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-20-005-036-002/60-C (MUKUNDGARH)
|
1720005000NRG24110920230222092
|
11/09/2023
|
raju
|
1720005WL016535
|
raju
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767309
|
|
raju
|
BANK OF INDIA(508505)
|
2
|
BAGLI
|
MP-20-005-037-001/211-A (BEHARI)
|
1720005000NRG24110920230221693
|
11/09/2023
|
Mangilal
|
1720005WL016517
|
Mangilal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
Mangilal
|
BANK OF INDIA(508505)
|
3
|
BAGLI
|
MP-20-005-051-001/2145 (CHAPADA)
|
1720005000NRG24110920230221706
|
11/09/2023
|
Kamal
|
1720005WL016519
|
Kamal
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kamal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
4
|
BAGLI
|
MP-20-005-051-001/2150 (CHAPADA)
|
1720005000NRG24110920230221713
|
11/09/2023
|
Anil
|
1720005WL016519
|
Anil
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-061-004/39-C (BARJHAI)
|
1720005000NRG24110920230221691
|
11/09/2023
|
Ravina
|
1720005WL016515
|
Ravina
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ravina
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-061-007/42 (BARJHAI)
|
1720005000NRG24110920230221677
|
11/09/2023
|
LALITA BAI
|
1720005WL016514
|
LALITA BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BAGLI
|
MP-20-005-061-007/66-D (BARJHAI)
|
1720005000NRG24110920230221680
|
11/09/2023
|
Ramkali bai
|
1720005WL016514
|
Ramkali bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
BAGLI
|
MP-20-005-061-007/79-A (BARJHAI)
|
1720005000NRG24110920230221683
|
11/09/2023
|
NEEMA BAI
|
1720005WL016514
|
NEEMA BAI
|
00045
|
BARB0BAGLIX
|
500
|
500
|
Processed
|
21/09/2023
|
|
322767309
|
|
NEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
BAGLI
|
MP-20-005-061-007/86-B (BARJHAI)
|
1720005000NRG24110920230221685
|
11/09/2023
|
PYAR SINGH
|
1720005WL016514
|
PYAR SINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
PYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
BAGLI
|
MP-20-005-061-007/86-C (BARJHAI)
|
1720005000NRG24110920230221687
|
11/09/2023
|
ashish
|
1720005WL016514
|
ashish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ashish
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-081-002/85-A (RAMPURA)
|
1720005081NRG24100920230220316
|
11/09/2023
|
Sukhabai Prajapat
|
1720005081WL016348
|
Sukhabai Prajapat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SukhabaiPrajapat
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-087-001/26-a (MAHIGAON)
|
1720005000NRG24110920230221947
|
11/09/2023
|
veslal
|
1720005WL016531
|
veslal
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
veslal
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-087-001/60 (MAHIGAON)
|
1720005000NRG24110920230221949
|
11/09/2023
|
dharmendra thansingh
|
1720005WL016531
|
dharmendra thansingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
dharmendrathansingh
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-090-001/152 (NEEMANPURA)
|
1720005000NRG24110920230222096
|
11/09/2023
|
JYOTI JAMLE
|
1720005WL016536
|
JYOTI JAMLE
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
JYOTIJAMLE
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-090-001/152 (NEEMANPURA)
|
1720005000NRG24110920230222098
|
11/09/2023
|
Kiran jamle
|
1720005WL016537
|
Kiran jamle
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kiranjamle
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-112-002/295 (POLAY)
|
1720005000NRG24110920230222103
|
11/09/2023
|
Ambaram Malviya
|
1720005WL016539
|
Ambaram Malviya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AmbaramMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
BAGLI
|
MP-20-005-113-004/33 (LAKHWADA)
|
1720005000NRG24110920230221942
|
11/09/2023
|
Suresh
|
1720005WL016529
|
Suresh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17296
|
17296
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-087-002/136 (MAHIGAON)
|
1720005000NRG24110920230221951
|
11/09/2023
|
LILABAI
|
1720005WL016531
|
LILABAI
|
00045
|
BARB0BARWAH
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-003-003/125-A (PONASA)
|
1720005000NRG24110920230222130
|
11/09/2023
|
Ramubai
|
1720005WL016542
|
Ramubai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ramubai
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-007-002/53 (HAIDARPUR)
|
1720005000NRG24110920230221858
|
11/09/2023
|
Rahul
|
1720005WL016525
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rahul
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-007-002/97 (HAIDARPUR)
|
1720005000NRG24110920230221859
|
11/09/2023
|
Sngeeta Surendra
|
1720005WL016525
|
Sngeeta Surendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SngeetaSurendra
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-007-002/97-A (HAIDARPUR)
|
1720005000NRG24110920230221861
|
11/09/2023
|
Tejubai narendra h
|
1720005WL016525
|
Tejubai narendra h
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Tejubainarendrah
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-010-002/113-A (MANAPIPLYA)
|
1720005000NRG24110920230221954
|
11/09/2023
|
Sachin kripalsingh
|
1720005WL016532
|
Sachin kripalsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sachinkripalsingh
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-010-002/124 (MANAPIPLYA)
|
1720005000NRG24110920230221958
|
11/09/2023
|
Laltabai
|
1720005WL016532
|
Laltabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Laltabai
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-010-002/276 (MANAPIPLYA)
|
1720005000NRG24110920230221975
|
11/09/2023
|
laxmi bai
|
1720005WL016532
|
laxmi bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
laxmibai
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-010-002/322 (MANAPIPLYA)
|
1720005000NRG24110920230221983
|
11/09/2023
|
JITENDRA SENDHAV
|
1720005WL016532
|
JITENDRA SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
JITENDRASENDHAV
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-010-002/41 (MANAPIPLYA)
|
1720005000NRG24110920230221988
|
11/09/2023
|
tejubai
|
1720005WL016532
|
tejubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
tejubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
28
|
BAGLI
|
MP-20-005-010-002/64 (MANAPIPLYA)
|
1720005000NRG24110920230222000
|
11/09/2023
|
Nisha anil
|
1720005WL016532
|
Nisha anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Nishaanil
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-015-002/107-A (TAPPASUKALYA)
|
1720005000NRG24110920230222133
|
11/09/2023
|
VIRENDRA
|
1720005WL016543
|
VIRENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BAGLI
|
MP-20-005-015-004/11-B (TAPPASUKALYA)
|
1720005015NRG24110920230221070
|
11/09/2023
|
ROHIT NAYAK
|
1720005015WL016450
|
ROHIT NAYAK
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
ROHITNAYAK
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-015-004/51 (TAPPASUKALYA)
|
1720005000NRG24110920230222150
|
11/09/2023
|
KARAN SINGH SHINDHE
|
1720005WL016543
|
KARAN SINGH SHINDHE
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
KARANSINGHSHINDHE
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-015-008/224 (TAPPASUKALYA)
|
1720005000NRG24110920230222163
|
11/09/2023
|
BABITA
|
1720005WL016543
|
BABITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BAGLI
|
MP-20-005-017-002/37-A (GUSAT)
|
1720005000NRG24110920230221824
|
11/09/2023
|
krapal
|
1720005WL016523
|
krapal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
krapal
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-017-002/42-A (GUSAT)
|
1720005000NRG24110920230221820
|
11/09/2023
|
ritesh
|
1720005WL016522
|
ritesh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
BAGLI
|
MP-20-005-017-004/41 (GUSAT)
|
1720005000NRG24110920230221829
|
11/09/2023
|
Ghanshyam
|
1720005WL016523
|
Ghanshyam
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-017-006/73-C (GUSAT)
|
1720005000NRG24110920230221849
|
11/09/2023
|
rahul
|
1720005WL016523
|
rahul
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
rahul
|
BANK OF BARODA(606985)
|
37
|
BAGLI
|
MP-20-005-022-001/105-A (FAAGATI)
|
1720005000NRG24110920230221722
|
11/09/2023
|
kuldeep
|
1720005WL016521
|
kuldeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
38
|
BAGLI
|
MP-20-005-022-001/109 (FAAGATI)
|
1720005000NRG24110920230221723
|
11/09/2023
|
jitendra
|
1720005WL016521
|
jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
jitendra
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-022-001/140-B (FAAGATI)
|
1720005000NRG24110920230221735
|
11/09/2023
|
pradeep
|
1720005WL016521
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
pradeep
|
BANK OF BARODA(606985)
|
40
|
BAGLI
|
MP-20-005-022-001/146-A (FAAGATI)
|
1720005000NRG24110920230221740
|
11/09/2023
|
Rajpal
|
1720005WL016521
|
Rajpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rajpal
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-022-001/146-B (FAAGATI)
|
1720005000NRG24110920230221741
|
11/09/2023
|
mahendrapal singh
|
1720005WL016521
|
mahendrapal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
mahendrapalsingh
|
BANK OF BARODA(606985)
|
42
|
BAGLI
|
MP-20-005-022-001/15-A (FAAGATI)
|
1720005000NRG24110920230221743
|
11/09/2023
|
gulabsingh
|
1720005WL016521
|
gulabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-022-001/150-B (FAAGATI)
|
1720005000NRG24110920230221744
|
11/09/2023
|
Jasmat sendhav
|
1720005WL016521
|
Jasmat sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Jasmatsendhav
|
BANK OF BARODA(606985)
|
44
|
BAGLI
|
MP-20-005-022-001/164-A (FAAGATI)
|
1720005000NRG24110920230221746
|
11/09/2023
|
vinod
|
1720005WL016521
|
vinod
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
vinod
|
BANK OF BARODA(606985)
|
45
|
BAGLI
|
MP-20-005-022-001/164-B (FAAGATI)
|
1720005000NRG24110920230221747
|
11/09/2023
|
Dipendra
|
1720005WL016521
|
Dipendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Dipendra
|
STATE BANK OF INDIA(508548)
|
46
|
BAGLI
|
MP-20-005-022-001/208 (FAAGATI)
|
1720005000NRG24110920230221758
|
11/09/2023
|
balwansingh
|
1720005WL016521
|
balwansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
balwansingh
|
BANK OF BARODA(606985)
|
47
|
BAGLI
|
MP-20-005-022-001/210 (FAAGATI)
|
1720005000NRG24110920230221760
|
11/09/2023
|
krishnapal
|
1720005WL016521
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
krishnapal
|
BANK OF BARODA(606985)
|
48
|
BAGLI
|
MP-20-005-022-001/211 (FAAGATI)
|
1720005000NRG24110920230221761
|
11/09/2023
|
rajkumar
|
1720005WL016521
|
rajkumar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
rajkumar
|
BANK OF BARODA(606985)
|
49
|
BAGLI
|
MP-20-005-022-001/213 (FAAGATI)
|
1720005000NRG24110920230221762
|
11/09/2023
|
kripal singh
|
1720005WL016521
|
kripal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kripalsingh
|
BANK OF BARODA(606985)
|
50
|
BAGLI
|
MP-20-005-022-001/214 (FAAGATI)
|
1720005000NRG24110920230221763
|
11/09/2023
|
kanhaiya
|
1720005WL016521
|
kanhaiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
51
|
BAGLI
|
MP-20-005-022-001/216 (FAAGATI)
|
1720005000NRG24110920230221764
|
11/09/2023
|
gopal sendhav
|
1720005WL016521
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
gopalsendhav
|
BANK OF BARODA(606985)
|
52
|
BAGLI
|
MP-20-005-022-001/227 (FAAGATI)
|
1720005000NRG24110920230221768
|
11/09/2023
|
ajabsingh
|
1720005WL016521
|
ajabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
53
|
BAGLI
|
MP-20-005-022-001/234 (FAAGATI)
|
1720005000NRG24110920230221772
|
11/09/2023
|
munni bai
|
1720005WL016521
|
munni bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
BAGLI
|
MP-20-005-022-001/238 (FAAGATI)
|
1720005000NRG24110920230221776
|
11/09/2023
|
Rani
|
1720005WL016521
|
Rani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
55
|
BAGLI
|
MP-20-005-022-001/241 (FAAGATI)
|
1720005000NRG24110920230221779
|
11/09/2023
|
bhuri bai
|
1720005WL016521
|
bhuri bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
bhuribai
|
BANK OF BARODA(606985)
|
56
|
BAGLI
|
MP-20-005-022-001/243 (FAAGATI)
|
1720005000NRG24110920230221781
|
11/09/2023
|
rekha bai
|
1720005WL016521
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
rekhabai
|
BANK OF BARODA(606985)
|
57
|
BAGLI
|
MP-20-005-022-001/247 (FAAGATI)
|
1720005000NRG24110920230221783
|
11/09/2023
|
Kavita
|
1720005WL016521
|
Kavita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kavita
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-022-001/251 (FAAGATI)
|
1720005000NRG24110920230221787
|
11/09/2023
|
rahul sendhav
|
1720005WL016521
|
rahul sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
rahulsendhav
|
BANK OF BARODA(606985)
|
59
|
BAGLI
|
MP-20-005-022-001/252 (FAAGATI)
|
1720005000NRG24110920230221788
|
11/09/2023
|
babita
|
1720005WL016521
|
babita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
babita
|
UNION BANK OF INDIA(508500)
|
60
|
BAGLI
|
MP-20-005-022-001/253 (FAAGATI)
|
1720005000NRG24110920230221789
|
11/09/2023
|
bhuri bagwan
|
1720005WL016521
|
bhuri bagwan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
bhuribagwan
|
BANK OF BARODA(606985)
|
61
|
BAGLI
|
MP-20-005-022-001/257 (FAAGATI)
|
1720005000NRG24110920230221793
|
11/09/2023
|
Jitendra nihal
|
1720005WL016521
|
Jitendra nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Jitendranihal
|
BANK OF BARODA(606985)
|
62
|
BAGLI
|
MP-20-005-022-001/258 (FAAGATI)
|
1720005000NRG24110920230221794
|
11/09/2023
|
Basanta
|
1720005WL016521
|
Basanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Basanta
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-022-001/259 (FAAGATI)
|
1720005000NRG24110920230221795
|
11/09/2023
|
surajsingh
|
1720005WL016521
|
surajsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
surajsingh
|
BANK OF BARODA(606985)
|
64
|
BAGLI
|
MP-20-005-022-001/260 (FAAGATI)
|
1720005000NRG24110920230221796
|
11/09/2023
|
sangita nihal
|
1720005WL016521
|
sangita nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
sangitanihal
|
BANK OF BARODA(606985)
|
65
|
BAGLI
|
MP-20-005-022-001/264 (FAAGATI)
|
1720005000NRG24110920230221798
|
11/09/2023
|
hukumsingh
|
1720005WL016521
|
hukumsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
BAGLI
|
MP-20-005-022-001/92-B (FAAGATI)
|
1720005000NRG24110920230221807
|
11/09/2023
|
Mahipal
|
1720005WL016521
|
Mahipal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Mahipal
|
BANK OF BARODA(606985)
|
67
|
BAGLI
|
MP-20-005-022-001/94-A (FAAGATI)
|
1720005000NRG24110920230221809
|
11/09/2023
|
vijendra singh
|
1720005WL016521
|
vijendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BAGLI
|
MP-20-005-026-001/390-A (LIMBODA)
|
1720005000NRG24100920230220331
|
11/09/2023
|
Govind
|
1720005WL016353
|
Govind
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
Govind
|
BANK OF BARODA(606985)
|
69
|
BAGLI
|
MP-20-005-026-001/390-B (LIMBODA)
|
1720005000NRG24100920230220332
|
11/09/2023
|
gopal
|
1720005WL016353
|
gopal
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
gopal
|
BANK OF BARODA(606985)
|
70
|
BAGLI
|
MP-20-005-028-004/13-A (MANASA)
|
1720005000NRG24110920230222010
|
11/09/2023
|
Pappu
|
1720005WL016533
|
Pappu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Pappu
|
BANK OF BARODA(606985)
|
71
|
BAGLI
|
MP-20-005-028-004/134-A (MANASA)
|
1720005000NRG24110920230222011
|
11/09/2023
|
Satish Parjapati
|
1720005WL016533
|
Satish Parjapati
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SatishParjapati
|
BANK OF BARODA(606985)
|
72
|
BAGLI
|
MP-20-005-028-004/154-A (MANASA)
|
1720005000NRG24110920230222029
|
11/09/2023
|
MAHESH JAT
|
1720005WL016533
|
MAHESH JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MAHESHJAT
|
BANK OF INDIA(508505)
|
73
|
BAGLI
|
MP-20-005-028-004/196-A (MANASA)
|
1720005000NRG24110920230222044
|
11/09/2023
|
Deepak jat
|
1720005WL016533
|
Deepak jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Deepakjat
|
BANK OF BARODA(606985)
|
74
|
BAGLI
|
MP-20-005-028-004/213-C (MANASA)
|
1720005000NRG24110920230222056
|
11/09/2023
|
PRAKASH JAT
|
1720005WL016533
|
PRAKASH JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
PRAKASHJAT
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-028-004/240-B (MANASA)
|
1720005000NRG24110920230222061
|
11/09/2023
|
Nirmal jat
|
1720005WL016533
|
Nirmal jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Nirmaljat
|
BANK OF BARODA(606985)
|
76
|
BAGLI
|
MP-20-005-028-004/36-A (MANASA)
|
1720005000NRG24110920230222066
|
11/09/2023
|
Banshilal
|
1720005WL016533
|
Banshilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Banshilal
|
BANK OF BARODA(606985)
|
77
|
BAGLI
|
MP-20-005-028-004/59 (MANASA)
|
1720005000NRG24110920230222073
|
11/09/2023
|
SUNIL ATADIYA
|
1720005WL016533
|
SUNIL ATADIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SUNILATADIYA
|
BANK OF BARODA(606985)
|
78
|
BAGLI
|
MP-20-005-028-004/80 (MANASA)
|
1720005000NRG24110920230222081
