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-20-005-038-001/8 (DHAWADIYA)
|
1720005038NRG24240820230201138
|
29/08/2023
|
komal
|
1720005038WL014260
|
komal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
komal
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-038-003/31-A (DHAWADIYA)
|
1720005038NRG24240820230201165
|
29/08/2023
|
Mahendra
|
1720005038WL014260
|
Mahendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mahendra
|
BANK OF INDIA(508505)
|
3
|
BAGLI
|
MP-20-005-055-006/172 (DANGARAKHEDA)
|
1720005055NRG24270820230204023
|
29/08/2023
|
mukesh
|
1720005055WL014558
|
mukesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mukesh
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-055-006/213-A (DANGARAKHEDA)
|
1720005055NRG24270820230204024
|
29/08/2023
|
pappi
|
1720005055WL014558
|
pappi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
pappi
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-058-001/473 (SEWANYAKHURD)
|
1720005058NRG24260820230202691
|
29/08/2023
|
Gopal
|
1720005058WL014397
|
Gopal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gopal
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-058-003/289-A (SEWANYAKHURD)
|
1720005058NRG24260820230202722
|
29/08/2023
|
LAKHAN
|
1720005058WL014398
|
LAKHAN
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
7
|
BAGLI
|
MP-20-005-058-004/331 (SEWANYAKHURD)
|
1720005058NRG24260820230202738
|
29/08/2023
|
pap
|
1720005058WL014398
|
pap
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
pap
|
STATE BANK OF INDIA(508548)
|
8
|
BAGLI
|
MP-20-005-058-004/599 (SEWANYAKHURD)
|
1720005058NRG24260820230202771
|
29/08/2023
|
Rajani
|
1720005058WL014398
|
Rajani
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
BAGLI
|
MP-20-005-063-003/700 (PUNJAPURA)
|
1720005000NRG24240820230200907
|
29/08/2023
|
Bhagirath Gole
|
1720005WL014234
|
Bhagirath Gole
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BhagirathGole
|
STATE BANK OF INDIA(508548)
|
10
|
BAGLI
|
MP-20-005-078-004/358 (MAGRADEH)
|
1720005078NRG24240820230201073
|
29/08/2023
|
VIJAY
|
1720005078WL014252
|
VIJAY
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
VIJAY
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-078-004/370-C (MAGRADEH)
|
1720005078NRG24270820230203559
|
29/08/2023
|
VIKASH RANDHAVA
|
1720005078WL014495
|
VIKASH RANDHAVA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
VIKASHRANDHAVA
|
CANARA BANK(508532)
|
12
|
BAGLI
|
MP-20-005-110-001/18-C (AMBAPANI)
|
1720005000NRG24260820230203277
|
29/08/2023
|
Yogesh Kumariya
|
1720005WL014452
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-120-001/134 (CHARIYA)
|
1720005120NRG24270820230203903
|
29/08/2023
|
fatesing
|
1720005120WL014546
|
fatesing
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
fatesing
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-120-001/15 (CHARIYA)
|
1720005120NRG24270820230203904
|
29/08/2023
|
anil
|
1720005120WL014546
|
anil
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
02/09/2023
|
|
866155924
|
|
anil
|
BANK OF INDIA(508505)
|
15
|
BAGLI
|
MP-20-005-120-001/261 (CHARIYA)
|
1720005120NRG24270820230203905
|
29/08/2023
|
narmadi
|
1720005120WL014546
|
narmadi
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
02/09/2023
|
|
866155924
|
|
narmadi
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-120-001/266 (CHARIYA)
|
1720005120NRG24270820230203908
|
29/08/2023
|
sanjay
|
1720005120WL014546
|
sanjay
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
sanjay
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-120-001/267 (CHARIYA)
|
1720005120NRG24270820230203909
|
29/08/2023
|
jitendra
|
1720005120WL014546
|
jitendra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
jitendra
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-120-003/101 (CHARIYA)
|
1720005120NRG24270820230203919
|
29/08/2023
|
makhan
|
1720005120WL014548
|
makhan
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
makhan
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-120-003/121-A (CHARIYA)
|
1720005120NRG24270820230203894
|
29/08/2023
|
Karan
|
1720005120WL014545
|
Karan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Karan
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-120-003/195-A (CHARIYA)
|
1720005120NRG24270820230203897
|
29/08/2023
|
dinesh
|
1720005120WL014545
|
dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dinesh
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-120-003/20 (CHARIYA)
|
1720005120NRG24270820230203913
|
29/08/2023
|
Radheshyam
|
1720005120WL014547
|
Radheshyam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-120-003/23 (CHARIYA)
|
1720005120NRG24270820230203914
|
29/08/2023
|
Lakki
|
1720005120WL014547
|
Lakki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Lakki
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-120-003/321 (CHARIYA)
|
1720005120NRG24270820230203916
|
29/08/2023
|
ganga bai
|
1720005120WL014547
|
ganga bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
gangabai
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-120-003/325-C (CHARIYA)
|
1720005120NRG24270820230203917
|
29/08/2023
|
sumer
|
1720005120WL014547
|
sumer
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
25
|
BAGLI
|
MP-20-005-120-003/52 (CHARIYA)
|
1720005120NRG24270820230203924
|
29/08/2023
|
Dayaram
|
1720005120WL014548
|
Dayaram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
Dayaram
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-120-003/57 (CHARIYA)
|
1720005120NRG24270820230203926
|
29/08/2023
|
rajgir
|
1720005120WL014548
|
rajgir
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajgir
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-120-003/9 (CHARIYA)
|
1720005120NRG24270820230203911
|
29/08/2023
|
shersingh
|
1720005120WL014546
|
shersingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
02/09/2023
|
|
866155924
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
28
|
BAGLI
|
MP-20-005-120-003/90 (CHARIYA)
|
1720005120NRG24270820230203930
|
29/08/2023
|
hukkam
|
1720005120WL014548
|
hukkam
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
hukkam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-006-001/119 (MANKUND)
|
1720005000NRG24240820230200263
|
29/08/2023
|
prem
|
1720005WL014155
|
prem
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
prem
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-006-001/885 (MANKUND)
|
1720005000NRG24240820230200266
|
29/08/2023
|
NITESH
|
1720005WL014155
|
NITESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
BAGLI
|
MP-20-005-010-002/152-A (MANAPIPLYA)
|
1720005000NRG24240820230201305
|
29/08/2023
|
Devendra
|
1720005WL014269
|
Devendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
BAGLI
|
MP-20-005-010-002/172 (MANAPIPLYA)
|
1720005010NRG24240820230200634
|
29/08/2023
|
arvind
|
1720005010WL014208
|
arvind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
arvind
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-010-002/172 (MANAPIPLYA)
|
1720005010NRG24240820230200633
|
29/08/2023
|
Elubai
|
1720005010WL014208
|
Elubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Elubai
|
STATE BANK OF INDIA(508548)
|
34
|
BAGLI
|
MP-20-005-010-003/113-A (MANAPIPLYA)
|
1720005000NRG24270820230203733
|
29/08/2023
|
Pradeep Sendhav
|
1720005WL014521
|
Pradeep Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PradeepSendhav
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-010-003/122-B (MANAPIPLYA)
|
1720005000NRG24270820230203737
|
29/08/2023
|
rajendra
|
1720005WL014521
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajendra
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-010-003/81-a (MANAPIPLYA)
|
1720005000NRG24270820230203743
|
29/08/2023
|
Ganpat Sendhav
|
1720005WL014521
|
Ganpat Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GanpatSendhav
|
BANK OF BARODA(606985)
|
37
|
BAGLI
|
MP-20-005-010-003/81-B (MANAPIPLYA)
|
1720005000NRG24270820230203746
|
29/08/2023
|
Manisha Sendhav
|
1720005WL014521
|
Manisha Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ManishaSendhav
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-010-003/81-B (MANAPIPLYA)
|
1720005000NRG24270820230203745
|
29/08/2023
|
Sandeep Sendhav
|
1720005WL014521
|
Sandeep Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SandeepSendhav
|
STATE BANK OF INDIA(508548)
|
39
|
BAGLI
|
MP-20-005-012-001/359-B (BADIYAMANDU)
|
1720005000NRG24250820230202565
|
29/08/2023
|
Sachin
|
1720005WL014389
|
Sachin
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sachin
|
BANK OF BARODA(606985)
|
40
|
BAGLI
|
MP-20-005-014-001/100-B (NANUKHEDA)
|
1720005000NRG24280820230204997
|
29/08/2023
|
sachin
|
1720005WL014686
|
sachin
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
sachin
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-014-001/155-C (NANUKHEDA)
|
1720005000NRG24280820230205112
|
29/08/2023
|
ajay patidar
|
1720005WL014688
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ajaypatidar
|
BANK OF BARODA(606985)
|
42
|
BAGLI
|
MP-20-005-015-004/51 (TAPPASUKALYA)
|
1720005015NRG24240820230201274
|
29/08/2023
|
KARAN SINGH SHINDHE
|
1720005015WL014266
|
KARAN SINGH SHINDHE
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
KARANSINGHSHINDHE
|
BANK OF BARODA(606985)
|
43
|
BAGLI
|
MP-20-005-016-003/28-B (BAROLI)
|
1720005016NRG24290820230205527
|
29/08/2023
|
bharat
|
1720005016WL014726
|
bharat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
bharat
|
INDUSIND BANK(607189)
|
44
|
BAGLI
|
MP-20-005-021-005/108 (KANJHAR)
|
1720005021NRG24270820230203794
|
29/08/2023
|
Ghanshyam yadav
|
1720005021WL014533
|
Ghanshyam yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ghanshyamyadav
|
BANK OF BARODA(606985)
|
45
|
BAGLI
|
MP-20-005-021-005/122 (KANJHAR)
|
1720005021NRG24270820230203796
|
29/08/2023
|
HARIOM
|
1720005021WL014533
|
HARIOM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
HARIOM
|
BANK OF BARODA(606985)
|
46
|
BAGLI
|
MP-20-005-023-001/107-C (BAMNI)
|
1720005023NRG24250820230202057
|
29/08/2023
|
Sunil sendhav
|
1720005023WL014346
|
Sunil sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sunilsendhav
|
BANK OF BARODA(606985)
|
47
|
BAGLI
|
MP-20-005-023-001/130 (BAMNI)
|
1720005023NRG24250820230202064
|
29/08/2023
|
Devendra SIngh
|
1720005023WL014346
|
Devendra SIngh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
DevendraSIngh
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-023-001/138 (BAMNI)
|
1720005023NRG24250820230202067
|
29/08/2023
|
Kanha
|
1720005023WL014346
|
Kanha
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kanha
|
BANK OF BARODA(606985)
|
49
|
BAGLI
|
MP-20-005-023-001/72-A (BAMNI)
|
1720005023NRG24250820230202088
|
29/08/2023
|
Jitendra Jivan
|
1720005023WL014346
|
Jitendra Jivan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
JitendraJivan
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-023-003/45-C (BAMNI)
|
1720005023NRG24250820230202097
|
29/08/2023
|
Jaideep Sendhv
|
1720005023WL014346
|
Jaideep Sendhv
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
JaideepSendhv
|
BANK OF BARODA(606985)
|
51
|
BAGLI
|
MP-20-005-031-003/65-A (SADIPURA)
|
1720005000NRG24280820230205391
|
29/08/2023
|
Bablusingh
|
1720005WL014712
|
Bablusingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
52
|
BAGLI
|
MP-20-005-031-003/98-B (SADIPURA)
|
1720005000NRG24280820230205397
|
29/08/2023
|
Yogendra Sendhav
|
1720005WL014712
|
Yogendra Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
YogendraSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
BAGLI
|
MP-20-005-038-002/80 (DHAWADIYA)
|
1720005038NRG24240820230201162
|
29/08/2023
|
Gangaram
|
1720005038WL014260
|
Gangaram
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
54
|
BAGLI
|
MP-20-005-039-001/126 (BIJJUKHEDA)
|
1720005039NRG24290820230205819
|
29/08/2023
|
Ravi
|
1720005039WL014752
|
Ravi
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ravi
|
BANK OF BARODA(606985)
|
55
|
BAGLI
|
MP-20-005-039-001/136 (BIJJUKHEDA)
|
1720005039NRG24290820230205823
|
29/08/2023
|
Vinod Sendhav
|
1720005039WL014752
|
Vinod Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
VinodSendhav
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-039-001/52-B (BIJJUKHEDA)
|
1720005039NRG24290820230206039
|
29/08/2023
|
krashnapal sendhav
|
1720005039WL014774
|
krashnapal sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
krashnapalsendhav
|
BANK OF BARODA(606985)
|
57
|
BAGLI
|
MP-20-005-039-002/107 (BIJJUKHEDA)
|
1720005039NRG24290820230206042
|
29/08/2023
|
PRADIP SENDHAV
|
1720005039WL014774
|
PRADIP SENDHAV
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
PRADIPSENDHAV
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-039-002/113 (BIJJUKHEDA)
|
1720005039NRG24290820230206045
|
29/08/2023
|
BABITA SENDHAV
|
1720005039WL014774
|
BABITA SENDHAV
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
BABITASENDHAV
|
BANK OF BARODA(606985)
|
59
|
BAGLI
|
MP-20-005-039-002/118 (BIJJUKHEDA)
|
1720005039NRG24290820230206047
|
29/08/2023
|
KUMER
|
1720005039WL014774
|
KUMER
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
KUMER
|
BANK OF BARODA(606985)
|
60
|
BAGLI
|
MP-20-005-039-002/124-B (BIJJUKHEDA)
|
1720005039NRG24290820230206015
|
29/08/2023
|
RAJPAL SINGH
|
1720005039WL014770
|
RAJPAL SINGH
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAJPALSINGH
|
BANK OF BARODA(606985)
|
61
|
BAGLI
|
MP-20-005-039-002/200 (BIJJUKHEDA)
|
1720005039NRG24290820230206016
|
29/08/2023
|
SHEETAL SENDHAV
|
1720005039WL014770
|
SHEETAL SENDHAV
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
SHEETALSENDHAV
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-039-002/206 (BIJJUKHEDA)
|
1720005039NRG24290820230206018
|
29/08/2023
|
Rahul
|
1720005039WL014770
|
Rahul
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rahul
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-039-002/210 (BIJJUKHEDA)
|
1720005039NRG24290820230206020
|
29/08/2023
|
Rajpal Sendhav
|
1720005039WL014770
|
Rajpal Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
RajpalSendhav
|
BANK OF BARODA(606985)
|
64
|
BAGLI
|
MP-20-005-039-002/501 (BIJJUKHEDA)
|
1720005039NRG24290820230206023
|
29/08/2023
|
Vishal Sendhav
|
1720005039WL014770
|
Vishal Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
VishalSendhav
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-039-002/502 (BIJJUKHEDA)
|
1720005039NRG24290820230206024
|
29/08/2023
|
PAWAN JAMLE
|
1720005039WL014770
|
PAWAN JAMLE
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
PAWANJAMLE
|
BANK OF BARODA(606985)
|
66
|
BAGLI
|
MP-20-005-039-002/503 (BIJJUKHEDA)
|
1720005039NRG24290820230205998
|
29/08/2023
|
NARENDRA SINGH
|
1720005039WL014767
|
NARENDRA SINGH
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
67
|
BAGLI
|
MP-20-005-039-002/504 (BIJJUKHEDA)
|
1720005039NRG24290820230205999
|
29/08/2023
|
GODAVRI JAMLE
|
1720005039WL014767
|
GODAVRI JAMLE
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
GODAVRIJAMLE
|
BANK OF BARODA(606985)
|
68
|
BAGLI
|
MP-20-005-039-002/508 (BIJJUKHEDA)
|
1720005039NRG24290820230206001
|
29/08/2023
|
KRISHNAPAL SENDHAV
|
1720005039WL014767
|
KRISHNAPAL SENDHAV
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
KRISHNAPALSENDHAV
|
STATE BANK OF INDIA(508548)
|
69
|
BAGLI
|
MP-20-005-039-003/168 (BIJJUKHEDA)
|
1720005039NRG24290820230205864
|
29/08/2023
|
DHARMENDRA SITOLA
|
1720005039WL014755
|
DHARMENDRA SITOLA
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
DHARMENDRASITOLA
|
BANK OF BARODA(606985)
|
70
|
BAGLI
|
MP-20-005-039-003/176 (BIJJUKHEDA)
|
1720005039NRG24290820230206030
|
29/08/2023
|
Bane Singh
|
1720005039WL014772
|
Bane Singh
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
BaneSingh
|
BANK OF BARODA(606985)
|
71
|
BAGLI
|
MP-20-005-039-003/177 (BIJJUKHEDA)
|
1720005039NRG24290820230206031
|
29/08/2023
|
Jitendra Nahadiya
|
1720005039WL014772
|
Jitendra Nahadiya
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
JitendraNahadiya
|
BANK OF BARODA(606985)
|
72
|
BAGLI
|
MP-20-005-039-003/178 (BIJJUKHEDA)
|
1720005039NRG24290820230206032
|
29/08/2023
|
AJAY HIRALAL NAHDIYA
|
1720005039WL014772
|
AJAY HIRALAL NAHDIYA
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
AJAYHIRALALNAHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
BAGLI
|
MP-20-005-041-001/204 (BILAWALI)
|
1720005000NRG24250820230202464
|
29/08/2023
|
REENA BAI
|
1720005WL014381
|
REENA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
REENABAI
|
BANK OF BARODA(606985)
|
74
|
BAGLI
|
MP-20-005-041-001/24 (BILAWALI)
|
1720005000NRG24250820230202466
|
29/08/2023
|
komalbai
|
1720005WL014381
|
komalbai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
komalbai
|
BANK OF BARODA(606985)
|
75
|
BAGLI
|
MP-20-005-041-001/376 (BILAWALI)
|
1720005000NRG24250820230202497
|
29/08/2023
|
AJAY
|
1720005WL014383
|
AJAY
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AJAY
|
BANK OF BARODA(606985)
|
76
|
BAGLI
|
MP-20-005-041-001/377 (BILAWALI)
|
1720005000NRG24250820230202499
|
29/08/2023
|
DENESH
|
1720005WL014383
|
DENESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
DENESH
|
BANK OF BARODA(606985)
|
77
|
BAGLI
|
MP-20-005-041-001/385 (BILAWALI)
|
1720005000NRG24250820230202502
|
29/08/2023
|
BHOJRAJ
|
1720005WL014383
|
BHOJRAJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BHOJRAJ
|
BANK OF BARODA(606985)
|
78
|
BAGLI
|
MP-20-005-041-001/415 (BILAWALI)
|
1720005000NRG24250820230202472
|
29/08/2023
|
Bharat
|
1720005WL014382
|
Bharat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Bharat
|
BANK OF BARODA(606985)
|
79
|
BAGLI
|
MP-20-005-041-001/415 (BILAWALI)
|
1720005000NRG24250820230202473
|
29/08/2023
|
Radha bai
|
1720005WL014382
|
Radha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Radhabai
|
BANK OF BARODA(606985)
|
80
|
BAGLI
|
MP-20-005-098-001/107 (BABALYA)
|
1720005000NRG24280820230205354
|
29/08/2023
|
SARJU BAI JAT
|
1720005WL014711
|
SARJU BAI JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SARJUBAIJAT
|
BANK OF BARODA(606985)
|
81
|
BAGLI
|
MP-20-005-098-001/128-B (BABALYA)
|
1720005000NRG24280820230205357
|
29/08/2023
|
Hajarilal
|
1720005WL014711
|
Hajarilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Hajarilal
|
ICICI BANK LTD(508534)
|
82
|
BAGLI
|
MP-20-005-098-002/101-D (BABALYA)
|
1720005000NRG24280820230205284
|
29/08/2023
|
Arjun Bhil
|
1720005WL014710
|
Arjun Bhil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ArjunBhil
|
BANK OF BARODA(606985)
|
83
|
BAGLI
|
MP-20-005-098-002/102-B (BABALYA)
|
1720005000NRG24280820230205286
|
29/08/2023
|
Sagarmal Patidar
|
1720005WL014710
|
Sagarmal Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SagarmalPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
84
|
BAGLI
|
MP-20-005-098-002/104 (BABALYA)
|
1720005000NRG24280820230205289
|
29/08/2023
|
Gajendra atadiya
|
1720005WL014710
|
Gajendra atadiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gajendraatadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BAGLI
|
MP-20-005-098-002/109 (BABALYA)
|
1720005000NRG24280820230205292
|
29/08/2023
|
MR RADHESHYAM SENDHV
|
1720005WL014710
|
MR RADHESHYAM SENDHV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MRRADHESHYAMSENDHV
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-098-002/126-C (BABALYA)
|
1720005000NRG24280820230205293
|
29/08/2023
|
Chotelal
|
1720005WL014710
|
Chotelal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Chotelal
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-098-002/147 (BABALYA)
|
1720005000NRG24280820230205294
|
29/08/2023
|
Prashant Patidar
|
1720005WL014710
|
Prashant Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PrashantPatidar
|
BANK OF BARODA(606985)
|
88
|
BAGLI
|
MP-20-005-098-002/16-A (BABALYA)
|
1720005000NRG24280820230205301
|
29/08/2023
|
Mangilal Choudhari
|
1720005WL014710
|
Mangilal Choudhari
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MangilalChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
BAGLI
|
MP-20-005-098-002/34-D (BABALYA)
|
1720005000NRG24280820230205319
|
29/08/2023
|
Urendra
|
1720005WL014710
|
Urendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Urendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
BAGLI
|
MP-20-005-098-002/35-A (BABALYA)
|
1720005000NRG24280820230205321
|
29/08/2023
|
Sanjhu
|
1720005WL014710
|
Sanjhu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sanjhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
BAGLI
|
MP-20-005-098-002/39-A (BABALYA)
|
1720005000NRG24280820230205325
|
29/08/2023
|
Chetan sendhav
|
1720005WL014710
|
Chetan sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Chetansendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
92
|
BAGLI
|
MP-20-005-098-002/40-a (BABALYA)
|
1720005000NRG24280820230205326
|
29/08/2023
|
Jaswant
|
1720005WL014710
|
Jaswant
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
BAGLI
|
MP-20-005-098-002/47-B (BABALYA)
|
1720005000NRG24280820230205330
|
29/08/2023
|
manhor fatesingh
|
1720005WL014710
|
manhor fatesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
manhorfatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
BAGLI
|
MP-20-005-098-002/49 (BABALYA)
|
1720005000NRG24280820230205332
|
29/08/2023
|
Manohar singh
|
1720005WL014710
|
Manohar singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Manoharsingh
|
BANK OF BARODA(606985)
|
95
|
BAGLI
|
MP-20-005-098-002/49-a (BABALYA)
|
1720005000NRG24280820230205333
|
29/08/2023
|
Dinesh
|
1720005WL014710
|
Dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Dinesh
|
BANK OF BARODA(606985)
|
96
|
BAGLI
|
MP-20-005-098-002/49-b (BABALYA)
