S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAGLI
|
MP-20-005-053-002/272 (AWALDA)
|
1720005000NRG24280620230097723
|
28/06/2023
|
Aman
|
1720005WL006410
|
Aman
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358988
|
|
Aman
|
BANK OF INDIA(508505)
|
2
|
BAGLI
|
MP-20-005-062-001/499 (CHATARPURA)
|
1720005000NRG24280620230097727
|
28/06/2023
|
Nirmala
|
1720005WL006411
|
Nirmala
|
00045
|
BARB0BAGLIX
|
60
|
60
|
Processed
|
05/07/2023
|
|
702358988
|
|
Nirmala
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-062-001/499-A (CHATARPURA)
|
1720005000NRG24280620230097729
|
28/06/2023
|
Antimbala
|
1720005WL006411
|
Antimbala
|
00045
|
BARB0BAGLIX
|
60
|
60
|
Processed
|
05/07/2023
|
|
702358988
|
|
Antimbala
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-062-001/777 (CHATARPURA)
|
1720005000NRG24280620230097730
|
28/06/2023
|
Dilip
|
1720005WL006411
|
Dilip
|
00045
|
BARB0BAGLIX
|
60
|
60
|
Processed
|
05/07/2023
|
|
702358988
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-062-001/777 (CHATARPURA)
|
1720005000NRG24280620230097731
|
28/06/2023
|
Simabai
|
1720005WL006411
|
Simabai
|
00045
|
BARB0BAGLIX
|
60
|
60
|
Processed
|
05/07/2023
|
|
702358988
|
|
Simabai
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-062-001/780 (CHATARPURA)
|
1720005000NRG24280620230097734
|
28/06/2023
|
Radheshyam
|
1720005WL006411
|
Radheshyam
|
00045
|
BARB0BAGLIX
|
60
|
60
|
Processed
|
05/07/2023
|
|
702358988
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-062-001/95-A (CHATARPURA)
|
1720005000NRG24280620230097735
|
28/06/2023
|
Nirmalsing
|
1720005WL006411
|
Nirmalsing
|
00045
|
BARB0BAGLIX
|
60
|
60
|
Processed
|
05/07/2023
|
|
702358988
|
|
Nirmalsing
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-062-001/95-A (CHATARPURA)
|
1720005000NRG24280620230097736
|
28/06/2023
|
Rajubai
|
1720005WL006411
|
Rajubai
|
00045
|
BARB0BAGLIX
|
600
|
600
|
Processed
|
05/07/2023
|
|
702358988
|
|
Rajubai
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-102-001/5-A (JATASHANKAR)
|
1720005000NRG24280620230097609
|
28/06/2023
|
GAJRAJSINGH
|
1720005WL006407
|
GAJRAJSINGH
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-102-001/500 (JATASHANKAR)
|
1720005000NRG24280620230097610
|
28/06/2023
|
Suresh yadav
|
1720005WL006407
|
Suresh yadav
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
Sureshyadav
|
STATE BANK OF INDIA(508548)
|
11
|
BAGLI
|
MP-20-005-102-001/501 (JATASHANKAR)
|
1720005000NRG24280620230097613
|
28/06/2023
|
Dipika yadav
|
1720005WL006407
|
Dipika yadav
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
Dipikayadav
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-102-001/82-A (JATASHANKAR)
|
1720005000NRG24280620230097619
|
28/06/2023
|
DAVILAL
|
1720005WL006407
|
DAVILAL
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
DAVILAL
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-102-002/3-A (JATASHANKAR)
|
1720005000NRG24280620230097625
|
28/06/2023
|
KITHUN
|
1720005WL006407
|
KITHUN
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
KITHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5159
|
5159
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-012-001/367 (BADIYAMANDU)
|
1720005000NRG24280620230097474
|
28/06/2023
|
sandeep
|
1720005WL006403
|
sandeep
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
sandeep
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-022-001/105-A (FAAGATI)
|
1720005000NRG24280620230097554
|
28/06/2023
|
kuldeep
|
1720005WL006406
|
kuldeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
16
|
BAGLI
|
MP-20-005-022-001/109 (FAAGATI)
|
1720005000NRG24280620230097555
|
28/06/2023
|
jitendra
|
1720005WL006406
|
jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
jitendra
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-022-001/140-B (FAAGATI)
|
1720005000NRG24280620230097567
|
28/06/2023
|
pradeep
|
1720005WL006406
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
pradeep
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-022-001/146-A (FAAGATI)
|
1720005000NRG24280620230097571
|
28/06/2023
|
Rajpal
|
1720005WL006406
|
Rajpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Rajpal
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-022-001/146-B (FAAGATI)
|
1720005000NRG24280620230097572
|
28/06/2023
|
mahendrapal singh
|
1720005WL006406
|
mahendrapal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
mahendrapalsingh
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-022-001/15-A (FAAGATI)
|
1720005000NRG24280620230097574
|
28/06/2023
|
gulabsingh
|
1720005WL006406
|
gulabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-022-001/150-B (FAAGATI)
|
1720005000NRG24280620230097575
|
28/06/2023
|
Jasmat sendhav
|
1720005WL006406
|
Jasmat sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Jasmatsendhav
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-022-001/154 (FAAGATI)
|
1720005000NRG24280620230097577
|
28/06/2023
|
mansingh
|
1720005WL006406
|
mansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
mansingh
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-022-001/164-A (FAAGATI)
|
1720005000NRG24280620230097580
|
28/06/2023
|
vinod
|
1720005WL006406
|
vinod
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
vinod
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-022-001/164-B (FAAGATI)
|
1720005000NRG24280620230097581
|
28/06/2023
|
Dipendra
|
1720005WL006406
|
Dipendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Dipendra
|
STATE BANK OF INDIA(508548)
|
25
|
BAGLI
|
MP-20-005-022-001/208 (FAAGATI)
|
1720005000NRG24280620230097592
|
28/06/2023
|
balwansingh
|
1720005WL006406
|
balwansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
balwansingh
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-022-001/210 (FAAGATI)
|
1720005000NRG24280620230097593
|
28/06/2023
|
krishnapal
|
1720005WL006406
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
krishnapal
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-022-001/211 (FAAGATI)
|
1720005000NRG24280620230097594
|
28/06/2023
|
rajkumar
|
1720005WL006406
|
rajkumar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
rajkumar
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-022-001/213 (FAAGATI)
|
1720005000NRG24280620230097595
|
28/06/2023
|
kripal singh
|
1720005WL006406
|
kripal singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kripalsingh
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-022-001/214 (FAAGATI)
|
1720005000NRG24280620230097596
|
28/06/2023
|
kanhaiya
|
1720005WL006406
|
kanhaiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kanhaiya
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-022-001/216 (FAAGATI)
|
1720005000NRG24280620230097597
|
28/06/2023
|
gopal sendhav
|
1720005WL006406
|
gopal sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
gopalsendhav
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-022-001/227 (FAAGATI)
|
1720005000NRG24280620230097498
|
28/06/2023
|
ajabsingh
|
1720005WL006405
|
ajabsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-022-001/234 (FAAGATI)
|
1720005000NRG24280620230097502
|
28/06/2023
|
munni bai
|
1720005WL006405
|
munni bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
BAGLI
|
MP-20-005-022-001/238 (FAAGATI)
|
1720005000NRG24280620230097506
|
28/06/2023
|
Rani
|
1720005WL006405
|
Rani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
34
|
BAGLI
|
MP-20-005-022-001/241 (FAAGATI)
|
1720005000NRG24280620230097509
|
28/06/2023
|
bhuri bai
|
1720005WL006405
|
bhuri bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
bhuribai
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-022-001/243 (FAAGATI)
|
1720005000NRG24280620230097511
|