|
11/09/2023
|
Radhysham
|
1720005WL016533
|
Radhysham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Radhysham
|
STATE BANK OF INDIA(508548)
|
79
|
BAGLI
|
MP-20-005-031-003/122-B (SADIPURA)
|
1720005000NRG24110920230220969
|
11/09/2023
|
Chhayad Bai
|
1720005WL016440
|
Chhayad Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ChhayadBai
|
BANK OF BARODA(606985)
|
80
|
BAGLI
|
MP-20-005-031-003/30-A (SADIPURA)
|
1720005000NRG24110920230220975
|
11/09/2023
|
RAJU SENDHAV
|
1720005WL016440
|
RAJU SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RAJUSENDHAV
|
BANK OF BARODA(606985)
|
81
|
BAGLI
|
MP-20-005-031-003/65-A (SADIPURA)
|
1720005000NRG24110920230220979
|
11/09/2023
|
Bablusingh
|
1720005WL016440
|
Bablusingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-031-003/94-A (SADIPURA)
|
1720005000NRG24110920230220981
|
11/09/2023
|
Anil Singh Sendhav
|
1720005WL016440
|
Anil Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AnilSinghSendhav
|
BANK OF BARODA(606985)
|
83
|
BAGLI
|
MP-20-005-032-001/173 (CHASIYA)
|
1720005000NRG24110920230221715
|
11/09/2023
|
pavan
|
1720005WL016520
|
pavan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
84
|
BAGLI
|
MP-20-005-034-002/44 (BARKHEDASOMA)
|
1720005000NRG24110920230220933
|
11/09/2023
|
Yogendra Singh
|
1720005WL016435
|
Yogendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-034-002/66-A (BARKHEDASOMA)
|
1720005000NRG24110920230220986
|
11/09/2023
|
Lokendra Singh
|
1720005WL016440
|
Lokendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
LokendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
BAGLI
|
MP-20-005-034-002/67-A (BARKHEDASOMA)
|
1720005000NRG24110920230220937
|
11/09/2023
|
Jamavanta
|
1720005WL016435
|
Jamavanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Jamavanta
|
BANK OF BARODA(606985)
|
87
|
BAGLI
|
MP-20-005-036-001/130-D (MUKUNDGARH)
|
1720005000NRG24110920230222090
|
11/09/2023
|
santosh
|
1720005WL016535
|
santosh
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767309
|
|
santosh
|
BANK OF BARODA(606985)
|
88
|
BAGLI
|
MP-20-005-041-001/117 (BILAWALI)
|
1720005000NRG24110920230221639
|
11/09/2023
|
anil
|
1720005WL016511
|
anil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
anil
|
BANK OF BARODA(606985)
|
89
|
BAGLI
|
MP-20-005-041-001/117 (BILAWALI)
|
1720005000NRG24110920230221640
|
11/09/2023
|
sunil
|
1720005WL016511
|
sunil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
BAGLI
|
MP-20-005-041-001/204 (BILAWALI)
|
1720005000NRG24110920230221641
|
11/09/2023
|
REENA BAI
|
1720005WL016511
|
REENA BAI
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
REENABAI
|
BANK OF BARODA(606985)
|
91
|
BAGLI
|
MP-20-005-041-001/24 (BILAWALI)
|
1720005000NRG24110920230221646
|
11/09/2023
|
komalbai
|
1720005WL016511
|
komalbai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
komalbai
|
BANK OF BARODA(606985)
|
92
|
BAGLI
|
MP-20-005-041-001/376 (BILAWALI)
|
1720005000NRG24110920230221703
|
11/09/2023
|
AJAY
|
1720005WL016518
|
AJAY
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
AJAY
|
BANK OF BARODA(606985)
|
93
|
BAGLI
|
MP-20-005-041-001/377 (BILAWALI)
|
1720005000NRG24110920230221704
|
11/09/2023
|
DENESH
|
1720005WL016518
|
DENESH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
DENESH
|
BANK OF BARODA(606985)
|
94
|
BAGLI
|
MP-20-005-041-001/415 (BILAWALI)
|
1720005000NRG24110920230221662
|
11/09/2023
|
Bharat
|
1720005WL016512
|
Bharat
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Bharat
|
BANK OF BARODA(606985)
|
95
|
BAGLI
|
MP-20-005-041-001/415 (BILAWALI)
|
1720005000NRG24110920230221663
|
11/09/2023
|
Radha bai
|
1720005WL016512
|
Radha bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Radhabai
|
BANK OF BARODA(606985)
|
96
|
BAGLI
|
MP-20-005-044-003/132 (KAMLAPUR)
|
1720005000NRG24110920230221879
|
11/09/2023
|
arvind bhati
|
1720005WL016528
|
arvind bhati
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
arvindbhati
|
BANK OF BARODA(606985)
|
97
|
BAGLI
|
MP-20-005-044-003/89 (KAMLAPUR)
|
1720005000NRG24110920230221930
|
11/09/2023
|
sohail
|
1720005WL016528
|
sohail
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
sohail
|
BANK OF BARODA(606985)
|
98
|
BAGLI
|
MP-20-005-098-002/102-B (BABALYA)
|
1720005000NRG24110920230221028
|
11/09/2023
|
Sagarmal Patidar
|
1720005WL016447
|
Sagarmal Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SagarmalPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
99
|
BAGLI
|
MP-20-005-098-002/104 (BABALYA)
|
1720005000NRG24110920230221062
|
11/09/2023
|
Gajendra atadiya
|
1720005WL016449
|
Gajendra atadiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Gajendraatadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
BAGLI
|
MP-20-005-098-002/126-C (BABALYA)
|
1720005000NRG24110920230221029
|
11/09/2023
|
Chotelal
|
1720005WL016447
|
Chotelal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Chotelal
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-098-002/147 (BABALYA)
|
1720005000NRG24110920230221063
|
11/09/2023
|
Prashant Patidar
|
1720005WL016449
|
Prashant Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
PrashantPatidar
|
BANK OF BARODA(606985)
|
102
|
BAGLI
|
MP-20-005-098-002/35-A (BABALYA)
|
1720005000NRG24110920230221041
|
11/09/2023
|
Sanjhu
|
1720005WL016447
|
Sanjhu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sanjhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BAGLI
|
MP-20-005-098-002/49-b (BABALYA)
|
1720005000NRG24110920230221045
|
11/09/2023
|
Narendra
|
1720005WL016447
|
Narendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Narendra
|
BANK OF BARODA(606985)
|
104
|
BAGLI
|
MP-20-005-098-002/7 (BABALYA)
|
1720005000NRG24110920230221047
|
11/09/2023
|
Karan
|
1720005WL016447
|
Karan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Karan
|
BANK OF BARODA(606985)
|
105
|
BAGLI
|
MP-20-005-098-002/88-A (BABALYA)
|
1720005000NRG24110920230221051
|
11/09/2023
|
nilesh
|
1720005WL016447
|
nilesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
nilesh
|
BANK OF BARODA(606985)
|
106
|
BAGLI
|
MP-20-005-098-002/94 (BABALYA)
|
1720005000NRG24110920230221064
|
11/09/2023
|
Vishal
|
1720005WL016449
|
Vishal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Vishal
|
BANK OF BARODA(606985)
|
107
|
BAGLI
|
MP-20-005-098-002/94-A (BABALYA)
|
1720005000NRG24110920230221065
|
11/09/2023
|
Shubham
|
1720005WL016449
|
Shubham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Shubham
|
BANK OF BARODA(606985)
|
108
|
BAGLI
|
MP-20-005-105-001/141-A (GOLA)
|
1720005000NRG24110920230221815
|
11/09/2023
|
Ravindra
|
1720005WL016521
|
Ravindra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
BAGLI
|
MP-20-005-105-001/141-B (GOLA)
|
1720005000NRG24110920230221816
|
11/09/2023
|
Pawan
|
1720005WL016521
|
Pawan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-037-001/89 (BEHARI)
|
1720005000NRG24110920230221694
|
11/09/2023
|
vinod
|
1720005WL016517
|
vinod
|
00045
|
BARB0NAVLAK
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-017-006/31-A (GUSAT)
|
1720005000NRG24110920230221821
|
11/09/2023
|
krapal singh
|
1720005WL016522
|
krapal singh
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
krapalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-036-002/62-D (MUKUNDGARH)
|
1720005000NRG24110920230222089
|
11/09/2023
|
sandeep
|
1720005WL016534
|
sandeep
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767309
|
|
sandeep
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-048-003/308 (PIPALYAJAN)
|
1720005000NRG24110920230221473
|
11/09/2023
|
Rajesh Paliwal
|
1720005WL016494
|
Rajesh Paliwal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RajeshPaliwal
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-060-001/341 (GUWADI)
|
1720005000NRG24110920230221854
|
11/09/2023
|
Sakaram
|
1720005WL016524
|
Sakaram
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sakaram
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-061-004/36-a (BARJHAI)
|
1720005000NRG24110920230221690
|
11/09/2023
|
anita bai
|
1720005WL016515
|
anita bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
anitabai
|
BANK OF INDIA(508505)
|
116
|
BAGLI
|
MP-20-005-061-004/59 (BARJHAI)
|
1720005000NRG24110920230221673
|
11/09/2023
|
Ajab singh
|
1720005WL016514
|
Ajab singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ajabsingh
|
BANK OF BARODA(606985)
|
117
|
BAGLI
|
MP-20-005-061-004/59 (BARJHAI)
|
1720005000NRG24110920230221674
|
11/09/2023
|
raju bai
|
1720005WL016514
|
raju bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
rajubai
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-061-007/42 (BARJHAI)
|
1720005000NRG24110920230221675
|
11/09/2023
|
SHANTA BAI
|
1720005WL016514
|
SHANTA BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
119
|
BAGLI
|
MP-20-005-061-007/66-B (BARJHAI)
|
1720005000NRG24110920230221678
|
11/09/2023
|
MANESHA
|
1720005WL016514
|
MANESHA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MANESHA
|
BANK OF BARODA(606985)
|
120
|
BAGLI
|
MP-20-005-061-007/79 (BARJHAI)
|
1720005000NRG24110920230221681
|
11/09/2023
|
dayaram karma
|
1720005WL016514
|
dayaram karma
|
00048
|
BKID0008903
|
500
|
500
|
Processed
|
21/09/2023
|
|
322767309
|
|
dayaramkarma
|
STATE BANK OF INDIA(508548)
|
121
|
BAGLI
|
MP-20-005-061-007/79 (BARJHAI)
|
1720005000NRG24110920230221682
|
11/09/2023
|
ranu bai
|
1720005WL016514
|
ranu bai
|
00048
|
BKID0008903
|
500
|
500
|
Processed
|
21/09/2023
|
|
322767309
|
|
ranubai
|
BANK OF INDIA(508505)
|
122
|
BAGLI
|
MP-20-005-061-007/86-A (BARJHAI)
|
1720005000NRG24110920230221684
|
11/09/2023
|
RAVEENA
|
1720005WL016514
|
RAVEENA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RAVEENA
|
BANK OF INDIA(508505)
|
123
|
BAGLI
|
MP-20-005-102-001/55 (JATASHANKAR)
|
1720005102NRG24100920230220325
|
11/09/2023
|
SAKUNTALA
|
1720005102WL016351
|
SAKUNTALA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
124
|
BAGLI
|
MP-20-005-112-001/231 (POLAY)
|
1720005000NRG24110920230222118
|
11/09/2023
|
anita
|
1720005WL016541
|
anita
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767309
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13155
|
13155
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-010-002/276 (MANAPIPLYA)
|
1720005000NRG24110920230221976
|
11/09/2023
|
charan singh
|
1720005WL016532
|
charan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
BAGLI
|
MP-20-005-015-002/233 (TAPPASUKALYA)
|
1720005000NRG24110920230222134
|
11/09/2023
|
Tejubai
|
1720005WL016543
|
Tejubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Tejubai
|
BANK OF INDIA(508505)
|
127
|
BAGLI
|
MP-20-005-015-002/364 (TAPPASUKALYA)
|
1720005000NRG24110920230222140
|
11/09/2023
|
navneet mehta
|
1720005WL016543
|
navneet mehta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
navneetmehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
BAGLI
|
MP-20-005-015-008/2 (TAPPASUKALYA)
|
1720005000NRG24110920230222153
|
11/09/2023
|
lalita bai
|
1720005WL016543
|
lalita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
BAGLI
|
MP-20-005-015-008/66 (TAPPASUKALYA)
|
1720005000NRG24110920230222171
|
11/09/2023
|
narmadabai
|
1720005WL016543
|
narmadabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
narmadabai
|
BANK OF INDIA(508505)
|
130
|
BAGLI
|
MP-20-005-017-001/35 (GUSAT)
|
1720005000NRG24110920230221823
|
11/09/2023
|
tejsingh
|
1720005WL016523
|
tejsingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
131
|
BAGLI
|
MP-20-005-017-006/2-A (GUSAT)
|
1720005000NRG24110920230221838
|
11/09/2023
|
rajkumar
|
1720005WL016523
|
rajkumar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
rajkumar
|
BANK OF INDIA(508505)
|
132
|
BAGLI
|
MP-20-005-017-006/31 (GUSAT)
|
1720005000NRG24110920230221842
|
11/09/2023
|
rajalbai
|
1720005WL016523
|
rajalbai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
rajalbai
|
BANK OF INDIA(508505)
|
133
|
BAGLI
|
MP-20-005-017-006/35-A (GUSAT)
|
1720005000NRG24110920230221843
|
11/09/2023
|
BHARAT
|
1720005WL016523
|
BHARAT
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
BHARAT
|
BANK OF INDIA(508505)
|
134
|
BAGLI
|
MP-20-005-017-006/7-A (GUSAT)
|
1720005000NRG24110920230221822
|
11/09/2023
|
Sitaram
|
1720005WL016522
|
Sitaram
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sitaram
|
BANK OF INDIA(508505)
|
135
|
BAGLI
|
MP-20-005-017-006/79-A (GUSAT)
|
1720005000NRG24110920230221851
|
11/09/2023
|
baskanya
|
1720005WL016523
|
baskanya
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
baskanya
|
STATE BANK OF INDIA(508548)
|
136
|
BAGLI
|
MP-20-005-022-001/144-B (FAAGATI)
|
1720005000NRG24110920230221738
|
11/09/2023
|
Arjun
|
1720005WL016521
|
Arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
BAGLI
|
MP-20-005-022-001/145 (FAAGATI)
|
1720005000NRG24110920230221739
|
11/09/2023
|
kamal verma
|
1720005WL016521
|
kamal verma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kamalverma
|
BANK OF INDIA(508505)
|
138
|
BAGLI
|
MP-20-005-022-001/206 (FAAGATI)
|
1720005000NRG24110920230221756
|
11/09/2023
|
suraj singh
|
1720005WL016521
|
suraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
surajsingh
|
BANK OF INDIA(508505)
|
139
|
BAGLI
|
MP-20-005-022-001/225 (FAAGATI)
|
1720005000NRG24110920230221766
|
11/09/2023
|
dev bai
|
1720005WL016521
|
dev bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
devbai
|
BANK OF INDIA(508505)
|
140
|
BAGLI
|
MP-20-005-022-001/246 (FAAGATI)
|
1720005000NRG24110920230221782
|
11/09/2023
|
lila bai
|
1720005WL016521
|
lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
lilabai
|
BANK OF INDIA(508505)
|
141
|
BAGLI
|
MP-20-005-022-001/248 (FAAGATI)
|
1720005000NRG24110920230221784
|
11/09/2023
|
sangita bai
|
1720005WL016521
|
sangita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
sangitabai
|
BANK OF INDIA(508505)
|
142
|
BAGLI
|
MP-20-005-022-001/255 (FAAGATI)
|
1720005000NRG24110920230221791
|
11/09/2023
|
mantu kumar
|
1720005WL016521
|
mantu kumar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
mantukumar
|
BANK OF INDIA(508505)
|
143
|
BAGLI
|
MP-20-005-022-001/256 (FAAGATI)
|
1720005000NRG24110920230221792
|
11/09/2023
|
sagar tondar
|
1720005WL016521
|
sagar tondar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
sagartondar
|
BANK OF BARODA(606985)
|
144
|
BAGLI
|
MP-20-005-022-001/61 (FAAGATI)
|
1720005000NRG24110920230221800
|
11/09/2023
|
Raghunath singh
|
1720005WL016521
|
Raghunath singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Raghunathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
145
|
BAGLI
|
MP-20-005-022-001/70 (FAAGATI)
|
1720005000NRG24110920230221803
|
11/09/2023
|
Dinesh
|
1720005WL016521
|
Dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
146
|
BAGLI
|
MP-20-005-023-001/161-A (BAMNI)
|
1720005023NRG24110920230220826
|
11/09/2023
|
JOGENDRA
|
1720005023WL016417
|
JOGENDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
JOGENDRA
|
BANK OF INDIA(508505)
|
147
|
BAGLI
|
MP-20-005-023-002/56-A (BAMNI)
|
1720005023NRG24110920230220829
|
11/09/2023
|
Bansta Bai
|
1720005023WL016417
|
Bansta Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
BanstaBai
|
BANK OF INDIA(508505)
|
148
|
BAGLI
|
MP-20-005-023-002/64 (BAMNI)
|
1720005023NRG24110920230220824
|
11/09/2023
|
sunil
|
1720005023WL016416
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
149
|
BAGLI
|
MP-20-005-026-001/409 (LIMBODA)
|
1720005000NRG24100920230220336
|
11/09/2023
|
hemaraj patidar
|
1720005WL016353
|
hemaraj patidar
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
hemarajpatidar
|
BANK OF INDIA(508505)
|
150
|
BAGLI
|
MP-20-005-026-001/409 (LIMBODA)
|
1720005000NRG24100920230220337
|
11/09/2023
|
manju patidar
|
1720005WL016353
|
manju patidar
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
manjupatidar
|
BANK OF INDIA(508505)
|
151
|
BAGLI
|
MP-20-005-026-001/409-A (LIMBODA)
|
1720005000NRG24100920230220339
|
11/09/2023
|
prembai
|
1720005WL016353
|
prembai
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
prembai
|
BANK OF INDIA(508505)
|
152
|
BAGLI
|
MP-20-005-028-004/141-B (MANASA)
|
1720005000NRG24110920230222017
|
11/09/2023
|
Govind
|
1720005WL016533
|
Govind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Govind
|
BANK OF INDIA(508505)
|
153
|
BAGLI
|
MP-20-005-028-004/146-A (MANASA)
|
1720005000NRG24110920230222020
|
11/09/2023
|
CHUNNILAL JAT
|
1720005WL016533
|
CHUNNILAL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
CHUNNILALJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
BAGLI
|
MP-20-005-028-004/151-A (MANASA)
|
1720005000NRG24110920230222025
|
11/09/2023
|
Dharmendra bhatoniya
|
1720005WL016533
|
Dharmendra bhatoniya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Dharmendrabhatoniya
|
AXIS BANK(607153)
|
155
|
BAGLI
|
MP-20-005-028-004/152 (MANASA)
|
1720005000NRG24110920230222027
|
11/09/2023
|
nadkisor
|
1720005WL016533