|
1720005000NRG24280820230205334
|
29/08/2023
|
Narendra
|
1720005WL014710
|
Narendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Narendra
|
BANK OF BARODA(606985)
|
97
|
BAGLI
|
MP-20-005-098-002/50-a (BABALYA)
|
1720005000NRG24280820230205335
|
29/08/2023
|
Himat singh
|
1720005WL014710
|
Himat singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Himatsingh
|
BANK OF BARODA(606985)
|
98
|
BAGLI
|
MP-20-005-098-002/50-b (BABALYA)
|
1720005000NRG24280820230205336
|
29/08/2023
|
Santosh Patidar
|
1720005WL014710
|
Santosh Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SantoshPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
BAGLI
|
MP-20-005-098-002/7 (BABALYA)
|
1720005000NRG24280820230205345
|
29/08/2023
|
Karan
|
1720005WL014710
|
Karan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Karan
|
BANK OF BARODA(606985)
|
100
|
BAGLI
|
MP-20-005-098-002/88-A (BABALYA)
|
1720005000NRG24280820230205348
|
29/08/2023
|
nilesh
|
1720005WL014710
|
nilesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
nilesh
|
BANK OF BARODA(606985)
|
101
|
BAGLI
|
MP-20-005-098-002/94 (BABALYA)
|
1720005000NRG24280820230205361
|
29/08/2023
|
Vishal
|
1720005WL014711
|
Vishal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Vishal
|
BANK OF BARODA(606985)
|
102
|
BAGLI
|
MP-20-005-098-002/94-A (BABALYA)
|
1720005000NRG24280820230205362
|
29/08/2023
|
Shubham
|
1720005WL014711
|
Shubham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Shubham
|
BANK OF BARODA(606985)
|
103
|
BAGLI
|
MP-20-005-114-003/25-A (PEETAWALI)
|
1720005000NRG24240820230200186
|
29/08/2023
|
OMPRAKASH BAMNIYA
|
1720005WL014150
|
OMPRAKASH BAMNIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
OMPRAKASHBAMNIYA
|
BANK OF BARODA(606985)
|
104
|
BAGLI
|
MP-20-005-114-003/30-A (PEETAWALI)
|
1720005000NRG24240820230200190
|
29/08/2023
|
Ajay solanki
|
1720005WL014150
|
Ajay solanki
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ajaysolanki
|
BANK OF BARODA(606985)
|
105
|
BAGLI
|
MP-20-005-114-003/42 (PEETAWALI)
|
1720005000NRG24240820230200200
|
29/08/2023
|
RAJESH KUMAR
|
1720005WL014150
|
RAJESH KUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAGLI
|
MP-20-005-114-003/54-A (PEETAWALI)
|
1720005000NRG24240820230200206
|
29/08/2023
|
rajendra
|
1720005WL014150
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajendra
|
BANK OF BARODA(606985)
|
107
|
BAGLI
|
MP-20-005-114-003/57-C (PEETAWALI)
|
1720005000NRG24240820230200212
|
29/08/2023
|
Nita sendhav
|
1720005WL014150
|
Nita sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Nitasendhav
|
BANK OF BARODA(606985)
|
108
|
BAGLI
|
MP-20-005-120-003/94 (CHARIYA)
|
1720005120NRG24270820230203931
|
29/08/2023
|
ajey
|
1720005120WL014548
|
ajey
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
02/09/2023
|
|
866155924
|
|
ajey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129727
|
129727
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-023-001/41-B (BAMNI)
|
1720005023NRG24250820230202077
|
29/08/2023
|
Deepak Kamal
|
1720005023WL014346
|
Deepak Kamal
|
00045
|
BARB0TRANSP
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
DeepakKamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-038-002/229 (DHAWADIYA)
|
1720005038NRG24240820230201147
|
29/08/2023
|
bonder
|
1720005038WL014260
|
bonder
|
00048
|
BKID0008832
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
bonder
|
STATE BANK OF INDIA(508548)
|
111
|
BAGLI
|
MP-20-005-038-002/229 (DHAWADIYA)
|
1720005038NRG24240820230201148
|
29/08/2023
|
sita
|
1720005038WL014260
|
sita
|
00048
|
BKID0008832
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-119-001/257-A (NEEMKHEDA)
|
1720005000NRG24250820230201721
|
29/08/2023
|
SAGEETA
|
1720005WL014299
|
SAGEETA
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-073-001/81 (PANKUNWA)
|
1720005073NRG24260820230203273
|
29/08/2023
|
SUKHRAM GANGRADE
|
1720005073WL014451
|
SUKHRAM GANGRADE
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SUKHRAMGANGRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-038-004/39-A (DHAWADIYA)
|
1720005038NRG24240820230201169
|
29/08/2023
|
Ratna
|
1720005038WL014260
|
Ratna
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ratna
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-058-004/624 (SEWANYAKHURD)
|
1720005058NRG24260820230202680
|
29/08/2023
|
ALK
|
1720005058WL014396
|
ALK
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ALK
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BAGLI
|
MP-20-005-058-004/625 (SEWANYAKHURD)
|
1720005058NRG24260820230202681
|
29/08/2023
|
DIL
|
1720005058WL014396
|
DIL
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
DIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-038-002/106 (DHAWADIYA)
|
1720005038NRG24240820230201139
|
29/08/2023
|
Premsingh
|
1720005038WL014260
|
Premsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Premsingh
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-038-002/121 (DHAWADIYA)
|
1720005038NRG24240820230201140
|
29/08/2023
|
prembai
|
1720005038WL014260
|
prembai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
prembai
|
BANK OF INDIA(508505)
|
119
|
BAGLI
|
MP-20-005-038-002/20 (DHAWADIYA)
|
1720005038NRG24240820230201143
|
29/08/2023
|
basu bai
|
1720005038WL014260
|
basu bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-038-002/223 (DHAWADIYA)
|
1720005038NRG24240820230201145
|
29/08/2023
|
Pooja
|
1720005038WL014260
|
Pooja
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
BAGLI
|
MP-20-005-038-002/54-A (DHAWADIYA)
|
1720005038NRG24240820230201156
|
29/08/2023
|
gabbu
|
1720005038WL014260
|
gabbu
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
BAGLI
|
MP-20-005-038-002/61 (DHAWADIYA)
|
1720005038NRG24240820230201159
|
29/08/2023
|
jugesh
|
1720005038WL014260
|
jugesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
jugesh
|
BANK OF INDIA(508505)
|
123
|
BAGLI
|
MP-20-005-038-004/39-A (DHAWADIYA)
|
1720005038NRG24240820230201168
|
29/08/2023
|
Vakil radhakishan
|
1720005038WL014260
|
Vakil radhakishan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Vakilradhakishan
|
STATE BANK OF INDIA(508548)
|
124
|
BAGLI
|
MP-20-005-058-001/119 (SEWANYAKHURD)
|
1720005058NRG24260820230202688
|
29/08/2023
|
devi singh
|
1720005058WL014397
|
devi singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
125
|
BAGLI
|
MP-20-005-058-003/160 (SEWANYAKHURD)
|
1720005058NRG24260820230202711
|
29/08/2023
|
Mukesh
|
1720005058WL014398
|
Mukesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mukesh
|
BANK OF INDIA(508505)
|
126
|
BAGLI
|
MP-20-005-058-003/238 (SEWANYAKHURD)
|
1720005058NRG24260820230202716
|
29/08/2023
|
man
|
1720005058WL014398
|
man
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
man
|
BANK OF INDIA(508505)
|
127
|
BAGLI
|
MP-20-005-058-003/241 (SEWANYAKHURD)
|
1720005058NRG24260820230202717
|
29/08/2023
|
giya
|
1720005058WL014398
|
giya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
giya
|
CANARA BANK(508532)
|
128
|
BAGLI
|
MP-20-005-058-003/248 (SEWANYAKHURD)
|
1720005058NRG24260820230202718
|
29/08/2023
|
may
|
1720005058WL014398
|
may
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
may
|
BANK OF INDIA(508505)
|
129
|
BAGLI
|
MP-20-005-058-003/27 (SEWANYAKHURD)
|
1720005058NRG24260820230202719
|
29/08/2023
|
Balvant
|
1720005058WL014398
|
Balvant
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Balvant
|
BANK OF INDIA(508505)
|
130
|
BAGLI
|
MP-20-005-058-003/270 (SEWANYAKHURD)
|
1720005058NRG24260820230202720
|
29/08/2023
|
din
|
1720005058WL014398
|
din
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
din
|
BANK OF INDIA(508505)
|
131
|
BAGLI
|
MP-20-005-058-003/317 (SEWANYAKHURD)
|
1720005058NRG24260820230202723
|
29/08/2023
|
Urmila
|
1720005058WL014398
|
Urmila
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Urmila
|
BANK OF BARODA(606985)
|
132
|
BAGLI
|
MP-20-005-058-003/33 (SEWANYAKHURD)
|
1720005058NRG24260820230202724
|
29/08/2023
|
Dhansingh
|
1720005058WL014398
|
Dhansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
133
|
BAGLI
|
MP-20-005-058-003/396 (SEWANYAKHURD)
|
1720005058NRG24260820230202726
|
29/08/2023
|
Madan
|
1720005058WL014398
|
Madan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Madan
|
BANK OF INDIA(508505)
|
134
|
BAGLI
|
MP-20-005-058-003/407 (SEWANYAKHURD)
|
1720005058NRG24260820230202728
|
29/08/2023
|
LALKUVAR BAI
|
1720005058WL014398
|
LALKUVAR BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
LALKUVARBAI
|
BANK OF INDIA(508505)
|
135
|
BAGLI
|
MP-20-005-058-003/468 (SEWANYAKHURD)
|
1720005058NRG24260820230202730
|
29/08/2023
|
MOHAN
|
1720005058WL014398
|
MOHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MOHAN
|
BANK OF INDIA(508505)
|
136
|
BAGLI
|
MP-20-005-058-003/72-A (SEWANYAKHURD)
|
1720005058NRG24260820230202734
|
29/08/2023
|
Sangita
|
1720005058WL014398
|
Sangita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sangita
|
BANK OF INDIA(508505)
|
137
|
BAGLI
|
MP-20-005-058-004/381 (SEWANYAKHURD)
|
1720005058NRG24260820230202679
|
29/08/2023
|
rajesh
|
1720005058WL014396
|
rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
BAGLI
|
MP-20-005-058-004/412 (SEWANYAKHURD)
|
1720005058NRG24260820230202742
|
29/08/2023
|
nisha
|
1720005058WL014398
|
nisha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
nisha
|
BANK OF INDIA(508505)
|
139
|
BAGLI
|
MP-20-005-058-004/573-A (SEWANYAKHURD)
|
1720005058NRG24260820230202769
|
29/08/2023
|
Manubai
|
1720005058WL014398
|
Manubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Manubai
|
BANK OF INDIA(508505)
|
140
|
BAGLI
|
MP-20-005-058-004/588 (SEWANYAKHURD)
|
1720005058NRG24260820230202770
|
29/08/2023
|
Rajni
|
1720005058WL014398
|
Rajni
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
BAGLI
|
MP-20-005-058-004/626 (SEWANYAKHURD)
|
1720005058NRG24260820230202682
|
29/08/2023
|
bal
|
1720005058WL014396
|
bal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
bal
|
BANK OF INDIA(508505)
|
142
|
BAGLI
|
MP-20-005-058-004/627 (SEWANYAKHURD)
|
1720005058NRG24260820230202683
|
29/08/2023
|
ree
|
1720005058WL014396
|
ree
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ree
|
BANK OF INDIA(508505)
|
143
|
BAGLI
|
MP-20-005-058-004/642 (SEWANYAKHURD)
|
1720005058NRG24260820230202772
|
29/08/2023
|
rahul
|
1720005058WL014398
|
rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
144
|
BAGLI
|
MP-20-005-063-002/161 (PUNJAPURA)
|
1720005000NRG24240820230200846
|
29/08/2023
|
Mithun
|
1720005WL014234
|
Mithun
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-063-003/130-C (PUNJAPURA)
|
1720005000NRG24240820230200854
|
29/08/2023
|
Ramesh
|
1720005WL014234
|
Ramesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
BAGLI
|
MP-20-005-063-003/556-D (PUNJAPURA)
|
1720005000NRG24240820230200879
|
29/08/2023
|
dyavanti
|
1720005WL014234
|
dyavanti
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dyavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
BAGLI
|
MP-20-005-063-003/617 (PUNJAPURA)
|
1720005000NRG24240820230200881
|
29/08/2023
|
mahesh
|
1720005WL014234
|
mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mahesh
|
INDUSIND BANK(607189)
|
148
|
BAGLI
|
MP-20-005-063-003/673 (PUNJAPURA)
|
1720005000NRG24240820230200894
|
29/08/2023
|
Rahul bagdi
|
1720005WL014234
|
Rahul bagdi
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rahulbagdi
|
BANK OF INDIA(508505)
|
149
|
BAGLI
|
MP-20-005-063-003/74-B (PUNJAPURA)
|
1720005000NRG24240820230200921
|
29/08/2023
|
narendra
|
1720005WL014234
|
narendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAGLI
|
MP-20-005-073-001/244 (PANKUNWA)
|
1720005073NRG24260820230203270
|
29/08/2023
|
AMARAINGH MUJALDE
|
1720005073WL014451
|
AMARAINGH MUJALDE
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AMARAINGHMUJALDE
|
BANK OF INDIA(508505)
|
151
|
BAGLI
|
MP-20-005-094-003/109 (BAWADIKHEDA)
|
1720005000NRG24240820230200798
|
29/08/2023
|
Prem bai
|
1720005WL014231
|
Prem bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
152
|
BAGLI
|
MP-20-005-110-001/475-C (AMBAPANI)
|
1720005000NRG24260820230203278
|
29/08/2023
|
Shoba Ram
|
1720005WL014452
|
Shoba Ram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
ShobaRam
|
BANK OF BARODA(606985)
|
153
|
BAGLI
|
MP-20-005-110-001/92 (AMBAPANI)
|
1720005000NRG24260820230203283
|
29/08/2023
|
BRAJLAL
|
1720005WL014452
|
BRAJLAL
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
BRAJLAL
|
BANK OF INDIA(508505)
|
154
|
BAGLI
|
MP-20-005-119-001/121-A (NEEMKHEDA)
|
1720005000NRG24250820230201690
|
29/08/2023
|
SANJAY
|
1720005WL014299
|
SANJAY
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAGLI
|
MP-20-005-120-003/10 (CHARIYA)
|
1720005120NRG24270820230203892
|
29/08/2023
|
sumit
|
1720005120WL014545
|
sumit
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sumit
|
CANARA BANK(508532)
|
156
|
BAGLI
|
MP-20-005-120-003/125-A (CHARIYA)
|
1720005120NRG24270820230203920
|
29/08/2023
|
rajubai
|
1720005120WL014548
|
rajubai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajubai
|
BANK OF INDIA(508505)
|
157
|
BAGLI
|
MP-20-005-120-003/27 (CHARIYA)
|
1720005120NRG24270820230203898
|
29/08/2023
|
sajan
|
1720005120WL014545
|
sajan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sajan
|
BANK OF INDIA(508505)
|
158
|
BAGLI
|
MP-20-005-120-003/32 (CHARIYA)
|
1720005120NRG24270820230203901
|
29/08/2023
|
manibai
|
1720005120WL014545
|
manibai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
manibai
|
BANK OF INDIA(508505)
|
159
|
BAGLI
|
MP-20-005-120-003/52 (CHARIYA)
|
1720005120NRG24270820230203925
|
29/08/2023
|
jitendra
|
1720005120WL014548
|
jitendra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-010-003/108-A (MANAPIPLYA)
|
1720005000NRG24240820230201318
|
29/08/2023
|
Dipak bhagvatsingh
|
1720005WL014269
|
Dipak bhagvatsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Dipakbhagvatsingh
|
BANK OF INDIA(508505)
|
161
|
BAGLI
|
MP-20-005-010-003/114 (MANAPIPLYA)
|
1720005000NRG24270820230203724
|
29/08/2023
|
Rina chatarsingh
|
1720005WL014520
|
Rina chatarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rinachatarsingh
|
BANK OF INDIA(508505)
|
162
|
BAGLI
|
MP-20-005-010-003/114-A (MANAPIPLYA)
|
1720005000NRG24270820230203725
|
29/08/2023
|
anil badrilal
|
1720005WL014520
|
anil badrilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
anilbadrilal
|
BANK OF BARODA(606985)
|
163
|
BAGLI
|
MP-20-005-010-003/114-A (MANAPIPLYA)
|
1720005000NRG24270820230203726
|
29/08/2023
|
Ranu anil
|
1720005WL014520
|
Ranu anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ranuanil
|
BANK OF INDIA(508505)
|
164
|
BAGLI
|
MP-20-005-010-003/81-a (MANAPIPLYA)
|
1720005000NRG24270820230203744
|
29/08/2023
|
Akila Bai
|
1720005WL014521
|
Akila Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AkilaBai
|
BANK OF INDIA(508505)
|
165
|
BAGLI
|
MP-20-005-012-001/300 (BADIYAMANDU)
|
1720005000NRG24250820230202561
|
29/08/2023
|
jasrath bai
|
1720005WL014389
|
jasrath bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
jasrathbai
|
BANK OF INDIA(508505)
|
166
|
BAGLI
|
MP-20-005-012-001/300-A (BADIYAMANDU)
|
1720005000NRG24250820230202562
|
29/08/2023
|
Jagdish
|
1720005WL014389
|
Jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jagdish
|
BANK OF INDIA(508505)
|
167
|
BAGLI
|
MP-20-005-012-001/359 (BADIYAMANDU)
|
1720005000NRG24250820230202564
|
29/08/2023
|
Sandeep
|
1720005WL014389
|
Sandeep
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sandeep
|
BANK OF INDIA(508505)
|
168
|
BAGLI
|
MP-20-005-014-001/140 (NANUKHEDA)
|
1720005000NRG24280820230205006
|
29/08/2023
|
prem
|
1720005WL014686
|
prem
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
prem
|
BANK OF INDIA(508505)
|
169
|
BAGLI
|
MP-20-005-014-001/169-C (NANUKHEDA)
|
1720005000NRG24280820230205113
|
29/08/2023
|
sunil
|
1720005WL014688
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunil
|
BANK OF INDIA(508505)
|
170
|
BAGLI
|
MP-20-005-014-001/389-A (NANUKHEDA)
|
1720005000NRG24280820230205119
|
29/08/2023
|
MANKUWAR
|
1720005WL014688
|
MANKUWAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MANKUWAR
|
BANK OF INDIA(508505)
|
171
|
BAGLI
|
MP-20-005-015-002/233 (TAPPASUKALYA)
|
1720005015NRG24240820230201270
|
29/08/2023
|
Tejubai
|
1720005015WL014266
|
Tejubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Tejubai
|
BANK OF INDIA(508505)
|
172
|
BAGLI
|
MP-20-005-021-005/107 (KANJHAR)
|
1720005021NRG24270820230203793
|
29/08/2023
|
SURAJSINGH
|
1720005021WL014533
|
SURAJSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
173
|
BAGLI
|
MP-20-005-021-005/121 (KANJHAR)
|
1720005021NRG24270820230203795
|
29/08/2023
|
RAHUL
|
1720005021WL014533
|
RAHUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAHUL
|
BANK OF INDIA(508505)
|
174
|
BAGLI
|
MP-20-005-023-001/110 (BAMNI)
|
1720005023NRG24250820230202059
|
29/08/2023
|
rada
|
1720005023WL014346
|
rada
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
rada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
BAGLI
|
MP-20-005-023-001/123 (BAMNI)
|
1720005023NRG24250820230202060
|
29/08/2023
|
Krishnapal
|
1720005023WL014346
|
Krishnapal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Krishnapal
|
BANK OF INDIA(508505)
|
176
|
BAGLI
|
MP-20-005-023-001/129 (BAMNI)
|
1720005023NRG24250820230202063
|
29/08/2023
|
Pankaj
|
1720005023WL014346
|
Pankaj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Pankaj
|
BANK OF BARODA(606985)
|
177
|
BAGLI
|
MP-20-005-023-001/131 (BAMNI)
|
1720005023NRG24250820230202065
|
29/08/2023
|
Rajkumar
|
1720005023WL014346
|
Rajkumar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
178
|
BAGLI
|
MP-20-005-023-001/135 (BAMNI)
|
1720005023NRG24250820230202066
|
29/08/2023
|
Bharat singh
|
1720005023WL014346
|
Bharat singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
179
|
BAGLI
|
MP-20-005-023-001/154 (BAMNI)
|
1720005023NRG24250820230202068
|
29/08/2023
|
anarsingh
|
1720005023WL014346
|
anarsingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
anarsingh
|
BANK OF BARODA(606985)
|
180
|
BAGLI
|
MP-20-005-023-001/17 (BAMNI)
|
1720005023NRG24250820230202071
|
29/08/2023
|
Babita
|
1720005023WL014346
|
Babita
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Babita
|
BANK OF INDIA(508505)
|
181
|
BAGLI
|
MP-20-005-023-001/32 (BAMNI)
|
1720005023NRG24250820230202074
|
29/08/2023
|
reka bai
|
1720005023WL014346
|
reka bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
rekabai
|
BANK OF INDIA(508505)
|
182
|
BAGLI
|
MP-20-005-023-001/34 (BAMNI)
|
1720005023NRG24250820230202075
|
29/08/2023
|
mahendra
|
1720005023WL014346
|
mahendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
mahendra
|
BANK OF INDIA(508505)
|
183
|
BAGLI
|
MP-20-005-023-001/47 (BAMNI)
|
1720005023NRG24250820230202081
|
29/08/2023
|
Akila bai
|
1720005023WL014346
|
Akila bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Akilabai
|
BANK OF INDIA(508505)
|
184
|
BAGLI
|
MP-20-005-023-001/49 (BAMNI)
|
1720005023NRG24250820230202083
|
29/08/2023
|
sangitabai
|
1720005023WL014346
|
sangitabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
sangitabai
|
BANK OF INDIA(508505)
|
185
|
BAGLI
|
MP-20-005-023-001/68-A (BAMNI)
|
1720005023NRG24250820230202086
|
29/08/2023
|
rajensingh
|
1720005023WL014346
|
rajensingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajensingh
|
BANK OF BARODA(606985)
|
186
|
BAGLI
|
MP-20-005-023-001/68-A (BAMNI)
|
1720005023NRG24250820230202087
|
29/08/2023
|
raka bai
|
1720005023WL014346
|
raka bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
rakabai
|
BANK OF INDIA(508505)
|
187
|
BAGLI
|
MP-20-005-023-001/76 (BAMNI)
|
1720005023NRG24250820230202089
|
29/08/2023
|
vijensingh
|
1720005023WL014346
|
vijensingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
vijensingh
|
BANK OF INDIA(508505)
|
188
|
BAGLI
|
MP-20-005-027-001/144 (ARLAWADA)
|
1720005000NRG24270820230204092
|
29/08/2023
|
chamubai
|
1720005WL014567
|
chamubai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
chamubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
189
|
BAGLI
|
MP-20-005-027-001/508-C (ARLAWADA)
|
1720005000NRG24270820230204093
|
29/08/2023
|
Rajesh Patidar
|
1720005WL014567
|
Rajesh Patidar
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
02/09/2023
|
|
866155924
|
|
RajeshPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
190
|
BAGLI
|
MP-20-005-031-003/114-A (SADIPURA)
|
1720005000NRG24280820230205386
|
29/08/2023
|
Anop singh sendhav
|
1720005WL014712
|
Anop singh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Anopsinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
191
|
BAGLI
|
MP-20-005-031-003/93-B (SADIPURA)
|
1720005000NRG24280820230205394
|
29/08/2023
|
Reena Bai Sendhav
|
1720005WL014712
|
Reena Bai Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ReenaBaiSendhav
|
BANK OF INDIA(508505)
|
192
|
BAGLI
|
MP-20-005-039-001/1 (BIJJUKHEDA)
|
1720005039NRG24290820230205817
|
29/08/2023
|
Ravindra Mansingh
|
1720005039WL014752
|
Ravindra Mansingh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
RavindraMansingh
|
STATE BANK OF INDIA(508548)
|
193
|
BAGLI
|
MP-20-005-039-001/118 (BIJJUKHEDA)
|
1720005039NRG24290820230205818
|
29/08/2023
|
VIREN SINGH
|
1720005039WL014752
|
VIREN SINGH
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
VIRENSINGH
|
BANK OF BARODA(606985)
|
194
|
BAGLI
|
MP-20-005-039-001/132 (BIJJUKHEDA)
|
1720005039NRG24290820230205820
|
29/08/2023
|
SANDIP VIJENDRA SENDHAV
|
1720005039WL014752
|
SANDIP VIJENDRA SENDHAV
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
SANDIPVIJENDRASENDHAV
|
BANK OF INDIA(508505)
|
195
|
BAGLI
|
MP-20-005-039-001/133 (BIJJUKHEDA)