28/06/2023
|
rekha bai
|
1720005WL006405
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
rekhabai
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-022-001/247 (FAAGATI)
|
1720005000NRG24280620230097513
|
28/06/2023
|
Kavita
|
1720005WL006405
|
Kavita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Kavita
|
BANK OF BARODA(606985)
|
37
|
BAGLI
|
MP-20-005-022-001/251 (FAAGATI)
|
1720005000NRG24280620230097517
|
28/06/2023
|
rahul sendhav
|
1720005WL006405
|
rahul sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
rahulsendhav
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-022-001/252 (FAAGATI)
|
1720005000NRG24280620230097518
|
28/06/2023
|
babita
|
1720005WL006405
|
babita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
babita
|
UNION BANK OF INDIA(508500)
|
39
|
BAGLI
|
MP-20-005-022-001/253 (FAAGATI)
|
1720005000NRG24280620230097519
|
28/06/2023
|
bhuri bagwan
|
1720005WL006405
|
bhuri bagwan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
bhuribagwan
|
BANK OF BARODA(606985)
|
40
|
BAGLI
|
MP-20-005-022-001/257 (FAAGATI)
|
1720005000NRG24280620230097523
|
28/06/2023
|
Jitendra nihal
|
1720005WL006405
|
Jitendra nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Jitendranihal
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-022-001/258 (FAAGATI)
|
1720005000NRG24280620230097524
|
28/06/2023
|
Basanta
|
1720005WL006405
|
Basanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Basanta
|
BANK OF BARODA(606985)
|
42
|
BAGLI
|
MP-20-005-022-001/259 (FAAGATI)
|
1720005000NRG24280620230097525
|
28/06/2023
|
surajsingh
|
1720005WL006405
|
surajsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
surajsingh
|
BANK OF BARODA(606985)
|
43
|
BAGLI
|
MP-20-005-022-001/260 (FAAGATI)
|
1720005000NRG24280620230097526
|
28/06/2023
|
sangita nihal
|
1720005WL006405
|
sangita nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sangitanihal
|
BANK OF BARODA(606985)
|
44
|
BAGLI
|
MP-20-005-022-001/264 (FAAGATI)
|
1720005000NRG24280620230097528
|
28/06/2023
|
hukumsingh
|
1720005WL006405
|
hukumsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
BAGLI
|
MP-20-005-022-001/92-B (FAAGATI)
|
1720005000NRG24280620230097540
|
28/06/2023
|
Mahipal
|
1720005WL006405
|
Mahipal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Mahipal
|
BANK OF BARODA(606985)
|
46
|
BAGLI
|
MP-20-005-022-001/94-A (FAAGATI)
|
1720005000NRG24280620230097541
|
28/06/2023
|
vijendra singh
|
1720005WL006405
|
vijendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-105-001/141-A (GOLA)
|
1720005000NRG24280620230097547
|
28/06/2023
|
Ravindra
|
1720005WL006405
|
Ravindra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
BAGLI
|
MP-20-005-105-001/141-B (GOLA)
|
1720005000NRG24280620230097548
|
28/06/2023
|
Pawan
|
1720005WL006405
|
Pawan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Pawan
|
BANK OF BARODA(606985)
|
49
|
BAGLI
|
MP-20-005-114-001/118-A (PEETAWALI)
|
1720005000NRG24280620230097742
|
28/06/2023
|
rahul
|
1720005WL006412
|
rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
rahul
|
BANK OF BARODA(606985)
|
50
|
BAGLI
|
MP-20-005-114-001/129-A (PEETAWALI)
|
1720005000NRG24280620230097658
|
28/06/2023
|
Devendra jat
|
1720005WL006409
|
Devendra jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Devendrajat
|
BANK OF BARODA(606985)
|
51
|
BAGLI
|
MP-20-005-114-001/45-A (PEETAWALI)
|
1720005000NRG24280620230097757
|
28/06/2023
|
kailash chand solanki
|
1720005WL006412
|
kailash chand solanki
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kailashchandsolanki
|
BANK OF BARODA(606985)
|
52
|
BAGLI
|
MP-20-005-114-001/67-B (PEETAWALI)
|
1720005000NRG24280620230097759
|
28/06/2023
|
VIRENDRA SENDHAV
|
1720005WL006412
|
VIRENDRA SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
VIRENDRASENDHAV
|
BANK OF BARODA(606985)
|
53
|
BAGLI
|
MP-20-005-114-001/69-B (PEETAWALI)
|
1720005000NRG24280620230097675
|
28/06/2023
|
MANOJ SENDHAV
|
1720005WL006409
|
MANOJ SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
MANOJSENDHAV
|
BANK OF BARODA(606985)
|
54
|
BAGLI
|
MP-20-005-114-001/70-B (PEETAWALI)
|
1720005000NRG24280620230097677
|
28/06/2023
|
lokendra sendhav
|
1720005WL006409
|
lokendra sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
lokendrasendhav
|
BANK OF BARODA(606985)
|
55
|
BAGLI
|
MP-20-005-114-003/112-A (PEETAWALI)
|
1720005000NRG24280620230097688
|
28/06/2023
|
DINESH CHOUAN
|
1720005WL006409
|
DINESH CHOUAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
DINESHCHOUAN
|
BANK OF BARODA(606985)
|
56
|
BAGLI
|
MP-20-005-114-003/125 (PEETAWALI)
|
1720005000NRG24280620230097764
|
28/06/2023
|
Komal bai
|
1720005WL006412
|
Komal bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Komalbai
|
BANK OF BARODA(606985)
|
57
|
BAGLI
|
MP-20-005-114-003/13-A (PEETAWALI)
|
1720005000NRG24280620230097767
|
28/06/2023
|
ajay bamniya
|
1720005WL006412
|
ajay bamniya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
ajaybamniya
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-114-003/15-A (PEETAWALI)
|
1720005000NRG24280620230097775
|
28/06/2023
|
pappu goyal
|
1720005WL006412
|
pappu goyal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
pappugoyal
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-114-003/39-A (PEETAWALI)
|
1720005000NRG24280620230097777
|
28/06/2023
|
sarita malviya
|
1720005WL006412
|
sarita malviya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
saritamalviya
|
BANK OF BARODA(606985)
|
60
|
BAGLI
|
MP-20-005-114-003/58 (PEETAWALI)
|
1720005000NRG24280620230097697
|
28/06/2023
|
indar
|
1720005WL006409
|
indar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
indar
|
BANK OF BARODA(606985)
|
61
|
BAGLI
|
MP-20-005-114-003/67-B (PEETAWALI)
|
1720005000NRG24280620230097784
|
28/06/2023
|
SATEESH MALVIYA
|
1720005WL006412
|
SATEESH MALVIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SATEESHMALVIYA
|
BANK OF BARODA(606985)
|
62
|
BAGLI
|
MP-20-005-114-003/73-A (PEETAWALI)
|
1720005000NRG24280620230097699
|
28/06/2023
|
gopal
|
1720005WL006409
|
gopal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
gopal
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-114-003/75-A (PEETAWALI)
|
1720005000NRG24280620230097705
|
28/06/2023
|
SUMIT RAJORIYA
|
1720005WL006409
|
SUMIT RAJORIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SUMITRAJORIYA
|
BANK OF BARODA(606985)
|
64
|
BAGLI
|
MP-20-005-114-003/87 (PEETAWALI)
|
1720005000NRG24280620230097786
|
28/06/2023
|
JITENDRA
|
1720005WL006412
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
65
|
BAGLI
|
MP-20-005-114-003/92-A (PEETAWALI)
|
1720005000NRG24280620230097711
|
28/06/2023
|
lakshmnarayan
|
1720005WL006409
|
lakshmnarayan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
lakshmnarayan
|
BANK OF BARODA(606985)
|
66
|
BAGLI
|
MP-20-005-114-003/97 (PEETAWALI)
|
1720005000NRG24280620230097789
|
28/06/2023
|
SUSHEELA
|
1720005WL006412
|
SUSHEELA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-053-002/273 (AWALDA)
|
1720005000NRG24280620230097724
|
28/06/2023
|
Niraj
|
1720005WL006410
|
Niraj
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358988
|
|
Niraj
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-053-002/67-A (AWALDA)
|
1720005000NRG24280620230097725
|
28/06/2023
|
CHINTA
|
1720005WL006410
|
CHINTA
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358988
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
69
|
BAGLI
|
MP-20-005-062-001/779 (CHATARPURA)
|
1720005000NRG24280620230097733
|
28/06/2023
|
Santosh
|
1720005WL006411
|
Santosh
|
00048
|
BKID0008903
|
60
|
60
|
Processed
|
05/07/2023
|
|
702358988
|
|
Santosh
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-102-001/126 (JATASHANKAR)