|
nadkisor
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
nadkisor
|
BANK OF INDIA(508505)
|
156
|
BAGLI
|
MP-20-005-028-004/16-A (MANASA)
|
1720005000NRG24110920230222033
|
11/09/2023
|
Shivcaran atadiya
|
1720005WL016533
|
Shivcaran atadiya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Shivcaranatadiya
|
BANK OF INDIA(508505)
|
157
|
BAGLI
|
MP-20-005-028-004/185-B (MANASA)
|
1720005000NRG24110920230222040
|
11/09/2023
|
Anil jat
|
1720005WL016533
|
Anil jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Aniljat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
158
|
BAGLI
|
MP-20-005-028-004/187-A (MANASA)
|
1720005000NRG24110920230222041
|
11/09/2023
|
Rajesh jat
|
1720005WL016533
|
Rajesh jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
159
|
BAGLI
|
MP-20-005-028-004/197 (MANASA)
|
1720005000NRG24110920230222045
|
11/09/2023
|
Sachin jat
|
1720005WL016533
|
Sachin jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sachinjat
|
PUNJAB NATIONAL BANK(508568)
|
160
|
BAGLI
|
MP-20-005-028-004/197-A (MANASA)
|
1720005000NRG24110920230222046
|
11/09/2023
|
RAHUL JAT
|
1720005WL016533
|
RAHUL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RAHULJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
BAGLI
|
MP-20-005-028-004/198 (MANASA)
|
1720005000NRG24110920230222047
|
11/09/2023
|
Santosh
|
1720005WL016533
|
Santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
162
|
BAGLI
|
MP-20-005-028-004/198-A (MANASA)
|
1720005000NRG24110920230222048
|
11/09/2023
|
Radheshyam
|
1720005WL016533
|
Radheshyam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
163
|
BAGLI
|
MP-20-005-028-004/205-A (MANASA)
|
1720005000NRG24110920230222051
|
11/09/2023
|
AJAY JAT
|
1720005WL016533
|
AJAY JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AJAYJAT
|
BANK OF INDIA(508505)
|
164
|
BAGLI
|
MP-20-005-028-004/208-A (MANASA)
|
1720005000NRG24110920230222052
|
11/09/2023
|
Aanad jat
|
1720005WL016533
|
Aanad jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Aanadjat
|
BANK OF INDIA(508505)
|
165
|
BAGLI
|
MP-20-005-028-004/208-B (MANASA)
|
1720005000NRG24110920230222053
|
11/09/2023
|
GOVIND JAT
|
1720005WL016533
|
GOVIND JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
GOVINDJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
BAGLI
|
MP-20-005-028-004/220-A (MANASA)
|
1720005000NRG24110920230222057
|
11/09/2023
|
Sunil jat
|
1720005WL016533
|
Sunil jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Suniljat
|
BANK OF INDIA(508505)
|
167
|
BAGLI
|
MP-20-005-028-004/222-A (MANASA)
|
1720005000NRG24110920230222058
|
11/09/2023
|
HARIRAM BADRI JAT
|
1720005WL016533
|
HARIRAM BADRI JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
HARIRAMBADRIJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
168
|
BAGLI
|
MP-20-005-028-004/44 (MANASA)
|
1720005000NRG24110920230222070
|
11/09/2023
|
SAJAN BAI
|
1720005WL016533
|
SAJAN BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SAJANBAI
|
BANK OF BARODA(606985)
|
169
|
BAGLI
|
MP-20-005-031-001/165-A (SADIPURA)
|
1720005000NRG24110920230220956
|
11/09/2023
|
Dilipsingh prabhusingh
|
1720005WL016440
|
Dilipsingh prabhusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Dilipsinghprabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAGLI
|
MP-20-005-031-002/13-A (SADIPURA)
|
1720005000NRG24110920230220961
|
11/09/2023
|
GAJENDRA SINGH
|
1720005WL016440
|
GAJENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
GAJENDRASINGH
|
BANK OF INDIA(508505)
|
171
|
BAGLI
|
MP-20-005-031-003/113-D (SADIPURA)
|
1720005000NRG24110920230220968
|
11/09/2023
|
BAJESINGH RAJPUT
|
1720005WL016440
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
172
|
BAGLI
|
MP-20-005-032-001/161 (CHASIYA)
|
1720005032NRG24110920230221251
|
11/09/2023
|
mamta
|
1720005032WL016478
|
mamta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
mamta
|
BANK OF INDIA(508505)
|
173
|
BAGLI
|
MP-20-005-032-001/161 (CHASIYA)
|
1720005032NRG24110920230221250
|
11/09/2023
|
tirlok
|
1720005032WL016478
|
tirlok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
tirlok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
BAGLI
|
MP-20-005-032-001/173 (CHASIYA)
|
1720005000NRG24110920230221714
|
11/09/2023
|
gajraj
|
1720005WL016520
|
gajraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
175
|
BAGLI
|
MP-20-005-032-002/108 (CHASIYA)
|
1720005032NRG24110920230221252
|
11/09/2023
|
omprkash
|
1720005032WL016478
|
omprkash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
omprkash
|
BANK OF INDIA(508505)
|
176
|
BAGLI
|
MP-20-005-032-002/114 (CHASIYA)
|
1720005032NRG24110920230221253
|
11/09/2023
|
papu
|
1720005032WL016478
|
papu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
papu
|
BANK OF INDIA(508505)
|
177
|
BAGLI
|
MP-20-005-032-002/55 (CHASIYA)
|
1720005000NRG24110920230221717
|
11/09/2023
|
sankar
|
1720005WL016520
|
sankar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
sankar
|
BANK OF INDIA(508505)
|
178
|
BAGLI
|
MP-20-005-034-002/23-A (BARKHEDASOMA)
|
1720005000NRG24110920230220930
|
11/09/2023
|
kailashsingh
|
1720005WL016435
|
kailashsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kailashsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
179
|
BAGLI
|
MP-20-005-034-002/44 (BARKHEDASOMA)
|
1720005000NRG24110920230220932
|
11/09/2023
|
Arjunsingh
|
1720005WL016435
|
Arjunsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
180
|
BAGLI
|
MP-20-005-034-002/62-B (BARKHEDASOMA)
|
1720005000NRG24110920230220985
|
11/09/2023
|
Krishnpal Singh Sendhav
|
1720005WL016440
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
KrishnpalSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
BAGLI
|
MP-20-005-034-002/67 (BARKHEDASOMA)
|
1720005000NRG24110920230220988
|
11/09/2023
|
Shravan Singh Sendhav
|
1720005WL016440
|
Shravan Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ShravanSinghSendhav
|
STATE BANK OF INDIA(508548)
|
182
|
BAGLI
|
MP-20-005-041-001/111 (BILAWALI)
|
1720005000NRG24110920230221636
|
11/09/2023
|
dharmendra
|
1720005WL016511
|
dharmendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
dharmendra
|
BANK OF INDIA(508505)
|
183
|
BAGLI
|
MP-20-005-041-001/111 (BILAWALI)
|
1720005000NRG24110920230221635
|
11/09/2023
|
jitendra
|
1720005WL016511
|
jitendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
jitendra
|
BANK OF INDIA(508505)
|
184
|
BAGLI
|
MP-20-005-041-001/112 (BILAWALI)
|
1720005000NRG24110920230221638
|
11/09/2023
|
reena
|
1720005WL016511
|
reena
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
reena
|
BANK OF INDIA(508505)
|
185
|
BAGLI
|
MP-20-005-041-001/205 (BILAWALI)
|
1720005000NRG24110920230221644
|
11/09/2023
|
deepika bai
|
1720005WL016511
|
deepika bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
deepikabai
|
BANK OF INDIA(508505)
|
186
|
BAGLI
|
MP-20-005-041-001/283 (BILAWALI)
|
1720005000NRG24110920230221649
|
11/09/2023
|
Anita bai
|
1720005WL016511
|
Anita bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Anitabai
|
BANK OF INDIA(508505)
|
187
|
BAGLI
|
MP-20-005-041-001/283 (BILAWALI)
|
1720005000NRG24110920230221648
|
11/09/2023
|
Mishrilal
|
1720005WL016511
|
Mishrilal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Mishrilal
|
BANK OF INDIA(508505)
|
188
|
BAGLI
|
MP-20-005-041-001/303 (BILAWALI)
|
1720005000NRG24110920230221652
|
11/09/2023
|
arvind
|
1720005WL016511
|
arvind
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
arvind
|
BANK OF INDIA(508505)
|
189
|
BAGLI
|
MP-20-005-041-001/303 (BILAWALI)
|
1720005000NRG24110920230221654
|
11/09/2023
|
satish
|
1720005WL016511
|
satish
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
satish
|
BANK OF INDIA(508505)
|
190
|
BAGLI
|
MP-20-005-041-001/340 (BILAWALI)
|
1720005000NRG24110920230221655
|
11/09/2023
|
Seema
|
1720005WL016511
|
Seema
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Seema
|
BANK OF INDIA(508505)
|
191
|
BAGLI
|
MP-20-005-041-001/341 (BILAWALI)
|
1720005000NRG24110920230221656
|
11/09/2023
|
Varsha
|
1720005WL016511
|
Varsha
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Varsha
|
BANK OF INDIA(508505)
|
192
|
BAGLI
|
MP-20-005-041-001/35 (BILAWALI)
|
1720005000NRG24110920230221697
|
11/09/2023
|
tulsabai
|
1720005WL016518
|
tulsabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
tulsabai
|
BANK OF INDIA(508505)
|
193
|
BAGLI
|
MP-20-005-041-001/364 (BILAWALI)
|
1720005000NRG24110920230221700
|
11/09/2023
|
gpal
|
1720005WL016518
|
gpal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
gpal
|
BANK OF INDIA(508505)
|
194
|
BAGLI
|
MP-20-005-041-001/382 (BILAWALI)
|
1720005000NRG24110920230221660
|
11/09/2023
|
Mukesh Dour
|
1720005WL016512
|
Mukesh Dour
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
MukeshDour
|
BANK OF INDIA(508505)
|
195
|
BAGLI
|
MP-20-005-041-001/501 (BILAWALI)
|
1720005000NRG24110920230221668
|
11/09/2023
|
reena
|
1720005WL016512
|
reena
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
reena
|
BANK OF INDIA(508505)
|
196
|
BAGLI
|
MP-20-005-098-001/100-B (BABALYA)
|
1720005000NRG24110920230221004
|
11/09/2023
|
Gopal das
|
1720005WL016447
|
Gopal das
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Gopaldas
|
BANK OF INDIA(508505)
|
197
|
BAGLI
|
MP-20-005-098-001/111-A (BABALYA)
|
1720005000NRG24110920230221005
|
11/09/2023
|
Narendra
|
1720005WL016447
|
Narendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
BAGLI
|
MP-20-005-098-001/33-B (BABALYA)
|
1720005000NRG24110920230221016
|
11/09/2023
|
Mukesh
|
1720005WL016447
|
Mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
199
|
BAGLI
|
MP-20-005-098-001/49-A (BABALYA)
|
1720005000NRG24110920230221019
|
11/09/2023
|
SUNIL CHOUHAN
|
1720005WL016447
|
SUNIL CHOUHAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
200
|
BAGLI
|
MP-20-005-098-001/61 (BABALYA)
|
1720005000NRG24110920230221020
|
11/09/2023
|
Atmaram Puna
|
1720005WL016447
|
Atmaram Puna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AtmaramPuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
BAGLI
|
MP-20-005-098-001/78-a (BABALYA)
|
1720005000NRG24110920230221022
|
11/09/2023
|
dayaram
|
1720005WL016447
|
dayaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
202
|
BAGLI
|
MP-20-005-098-001/85 (BABALYA)
|
1720005000NRG24110920230221023
|
11/09/2023
|
Gopal Dayaram
|
1720005WL016447
|
Gopal Dayaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
GopalDayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
BAGLI
|
MP-20-005-098-002/101 (BABALYA)
|
1720005000NRG24110920230221026
|
11/09/2023
|
Anil
|
1720005WL016447
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
BAGLI
|
MP-20-005-098-002/101-A (BABALYA)
|
1720005000NRG24110920230221027
|
11/09/2023
|
Sandip
|
1720005WL016447
|
Sandip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
BAGLI
|
MP-20-005-098-002/2 (BABALYA)
|
1720005000NRG24110920230221034
|
11/09/2023
|
sajan
|
1720005WL016447
|
sajan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
sajan
|
BANK OF INDIA(508505)
|
206
|
BAGLI
|
MP-20-005-098-002/27 (BABALYA)
|
1720005000NRG24110920230221036
|
11/09/2023
|
Banesing Dariyav
|
1720005WL016447
|
Banesing Dariyav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
BanesingDariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
BAGLI
|
MP-20-005-098-002/31 (BABALYA)
|
1720005000NRG24110920230221037
|
11/09/2023
|
Jivan Dariya
|
1720005WL016447
|
Jivan Dariya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
JivanDariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
BAGLI
|
MP-20-005-098-002/35 (BABALYA)
|
1720005000NRG24110920230221040
|
11/09/2023
|
Magilal Dariyav
|
1720005WL016447
|
Magilal Dariyav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MagilalDariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
BAGLI
|
MP-20-005-098-002/43 (BABALYA)
|
1720005000NRG24110920230221043
|
11/09/2023
|
Punjraj
|
1720005WL016447
|
Punjraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Punjraj
|
BANK OF INDIA(508505)
|
210
|
BAGLI
|
MP-20-005-098-002/54-A (BABALYA)
|
1720005000NRG24110920230221046
|
11/09/2023
|
Kailash patidar
|
1720005WL016447
|
Kailash patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kailashpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
BAGLI
|
MP-20-005-098-002/87 (BABALYA)
|
1720005000NRG24110920230221048
|
11/09/2023
|
Babulal
|
1720005WL016447
|
Babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
212
|
BAGLI
|
MP-20-005-098-002/88 (BABALYA)
|
1720005000NRG24110920230221050
|
11/09/2023
|
Ashok
|
1720005WL016447
|
Ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
BAGLI
|
MP-20-005-098-002/92 (BABALYA)
|
1720005000NRG24110920230221052
|
11/09/2023
|
Rahul
|
1720005WL016447
|
Rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rahul
|
BANK OF BARODA(606985)
|
214
|
BAGLI
|
MP-20-005-105-001/130 (GOLA)
|
1720005000NRG24110920230221812
|
11/09/2023
|
harendra
|
1720005WL016521
|
harendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
harendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-010-002/21-A (MANAPIPLYA)
|
1720005000NRG24110920230221972
|
11/09/2023
|
Nilesh bhimsingh
|
1720005WL016532
|
Nilesh bhimsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Nileshbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
BAGLI
|
MP-20-005-015-002/311 (TAPPASUKALYA)
|
1720005000NRG24110920230222137
|
11/09/2023
|
ARVIND TARACHAND
|
1720005WL016543
|
ARVIND TARACHAND
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ARVINDTARACHAND
|
BANK OF INDIA(508505)
|
217
|
BAGLI
|
MP-20-005-022-001/239 (FAAGATI)
|
1720005000NRG24110920230221777
|
11/09/2023
|
Sunita
|
1720005WL016521
|
Sunita
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
218
|
BAGLI
|
MP-20-005-022-001/240 (FAAGATI)
|
1720005000NRG24110920230221778
|
11/09/2023
|
Aruna
|
1720005WL016521
|
Aruna
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-031-002/10 (SADIPURA)
|
1720005000NRG24110920230220958
|
11/09/2023
|
MAHENDRA SINGH RAJPUT
|
1720005WL016440
|
MAHENDRA SINGH RAJPUT
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MAHENDRASINGHRAJPUT
|
BANK OF BARODA(606985)
|
220
|
BAGLI
|
MP-20-005-031-002/13 (SADIPURA)
|
1720005000NRG24110920230220960
|
11/09/2023
|
SURENDRA SINGH RAJAWAT
|
1720005WL016440
|
SURENDRA SINGH RAJAWAT
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SURENDRASINGHRAJAWAT
|
BANK OF INDIA(508505)
|
221
|
BAGLI
|
MP-20-005-031-002/13-B (SADIPURA)
|
1720005000NRG24110920230220962
|
11/09/2023
|
RAJENDRA SINGH RAJAWAT
|
1720005WL016440
|
RAJENDRA SINGH RAJAWAT
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RAJENDRASINGHRAJAWAT
|
BANK OF BARODA(606985)
|
222
|
BAGLI
|
MP-20-005-031-002/8 (SADIPURA)
|
1720005000NRG24110920230220963
|
11/09/2023
|
Lakshman Singh
|
1720005WL016440
|
Lakshman Singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
LakshmanSingh
|
BANK OF INDIA(508505)
|
223
|
BAGLI
|
MP-20-005-031-002/9-B (SADIPURA)
|
1720005000NRG24110920230220967
|
11/09/2023
|
NARAYANSINGH RAJPUT
|
1720005WL016440
|
NARAYANSINGH RAJPUT
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
NARAYANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
224
|
BAGLI
|
MP-20-005-031-003/57 (SADIPURA)
|
1720005000NRG24110920230220977
|
11/09/2023
|
TIKARAM JAYASWAL
|
1720005WL016440
|
TIKARAM JAYASWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
TIKARAMJAYASWAL
|
BANK OF INDIA(508505)
|
225
|
BAGLI
|
MP-20-005-031-003/57-A (SADIPURA)
|
1720005000NRG24110920230220978
|
11/09/2023
|
PRAKASH TIKARAM JAISWAL
|
1720005WL016440
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
226
|
BAGLI
|
MP-20-005-031-003/94-B (SADIPURA)
|
1720005000NRG24110920230220982
|
11/09/2023
|
Sunil Singh Sendhav
|
1720005WL016440
|
Sunil Singh Sendhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SunilSinghSendhav
|
BANK OF INDIA(508505)
|
227
|
BAGLI
|
MP-20-005-034-001/299 (BARKHEDASOMA)
|
1720005034NRG24110920230220895
|
11/09/2023
|
inder
|
1720005034WL016429
|
inder
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
inder
|
BANK OF INDIA(508505)
|
228
|
BAGLI
|
MP-20-005-034-001/342 (BARKHEDASOMA)
|
1720005034NRG24110920230220897
|
11/09/2023
|
Munnibai
|
1720005034WL016429
|
Munnibai
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
Munnibai
|
BANK OF INDIA(508505)
|
229
|
BAGLI
|
MP-20-005-034-001/342 (BARKHEDASOMA)
|
1720005034NRG24110920230220896
|
11/09/2023
|
Satyanarayan
|
1720005034WL016429
|
Satyanarayan
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
230
|
BAGLI
|
MP-20-005-034-001/344-A (BARKHEDASOMA)
|
1720005034NRG24110920230220898
|
11/09/2023
|
Dinesh
|
1720005034WL016429
|
Dinesh
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
Dinesh
|
BANK OF INDIA(508505)
|
231
|
BAGLI
|
MP-20-005-034-001/344-A (BARKHEDASOMA)
|
1720005034NRG24110920230220899
|
11/09/2023
|
Rahul
|
1720005034WL016429
|
Rahul
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rahul