|
1720005039NRG24290820230205821
|
29/08/2023
|
MAHENDAR NARBAT SINGH SENDAV
|
1720005039WL014752
|
MAHENDAR NARBAT SINGH SENDAV
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
MAHENDARNARBATSINGHSENDAV
|
BANK OF INDIA(508505)
|
196
|
BAGLI
|
MP-20-005-039-001/134 (BIJJUKHEDA)
|
1720005039NRG24290820230205822
|
29/08/2023
|
SHIVRAJ SENDHAV
|
1720005039WL014752
|
SHIVRAJ SENDHAV
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
SHIVRAJSENDHAV
|
STATE BANK OF INDIA(508548)
|
197
|
BAGLI
|
MP-20-005-039-001/20 (BIJJUKHEDA)
|
1720005039NRG24290820230205825
|
29/08/2023
|
vijendra
|
1720005039WL014752
|
vijendra
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
vijendra
|
BANK OF BARODA(606985)
|
198
|
BAGLI
|
MP-20-005-039-001/21-B (BIJJUKHEDA)
|
1720005039NRG24290820230205826
|
29/08/2023
|
hukkam singh
|
1720005039WL014752
|
hukkam singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
hukkamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
BAGLI
|
MP-20-005-039-001/23 (BIJJUKHEDA)
|
1720005039NRG24290820230205827
|
29/08/2023
|
Narayan Fatesingh
|
1720005039WL014752
|
Narayan Fatesingh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
NarayanFatesingh
|
BANK OF BARODA(606985)
|
200
|
BAGLI
|
MP-20-005-039-001/33-A (BIJJUKHEDA)
|
1720005039NRG24290820230205829
|
29/08/2023
|
jitendra
|
1720005039WL014752
|
jitendra
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
jitendra
|
BANK OF BARODA(606985)
|
201
|
BAGLI
|
MP-20-005-039-001/44-A (BIJJUKHEDA)
|
1720005039NRG24290820230205830
|
29/08/2023
|
Raisingh Ramsingh
|
1720005039WL014752
|
Raisingh Ramsingh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
RaisinghRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
BAGLI
|
MP-20-005-039-001/55-D (BIJJUKHEDA)
|
1720005039NRG24290820230206040
|
29/08/2023
|
arjun singh
|
1720005039WL014774
|
arjun singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
203
|
BAGLI
|
MP-20-005-039-002/103 (BIJJUKHEDA)
|
1720005039NRG24290820230206041
|
29/08/2023
|
Gajraj singh
|
1720005039WL014774
|
Gajraj singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
204
|
BAGLI
|
MP-20-005-039-002/109-b (BIJJUKHEDA)
|
1720005039NRG24290820230206044
|
29/08/2023
|
Sarvan
|
1720005039WL014774
|
Sarvan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-039-002/124-A (BIJJUKHEDA)
|
1720005039NRG24290820230206048
|
29/08/2023
|
SACHIN SENDHAV
|
1720005039WL014774
|
SACHIN SENDHAV
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
SACHINSENDHAV
|
BANK OF INDIA(508505)
|
206
|
BAGLI
|
MP-20-005-039-002/205 (BIJJUKHEDA)
|
1720005039NRG24290820230206017
|
29/08/2023
|
PREM BAI SENDHV
|
1720005039WL014770
|
PREM BAI SENDHV
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
PREMBAISENDHV
|
BANK OF INDIA(508505)
|
207
|
BAGLI
|
MP-20-005-039-002/40-B (BIJJUKHEDA)
|
1720005039NRG24290820230206022
|
29/08/2023
|
puran malviya
|
1720005039WL014770
|
puran malviya
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
puranmalviya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
208
|
BAGLI
|
MP-20-005-039-002/7-b (BIJJUKHEDA)
|
1720005039NRG24290820230206005
|
29/08/2023
|
kelash
|
1720005039WL014767
|
kelash
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
209
|
BAGLI
|
MP-20-005-039-002/72 (BIJJUKHEDA)
|
1720005039NRG24290820230206006
|
29/08/2023
|
narendra
|
1720005039WL014767
|
narendra
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
narendra
|
BANK OF INDIA(508505)
|
210
|
BAGLI
|
MP-20-005-039-002/87 (BIJJUKHEDA)
|
1720005039NRG24290820230205858
|
29/08/2023
|
Kailash Jagannath
|
1720005039WL014755
|
Kailash Jagannath
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
KailashJagannath
|
BANK OF INDIA(508505)
|
211
|
BAGLI
|
MP-20-005-039-002/91 (BIJJUKHEDA)
|
1720005039NRG24290820230205859
|
29/08/2023
|
Hemraj Siddu
|
1720005039WL014755
|
Hemraj Siddu
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
HemrajSiddu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
212
|
BAGLI
|
MP-20-005-039-002/95-C (BIJJUKHEDA)
|
1720005039NRG24290820230205860
|
29/08/2023
|
Gopal
|
1720005039WL014755
|
Gopal
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gopal
|
BANK OF BARODA(606985)
|
213
|
BAGLI
|
MP-20-005-039-002/97 (BIJJUKHEDA)
|
1720005039NRG24290820230205861
|
29/08/2023
|
Manohar Nathusingh
|
1720005039WL014755
|
Manohar Nathusingh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
ManoharNathusingh
|
BANK OF INDIA(508505)
|
214
|
BAGLI
|
MP-20-005-039-003/171 (BIJJUKHEDA)
|
1720005039NRG24290820230206027
|
29/08/2023
|
REKHA BAI
|
1720005039WL014772
|
REKHA BAI
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
215
|
BAGLI
|
MP-20-005-039-003/172 (BIJJUKHEDA)
|
1720005039NRG24290820230206028
|
29/08/2023
|
SANJAY SITOLA
|
1720005039WL014772
|
SANJAY SITOLA
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
SANJAYSITOLA
|
BANK OF INDIA(508505)
|
216
|
BAGLI
|
MP-20-005-039-003/173 (BIJJUKHEDA)
|
1720005039NRG24290820230206029
|
29/08/2023
|
RADHABAI
|
1720005039WL014772
|
RADHABAI
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
217
|
BAGLI
|
MP-20-005-039-004/102-A (BIJJUKHEDA)
|
1720005039NRG24290820230206035
|
29/08/2023
|
devendra sendhav
|
1720005039WL014772
|
devendra sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
devendrasendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
218
|
BAGLI
|
MP-20-005-041-001/111 (BILAWALI)
|
1720005000NRG24250820230202458
|
29/08/2023
|
dharmendra
|
1720005WL014381
|
dharmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dharmendra
|
BANK OF INDIA(508505)
|
219
|
BAGLI
|
MP-20-005-041-001/111 (BILAWALI)
|
1720005000NRG24250820230202457
|
29/08/2023
|
jitendra
|
1720005WL014381
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
jitendra
|
BANK OF INDIA(508505)
|
220
|
BAGLI
|
MP-20-005-041-001/112 (BILAWALI)
|
1720005000NRG24250820230202460
|
29/08/2023
|
reena
|
1720005WL014381
|
reena
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
reena
|
BANK OF INDIA(508505)
|
221
|
BAGLI
|
MP-20-005-041-001/283 (BILAWALI)
|
1720005000NRG24250820230202469
|
29/08/2023
|
Anita bai
|
1720005WL014381
|
Anita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Anitabai
|
BANK OF INDIA(508505)
|
222
|
BAGLI
|
MP-20-005-041-001/283 (BILAWALI)
|
1720005000NRG24250820230202468
|
29/08/2023
|
Mishrilal
|
1720005WL014381
|
Mishrilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mishrilal
|
BANK OF INDIA(508505)
|
223
|
BAGLI
|
MP-20-005-041-001/303 (BILAWALI)
|
1720005000NRG24250820230202483
|
29/08/2023
|
arvind
|
1720005WL014383
|
arvind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
arvind
|
BANK OF INDIA(508505)
|
224
|
BAGLI
|
MP-20-005-041-001/303 (BILAWALI)
|
1720005000NRG24250820230202485
|
29/08/2023
|
satish
|
1720005WL014383
|
satish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
satish
|
BANK OF INDIA(508505)
|
225
|
BAGLI
|
MP-20-005-041-001/311 (BILAWALI)
|
1720005000NRG24250820230202486
|
29/08/2023
|
keserraj
|
1720005WL014383
|
keserraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
keserraj
|
BANK OF INDIA(508505)
|
226
|
BAGLI
|
MP-20-005-041-001/311 (BILAWALI)
|
1720005000NRG24250820230202487
|
29/08/2023
|
sitabai
|
1720005WL014383
|
sitabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
227
|
BAGLI
|
MP-20-005-041-001/340 (BILAWALI)
|
1720005000NRG24250820230202488
|
29/08/2023
|
Seema
|
1720005WL014383
|
Seema
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Seema
|
BANK OF INDIA(508505)
|
228
|
BAGLI
|
MP-20-005-041-001/341 (BILAWALI)
|
1720005000NRG24250820230202489
|
29/08/2023
|
Varsha
|
1720005WL014383
|
Varsha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Varsha
|
BANK OF INDIA(508505)
|
229
|
BAGLI
|
MP-20-005-041-001/35 (BILAWALI)
|
1720005000NRG24250820230202492
|
29/08/2023
|
tulsabai
|
1720005WL014383
|
tulsabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
tulsabai
|
BANK OF INDIA(508505)
|
230
|
BAGLI
|
MP-20-005-041-001/364 (BILAWALI)
|
1720005000NRG24250820230202495
|
29/08/2023
|
gpal
|
1720005WL014383
|
gpal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
gpal
|
BANK OF INDIA(508505)
|
231
|
BAGLI
|
MP-20-005-041-001/382 (BILAWALI)
|
1720005000NRG24250820230202501
|
29/08/2023
|
Mukesh Dour
|
1720005WL014383
|
Mukesh Dour
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MukeshDour
|
BANK OF INDIA(508505)
|
232
|
BAGLI
|
MP-20-005-098-001/100-B (BABALYA)
|
1720005000NRG24280820230205257
|
29/08/2023
|
Gopal das
|
1720005WL014710
|
Gopal das
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gopaldas
|
BANK OF INDIA(508505)
|
233
|
BAGLI
|
MP-20-005-098-001/104 (BABALYA)
|
1720005000NRG24280820230205351
|
29/08/2023
|
Devidas Mohandas
|
1720005WL014711
|
Devidas Mohandas
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
DevidasMohandas
|
BANK OF INDIA(508505)
|
234
|
BAGLI
|
MP-20-005-098-001/107 (BABALYA)
|
1720005000NRG24280820230205353
|
29/08/2023
|
Madanlal Rameswar
|
1720005WL014711
|
Madanlal Rameswar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MadanlalRameswar
|
BANK OF INDIA(508505)
|
235
|
BAGLI
|
MP-20-005-098-001/107-A (BABALYA)
|
1720005000NRG24280820230205355
|
29/08/2023
|
dinesh madanlal
|
1720005WL014711
|
dinesh madanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dineshmadanlal
|
BANK OF INDIA(508505)
|
236
|
BAGLI
|
MP-20-005-098-001/107-A (BABALYA)
|
1720005000NRG24280820230205356
|
29/08/2023
|
SUNITA JAAT
|
1720005WL014711
|
SUNITA JAAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SUNITAJAAT
|
BANK OF INDIA(508505)
|
237
|
BAGLI
|
MP-20-005-098-001/111-A (BABALYA)
|
1720005000NRG24280820230205258
|
29/08/2023
|
Narendra
|
1720005WL014710
|
Narendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
BAGLI
|
MP-20-005-098-001/135-B (BABALYA)
|
1720005000NRG24280820230205269
|
29/08/2023
|
narendra ramesvar
|
1720005WL014710
|
narendra ramesvar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
narendraramesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
BAGLI
|
MP-20-005-098-001/33-B (BABALYA)
|
1720005000NRG24280820230205272
|
29/08/2023
|
Mukesh
|
1720005WL014710
|
Mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
240
|
BAGLI
|
MP-20-005-098-001/49-A (BABALYA)
|
1720005000NRG24280820230205275
|
29/08/2023
|
SUNIL CHOUHAN
|
1720005WL014710
|
SUNIL CHOUHAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
241
|
BAGLI
|
MP-20-005-098-001/61 (BABALYA)
|
1720005000NRG24280820230205276
|
29/08/2023
|
Atmaram Puna
|
1720005WL014710
|
Atmaram Puna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AtmaramPuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
BAGLI
|
MP-20-005-098-001/78-a (BABALYA)
|
1720005000NRG24280820230205359
|
29/08/2023
|
dayaram
|
1720005WL014711
|
dayaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
243
|
BAGLI
|
MP-20-005-098-001/85 (BABALYA)
|
1720005000NRG24280820230205278
|
29/08/2023
|
Gopal Dayaram
|
1720005WL014710
|
Gopal Dayaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GopalDayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
BAGLI
|
MP-20-005-098-001/99 (BABALYA)
|
1720005000NRG24280820230205360
|
29/08/2023
|
Babulal
|
1720005WL014711
|
Babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
245
|
BAGLI
|
MP-20-005-098-002/101 (BABALYA)
|
1720005000NRG24280820230205281
|
29/08/2023
|
Anil
|
1720005WL014710
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
BAGLI
|
MP-20-005-098-002/101-A (BABALYA)
|
1720005000NRG24280820230205282
|
29/08/2023
|
Sandip
|
1720005WL014710
|
Sandip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
BAGLI
|
MP-20-005-098-002/101-C (BABALYA)
|
1720005000NRG24280820230205283
|
29/08/2023
|
PRAKASH BUNDELA
|
1720005WL014710
|
PRAKASH BUNDELA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PRAKASHBUNDELA
|
BANK OF BARODA(606985)
|
248
|
BAGLI
|
MP-20-005-098-002/108 (BABALYA)
|
1720005000NRG24280820230205291
|
29/08/2023
|
GOPAL PATIDAR
|
1720005WL014710
|
GOPAL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GOPALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
249
|
BAGLI
|
MP-20-005-098-002/154 (BABALYA)
|
1720005000NRG24280820230205299
|
29/08/2023
|
Gourav Kumar
|
1720005WL014710
|
Gourav Kumar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GouravKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
BAGLI
|
MP-20-005-098-002/155 (BABALYA)
|
1720005000NRG24280820230205300
|
29/08/2023
|
GOVIND PATIDAR
|
1720005WL014710
|
GOVIND PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GOVINDPATIDAR
|
BANK OF INDIA(508505)
|
251
|
BAGLI
|
MP-20-005-098-002/2 (BABALYA)
|
1720005000NRG24280820230205302
|
29/08/2023
|
sajan
|
1720005WL014710
|
sajan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sajan
|
BANK OF INDIA(508505)
|
252
|
BAGLI
|
MP-20-005-098-002/21 (BABALYA)
|
1720005000NRG24280820230205304
|
29/08/2023
|
Santilal
|
1720005WL014710
|
Santilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
BAGLI
|
MP-20-005-098-002/27 (BABALYA)
|
1720005000NRG24280820230205305
|
29/08/2023
|
Banesing Dariyav
|
1720005WL014710
|
Banesing Dariyav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BanesingDariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
BAGLI
|
MP-20-005-098-002/28 (BABALYA)
|
1720005000NRG24280820230205306
|
29/08/2023
|
Balram Narayan
|
1720005WL014710
|
Balram Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BalramNarayan
|
BANK OF INDIA(508505)
|
255
|
BAGLI
|
MP-20-005-098-002/28-A (BABALYA)
|
1720005000NRG24280820230205307
|
29/08/2023
|
Sanjay Narayan
|
1720005WL014710
|
Sanjay Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SanjayNarayan
|
BANK OF INDIA(508505)
|
256
|
BAGLI
|
MP-20-005-098-002/28-C (BABALYA)
|
1720005000NRG24280820230205308
|
29/08/2023
|
Hariom patidar
|
1720005WL014710
|
Hariom patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Hariompatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
BAGLI
|
MP-20-005-098-002/28-D (BABALYA)
|
1720005000NRG24280820230205309
|
29/08/2023
|
Tarun patidar
|
1720005WL014710
|
Tarun patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Tarunpatidar
|
STATE BANK OF INDIA(508548)
|
258
|
BAGLI
|
MP-20-005-098-002/29-b (BABALYA)
|
1720005000NRG24280820230205310
|
29/08/2023
|
Lokendra Indrar
|
1720005WL014710
|
Lokendra Indrar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
LokendraIndrar
|
BANK OF INDIA(508505)
|
259
|
BAGLI
|
MP-20-005-098-002/30-A (BABALYA)
|
1720005000NRG24280820230205311
|
29/08/2023
|
Ankit
|
1720005WL014710
|
Ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
BAGLI
|
MP-20-005-098-002/31 (BABALYA)
|
1720005000NRG24280820230205312
|
29/08/2023
|
Jivan Dariya
|
1720005WL014710
|
Jivan Dariya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JivanDariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
BAGLI
|
MP-20-005-098-002/34 (BABALYA)
|
1720005000NRG24280820230205316
|
29/08/2023
|
Bhadarsingh Takesingh
|
1720005WL014710
|
Bhadarsingh Takesingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BhadarsinghTakesingh
|
BANK OF INDIA(508505)
|
262
|
BAGLI
|
MP-20-005-098-002/34-b (BABALYA)
|
1720005000NRG24280820230205317
|
29/08/2023
|
Balvan singh
|
1720005WL014710
|
Balvan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Balvansingh
|
BANK OF BARODA(606985)
|
263
|
BAGLI
|
MP-20-005-098-002/35 (BABALYA)
|
1720005000NRG24280820230205320
|
29/08/2023
|
Magilal Dariyav
|
1720005WL014710
|
Magilal Dariyav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MagilalDariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
BAGLI
|
MP-20-005-098-002/36 (BABALYA)
|
1720005000NRG24280820230205322
|
29/08/2023
|
Meharban Pehalad
|
1720005WL014710
|
Meharban Pehalad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MeharbanPehalad
|
BANK OF INDIA(508505)
|
265
|
BAGLI
|
MP-20-005-098-002/36-a (BABALYA)
|
1720005000NRG24280820230205323
|
29/08/2023
|
Devkarn Meharban
|
1720005WL014710
|
Devkarn Meharban
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
DevkarnMeharban
|
BANK OF INDIA(508505)
|
266
|
BAGLI
|
MP-20-005-098-002/40-B (BABALYA)
|
1720005000NRG24280820230205327
|
29/08/2023
|
Anil
|
1720005WL014710
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Anil
|
BANK OF INDIA(508505)
|
267
|
BAGLI
|
MP-20-005-098-002/40-C (BABALYA)
|
1720005000NRG24280820230205328
|
29/08/2023
|
Ajay
|
1720005WL014710
|
Ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ajay
|
BANK OF INDIA(508505)
|
268
|
BAGLI
|
MP-20-005-098-002/43 (BABALYA)
|
1720005000NRG24280820230205329
|
29/08/2023
|
Punjraj
|
1720005WL014710
|
Punjraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Punjraj
|
BANK OF INDIA(508505)
|
269
|
BAGLI
|
MP-20-005-098-002/51-B (BABALYA)
|
1720005000NRG24280820230205338
|
29/08/2023
|
RAJESH
|
1720005WL014710
|
RAJESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
BAGLI
|
MP-20-005-098-002/54-A (BABALYA)
|
1720005000NRG24280820230205340
|
29/08/2023
|
Kailash patidar
|
1720005WL014710
|
Kailash patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kailashpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
BAGLI
|
MP-20-005-098-002/54-B (BABALYA)
|
1720005000NRG24280820230205341
|
29/08/2023
|
Sagar
|
1720005WL014710
|
Sagar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
BAGLI
|
MP-20-005-098-002/54-C (BABALYA)
|
1720005000NRG24280820230205342
|
29/08/2023
|
Jagdish
|
1720005WL014710
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
BAGLI
|
MP-20-005-098-002/54-D (BABALYA)
|
1720005000NRG24280820230205343
|
29/08/2023
|
Pavan patidar
|
1720005WL014710
|
Pavan patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Pavanpatidar
|
BANK OF INDIA(508505)
|
274
|
BAGLI
|
MP-20-005-098-002/56-c (BABALYA)
|
1720005000NRG24280820230205344
|
29/08/2023
|
Jitendra singh
|
1720005WL014710
|
Jitendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jitendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
275
|
BAGLI
|
MP-20-005-098-002/87 (BABALYA)
|
1720005000NRG24280820230205346
|
29/08/2023
|
Babulal
|
1720005WL014710
|
Babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
276
|
BAGLI
|
MP-20-005-098-002/88 (BABALYA)
|
1720005000NRG24280820230205347
|
29/08/2023
|
Ashok
|
1720005WL014710
|
Ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
BAGLI
|
MP-20-005-098-002/90 (BABALYA)
|
1720005000NRG24280820230205349
|
29/08/2023
|
RAVI
|
1720005WL014710
|
RAVI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
BAGLI
|
MP-20-005-098-002/92 (BABALYA)
|
1720005000NRG24280820230205350
|
29/08/2023
|
Rahul
|
1720005WL014710
|
Rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rahul
|
BANK OF BARODA(606985)
|
279
|
BAGLI
|
MP-20-005-098-002/95 (BABALYA)
|
1720005000NRG24280820230205363
|
29/08/2023
|
Atul
|
1720005WL014711
|
Atul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
BAGLI
|
MP-20-005-098-002/95-A (BABALYA)
|
1720005000NRG24280820230205364
|
29/08/2023
|
Sarsvati Bai
|
1720005WL014711
|
Sarsvati Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SarsvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
BAGLI
|
MP-20-005-114-003/11 (PEETAWALI)
|
1720005000NRG24240820230200149
|
29/08/2023
|
BABULAL JATAV
|
1720005WL014150
|
BABULAL JATAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BABULALJATAV
|
BANK OF BARODA(606985)
|
282
|
BAGLI
|
MP-20-005-114-003/123-A (PEETAWALI)
|
1720005000NRG24270820230203864
|
29/08/2023
|
lalita
|
1720005WL014543
|
lalita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
lalita
|
BANK OF INDIA(508505)
|
283
|
BAGLI
|
MP-20-005-114-003/15-B (PEETAWALI)
|
1720005000NRG24240820230200180
|
29/08/2023
|
santosh
|
1720005WL014150
|
santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
santosh
|
BANK OF INDIA(508505)
|
284
|
BAGLI
|
MP-20-005-114-003/16-B (PEETAWALI)
|
1720005000NRG24240820230200181
|
29/08/2023
|
mahesh
|
1720005WL014150
|
mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mahesh
|
BANK OF BARODA(606985)
|
285
|
BAGLI
|
MP-20-005-114-003/25 (PEETAWALI)
|
1720005000NRG24240820230200185
|
29/08/2023
|
JAIRAM AMBARAM
|
1720005WL014150
|
JAIRAM AMBARAM
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JAIRAMAMBARAM
|
STATE BANK OF INDIA(508548)
|
286
|
BAGLI
|
MP-20-005-114-003/33 (PEETAWALI)
|
1720005000NRG24240820230200191
|
29/08/2023
|
PREMLAL SHANKARLAL
|
1720005WL014150
|
PREMLAL SHANKARLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PREMLALSHANKARLAL
|
BANK OF INDIA(508505)
|
287
|
BAGLI
|
MP-20-005-114-003/38 (PEETAWALI)
|
1720005000NRG24240820230200196
|
29/08/2023
|
Jadish
|
1720005WL014150
|
Jadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jadish
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
BAGLI
|
MP-20-005-114-003/4 (PEETAWALI)
|
1720005000NRG24240820230200197
|
29/08/2023
|
Balram
|
1720005WL014150
|
Balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Balram
|
BANK OF INDIA(508505)
|
289
|
BAGLI
|
MP-20-005-114-003/41 (PEETAWALI)
|
1720005000NRG24240820230200198
|
29/08/2023
|
PRAHLAD
|
1720005WL014150
|
PRAHLAD
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
290
|
BAGLI
|
MP-20-005-114-003/45-A (PEETAWALI)
|
1720005000NRG24240820230200201
|
29/08/2023
|
salgram
|
1720005WL014150
|
salgram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
salgram
|
STATE BANK OF INDIA(508548)
|
291
|
BAGLI
|
MP-20-005-114-003/52 (PEETAWALI)
|
1720005000NRG24240820230200204
|
29/08/2023
|
bhimda
|
1720005WL014150
|
bhimda
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
bhimda
|
BANK OF INDIA(508505)
|
292
|
BAGLI
|
MP-20-005-114-003/56-A (PEETAWALI)
|
1720005000NRG24240820230200210
|
29/08/2023
|
Rukhama bai
|
1720005WL014150
|
Rukhama bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