|
1720005000NRG24280620230097603
|
28/06/2023
|
jitan
|
1720005WL006407
|
jitan
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
jitan
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-102-001/2 (JATASHANKAR)
|
1720005000NRG24280620230097605
|
28/06/2023
|
PARVAT
|
1720005WL006407
|
PARVAT
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
PARVAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
72
|
BAGLI
|
MP-20-005-102-001/422 (JATASHANKAR)
|
1720005000NRG24280620230097607
|
28/06/2023
|
kunti
|
1720005WL006407
|
kunti
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
BAGLI
|
MP-20-005-102-001/501 (JATASHANKAR)
|
1720005000NRG24280620230097612
|
28/06/2023
|
Vishal yadav
|
1720005WL006407
|
Vishal yadav
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
Vishalyadav
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-102-001/72 (JATASHANKAR)
|
1720005000NRG24280620230097617
|
28/06/2023
|
ramdularie
|
1720005WL006407
|
ramdularie
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
ramdularie
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-102-002/25 (JATASHANKAR)
|
1720005000NRG24280620230097624
|
28/06/2023
|
gopal
|
1720005WL006407
|
gopal
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
gopal
|
BANK OF BARODA(606985)
|
76
|
BAGLI
|
MP-20-005-102-004/23 (JATASHANKAR)
|
1720005000NRG24280620230097628
|
28/06/2023
|
indar
|
1720005WL006407
|
indar
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6469
|
6469
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-012-001/101 (BADIYAMANDU)
|
1720005000NRG24280620230097477
|
28/06/2023
|
anokhilal
|
1720005WL006404
|
anokhilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
anokhilal
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-012-001/134 (BADIYAMANDU)
|
1720005000NRG24280620230097479
|
28/06/2023
|
mohan
|
1720005WL006404
|
mohan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
mohan
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-012-001/245-A (BADIYAMANDU)
|
1720005000NRG24280620230097480
|
28/06/2023
|
shyamlal
|
1720005WL006404
|
shyamlal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BAGLI
|
MP-20-005-012-001/266 (BADIYAMANDU)
|
1720005000NRG24280620230097482
|
28/06/2023
|
pooja
|
1720005WL006404
|
pooja
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
pooja
|
BANK OF INDIA(508505)
|
81
|
BAGLI
|
MP-20-005-012-001/266 (BADIYAMANDU)
|
1720005000NRG24280620230097481
|
28/06/2023
|
suraj
|
1720005WL006404
|
suraj
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
suraj
|
BANK OF BARODA(606985)
|
82
|
BAGLI
|
MP-20-005-012-001/300-A (BADIYAMANDU)
|
1720005000NRG24280620230097472
|
28/06/2023
|
Jagdish
|
1720005WL006403
|
Jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
Jagdish
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-012-001/359 (BADIYAMANDU)
|
1720005000NRG24280620230097473
|
28/06/2023
|
Sandeep
|
1720005WL006403
|
Sandeep
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
Sandeep
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-012-001/365-A (BADIYAMANDU)
|
1720005000NRG24280620230097484
|
28/06/2023
|
santosh
|
1720005WL006404
|
santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
santosh
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-012-001/399 (BADIYAMANDU)
|
1720005000NRG24280620230097485
|
28/06/2023
|
devendra
|
1720005WL006404
|
devendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
devendra
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-012-001/436 (BADIYAMANDU)
|
1720005000NRG24280620230097486
|
28/06/2023
|
dinesh patidar
|
1720005WL006404
|
dinesh patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
dineshpatidar
|
ICICI BANK LTD(508534)
|
87
|
BAGLI
|
MP-20-005-012-001/464-A (BADIYAMANDU)
|
1720005000NRG24280620230097475
|
28/06/2023
|
sravan
|
1720005WL006403
|
sravan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
sravan
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-012-001/618 (BADIYAMANDU)
|
1720005000NRG24280620230097488
|
28/06/2023
|
gopal
|
1720005WL006404
|
gopal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
gopal
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-012-001/618 (BADIYAMANDU)
|
1720005000NRG24280620230097489
|
28/06/2023
|
priyanka
|
1720005WL006404
|
priyanka
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
priyanka
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-012-002/77-A (BADIYAMANDU)
|
1720005000NRG24280620230097490
|
28/06/2023
|
dheraj singh
|
1720005WL006404
|
dheraj singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
dherajsingh
|
BANK OF INDIA(508505)
|
91
|
BAGLI
|
MP-20-005-012-002/81 (BADIYAMANDU)
|
1720005000NRG24280620230097493
|
28/06/2023
|
rena bai
|
1720005WL006404
|
rena bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
renabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
BAGLI
|
MP-20-005-012-002/88 (BADIYAMANDU)
|
1720005000NRG24280620230097495
|
28/06/2023
|
LOKENDRA
|
1720005WL006404
|
LOKENDRA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
LOKENDRA
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-012-002/92 (BADIYAMANDU)
|
1720005000NRG24280620230097497
|
28/06/2023
|
uma bai
|
1720005WL006404
|
uma bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
umabai
|
BANK OF INDIA(508505)
|
94
|
BAGLI
|
MP-20-005-022-001/121 (FAAGATI)
|
1720005000NRG24280620230097559
|
28/06/2023
|
jasmatsingh
|
1720005WL006406
|
jasmatsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
BAGLI
|
MP-20-005-022-001/144-B (FAAGATI)
|
1720005000NRG24280620230097569
|
28/06/2023
|
Arjun
|
1720005WL006406
|
Arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
BAGLI
|
MP-20-005-022-001/145 (FAAGATI)
|
1720005000NRG24280620230097570
|
28/06/2023
|
kamal verma
|
1720005WL006406
|
kamal verma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kamalverma
|
BANK OF INDIA(508505)
|
97
|
BAGLI
|
MP-20-005-022-001/161 (FAAGATI)
|
1720005000NRG24280620230097579
|
28/06/2023
|
rajendra
|
1720005WL006406
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
BAGLI
|
MP-20-005-022-001/206 (FAAGATI)
|
1720005000NRG24280620230097590
|
28/06/2023
|
suraj singh
|
1720005WL006406
|
suraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
surajsingh
|
BANK OF INDIA(508505)
|
99
|
BAGLI
|
MP-20-005-022-001/225 (FAAGATI)
|
1720005000NRG24280620230097599
|
28/06/2023
|
dev bai
|
1720005WL006406
|
dev bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
devbai
|
BANK OF INDIA(508505)
|
100
|
BAGLI
|
MP-20-005-022-001/246 (FAAGATI)
|
1720005000NRG24280620230097512
|
28/06/2023
|
lila bai
|
1720005WL006405
|
lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
lilabai
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-022-001/248 (FAAGATI)
|
1720005000NRG24280620230097514
|
28/06/2023
|
sangita bai
|
1720005WL006405
|
sangita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sangitabai
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-022-001/255 (FAAGATI)
|
1720005000NRG24280620230097521
|
28/06/2023
|
mantu kumar
|
1720005WL006405
|
mantu kumar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
mantukumar
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-022-001/256 (FAAGATI)
|
1720005000NRG24280620230097522
|
28/06/2023
|
sagar tondar
|
1720005WL006405
|
sagar tondar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sagartondar
|
BANK OF BARODA(606985)
|
104
|
BAGLI
|
MP-20-005-022-001/61 (FAAGATI)
|
1720005000NRG24280620230097531
|
28/06/2023
|
Raghunath singh
|
1720005WL006405
|
Raghunath singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Raghunathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
105
|
BAGLI
|
MP-20-005-022-001/70 (FAAGATI)