|
BANK OF INDIA(508505)
|
232
|
BAGLI
|
MP-20-005-034-001/496 (BARKHEDASOMA)
|
1720005034NRG24110920230220889
|
11/09/2023
|
Bhagwanta Bai Patidar
|
1720005034WL016426
|
Bhagwanta Bai Patidar
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
BhagwantaBaiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
BAGLI
|
MP-20-005-034-001/498 (BARKHEDASOMA)
|
1720005034NRG24110920230220890
|
11/09/2023
|
Ganesh Atmaram Patidar
|
1720005034WL016426
|
Ganesh Atmaram Patidar
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
GaneshAtmaramPatidar
|
BANK OF INDIA(508505)
|
234
|
BAGLI
|
MP-20-005-034-002/47 (BARKHEDASOMA)
|
1720005000NRG24110920230220934
|
11/09/2023
|
Bhim Singh Sendhav
|
1720005WL016435
|
Bhim Singh Sendhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
BhimSinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
235
|
BAGLI
|
MP-20-005-044-003/150-A (KAMLAPUR)
|
1720005000NRG24110920230221886
|
11/09/2023
|
rukhsana bee
|
1720005WL016528
|
rukhsana bee
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
rukhsanabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
236
|
BAGLI
|
MP-20-005-022-001/235 (FAAGATI)
|
1720005000NRG24110920230221773
|
11/09/2023
|
anita bai
|
1720005WL016521
|
anita bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
anitabai
|
BANK OF INDIA(508505)
|
237
|
BAGLI
|
MP-20-005-023-002/65 (BAMNI)
|
1720005023NRG24110920230220830
|
11/09/2023
|
JITENDRA SINGH
|
1720005023WL016417
|
JITENDRA SINGH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
238
|
BAGLI
|
MP-20-005-044-003/101 (KAMLAPUR)
|
1720005000NRG24110920230221868
|
11/09/2023
|
goura bai
|
1720005WL016528
|
goura bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
gourabai
|
BANK OF INDIA(508505)
|
239
|
BAGLI
|
MP-20-005-044-003/102 (KAMLAPUR)
|
1720005000NRG24110920230221869
|
11/09/2023
|
radha bai
|
1720005WL016528
|
radha bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
radhabai
|
BANK OF INDIA(508505)
|
240
|
BAGLI
|
MP-20-005-044-003/104 (KAMLAPUR)
|
1720005000NRG24110920230221870
|
11/09/2023
|
pramila bai
|
1720005WL016528
|
pramila bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
pramilabai
|
BANK OF INDIA(508505)
|
241
|
BAGLI
|
MP-20-005-044-003/108 (KAMLAPUR)
|
1720005000NRG24110920230221871
|
11/09/2023
|
dharmendra singh
|
1720005WL016528
|
dharmendra singh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
dharmendrasingh
|
BANK OF INDIA(508505)
|
242
|
BAGLI
|
MP-20-005-044-003/113 (KAMLAPUR)
|
1720005000NRG24110920230221873
|
11/09/2023
|
dheeraj chouhan
|
1720005WL016528
|
dheeraj chouhan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
dheerajchouhan
|
BANK OF INDIA(508505)
|
243
|
BAGLI
|
MP-20-005-044-003/116 (KAMLAPUR)
|
1720005000NRG24110920230221874
|
11/09/2023
|
bhawan bagwan
|
1720005WL016528
|
bhawan bagwan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
bhawanbagwan
|
BANK OF INDIA(508505)
|
244
|
BAGLI
|
MP-20-005-044-003/117 (KAMLAPUR)
|
1720005000NRG24110920230221875
|
11/09/2023
|
vishnu bagwan
|
1720005WL016528
|
vishnu bagwan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
vishnubagwan
|
BANK OF INDIA(508505)
|
245
|
BAGLI
|
MP-20-005-044-003/121 (KAMLAPUR)
|
1720005000NRG24110920230221876
|
11/09/2023
|
suraj singh
|
1720005WL016528
|
suraj singh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
surajsingh
|
BANK OF INDIA(508505)
|
246
|
BAGLI
|
MP-20-005-044-003/130 (KAMLAPUR)
|
1720005000NRG24110920230221877
|
11/09/2023
|
ajay bhati
|
1720005WL016528
|
ajay bhati
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
ajaybhati
|
BANK OF BARODA(606985)
|
247
|
BAGLI
|
MP-20-005-044-003/131 (KAMLAPUR)
|
1720005000NRG24110920230221878
|
11/09/2023
|
pooja bhati
|
1720005WL016528
|
pooja bhati
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
poojabhati
|
BANK OF INDIA(508505)
|
248
|
BAGLI
|
MP-20-005-044-003/133-A (KAMLAPUR)
|
1720005000NRG24110920230221880
|
11/09/2023
|
Rajak shah
|
1720005WL016528
|
Rajak shah
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rajakshah
|
BANK OF INDIA(508505)
|
249
|
BAGLI
|
MP-20-005-044-003/134 (KAMLAPUR)
|
1720005000NRG24110920230221881
|
11/09/2023
|
Haseena bee
|
1720005WL016528
|
Haseena bee
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Haseenabee
|
BANK OF INDIA(508505)
|
250
|
BAGLI
|
MP-20-005-044-003/139 (KAMLAPUR)
|
1720005000NRG24110920230221882
|
11/09/2023
|
Radheshyam rathore
|
1720005WL016528
|
Radheshyam rathore
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Radheshyamrathore
|
BANK OF INDIA(508505)
|
251
|
BAGLI
|
MP-20-005-044-003/140 (KAMLAPUR)
|
1720005000NRG24110920230221883
|
11/09/2023
|
Krishna bai
|
1720005WL016528
|
Krishna bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
BAGLI
|
MP-20-005-044-003/141 (KAMLAPUR)
|
1720005000NRG24110920230221884
|
11/09/2023
|
Deepak Rathore
|
1720005WL016528
|
Deepak Rathore
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
DeepakRathore
|
BANK OF BARODA(606985)
|
253
|
BAGLI
|
MP-20-005-044-003/154 (KAMLAPUR)
|
1720005000NRG24110920230221889
|
11/09/2023
|
nasim bee khan
|
1720005WL016528
|
nasim bee khan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
nasimbeekhan
|
BANK OF INDIA(508505)
|
254
|
BAGLI
|
MP-20-005-044-003/155-A (KAMLAPUR)
|
1720005000NRG24110920230221890
|
11/09/2023
|
lalu khan
|
1720005WL016528
|
lalu khan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
lalukhan
|
BANK OF INDIA(508505)
|
255
|
BAGLI
|
MP-20-005-044-003/156 (KAMLAPUR)
|
1720005000NRG24110920230221891
|
11/09/2023
|
NIghat
|
1720005WL016528
|
NIghat
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
NIghat
|
BANK OF INDIA(508505)
|
256
|
BAGLI
|
MP-20-005-044-003/158 (KAMLAPUR)
|
1720005000NRG24110920230221893
|
11/09/2023
|
Shain bee
|
1720005WL016528
|
Shain bee
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Shainbee
|
BANK OF INDIA(508505)
|
257
|
BAGLI
|
MP-20-005-044-003/159 (KAMLAPUR)
|
1720005000NRG24110920230221894
|
11/09/2023
|
rijawana bi
|
1720005WL016528
|
rijawana bi
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
rijawanabi
|
BANK OF INDIA(508505)
|
258
|
BAGLI
|
MP-20-005-044-003/160 (KAMLAPUR)
|
1720005000NRG24110920230221895
|
11/09/2023
|
munavar kha
|
1720005WL016528
|
munavar kha
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
munavarkha
|
BANK OF INDIA(508505)
|
259
|
BAGLI
|
MP-20-005-044-003/161 (KAMLAPUR)
|
1720005000NRG24110920230221896
|
11/09/2023
|
Kaif Khan
|
1720005WL016528
|
Kaif Khan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
KaifKhan
|
BANK OF BARODA(606985)
|
260
|
BAGLI
|
MP-20-005-044-003/162 (KAMLAPUR)
|
1720005000NRG24110920230221897
|
11/09/2023
|
kiphayat khan
|
1720005WL016528
|
kiphayat khan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
kiphayatkhan
|
BANK OF INDIA(508505)
|
261
|
BAGLI
|
MP-20-005-044-003/163 (KAMLAPUR)
|
1720005000NRG24110920230221898
|
11/09/2023
|
AAsif khaji
|
1720005WL016528
|
AAsif khaji
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
AAsifkhaji
|
STATE BANK OF INDIA(508548)
|
262
|
BAGLI
|
MP-20-005-044-003/164 (KAMLAPUR)
|
1720005000NRG24110920230221899
|
11/09/2023
|
arju shaikh
|
1720005WL016528
|
arju shaikh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
arjushaikh
|
BANK OF INDIA(508505)
|
263
|
BAGLI
|
MP-20-005-044-003/166 (KAMLAPUR)
|
1720005000NRG24110920230221901
|
11/09/2023
|
meharun bee
|
1720005WL016528
|
meharun bee
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
meharunbee
|
BANK OF INDIA(508505)
|
264
|
BAGLI
|
MP-20-005-044-003/167 (KAMLAPUR)
|
1720005000NRG24110920230221902
|
11/09/2023
|
Farukh baig
|
1720005WL016528
|
Farukh baig
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Farukhbaig
|
BANK OF INDIA(508505)
|
265
|
BAGLI
|
MP-20-005-044-003/168 (KAMLAPUR)
|
1720005000NRG24110920230221903
|
11/09/2023
|
Farin bi
|
1720005WL016528
|
Farin bi
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Farinbi
|
BANK OF INDIA(508505)
|
266
|
BAGLI
|
MP-20-005-044-003/173 (KAMLAPUR)
|
1720005000NRG24110920230221863
|
11/09/2023
|
Aasharam jat
|
1720005WL016527
|
Aasharam jat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Aasharamjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
267
|
BAGLI
|
MP-20-005-044-003/174 (KAMLAPUR)
|
1720005000NRG24110920230221864
|
11/09/2023
|
Sangita bai
|
1720005WL016527
|
Sangita bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
268
|
BAGLI
|
MP-20-005-044-003/175 (KAMLAPUR)
|
1720005000NRG24110920230221865
|
11/09/2023
|
hiralala
|
1720005WL016527
|
hiralala
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
hiralala
|
BANK OF INDIA(508505)
|
269
|
BAGLI
|
MP-20-005-044-003/176 (KAMLAPUR)
|
1720005000NRG24110920230221866
|
11/09/2023
|
durga bai
|
1720005WL016527
|
durga bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
durgabai
|
BANK OF INDIA(508505)
|
270
|
BAGLI
|
MP-20-005-044-003/177 (KAMLAPUR)
|
1720005000NRG24110920230221867
|
11/09/2023
|
Hemant Carpenter
|
1720005WL016527
|
Hemant Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
HemantCarpenter
|
UNION BANK OF INDIA(508500)
|
271
|
BAGLI
|
MP-20-005-044-003/76 (KAMLAPUR)
|
1720005000NRG24110920230221924
|
11/09/2023
|
Rubina bee
|
1720005WL016528
|
Rubina bee
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rubinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
BAGLI
|
MP-20-005-044-003/77 (KAMLAPUR)
|
1720005000NRG24110920230221925
|
11/09/2023
|
mohmmad sabir khan
|
1720005WL016528
|
mohmmad sabir khan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
mohmmadsabirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
BAGLI
|
MP-20-005-044-003/79 (KAMLAPUR)
|
1720005000NRG24110920230221926
|
11/09/2023
|
salma bee
|
1720005WL016528
|
salma bee
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
salmabee
|
BANK OF INDIA(508505)
|
274
|
BAGLI
|
MP-20-005-044-003/83 (KAMLAPUR)
|
1720005000NRG24110920230221927
|
11/09/2023
|
bhuru shah
|
1720005WL016528
|
bhuru shah
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
bhurushah
|
BANK OF INDIA(508505)
|
275
|
BAGLI
|
MP-20-005-044-003/88 (KAMLAPUR)
|
1720005000NRG24110920230221929
|
11/09/2023
|
Rubina bee
|
1720005WL016528
|
Rubina bee
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rubinabee
|
BANK OF INDIA(508505)
|
276
|
BAGLI
|
MP-20-005-044-003/90 (KAMLAPUR)
|
1720005000NRG24110920230221931
|
11/09/2023
|
kasim kha
|
1720005WL016528
|
kasim kha
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
kasimkha
|
BANK OF INDIA(508505)
|
277
|
BAGLI
|
MP-20-005-044-003/91 (KAMLAPUR)
|
1720005000NRG24110920230221932
|
11/09/2023
|
Elyas veg
|
1720005WL016528
|
Elyas veg
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Elyasveg
|
BANK OF INDIA(508505)
|
278
|
BAGLI
|
MP-20-005-044-003/94 (KAMLAPUR)
|
1720005000NRG24110920230221933
|
11/09/2023
|
Gulnar bee
|
1720005WL016528
|
Gulnar bee
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Gulnarbee
|
BANK OF INDIA(508505)
|
279
|
BAGLI
|
MP-20-005-044-003/98 (KAMLAPUR)
|
1720005000NRG24110920230221934
|
11/09/2023
|
sayada bee
|
1720005WL016528
|
sayada bee
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
sayadabee
|
BANK OF INDIA(508505)
|
280
|
BAGLI
|
MP-20-005-044-004/2070-A (KAMLAPUR)
|
1720005000NRG24110920230221935
|
11/09/2023
|
AAYSHA BEE
|
1720005WL016528
|
AAYSHA BEE
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
AAYSHABEE
|
BANK OF INDIA(508505)
|
281
|
BAGLI
|
MP-20-005-044-005/2285 (KAMLAPUR)
|
1720005000NRG24110920230221937
|
11/09/2023
|
GULJAR BEE
|
1720005WL016528
|
GULJAR BEE
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
GULJARBEE
|
BANK OF INDIA(508505)
|
282
|
BAGLI
|
MP-20-005-044-005/2285 (KAMLAPUR)
|
1720005000NRG24110920230221938
|
11/09/2023
|
HAKIM KHA
|
1720005WL016528
|
HAKIM KHA
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
HAKIMKHA
|
BANK OF INDIA(508505)
|
283
|
BAGLI
|
MP-20-005-044-005/2285 (KAMLAPUR)
|
1720005000NRG24110920230221939
|
11/09/2023
|
SADDO BEE
|
1720005WL016528
|
SADDO BEE
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
SADDOBEE
|
BANK OF INDIA(508505)
|
284
|
BAGLI
|
MP-20-005-044-005/2285 (KAMLAPUR)
|
1720005000NRG24110920230221936
|
11/09/2023
|
SOHEL
|
1720005WL016528
|
SOHEL
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
SOHEL
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
BAGLI
|
MP-20-005-112-002/104 (POLAY)
|
1720005000NRG24110920230222108
|
11/09/2023
|
mukesh
|
1720005WL016540
|
mukesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
mukesh
|
BANK OF INDIA(508505)
|
286
|
BAGLI
|
MP-20-005-112-002/123-A (POLAY)
|
1720005000NRG24110920230222109
|
11/09/2023
|
rameshver
|
1720005WL016540
|
rameshver
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
rameshver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
BAGLI
|
MP-20-005-112-002/412-D (POLAY)
|
1720005000NRG24110920230222120
|
11/09/2023
|
Bijesh
|
1720005WL016541
|
Bijesh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767309
|
|
Bijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
BAGLI
|
MP-20-005-112-002/69-D (POLAY)
|
1720005000NRG24110920230222111
|
11/09/2023
|
dharmen
|
1720005WL016540
|
dharmen
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
dharmen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
289
|
BAGLI
|
MP-20-005-017-006/2-A (GUSAT)
|
1720005000NRG24110920230221837
|
11/09/2023
|
radhesyam
|
1720005WL016523
|
radhesyam
|
00078
|
CNRB0002622
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
radhesyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
290
|
BAGLI
|
MP-20-005-037-001/89 (BEHARI)
|
1720005000NRG24110920230221695
|
11/09/2023
|
MANISHA
|
1720005WL016517
|
MANISHA
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767309
|
|
MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
291
|
BAGLI
|
MP-20-005-044-003/73 (KAMLAPUR)
|
1720005000NRG24110920230221923
|
11/09/2023
|
shumaila khan
|
1720005WL016528
|
shumaila khan
|
00089
|
CBIN0280762
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
shumailakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
292
|
BAGLI
|
MP-20-005-015-008/208 (TAPPASUKALYA)
|
1720005000NRG24110920230222154
|
11/09/2023
|
TANNU THAKUR
|
1720005WL016543
|
TANNU THAKUR
|
00165
|
IBKL0001871
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
TANNUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
293
|
BAGLI
|
MP-20-005-015-008/211 (TAPPASUKALYA)
|
1720005000NRG24110920230222156
|
11/09/2023
|
MAHENDRAPAL SINGH THAKUR
|
1720005WL016543
|
MAHENDRAPAL SINGH THAKUR
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MAHENDRAPALSINGHTHAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
294
|
BAGLI
|
MP-20-005-028-004/180-A (MANASA)
|
1720005000NRG24110920230222038
|
11/09/2023
|
Rajesh jat
|
1720005WL016533
|
Rajesh jat
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
295
|
BAGLI
|
MP-20-005-028-004/240-A (MANASA)
|
1720005000NRG24110920230222060
|
11/09/2023
|
kailash jat
|
1720005WL016533
|
kailash jat
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kailashjat
|
BANK OF BARODA(606985)
|
296
|
BAGLI
|
MP-20-005-028-004/240-C (MANASA)
|
1720005000NRG24110920230222062
|
11/09/2023
|
Kastur chandra
|
1720005WL016533
|
Kastur chandra
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kasturchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
297
|
BAGLI
|
MP-20-005-098-002/31-A (BABALYA)
|
1720005000NRG24110920230221038
|
11/09/2023
|
Kuldip
|
1720005WL016447
|
Kuldip
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kuldip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
298
|
BAGLI
|
MP-20-005-010-002/322 (MANAPIPLYA)
|
1720005000NRG24110920230221984
|
11/09/2023
|
SARITA
|
1720005WL016532
|
SARITA
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
299
|
BAGLI
|
MP-20-005-036-001/130-C (MUKUNDGARH)
|
1720005000NRG24110920230222086
|
11/09/2023
|
rajaram
|
1720005WL016534
|
rajaram
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767309
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
300
|
BAGLI
|
MP-20-005-060-001/341 (GUWADI)
|
1720005000NRG24110920230221855
|
11/09/2023
|
Seeta Bai
|
1720005WL016524
|
Seeta Bai
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
301
|
BAGLI
|
MP-20-005-061-007/66-C (BARJHAI)
|
1720005000NRG24110920230221679
|
11/09/2023
|
MEERA
|
1720005WL016514
|
MEERA
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
302
|
BAGLI
|
MP-20-005-061-007/87 (BARJHAI)
|
1720005000NRG24110920230221688
|
11/09/2023
|
Mohanlal
|
1720005WL016514
|
Mohanlal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
303
|
BAGLI
|
MP-20-005-112-001/17 (POLAY)
|
1720005000NRG24110920230222117
|
11/09/2023
|
mehrvan
|
1720005WL016541
|
mehrvan
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767309
|
|
mehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
BAGLI
|
MP-20-005-113-003/73 (LAKHWADA)
|
1720005000NRG24110920230221946