293
|
BAGLI
|
MP-20-005-114-003/80 (PEETAWALI)
|
1720005000NRG24270820230203867
|
29/08/2023
|
Mukesh
|
1720005WL014543
|
Mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mukesh
|
BANK OF INDIA(508505)
|
294
|
BAGLI
|
MP-20-005-114-003/85 (PEETAWALI)
|
1720005000NRG24270820230203868
|
29/08/2023
|
JITENDRA SOLANKI
|
1720005WL014543
|
JITENDRA SOLANKI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JITENDRASOLANKI
|
BANK OF BARODA(606985)
|
295
|
BAGLI
|
MP-20-005-114-003/99-C (PEETAWALI)
|
1720005000NRG24270820230203869
|
29/08/2023
|
shyamu bai
|
1720005WL014543
|
shyamu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211276
|
211276
|
|
|
|
|
|
|
|
296
|
BAGLI
|
MP-20-005-023-001/109 (BAMNI)
|
1720005023NRG24250820230202058
|
29/08/2023
|
sumersingh
|
1720005023WL014346
|
sumersingh
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
297
|
BAGLI
|
MP-20-005-001-001/218 (BORKHEDAPURWIYA)
|
1720005000NRG24240820230200272
|
29/08/2023
|
madanlal
|
1720005WL014158
|
madanlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
madanlal
|
BANK OF INDIA(508505)
|
298
|
BAGLI
|
MP-20-005-001-001/218 (BORKHEDAPURWIYA)
|
1720005000NRG24240820230200273
|
29/08/2023
|
rekha
|
1720005WL014158
|
rekha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
BAGLI
|
MP-20-005-001-001/86-A (BORKHEDAPURWIYA)
|
1720005000NRG24240820230200274
|
29/08/2023
|
rajendra
|
1720005WL014158
|
rajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
BAGLI
|
MP-20-005-005-001/1226 (NEVRI)
|
1720005005NRG24260820230203308
|
29/08/2023
|
PUSHPA RAMESH
|
1720005005WL014463
|
PUSHPA RAMESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PUSHPARAMESH
|
BANK OF INDIA(508505)
|
301
|
BAGLI
|
MP-20-005-005-001/1226 (NEVRI)
|
1720005005NRG24260820230203309
|
29/08/2023
|
RAMESH AMAR SINGH
|
1720005005WL014463
|
RAMESH AMAR SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAMESHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
BAGLI
|
MP-20-005-005-001/1457 (NEVRI)
|
1720005005NRG24260820230203310
|
29/08/2023
|
RAMESH RUPSINGH
|
1720005005WL014463
|
RAMESH RUPSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAMESHRUPSINGH
|
BANK OF INDIA(508505)
|
303
|
BAGLI
|
MP-20-005-005-001/1459 (NEVRI)
|
1720005005NRG24260820230203311
|
29/08/2023
|
RATAN DAMOR
|
1720005005WL014463
|
RATAN DAMOR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RATANDAMOR
|
BANK OF INDIA(508505)
|
304
|
BAGLI
|
MP-20-005-005-001/424 (NEVRI)
|
1720005005NRG24260820230203312
|
29/08/2023
|
SHYAMU BAI
|
1720005005WL014463
|
SHYAMU BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SHYAMUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
305
|
BAGLI
|
MP-20-005-005-001/696-A (NEVRI)
|
1720005005NRG24260820230203313
|
29/08/2023
|
PAWANBAI BHARAT SINGH
|
1720005005WL014463
|
PAWANBAI BHARAT SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PAWANBAIBHARATSINGH
|
BANK OF INDIA(508505)
|
306
|
BAGLI
|
MP-20-005-005-001/767 (NEVRI)
|
1720005005NRG24260820230203314
|
29/08/2023
|
RAJESH SHYAMLAL
|
1720005005WL014463
|
RAJESH SHYAMLAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAJESHSHYAMLAL
|
BANK OF INDIA(508505)
|
307
|
BAGLI
|
MP-20-005-006-001/119-B (MANKUND)
|
1720005000NRG24240820230200267
|
29/08/2023
|
sapna
|
1720005WL014156
|
sapna
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
308
|
BAGLI
|
MP-20-005-014-001/134-B (NANUKHEDA)
|
1720005000NRG24280820230205005
|
29/08/2023
|
Sitaram
|
1720005WL014686
|
Sitaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
BAGLI
|
MP-20-005-019-001/40 (DIGOD)
|
1720005000NRG24250820230201804
|
29/08/2023
|
jitendra
|
1720005WL014304
|
jitendra
|
00048
|
BKID0008924
|
1459
|
1459
|
Processed
|
02/09/2023
|
|
866155924
|
|
jitendra
|
BANK OF INDIA(508505)
|
310
|
BAGLI
|
MP-20-005-019-002/45 (DIGOD)
|
1720005000NRG24250820230201805
|
29/08/2023
|
Rakesh
|
1720005WL014304
|
Rakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
BAGLI
|
MP-20-005-019-002/45-B (DIGOD)
|
1720005000NRG24250820230201806
|
29/08/2023
|
Reena
|
1720005WL014304
|
Reena
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Reena
|
BANK OF INDIA(508505)
|
312
|
BAGLI
|
MP-20-005-021-002/10 (KANJHAR)
|
1720005021NRG24270820230203804
|
29/08/2023
|
Babulal Bhati
|
1720005021WL014536
|
Babulal Bhati
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BabulalBhati
|
BANK OF INDIA(508505)
|
313
|
BAGLI
|
MP-20-005-021-002/196 (KANJHAR)
|
1720005021NRG24270820230203798
|
29/08/2023
|
rajesh
|
1720005021WL014534
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
314
|
BAGLI
|
MP-20-005-021-002/196-C (KANJHAR)
|
1720005021NRG24270820230203799
|
29/08/2023
|
RAVI
|
1720005021WL014534
|
RAVI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAVI
|
BANK OF INDIA(508505)
|
315
|
BAGLI
|
MP-20-005-021-002/278-A (KANJHAR)
|
1720005021NRG24270820230203800
|
29/08/2023
|
GABBAR
|
1720005021WL014534
|
GABBAR
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GABBAR
|
BANK OF INDIA(508505)
|
316
|
BAGLI
|
MP-20-005-023-001/41-A (BAMNI)
|
1720005023NRG24250820230202076
|
29/08/2023
|
Devendra Kamal
|
1720005023WL014346
|
Devendra Kamal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
DevendraKamal
|
BANK OF INDIA(508505)
|
317
|
BAGLI
|
MP-20-005-023-001/44 (BAMNI)
|
1720005023NRG24250820230202078
|
29/08/2023
|
chandersingh
|
1720005023WL014346
|
chandersingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
chandersingh
|
BANK OF INDIA(508505)
|
318
|
BAGLI
|
MP-20-005-023-001/47 (BAMNI)
|
1720005023NRG24250820230202080
|
29/08/2023
|
yasvantsingh
|
1720005023WL014346
|
yasvantsingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
yasvantsingh
|
BANK OF BARODA(606985)
|
319
|
BAGLI
|
MP-20-005-023-001/49 (BAMNI)
|
1720005023NRG24250820230202082
|
29/08/2023
|
balvansingh
|
1720005023WL014346
|
balvansingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
balvansingh
|
BANK OF INDIA(508505)
|
320
|
BAGLI
|
MP-20-005-023-001/66-a (BAMNI)
|
1720005023NRG24250820230202084
|
29/08/2023
|
ajapsingh
|
1720005023WL014346
|
ajapsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
ajapsingh
|
BANK OF INDIA(508505)
|
321
|
BAGLI
|
MP-20-005-023-001/68 (BAMNI)
|
1720005023NRG24250820230202085
|
29/08/2023
|
raysingh
|
1720005023WL014346
|
raysingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
322
|
BAGLI
|
MP-20-005-023-002/81 (BAMNI)
|
1720005023NRG24250820230202092
|
29/08/2023
|
balvansingh
|
1720005023WL014346
|
balvansingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
balvansingh
|
BANK OF INDIA(508505)
|
323
|
BAGLI
|
MP-20-005-023-003/26-A (BAMNI)
|
1720005023NRG24250820230202093
|
29/08/2023
|
abhimanyu
|
1720005023WL014346
|
abhimanyu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
abhimanyu
|
BANK OF INDIA(508505)
|
324
|
BAGLI
|
MP-20-005-023-003/45-a (BAMNI)
|
1720005023NRG24250820230202096
|
29/08/2023
|
kala bai
|
1720005023WL014346
|
kala bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
BAGLI
|
MP-20-005-023-003/45-a (BAMNI)
|
1720005023NRG24250820230202095
|
29/08/2023
|
sobal singh
|
1720005023WL014346
|
sobal singh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
sobalsingh
|
STATE BANK OF INDIA(508548)
|
326
|
BAGLI
|
MP-20-005-041-001/500 (BILAWALI)
|
1720005000NRG24250820230202478
|
29/08/2023
|
ramchandra
|
1720005WL014382
|
ramchandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
327
|
BAGLI
|
MP-20-005-058-001/119-A (SEWANYAKHURD)
|
1720005058NRG24260820230202689
|
29/08/2023
|
KANHEYA
|
1720005058WL014397
|
KANHEYA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
KANHEYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24001
|
24001
|
|
|
|
|
|
|
|
328
|
BAGLI
|
MP-20-005-038-002/276 (DHAWADIYA)
|
1720005038NRG24240820230201152
|
29/08/2023
|
bheru waskel
|
1720005038WL014260
|
bheru waskel
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
bheruwaskel
|
CANARA BANK(508532)
|
329
|
BAGLI
|
MP-20-005-058-001/593-B (SEWANYAKHURD)
|
1720005058NRG24260820230202692
|
29/08/2023
|
Nitu
|
1720005058WL014397
|
Nitu
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
330
|
BAGLI
|
MP-20-005-058-004/1 (SEWANYAKHURD)
|
1720005058NRG24260820230202735
|
29/08/2023
|
rahul
|
1720005058WL014398
|
rahul
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
331
|
BAGLI
|
MP-20-005-058-004/138 (SEWANYAKHURD)
|
1720005058NRG24260820230202693
|
29/08/2023
|
dev
|
1720005058WL014397
|
dev
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dev
|
CANARA BANK(508532)
|
332
|
BAGLI
|
MP-20-005-058-004/415 (SEWANYAKHURD)
|
1720005058NRG24260820230202743
|
29/08/2023
|
sunil
|
1720005058WL014398
|
sunil
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunil
|
CANARA BANK(508532)
|
333
|
BAGLI
|
MP-20-005-120-003/151 (CHARIYA)
|
1720005120NRG24270820230203922
|
29/08/2023
|
Vashundra
|
1720005120WL014548
|
Vashundra
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Vashundra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
334
|
BAGLI
|
MP-20-005-015-008/208 (TAPPASUKALYA)
|
1720005015NRG24240820230201275
|
29/08/2023
|
TANNU THAKUR
|
1720005015WL014266
|
TANNU THAKUR
|
00165
|
IBKL0001871
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
TANNUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
335
|
BAGLI
|
MP-20-005-063-003/349-D (PUNJAPURA)
|
1720005000NRG24240820230200243
|
29/08/2023
|
Subham
|
1720005WL014151
|
Subham
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
336
|
BAGLI
|
MP-20-005-098-002/31-A (BABALYA)
|
1720005000NRG24280820230205313
|
29/08/2023
|
Kuldip
|
1720005WL014710
|
Kuldip
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kuldip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
337
|
BAGLI
|
MP-20-005-098-002/102 (BABALYA)
|
1720005000NRG24280820230205285
|
29/08/2023
|
Vinod patidar
|
1720005WL014710
|
Vinod patidar
|
00354
|
PUNB0145620
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Vinodpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
338
|
BAGLI
|
MP-20-005-120-003/102 (CHARIYA)
|
1720005120NRG24270820230203893
|
29/08/2023
|
Indrapal
|
1720005120WL014545
|
Indrapal
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Indrapal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
339
|
BAGLI
|
MP-20-005-038-002/198 (DHAWADIYA)
|
1720005038NRG24240820230201142
|
29/08/2023
|
chinta
|
1720005038WL014260
|
chinta
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
BAGLI
|
MP-20-005-038-002/250 (DHAWADIYA)
|
1720005038NRG24240820230201149
|
29/08/2023
|
awanta ba
|
1720005038WL014260
|
awanta ba
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
awantaba
|
STATE BANK OF INDIA(508548)
|
341
|
BAGLI
|
MP-20-005-038-002/250 (DHAWADIYA)
|
1720005038NRG24240820230201150
|
29/08/2023
|
brajlal
|
1720005038WL014260
|
brajlal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
342
|
BAGLI
|
MP-20-005-038-002/35 (DHAWADIYA)
|
1720005038NRG24240820230201154
|
29/08/2023
|
Prembai
|
1720005038WL014260
|
Prembai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
343
|
BAGLI
|
MP-20-005-038-002/73-A (DHAWADIYA)
|
1720005038NRG24240820230201161
|
29/08/2023
|
Raksha
|
1720005038WL014260
|
Raksha
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
344
|
BAGLI
|
MP-20-005-038-002/87 (DHAWADIYA)
|
1720005038NRG24240820230201163
|
29/08/2023
|
ghanshyam
|
1720005038WL014260
|
ghanshyam
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
345
|
BAGLI
|
MP-20-005-038-003/31 (DHAWADIYA)
|
1720005038NRG24240820230201164
|
29/08/2023
|
Bhagwan
|
1720005038WL014260
|
Bhagwan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
346
|
BAGLI
|
MP-20-005-038-004/14-A (DHAWADIYA)
|
1720005038NRG24240820230201167
|
29/08/2023
|
ghansyam
|
1720005038WL014260
|
ghansyam
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
ghansyam
|
BANK OF INDIA(508505)
|
347
|
BAGLI
|
MP-20-005-058-001/100 (SEWANYAKHURD)
|
1720005058NRG24260820230202687
|
29/08/2023
|
Karan Singh
|
1720005058WL014397
|
Karan Singh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
348
|
BAGLI
|
MP-20-005-058-003/235-A (SEWANYAKHURD)
|
1720005058NRG24260820230202715
|
29/08/2023
|
kanti bai
|
1720005058WL014398
|
kanti bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
349
|
BAGLI
|
MP-20-005-058-003/285 (SEWANYAKHURD)
|
1720005058NRG24260820230202721
|
29/08/2023
|
Lalsingh
|
1720005058WL014398
|
Lalsingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
350
|
BAGLI
|
MP-20-005-058-003/405 (SEWANYAKHURD)
|
1720005058NRG24260820230202727
|
29/08/2023
|
Jeevansingh
|
1720005058WL014398
|
Jeevansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
351
|
BAGLI
|
MP-20-005-058-003/51 (SEWANYAKHURD)
|
1720005058NRG24260820230202732
|
29/08/2023
|
Shersingh
|
1720005058WL014398
|
Shersingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
352
|
BAGLI
|
MP-20-005-058-004/2 (SEWANYAKHURD)
|
1720005058NRG24260820230202736
|
29/08/2023
|
Gopal
|
1720005058WL014398
|
Gopal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
BAGLI
|
MP-20-005-110-001/134 (AMBAPANI)
|
1720005000NRG24260820230203276
|
29/08/2023
|
Babulal
|
1720005WL014452
|
Babulal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
354
|
BAGLI
|
MP-20-005-110-001/171 (AMBAPANI)
|
1720005038NRG24240820230201170
|
29/08/2023
|
lalasingh
|
1720005038WL014260
|
lalasingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
lalasingh
|
STATE BANK OF INDIA(508548)
|
355
|
BAGLI
|
MP-20-005-110-001/273-B (AMBAPANI)
|
1720005038NRG24240820230201171
|
29/08/2023
|
rajesh
|
1720005038WL014260
|
rajesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajesh
|
BANK OF INDIA(508505)
|
356
|
BAGLI
|
MP-20-005-120-001/10 (CHARIYA)
|
1720005120NRG24270820230203902
|
29/08/2023
|
sagar
|
1720005120WL014546
|
sagar
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
357
|
BAGLI
|
MP-20-005-120-003/30 (CHARIYA)
|
1720005120NRG24270820230203900
|
29/08/2023
|
Mahesh
|
1720005120WL014545
|
Mahesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mahesh
|
CANARA BANK(508532)
|
358
|
BAGLI
|
MP-20-005-120-003/34 (CHARIYA)
|
1720005120NRG24270820230203918
|
29/08/2023
|
ganesh
|
1720005120WL014547
|
ganesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ganesh
|
BANK OF INDIA(508505)
|
359
|
BAGLI
|
MP-20-005-120-003/81 (CHARIYA)
|
1720005120NRG24270820230203928
|
29/08/2023
|
satish
|
1720005120WL014548
|
satish
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
satish
|
STATE BANK OF INDIA(508548)
|
360
|
BAGLI
|
MP-20-005-120-003/89 (CHARIYA)
|
1720005120NRG24270820230203929
|
29/08/2023
|
dharmendra
|
1720005120WL014548
|
dharmendra
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
dharmendra
|
CANARA BANK(508532)
|
361
|
BAGLI
|
MP-20-005-120-003/99 (CHARIYA)
|
1720005120NRG24270820230203932
|
29/08/2023
|
Gordhan
|
1720005120WL014548
|
Gordhan
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
362
|
BAGLI
|
MP-20-005-021-005/112 (KANJHAR)
|
1720005021NRG24270820230203801
|
29/08/2023
|
DEEPAK
|
1720005021WL014534
|
DEEPAK
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
363
|
BAGLI
|
MP-20-005-041-001/364 (BILAWALI)
|
1720005000NRG24250820230202496
|
29/08/2023
|
kunti bai
|
1720005WL014383
|
kunti bai
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
364
|
BAGLI
|
MP-20-005-038-002/73-A (DHAWADIYA)
|
1720005038NRG24240820230201160
|
29/08/2023
|
Lakshman
|
1720005038WL014260
|
Lakshman
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
365
|
BAGLI
|
MP-20-005-038-003/67 (DHAWADIYA)
|
1720005038NRG24240820230201166
|
29/08/2023
|
Sunil
|
1720005038WL014260
|
Sunil
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sunil
|
BANK OF BARODA(606985)
|
366
|
BAGLI
|
MP-20-005-058-003/110 (SEWANYAKHURD)
|
1720005058NRG24260820230202710
|
29/08/2023
|
Resam bai
|
1720005058WL014398
|
Resam bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Resambai
|
BANK OF BARODA(606985)
|
367
|
BAGLI
|
MP-20-005-058-003/211 (SEWANYAKHURD)
|
1720005058NRG24260820230202714
|
29/08/2023
|
santosh
|
1720005058WL014398
|
santosh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
368
|
BAGLI
|
MP-20-005-120-003/28 (CHARIYA)
|
1720005120NRG24270820230203899
|
29/08/2023
|
mayaram
|
1720005120WL014545
|
mayaram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
BAGLI
|
MP-20-005-120-003/62 (CHARIYA)
|
1720005120NRG24270820230203927
|
29/08/2023
|
Bhadar
|
1720005120WL014548
|
Bhadar
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
Bhadar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
370
|
BAGLI
|
MP-20-005-078-004/110 (MAGRADEH)
|
1720005078NRG24270820230203561
|
29/08/2023
|
Jamsingh puja
|
1720005078WL014496
|
Jamsingh puja
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jamsinghpuja
|
STATE BANK OF INDIA(508548)
|
371
|
BAGLI
|
MP-20-005-078-004/141 (MAGRADEH)
|
1720005078NRG24270820230203555
|
29/08/2023
|
bhavsingh
|
1720005078WL014495
|
bhavsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
372
|
BAGLI
|
MP-20-005-078-004/148 (MAGRADEH)
|
1720005078NRG24270820230203556
|
29/08/2023
|
Kashiram nathu
|
1720005078WL014495
|
Kashiram nathu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kashiramnathu
|
STATE BANK OF INDIA(508548)
|
373
|
BAGLI
|
MP-20-005-078-004/228-B (MAGRADEH)
|
1720005078NRG24270820230203558
|
29/08/2023
|
nanuram
|
1720005078WL014495
|
nanuram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
374
|
BAGLI
|
MP-20-005-078-004/232 (MAGRADEH)
|
1720005078NRG24240820230201071
|
29/08/2023
|
Rayku bai
|
1720005078WL014252
|
Rayku bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Raykubai
|
STATE BANK OF INDIA(508548)
|
375
|
BAGLI
|
MP-20-005-078-004/234 (MAGRADEH)
|
1720005078NRG24240820230201072
|
29/08/2023
|
dinesh
|
1720005078WL014252
|
dinesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
376
|
BAGLI
|
MP-20-005-078-004/304-B (MAGRADEH)
|
1720005078NRG24270820230203569
|
29/08/2023
|
Krashna
|
1720005078WL014497
|
Krashna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Krashna
|
UNION BANK OF INDIA(508500)
|
377
|
BAGLI
|
MP-20-005-078-004/4 (MAGRADEH)
|
1720005000NRG24230820230199632
|
29/08/2023
|
narsingh
|
1720005WL014084
|
narsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
378
|
BAGLI
|
MP-20-005-078-004/57 (MAGRADEH)
|
1720005078NRG24270820230203564
|
29/08/2023
|
harisingh
|
1720005078WL014496
|
harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
379
|
BAGLI
|
MP-20-005-078-004/60 (MAGRADEH)
|
1720005078NRG24270820230203571
|
29/08/2023
|
Kelash
|
1720005078WL014497
|
Kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
BAGLI
|
MP-20-005-078-004/60 (MAGRADEH)
|
1720005078NRG24270820230203572
|
29/08/2023
|
Sakubai
|
1720005078WL014497
|
Sakubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sakubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
BAGLI
|
MP-20-005-078-004/66 (MAGRADEH)
|
1720005078NRG24270820230203560
|
29/08/2023
|
pawan
|
1720005078WL014495
|
pawan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
382
|
BAGLI
|
MP-20-005-078-004/81 (MAGRADEH)
|
1720005078NRG24270820230203565
|
29/08/2023
|
sunderlal bhura
|
1720005078WL014496
|
sunderlal bhura
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunderlalbhura
|
STATE BANK OF INDIA(508548)
|
383
|
BAGLI
|
MP-20-005-078-004/85 (MAGRADEH)
|
1720005078NRG24270820230203575
|
29/08/2023
|
mukesh
|
1720005078WL014497
|
mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
384
|
BAGLI
|
MP-20-005-089-001/137-A (PEEPARI)
|
1720005000NRG24240820230200410
|
29/08/2023
|
Radhika
|
1720005WL014180
|
Radhika
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
385
|
BAGLI
|
MP-20-005-089-001/146-A (PEEPARI)
|
1720005000NRG24240820230200411
|
29/08/2023
|
DHANIBAI
|
1720005WL014180
|
DHANIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
DHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
BAGLI
|
MP-20-005-089-001/252 (PEEPARI)
|
1720005000NRG24240820230200323
|
29/08/2023
|
Kiran
|
1720005WL014167
|
Kiran
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
387
|
BAGLI
|
MP-20-005-089-001/317 (PEEPARI)
|
1720005000NRG24240820230200326
|
29/08/2023
|
Deshraj
|
1720005WL014169
|
Deshraj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Deshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
BAGLI
|
MP-20-005-089-001/317 (PEEPARI)
|
1720005000NRG24240820230200327
|
29/08/2023
|
Kishan
|
1720005WL014169
|
Kishan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
BAGLI
|
MP-20-005-089-001/317 (PEEPARI)
|
1720005000NRG24240820230200328
|
29/08/2023
|
Mangibai
|
1720005WL014169
|
Mangibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mangibai
|
BANK OF INDIA(508505)
|
390
|
BAGLI
|
MP-20-005-089-001/360 (PEEPARI)
|
1720005000NRG24240820230200414
|
29/08/2023
|
heera
|
1720005WL014181
|
heera
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
02/09/2023
|
|
866155924
|
|
heera
|
STATE BANK OF INDIA(508548)
|
391
|
BAGLI
|
MP-20-005-089-001/360 (PEEPARI)
|
1720005000NRG24240820230200415
|
29/08/2023
|
sunita
|
1720005WL014181
|
sunita
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
BAGLI
|
MP-20-005-089-001/42-A (PEEPARI)
|
1720005000NRG24240820230200387
|
29/08/2023
|
Vishnu
|
1720005WL014171
|
Vishnu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
393
|
BAGLI
|
MP-20-005-089-001/431 (PEEPARI)
|
1720005000NRG24240820230200416
|
29/08/2023
|
Aaiya
|
1720005WL014182
|
Aaiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Aaiya
|
STATE BANK OF INDIA(508548)
|
394
|
BAGLI
|
MP-20-005-089-001/431 (PEEPARI)
|
1720005000NRG24240820230200417
|
29/08/2023
|
Kalabai
|
1720005WL014182
|
Kalabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
395
|
BAGLI
|
MP-20-005-089-001/431 (PEEPARI)
|
1720005000NRG24240820230200418