|
1720005000NRG24280620230097534
|
28/06/2023
|
Dinesh
|
1720005WL006405
|
Dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-022-001/72-B (FAAGATI)
|
1720005000NRG24280620230097536
|
28/06/2023
|
Arjun udaysingh sendhav
|
1720005WL006405
|
Arjun udaysingh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Arjunudaysinghsendhav
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-022-001/72-C (FAAGATI)
|
1720005000NRG24280620230097537
|
28/06/2023
|
dharmendra
|
1720005WL006405
|
dharmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
BAGLI
|
MP-20-005-105-001/130 (GOLA)
|
1720005000NRG24280620230097545
|
28/06/2023
|
harendra
|
1720005WL006405
|
harendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
harendra
|
BANK OF INDIA(508505)
|
109
|
BAGLI
|
MP-20-005-114-001/100-B (PEETAWALI)
|
1720005000NRG24280620230097641
|
28/06/2023
|
RAJVEER
|
1720005WL006409
|
RAJVEER
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
RAJVEER
|
BANK OF INDIA(508505)
|
110
|
BAGLI
|
MP-20-005-114-001/103 (PEETAWALI)
|
1720005000NRG24280620230097642
|
28/06/2023
|
arjun
|
1720005WL006409
|
arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
arjun
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-114-001/108 (PEETAWALI)
|
1720005000NRG24280620230097645
|
28/06/2023
|
aatmaram
|
1720005WL006409
|
aatmaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
aatmaram
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-114-001/111-A (PEETAWALI)
|
1720005000NRG24280620230097648
|
28/06/2023
|
Sob
|
1720005WL006409
|
Sob
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Sob
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
113
|
BAGLI
|
MP-20-005-114-001/111-D (PEETAWALI)
|
1720005000NRG24280620230097651
|
28/06/2023
|
shivani sendhav
|
1720005WL006409
|
shivani sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
shivanisendhav
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-114-001/113 (PEETAWALI)
|
1720005000NRG24280620230097738
|
28/06/2023
|
kamal
|
1720005WL006412
|
kamal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kamal
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-114-001/116-A (PEETAWALI)
|
1720005000NRG24280620230097740
|
28/06/2023
|
sumer
|
1720005WL006412
|
sumer
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sumer
|
BANK OF INDIA(508505)
|
116
|
BAGLI
|
MP-20-005-114-001/12 (PEETAWALI)
|
1720005000NRG24280620230097655
|
28/06/2023
|
antarsingh
|
1720005WL006409
|
antarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
antarsingh
|
BANK OF INDIA(508505)
|
117
|
BAGLI
|
MP-20-005-114-001/127-a (PEETAWALI)
|
1720005000NRG24280620230097745
|
28/06/2023
|
satnarayan
|
1720005WL006412
|
satnarayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
satnarayan
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-114-001/133 (PEETAWALI)
|
1720005000NRG24280620230097747
|
28/06/2023
|
prem
|
1720005WL006412
|
prem
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
BAGLI
|
MP-20-005-114-001/133-A (PEETAWALI)
|
1720005000NRG24280620230097748
|
28/06/2023
|
SUNIL KARPENTAR
|
1720005WL006412
|
SUNIL KARPENTAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SUNILKARPENTAR
|
BANK OF INDIA(508505)
|
120
|
BAGLI
|
MP-20-005-114-001/133-B (PEETAWALI)
|
1720005000NRG24280620230097749
|
28/06/2023
|
BABULAL SHARMA
|
1720005WL006412
|
BABULAL SHARMA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
BABULALSHARMA
|
BANK OF INDIA(508505)
|
121
|
BAGLI
|
MP-20-005-114-001/139 (PEETAWALI)
|
1720005000NRG24280620230097750
|
28/06/2023
|
gopal vikram singh sendhav
|
1720005WL006412
|
gopal vikram singh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
gopalvikramsinghsendhav
|
ICICI BANK LTD(508534)
|
122
|
BAGLI
|
MP-20-005-114-001/141 (PEETAWALI)
|
1720005000NRG24280620230097659
|
28/06/2023
|
DIPAK KUMAR
|
1720005WL006409
|
DIPAK KUMAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
BAGLI
|
MP-20-005-114-001/42 (PEETAWALI)
|
1720005000NRG24280620230097663
|
28/06/2023
|
Haren singh
|
1720005WL006409
|
Haren singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Harensingh
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-114-001/54-A (PEETAWALI)
|
1720005000NRG24280620230097667
|
28/06/2023
|
GYAN SINGH
|
1720005WL006409
|
GYAN SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
125
|
BAGLI
|
MP-20-005-114-001/57 (PEETAWALI)
|
1720005000NRG24280620230097758
|
28/06/2023
|
dhannalal ji
|
1720005WL006412
|
dhannalal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
dhannalalji
|
BANK OF INDIA(508505)
|
126
|
BAGLI
|
MP-20-005-114-001/66 (PEETAWALI)
|
1720005000NRG24280620230097670
|
28/06/2023
|
arvind
|
1720005WL006409
|
arvind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
arvind
|
BANK OF INDIA(508505)
|
127
|
BAGLI
|
MP-20-005-114-001/67-A (PEETAWALI)
|
1720005000NRG24280620230097671
|
28/06/2023
|
RAJVEER SINGH
|
1720005WL006409
|
RAJVEER SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
RAJVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
BAGLI
|
MP-20-005-114-001/68 (PEETAWALI)
|
1720005000NRG24280620230097672
|
28/06/2023
|
gulab
|
1720005WL006409
|
gulab
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
gulab
|
BANK OF INDIA(508505)
|
129
|
BAGLI
|
MP-20-005-114-001/78 (PEETAWALI)
|
1720005000NRG24280620230097678
|
28/06/2023
|
hari
|
1720005WL006409
|
hari
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
hari
|
BANK OF INDIA(508505)
|
130
|
BAGLI
|
MP-20-005-114-001/79 (PEETAWALI)
|
1720005000NRG24280620230097679
|
28/06/2023
|
Manor singh
|
1720005WL006409
|
Manor singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Manorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
BAGLI
|
MP-20-005-114-001/88-A (PEETAWALI)
|
1720005000NRG24280620230097682
|
28/06/2023
|
RAHUL
|
1720005WL006409
|
RAHUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
RAHUL
|
BANK OF INDIA(508505)
|
132
|
BAGLI
|
MP-20-005-114-001/93-a (PEETAWALI)
|
1720005000NRG24280620230097683
|
28/06/2023
|
Manohar singh
|
1720005WL006409
|
Manohar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
133
|
BAGLI
|
MP-20-005-114-001/93-C (PEETAWALI)
|
1720005000NRG24280620230097684
|
28/06/2023
|
Rajpal sendhav
|
1720005WL006409
|
Rajpal sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Rajpalsendhav
|
BANK OF INDIA(508505)
|
134
|
BAGLI
|
MP-20-005-114-001/96 (PEETAWALI)
|
1720005000NRG24280620230097686
|
28/06/2023
|
prem narayan
|
1720005WL006409
|
prem narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
premnarayan
|
BANK OF INDIA(508505)
|
135
|
BAGLI
|
MP-20-005-114-003/112 (PEETAWALI)
|
1720005000NRG24280620230097687
|
28/06/2023
|
RAJESH
|
1720005WL006409
|
RAJESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
BAGLI
|
MP-20-005-114-003/127 (PEETAWALI)
|
1720005000NRG24280620230097765
|
28/06/2023
|
kisanlal
|
1720005WL006412
|
kisanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kisanlal
|
BANK OF INDIA(508505)
|
137
|
BAGLI
|
MP-20-005-114-003/132 (PEETAWALI)
|
1720005000NRG24280620230097768
|
28/06/2023
|
devendra
|
1720005WL006412
|
devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
devendra
|
BANK OF INDIA(508505)
|
138
|
BAGLI
|
MP-20-005-114-003/132 (PEETAWALI)
|
1720005000NRG24280620230097769
|
28/06/2023
|
SHARMILA SENDHAV
|
1720005WL006412
|
SHARMILA SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SHARMILASENDHAV
|
BANK OF BARODA(606985)
|
139
|
BAGLI
|
MP-20-005-114-003/36 (PEETAWALI)
|
1720005000NRG24280620230097693
|
28/06/2023
|
BHAGWAN
|
1720005WL006409
|
BHAGWAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
140
|
BAGLI
|
MP-20-005-114-003/38 (PEETAWALI)
|
1720005000NRG24280620230097694
|
28/06/2023
|
Jadish
|
1720005WL006409