|
11/09/2023
|
Ramdev
|
1720005WL016530
|
Ramdev
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ramdev
|
BANK OF INDIA(508505)
|
305
|
BAGLI
|
MP-20-005-113-004/33 (LAKHWADA)
|
1720005000NRG24110920230221941
|
11/09/2023
|
Ganga bai
|
1720005WL016529
|
Ganga bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Gangabai
|
AXIS BANK(607153)
|
306
|
BAGLI
|
MP-20-005-113-004/8 (LAKHWADA)
|
1720005000NRG24110920230221943
|
11/09/2023
|
Radheshyam
|
1720005WL016529
|
Radheshyam
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
307
|
BAGLI
|
MP-20-005-113-005/55-D (LAKHWADA)
|
1720005000NRG24110920230221944
|
11/09/2023
|
Shreya Gontiya
|
1720005WL016529
|
Shreya Gontiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ShreyaGontiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
308
|
BAGLI
|
MP-20-005-015-002/316 (TAPPASUKALYA)
|
1720005000NRG24110920230222138
|
11/09/2023
|
DHARMENDRA
|
1720005WL016543
|
DHARMENDRA
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
309
|
BAGLI
|
MP-20-005-034-002/47-A (BARKHEDASOMA)
|
1720005000NRG24110920230220935
|
11/09/2023
|
Bhagwan
|
1720005WL016435
|
Bhagwan
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
310
|
BAGLI
|
MP-20-005-105-001/173 (GOLA)
|
1720005000NRG24110920230221818
|
11/09/2023
|
khemchandra
|
1720005WL016521
|
khemchandra
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
311
|
BAGLI
|
MP-20-005-041-001/364 (BILAWALI)
|
1720005000NRG24110920230221701
|
11/09/2023
|
kunti bai
|
1720005WL016518
|
kunti bai
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
312
|
BAGLI
|
MP-20-005-023-001/142 (BAMNI)
|
1720005023NRG24110920230220823
|
11/09/2023
|
Bharat singh
|
1720005023WL016416
|
Bharat singh
|
00415
|
SBIN0018652
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
313
|
BAGLI
|
MP-20-005-061-004/138 (BARJHAI)
|
1720005000NRG24110920230221672
|
11/09/2023
|
Devki Bai Bhusariya
|
1720005WL016514
|
Devki Bai Bhusariya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
DevkiBaiBhusariya
|
STATE BANK OF INDIA(508548)
|
314
|
BAGLI
|
MP-20-005-061-004/138 (BARJHAI)
|
1720005000NRG24110920230221671
|
11/09/2023
|
Mangal Singh Bhusariya
|
1720005WL016514
|
Mangal Singh Bhusariya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MangalSinghBhusariya
|
STATE BANK OF INDIA(508548)
|
315
|
BAGLI
|
MP-20-005-061-004/36-a (BARJHAI)
|
1720005000NRG24110920230221689
|
11/09/2023
|
charan singh
|
1720005WL016515
|
charan singh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
charansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
316
|
BAGLI
|
MP-20-005-061-007/86-B (BARJHAI)
|
1720005000NRG24110920230221686
|
11/09/2023
|
Laxmi Bai devda
|
1720005WL016514
|
Laxmi Bai devda
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
LaxmiBaidevda
|
BANK OF INDIA(508505)
|
317
|
BAGLI
|
MP-20-005-102-001/55 (JATASHANKAR)
|
1720005102NRG24100920230220324
|
11/09/2023
|
GOPAL
|
1720005102WL016351
|
GOPAL
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
318
|
BAGLI
|
MP-20-005-111-001/375 (BEDAMAU)
|
1720005000NRG24110920230221692
|
11/09/2023
|
Sardar singh
|
1720005WL016516
|
Sardar singh
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
319
|
BAGLI
|
MP-20-005-112-002/295 (POLAY)
|
1720005000NRG24110920230222104
|
11/09/2023
|
Kamla bai
|
1720005WL016539
|
Kamla bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
320
|
BAGLI
|
MP-20-005-112-002/45-A (POLAY)
|
1720005000NRG24110920230222105
|
11/09/2023
|
bharat
|
1720005WL016539
|
bharat
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
321
|
BAGLI
|
MP-20-005-112-002/69-D (POLAY)
|
1720005000NRG24110920230222112
|
11/09/2023
|
nirmla
|
1720005WL016540
|
nirmla
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
nirmla
|
BANK OF INDIA(508505)
|
322
|
BAGLI
|
MP-20-005-112-002/80 (POLAY)
|
1720005000NRG24110920230222114
|
11/09/2023
|
Murari
|
1720005WL016540
|
Murari
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Murari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
323
|
BAGLI
|
MP-20-005-112-002/80 (POLAY)
|
1720005000NRG24110920230222113
|
11/09/2023
|
shayamubai
|
1720005WL016540
|
shayamubai
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
shayamubai
|
BANK OF INDIA(508505)
|
324
|
BAGLI
|
MP-20-005-113-003/72 (LAKHWADA)
|
1720005000NRG24110920230221945
|
11/09/2023
|
Devilal
|
1720005WL016530
|
Devilal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
325
|
BAGLI
|
MP-20-005-022-001/233 (FAAGATI)
|
1720005000NRG24110920230221771
|
11/09/2023
|
Sangita
|
1720005WL016521
|
Sangita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
326
|
BAGLI
|
MP-20-005-022-001/250 (FAAGATI)
|
1720005000NRG24110920230221786
|
11/09/2023
|
sachin sendhav
|
1720005WL016521
|
sachin sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
sachinsendhav
|
BANK OF BARODA(606985)
|
327
|
BAGLI
|
MP-20-005-034-002/66-C (BARKHEDASOMA)
|
1720005000NRG24110920230220987
|
11/09/2023
|
RAHUL SENDHAV
|
1720005WL016440
|
RAHUL SENDHAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RAHULSENDHAV
|
BANK OF BARODA(606985)
|
328
|
BAGLI
|
MP-20-005-048-003/308 (PIPALYAJAN)
|
1720005000NRG24110920230221474
|
11/09/2023
|
Teena Chouhan
|
1720005WL016494
|
Teena Chouhan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
TeenaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
329
|
BAGLI
|
MP-20-005-076-001/250-B (KISHANGARH)
|
1720005000NRG24110920230220389
|
11/09/2023
|
Santosh
|
1720005WL016361
|
Santosh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
BAGLI
|
MP-20-005-081-002/84 (RAMPURA)
|
1720005081NRG24100920230220315
|
11/09/2023
|
Kailash
|
1720005081WL016348
|
Kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
331
|
BAGLI
|
MP-20-005-081-003/404-D (RAMPURA)
|
1720005081NRG24100920230220317
|
11/09/2023
|
SAKARAM
|
1720005081WL016349
|
SAKARAM
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
332
|
BAGLI
|
MP-20-005-087-001/58 (MAHIGAON)
|
1720005000NRG24110920230221948
|
11/09/2023
|
SURAJ THANSINGH
|
1720005WL016531
|
SURAJ THANSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
SURAJTHANSINGH
|
STATE BANK OF INDIA(508548)
|
333
|
BAGLI
|
MP-20-005-087-002/136 (MAHIGAON)
|
1720005000NRG24110920230221950
|
11/09/2023
|
premsing
|
1720005WL016531
|
premsing
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
334
|
BAGLI
|
MP-20-005-087-002/87 (MAHIGAON)
|
1720005000NRG24110920230221952
|
11/09/2023
|
DESHA RAJ
|
1720005WL016531
|
DESHA RAJ
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
DESHARAJ
|
STATE BANK OF INDIA(508548)
|
335
|
BAGLI
|
MP-20-005-090-002/4 (NEEMANPURA)
|
1720005000NRG24110920230222099
|
11/09/2023
|
Aapsingh
|
1720005WL016538
|
Aapsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Aapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
336
|
BAGLI
|
MP-20-005-076-001/177-C (KISHANGARH)
|
1720005000NRG24110920230220388
|
11/09/2023
|
SUKHALAL
|
1720005WL016361
|
SUKHALAL
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
337
|
BAGLI
|
MP-20-005-010-002/63-b (MANAPIPLYA)
|
1720005000NRG24110920230221998
|
11/09/2023
|
Pavitrabai
|
1720005WL016532
|
Pavitrabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
338
|
BAGLI
|
MP-20-005-014-001/110-A (NANUKHEDA)
|
1720005000NRG24110920230221624
|
11/09/2023
|
papita
|
1720005WL016510
|
papita
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
papita
|
STATE BANK OF INDIA(508548)
|
339
|
BAGLI
|
MP-20-005-014-001/110-A (NANUKHEDA)
|
1720005000NRG24110920230221623
|
11/09/2023
|
ravi
|
1720005WL016510
|
ravi
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
340
|
BAGLI
|
MP-20-005-015-002/258 (TAPPASUKALYA)
|
1720005000NRG24110920230222135
|
11/09/2023
|
dharmendra
|
1720005WL016543
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
341
|
BAGLI
|
MP-20-005-015-002/28 (TAPPASUKALYA)
|
1720005000NRG24110920230222136
|
11/09/2023
|
hemraj
|
1720005WL016543
|
hemraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
BAGLI
|
MP-20-005-015-002/466 (TAPPASUKALYA)
|
1720005000NRG24110920230222147
|
11/09/2023
|
SUBHAM
|
1720005WL016543
|
SUBHAM
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
343
|
BAGLI
|
MP-20-005-015-004/3-A (TAPPASUKALYA)
|
1720005000NRG24110920230222149
|
11/09/2023
|
AJAY NAYAK
|
1720005WL016543
|
AJAY NAYAK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AJAYNAYAK
|
STATE BANK OF INDIA(508548)
|
344
|
BAGLI
|
MP-20-005-015-008/2 (TAPPASUKALYA)
|
1720005000NRG24110920230222152
|
11/09/2023
|
vikram singh
|
1720005WL016543
|
vikram singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
vikramsingh
|
IDFC BANK LIMITED(608117)
|
345
|
BAGLI
|
MP-20-005-015-008/216 (TAPPASUKALYA)
|
1720005000NRG24110920230222160
|
11/09/2023
|
aslamkhan
|
1720005WL016543
|
aslamkhan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
aslamkhan
|
STATE BANK OF INDIA(508548)
|
346
|
BAGLI
|
MP-20-005-015-008/237 (TAPPASUKALYA)
|
1720005000NRG24110920230222164
|
11/09/2023
|
jitendra
|
1720005WL016543
|
jitendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
347
|
BAGLI
|
MP-20-005-015-008/238 (TAPPASUKALYA)
|
1720005000NRG24110920230222166
|
11/09/2023
|
mahendra
|
1720005WL016543
|
mahendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
348
|
BAGLI
|
MP-20-005-015-008/66 (TAPPASUKALYA)
|
1720005000NRG24110920230222170
|
11/09/2023
|
manhorsingh
|
1720005WL016543
|
manhorsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
manhorsingh
|
STATE BANK OF INDIA(508548)
|
349
|
BAGLI
|
MP-20-005-017-003/54 (GUSAT)
|
1720005000NRG24110920230221827
|
11/09/2023
|
gangaram
|
1720005WL016523
|
gangaram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
350
|
BAGLI
|
MP-20-005-017-003/54 (GUSAT)
|
1720005000NRG24110920230221828
|
11/09/2023
|
sagar
|
1720005WL016523
|
sagar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
351
|
BAGLI
|
MP-20-005-017-006/10-A (GUSAT)
|
1720005000NRG24110920230221832
|
11/09/2023
|
tusar
|
1720005WL016523
|
tusar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
tusar
|
STATE BANK OF INDIA(508548)
|
352
|
BAGLI
|
MP-20-005-017-006/30 (GUSAT)
|
1720005000NRG24110920230221839
|
11/09/2023
|
bapusingh
|
1720005WL016523
|
bapusingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
bapusingh
|
STATE BANK OF INDIA(508548)
|
353
|
BAGLI
|
MP-20-005-017-006/57-A (GUSAT)
|
1720005000NRG24110920230221844
|
11/09/2023
|
alkesh panwar
|
1720005WL016523
|
alkesh panwar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
alkeshpanwar
|
STATE BANK OF INDIA(508548)
|
354
|
BAGLI
|
MP-20-005-017-006/73 (GUSAT)
|
1720005000NRG24110920230221848
|
11/09/2023
|
fulsingh
|
1720005WL016523
|
fulsingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
355
|
BAGLI
|
MP-20-005-022-001/100-A (FAAGATI)
|
1720005000NRG24110920230221720
|
11/09/2023
|
anita
|
1720005WL016521
|
anita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
anita
|
STATE BANK OF INDIA(508548)
|
356
|
BAGLI
|
MP-20-005-022-001/105 (FAAGATI)
|
1720005000NRG24110920230221721
|
11/09/2023
|
ajab singh
|
1720005WL016521
|
ajab singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
357
|
BAGLI
|
MP-20-005-022-001/114-A (FAAGATI)
|
1720005000NRG24110920230221725
|
11/09/2023
|
krasnkumar
|
1720005WL016521
|
krasnkumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
krasnkumar
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
BAGLI
|
MP-20-005-022-001/114-B (FAAGATI)
|
1720005000NRG24110920230221726
|
11/09/2023
|
vijendra
|
1720005WL016521
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
359
|
BAGLI
|
MP-20-005-022-001/135 (FAAGATI)
|
1720005000NRG24110920230221731
|
11/09/2023
|
Shankar singh
|
1720005WL016521
|
Shankar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
360
|
BAGLI
|
MP-20-005-022-001/135-A (FAAGATI)
|
1720005000NRG24110920230221732
|
11/09/2023
|
narendra
|
1720005WL016521
|
narendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
361
|
BAGLI
|
MP-20-005-022-001/200-A (FAAGATI)
|
1720005000NRG24110920230221751
|
11/09/2023
|
bhadar singh
|
1720005WL016521
|
bhadar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
bhadarsingh
|
STATE BANK OF INDIA(508548)
|
362
|
BAGLI
|
MP-20-005-022-001/202 (FAAGATI)
|
1720005000NRG24110920230221753
|
11/09/2023
|
lakhan singh
|
1720005WL016521
|
lakhan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
363
|
BAGLI
|
MP-20-005-022-001/230 (FAAGATI)
|
1720005000NRG24110920230221770
|
11/09/2023
|
Suman bai
|
1720005WL016521
|
Suman bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
BAGLI
|
MP-20-005-022-001/237 (FAAGATI)
|
1720005000NRG24110920230221775
|
11/09/2023
|
vinita bai
|
1720005WL016521
|
vinita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
365
|
BAGLI
|
MP-20-005-022-001/249 (FAAGATI)
|
1720005000NRG24110920230221785
|
11/09/2023
|
balwan singh
|
1720005WL016521
|
balwan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
366
|
BAGLI
|
MP-20-005-022-001/254 (FAAGATI)
|
1720005000NRG24110920230221790
|
11/09/2023
|
ranju bai
|
1720005WL016521
|
ranju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ranjubai
|
STATE BANK OF INDIA(508548)
|
367
|
BAGLI
|
MP-20-005-022-001/61-A (FAAGATI)
|
1720005000NRG24110920230221801
|
11/09/2023
|
Anop singh
|
1720005WL016521
|
Anop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Anopsingh
|
STATE BANK OF INDIA(508548)
|
368
|
BAGLI
|
MP-20-005-022-001/94 (FAAGATI)
|
1720005000NRG24110920230221808
|
11/09/2023
|
guddi bai
|
1720005WL016521
|
guddi bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
369
|
BAGLI
|
MP-20-005-023-002/40-A (BAMNI)
|
1720005023NRG24110920230220827
|
11/09/2023
|
Surendra Kailash
|
1720005023WL016417
|
Surendra Kailash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SurendraKailash
|
STATE BANK OF INDIA(508548)
|
370
|
BAGLI
|
MP-20-005-023-002/40-A (BAMNI)
|
1720005023NRG24110920230220828
|
11/09/2023
|
Surendra Kailash
|
1720005023WL016417
|
Surendra Kailash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SurendraKailash
|
BANK OF INDIA(508505)
|
371
|
BAGLI
|
MP-20-005-026-001/446-A (LIMBODA)
|
1720005000NRG24100920230220340
|
11/09/2023
|
Shriram
|
1720005WL016353
|
Shriram
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
BAGLI
|
MP-20-005-028-004/102 (MANASA)
|
1720005000NRG24110920230222001
|
11/09/2023
|
manohar
|
1720005WL016533
|
manohar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
373
|
BAGLI
|
MP-20-005-028-004/109 (MANASA)
|
1720005000NRG24110920230222002
|
11/09/2023
|
Badrilal Jagannath
|
1720005WL016533
|
Badrilal Jagannath
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
BadrilalJagannath
|
BANK OF INDIA(508505)
|
374
|
BAGLI
|
MP-20-005-028-004/112 (MANASA)
|
1720005000NRG24110920230222003
|
11/09/2023
|
Munalal
|
1720005WL016533
|
Munalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
375
|
BAGLI
|
MP-20-005-028-004/116 (MANASA)
|
1720005000NRG24110920230222005
|
11/09/2023
|
Omparkash
|
1720005WL016533
|
Omparkash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
376
|
BAGLI
|
MP-20-005-028-004/120 (MANASA)
|
1720005000NRG24110920230222006
|
11/09/2023
|
khelsingh
|
1720005WL016533
|
khelsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
377
|
BAGLI
|
MP-20-005-028-004/120-A (MANASA)
|
1720005000NRG24110920230222007
|
11/09/2023
|
Ramesh
|
1720005WL016533
|
Ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
BAGLI
|
MP-20-005-028-004/128 (MANASA)
|
1720005000NRG24110920230222008
|
11/09/2023
|
Radeshyam Atadiya
|
1720005WL016533
|
Radeshyam Atadiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RadeshyamAtadiya
|
BANK OF BARODA(606985)
|
379
|
BAGLI
|
MP-20-005-028-004/13 (MANASA)
|
1720005000NRG24110920230222009
|
11/09/2023
|
Kalu
|
1720005WL016533
|
Kalu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
380
|
BAGLI
|
MP-20-005-028-004/137 (MANASA)
|
1720005000NRG24110920230222013
|
11/09/2023
|
munalal
|
1720005WL016533
|
munalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
381
|
BAGLI
|
MP-20-005-028-004/137-a (MANASA)
|
1720005000NRG24110920230222014
|
11/09/2023
|
Ashok prajapat
|
1720005WL016533
|
Ashok prajapat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ashokprajapat
|
STATE BANK OF INDIA(508548)
|
382
|
BAGLI
|
MP-20-005-028-004/141 (MANASA)
|
1720005000NRG24110920230222015
|
11/09/2023
|
Ramesh
|
1720005WL016533
|
Ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
383
|
BAGLI
|
MP-20-005-028-004/142 (MANASA)
|
1720005000NRG24110920230222018
|
11/09/2023
|
samndarsingh
|
1720005WL016533
|
samndarsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
samndarsingh
|
STATE BANK OF INDIA(508548)
|
384
|
BAGLI
|
MP-20-005-028-004/146 (MANASA)
|
1720005000NRG24110920230222019
|
11/09/2023
|
Devilal
|
1720005WL016533
|
Devilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
385
|
BAGLI
|
MP-20-005-028-004/148-a (MANASA)
|
1720005000NRG24110920230222021
|
11/09/2023
|
Manak
|
1720005WL016533
|