|
29/08/2023
|
Rani
|
1720005WL014182
|
Rani
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
396
|
BAGLI
|
MP-20-005-089-001/53 (PEEPARI)
|
1720005000NRG24240820230200413
|
29/08/2023
|
kishan chavda
|
1720005WL014180
|
kishan chavda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kishanchavda
|
STATE BANK OF INDIA(508548)
|
397
|
BAGLI
|
MP-20-005-089-002/48-A (PEEPARI)
|
1720005089NRG24220820230198775
|
29/08/2023
|
BHADUR
|
1720005089WL014001
|
BHADUR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
398
|
BAGLI
|
MP-20-005-089-002/67-B (PEEPARI)
|
1720005000NRG24240820230200325
|
29/08/2023
|
Partap
|
1720005WL014168
|
Partap
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
399
|
BAGLI
|
MP-20-005-091-002/108 (POTLA)
|
1720005091NRG24260820230203520
|
29/08/2023
|
bureebai
|
1720005091WL014487
|
bureebai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
bureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
BAGLI
|
MP-20-005-091-002/108 (POTLA)
|
1720005091NRG24260820230203521
|
29/08/2023
|
MUNSHIYA
|
1720005091WL014487
|
MUNSHIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MUNSHIYA
|
STATE BANK OF INDIA(508548)
|
401
|
BAGLI
|
MP-20-005-091-002/222 (POTLA)
|
1720005091NRG24260820230203517
|
29/08/2023
|
Laxmibai Mahesh
|
1720005091WL014485
|
Laxmibai Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
LaxmibaiMahesh
|
STATE BANK OF INDIA(508548)
|
402
|
BAGLI
|
MP-20-005-094-003/105-A (BAWADIKHEDA)
|
1720005000NRG24240820230200797
|
29/08/2023
|
Reena
|
1720005WL014231
|
Reena
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
403
|
BAGLI
|
MP-20-005-094-003/109-a (BAWADIKHEDA)
|
1720005000NRG24240820230200799
|
29/08/2023
|
kalabai
|
1720005WL014231
|
kalabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
404
|
BAGLI
|
MP-20-005-094-003/109-B (BAWADIKHEDA)
|
1720005000NRG24240820230200800
|
29/08/2023
|
Shivram
|
1720005WL014231
|
Shivram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
405
|
BAGLI
|
MP-20-005-094-003/110-B (BAWADIKHEDA)
|
1720005000NRG24240820230200801
|
29/08/2023
|
RADHA BAI
|
1720005WL014231
|
RADHA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
406
|
BAGLI
|
MP-20-005-094-003/122-B (BAWADIKHEDA)
|
1720005000NRG24240820230200802
|
29/08/2023
|
Gunja
|
1720005WL014231
|
Gunja
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gunja
|
STATE BANK OF INDIA(508548)
|
407
|
BAGLI
|
MP-20-005-094-003/124 (BAWADIKHEDA)
|
1720005000NRG24240820230200803
|
29/08/2023
|
santosh
|
1720005WL014231
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
408
|
BAGLI
|
MP-20-005-094-003/124-B (BAWADIKHEDA)
|
1720005000NRG24240820230200804
|
29/08/2023
|
Darmendra
|
1720005WL014231
|
Darmendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Darmendra
|
BANK OF MAHARASHTRA(607387)
|
409
|
BAGLI
|
MP-20-005-094-003/98-a (BAWADIKHEDA)
|
1720005000NRG24240820230200817
|
29/08/2023
|
sevantibai
|
1720005WL014231
|
sevantibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
sevantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
410
|
BAGLI
|
MP-20-005-094-004/11-C (BAWADIKHEDA)
|
1720005000NRG24240820230200789
|
29/08/2023
|
aslibai
|
1720005WL014230
|
aslibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
aslibai
|
STATE BANK OF INDIA(508548)
|
411
|
BAGLI
|
MP-20-005-095-001/56-A (SHYAMPURA)
|
1720005000NRG24250820230202045
|
29/08/2023
|
narmadabai
|
1720005WL014344
|
narmadabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
narmadabai
|
STATE BANK OF INDIA(508548)
|
412
|
BAGLI
|
MP-20-005-095-001/56-A (SHYAMPURA)
|
1720005000NRG24250820230202044
|
29/08/2023
|
rajaram
|
1720005WL014344
|
rajaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
413
|
BAGLI
|
MP-20-005-063-002/157-C (PUNJAPURA)
|
1720005000NRG24240820230200240
|
29/08/2023
|
Babulal
|
1720005WL014151
|
Babulal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
414
|
BAGLI
|
MP-20-005-063-002/157-C (PUNJAPURA)
|
1720005000NRG24240820230200241
|
29/08/2023
|
Mamta bai
|
1720005WL014151
|
Mamta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
415
|
BAGLI
|
MP-20-005-069-003/157-a (KARDI)
|
1720005069NRG24250820230201363
|
29/08/2023
|
Devilala
|
1720005069WL014277
|
Devilala
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Devilala
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
BAGLI
|
MP-20-005-069-004/106-B (KARDI)
|
1720005069NRG24250820230201380
|
29/08/2023
|
ambaram
|
1720005069WL014277
|
ambaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
BAGLI
|
MP-20-005-073-001/191 (PANKUNWA)
|
1720005000NRG24250820230201495
|
29/08/2023
|
Rukhdiya
|
1720005WL014287
|
Rukhdiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rukhdiya
|
STATE BANK OF INDIA(508548)
|
418
|
BAGLI
|
MP-20-005-073-001/198 (PANKUNWA)
|
1720005073NRG24260820230203265
|
29/08/2023
|
Mamta Bai Solanki
|
1720005073WL014450
|
Mamta Bai Solanki
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MamtaBaiSolanki
|
STATE BANK OF INDIA(508548)
|
419
|
BAGLI
|
MP-20-005-073-001/297 (PANKUNWA)
|
1720005073NRG24260820230203272
|
29/08/2023
|
GABBULAL DAWAR
|
1720005073WL014451
|
GABBULAL DAWAR
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
GABBULALDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
BAGLI
|
MP-20-005-073-001/37 (PANKUNWA)
|
1720005073NRG24260820230203268
|
29/08/2023
|
NURA BAI
|
1720005073WL014450
|
NURA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
NURABAI
|
STATE BANK OF INDIA(508548)
|
421
|
BAGLI
|
MP-20-005-073-001/64 (PANKUNWA)
|
1720005073NRG24260820230203269
|
29/08/2023
|
SAKU
|
1720005073WL014450
|
SAKU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SAKU
|
STATE BANK OF INDIA(508548)
|
422
|
BAGLI
|
MP-20-005-076-001/177-C (KISHANGARH)
|
1720005000NRG24250820230201815
|
29/08/2023
|
SUKHALAL
|
1720005WL014307
|
SUKHALAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
423
|
BAGLI
|
MP-20-005-076-001/177-C (KISHANGARH)
|
1720005000NRG24250820230201816
|
29/08/2023
|
SUKHALI BAI
|
1720005WL014307
|
SUKHALI BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SUKHALIBAI
|
STATE BANK OF INDIA(508548)
|
424
|
BAGLI
|
MP-20-005-118-001/43-A (RUPALIPURA)
|
1720005000NRG24230820230199485
|
29/08/2023
|
Resam
|
1720005WL014068
|
Resam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Resam
|
STATE BANK OF INDIA(508548)
|
425
|
BAGLI
|
MP-20-005-119-001/121-B (NEEMKHEDA)
|
1720005000NRG24250820230201692
|
29/08/2023
|
RAVI
|
1720005WL014299
|
RAVI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
426
|
BAGLI
|
MP-20-005-119-001/238-B (NEEMKHEDA)
|
1720005000NRG24250820230201704
|
29/08/2023
|
BHURI BAI
|
1720005WL014299
|
BHURI BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
427
|
BAGLI
|
MP-20-005-119-001/238-B (NEEMKHEDA)
|
1720005000NRG24250820230201703
|
29/08/2023
|
LAXMAN
|
1720005WL014299
|
LAXMAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
428
|
BAGLI
|
MP-20-005-119-001/31 (NEEMKHEDA)
|
1720005000NRG24250820230201737
|
29/08/2023
|
paru bai
|
1720005WL014299
|
paru bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
429
|
BAGLI
|
MP-20-005-119-001/31 (NEEMKHEDA)
|
1720005000NRG24250820230201736
|
29/08/2023
|
Raja ram
|
1720005WL014299
|
Raja ram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
430
|
BAGLI
|
MP-20-005-119-001/55 (NEEMKHEDA)
|
1720005000NRG24250820230201739
|
29/08/2023
|
diraj
|
1720005WL014299
|
diraj
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
diraj
|
STATE BANK OF INDIA(508548)
|
431
|
BAGLI
|
MP-20-005-119-001/91-A (NEEMKHEDA)
|
1720005000NRG24250820230201741
|
29/08/2023
|
ramesh
|
1720005WL014299
|
ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
432
|
BAGLI
|
MP-20-005-098-002/52-B (BABALYA)
|
1720005000NRG24280820230205339
|
29/08/2023
|
SACHIN KARADIYA
|
1720005WL014710
|
SACHIN KARADIYA
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SACHINKARADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
433
|
BAGLI
|
MP-20-005-010-003/101-a (MANAPIPLYA)
|
1720005000NRG24270820230203719
|
29/08/2023
|
pavitrabai
|
1720005WL014520
|
pavitrabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
434
|
BAGLI
|
MP-20-005-010-003/123-A (MANAPIPLYA)
|
1720005000NRG24270820230203731
|
29/08/2023
|
Jaydeep sendhav
|
1720005WL014520
|
Jaydeep sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jaydeepsendhav
|
STATE BANK OF INDIA(508548)
|
435
|
BAGLI
|
MP-20-005-014-001/103-A (NANUKHEDA)
|
1720005000NRG24280820230204998
|
29/08/2023
|
JITEND
|
1720005WL014686
|
JITEND
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
JITEND
|
STATE BANK OF INDIA(508548)
|
436
|
BAGLI
|
MP-20-005-014-001/364-A (NANUKHEDA)
|
1720005000NRG24280820230205117
|
29/08/2023
|
AJAY SENDHAV
|
1720005WL014688
|
AJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
437
|
BAGLI
|
MP-20-005-014-001/364-B (NANUKHEDA)
|
1720005000NRG24280820230205118
|
29/08/2023
|
VIJAY SENDHAV
|
1720005WL014688
|
VIJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
VIJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
438
|
BAGLI
|
MP-20-005-015-002/466 (TAPPASUKALYA)
|
1720005015NRG24240820230201272
|
29/08/2023
|
SUBHAM
|
1720005015WL014266
|
SUBHAM
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
439
|
BAGLI
|
MP-20-005-015-004/10-A (TAPPASUKALYA)
|
1720005015NRG24240820230201273
|
29/08/2023
|
PAYAL NAYAK
|
1720005015WL014266
|
PAYAL NAYAK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PAYALNAYAK
|
STATE BANK OF INDIA(508548)
|
440
|
BAGLI
|
MP-20-005-015-008/216 (TAPPASUKALYA)
|
1720005015NRG24240820230201278
|
29/08/2023
|
aslamkhan
|
1720005015WL014266
|
aslamkhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
aslamkhan
|
STATE BANK OF INDIA(508548)
|
441
|
BAGLI
|
MP-20-005-015-008/237 (TAPPASUKALYA)
|
1720005015NRG24240820230201280
|
29/08/2023
|
jitendra
|
1720005015WL014266
|
jitendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
442
|
BAGLI
|
MP-20-005-015-008/238 (TAPPASUKALYA)
|
1720005015NRG24240820230201282
|
29/08/2023
|
mahendra
|
1720005015WL014266
|
mahendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
443
|
BAGLI
|
MP-20-005-016-003/28-B (BAROLI)
|
1720005016NRG24290820230205528
|
29/08/2023
|
sulochna bai
|
1720005016WL014726
|
sulochna bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
444
|
BAGLI
|
MP-20-005-021-005/74-A (KANJHAR)
|
1720005021NRG24270820230203797
|
29/08/2023
|
Bhanwarlal
|
1720005021WL014533
|
Bhanwarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
445
|
BAGLI
|
MP-20-005-023-001/32 (BAMNI)
|
1720005023NRG24250820230202073
|
29/08/2023
|
sumer
|
1720005023WL014346
|
sumer
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
BAGLI
|
MP-20-005-023-001/45 (BAMNI)
|
1720005023NRG24250820230202079
|
29/08/2023
|
Alka
|
1720005023WL014346
|
Alka
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
Alka
|
BANK OF BARODA(606985)
|
447
|
BAGLI
|
MP-20-005-023-003/26-A (BAMNI)
|
1720005023NRG24250820230202094
|
29/08/2023
|
sulochana
|
1720005023WL014346
|
sulochana
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
BAGLI
|
MP-20-005-039-001/30-A (BIJJUKHEDA)
|
1720005039NRG24290820230205828
|
29/08/2023
|
SANTOSH SENDHAV
|
1720005039WL014752
|
SANTOSH SENDHAV
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
SANTOSHSENDHAV
|
STATE BANK OF INDIA(508548)
|
449
|
BAGLI
|
MP-20-005-039-002/207 (BIJJUKHEDA)
|
1720005039NRG24290820230206019
|
29/08/2023
|
ANIL KUMAR SENDHAV
|
1720005039WL014770
|
ANIL KUMAR SENDHAV
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
ANILKUMARSENDHAV
|
STATE BANK OF INDIA(508548)
|
450
|
BAGLI
|
MP-20-005-039-002/28 (BIJJUKHEDA)
|
1720005039NRG24290820230206021
|
29/08/2023
|
RAHUL
|
1720005039WL014770
|
RAHUL
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAHUL
|
BANK OF INDIA(508505)
|
451
|
BAGLI
|
MP-20-005-039-002/64-B (BIJJUKHEDA)
|
1720005039NRG24290820230206004
|
29/08/2023
|
dharmendra
|
1720005039WL014767
|
dharmendra
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
dharmendra
|
BANK OF BARODA(606985)
|
452
|
BAGLI
|
MP-20-005-039-003/158 (BIJJUKHEDA)
|
1720005039NRG24290820230205862
|
29/08/2023
|
narendra prabhu ji nahadiya
|
1720005039WL014755
|
narendra prabhu ji nahadiya
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
narendraprabhujinahadiya
|
BANK OF BARODA(606985)
|
453
|
BAGLI
|
MP-20-005-039-003/167 (BIJJUKHEDA)
|
1720005039NRG24290820230205863
|
29/08/2023
|
CHOTELAL
|
1720005039WL014755
|
CHOTELAL
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
454
|
BAGLI
|
MP-20-005-041-001/10 (BILAWALI)
|
1720005000NRG24250820230202452
|
29/08/2023
|
kAILASH
|
1720005WL014381
|
kAILASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
BAGLI
|
MP-20-005-041-001/10 (BILAWALI)
|
1720005000NRG24250820230202453
|
29/08/2023
|
Resham
|
1720005WL014381
|
Resham
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
BAGLI
|
MP-20-005-041-001/102-A (BILAWALI)
|
1720005000NRG24250820230202455
|
29/08/2023
|
gaytrabai
|
1720005WL014381
|
gaytrabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
gaytrabai
|
BANK OF INDIA(508505)
|
457
|
BAGLI
|
MP-20-005-041-001/102-A (BILAWALI)
|
1720005000NRG24250820230202454
|
29/08/2023
|
kamal
|
1720005WL014381
|
kamal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kamal
|
BANK OF INDIA(508505)
|
458
|
BAGLI
|
MP-20-005-041-001/108 (BILAWALI)
|
1720005000NRG24250820230202456
|
29/08/2023
|
santosh
|
1720005WL014381
|
santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
459
|
BAGLI
|
MP-20-005-041-001/112 (BILAWALI)
|
1720005000NRG24250820230202459
|
29/08/2023
|
indar
|
1720005WL014381
|
indar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
indar
|
STATE BANK OF INDIA(508548)
|
460
|
BAGLI
|
MP-20-005-041-001/112-A (BILAWALI)
|
1720005000NRG24250820230202461
|
29/08/2023
|
ashok
|
1720005WL014381
|
ashok
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
461
|
BAGLI
|
MP-20-005-041-001/112-A (BILAWALI)
|
1720005000NRG24250820230202462
|
29/08/2023
|
krishnabai
|
1720005WL014381
|
krishnabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
462
|
BAGLI
|
MP-20-005-041-001/204 (BILAWALI)
|
1720005000NRG24250820230202463
|
29/08/2023
|
jiten
|
1720005WL014381
|
jiten
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
jiten
|
STATE BANK OF INDIA(508548)
|
463
|
BAGLI
|
MP-20-005-041-001/24 (BILAWALI)
|
1720005000NRG24250820230202465
|
29/08/2023
|
ghasiram
|
1720005WL014381
|
ghasiram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ghasiram
|
BANK OF INDIA(508505)
|
464
|
BAGLI
|
MP-20-005-041-001/24 (BILAWALI)
|
1720005000NRG24250820230202467
|
29/08/2023
|
Vijay
|
1720005WL014381
|
Vijay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Vijay
|
BANK OF BARODA(606985)
|
465
|
BAGLI
|
MP-20-005-041-001/303 (BILAWALI)
|
1720005000NRG24250820230202484
|
29/08/2023
|
chandbai
|
1720005WL014383
|
chandbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
chandbai
|
STATE BANK OF INDIA(508548)
|
466
|
BAGLI
|
MP-20-005-041-001/348 (BILAWALI)
|
1720005000NRG24250820230202490
|
29/08/2023
|
kamlesh kumer singh
|
1720005WL014383
|
kamlesh kumer singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kamleshkumersingh
|
BANK OF BARODA(606985)
|
467
|
BAGLI
|
MP-20-005-041-001/35 (BILAWALI)
|
1720005000NRG24250820230202491
|
29/08/2023
|
mohan
|
1720005WL014383
|
mohan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
468
|
BAGLI
|
MP-20-005-041-001/382 (BILAWALI)
|
1720005000NRG24250820230202500
|
29/08/2023
|
dhankuvar bai
|
1720005WL014383
|
dhankuvar bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dhankuvarbai
|
BANK OF INDIA(508505)
|
469
|
BAGLI
|
MP-20-005-041-001/417 (BILAWALI)
|
1720005000NRG24250820230202474
|
29/08/2023
|
badhar nayak
|
1720005WL014382
|
badhar nayak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
badharnayak
|
STATE BANK OF INDIA(508548)
|
470
|
BAGLI
|
MP-20-005-041-001/417 (BILAWALI)
|
1720005000NRG24250820230202475
|
29/08/2023
|
mamta nayak
|
1720005WL014382
|
mamta nayak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mamtanayak
|
STATE BANK OF INDIA(508548)
|
471
|
BAGLI
|
MP-20-005-041-001/45 (BILAWALI)
|
1720005000NRG24250820230202476
|
29/08/2023
|
omprakash
|
1720005WL014382
|
omprakash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
omprakash
|
BANK OF BARODA(606985)
|
472
|
BAGLI
|
MP-20-005-041-001/47 (BILAWALI)
|
1720005000NRG24250820230202477
|
29/08/2023
|
gopal
|
1720005WL014382
|
gopal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
gopal
|
BANK OF INDIA(508505)
|
473
|
BAGLI
|
MP-20-005-041-001/500 (BILAWALI)
|
1720005000NRG24250820230202480
|
29/08/2023
|
jyoti
|
1720005WL014382
|
jyoti
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
474
|
BAGLI
|
MP-20-005-041-001/500 (BILAWALI)
|
1720005000NRG24250820230202481
|
29/08/2023
|
Manish
|
1720005WL014382
|
Manish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
475
|
BAGLI
|
MP-20-005-041-001/500 (BILAWALI)
|
1720005000NRG24250820230202482
|
29/08/2023
|
Nitesh
|
1720005WL014382
|
Nitesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
476
|
BAGLI
|
MP-20-005-098-001/29-D (BABALYA)
|
1720005000NRG24280820230205271
|
29/08/2023
|
JITENDRA PARIHAR
|
1720005WL014710
|
JITENDRA PARIHAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JITENDRAPARIHAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
477
|
BAGLI
|
MP-20-005-114-001/63 (PEETAWALI)
|
1720005000NRG24240820230200142
|
29/08/2023
|
lakhansingh
|
1720005WL014150
|
lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
478
|
BAGLI
|
MP-20-005-114-001/63 (PEETAWALI)
|
1720005000NRG24240820230200143
|
29/08/2023
|
Sabha
|
1720005WL014150
|
Sabha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sabha
|
STATE BANK OF INDIA(508548)
|
479
|
BAGLI
|
MP-20-005-114-003/12 (PEETAWALI)
|
1720005000NRG24240820230200153
|
29/08/2023
|
Kirpal
|
1720005WL014150
|
Kirpal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kirpal
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
BAGLI
|
MP-20-005-114-003/30 (PEETAWALI)
|
1720005000NRG24240820230200189
|
29/08/2023
|
Sunita bai
|
1720005WL014150
|
Sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
481
|
BAGLI
|
MP-20-005-114-003/34 (PEETAWALI)
|
1720005000NRG24240820230200194
|
29/08/2023
|
balwan singh sendhav
|
1720005WL014150
|
balwan singh sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
balwansinghsendhav
|
STATE BANK OF INDIA(508548)
|
482
|
BAGLI
|
MP-20-005-114-003/37-A (PEETAWALI)
|
1720005000NRG24240820230200195
|
29/08/2023
|
devraj
|
1720005WL014150
|
devraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
483
|
BAGLI
|
MP-20-005-114-003/45-B (PEETAWALI)
|
1720005000NRG24240820230200202
|
29/08/2023
|
deepak
|
1720005WL014150
|
deepak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
484
|
BAGLI
|
MP-20-005-114-003/52 (PEETAWALI)
|
1720005000NRG24240820230200205
|
29/08/2023
|
sunita bai
|
1720005WL014150
|
sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunitabai
|
BANK OF BARODA(606985)
|
485
|
BAGLI
|
MP-20-005-114-003/58-A (PEETAWALI)
|
1720005000NRG24240820230200213
|
29/08/2023
|
sachin
|
1720005WL014150
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
486
|
BAGLI
|
MP-20-005-078-004/213-A (MAGRADEH)
|
1720005078NRG24270820230203568
|
29/08/2023
|
SANJAY
|
1720005078WL014497
|
SANJAY
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
487
|
BAGLI
|
MP-20-005-038-002/122-A (DHAWADIYA)
|
1720005038NRG24240820230201141
|
29/08/2023
|
jivan
|
1720005038WL014260
|
jivan
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
488
|
BAGLI
|
MP-20-005-038-002/206 (DHAWADIYA)
|
1720005038NRG24240820230201144
|
29/08/2023
|
JIRNDRA KORKU THAKUR
|
1720005038WL014260
|
JIRNDRA KORKU THAKUR
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
JIRNDRAKORKUTHAKUR
|
INDUSIND BANK(607189)
|
489
|
BAGLI
|
MP-20-005-038-002/272-A (DHAWADIYA)
|
1720005038NRG24240820230201151
|
29/08/2023
|
banno bai
|
1720005038WL014260
|
banno bai
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
bannobai
|
INDUSIND BANK(607189)
|
490
|
BAGLI
|
MP-20-005-038-002/277 (DHAWADIYA)
|
1720005038NRG24240820230201153
|
29/08/2023
|
devlal mori
|
1720005038WL014260
|
devlal mori
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
devlalmori
|
CANARA BANK(508532)
|
491
|
BAGLI
|
MP-20-005-038-002/35-A (DHAWADIYA)
|
1720005038NRG24240820230201155
|
29/08/2023
|
indar
|
1720005038WL014260
|
indar
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
indar
|
STATE BANK OF INDIA(508548)
|
492
|
BAGLI
|
MP-20-005-038-002/59-C (DHAWADIYA)
|
1720005038NRG24240820230201157
|
29/08/2023
|
malkhan
|
1720005038WL014260
|
malkhan
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
malkhan
|
BANK OF BARODA(606985)
|
493
|
BAGLI
|
MP-20-005-038-002/59-C (DHAWADIYA)
|
1720005038NRG24240820230201158
|
29/08/2023
|
malkhan
|
1720005038WL014260
|
malkhan
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
BAGLI
|
MP-20-005-058-004/661 (SEWANYAKHURD)
|
1720005058NRG24260820230202694
|
29/08/2023
|
san
|
1720005058WL014397
|
san
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
san
|
INDUSIND BANK(607189)
|
495
|
BAGLI
|
MP-20-005-110-001/114 (AMBAPANI)
|
1720005000NRG24260820230203275
|
29/08/2023
|
Jay singh karma
|
1720005WL014452
|
Jay singh karma
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jaysinghkarma
|
STATE BANK OF INDIA(508548)
|
496
|
BAGLI
|
MP-20-005-110-001/322 (AMBAPANI)
|
1720005038NRG24240820230201172
|
29/08/2023
|
PRAKASH KARMA
|
1720005038WL014260
|
PRAKASH KARMA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PRAKASHKARMA
|
INDUSIND BANK(607189)
|
497
|
BAGLI
|
MP-20-005-110-001/324 (AMBAPANI)
|
1720005038NRG24240820230201173
|
29/08/2023
|