|
Jadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Jadish
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
BAGLI
|
MP-20-005-114-003/56-A (PEETAWALI)
|
1720005000NRG24280620230097695
|
28/06/2023
|
SONU SENDHAV
|
1720005WL006409
|
SONU SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SONUSENDHAV
|
BANK OF INDIA(508505)
|
142
|
BAGLI
|
MP-20-005-114-003/57 (PEETAWALI)
|
1720005000NRG24280620230097696
|
28/06/2023
|
SURENDRA SINGH
|
1720005WL006409
|
SURENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
143
|
BAGLI
|
MP-20-005-114-003/59 (PEETAWALI)
|
1720005000NRG24280620230097779
|
28/06/2023
|
Tulsiram
|
1720005WL006412
|
Tulsiram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
144
|
BAGLI
|
MP-20-005-114-003/61 (PEETAWALI)
|
1720005000NRG24280620230097698
|
28/06/2023
|
Manohar singh
|
1720005WL006409
|
Manohar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
145
|
BAGLI
|
MP-20-005-114-003/74 (PEETAWALI)
|
1720005000NRG24280620230097701
|
28/06/2023
|
Babulal ji
|
1720005WL006409
|
Babulal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702358988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
BAGLI
|
MP-20-005-114-003/74 (PEETAWALI)
|
1720005000NRG24280620230097702
|
28/06/2023
|
JYOTI PRAJAPAT
|
1720005WL006409
|
JYOTI PRAJAPAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
JYOTIPRAJAPAT
|
BANK OF INDIA(508505)
|
147
|
BAGLI
|
MP-20-005-114-003/74-A (PEETAWALI)
|
1720005000NRG24280620230097703
|
28/06/2023
|
RAJESH CHHOTELAL
|
1720005WL006409
|
RAJESH CHHOTELAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
RAJESHCHHOTELAL
|
BANK OF INDIA(508505)
|
148
|
BAGLI
|
MP-20-005-114-003/79-A (PEETAWALI)
|
1720005000NRG24280620230097707
|
28/06/2023
|
JITENDRA HARI SINGH
|
1720005WL006409
|
JITENDRA HARI SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
JITENDRAHARISINGH
|
BANK OF INDIA(508505)
|
149
|
BAGLI
|
MP-20-005-114-003/84 (PEETAWALI)
|
1720005000NRG24280620230097709
|
28/06/2023
|
motilal
|
1720005WL006409
|
motilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
motilal
|
BANK OF INDIA(508505)
|
150
|
BAGLI
|
MP-20-005-114-003/89 (PEETAWALI)
|
1720005000NRG24280620230097710
|
28/06/2023
|
suraj
|
1720005WL006409
|
suraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
suraj
|
BANK OF INDIA(508505)
|
151
|
BAGLI
|
MP-20-005-114-003/95 (PEETAWALI)
|
1720005000NRG24280620230097713
|
28/06/2023
|
Bhadar singh
|
1720005WL006409
|
Bhadar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
152
|
BAGLI
|
MP-20-005-114-003/97-A (PEETAWALI)
|
1720005000NRG24280620230097716
|
28/06/2023
|
RAJVEER
|
1720005WL006409
|
RAJVEER
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
RAJVEER
|
BANK OF INDIA(508505)
|
153
|
BAGLI
|
MP-20-005-114-003/98 (PEETAWALI)
|
1720005000NRG24280620230097717
|
28/06/2023
|
ARJUN
|
1720005WL006409
|
ARJUN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
ARJUN
|
BANK OF BARODA(606985)
|
154
|
BAGLI
|
MP-20-005-114-003/98-A (PEETAWALI)
|
1720005000NRG24280620230097718
|
28/06/2023
|
gordhan
|
1720005WL006409
|
gordhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-022-001/239 (FAAGATI)
|
1720005000NRG24280620230097507
|
28/06/2023
|
Sunita
|
1720005WL006405
|
Sunita
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-022-001/240 (FAAGATI)
|
1720005000NRG24280620230097508
|
28/06/2023
|
Aruna
|
1720005WL006405
|
Aruna
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-018-004/16 (DIGARKHEDA)
|
1720005000NRG24280620230097632
|
28/06/2023
|
Durga
|
1720005WL006408
|
Durga
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Durga
|
BANK OF INDIA(508505)
|
158
|
BAGLI
|
MP-20-005-018-004/22 (DIGARKHEDA)
|
1720005000NRG24280620230097633
|
28/06/2023
|
kishan
|
1720005WL006408
|
kishan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kishan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
159
|
BAGLI
|
MP-20-005-018-004/22 (DIGARKHEDA)
|
1720005000NRG24280620230097634
|
28/06/2023
|
raju
|
1720005WL006408
|
raju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
raju
|
BANK OF INDIA(508505)
|
160
|
BAGLI
|
MP-20-005-018-004/221 (DIGARKHEDA)
|
1720005000NRG24280620230097635
|
28/06/2023
|
Bhanaji
|
1720005WL006408
|
Bhanaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Bhanaji
|
BANK OF INDIA(508505)
|
161
|
BAGLI
|
MP-20-005-018-004/221 (DIGARKHEDA)
|
1720005000NRG24280620230097636
|
28/06/2023
|
Chhitibai
|
1720005WL006408
|
Chhitibai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Chhitibai
|
BANK OF INDIA(508505)
|
162
|
BAGLI
|
MP-20-005-018-004/221-A (DIGARKHEDA)
|
1720005000NRG24280620230097638
|
28/06/2023
|
Mitabai
|
1720005WL006408
|
Mitabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Mitabai
|
BANK OF INDIA(508505)
|
163
|
BAGLI
|
MP-20-005-018-004/221-A (DIGARKHEDA)
|
1720005000NRG24280620230097637
|
28/06/2023
|
Ramsingh
|
1720005WL006408
|
Ramsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
164
|
BAGLI
|
MP-20-005-018-004/35 (DIGARKHEDA)
|
1720005000NRG24280620230097640
|
28/06/2023
|
Gita
|
1720005WL006408
|
Gita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Gita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-102-001/502 (JATASHANKAR)
|
1720005000NRG24280620230097615
|
28/06/2023
|
Chintamanee yadav
|
1720005WL006407
|
Chintamanee yadav
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
Chintamaneeyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-114-001/110-A (PEETAWALI)
|
1720005000NRG24280620230097647
|
28/06/2023
|
chama bai
|
1720005WL006409
|
chama bai
|
00152
|
HDFC0005560
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
chamabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-012-001/524 (BADIYAMANDU)
|
1720005000NRG24280620230097476
|
28/06/2023
|
rajes
|
1720005WL006403
|
rajes
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
rajes
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-053-002/161 (AWALDA)
|
1720005000NRG24280620230097721
|
28/06/2023
|
kaliyansingh
|
1720005WL006410
|
kaliyansingh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358988
|
|
kaliyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-105-001/109 (GOLA)
|
1720005000NRG24280620230097542
|
28/06/2023
|
Pawan kumar
|
1720005WL006405
|
Pawan kumar
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Pawankumar
|
BANK OF BARODA(606985)
|
170
|
BAGLI
|
MP-20-005-105-001/173 (GOLA)
|
1720005000NRG24280620230097550
|
28/06/2023
|
khemchandra
|
1720005WL006405
|
khemchandra
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-062-001/499 (CHATARPURA)
|
1720005000NRG24280620230097726
|
28/06/2023
|
Manoharlal
|
1720005WL006411
|
Manoharlal
|
00415
|
SBIN0030008
|
60
|
60
|
Processed
|
05/07/2023
|
|
702358988
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-102-001/110 (JATASHANKAR)
|
1720005000NRG24280620230097601
|
28/06/2023
|
babulal
|
1720005WL006407
|
babulal
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-102-001/112 (JATASHANKAR)
|
1720005000NRG24280620230097602
|
28/06/2023
|
hrisingh
|
1720005WL006407
|
hrisingh
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
hrisingh
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-102-001/423 (JATASHANKAR)
|
1720005000NRG24280620230097608
|
28/06/2023
|
ravina
|
1720005WL006407
|
ravina
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
175
|
BAGLI
|
MP-20-005-102-001/500 (JATASHANKAR)
|
1720005000NRG24280620230097611
|
28/06/2023
|
Lalita yadav
|
1720005WL006407
|
Lalita yadav
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
Lalitayadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
176
|
BAGLI
|
MP-20-005-102-001/72 (JATASHANKAR)
|
1720005000NRG24280620230097616
|
28/06/2023
|
prvatsing
|
1720005WL006407
|
prvatsing