Manak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
386
|
BAGLI
|
MP-20-005-028-004/148-b (MANASA)
|
1720005000NRG24110920230222022
|
11/09/2023
|
Papu
|
1720005WL016533
|
Papu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
387
|
BAGLI
|
MP-20-005-028-004/150 (MANASA)
|
1720005000NRG24110920230222023
|
11/09/2023
|
babulal
|
1720005WL016533
|
babulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
BAGLI
|
MP-20-005-028-004/151 (MANASA)
|
1720005000NRG24110920230222024
|
11/09/2023
|
murli
|
1720005WL016533
|
murli
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
murli
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
389
|
BAGLI
|
MP-20-005-028-004/153 (MANASA)
|
1720005000NRG24110920230222028
|
11/09/2023
|
Rajendra
|
1720005WL016533
|
Rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rajendra
|
BANK OF INDIA(508505)
|
390
|
BAGLI
|
MP-20-005-028-004/155 (MANASA)
|
1720005000NRG24110920230222030
|
11/09/2023
|
gopal
|
1720005WL016533
|
gopal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
BAGLI
|
MP-20-005-028-004/157 (MANASA)
|
1720005000NRG24110920230222031
|
11/09/2023
|
Kaluji
|
1720005WL016533
|
Kaluji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kaluji
|
BANK OF BARODA(606985)
|
392
|
BAGLI
|
MP-20-005-028-004/157-A (MANASA)
|
1720005000NRG24110920230222032
|
11/09/2023
|
Devkaran
|
1720005WL016533
|
Devkaran
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Devkaran
|
BANK OF BARODA(606985)
|
393
|
BAGLI
|
MP-20-005-028-004/164 (MANASA)
|
1720005000NRG24110920230222034
|
11/09/2023
|
Umrav
|
1720005WL016533
|
Umrav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Umrav
|
STATE BANK OF INDIA(508548)
|
394
|
BAGLI
|
MP-20-005-028-004/180 (MANASA)
|
1720005000NRG24110920230222037
|
11/09/2023
|
kaluji
|
1720005WL016533
|
kaluji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kaluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
BAGLI
|
MP-20-005-028-004/190 (MANASA)
|
1720005000NRG24110920230222042
|
11/09/2023
|
Yashwant porwal
|
1720005WL016533
|
Yashwant porwal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Yashwantporwal
|
BANK OF INDIA(508505)
|
396
|
BAGLI
|
MP-20-005-028-004/193 (MANASA)
|
1720005000NRG24110920230222043
|
11/09/2023
|
Chutulal
|
1720005WL016533
|
Chutulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Chutulal
|
STATE BANK OF INDIA(508548)
|
397
|
BAGLI
|
MP-20-005-028-004/204 (MANASA)
|
1720005000NRG24110920230222050
|
11/09/2023
|
Dinesh
|
1720005WL016533
|
Dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
398
|
BAGLI
|
MP-20-005-028-004/211-A (MANASA)
|
1720005000NRG24110920230222055
|
11/09/2023
|
Kantilal
|
1720005WL016533
|
Kantilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
399
|
BAGLI
|
MP-20-005-028-004/243-A (MANASA)
|
1720005000NRG24110920230222064
|
11/09/2023
|
AMAJAD NAVAB KHAN
|
1720005WL016533
|
AMAJAD NAVAB KHAN
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AMAJADNAVABKHAN
|
STATE BANK OF INDIA(508548)
|
400
|
BAGLI
|
MP-20-005-028-004/34 (MANASA)
|
1720005000NRG24110920230222065
|
11/09/2023
|
Kisor
|
1720005WL016533
|
Kisor
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kisor
|
BANK OF BARODA(606985)
|
401
|
BAGLI
|
MP-20-005-028-004/39 (MANASA)
|
1720005000NRG24110920230222067
|
11/09/2023
|
Raysingh
|
1720005WL016533
|
Raysingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
402
|
BAGLI
|
MP-20-005-028-004/42 (MANASA)
|
1720005000NRG24110920230222068
|
11/09/2023
|
Keshu
|
1720005WL016533
|
Keshu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Keshu
|
STATE BANK OF INDIA(508548)
|
403
|
BAGLI
|
MP-20-005-028-004/42 (MANASA)
|
1720005000NRG24110920230222069
|
11/09/2023
|
papu
|
1720005WL016533
|
papu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
papu
|
BANK OF BARODA(606985)
|
404
|
BAGLI
|
MP-20-005-028-004/50 (MANASA)
|
1720005000NRG24110920230222071
|
11/09/2023
|
santosh
|
1720005WL016533
|
santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
405
|
BAGLI
|
MP-20-005-028-004/52 (MANASA)
|
1720005000NRG24110920230222072
|
11/09/2023
|
Sankar
|
1720005WL016533
|
Sankar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
BAGLI
|
MP-20-005-028-004/60 (MANASA)
|
1720005000NRG24110920230222075
|
11/09/2023
|
Rughnath
|
1720005WL016533
|
Rughnath
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rughnath
|
STATE BANK OF INDIA(508548)
|
407
|
BAGLI
|
MP-20-005-028-004/61 (MANASA)
|
1720005000NRG24110920230222076
|
11/09/2023
|
premnarayan
|
1720005WL016533
|
premnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
premnarayan
|
BANK OF BARODA(606985)
|
408
|
BAGLI
|
MP-20-005-028-004/77 (MANASA)
|
1720005000NRG24110920230222080
|
11/09/2023
|
vikram
|
1720005WL016533
|
vikram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
409
|
BAGLI
|
MP-20-005-028-004/97 (MANASA)
|
1720005000NRG24110920230222085
|
11/09/2023
|
Dinesh
|
1720005WL016533
|
Dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
410
|
BAGLI
|
MP-20-005-031-002/12 (SADIPURA)
|
1720005000NRG24110920230220959
|
11/09/2023
|
Jitendra Singh Rajawat
|
1720005WL016440
|
Jitendra Singh Rajawat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
JitendraSinghRajawat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
411
|
BAGLI
|
MP-20-005-032-002/48-A (CHASIYA)
|
1720005000NRG24110920230221716
|
11/09/2023
|
Kiran
|
1720005WL016520
|
Kiran
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
BAGLI
|
MP-20-005-034-002/19 (BARKHEDASOMA)
|
1720005000NRG24110920230220928
|
11/09/2023
|
Mr RAJENDRASINGH SEDHAV
|
1720005WL016435
|
Mr RAJENDRASINGH SEDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MrRAJENDRASINGHSEDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
BAGLI
|
MP-20-005-034-002/23-B (BARKHEDASOMA)
|
1720005000NRG24110920230220931
|
11/09/2023
|
Rajendra Sendhav
|
1720005WL016435
|
Rajendra Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RajendraSendhav
|
STATE BANK OF INDIA(508548)
|
414
|
BAGLI
|
MP-20-005-041-001/102-A (BILAWALI)
|
1720005000NRG24110920230221633
|
11/09/2023
|
gaytrabai
|
1720005WL016511
|
gaytrabai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
gaytrabai
|
BANK OF INDIA(508505)
|
415
|
BAGLI
|
MP-20-005-041-001/102-A (BILAWALI)
|
1720005000NRG24110920230221632
|
11/09/2023
|
kamal
|
1720005WL016511
|
kamal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
kamal
|
BANK OF INDIA(508505)
|
416
|
BAGLI
|
MP-20-005-041-001/108 (BILAWALI)
|
1720005000NRG24110920230221634
|
11/09/2023
|
santosh
|
1720005WL016511
|
santosh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
417
|
BAGLI
|
MP-20-005-041-001/112 (BILAWALI)
|
1720005000NRG24110920230221637
|
11/09/2023
|
indar
|
1720005WL016511
|
indar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
indar
|
STATE BANK OF INDIA(508548)
|
418
|
BAGLI
|
MP-20-005-041-001/204 (BILAWALI)
|
1720005000NRG24110920230221642
|
11/09/2023
|
jiten
|
1720005WL016511
|
jiten
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
jiten
|
STATE BANK OF INDIA(508548)
|
419
|
BAGLI
|
MP-20-005-041-001/24 (BILAWALI)
|
1720005000NRG24110920230221645
|
11/09/2023
|
ghasiram
|
1720005WL016511
|
ghasiram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
ghasiram
|
BANK OF INDIA(508505)
|
420
|
BAGLI
|
MP-20-005-041-001/24 (BILAWALI)
|
1720005000NRG24110920230221647
|
11/09/2023
|
Vijay
|
1720005WL016511
|
Vijay
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
Vijay
|
BANK OF BARODA(606985)
|
421
|
BAGLI
|
MP-20-005-041-001/303 (BILAWALI)
|
1720005000NRG24110920230221653
|
11/09/2023
|
chandbai
|
1720005WL016511
|
chandbai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
chandbai
|
STATE BANK OF INDIA(508548)
|
422
|
BAGLI
|
MP-20-005-041-001/348 (BILAWALI)
|
1720005000NRG24110920230221659
|
11/09/2023
|
kamlesh kumer singh
|
1720005WL016511
|
kamlesh kumer singh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
kamleshkumersingh
|
BANK OF BARODA(606985)
|
423
|
BAGLI
|
MP-20-005-041-001/35 (BILAWALI)
|
1720005000NRG24110920230221696
|
11/09/2023
|
mohan
|
1720005WL016518
|
mohan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
424
|
BAGLI
|
MP-20-005-041-001/382 (BILAWALI)
|
1720005000NRG24110920230221705
|
11/09/2023
|
dhankuvar bai
|
1720005WL016518
|
dhankuvar bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
dhankuvarbai
|
BANK OF INDIA(508505)
|
425
|
BAGLI
|
MP-20-005-041-001/417 (BILAWALI)
|
1720005000NRG24110920230221664
|
11/09/2023
|
badhar nayak
|
1720005WL016512
|
badhar nayak
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
badharnayak
|
STATE BANK OF INDIA(508548)
|
426
|
BAGLI
|
MP-20-005-041-001/417 (BILAWALI)
|
1720005000NRG24110920230221665
|
11/09/2023
|
mamta nayak
|
1720005WL016512
|
mamta nayak
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
mamtanayak
|
STATE BANK OF INDIA(508548)
|
427
|
BAGLI
|
MP-20-005-041-001/45 (BILAWALI)
|
1720005000NRG24110920230221666
|
11/09/2023
|
omprakash
|
1720005WL016512
|
omprakash
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
omprakash
|
BANK OF BARODA(606985)
|
428
|
BAGLI
|
MP-20-005-041-001/47 (BILAWALI)
|
1720005000NRG24110920230221667
|
11/09/2023
|
gopal
|
1720005WL016512
|
gopal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
gopal
|
BANK OF INDIA(508505)
|
429
|
BAGLI
|
MP-20-005-098-001/29-D (BABALYA)
|
1720005000NRG24110920230221015
|
11/09/2023
|
JITENDRA PARIHAR
|
1720005WL016447
|
JITENDRA PARIHAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
JITENDRAPARIHAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
430
|
BAGLI
|
MP-20-005-015-002/314-A (TAPPASUKALYA)
|
1720005015NRG24110920230221067
|
11/09/2023
|
YASODA BAI
|
1720005015WL016450
|
YASODA BAI
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
YASODABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
431
|
BAGLI
|
MP-20-005-015-008/124 (TAPPASUKALYA)
|
1720005000NRG24110920230222151
|
11/09/2023
|
antarbai
|
1720005WL016543
|
antarbai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
antarbai
|
IDFC BANK LIMITED(608117)
|
432
|
BAGLI
|
MP-20-005-015-008/353 (TAPPASUKALYA)
|
1720005000NRG24110920230222168
|
11/09/2023
|
SANDEEP
|
1720005WL016543
|
SANDEEP
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
433
|
BAGLI
|
MP-20-005-060-001/636 (GUWADI)
|
1720005000NRG24110920230221857
|
11/09/2023
|
manju bai
|
1720005WL016524
|
manju bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
434
|
BAGLI
|
MP-20-005-060-001/636 (GUWADI)
|
1720005000NRG24110920230221856
|
11/09/2023
|
naval Singh
|
1720005WL016524
|
naval Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
navalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
BAGLI
|
MP-20-005-118-002/119-D (RUPALIPURA)
|
1720005000NRG24110920230220414
|
11/09/2023
|
SEEMA KANNOJE
|
1720005WL016365
|
SEEMA KANNOJE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
SEEMAKANNOJE
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
BAGLI
|
MP-20-005-118-002/95-D (RUPALIPURA)
|
1720005000NRG24110920230220415
|
11/09/2023
|
RAMKISHN
|
1720005WL016365
|
RAMKISHN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
RAMKISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
437
|
BAGLI
|
MP-20-005-022-001/92-A (FAAGATI)
|
1720005000NRG24110920230221806
|
11/09/2023
|
Ravindra
|
1720005WL016521
|
Ravindra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
438
|
BAGLI
|
MP-20-005-007-002/97-A (HAIDARPUR)
|
1720005000NRG24110920230221860
|
11/09/2023
|
Narendra
|
1720005WL016525
|
Narendra
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
439
|
BAGLI
|
MP-20-005-044-003/144 (KAMLAPUR)
|
1720005000NRG24110920230221885
|
11/09/2023
|
Salim Shah
|
1720005WL016528
|
Salim Shah
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
SalimShah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
440
|
BAGLI
|
MP-20-005-098-001/111-B (BABALYA)
|
1720005000NRG24110920230221006
|
11/09/2023
|
Pooja
|
1720005WL016447
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
BAGLI
|
MP-20-005-098-001/114-A (BABALYA)
|
1720005000NRG24110920230221007
|
11/09/2023
|
Bharat
|
1720005WL016447
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
BAGLI
|
MP-20-005-098-001/114-B (BABALYA)
|
1720005000NRG24110920230221008
|
11/09/2023
|
Ravi Gurjar
|
1720005WL016447
|
Ravi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RaviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
BAGLI
|
MP-20-005-098-001/118-A (BABALYA)
|
1720005000NRG24110920230221009
|
11/09/2023
|
Sapna
|
1720005WL016447
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
BAGLI
|
MP-20-005-098-001/118-B (BABALYA)
|
1720005000NRG24110920230221010
|
11/09/2023
|
Hajarilal Jat
|
1720005WL016447
|
Hajarilal Jat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767309
|
|
HajarilalJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
BAGLI
|
MP-20-005-098-001/126-C (BABALYA)
|
1720005000NRG24110920230221011
|
11/09/2023
|
Anil Jat
|
1720005WL016447
|
Anil Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AnilJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
BAGLI
|
MP-20-005-098-001/130-A (BABALYA)
|
1720005000NRG24110920230221012
|
11/09/2023
|
Ambaram Jat
|
1720005WL016447
|
Ambaram Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AmbaramJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
BAGLI
|
MP-20-005-098-001/130-B (BABALYA)
|
1720005000NRG24110920230221013
|
11/09/2023
|
Rambharose Jat
|
1720005WL016447
|
Rambharose Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RambharoseJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
BAGLI
|
MP-20-005-098-001/134-A (BABALYA)
|
1720005000NRG24110920230221014
|
11/09/2023
|
Deepak Jat
|
1720005WL016447
|
Deepak Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
DeepakJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
BAGLI
|
MP-20-005-098-001/43-A (BABALYA)
|
1720005000NRG24110920230221018
|
11/09/2023
|
Hajarilal Jat
|
1720005WL016447
|
Hajarilal Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
HajarilalJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
BAGLI
|
MP-20-005-098-001/61-A (BABALYA)
|
1720005000NRG24110920230221021
|
11/09/2023
|
Ajay Jat
|
1720005WL016447
|
Ajay Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AjayJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
BAGLI
|
MP-20-005-098-001/85 (BABALYA)
|
1720005000NRG24110920230221024
|
11/09/2023
|
Bhuri Bai Jat
|
1720005WL016447
|
Bhuri Bai Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
BhuriBaiJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
BAGLI
|
MP-20-005-098-002/148 (BABALYA)
|
1720005000NRG24110920230221030
|
11/09/2023
|
Sita Bai
|
1720005WL016447
|
Sita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
BAGLI
|
MP-20-005-098-002/149 (BABALYA)
|
1720005000NRG24110920230221031
|
11/09/2023
|
Sachin Baraya
|
1720005WL016447
|
Sachin Baraya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SachinBaraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
BAGLI
|
MP-20-005-098-002/151 (BABALYA)
|
1720005000NRG24110920230221032
|
11/09/2023
|
Jitendra Bundela
|
1720005WL016447
|
Jitendra Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
JitendraBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
BAGLI
|
MP-20-005-098-002/152 (BABALYA)
|
1720005000NRG24110920230221033
|
11/09/2023
|
Rahul Bundela
|
1720005WL016447
|
Rahul Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RahulBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
BAGLI
|
MP-20-005-098-002/20-A (BABALYA)
|
1720005000NRG24110920230221035
|
11/09/2023
|
Suresh
|
1720005WL016447
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
BAGLI
|
MP-20-005-098-002/32-B (BABALYA)
|
1720005000NRG24110920230221039
|
11/09/2023
|
Sapna
|
1720005WL016447
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
BAGLI
|
MP-20-005-098-002/38 (BABALYA)
|
1720005000NRG24110920230221042
|
11/09/2023
|
Tulshiram Baraya
|
1720005WL016447
|
Tulshiram Baraya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
TulshiramBaraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
459
|
BAGLI
|
MP-20-005-040-001/185 (IKLERA)
|
1720005000NRG24110920230221862
|
11/09/2023
|
kailash
|
1720005WL016526
|
kailash
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
BAGLI
|
MP-20-005-051-001/2146 (CHAPADA)
|
1720005000NRG24110920230221708
|
11/09/2023
|
Gayatra
|
1720005WL016519
|
Gayatra
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
Gayatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
BAGLI
|
MP-20-005-053-002/24 (AWALDA)
|
1720005000NRG24110920230220947
|
11/09/2023
|
madanlal
|
1720005WL016438
|
madanlal
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
BAGLI
|
MP-20-005-112-002/169-A (POLAY)
|
1720005000NRG24110920230222119
|
11/09/2023
|
gangaram
|
1720005WL016541
|
gangaram
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767309
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
463
|
BAGLI
|
MP-20-005-112-002/27 (POLAY)