Sundarlal
|
1720005038WL014260
|
Sundarlal
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
498
|
BAGLI
|
MP-20-005-110-001/326 (AMBAPANI)
|
1720005038NRG24240820230201174
|
29/08/2023
|
PAPITA BACHHANIYA
|
1720005038WL014260
|
PAPITA BACHHANIYA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PAPITABACHHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
BAGLI
|
MP-20-005-110-001/330 (AMBAPANI)
|
1720005038NRG24240820230201175
|
29/08/2023
|
SUNITA RATHOUR
|
1720005038WL014260
|
SUNITA RATHOUR
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SUNITARATHOUR
|
BANK OF INDIA(508505)
|
500
|
BAGLI
|
MP-20-005-110-001/330-C (AMBAPANI)
|
1720005038NRG24240820230201176
|
29/08/2023
|
MAHENDRA RATHOUR
|
1720005038WL014260
|
MAHENDRA RATHOUR
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MAHENDRARATHOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
501
|
BAGLI
|
MP-20-005-044-001/633 (KAMLAPUR)
|
1720005000NRG24250820230202023
|
29/08/2023
|
REENA BAI
|
1720005WL014340
|
REENA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
BAGLI
|
MP-20-005-044-001/635 (KAMLAPUR)
|
1720005000NRG24250820230202024
|
29/08/2023
|
KHUSBU BAI
|
1720005WL014340
|
KHUSBU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
KHUSBUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
BAGLI
|
MP-20-005-044-001/653 (KAMLAPUR)
|
1720005000NRG24250820230202025
|
29/08/2023
|
ANITA BAI
|
1720005WL014340
|
ANITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
BAGLI
|
MP-20-005-044-001/654 (KAMLAPUR)
|
1720005000NRG24250820230202026
|
29/08/2023
|
MAHESH JI
|
1720005WL014340
|
MAHESH JI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MAHESHJI
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
BAGLI
|
MP-20-005-044-001/655 (KAMLAPUR)
|
1720005000NRG24250820230202027
|
29/08/2023
|
REKHA BAI
|
1720005WL014340
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
BAGLI
|
MP-20-005-044-001/691 (KAMLAPUR)
|
1720005000NRG24250820230202028
|
29/08/2023
|
sunil
|
1720005WL014340
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
BAGLI
|
MP-20-005-044-001/722 (KAMLAPUR)
|
1720005000NRG24250820230202029
|
29/08/2023
|
JAKIR KHA
|
1720005WL014340
|
JAKIR KHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JAKIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
BAGLI
|
MP-20-005-044-005/555-C (KAMLAPUR)
|
1720005000NRG24250820230202030
|
29/08/2023
|
SANTOSH
|
1720005WL014340
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
509
|
BAGLI
|
MP-20-005-058-001/157 (SEWANYAKHURD)
|
1720005058NRG24260820230202695
|
29/08/2023
|
sur
|
1720005058WL014398
|
sur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sur
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
BAGLI
|
MP-20-005-058-001/158 (SEWANYAKHURD)
|
1720005058NRG24260820230202696
|
29/08/2023
|
PHO
|
1720005058WL014398
|
PHO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PHO
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
BAGLI
|
MP-20-005-058-001/159 (SEWANYAKHURD)
|
1720005058NRG24260820230202697
|
29/08/2023
|
VIK
|
1720005058WL014398
|
VIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
VIK
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
BAGLI
|
MP-20-005-058-001/160 (SEWANYAKHURD)
|
1720005058NRG24260820230202698
|
29/08/2023
|
BHA
|
1720005058WL014398
|
BHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BHA
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
BAGLI
|
MP-20-005-058-001/161 (SEWANYAKHURD)
|
1720005058NRG24260820230202699
|
29/08/2023
|
NAR
|
1720005058WL014398
|
NAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
NAR
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
BAGLI
|
MP-20-005-058-001/310 (SEWANYAKHURD)
|
1720005058NRG24260820230202700
|
29/08/2023
|
KANTI
|
1720005058WL014398
|
KANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
KANTI
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
BAGLI
|
MP-20-005-058-001/313 (SEWANYAKHURD)
|
1720005058NRG24260820230202703
|
29/08/2023
|
JYOTI
|
1720005058WL014398
|
JYOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
BAGLI
|
MP-20-005-058-001/316 (SEWANYAKHURD)
|
1720005058NRG24260820230202706
|
29/08/2023
|
BAB
|
1720005058WL014398
|
BAB
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BAB
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
BAGLI
|
MP-20-005-058-001/317 (SEWANYAKHURD)
|
1720005058NRG24260820230202707
|
29/08/2023
|
GUD
|
1720005058WL014398
|
GUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GUD
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
BAGLI
|
MP-20-005-058-001/318 (SEWANYAKHURD)
|
1720005058NRG24260820230202708
|
29/08/2023
|
KAN
|
1720005058WL014398
|
KAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
KAN
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
BAGLI
|
MP-20-005-058-003/101 (SEWANYAKHURD)
|
1720005058NRG24260820230202709
|
29/08/2023
|
RANJIT
|
1720005058WL014398
|
RANJIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
BAGLI
|
MP-20-005-058-003/187 (SEWANYAKHURD)
|
1720005058NRG24260820230202713
|
29/08/2023
|
amrit
|
1720005058WL014398
|
amrit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
amrit
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
BAGLI
|
MP-20-005-058-003/355 (SEWANYAKHURD)
|
1720005058NRG24260820230202725
|
29/08/2023
|
KAM
|
1720005058WL014398
|
KAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
KAM
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
BAGLI
|
MP-20-005-058-003/457 (SEWANYAKHURD)
|
1720005058NRG24260820230202729
|
29/08/2023
|
Sunil
|
1720005058WL014398
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
BAGLI
|
MP-20-005-058-003/505 (SEWANYAKHURD)
|
1720005058NRG24260820230202731
|
29/08/2023
|
jag
|
1720005058WL014398
|
jag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
jag
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
BAGLI
|
MP-20-005-058-004/3 (SEWANYAKHURD)
|
1720005058NRG24260820230202737
|
29/08/2023
|
HARKU
|
1720005058WL014398
|
HARKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
HARKU
|
STATE BANK OF INDIA(508548)
|
525
|
BAGLI
|
MP-20-005-058-004/348 (SEWANYAKHURD)
|
1720005058NRG24260820230202739
|
29/08/2023
|
ram
|
1720005058WL014398
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
BAGLI
|
MP-20-005-058-004/382 (SEWANYAKHURD)
|
1720005058NRG24260820230202740
|
29/08/2023
|
AJAY
|
1720005058WL014398
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
BAGLI
|
MP-20-005-058-004/396 (SEWANYAKHURD)
|
1720005058NRG24260820230202741
|
29/08/2023
|
Dilip Ji Karma
|
1720005058WL014398
|
Dilip Ji Karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
DilipJiKarma
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
BAGLI
|
MP-20-005-058-004/425 (SEWANYAKHURD)
|
1720005058NRG24260820230202744
|
29/08/2023
|
aarti
|
1720005058WL014398
|
aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
BAGLI
|
MP-20-005-058-004/428 (SEWANYAKHURD)
|
1720005058NRG24260820230202745
|
29/08/2023
|
RAHUL BACHANIYA
|
1720005058WL014398
|
RAHUL BACHANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAHULBACHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
BAGLI
|
MP-20-005-058-004/431 (SEWANYAKHURD)
|
1720005058NRG24260820230202746
|
29/08/2023
|
MAHENDRA BAGHEL
|
1720005058WL014398
|
MAHENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MAHENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
BAGLI
|
MP-20-005-058-004/432 (SEWANYAKHURD)
|
1720005058NRG24260820230202747
|
29/08/2023
|
VISHNU
|
1720005058WL014398
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
866155924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
532
|
BAGLI
|
MP-20-005-058-004/433 (SEWANYAKHURD)
|
1720005058NRG24260820230202748
|
29/08/2023
|
SURESH
|
1720005058WL014398
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
BAGLI
|
MP-20-005-058-004/434 (SEWANYAKHURD)
|
1720005058NRG24260820230202749
|
29/08/2023
|
VINOD
|
1720005058WL014398
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
BAGLI
|
MP-20-005-058-004/435 (SEWANYAKHURD)
|
1720005058NRG24260820230202750
|
29/08/2023
|
JEEVAN
|
1720005058WL014398
|
JEEVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
BAGLI
|
MP-20-005-058-004/436 (SEWANYAKHURD)
|
1720005058NRG24260820230202751
|
29/08/2023
|
SANJU
|
1720005058WL014398
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
BAGLI
|
MP-20-005-058-004/437 (SEWANYAKHURD)
|
1720005058NRG24260820230202752
|
29/08/2023
|
GANESH
|
1720005058WL014398
|
GANESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
BAGLI
|
MP-20-005-058-004/438 (SEWANYAKHURD)
|
1720005058NRG24260820230202753
|
29/08/2023
|
SYAM
|
1720005058WL014398
|
SYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SYAM
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
BAGLI
|
MP-20-005-058-004/439 (SEWANYAKHURD)
|
1720005058NRG24260820230202754
|
29/08/2023
|
mit
|
1720005058WL014398
|
mit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mit
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
BAGLI
|
MP-20-005-058-004/440 (SEWANYAKHURD)
|
1720005058NRG24260820230202755
|
29/08/2023
|
rav
|
1720005058WL014398
|
rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
BAGLI
|
MP-20-005-058-004/442 (SEWANYAKHURD)
|
1720005058NRG24260820230202756
|
29/08/2023
|
mah
|
1720005058WL014398
|
mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
BAGLI
|
MP-20-005-058-004/445 (SEWANYAKHURD)
|
1720005058NRG24260820230202757
|
29/08/2023
|
ANG
|
1720005058WL014398
|
ANG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ANG
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
BAGLI
|
MP-20-005-058-004/446 (SEWANYAKHURD)
|
1720005058NRG24260820230202758
|
29/08/2023
|
REE
|
1720005058WL014398
|
REE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
REE
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
BAGLI
|
MP-20-005-058-004/448 (SEWANYAKHURD)
|
1720005058NRG24260820230202759
|
29/08/2023
|
CHA
|
1720005058WL014398
|
CHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
CHA
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
BAGLI
|
MP-20-005-058-004/450 (SEWANYAKHURD)
|
1720005058NRG24260820230202761
|
29/08/2023
|
MAH
|
1720005058WL014398
|
MAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
866155924
|
Aadhaar Number not Mapped to Account Number
|
|
|
545
|
BAGLI
|
MP-20-005-058-004/452 (SEWANYAKHURD)
|
1720005058NRG24260820230202763
|
29/08/2023
|
VIS
|
1720005058WL014398
|
VIS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
VIS
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
BAGLI
|
MP-20-005-058-004/453 (SEWANYAKHURD)
|
1720005058NRG24260820230202764
|
29/08/2023
|
SUN
|
1720005058WL014398
|
SUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SUN
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
BAGLI
|
MP-20-005-058-004/454 (SEWANYAKHURD)
|
1720005058NRG24260820230202765
|
29/08/2023
|
ARU
|
1720005058WL014398
|
ARU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ARU
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
BAGLI
|
MP-20-005-058-004/455 (SEWANYAKHURD)
|
1720005058NRG24260820230202766
|
29/08/2023
|
RAJ
|
1720005058WL014398
|
RAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
BAGLI
|
MP-20-005-058-004/456 (SEWANYAKHURD)
|
1720005058NRG24260820230202767
|
29/08/2023
|
JIT
|
1720005058WL014398
|
JIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JIT
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
BAGLI
|
MP-20-005-058-004/555 (SEWANYAKHURD)
|
1720005058NRG24260820230202768
|
29/08/2023
|
mehatab
|
1720005058WL014398
|
mehatab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mehatab
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
BAGLI
|
MP-20-005-058-004/628 (SEWANYAKHURD)
|
1720005058NRG24260820230202684
|
29/08/2023
|
san
|
1720005058WL014396
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
BAGLI
|
MP-20-005-058-004/629 (SEWANYAKHURD)
|
1720005058NRG24260820230202685
|
29/08/2023
|
bhadar
|
1720005058WL014396
|
bhadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
bhadar
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
BAGLI
|
MP-20-005-058-004/631 (SEWANYAKHURD)
|
1720005058NRG24260820230202686
|
29/08/2023
|
manisha
|
1720005058WL014396
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
BAGLI
|
MP-20-005-058-004/643 (SEWANYAKHURD)
|
1720005058NRG24260820230202773
|
29/08/2023
|
arun
|
1720005058WL014398
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
BAGLI
|
MP-20-005-063-003/678 (PUNJAPURA)
|
1720005000NRG24240820230200899
|
29/08/2023
|
MUKESH DHANWE
|
1720005WL014234
|
MUKESH DHANWE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MUKESHDHANWE
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
BAGLI
|
MP-20-005-069-003/158-C (KARDI)
|
1720005069NRG24250820230201364
|
29/08/2023
|
Rajesh
|
1720005069WL014277
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
BAGLI
|
MP-20-005-118-002/95-D (RUPALIPURA)
|
1720005000NRG24230820230199486
|
29/08/2023
|
RAMKISHN
|
1720005WL014068
|
RAMKISHN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAMKISHN
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
BAGLI
|
MP-20-005-119-001/259-B (NEEMKHEDA)
|
1720005000NRG24250820230201722
|
29/08/2023
|
Suresh
|
1720005WL014299
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
BAGLI
|
MP-20-005-119-001/261-A (NEEMKHEDA)
|
1720005000NRG24250820230201724
|
29/08/2023
|
PARKASH
|
1720005WL014299
|
PARKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
560
|
BAGLI
|
MP-20-005-119-001/31-B (NEEMKHEDA)
|
1720005000NRG24250820230201738
|
29/08/2023
|
BARKHA
|
1720005WL014299
|
BARKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BARKHA
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
BAGLI
|
MP-20-005-119-001/90-C (NEEMKHEDA)
|
1720005000NRG24250820230201740
|
29/08/2023
|
ANIL
|
1720005WL014299
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
562
|
BAGLI
|
MP-20-005-063-003/703 (PUNJAPURA)
|
1720005000NRG24240820230200908
|
29/08/2023
|
Basanti Gole
|
1720005WL014234
|
Basanti Gole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BasantiGole
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
BAGLI
|
MP-20-005-063-003/706 (PUNJAPURA)
|
1720005000NRG24240820230200909
|
29/08/2023
|
Amaersingh
|
1720005WL014234
|
Amaersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Amaersingh
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
BAGLI
|
MP-20-005-063-003/706 (PUNJAPURA)
|
1720005000NRG24240820230200910
|
29/08/2023
|
Ramubai
|
1720005WL014234
|
Ramubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ramubai
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
BAGLI
|
MP-20-005-063-003/707 (PUNJAPURA)
|
1720005000NRG24240820230200912
|
29/08/2023
|
Gaytri Gehlod
|
1720005WL014234
|
Gaytri Gehlod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GaytriGehlod
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
BAGLI
|
MP-20-005-063-003/707 (PUNJAPURA)
|
1720005000NRG24240820230200911
|
29/08/2023
|
Lokendra Gehlod
|
1720005WL014234
|
Lokendra Gehlod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
LokendraGehlod
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
BAGLI
|
MP-20-005-063-003/708 (PUNJAPURA)
|
1720005000NRG24240820230200914
|
29/08/2023
|
Sapna Gehlot
|
1720005WL014234
|
Sapna Gehlot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SapnaGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
BAGLI
|
MP-20-005-063-003/708 (PUNJAPURA)
|
1720005000NRG24240820230200913
|
29/08/2023
|
Surendar Gehlot
|
1720005WL014234
|
Surendar Gehlot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SurendarGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
BAGLI
|
MP-20-005-063-003/743 (PUNJAPURA)
|
1720005000NRG24240820230200925
|
29/08/2023
|
Chanchal Prajapat
|
1720005WL014234
|
Chanchal Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ChanchalPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
BAGLI
|
MP-20-005-063-003/744 (PUNJAPURA)
|
1720005000NRG24240820230200926
|
29/08/2023
|
Maya gole
|
1720005WL014234
|
Maya gole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mayagole
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
BAGLI
|
MP-20-005-063-003/747 (PUNJAPURA)
|
1720005000NRG24240820230200927
|
29/08/2023
|
Laxmichand gole
|
1720005WL014234
|
Laxmichand gole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Laxmichandgole
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
BAGLI
|
MP-20-005-069-001/117-A (KARDI)
|
1720005069NRG24250820230201360
|
29/08/2023
|
Radhesyam
|
1720005069WL014277
|
Radhesyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
BAGLI
|
MP-20-005-069-003/125-D (KARDI)
|
1720005069NRG24250820230201361
|
29/08/2023
|
Jitendra rathore
|
1720005069WL014277
|
Jitendra rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Jitendrarathore
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
BAGLI
|
MP-20-005-069-003/161-B (KARDI)
|
1720005069NRG24250820230201365
|
29/08/2023
|
Rahul
|
1720005069WL014277
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
BAGLI
|
MP-20-005-069-003/168-C (KARDI)
|
1720005069NRG24250820230201366
|
29/08/2023
|
Rajesh
|
1720005069WL014277
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
BAGLI
|
MP-20-005-069-003/230-B (KARDI)
|
1720005069NRG24250820230201367
|
29/08/2023
|
Mohan Rathore
|
1720005069WL014277
|
Mohan Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MohanRathore
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
BAGLI
|
MP-20-005-069-003/245 (KARDI)
|
1720005069NRG24250820230201368
|
29/08/2023
|
Dilip
|
1720005069WL014277
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
BAGLI
|
MP-20-005-069-003/256-A (KARDI)
|
1720005069NRG24250820230201369
|
29/08/2023
|
Ravi
|
1720005069WL014277
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
BAGLI
|
MP-20-005-069-003/301 (KARDI)
|
1720005069NRG24250820230201371
|
29/08/2023
|
Gabber
|
1720005069WL014277
|
Gabber
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gabber
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
BAGLI
|
MP-20-005-069-003/320 (KARDI)
|
1720005069NRG24250820230201373
|
29/08/2023
|
Rahul
|
1720005069WL014277
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
BAGLI
|
MP-20-005-069-003/326 (KARDI)
|
1720005069NRG24250820230201375
|
29/08/2023
|
Kishan
|
1720005069WL014277
|
Kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
BAGLI
|
MP-20-005-069-003/327 (KARDI)
|
1720005069NRG24250820230201376
|
29/08/2023
|
Chetan
|
1720005069WL014277
|
Chetan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
BAGLI
|
MP-20-005-069-003/51-B (KARDI)
|
1720005069NRG24250820230201377
|
29/08/2023
|
Yogesh Rathore
|
1720005069WL014277
|
Yogesh Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
YogeshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
BAGLI
|
MP-20-005-069-003/8-A (KARDI)
|
1720005069NRG24250820230201378
|
29/08/2023
|
Mahesh
|
1720005069WL014277
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
BAGLI
|
MP-20-005-069-003/84-A (KARDI)
|
1720005069NRG24250820230201379
|
29/08/2023
|
Asharam
|
1720005069WL014277
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
BAGLI
|
MP-20-005-069-004/28-A (KARDI)
|
1720005069NRG24250820230201381
|
29/08/2023
|
Om Mandloi
|
1720005069WL014277
|
Om Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
OmMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
BAGLI
|
MP-20-005-069-004/28-B (KARDI)
|
1720005069NRG24250820230201382
|
29/08/2023
|
Kishor
|
1720005069WL014277
|
Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
BAGLI
|
MP-20-005-069-004/47 (KARDI)
|
1720005069NRG24250820230201383
|
29/08/2023
|
Kanhaiyalal
|
1720005069WL014277
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
BAGLI
|
MP-20-005-114-001/12-B (PEETAWALI)
|
1720005000NRG24270820230203860
|
29/08/2023
|
banshilal
|
1720005WL014543
|
banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
BAGLI
|
MP-20-005-114-001/12-C (PEETAWALI)
|
1720005000NRG24270820230203861
|
29/08/2023
|
rohit singh sendhav
|
1720005WL014543
|
rohit singh sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rohitsinghsendhav
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
BAGLI
|
MP-20-005-114-001/29-A (PEETAWALI)
|
1720005000NRG24270820230203862
|
29/08/2023
|
pankesh
|
1720005WL014543
|
pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
BAGLI
|
MP-20-005-114-003/104-B (PEETAWALI)
|
1720005000NRG24270820230203863
|
29/08/2023
|
samita
|
1720005WL014543
|
samita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
samita
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
BAGLI
|
MP-20-005-114-003/127-B (PEETAWALI)
|
1720005000NRG24270820230203865
|
29/08/2023
|
chotu
|
1720005WL014543
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
BAGLI
|
MP-20-005-114-003/13 (PEETAWALI)
|
1720005000NRG24240820230200158
|
29/08/2023
|
GHANSHIYAM
|
1720005WL014150
|
GHANSHIYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GHANSHIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
BAGLI
|
MP-20-005-114-003/14-A (PEETAWALI)
|
1720005000NRG24240820230200163
|
29/08/2023
|
savitri bai
|
1720005WL014150
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
BAGLI
|
MP-20-005-114-003/17-A (PEETAWALI)
|
1720005000NRG24240820230200182
|
29/08/2023
|
devraj
|
1720005WL014150
|
devraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
BAGLI
|
MP-20-005-114-003/19-A (PEETAWALI)
|
1720005000NRG24240820230200183
|
29/08/2023
|
vishal
|
1720005WL014150
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
BAGLI
|
MP-20-005-114-003/26-A (PEETAWALI)
|
1720005000NRG24240820230200187
|
29/08/2023
|
kuldeep malviya
|
1720005WL014150
|
kuldeep malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kuldeepmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