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
prvatsing
|
CANARA BANK(508532)
|
177
|
BAGLI
|
MP-20-005-102-001/75 (JATASHANKAR)
|
1720005000NRG24280620230097618
|
28/06/2023
|
RAMSINGH
|
1720005WL006407
|
RAMSINGH
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
178
|
BAGLI
|
MP-20-005-102-002/12 (JATASHANKAR)
|
1720005000NRG24280620230097621
|
28/06/2023
|
babulal
|
1720005WL006407
|
babulal
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
babulal
|
BANK OF INDIA(508505)
|
179
|
BAGLI
|
MP-20-005-102-004/17 (JATASHANKAR)
|
1720005000NRG24280620230097626
|
28/06/2023
|
VIKRAM
|
1720005WL006407
|
VIKRAM
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
BAGLI
|
MP-20-005-102-004/19 (JATASHANKAR)
|
1720005000NRG24280620230097627
|
28/06/2023
|
Syamrav
|
1720005WL006407
|
Syamrav
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358988
|
|
Syamrav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-022-001/233 (FAAGATI)
|
1720005000NRG24280620230097501
|
28/06/2023
|
Sangita
|
1720005WL006405
|
Sangita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
182
|
BAGLI
|
MP-20-005-022-001/250 (FAAGATI)
|
1720005000NRG24280620230097516
|
28/06/2023
|
sachin sendhav
|
1720005WL006405
|
sachin sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sachinsendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-083-003/25 (HIRAPUR)
|
1720005000NRG24280620230096371
|
28/06/2023
|
sohan
|
1720005WL006326
|
sohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
184
|
BAGLI
|
MP-20-005-083-003/40-a (HIRAPUR)
|
1720005000NRG24280620230096372
|
28/06/2023
|
DHUM SINGH
|
1720005WL006327
|
DHUM SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
DHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-012-001/133 (BADIYAMANDU)
|
1720005000NRG24280620230097478
|
28/06/2023
|
mahesh
|
1720005WL006404
|
mahesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
186
|
BAGLI
|
MP-20-005-012-001/333 (BADIYAMANDU)
|
1720005000NRG24280620230097483
|
28/06/2023
|
subhash
|
1720005WL006404
|
subhash
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
subhash
|
BANK OF INDIA(508505)
|
187
|
BAGLI
|
MP-20-005-012-001/436 (BADIYAMANDU)
|
1720005000NRG24280620230097487
|
28/06/2023
|
chanda bai
|
1720005WL006404
|
chanda bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
188
|
BAGLI
|
MP-20-005-012-002/92 (BADIYAMANDU)
|
1720005000NRG24280620230097496
|
28/06/2023
|
dharmendra singh
|
1720005WL006404
|
dharmendra singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
BAGLI
|
MP-20-005-022-001/100 (FAAGATI)
|
1720005000NRG24280620230097551
|
28/06/2023
|
rajendra
|
1720005WL006406
|
rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
190
|
BAGLI
|
MP-20-005-022-001/100-A (FAAGATI)
|
1720005000NRG24280620230097552
|
28/06/2023
|
anita
|
1720005WL006406
|
anita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
anita
|
STATE BANK OF INDIA(508548)
|
191
|
BAGLI
|
MP-20-005-022-001/105 (FAAGATI)
|
1720005000NRG24280620230097553
|
28/06/2023
|
ajab singh
|
1720005WL006406
|
ajab singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
192
|
BAGLI
|
MP-20-005-022-001/114-A (FAAGATI)
|
1720005000NRG24280620230097557
|
28/06/2023
|
krasnkumar
|
1720005WL006406
|
krasnkumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
krasnkumar
|
STATE BANK OF INDIA(508548)
|
193
|
BAGLI
|
MP-20-005-022-001/114-B (FAAGATI)
|
1720005000NRG24280620230097558
|
28/06/2023
|
vijendra
|
1720005WL006406
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
194
|
BAGLI
|
MP-20-005-022-001/121-A (FAAGATI)
|
1720005000NRG24280620230097560
|
28/06/2023
|
suraj singh
|
1720005WL006406
|
suraj singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
surajsingh
|
BANK OF INDIA(508505)
|
195
|
BAGLI
|
MP-20-005-022-001/135 (FAAGATI)
|
1720005000NRG24280620230097563
|
28/06/2023
|
Shankar singh
|
1720005WL006406
|
Shankar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
196
|
BAGLI
|
MP-20-005-022-001/135-A (FAAGATI)
|
1720005000NRG24280620230097564
|
28/06/2023
|
narendra
|
1720005WL006406
|
narendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
197
|
BAGLI
|
MP-20-005-022-001/200-A (FAAGATI)
|
1720005000NRG24280620230097585
|
28/06/2023
|
bhadar singh
|
1720005WL006406
|
bhadar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
bhadarsingh
|
STATE BANK OF INDIA(508548)
|
198
|
BAGLI
|
MP-20-005-022-001/202 (FAAGATI)
|
1720005000NRG24280620230097587
|
28/06/2023
|
lakhan singh
|
1720005WL006406
|
lakhan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
199
|
BAGLI
|
MP-20-005-022-001/230 (FAAGATI)
|
1720005000NRG24280620230097500
|
28/06/2023
|
Suman bai
|
1720005WL006405
|
Suman bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
BAGLI
|
MP-20-005-022-001/237 (FAAGATI)
|
1720005000NRG24280620230097505
|
28/06/2023
|
vinita bai
|
1720005WL006405
|
vinita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
201
|
BAGLI
|
MP-20-005-022-001/249 (FAAGATI)
|
1720005000NRG24280620230097515
|
28/06/2023
|
balwan singh
|
1720005WL006405
|
balwan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
202
|
BAGLI
|
MP-20-005-022-001/254 (FAAGATI)
|
1720005000NRG24280620230097520
|
28/06/2023
|
ranju bai
|
1720005WL006405
|
ranju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
ranjubai
|
STATE BANK OF INDIA(508548)
|
203
|
BAGLI
|
MP-20-005-022-001/61-A (FAAGATI)
|
1720005000NRG24280620230097532
|
28/06/2023
|
Anop singh
|
1720005WL006405
|
Anop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Anopsingh
|
STATE BANK OF INDIA(508548)
|
204
|
BAGLI
|
MP-20-005-105-001/148 (GOLA)
|
1720005000NRG24280620230097549
|
28/06/2023
|
Teju bai
|
1720005WL006405
|
Teju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-114-001/100-A (PEETAWALI)
|
1720005000NRG24280620230097737
|
28/06/2023
|
SUDHIR
|
1720005WL006412
|
SUDHIR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SUDHIR
|
BANK OF BARODA(606985)
|
206
|
BAGLI
|
MP-20-005-114-001/103 (PEETAWALI)
|
1720005000NRG24280620230097643
|
28/06/2023
|
sanjay
|
1720005WL006409
|
sanjay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
207
|
BAGLI
|
MP-20-005-114-001/111-C (PEETAWALI)
|
1720005000NRG24280620230097650
|
28/06/2023
|
sandeep sendhav
|
1720005WL006409
|
sandeep sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sandeepsendhav
|
BANK OF INDIA(508505)
|
208
|
BAGLI
|
MP-20-005-114-001/118-D (PEETAWALI)
|
1720005000NRG24280620230097743
|
28/06/2023
|
KUMERSINGH
|
1720005WL006412
|
KUMERSINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
KUMERSINGH
|
STATE BANK OF INDIA(508548)
|
209
|
BAGLI
|
MP-20-005-114-001/131-A (PEETAWALI)
|
1720005000NRG24280620230097746
|
28/06/2023
|
Devendra
|
1720005WL006412
|
Devendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
210
|
BAGLI
|
MP-20-005-114-001/147 (PEETAWALI)
|
1720005000NRG24280620230097751
|
28/06/2023
|
rajaram jat
|
1720005WL006412
|
rajaram jat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
rajaramjat
|
STATE BANK OF INDIA(508548)
|
211
|
BAGLI
|
MP-20-005-114-001/39-A (PEETAWALI)
|
1720005000NRG24280620230097662
|
28/06/2023
|
ajay singh sendhav
|
1720005WL006409
|
ajay singh sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
ajaysinghsendhav
|
STATE BANK OF INDIA(508548)
|
212
|
BAGLI
|
MP-20-005-114-001/57-B (PEETAWALI)
|
1720005000NRG24280620230097669
|
28/06/2023
|
mohit jat
|
1720005WL006409
|
mohit jat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
mohitjat
|
STATE BANK OF INDIA(508548)
|
213
|
BAGLI
|
MP-20-005-114-001/69 (PEETAWALI)
|
1720005000NRG24280620230097673
|
28/06/2023
|
mansingh
|
1720005WL006409
|
mansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
214
|
BAGLI
|
MP-20-005-114-001/69-A (PEETAWALI)