|
1720005000NRG24110920230222100
|
11/09/2023
|
krasna bai
|
1720005WL016539
|
krasna bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
BAGLI
|
MP-20-005-112-002/43-A (POLAY)
|
1720005000NRG24110920230222110
|
11/09/2023
|
anil
|
1720005WL016540
|
anil
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
465
|
BAGLI
|
MP-20-005-112-002/51 (POLAY)
|
1720005000NRG24110920230222122
|
11/09/2023
|
Kailashdas
|
1720005WL016541
|
Kailashdas
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kailashdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
BAGLI
|
MP-20-005-112-002/98 (POLAY)
|
1720005000NRG24110920230222107
|
11/09/2023
|
chandrakala
|
1720005WL016539
|
chandrakala
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
467
|
BAGLI
|
MP-20-005-112-002/98 (POLAY)
|
1720005000NRG24110920230222106
|
11/09/2023
|
Hirapuri Jaitapuri
|
1720005WL016539
|
Hirapuri Jaitapuri
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
HirapuriJaitapuri
|
STATE BANK OF INDIA(508548)
|
468
|
BAGLI
|
MP-20-005-113-004/33 (LAKHWADA)
|
1720005000NRG24110920230221940
|
11/09/2023
|
Sitaram
|
1720005WL016529
|
Sitaram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
469
|
BAGLI
|
MP-20-005-010-002/117-a (MANAPIPLYA)
|
1720005000NRG24110920230221955
|
11/09/2023
|
Jogendra bhadarsingh
|
1720005WL016532
|
Jogendra bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Jogendrabhadarsingh
|
STATE BANK OF INDIA(508548)
|
470
|
BAGLI
|
MP-20-005-010-002/124 (MANAPIPLYA)
|
1720005000NRG24110920230221957
|
11/09/2023
|
Vinod parmanand
|
1720005WL016532
|
Vinod parmanand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Vinodparmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
BAGLI
|
MP-20-005-010-002/13 (MANAPIPLYA)
|
1720005000NRG24110920230221961
|
11/09/2023
|
Sanvatrabai
|
1720005WL016532
|
Sanvatrabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sanvatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
BAGLI
|
MP-20-005-010-002/134-A (MANAPIPLYA)
|
1720005000NRG24110920230221964
|
11/09/2023
|
shankarsingh kalu
|
1720005WL016532
|
shankarsingh kalu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
shankarsinghkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
BAGLI
|
MP-20-005-010-002/149 (MANAPIPLYA)
|
1720005000NRG24110920230221966
|
11/09/2023
|
dariyav devisingh
|
1720005WL016532
|
dariyav devisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
dariyavdevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
BAGLI
|
MP-20-005-010-002/160-A (MANAPIPLYA)
|
1720005000NRG24110920230221967
|
11/09/2023
|
jitendra koksingh
|
1720005WL016532
|
jitendra koksingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
jitendrakoksingh
|
STATE BANK OF INDIA(508548)
|
475
|
BAGLI
|
MP-20-005-010-002/162 (MANAPIPLYA)
|
1720005000NRG24110920230221968
|
11/09/2023
|
Narbatsingh nanuram
|
1720005WL016532
|
Narbatsingh nanuram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Narbatsinghnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
BAGLI
|
MP-20-005-010-002/162-A (MANAPIPLYA)
|
1720005000NRG24110920230221969
|
11/09/2023
|
gopal narbat
|
1720005WL016532
|
gopal narbat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
gopalnarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
BAGLI
|
MP-20-005-010-002/195-A (MANAPIPLYA)
|
1720005000NRG24110920230221970
|
11/09/2023
|
Ravindra karan
|
1720005WL016532
|
Ravindra karan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ravindrakaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
BAGLI
|
MP-20-005-010-002/21 (MANAPIPLYA)
|
1720005000NRG24110920230221971
|
11/09/2023
|
Bhimsingh sevaji
|
1720005WL016532
|
Bhimsingh sevaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Bhimsinghsevaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
BAGLI
|
MP-20-005-010-002/274 (MANAPIPLYA)
|
1720005000NRG24110920230221973
|
11/09/2023
|
phulsingh bherusingh
|
1720005WL016532
|
phulsingh bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
phulsinghbherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
BAGLI
|
MP-20-005-010-002/275 (MANAPIPLYA)
|
1720005000NRG24110920230221974
|
11/09/2023
|
Kamalsingh fulsingh
|
1720005WL016532
|
Kamalsingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kamalsinghfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
BAGLI
|
MP-20-005-010-002/277 (MANAPIPLYA)
|
1720005000NRG24110920230221977
|
11/09/2023
|
Rakesh
|
1720005WL016532
|
Rakesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
BAGLI
|
MP-20-005-010-002/277 (MANAPIPLYA)
|
1720005000NRG24110920230221978
|
11/09/2023
|
Shri kanta
|
1720005WL016532
|
Shri kanta
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Shrikanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
BAGLI
|
MP-20-005-010-002/31 (MANAPIPLYA)
|
1720005000NRG24110920230221979
|
11/09/2023
|
bavan phulsingh
|
1720005WL016532
|
bavan phulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
bavanphulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
BAGLI
|
MP-20-005-010-002/31-a (MANAPIPLYA)
|
1720005000NRG24110920230221980
|
11/09/2023
|
Jitendra fulsingh
|
1720005WL016532
|
Jitendra fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Jitendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
BAGLI
|
MP-20-005-010-002/31-C (MANAPIPLYA)
|
1720005000NRG24110920230221981
|
11/09/2023
|
fulsingh
|
1720005WL016532
|
fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
BAGLI
|
MP-20-005-010-002/31-C (MANAPIPLYA)
|
1720005000NRG24110920230221982
|
11/09/2023
|
tejubai fulsingh
|
1720005WL016532
|
tejubai fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
tejubaifulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
BAGLI
|
MP-20-005-010-002/37 (MANAPIPLYA)
|
1720005000NRG24110920230221985
|
11/09/2023
|
sobhal jagnath
|
1720005WL016532
|
sobhal jagnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
sobhaljagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
488
|
BAGLI
|
MP-20-005-010-002/4 (MANAPIPLYA)
|
1720005000NRG24110920230221986
|
11/09/2023
|
Lilabai
|
1720005WL016532
|
Lilabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
BAGLI
|
MP-20-005-010-002/44 (MANAPIPLYA)
|
1720005000NRG24110920230221989
|
11/09/2023
|
Ramesh ramsingh
|
1720005WL016532
|
Ramesh ramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rameshramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
BAGLI
|
MP-20-005-010-002/44 (MANAPIPLYA)
|
1720005000NRG24110920230221990
|
11/09/2023
|
Sima
|
1720005WL016532
|
Sima
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
BAGLI
|
MP-20-005-010-002/47 (MANAPIPLYA)
|
1720005000NRG24110920230221991
|
11/09/2023
|
rupsingh jagnnath
|
1720005WL016532
|
rupsingh jagnnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
rupsinghjagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
BAGLI
|
MP-20-005-010-002/47-A (MANAPIPLYA)
|
1720005000NRG24110920230221992
|
11/09/2023
|
Kundan
|
1720005WL016532
|
Kundan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kundan
|
BANK OF INDIA(508505)
|
493
|
BAGLI
|
MP-20-005-010-002/58 (MANAPIPLYA)
|
1720005000NRG24110920230221993
|
11/09/2023
|
Balu Ganpat
|
1720005WL016532
|
Balu Ganpat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
BaluGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
BAGLI
|
MP-20-005-010-002/63-a (MANAPIPLYA)
|
1720005000NRG24110920230221995
|
11/09/2023
|
kamal arjun
|
1720005WL016532
|
kamal arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kamalarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
BAGLI
|
MP-20-005-010-002/63-a (MANAPIPLYA)
|
1720005000NRG24110920230221996
|
11/09/2023
|
Sunita kamalsingh
|
1720005WL016532
|
Sunita kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sunitakamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
BAGLI
|
MP-20-005-010-002/63-b (MANAPIPLYA)
|
1720005000NRG24110920230221997
|
11/09/2023
|
ruchand arjun
|
1720005WL016532
|
ruchand arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ruchandarjun
|
BANK OF INDIA(508505)
|
497
|
BAGLI
|
MP-20-005-010-002/64 (MANAPIPLYA)
|
1720005000NRG24110920230221999
|
11/09/2023
|
anil mangilalji
|
1720005WL016532
|
anil mangilalji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
anilmangilalji
|
STATE BANK OF INDIA(508548)
|
498
|
BAGLI
|
MP-20-005-014-001/163 (NANUKHEDA)
|
1720005000NRG24110920230221626
|
11/09/2023
|
komal
|
1720005WL016510
|
komal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
BAGLI
|
MP-20-005-014-001/225 (NANUKHEDA)
|
1720005000NRG24110920230221627
|
11/09/2023
|
sabha
|
1720005WL016510
|
sabha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
sabha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
500
|
BAGLI
|
MP-20-005-014-001/238 (NANUKHEDA)
|
1720005000NRG24110920230221629
|
11/09/2023
|
ravindr
|
1720005WL016510
|
ravindr
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
ravindr
|
IDFC BANK LIMITED(608117)
|
501
|
BAGLI
|
MP-20-005-014-001/374-C (NANUKHEDA)
|
1720005000NRG24110920230221630
|
11/09/2023
|
tejsingh
|
1720005WL016510
|
tejsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
502
|
BAGLI
|
MP-20-005-015-002/107 (TAPPASUKALYA)
|
1720005000NRG24110920230222132
|
11/09/2023
|
naginabi
|
1720005WL016543
|
naginabi
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
naginabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
BAGLI
|
MP-20-005-015-002/377 (TAPPASUKALYA)
|
1720005015NRG24110920230221068
|
11/09/2023
|
atmaraam
|
1720005015WL016450
|
atmaraam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
atmaraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
BAGLI
|
MP-20-005-015-002/380 (TAPPASUKALYA)
|
1720005015NRG24110920230221069
|
11/09/2023
|
RAVI ATMARAM
|
1720005015WL016450
|
RAVI ATMARAM
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RAVIATMARAM
|
STATE BANK OF INDIA(508548)
|
505
|
BAGLI
|
MP-20-005-015-008/211-B (TAPPASUKALYA)
|
1720005000NRG24110920230222157
|
11/09/2023
|
Pushpabai
|
1720005WL016543
|
Pushpabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
BAGLI
|
MP-20-005-015-008/46 (TAPPASUKALYA)
|
1720005000NRG24110920230222169
|
11/09/2023
|
manhor
|
1720005WL016543
|
manhor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
BAGLI
|
MP-20-005-017-004/41 (GUSAT)
|
1720005000NRG24110920230221830
|
11/09/2023
|
surtabai
|
1720005WL016523
|
surtabai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
surtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
BAGLI
|
MP-20-005-017-006/10 (GUSAT)
|
1720005000NRG24110920230221831
|
11/09/2023
|
jitendra
|
1720005WL016523
|
jitendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
jitendra
|
INDUSIND BANK(607189)
|
509
|
BAGLI
|
MP-20-005-017-006/111 (GUSAT)
|
1720005000NRG24110920230221836
|
11/09/2023
|
balwant singh
|
1720005WL016523
|
balwant singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
balwantsingh
|
STATE BANK OF INDIA(508548)
|
510
|
BAGLI
|
MP-20-005-017-006/62 (GUSAT)
|
1720005000NRG24110920230221845
|
11/09/2023
|
mukesh
|
1720005WL016523
|
mukesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
BAGLI
|
MP-20-005-017-006/62 (GUSAT)
|
1720005000NRG24110920230221846
|
11/09/2023
|
rajkunwar bai
|
1720005WL016523
|
rajkunwar bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
rajkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
BAGLI
|
MP-20-005-017-006/97 (GUSAT)
|
1720005000NRG24110920230221853
|
11/09/2023
|
karansingh
|
1720005WL016523
|
karansingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
BAGLI
|
MP-20-005-022-001/100 (FAAGATI)
|
1720005000NRG24110920230221719
|
11/09/2023
|
foolsingh
|
1720005WL016521
|
foolsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
foolsingh
|
BANK OF INDIA(508505)
|
514
|
BAGLI
|
MP-20-005-022-001/114 (FAAGATI)
|
1720005000NRG24110920230221724
|
11/09/2023
|
shivnarayan
|
1720005WL016521
|
shivnarayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
515
|
BAGLI
|
MP-20-005-022-001/122 (FAAGATI)
|
1720005000NRG24110920230221728
|
11/09/2023
|
virendra
|
1720005WL016521
|
virendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
BAGLI
|
MP-20-005-022-001/123 (FAAGATI)
|
1720005000NRG24110920230221729
|
11/09/2023
|
jivan singh
|
1720005WL016521
|
jivan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
BAGLI
|
MP-20-005-022-001/130 (FAAGATI)
|
1720005000NRG24110920230221730
|
11/09/2023
|
narendra
|
1720005WL016521
|
narendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
BAGLI
|
MP-20-005-022-001/140 (FAAGATI)
|
1720005000NRG24110920230221733
|
11/09/2023
|
indar singh
|
1720005WL016521
|
indar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
519
|
BAGLI
|
MP-20-005-022-001/149 (FAAGATI)
|
1720005000NRG24110920230221742
|
11/09/2023
|
santosh
|
1720005WL016521
|
santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
520
|
BAGLI
|
MP-20-005-022-001/173 (FAAGATI)
|
1720005000NRG24110920230221749
|
11/09/2023
|
bharat singh
|
1720005WL016521
|
bharat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
BAGLI
|
MP-20-005-022-001/176 (FAAGATI)
|
1720005000NRG24110920230221750
|
11/09/2023
|
nilesh
|
1720005WL016521
|
nilesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
BAGLI
|
MP-20-005-022-001/201 (FAAGATI)
|
1720005000NRG24110920230221752
|
11/09/2023
|
surendra singh
|
1720005WL016521
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
BAGLI
|
MP-20-005-022-001/204 (FAAGATI)
|
1720005000NRG24110920230221754
|
11/09/2023
|
krishnapal
|
1720005WL016521
|
krishnapal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
524
|
BAGLI
|
MP-20-005-022-001/205 (FAAGATI)
|
1720005000NRG24110920230221755
|
11/09/2023
|
pradeep
|
1720005WL016521
|
pradeep
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
BAGLI
|
MP-20-005-022-001/207 (FAAGATI)
|
1720005000NRG24110920230221757
|
11/09/2023
|
vikram singh
|
1720005WL016521
|
vikram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
BAGLI
|
MP-20-005-022-001/229 (FAAGATI)
|
1720005000NRG24110920230221769
|
11/09/2023
|
Munnu bai
|
1720005WL016521
|
Munnu bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Munnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
BAGLI
|
MP-20-005-022-001/262 (FAAGATI)
|
1720005000NRG24110920230221797
|
11/09/2023
|
anpurna sendhav
|
1720005WL016521
|
anpurna sendhav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
anpurnasendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
BAGLI
|
MP-20-005-022-001/28 (FAAGATI)
|
1720005000NRG24110920230221799
|
11/09/2023
|
gangaram singh
|
1720005WL016521
|
gangaram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
gangaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
529
|
BAGLI
|
MP-20-005-022-001/66 (FAAGATI)
|
1720005000NRG24110920230221802
|
11/09/2023
|
kripal
|
1720005WL016521
|
kripal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
BAGLI
|
MP-20-005-022-001/77 (FAAGATI)
|
1720005000NRG24110920230221805
|
11/09/2023
|
narayan singh
|
1720005WL016521
|
narayan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
narayansingh
|
BANK OF BARODA(606985)
|
531
|
BAGLI
|
MP-20-005-022-001/97-A (FAAGATI)
|
1720005000NRG24110920230221810
|
11/09/2023
|
surendra singh
|
1720005WL016521
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
BAGLI
|
MP-20-005-105-001/135 (GOLA)
|
1720005000NRG24110920230221813
|
11/09/2023
|
Gunesh
|
1720005WL016521
|
Gunesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Gunesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
BAGLI
|
MP-20-005-105-001/139 (GOLA)
|
1720005000NRG24110920230221814
|
11/09/2023
|
Devendra
|
1720005WL016521
|
Devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
BAGLI
|
MP-20-005-105-001/144-B (GOLA)
|
1720005000NRG24110920230221817
|
11/09/2023
|
Yashvant
|
1720005WL016521
|
Yashvant
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
535
|
BAGLI
|
MP-20-005-118-001/103 (RUPALIPURA)
|
1720005000NRG24110920230220413
|
11/09/2023
|
RUKDIYA
|
1720005WL016365
|
RUKDIYA
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
RUKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
536
|
BAGLI
|
MP-20-005-090-001/145 (NEEMANPURA)
|
1720005000NRG24110920230222093
|
11/09/2023
|
SHIVLAL
|
1720005WL016536
|
SHIVLAL
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
BAGLI
|
MP-20-005-090-001/152 (NEEMANPURA)
|
1720005000NRG24110920230222094
|
11/09/2023
|
Champabai
|
1720005WL016536
|
Champabai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
BAGLI
|
MP-20-005-090-001/152 (NEEMANPURA)
|
1720005000NRG24110920230222095
|
11/09/2023
|
Gopal
|
1720005WL016536
|
Gopal
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
539
|
BAGLI
|
MP-20-005-090-001/246 (NEEMANPURA)
|
1720005000NRG24110920230222097
|
11/09/2023
|
Balakram
|
1720005WL016536
|
Balakram
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
540
|
BAGLI
|
MP-20-005-003-001/24-C (PONASA)
|
1720005000NRG24110920230222123
|
11/09/2023
|
Babulal ambaram
|
1720005WL016542
|