BAGLI
|
MP-20-005-114-003/26-B (PEETAWALI)
|
1720005000NRG24240820230200188
|
29/08/2023
|
tilok
|
1720005WL014150
|
tilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
tilok
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
BAGLI
|
MP-20-005-114-003/32-A (PEETAWALI)
|
1720005000NRG24270820230203866
|
29/08/2023
|
aman
|
1720005WL014543
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
BAGLI
|
MP-20-005-114-003/33-A (PEETAWALI)
|
1720005000NRG24240820230200192
|
29/08/2023
|
arvind
|
1720005WL014150
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
BAGLI
|
MP-20-005-114-003/33-B (PEETAWALI)
|
1720005000NRG24240820230200193
|
29/08/2023
|
devnarayan
|
1720005WL014150
|
devnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
BAGLI
|
MP-20-005-114-003/41-A (PEETAWALI)
|
1720005000NRG24240820230200199
|
29/08/2023
|
prem sagar
|
1720005WL014150
|
prem sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
BAGLI
|
MP-20-005-114-003/47-A (PEETAWALI)
|
1720005000NRG24240820230200203
|
29/08/2023
|
dharmendra
|
1720005WL014150
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
BAGLI
|
MP-20-005-114-003/54-B (PEETAWALI)
|
1720005000NRG24240820230200207
|
29/08/2023
|
Sumitra
|
1720005WL014150
|
Sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
BAGLI
|
MP-20-005-114-003/55-A (PEETAWALI)
|
1720005000NRG24240820230200208
|
29/08/2023
|
shankar dash bairagi
|
1720005WL014150
|
shankar dash bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
shankardashbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
BAGLI
|
MP-20-005-114-003/56 (PEETAWALI)
|
1720005000NRG24240820230200209
|
29/08/2023
|
PADAM BAI
|
1720005WL014150
|
PADAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PADAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
BAGLI
|
MP-20-005-114-003/56-B (PEETAWALI)
|
1720005000NRG24240820230200211
|
29/08/2023
|
teena bai
|
1720005WL014150
|
teena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
BAGLI
|
MP-20-005-114-003/59-A (PEETAWALI)
|
1720005000NRG24240820230200214
|
29/08/2023
|
VINOD BINJONIYA
|
1720005WL014150
|
VINOD BINJONIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
VINODBINJONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
BAGLI
|
MP-20-005-114-003/64-B (PEETAWALI)
|
1720005000NRG24240820230200215
|
29/08/2023
|
CHANDAR
|
1720005WL014150
|
CHANDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
CHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
BAGLI
|
MP-20-005-114-003/64-C (PEETAWALI)
|
1720005000NRG24240820230200216
|
29/08/2023
|
PAPPU
|
1720005WL014150
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
BAGLI
|
MP-20-005-120-003/191 (CHARIYA)
|
1720005120NRG24270820230203896
|
29/08/2023
|
ramsingh
|
1720005120WL014545
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
613
|
BAGLI
|
MP-20-005-039-002/505 (BIJJUKHEDA)
|
1720005039NRG24290820230206000
|
29/08/2023
|
Rajat Sendhav
|
1720005039WL014767
|
Rajat Sendhav
|
00689
|
AUBL0002311
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
RajatSendhav
|
BANK OF BARODA(606985)
|
614
|
BAGLI
|
MP-20-005-098-002/33-C (BABALYA)
|
1720005000NRG24280820230205315
|
29/08/2023
|
Sudil
|
1720005WL014710
|
Sudil
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sudil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
615
|
BAGLI
|
MP-20-005-031-003/98-A (SADIPURA)
|
1720005000NRG24280820230205396
|
29/08/2023
|
MRS ANITA BAI
|
1720005WL014712
|
MRS ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MRSANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
BAGLI
|
MP-20-005-063-003/741 (PUNJAPURA)
|
1720005000NRG24240820230200923
|
29/08/2023
|
Radha Rathore
|
1720005WL014234
|
Radha Rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RadhaRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
BAGLI
|
MP-20-005-098-001/111-B (BABALYA)
|
1720005000NRG24280820230205259
|
29/08/2023
|
Pooja
|
1720005WL014710
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
BAGLI
|
MP-20-005-098-001/114-A (BABALYA)
|
1720005000NRG24280820230205260
|
29/08/2023
|
Bharat
|
1720005WL014710
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
619
|
BAGLI
|
MP-20-005-098-001/114-B (BABALYA)
|
1720005000NRG24280820230205261
|
29/08/2023
|
Ravi Gurjar
|
1720005WL014710
|
Ravi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RaviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
BAGLI
|
MP-20-005-098-001/118-A (BABALYA)
|
1720005000NRG24280820230205262
|
29/08/2023
|
Sapna
|
1720005WL014710
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
BAGLI
|
MP-20-005-098-001/118-B (BABALYA)
|
1720005000NRG24280820230205263
|
29/08/2023
|
Hajarilal Jat
|
1720005WL014710
|
Hajarilal Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
HajarilalJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
BAGLI
|
MP-20-005-098-001/118-B (BABALYA)
|
1720005000NRG24280820230205264
|
29/08/2023
|
Mitu Bai
|
1720005WL014710
|
Mitu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MituBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
BAGLI
|
MP-20-005-098-001/126-C (BABALYA)
|
1720005000NRG24280820230205265
|
29/08/2023
|
Anil Jat
|
1720005WL014710
|
Anil Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AnilJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
BAGLI
|
MP-20-005-098-001/130-A (BABALYA)
|
1720005000NRG24280820230205266
|
29/08/2023
|
Ambaram Jat
|
1720005WL014710
|
Ambaram Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AmbaramJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
BAGLI
|
MP-20-005-098-001/130-B (BABALYA)
|
1720005000NRG24280820230205267
|
29/08/2023
|
Rambharose Jat
|
1720005WL014710
|
Rambharose Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RambharoseJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
BAGLI
|
MP-20-005-098-001/134-A (BABALYA)
|
1720005000NRG24280820230205268
|
29/08/2023
|
Deepak Jat
|
1720005WL014710
|
Deepak Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
DeepakJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
BAGLI
|
MP-20-005-098-001/135-B (BABALYA)
|
1720005000NRG24280820230205270
|
29/08/2023
|
Narendra Jat
|
1720005WL014710
|
Narendra Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
NarendraJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
BAGLI
|
MP-20-005-098-001/43-A (BABALYA)
|
1720005000NRG24280820230205274
|
29/08/2023
|
Hajarilal Jat
|
1720005WL014710
|
Hajarilal Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
HajarilalJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
BAGLI
|
MP-20-005-098-001/61-A (BABALYA)
|
1720005000NRG24280820230205277
|
29/08/2023
|
Ajay Jat
|
1720005WL014710
|
Ajay Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AjayJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
BAGLI
|
MP-20-005-098-001/85 (BABALYA)
|
1720005000NRG24280820230205279
|
29/08/2023
|
Bhuri Bai Jat
|
1720005WL014710
|
Bhuri Bai Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BhuriBaiJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
BAGLI
|
MP-20-005-098-002/148 (BABALYA)
|
1720005000NRG24280820230205295
|
29/08/2023
|
Sita Bai
|
1720005WL014710
|
Sita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
BAGLI
|
MP-20-005-098-002/149 (BABALYA)
|
1720005000NRG24280820230205296
|
29/08/2023
|
Sachin Baraya
|
1720005WL014710
|
Sachin Baraya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SachinBaraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
BAGLI
|
MP-20-005-098-002/151 (BABALYA)
|
1720005000NRG24280820230205297
|
29/08/2023
|
Jitendra Bundela
|
1720005WL014710
|
Jitendra Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JitendraBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
BAGLI
|
MP-20-005-098-002/152 (BABALYA)
|
1720005000NRG24280820230205298
|
29/08/2023
|
Rahul Bundela
|
1720005WL014710
|
Rahul Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RahulBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
BAGLI
|
MP-20-005-098-002/20-A (BABALYA)
|
1720005000NRG24280820230205303
|
29/08/2023
|
Suresh
|
1720005WL014710
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
BAGLI
|
MP-20-005-098-002/32-B (BABALYA)
|
1720005000NRG24280820230205314
|
29/08/2023
|
Sapna
|
1720005WL014710
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
BAGLI
|
MP-20-005-098-002/38 (BABALYA)
|
1720005000NRG24280820230205324
|
29/08/2023
|
Tulshiram Baraya
|
1720005WL014710
|
Tulshiram Baraya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
TulshiramBaraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
638
|
BAGLI
|
MP-20-005-016-003/20 (BAROLI)
|
1720005016NRG24290820230205525
|
29/08/2023
|
vikram
|
1720005016WL014726
|
vikram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
639
|
BAGLI
|
MP-20-005-016-003/28-A (BAROLI)
|
1720005016NRG24290820230205526
|
29/08/2023
|
Mira bai
|
1720005016WL014726
|
Mira bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
640
|
BAGLI
|
MP-20-005-010-002/150 (MANAPIPLYA)
|
1720005010NRG24240820230200627
|
29/08/2023
|
punjilal bapu
|
1720005010WL014208
|
punjilal bapu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
punjilalbapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
BAGLI
|
MP-20-005-010-002/150-B (MANAPIPLYA)
|
1720005010NRG24240820230200631
|
29/08/2023
|
tejsingh punjilal
|
1720005010WL014208
|
tejsingh punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
tejsinghpunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
642
|
BAGLI
|
MP-20-005-010-002/172-A (MANAPIPLYA)
|
1720005010NRG24240820230200635
|
29/08/2023
|
Babita harisingh
|
1720005010WL014208
|
Babita harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Babitaharisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
643
|
BAGLI
|
MP-20-005-010-002/183-A (MANAPIPLYA)
|
1720005000NRG24240820230201306
|
29/08/2023
|
Shakuntlabai bhadarsingh
|
1720005WL014269
|
Shakuntlabai bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Shakuntlabaibhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
644
|
BAGLI
|
MP-20-005-010-002/190 (MANAPIPLYA)
|
1720005000NRG24240820230201308
|
29/08/2023
|
Akilabai gajratsingh
|
1720005WL014269
|
Akilabai gajratsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Akilabaigajratsingh
|
BANK OF INDIA(508505)
|
645
|
BAGLI
|
MP-20-005-010-002/190 (MANAPIPLYA)
|
1720005000NRG24240820230201307
|
29/08/2023
|
Gajratsingh motisingh
|
1720005WL014269
|
Gajratsingh motisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gajratsinghmotisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
BAGLI
|
MP-20-005-010-002/190-A (MANAPIPLYA)
|
1720005000NRG24240820230201309
|
29/08/2023
|
kamal motiji
|
1720005WL014269
|
kamal motiji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kamalmotiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
647
|
BAGLI
|
MP-20-005-010-002/190-A (MANAPIPLYA)
|
1720005000NRG24240820230201310
|
29/08/2023
|
sunita kamal
|
1720005WL014269
|
sunita kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunitakamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
BAGLI
|
MP-20-005-010-002/198 (MANAPIPLYA)
|
1720005010NRG24240820230200636
|
29/08/2023
|
Koksingh bherusingh
|
1720005010WL014208
|
Koksingh bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Koksinghbherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
649
|
BAGLI
|
MP-20-005-010-002/198 (MANAPIPLYA)
|
1720005010NRG24240820230200637
|
29/08/2023
|
Shusila koksingh
|
1720005010WL014208
|
Shusila koksingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Shusilakoksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
650
|
BAGLI
|
MP-20-005-010-002/198-a (MANAPIPLYA)
|
1720005010NRG24240820230200638
|
29/08/2023
|
Devendra koksingh
|
1720005010WL014208
|
Devendra koksingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Devendrakoksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
BAGLI
|
MP-20-005-010-002/198-a (MANAPIPLYA)
|
1720005010NRG24240820230200639
|
29/08/2023
|
Sharmila devendra
|
1720005010WL014208
|
Sharmila devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sharmiladevendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
652
|
BAGLI
|
MP-20-005-010-002/198-B (MANAPIPLYA)
|
1720005000NRG24240820230201311
|
29/08/2023
|
devrathsingh
|
1720005WL014269
|
devrathsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
devrathsingh
|
STATE BANK OF INDIA(508548)
|
653
|
BAGLI
|
MP-20-005-010-002/198-B (MANAPIPLYA)
|
1720005000NRG24240820230201312
|
29/08/2023
|
RACHNA BAI
|
1720005WL014269
|
RACHNA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
BAGLI
|
MP-20-005-010-002/84-a (MANAPIPLYA)
|
1720005010NRG24240820230200641
|
29/08/2023
|
Lakhan moti
|
1720005010WL014208
|
Lakhan moti
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Lakhanmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
BAGLI
|
MP-20-005-010-003/101-a (MANAPIPLYA)
|
1720005000NRG24270820230203718
|
29/08/2023
|
Mukesh harnath
|
1720005WL014520
|
Mukesh harnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Mukeshharnath
|
STATE BANK OF INDIA(508548)
|
656
|
BAGLI
|
MP-20-005-010-003/102-A (MANAPIPLYA)
|
1720005000NRG24270820230203720
|
29/08/2023
|
aruna rajendra
|
1720005WL014520
|
aruna rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
arunarajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
657
|
BAGLI
|
MP-20-005-010-003/103 (MANAPIPLYA)
|
1720005000NRG24270820230203722
|
29/08/2023
|
Manibai
|
1720005WL014520
|
Manibai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
658
|
BAGLI
|
MP-20-005-010-003/103 (MANAPIPLYA)
|
1720005000NRG24270820230203721
|
29/08/2023
|
mansingh harnath
|
1720005WL014520
|
mansingh harnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mansinghharnath
|
STATE BANK OF INDIA(508548)
|
659
|
BAGLI
|
MP-20-005-010-003/104-A (MANAPIPLYA)
|
1720005000NRG24240820230201313
|
29/08/2023
|
Anita rupsingh
|
1720005WL014269
|
Anita rupsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Anitarupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
BAGLI
|
MP-20-005-010-003/104-A (MANAPIPLYA)
|
1720005000NRG24240820230201314
|
29/08/2023
|
Ravindra
|
1720005WL014269
|
Ravindra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
661
|
BAGLI
|
MP-20-005-010-003/107-B (MANAPIPLYA)
|
1720005000NRG24240820230201315
|
29/08/2023
|
anil khuman
|
1720005WL014269
|
anil khuman
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
anilkhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
BAGLI
|
MP-20-005-010-003/107-C (MANAPIPLYA)
|
1720005000NRG24240820230201316
|
29/08/2023
|
sunil Khumansingh
|
1720005WL014269
|
sunil Khumansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunilKhumansingh
|
BANK OF INDIA(508505)
|
663
|
BAGLI
|
MP-20-005-010-003/108 (MANAPIPLYA)
|
1720005000NRG24240820230201317
|
29/08/2023
|
Devendra bhagvatsingh
|
1720005WL014269
|
Devendra bhagvatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Devendrabhagvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
664
|
BAGLI
|
MP-20-005-010-003/113-A (MANAPIPLYA)
|
1720005000NRG24270820230203734
|
29/08/2023
|
Nirmala pradipsingh
|
1720005WL014521
|
Nirmala pradipsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Nirmalapradipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
665
|
BAGLI
|
MP-20-005-010-003/114 (MANAPIPLYA)
|
1720005000NRG24270820230203723
|
29/08/2023
|
Chatarsingh badrilal
|
1720005WL014520
|
Chatarsingh badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Chatarsinghbadrilal
|
BANK OF INDIA(508505)
|
666
|
BAGLI
|
MP-20-005-010-003/121-A (MANAPIPLYA)
|
1720005000NRG24270820230203728
|
29/08/2023
|
Gopal mangilal
|
1720005WL014520
|
Gopal mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gopalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
667
|
BAGLI
|
MP-20-005-010-003/121-B (MANAPIPLYA)
|
1720005000NRG24270820230203729
|
29/08/2023
|
Narendra
|
1720005WL014520
|
Narendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
668
|
BAGLI
|
MP-20-005-010-003/122-A (MANAPIPLYA)
|
1720005000NRG24270820230203736
|
29/08/2023
|
Rekha vijendra
|
1720005WL014521
|
Rekha vijendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rekhavijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
BAGLI
|
MP-20-005-010-003/122-A (MANAPIPLYA)
|
1720005000NRG24270820230203735
|
29/08/2023
|
Vijendra
|
1720005WL014521
|
Vijendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
BAGLI
|
MP-20-005-010-003/122-B (MANAPIPLYA)
|
1720005000NRG24270820230203738
|
29/08/2023
|
Akilabai
|
1720005WL014521
|
Akilabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Akilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
671
|
BAGLI
|
MP-20-005-010-003/122-D (MANAPIPLYA)
|
1720005000NRG24270820230203730
|
29/08/2023
|
Vishal Vijendra Singh
|
1720005WL014520
|
Vishal Vijendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
VishalVijendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
672
|
BAGLI
|
MP-20-005-010-003/21-A (MANAPIPLYA)
|
1720005000NRG24270820230203732
|
29/08/2023
|
karpal
|
1720005WL014520
|
karpal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
karpal
|
BANK OF BARODA(606985)
|
673
|
BAGLI
|
MP-20-005-010-003/27 (MANAPIPLYA)
|
1720005000NRG24270820230203739
|
29/08/2023
|
Rajnath dariyavsingh
|
1720005WL014521
|
Rajnath dariyavsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rajnathdariyavsingh
|
INDUSIND BANK(607189)
|
674
|
BAGLI
|
MP-20-005-010-003/27 (MANAPIPLYA)
|
1720005000NRG24270820230203740
|
29/08/2023
|
Suganbai Rajnath
|
1720005WL014521
|
Suganbai Rajnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SuganbaiRajnath
|
BANK OF INDIA(508505)
|
675
|
BAGLI
|
MP-20-005-010-003/76 (MANAPIPLYA)
|
1720005000NRG24270820230203741
|
29/08/2023
|
Chensingh hamirsingh
|
1720005WL014521
|
Chensingh hamirsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Chensinghhamirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
BAGLI
|
MP-20-005-010-003/98 (MANAPIPLYA)
|
1720005000NRG24270820230203747
|
29/08/2023
|
Devendra bhagvatsingh
|
1720005WL014521
|
Devendra bhagvatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Devendrabhagvatsingh
|
BANK OF INDIA(508505)
|
677
|
BAGLI
|
MP-20-005-014-001/107 (NANUKHEDA)
|
1720005000NRG24280820230204999
|
29/08/2023
|
Dariyav Amarsingh
|
1720005WL014686
|
Dariyav Amarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
DariyavAmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
BAGLI
|
MP-20-005-014-001/114 (NANUKHEDA)
|
1720005000NRG24280820230205000
|
29/08/2023
|
bhuru
|
1720005WL014686
|
bhuru
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
bhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
679
|
BAGLI
|
MP-20-005-014-001/122 (NANUKHEDA)
|
1720005000NRG24280820230205003
|
29/08/2023
|
raisingh
|
1720005WL014686
|
raisingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
BAGLI
|
MP-20-005-014-001/129-C (NANUKHEDA)
|
1720005000NRG24280820230205004
|
29/08/2023
|
llalta
|
1720005WL014686
|
llalta
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
llalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
BAGLI
|
MP-20-005-014-001/289 (NANUKHEDA)
|
1720005000NRG24280820230205116
|
29/08/2023
|
Dharmend
|
1720005WL014688
|
Dharmend
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Dharmend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
682
|
BAGLI
|
MP-20-005-014-001/289 (NANUKHEDA)
|
1720005000NRG24280820230205115
|
29/08/2023
|
gopal
|
1720005WL014688
|
gopal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
683
|
BAGLI
|
MP-20-005-014-001/81 (NANUKHEDA)
|
1720005000NRG24280820230205128
|
29/08/2023
|
Banshilal
|
1720005WL014688
|
Banshilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
BAGLI
|
MP-20-005-014-001/81 (NANUKHEDA)
|
1720005000NRG24280820230205129
|
29/08/2023
|
Subhdra
|
1720005WL014688
|
Subhdra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Subhdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
BAGLI
|
MP-20-005-015-008/46 (TAPPASUKALYA)
|
1720005015NRG24240820230201284
|
29/08/2023
|
manhor
|
1720005015WL014266
|
manhor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
BAGLI
|
MP-20-005-016-003/73 (BAROLI)
|
1720005016NRG24290820230205529
|
29/08/2023
|
jaysingh
|
1720005016WL014726
|
jaysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
BAGLI
|
MP-20-005-016-003/73 (BAROLI)
|
1720005016NRG24290820230205530
|
29/08/2023
|
narmada bai
|
1720005016WL014726
|
narmada bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
688
|
BAGLI
|
MP-20-005-023-001/17 (BAMNI)
|
1720005023NRG24250820230202070
|
29/08/2023
|
hearansingh
|
1720005023WL014346
|
hearansingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
hearansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
689
|
BAGLI
|
MP-20-005-063-003/202-A (PUNJAPURA)
|
1720005000NRG24240820230200863
|
29/08/2023
|
jitendra
|
1720005WL014234
|
jitendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
690
|
BAGLI
|
MP-20-005-063-003/478-A (PUNJAPURA)
|
1720005000NRG24240820230200244
|
29/08/2023
|
Taru Bai
|
1720005WL014151
|
Taru Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
TaruBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
691
|
BAGLI
|
MP-20-005-063-003/648 (PUNJAPURA)
|
1720005000NRG24240820230200889
|
29/08/2023
|
raj
|
1720005WL014234
|
raj
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
raj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
692
|
BAGLI
|
MP-20-005-063-003/648 (PUNJAPURA)
|
1720005000NRG24240820230200890
|
29/08/2023
|
raj
|
1720005WL014234
|
raj
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
raj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
693
|
BAGLI
|
MP-20-005-063-003/681 (PUNJAPURA)
|