|
1720005000NRG24280620230097674
|
28/06/2023
|
govind
|
1720005WL006409
|
govind
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
govind
|
STATE BANK OF INDIA(508548)
|
215
|
BAGLI
|
MP-20-005-114-003/143-B (PEETAWALI)
|
1720005000NRG24280620230097689
|
28/06/2023
|
Tannu sendhav
|
1720005WL006409
|
Tannu sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Tannusendhav
|
BANK OF BARODA(606985)
|
216
|
BAGLI
|
MP-20-005-114-003/58-A (PEETAWALI)
|
1720005000NRG24280620230097778
|
28/06/2023
|
sachin
|
1720005WL006412
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
BAGLI
|
MP-20-005-114-003/59 (PEETAWALI)
|
1720005000NRG24280620230097780
|
28/06/2023
|
Resam bai
|
1720005WL006412
|
Resam bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Resambai
|
STATE BANK OF INDIA(508548)
|
218
|
BAGLI
|
MP-20-005-114-003/79 (PEETAWALI)
|
1720005000NRG24280620230097706
|
28/06/2023
|
puja
|
1720005WL006409
|
puja
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
puja
|
STATE BANK OF INDIA(508548)
|
219
|
BAGLI
|
MP-20-005-114-003/79-A (PEETAWALI)
|
1720005000NRG24280620230097708
|
28/06/2023
|
Kiran bai
|
1720005WL006409
|
Kiran bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
220
|
BAGLI
|
MP-20-005-114-003/86 (PEETAWALI)
|
1720005000NRG24280620230097785
|
28/06/2023
|
dhamendra kumar
|
1720005WL006412
|
dhamendra kumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
dhamendrakumar
|
STATE BANK OF INDIA(508548)
|
221
|
BAGLI
|
MP-20-005-114-003/98-D (PEETAWALI)
|
1720005000NRG24280620230097719
|
28/06/2023
|
ghanshyam doriya
|
1720005WL006409
|
ghanshyam doriya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
ghanshyamdoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
222
|
BAGLI
|
MP-20-005-114-001/57-A (PEETAWALI)
|
1720005000NRG24280620230097668
|
28/06/2023
|
rohit jat
|
1720005WL006409
|
rohit jat
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
rohitjat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-114-003/99-B (PEETAWALI)
|
1720005000NRG24280620230097720
|
28/06/2023
|
Rajendrasih
|
1720005WL006409
|
Rajendrasih
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Rajendrasih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
224
|
BAGLI
|
MP-20-005-114-001/32-A (PEETAWALI)
|
1720005000NRG24280620230097754
|
28/06/2023
|
SHEKHAR SOLANKI
|
1720005WL006412
|
SHEKHAR SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SHEKHARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
BAGLI
|
MP-20-005-114-001/32-B (PEETAWALI)
|
1720005000NRG24280620230097755
|
28/06/2023
|
SATISH SOLANKI
|
1720005WL006412
|
SATISH SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SATISHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
BAGLI
|
MP-20-005-114-001/50 (PEETAWALI)
|
1720005000NRG24280620230097666
|
28/06/2023
|
Anil varma
|
1720005WL006409
|
Anil varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Anilvarma
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
BAGLI
|
MP-20-005-114-001/79-A (PEETAWALI)
|
1720005000NRG24280620230097680
|
28/06/2023
|
RAJPAL
|
1720005WL006409
|
RAJPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
BAGLI
|
MP-20-005-114-001/79-B (PEETAWALI)
|
1720005000NRG24280620230097681
|
28/06/2023
|
MAKHAN
|
1720005WL006409
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
BAGLI
|
MP-20-005-114-001/93-D (PEETAWALI)
|
1720005000NRG24280620230097685
|
28/06/2023
|
tejpal
|
1720005WL006409
|
tejpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
BAGLI
|
MP-20-005-114-003/104-C (PEETAWALI)
|
1720005000NRG24280620230097763
|
28/06/2023
|
JAYDEEP
|
1720005WL006412
|
JAYDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
BAGLI
|
MP-20-005-114-003/14-A (PEETAWALI)
|
1720005000NRG24280620230097770
|
28/06/2023
|
savitri bai
|
1720005WL006412
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
BAGLI
|
MP-20-005-114-003/141-A (PEETAWALI)
|
1720005000NRG24280620230097771
|
28/06/2023
|
BHIM SINGH
|
1720005WL006412
|
BHIM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
BAGLI
|
MP-20-005-114-003/141-B (PEETAWALI)
|
1720005000NRG24280620230097772
|
28/06/2023
|
SEVNTA BAI
|
1720005WL006412
|
SEVNTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
SEVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
BAGLI
|
MP-20-005-114-003/141-C (PEETAWALI)
|
1720005000NRG24280620230097773
|
28/06/2023
|
dipika sendhav
|
1720005WL006412
|
dipika sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
dipikasendhav
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
BAGLI
|
MP-20-005-114-003/141-D (PEETAWALI)
|
1720005000NRG24280620230097774
|
28/06/2023
|
balu
|
1720005WL006412
|
balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
BAGLI
|
MP-20-005-114-003/19-A (PEETAWALI)
|
1720005000NRG24280620230097690
|
28/06/2023
|
vishal
|
1720005WL006409
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
BAGLI
|
MP-20-005-114-003/26-B (PEETAWALI)
|
1720005000NRG24280620230097691
|
28/06/2023
|
tilok
|
1720005WL006409
|
tilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
tilok
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
BAGLI
|
MP-20-005-114-003/59-A (PEETAWALI)
|
1720005000NRG24280620230097781
|
28/06/2023
|
VINOD BINJONIYA
|
1720005WL006412
|
VINOD BINJONIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
VINODBINJONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
BAGLI
|
MP-20-005-114-003/64-B (PEETAWALI)
|
1720005000NRG24280620230097782
|
28/06/2023
|
CHANDAR
|
1720005WL006412
|
CHANDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
CHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
BAGLI
|
MP-20-005-114-003/64-C (PEETAWALI)
|
1720005000NRG24280620230097783
|
28/06/2023
|
PAPPU
|
1720005WL006412
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
BAGLI
|
MP-20-005-114-003/95-A (PEETAWALI)
|
1720005000NRG24280620230097714
|
28/06/2023
|
nemubai
|
1720005WL006409
|
nemubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
nemubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
242
|
BAGLI
|
MP-20-005-022-001/92-A (FAAGATI)
|
1720005000NRG24280620230097539
|
28/06/2023
|
Ravindra
|
1720005WL006405
|
Ravindra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Ravindra
|
BANK OF BARODA(606985)
|
243
|
BAGLI
|
MP-20-005-114-003/73-C (PEETAWALI)
|
1720005000NRG24280620230097700
|
28/06/2023
|
virendra sendhav
|
1720005WL006409
|
virendra sendhav
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
virendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
244
|
BAGLI
|
MP-20-005-114-003/94 (PEETAWALI)
|
1720005000NRG24280620230097712
|
28/06/2023
|
sharmila
|
1720005WL006409
|
sharmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
245
|
BAGLI
|
MP-20-005-012-002/81 (BADIYAMANDU)
|
1720005000NRG24280620230097492
|
28/06/2023
|
dharmendra
|
1720005WL006404
|
dharmendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
dharmendra
|
BANK OF BARODA(606985)
|
246
|
BAGLI
|
MP-20-005-022-001/114 (FAAGATI)
|
1720005000NRG24280620230097556
|
28/06/2023
|
shivnarayan
|
1720005WL006406
|
shivnarayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
247
|
BAGLI
|
MP-20-005-022-001/122 (FAAGATI)
|
1720005000NRG24280620230097561
|
28/06/2023
|
virendra
|
1720005WL006406
|
virendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
BAGLI
|
MP-20-005-022-001/123 (FAAGATI)
|
1720005000NRG24280620230097562
|
28/06/2023
|
jivan singh
|
1720005WL006406
|
jivan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAGLI
|
MP-20-005-022-001/140 (FAAGATI)
|
1720005000NRG24280620230097565
|
28/06/2023
|
indar singh
|
1720005WL006406
|
indar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
250
|
BAGLI
|
MP-20-005-022-001/149 (FAAGATI)
|
1720005000NRG24280620230097573