Babulal ambaram
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Babulalambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
541
|
BAGLI
|
MP-20-005-003-001/24-C (PONASA)
|
1720005000NRG24110920230222124
|
11/09/2023
|
Rajal bai
|
1720005WL016542
|
Rajal bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
BAGLI
|
MP-20-005-003-001/35-D (PONASA)
|
1720005000NRG24110920230222126
|
11/09/2023
|
Saba Bai Savaliya
|
1720005WL016542
|
Saba Bai Savaliya
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
SabaBaiSavaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
BAGLI
|
MP-20-005-003-001/404 (PONASA)
|
1720005000NRG24110920230222127
|
11/09/2023
|
Jagdish Parmar
|
1720005WL016542
|
Jagdish Parmar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
JagdishParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
BAGLI
|
MP-20-005-003-001/404 (PONASA)
|
1720005000NRG24110920230222128
|
11/09/2023
|
Suman bai
|
1720005WL016542
|
Suman bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
BAGLI
|
MP-20-005-003-003/125-A (PONASA)
|
1720005000NRG24110920230222129
|
11/09/2023
|
Nagajeeram
|
1720005WL016542
|
Nagajeeram
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Nagajeeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
BAGLI
|
MP-20-005-003-003/127-A (PONASA)
|
1720005000NRG24110920230222131
|
11/09/2023
|
Ambaram bapuji
|
1720005WL016542
|
Ambaram bapuji
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
Ambarambapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
BAGLI
|
MP-20-005-034-002/19 (BARKHEDASOMA)
|
1720005000NRG24110920230220929
|
11/09/2023
|
MRS SUGANBAI
|
1720005WL016435
|
MRS SUGANBAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MRSSUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
548
|
BAGLI
|
MP-20-005-031-003/124-A (SADIPURA)
|
1720005000NRG24110920230220971
|
11/09/2023
|
Mahendra pal Sendhav
|
1720005WL016440
|
Mahendra pal Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MahendrapalSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
549
|
BAGLI
|
MP-20-005-031-003/126-A (SADIPURA)
|
1720005000NRG24110920230220972
|
11/09/2023
|
MANISHA SENDHAV
|
1720005WL016440
|
MANISHA SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MANISHASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
BAGLI
|
MP-20-005-031-003/126-B (SADIPURA)
|
1720005000NRG24110920230220973
|
11/09/2023
|
hansa bai
|
1720005WL016440
|
hansa bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
hansabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
BAGLI
|
MP-20-005-031-003/30 (SADIPURA)
|
1720005000NRG24110920230220974
|
11/09/2023
|
SAVITRA BAI
|
1720005WL016440
|
SAVITRA BAI
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
BAGLI
|
MP-20-005-031-003/94 (SADIPURA)
|
1720005000NRG24110920230220980
|
11/09/2023
|
Ramsabha bai Sendhav
|
1720005WL016440
|
Ramsabha bai Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RamsabhabaiSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
553
|
BAGLI
|
MP-20-005-034-002/62-A (BARKHEDASOMA)
|
1720005000NRG24110920230220984
|
11/09/2023
|
Ajaypal Singh Sendhav
|
1720005WL016440
|
Ajaypal Singh Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AjaypalSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
554
|
BAGLI
|
MP-20-005-015-002/429 (TAPPASUKALYA)
|
1720005000NRG24110920230222145
|
11/09/2023
|
MUKESH
|
1720005WL016543
|
MUKESH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
BAGLI
|
MP-20-005-015-008/214 (TAPPASUKALYA)
|
1720005000NRG24110920230222159
|
11/09/2023
|
AJAYSINGH THAKUR
|
1720005WL016543
|
AJAYSINGH THAKUR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
AJAYSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
BAGLI
|
MP-20-005-015-008/216 (TAPPASUKALYA)
|
1720005000NRG24110920230222161
|
11/09/2023
|
rubina
|
1720005WL016543
|
rubina
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
rubina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
BAGLI
|
MP-20-005-015-008/224 (TAPPASUKALYA)
|
1720005000NRG24110920230222162
|
11/09/2023
|
DHARMENDRA
|
1720005WL016543
|
DHARMENDRA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
BAGLI
|
MP-20-005-015-008/237 (TAPPASUKALYA)
|
1720005000NRG24110920230222165
|
11/09/2023
|
sunita
|
1720005WL016543
|
sunita
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
BAGLI
|
MP-20-005-015-008/238 (TAPPASUKALYA)
|
1720005000NRG24110920230222167
|
11/09/2023
|
komal
|
1720005WL016543
|
komal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
BAGLI
|
MP-20-005-017-006/11-B (GUSAT)
|
1720005000NRG24110920230221835
|
11/09/2023
|
mamtabai
|
1720005WL016523
|
mamtabai
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
561
|
BAGLI
|
MP-20-005-017-006/73-C (GUSAT)
|
1720005000NRG24110920230221850
|
11/09/2023
|
shiwani
|
1720005WL016523
|
shiwani
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
shiwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
BAGLI
|
MP-20-005-022-001/116 (FAAGATI)
|
1720005000NRG24110920230221727
|
11/09/2023
|
dharmendra
|
1720005WL016521
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
563
|
BAGLI
|
MP-20-005-022-001/144-A (FAAGATI)
|
1720005000NRG24110920230221737
|
11/09/2023
|
Dharmendra
|
1720005WL016521
|
Dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
564
|
BAGLI
|
MP-20-005-022-001/164-C (FAAGATI)
|
1720005000NRG24110920230221748
|
11/09/2023
|
madan singh
|
1720005WL016521
|
madan singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
565
|
BAGLI
|
MP-20-005-022-001/209 (FAAGATI)
|
1720005000NRG24110920230221759
|
11/09/2023
|
dhiraj singh
|
1720005WL016521
|
dhiraj singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
dhirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
BAGLI
|
MP-20-005-026-001/406 (LIMBODA)
|
1720005000NRG24100920230220334
|
11/09/2023
|
dharam chand
|
1720005WL016353
|
dharam chand
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
567
|
BAGLI
|
MP-20-005-028-004/114 (MANASA)
|
1720005000NRG24110920230222004
|
11/09/2023
|
Maheh
|
1720005WL016533
|
Maheh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Maheh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
BAGLI
|
MP-20-005-028-004/151-B (MANASA)
|
1720005000NRG24110920230222026
|
11/09/2023
|
DEEPAK MURLI BHATONIYA
|
1720005WL016533
|
DEEPAK MURLI BHATONIYA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
DEEPAKMURLIBHATONIYA
|
BANK OF BARODA(606985)
|
569
|
BAGLI
|
MP-20-005-028-004/72-A (MANASA)
|
1720005000NRG24110920230222079
|
11/09/2023
|
Devkaran parjapati
|
1720005WL016533
|
Devkaran parjapati
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Devkaranparjapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
570
|
BAGLI
|
MP-20-005-028-004/80-A (MANASA)
|
1720005000NRG24110920230222082
|
11/09/2023
|
RAJESH JAT
|
1720005WL016533
|
RAJESH JAT
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
571
|
BAGLI
|
MP-20-005-032-002/55 (CHASIYA)
|
1720005000NRG24110920230221718
|
11/09/2023
|
munibai
|
1720005WL016520
|
munibai
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
572
|
BAGLI
|
MP-20-005-034-002/56-A (BARKHEDASOMA)
|
1720005000NRG24110920230220936
|
11/09/2023
|
Pooja Bai
|
1720005WL016435
|
Pooja Bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
PoojaBai
|
BANK OF INDIA(508505)
|
573
|
BAGLI
|
MP-20-005-098-002/48-A (BABALYA)
|
1720005000NRG24110920230221044
|
11/09/2023
|
Sanjay Baraya
|
1720005WL016447
|
Sanjay Baraya
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SanjayBaraya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
574
|
BAGLI
|
MP-20-005-105-001/12 (GOLA)
|
1720005000NRG24110920230221811
|
11/09/2023
|
Rekha bai
|
1720005WL016521
|
Rekha bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
BAGLI
|
MP-20-005-105-001/71 (GOLA)
|
1720005000NRG24110920230221819
|
11/09/2023
|
Jugal kishore
|
1720005WL016521
|
Jugal kishore
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Jugalkishore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
576
|
BAGLI
|
MP-20-005-017-006/69-B (GUSAT)
|
1720005000NRG24110920230221847
|
11/09/2023
|
rahul
|
1720005WL016523
|
rahul
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
577
|
BAGLI
|
MP-20-005-010-002/113 (MANAPIPLYA)
|
1720005000NRG24110920230221953
|
11/09/2023
|
Sunita bai
|
1720005WL016532
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
BAGLI
|
MP-20-005-010-002/121-A (MANAPIPLYA)
|
1720005000NRG24110920230221956
|
11/09/2023
|
Govind vikramsingh
|
1720005WL016532
|
Govind vikramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Govindvikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
579
|
BAGLI
|
MP-20-005-010-002/124-A (MANAPIPLYA)
|
1720005000NRG24110920230221959
|
11/09/2023
|
Chintabai
|
1720005WL016532
|
Chintabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
580
|
BAGLI
|
MP-20-005-010-002/134 (MANAPIPLYA)
|
1720005000NRG24110920230221963
|
11/09/2023
|
Sumanbai
|
1720005WL016532
|
Sumanbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
BAGLI
|
MP-20-005-010-002/134-A (MANAPIPLYA)
|
1720005000NRG24110920230221965
|
11/09/2023
|
Kuntabai
|
1720005WL016532
|
Kuntabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
BAGLI
|
MP-20-005-014-001/102-B (NANUKHEDA)
|
1720005000NRG24110920230221622
|
11/09/2023
|
ROHIT
|
1720005WL016510
|
ROHIT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
ROHIT
|
BANK OF BARODA(606985)
|
583
|
BAGLI
|
MP-20-005-014-001/163 (NANUKHEDA)
|
1720005000NRG24110920230221625
|
11/09/2023
|
anar
|
1720005WL016510
|
anar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
anar
|
BANK OF BARODA(606985)
|
584
|
BAGLI
|
MP-20-005-014-001/238 (NANUKHEDA)
|
1720005000NRG24110920230221628
|
11/09/2023
|
ramkuwar
|
1720005WL016510
|
ramkuwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
585
|
BAGLI
|
MP-20-005-014-001/97 (NANUKHEDA)
|
1720005000NRG24110920230221631
|
11/09/2023
|
harisingh
|
1720005WL016510
|
harisingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
BAGLI
|
MP-20-005-015-002/344 (TAPPASUKALYA)
|
1720005000NRG24110920230222139
|
11/09/2023
|
MINAKSHI
|
1720005WL016543
|
MINAKSHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MINAKSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
BAGLI
|
MP-20-005-015-002/365 (TAPPASUKALYA)
|
1720005000NRG24110920230222141
|
11/09/2023
|
arvind
|
1720005WL016543
|
arvind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
arvind
|
IDFC BANK LIMITED(608117)
|
588
|
BAGLI
|
MP-20-005-015-002/367 (TAPPASUKALYA)
|
1720005000NRG24110920230222143
|
11/09/2023
|
jitendra
|
1720005WL016543
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
589
|
BAGLI
|
MP-20-005-015-002/373 (TAPPASUKALYA)
|
1720005000NRG24110920230222144
|
11/09/2023
|
rajaram
|
1720005WL016543
|
rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
590
|
BAGLI
|
MP-20-005-015-004/11-A (TAPPASUKALYA)
|
1720005000NRG24110920230222148
|
11/09/2023
|
kamla bai
|
1720005WL016543
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
BAGLI
|
MP-20-005-015-008/209 (TAPPASUKALYA)
|
1720005000NRG24110920230222155
|
11/09/2023
|
BABITABAI MAHIPAL
|
1720005WL016543
|
BABITABAI MAHIPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
BABITABAIMAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
592
|
BAGLI
|
MP-20-005-015-008/213 (TAPPASUKALYA)
|
1720005000NRG24110920230222158
|
11/09/2023
|
SHEKHAR THAKUR
|
1720005WL016543
|
SHEKHAR THAKUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SHEKHARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
593
|
BAGLI
|
MP-20-005-022-001/160-A (FAAGATI)
|
1720005000NRG24110920230221745
|
11/09/2023
|
vijay singh
|
1720005WL016521
|
vijay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
BAGLI
|
MP-20-005-022-001/217 (FAAGATI)
|
1720005000NRG24110920230221765
|
11/09/2023
|
ravindra sendhav
|
1720005WL016521
|
ravindra sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ravindrasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
595
|
BAGLI
|
MP-20-005-022-001/226 (FAAGATI)
|
1720005000NRG24110920230221767
|
11/09/2023
|
rajendrasingh
|
1720005WL016521
|
rajendrasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
596
|
BAGLI
|
MP-20-005-022-001/236 (FAAGATI)
|
1720005000NRG24110920230221774
|
11/09/2023
|
manisha
|
1720005WL016521
|
manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
597
|
BAGLI
|
MP-20-005-022-001/242 (FAAGATI)
|
1720005000NRG24110920230221780
|
11/09/2023
|
ramkunvar bai
|
1720005WL016521
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
ramkunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
BAGLI
|
MP-20-005-022-001/72-A (FAAGATI)
|
1720005000NRG24110920230221804
|
11/09/2023
|
Jitendra udaysingh sendhav
|
1720005WL016521
|
Jitendra udaysingh sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Jitendraudaysinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
BAGLI
|
MP-20-005-026-001/406-A (LIMBODA)
|
1720005000NRG24100920230220335
|
11/09/2023
|
anil
|
1720005WL016353
|
anil
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
anil
|
BANK OF INDIA(508505)
|
600
|
BAGLI
|
MP-20-005-028-004/185-A (MANASA)
|
1720005000NRG24110920230222039
|
11/09/2023
|
MOTILAL JAT
|
1720005WL016533
|
MOTILAL JAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MOTILALJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
601
|
BAGLI
|
MP-20-005-028-004/201-A (MANASA)
|
1720005000NRG24110920230222049
|
11/09/2023
|
Gulab bai
|
1720005WL016533
|
Gulab bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
BAGLI
|
MP-20-005-028-004/224-A (MANASA)
|
1720005000NRG24110920230222059
|
11/09/2023
|
SANTOSH JAT
|
1720005WL016533
|
SANTOSH JAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SANTOSHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
BAGLI
|
MP-20-005-028-004/59-B (MANASA)
|
1720005000NRG24110920230222074
|
11/09/2023
|
Krsiinapal atadiya
|
1720005WL016533
|
Krsiinapal atadiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Krsiinapalatadiya
|
BANK OF BARODA(606985)
|
604
|
BAGLI
|
MP-20-005-031-001/158 (SADIPURA)
|
1720005000NRG24110920230220954
|
11/09/2023
|
CHHOGALAL MALVIYA
|
1720005WL016440
|
CHHOGALAL MALVIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
CHHOGALALMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
605
|
BAGLI
|
MP-20-005-031-001/158 (SADIPURA)
|
1720005000NRG24110920230220955
|
11/09/2023
|
SHANTA BAI MALVI
|
1720005WL016440
|
SHANTA BAI MALVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
SHANTABAIMALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
BAGLI
|
MP-20-005-031-001/64 (SADIPURA)
|
1720005000NRG24110920230220957
|
11/09/2023
|
MR KALYAN SITOLA
|
1720005WL016440
|
MR KALYAN SITOLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MRKALYANSITOLA
|
BANK OF INDIA(508505)
|
607
|
BAGLI
|
MP-20-005-031-003/46 (SADIPURA)
|
1720005000NRG24110920230220976
|
11/09/2023
|
MRS LALITA BAI RAJPUT
|
1720005WL016440
|
MRS LALITA BAI RAJPUT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
MRSLALITABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
BAGLI
|
MP-20-005-036-001/30 (MUKUNDGARH)
|
1720005000NRG24110920230222087
|
11/09/2023
|
visanuprasad
|
1720005WL016534
|
visanuprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
visanuprasad
|
ICICI BANK LTD(508534)
|
609
|
BAGLI
|
MP-20-005-036-001/96-B (MUKUNDGARH)
|
1720005000NRG24110920230222088
|
11/09/2023
|
ramvatar
|
1720005WL016534
|
ramvatar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767309
|
|
ramvatar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
610
|
BAGLI
|
MP-20-005-041-001/302 (BILAWALI)
|
1720005000NRG24110920230221650
|
11/09/2023
|
gulab
|
1720005WL016511
|
gulab
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
611
|
BAGLI
|
MP-20-005-041-001/389 (BILAWALI)
|
1720005000NRG24110920230221661
|
11/09/2023
|
abhisek
|
1720005WL016512
|
abhisek
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
abhisek
|
BANK OF BARODA(606985)
|
612
|
BAGLI
|
MP-20-005-048-003/32-A (PIPALYAJAN)
|
1720005000NRG24110920230221475
|
11/09/2023
|
Badrilal
|
1720005WL016494
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767309
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
613
|
BAGLI
|
MP-20-005-051-001/2146 (CHAPADA)
|
1720005000NRG24110920230221707
|
11/09/2023
|
Mahesh Patidar
|
1720005WL016519
|
Mahesh Patidar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
MaheshPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
614
|
BAGLI
|
MP-20-005-051-001/2150 (CHAPADA)
|
1720005000NRG24110920230221712
|
11/09/2023
|
Sanjay
|
1720005WL016519
|
Sanjay
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767309
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
615
|
BAGLI
|
MP-20-005-017-006/30-B (GUSAT)
|
1720005000NRG24110920230221841
|
11/09/2023
|
sona bai
|
1720005WL016523
|
sona bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767309
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758867
|
758867
|
|
|
|
|
|
|
|