1720005000NRG24240820230200906
|
29/08/2023
|
Rachna
|
1720005WL014234
|
Rachna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
694
|
BAGLI
|
MP-20-005-063-003/718 (PUNJAPURA)
|
1720005000NRG24240820230200915
|
29/08/2023
|
Mamta Vishwakarma
|
1720005WL014234
|
Mamta Vishwakarma
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MamtaVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
BAGLI
|
MP-20-005-063-003/725 (PUNJAPURA)
|
1720005000NRG24240820230200917
|
29/08/2023
|
Deepak Parihar
|
1720005WL014234
|
Deepak Parihar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
DeepakParihar
|
UNION BANK OF INDIA(508500)
|
696
|
BAGLI
|
MP-20-005-063-003/739 (PUNJAPURA)
|
1720005000NRG24240820230200920
|
29/08/2023
|
Hiralal Mulewa
|
1720005WL014234
|
Hiralal Mulewa
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
HiralalMulewa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
697
|
BAGLI
|
MP-20-005-063-003/740 (PUNJAPURA)
|
1720005000NRG24240820230200922
|
29/08/2023
|
Gendabai
|
1720005WL014234
|
Gendabai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
698
|
BAGLI
|
MP-20-005-063-003/742 (PUNJAPURA)
|
1720005000NRG24240820230200924
|
29/08/2023
|
Hukum kag
|
1720005WL014234
|
Hukum kag
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Hukumkag
|
STATE BANK OF INDIA(508548)
|
699
|
BAGLI
|
MP-20-005-069-003/281-A (KARDI)
|
1720005069NRG24250820230201370
|
29/08/2023
|
Sundersingh
|
1720005069WL014277
|
Sundersingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Sundersingh
|
FINO PAYMENTS BANK LTD(608001)
|
700
|
BAGLI
|
MP-20-005-073-001/198 (PANKUNWA)
|
1720005073NRG24260820230203264
|
29/08/2023
|
Amarsingh
|
1720005073WL014450
|
Amarsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
701
|
BAGLI
|
MP-20-005-073-001/25 (PANKUNWA)
|
1720005000NRG24260820230203306
|
29/08/2023
|
Radheshyam
|
1720005WL014462
|
Radheshyam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
702
|
BAGLI
|
MP-20-005-073-001/25 (PANKUNWA)
|
1720005000NRG24260820230203307
|
29/08/2023
|
REKHA SOLANKI
|
1720005WL014462
|
REKHA SOLANKI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
REKHASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
BAGLI
|
MP-20-005-073-001/26-C (PANKUNWA)
|
1720005000NRG24240820230200971
|
29/08/2023
|
shyanibai
|
1720005WL014238
|
shyanibai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
shyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
704
|
BAGLI
|
MP-20-005-073-001/260 (PANKUNWA)
|
1720005000NRG24240820230200972
|
29/08/2023
|
badreelal gokul
|
1720005WL014238
|
badreelal gokul
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
badreelalgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
BAGLI
|
MP-20-005-073-001/280 (PANKUNWA)
|
1720005073NRG24260820230203271
|
29/08/2023
|
HIRALAL
|
1720005073WL014451
|
HIRALAL
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
BAGLI
|
MP-20-005-073-001/290 (PANKUNWA)
|
1720005073NRG24260820230203267
|
29/08/2023
|
MUSIYA
|
1720005073WL014450
|
MUSIYA
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
BAGLI
|
MP-20-005-073-001/306 (PANKUNWA)
|
1720005000NRG24250820230201498
|
29/08/2023
|
SHOBHA BAI
|
1720005WL014287
|
SHOBHA BAI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SHOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
BAGLI
|
MP-20-005-073-001/87 (PANKUNWA)
|
1720005073NRG24260820230203274
|
29/08/2023
|
suklal
|
1720005073WL014451
|
suklal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
02/09/2023
|
|
866155924
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
709
|
BAGLI
|
MP-20-005-118-001/103 (RUPALIPURA)
|
1720005000NRG24230820230199484
|
29/08/2023
|
RUKDIYA
|
1720005WL014068
|
RUKDIYA
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RUKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
710
|
BAGLI
|
MP-20-005-089-001/15-A (PEEPARI)
|
1720005000NRG24240820230200412
|
29/08/2023
|
amaribai
|
1720005WL014180
|
amaribai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
amaribai
|
STATE BANK OF INDIA(508548)
|
711
|
BAGLI
|
MP-20-005-089-001/195-B (PEEPARI)
|
1720005000NRG24240820230200407
|
29/08/2023
|
AAKSH
|
1720005WL014177
|
AAKSH
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
AAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
BAGLI
|
MP-20-005-089-001/204 (PEEPARI)
|
1720005000NRG24240820230200420
|
29/08/2023
|
Punamchand
|
1720005WL014183
|
Punamchand
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
BAGLI
|
MP-20-005-089-001/252 (PEEPARI)
|
1720005000NRG24240820230200322
|
29/08/2023
|
chandabai
|
1720005WL014167
|
chandabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
BAGLI
|
MP-20-005-089-001/271 (PEEPARI)
|
1720005000NRG24240820230200386
|
29/08/2023
|
Madan
|
1720005WL014171
|
Madan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
BAGLI
|
MP-20-005-090-001/152 (NEEMANPURA)
|
1720005000NRG24250820230201874
|
29/08/2023
|
Champabai
|
1720005WL014313
|
Champabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
BAGLI
|
MP-20-005-090-001/152 (NEEMANPURA)
|
1720005000NRG24250820230201873
|
29/08/2023
|
Gopal
|
1720005WL014313
|
Gopal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
BAGLI
|
MP-20-005-091-001/48 (POTLA)
|
1720005091NRG24260820230203524
|
29/08/2023
|
Lalsingh
|
1720005091WL014489
|
Lalsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
718
|
BAGLI
|
MP-20-005-091-002/118 (POTLA)
|
1720005091NRG24260820230203522
|
29/08/2023
|
KaliBai
|
1720005091WL014488
|
KaliBai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005091NRG24260820230203526
|
29/08/2023
|
Lal SINGH
|
1720005091WL014490
|
Lal SINGH
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
LalSINGH
|
STATE BANK OF INDIA(508548)
|
720
|
BAGLI
|
MP-20-005-091-002/222 (POTLA)
|
1720005091NRG24260820230203516
|
29/08/2023
|
sukram
|
1720005091WL014485
|
sukram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
BAGLI
|
MP-20-005-091-002/83 (POTLA)
|
1720005091NRG24260820230203518
|
29/08/2023
|
Kuwar Singh Tomar
|
1720005091WL014486
|
Kuwar Singh Tomar
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
02/09/2023
|
|
866155924
|
|
KuwarSinghTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
722
|
BAGLI
|
MP-20-005-094-003/181 (BAWADIKHEDA)
|
1720005000NRG24240820230200787
|
29/08/2023
|
chensingh
|
1720005WL014230
|
chensingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
723
|
BAGLI
|
MP-20-005-094-003/181 (BAWADIKHEDA)
|
1720005000NRG24240820230200788
|
29/08/2023
|
Kaveri
|
1720005WL014230
|
Kaveri
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Kaveri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
BAGLI
|
MP-20-005-094-003/62 (BAWADIKHEDA)
|
1720005000NRG24240820230200813
|
29/08/2023
|
Amarsingh
|
1720005WL014231
|
Amarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
BAGLI
|
MP-20-005-094-004/80 (BAWADIKHEDA)
|
1720005000NRG24240820230200820
|
29/08/2023
|
Gyarsibai
|
1720005WL014231
|
Gyarsibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
726
|
BAGLI
|
MP-20-005-094-004/88 (BAWADIKHEDA)
|
1720005000NRG24240820230200793
|
29/08/2023
|
Indar
|
1720005WL014230
|
Indar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
BAGLI
|
MP-20-005-094-004/88 (BAWADIKHEDA)
|
1720005000NRG24240820230200792
|
29/08/2023
|
Pulsingh
|
1720005WL014230
|
Pulsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Pulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
728
|
BAGLI
|
MP-20-005-006-001/119 (MANKUND)
|
1720005000NRG24240820230200264
|
29/08/2023
|
dhapu
|
1720005WL014155
|
dhapu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
BAGLI
|
MP-20-005-006-001/303 (MANKUND)
|
1720005000NRG24240820230200268
|
29/08/2023
|
Vijendra
|
1720005WL014156
|
Vijendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Vijendra
|
BANK OF BARODA(606985)
|
730
|
BAGLI
|
MP-20-005-006-001/37 (MANKUND)
|
1720005000NRG24240820230200270
|
29/08/2023
|
kamal
|
1720005WL014157
|
kamal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
731
|
BAGLI
|
MP-20-005-006-001/37 (MANKUND)
|
1720005000NRG24240820230200265
|
29/08/2023
|
Rukhna
|
1720005WL014155
|
Rukhna
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rukhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
BAGLI
|
MP-20-005-006-001/44 (MANKUND)
|
1720005000NRG24240820230200269
|
29/08/2023
|
parvati
|
1720005WL014156
|
parvati
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
BAGLI
|
MP-20-005-006-001/44 (MANKUND)
|
1720005000NRG24240820230200271
|
29/08/2023
|
sunita
|
1720005WL014157
|
sunita
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
734
|
BAGLI
|
MP-20-005-006-001/941 (MANKUND)
|
1720005000NRG24240820230200275
|
29/08/2023
|
trishul
|
1720005WL014159
|
trishul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
trishul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
735
|
BAGLI
|
MP-20-005-027-001/144 (ARLAWADA)
|
1720005000NRG24270820230204091
|
29/08/2023
|
girdharilal
|
1720005WL014567
|
girdharilal
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
736
|
BAGLI
|
MP-20-005-027-001/531 (ARLAWADA)
|
1720005000NRG24270820230204095
|
29/08/2023
|
kanta bai dinesh
|
1720005WL014567
|
kanta bai dinesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
kantabaidinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
737
|
BAGLI
|
MP-20-005-031-003/102 (SADIPURA)
|
1720005000NRG24280820230205380
|
29/08/2023
|
KRIPAL SINGH SENDHAV
|
1720005WL014712
|
KRIPAL SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
KRIPALSINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
BAGLI
|
MP-20-005-031-003/111 (SADIPURA)
|
1720005000NRG24280820230205382
|
29/08/2023
|
SYAMU BAI SENDHAV
|
1720005WL014712
|
SYAMU BAI SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SYAMUBAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
BAGLI
|
MP-20-005-031-003/111-B (SADIPURA)
|
1720005000NRG24280820230205383
|
29/08/2023
|
Ravindra Singh Sendhav
|
1720005WL014712
|
Ravindra Singh Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RavindraSinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
740
|
BAGLI
|
MP-20-005-015-008/216 (TAPPASUKALYA)
|
1720005015NRG24240820230201279
|
29/08/2023
|
rubina
|
1720005015WL014266
|
rubina
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
rubina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
741
|
BAGLI
|
MP-20-005-015-008/237 (TAPPASUKALYA)
|
1720005015NRG24240820230201281
|
29/08/2023
|
sunita
|
1720005015WL014266
|
sunita
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
742
|
BAGLI
|
MP-20-005-015-008/238 (TAPPASUKALYA)
|
1720005015NRG24240820230201283
|
29/08/2023
|
komal
|
1720005015WL014266
|
komal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
BAGLI
|
MP-20-005-027-001/531 (ARLAWADA)
|
1720005000NRG24270820230204094
|
29/08/2023
|
dinesh bapu ji
|
1720005WL014567
|
dinesh bapu ji
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dineshbapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
BAGLI
|
MP-20-005-039-002/76 (BIJJUKHEDA)
|
1720005039NRG24290820230205857
|
29/08/2023
|
puran
|
1720005039WL014755
|
puran
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
BAGLI
|
MP-20-005-098-001/104 (BABALYA)
|
1720005000NRG24280820230205352
|
29/08/2023
|
MRSSHUSILABAI
|
1720005WL014711
|
MRSSHUSILABAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MRSSHUSILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
BAGLI
|
MP-20-005-098-002/48-A (BABALYA)
|
1720005000NRG24280820230205331
|
29/08/2023
|
Sanjay Baraya
|
1720005WL014710
|
Sanjay Baraya
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SanjayBaraya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
747
|
BAGLI
|
MP-20-005-114-001/91-C (PEETAWALI)
|
1720005000NRG24240820230200146
|
29/08/2023
|
Arvind sendhav
|
1720005WL014150
|
Arvind sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Arvindsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
BAGLI
|
MP-20-005-114-003/24-A (PEETAWALI)
|
1720005000NRG24240820230200184
|
29/08/2023
|
pratibha
|
1720005WL014150
|
pratibha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
749
|
BAGLI
|
MP-20-005-094-004/80 (BAWADIKHEDA)
|
1720005000NRG24240820230200819
|
29/08/2023
|
Bhagwan Singh
|
1720005WL014231
|
Bhagwan Singh
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
BAGLI
|
MP-20-005-094-004/86 (BAWADIKHEDA)
|
1720005000NRG24240820230200822
|
29/08/2023
|
Tejubai
|
1720005WL014231
|
Tejubai
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
751
|
BAGLI
|
MP-20-005-031-003/100-B (SADIPURA)
|
1720005000NRG24280820230205379
|
29/08/2023
|
SUNITA SENDHAV
|
1720005WL014712
|
SUNITA SENDHAV
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SUNITASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
BAGLI
|
MP-20-005-031-003/114 (SADIPURA)
|
1720005000NRG24280820230205385
|
29/08/2023
|
MUNNI BAI SENDHAV
|
1720005WL014712
|
MUNNI BAI SENDHAV
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MUNNIBAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
753
|
BAGLI
|
MP-20-005-010-002/150 (MANAPIPLYA)
|
1720005010NRG24240820230200628
|
29/08/2023
|
Sajan Baai
|
1720005010WL014208
|
Sajan Baai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
SajanBaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
754
|
BAGLI
|
MP-20-005-010-002/150-A (MANAPIPLYA)
|
1720005010NRG24240820230200630
|
29/08/2023
|
Babita Bai
|
1720005010WL014208
|
Babita Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BabitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
BAGLI
|
MP-20-005-010-002/150-B (MANAPIPLYA)
|
1720005010NRG24240820230200632
|
29/08/2023
|
Papita Bai
|
1720005010WL014208
|
Papita Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
PapitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
BAGLI
|
MP-20-005-010-002/152 (MANAPIPLYA)
|
1720005000NRG24240820230201304
|
29/08/2023
|
Speak bai
|
1720005WL014269
|
Speak bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Speakbai
|
BANK OF INDIA(508505)
|
757
|
BAGLI
|
MP-20-005-014-001/121-C (NANUKHEDA)
|
1720005000NRG24280820230205002
|
29/08/2023
|
jitend
|
1720005WL014686
|
jitend
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866155924
|
|
jitend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
BAGLI
|
MP-20-005-015-002/367 (TAPPASUKALYA)
|
1720005015NRG24240820230201271
|
29/08/2023
|
jitendra
|
1720005015WL014266
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
759
|
BAGLI
|
MP-20-005-015-008/209 (TAPPASUKALYA)
|
1720005015NRG24240820230201276
|
29/08/2023
|
BABITABAI MAHIPAL
|
1720005015WL014266
|
BABITABAI MAHIPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
BABITABAIMAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
BAGLI
|
MP-20-005-031-003/100-A (SADIPURA)
|
1720005000NRG24280820230205378
|
29/08/2023
|
UMA BAI SENDHAV
|
1720005WL014712
|
UMA BAI SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
UMABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
BAGLI
|
MP-20-005-031-003/102-B (SADIPURA)
|
1720005000NRG24280820230205381
|
29/08/2023
|
GOPAL SINGH SENDHAV
|
1720005WL014712
|
GOPAL SINGH SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
GOPALSINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
762
|
BAGLI
|
MP-20-005-031-003/116 (SADIPURA)
|
1720005000NRG24280820230205387
|
29/08/2023
|
Fatesingh Sendhav
|
1720005WL014712
|
Fatesingh Sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
FatesinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
763
|
BAGLI
|
MP-20-005-031-003/126 (SADIPURA)
|
1720005000NRG24280820230205388
|
29/08/2023
|
JEEVAN SINGH SENDHAV
|
1720005WL014712
|
JEEVAN SINGH SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JEEVANSINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
764
|
BAGLI
|
MP-20-005-031-003/56 (SADIPURA)
|
1720005000NRG24280820230205389
|
29/08/2023
|
JASRAT BAI SENDHAV
|
1720005WL014712
|
JASRAT BAI SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JASRATBAISENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
765
|
BAGLI
|
MP-20-005-031-003/65 (SADIPURA)
|
1720005000NRG24280820230205390
|
29/08/2023
|
MR UDAYSINGH SAINDHAV
|
1720005WL014712
|
MR UDAYSINGH SAINDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MRUDAYSINGHSAINDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
766
|
BAGLI
|
MP-20-005-031-003/93 (SADIPURA)
|
1720005000NRG24280820230205393
|
29/08/2023
|
Mrs munni bai Vikram Singh
|
1720005WL014712
|
Mrs munni bai Vikram Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MrsmunnibaiVikramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
BAGLI
|
MP-20-005-031-003/98 (SADIPURA)
|
1720005000NRG24280820230205395
|
29/08/2023
|
MRS KAMALA BAI
|
1720005WL014712
|
MRS KAMALA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
MRSKAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
768
|
BAGLI
|
MP-20-005-038-002/225 (DHAWADIYA)
|
1720005038NRG24240820230201146
|
29/08/2023
|
Balibai
|
1720005038WL014260
|
Balibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866155924
|
|
Balibai
|
BANK OF INDIA(508505)
|
769
|
BAGLI
|
MP-20-005-039-002/107-A (BIJJUKHEDA)
|
1720005039NRG24290820230206043
|
29/08/2023
|
mangilal
|
1720005039WL014774
|
mangilal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
mangilal
|
BANK OF BARODA(606985)
|
770
|
BAGLI
|
MP-20-005-039-003/36-A (BIJJUKHEDA)
|
1720005039NRG24290820230206034
|
29/08/2023
|
lokendra
|
1720005039WL014772
|
lokendra
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866155924
|
|
lokendra
|
BANK OF BARODA(606985)
|
771
|
BAGLI
|
MP-20-005-041-001/302 (BILAWALI)
|
1720005000NRG24250820230202470
|
29/08/2023
|
gulab
|
1720005WL014381
|
gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
772
|
BAGLI
|
MP-20-005-041-001/376 (BILAWALI)
|
1720005000NRG24250820230202498
|
29/08/2023
|
puja
|
1720005WL014383
|
puja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
puja
|
STATE BANK OF INDIA(508548)
|
773
|
BAGLI
|
MP-20-005-058-003/160-A (SEWANYAKHURD)
|
1720005058NRG24260820230202712
|
29/08/2023
|
JALAM SINGH
|
1720005058WL014398
|
JALAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
774
|
BAGLI
|
MP-20-005-063-002/13-B (PUNJAPURA)
|
1720005000NRG24240820230200841
|
29/08/2023
|
mansharam
|
1720005WL014234
|
mansharam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
775
|
BAGLI
|
MP-20-005-063-002/156 (PUNJAPURA)
|
1720005000NRG24240820230200845
|
29/08/2023
|
gyanubai
|
1720005WL014234
|
gyanubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
gyanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
BAGLI
|
MP-20-005-063-002/19-B (PUNJAPURA)
|
1720005000NRG24240820230200848
|
29/08/2023
|
satish
|
1720005WL014234
|
satish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
satish
|
STATE BANK OF INDIA(508548)
|
777
|
BAGLI
|
MP-20-005-063-002/7-B (PUNJAPURA)
|
1720005000NRG24240820230200849
|
29/08/2023
|
mahesh
|
1720005WL014234
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
BAGLI
|
MP-20-005-063-002/7-B (PUNJAPURA)
|
1720005000NRG24240820230200850
|
29/08/2023
|
mamtabai
|
1720005WL014234
|
mamtabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
779
|
BAGLI
|
MP-20-005-063-003/168-B (PUNJAPURA)
|
1720005000NRG24240820230200860
|
29/08/2023
|
dasrath
|
1720005WL014234
|
dasrath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
780
|
BAGLI
|
MP-20-005-063-003/168-B (PUNJAPURA)
|
1720005000NRG24240820230200859
|
29/08/2023
|
totaram
|
1720005WL014234
|
totaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
totaram
|
BANK OF INDIA(508505)
|
781
|
BAGLI
|
MP-20-005-063-003/239 (PUNJAPURA)
|
1720005000NRG24240820230200242
|
29/08/2023
|
dulichand
|
1720005WL014151
|
dulichand
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
02/09/2023
|
|
866155924
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
782
|
BAGLI
|
MP-20-005-063-003/293-A (PUNJAPURA)
|
1720005000NRG24240820230200869
|
29/08/2023
|
mahesh
|
1720005WL014234
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
783
|
BAGLI
|
MP-20-005-063-003/499-B (PUNJAPURA)
|
1720005000NRG24240820230200245
|
29/08/2023
|
chhotelal
|
1720005WL014151
|
chhotelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
784
|
BAGLI
|
MP-20-005-063-003/632 (PUNJAPURA)
|
1720005000NRG24240820230200883
|
29/08/2023
|
anju
|
1720005WL014234
|
anju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
BAGLI
|
MP-20-005-063-003/68-A (PUNJAPURA)
|
1720005000NRG24240820230200901
|
29/08/2023
|
dvarkabai
|
1720005WL014234
|
dvarkabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
dvarkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
786
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005091NRG24260820230203527
|
29/08/2023
|
Rughnath
|
1720005091WL014490
|
Rughnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
787
|
BAGLI
|
MP-20-005-091-002/85-A (POTLA)
|
1720005091NRG24260820230203523
|
29/08/2023
|
Ajay
|
1720005091WL014488
|
Ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
788
|
BAGLI
|
MP-20-005-094-003/10-B (BAWADIKHEDA)
|
1720005000NRG24240820230200796
|
29/08/2023
|
Rohit
|
1720005WL014231
|
Rohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
BAGLI
|
MP-20-005-098-002/103 (BABALYA)
|
1720005000NRG24280820230205287
|
29/08/2023
|
Harsh patidar
|
1720005WL014710
|
Harsh patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
Harshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
BAGLI
|
MP-20-005-098-002/103-A (BABALYA)
|
1720005000NRG24280820230205288
|
29/08/2023
|
RAJESH PATIDAR
|
1720005WL014710
|
RAJESH PATIDAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866155924
|
|
RAJESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52364
|
52364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088103
|
1088103
|
|
|
|
|
|
|
|