|
28/06/2023
|
santosh
|
1720005WL006406
|
santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
BAGLI
|
MP-20-005-022-001/152 (FAAGATI)
|
1720005000NRG24280620230097576
|
28/06/2023
|
Ajaysingh
|
1720005WL006406
|
Ajaysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAGLI
|
MP-20-005-022-001/173 (FAAGATI)
|
1720005000NRG24280620230097583
|
28/06/2023
|
bharat singh
|
1720005WL006406
|
bharat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAGLI
|
MP-20-005-022-001/176 (FAAGATI)
|
1720005000NRG24280620230097584
|
28/06/2023
|
nilesh
|
1720005WL006406
|
nilesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
BAGLI
|
MP-20-005-022-001/201 (FAAGATI)
|
1720005000NRG24280620230097586
|
28/06/2023
|
surendra singh
|
1720005WL006406
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
BAGLI
|
MP-20-005-022-001/204 (FAAGATI)
|
1720005000NRG24280620230097588
|
28/06/2023
|
krishnapal
|
1720005WL006406
|
krishnapal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
krishnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
BAGLI
|
MP-20-005-022-001/205 (FAAGATI)
|
1720005000NRG24280620230097589
|
28/06/2023
|
pradeep
|
1720005WL006406
|
pradeep
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
BAGLI
|
MP-20-005-022-001/207 (FAAGATI)
|
1720005000NRG24280620230097591
|
28/06/2023
|
vikram singh
|
1720005WL006406
|
vikram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAGLI
|
MP-20-005-022-001/229 (FAAGATI)
|
1720005000NRG24280620230097499
|
28/06/2023
|
Munnu bai
|
1720005WL006405
|
Munnu bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Munnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
BAGLI
|
MP-20-005-022-001/262 (FAAGATI)
|
1720005000NRG24280620230097527
|
28/06/2023
|
anpurna sendhav
|
1720005WL006405
|
anpurna sendhav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
anpurnasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
BAGLI
|
MP-20-005-022-001/28 (FAAGATI)
|
1720005000NRG24280620230097529
|
28/06/2023
|
gangaram singh
|
1720005WL006405
|
gangaram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
gangaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
BAGLI
|
MP-20-005-022-001/66 (FAAGATI)
|
1720005000NRG24280620230097533
|
28/06/2023
|
kripal
|
1720005WL006405
|
kripal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
BAGLI
|
MP-20-005-022-001/77 (FAAGATI)
|
1720005000NRG24280620230097538
|
28/06/2023
|
narayan singh
|
1720005WL006405
|
narayan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
narayansingh
|
BANK OF BARODA(606985)
|
263
|
BAGLI
|
MP-20-005-105-001/135 (GOLA)
|
1720005000NRG24280620230097546
|
28/06/2023
|
Gunesh
|
1720005WL006405
|
Gunesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Gunesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
264
|
BAGLI
|
MP-20-005-022-001/144-A (FAAGATI)
|
1720005000NRG24280620230097568
|
28/06/2023
|
Dharmendra
|
1720005WL006406
|
Dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAGLI
|
MP-20-005-022-001/164-C (FAAGATI)
|
1720005000NRG24280620230097582
|
28/06/2023
|
madan singh
|
1720005WL006406
|
madan singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
BAGLI
|
MP-20-005-105-001/109 (GOLA)
|
1720005000NRG24280620230097543
|
28/06/2023
|
Rukmini bai
|
1720005WL006405
|
Rukmini bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Rukminibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
BAGLI
|
MP-20-005-105-001/12 (GOLA)
|
1720005000NRG24280620230097544
|
28/06/2023
|
Rekha bai
|
1720005WL006405
|
Rekha bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
BAGLI
|
MP-20-005-114-001/11-A (PEETAWALI)
|
1720005000NRG24280620230097646
|
28/06/2023
|
kanta bai sendhav
|
1720005WL006409
|
kanta bai sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
kantabaisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
BAGLI
|
MP-20-005-114-001/111-A (PEETAWALI)
|
1720005000NRG24280620230097649
|
28/06/2023
|
meera bai
|
1720005WL006409
|
meera bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
BAGLI
|
MP-20-005-114-001/115-A (PEETAWALI)
|
1720005000NRG24280620230097653
|
28/06/2023
|
devki sendhav
|
1720005WL006409
|
devki sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
devkisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
BAGLI
|
MP-20-005-114-001/117-A (PEETAWALI)
|
1720005000NRG24280620230097654
|
28/06/2023
|
sanosh
|
1720005WL006409
|
sanosh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
sanosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
BAGLI
|
MP-20-005-114-001/118 (PEETAWALI)
|
1720005000NRG24280620230097741
|
28/06/2023
|
Gulab singh
|
1720005WL006412
|
Gulab singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
273
|
BAGLI
|
MP-20-005-114-001/129 (PEETAWALI)
|
1720005000NRG24280620230097657
|
28/06/2023
|
ramesh
|
1720005WL006409
|
ramesh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
BAGLI
|
MP-20-005-114-001/20 (PEETAWALI)
|
1720005000NRG24280620230097660
|
28/06/2023
|
mukesh
|
1720005WL006409
|
mukesh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
BAGLI
|
MP-20-005-114-001/32 (PEETAWALI)
|
1720005000NRG24280620230097752
|
28/06/2023
|
bherulal ji
|
1720005WL006412
|
bherulal ji
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
bherulalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
BAGLI
|
MP-20-005-114-001/32 (PEETAWALI)
|
1720005000NRG24280620230097753
|
28/06/2023
|
mira bai
|
1720005WL006412
|
mira bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
BAGLI
|
MP-20-005-114-001/70-B (PEETAWALI)
|
1720005000NRG24280620230097676
|
28/06/2023
|
DEEPIKA
|
1720005WL006409
|
DEEPIKA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
DEEPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
BAGLI
|
MP-20-005-114-003/74-B (PEETAWALI)
|
1720005000NRG24280620230097704
|
28/06/2023
|
HEMA PRAJAPAT
|
1720005WL006409
|
HEMA PRAJAPAT
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
HEMAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
279
|
BAGLI
|
MP-20-005-012-002/77-A (BADIYAMANDU)
|
1720005000NRG24280620230097491
|
28/06/2023
|
taju bai
|
1720005WL006404
|
taju bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358988
|
|
tajubai
|
BANK OF INDIA(508505)
|
280
|
BAGLI
|
MP-20-005-022-001/160-A (FAAGATI)
|
1720005000NRG24280620230097578
|
28/06/2023
|
vijay singh
|
1720005WL006406
|
vijay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
BAGLI
|
MP-20-005-022-001/217 (FAAGATI)
|
1720005000NRG24280620230097598
|
28/06/2023
|
ravindra sendhav
|
1720005WL006406
|
ravindra sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
ravindrasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
BAGLI
|
MP-20-005-022-001/226 (FAAGATI)
|
1720005000NRG24280620230097600
|
28/06/2023
|
rajendrasingh
|
1720005WL006406
|
rajendrasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
BAGLI
|
MP-20-005-022-001/236 (FAAGATI)
|
1720005000NRG24280620230097504
|
28/06/2023
|
manisha
|
1720005WL006405
|
manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
BAGLI
|
MP-20-005-022-001/55 (FAAGATI)
|
1720005000NRG24280620230097530
|
28/06/2023
|
Lila bai
|
1720005WL006405
|
Lila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
BAGLI
|
MP-20-005-022-001/72-A (FAAGATI)
|
1720005000NRG24280620230097535
|
28/06/2023
|
Jitendra udaysingh sendhav
|
1720005WL006405
|
Jitendra udaysingh sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Jitendraudaysinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
BAGLI
|
MP-20-005-114-001/115 (PEETAWALI)
|
1720005000NRG24280620230097652
|
28/06/2023
|
Sima bai
|
1720005WL006409
|
Sima bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358988
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357553
|
357553
|
|
|
|
|
|
|
|