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-20-005-013-001/692 (AMLATAJ)
|
1720005000NRG24020520230008929
|
02/05/2023
|
Ashish
|
1720005WL000703
|
Ashish
|
00045
|
BARB0BAGLIX
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BAGLI
|
MP-20-005-038-001/186-A (DHAWADIYA)
|
1720005000NRG24020520230009101
|
02/05/2023
|
RAJENDRA
|
1720005WL000712
|
RAJENDRA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
3
|
BAGLI
|
MP-20-005-038-001/186-A (DHAWADIYA)
|
1720005000NRG24020520230009100
|
02/05/2023
|
RAJENDRA
|
1720005WL000712
|
RAJENDRA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-038-002/186 (DHAWADIYA)
|
1720005000NRG24020520230009102
|
02/05/2023
|
Gopal Nandram
|
1720005WL000712
|
Gopal Nandram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
GopalNandram
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-060-001/176 (GUWADI)
|
1720005000NRG24020520230008989
|
02/05/2023
|
Krishnabai
|
1720005WL000707
|
Krishnabai
|
00045
|
BARB0BAGLIX
|
70
|
70
|
Processed
|
15/05/2023
|
|
689879938
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-060-001/262 (GUWADI)
|
1720005000NRG24020520230008990
|
02/05/2023
|
Reena bai
|
1720005WL000707
|
Reena bai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Reenabai
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-097-001/797 (IMLIPURA)
|
1720005000NRG24010520230008247
|
02/05/2023
|
Lalita Solanki
|
1720005WL000647
|
Lalita Solanki
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
LalitaSolanki
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-097-001/800 (IMLIPURA)
|
1720005000NRG24010520230008248
|
02/05/2023
|
Kalu ariys
|
1720005WL000647
|
Kalu ariys
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Kaluariys
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-097-001/843 (IMLIPURA)
|
1720005000NRG24010520230008253
|
02/05/2023
|
Basu
|
1720005WL000647
|
Basu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Basu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12004
|
12004
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-013-001/144 (AMLATAJ)
|
1720005000NRG24020520230008848
|
02/05/2023
|
Basanta Bai Patidar
|
1720005WL000703
|
Basanta Bai Patidar
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
BasantaBaiPatidar
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-013-001/176 (AMLATAJ)
|
1720005000NRG24020520230008865
|
02/05/2023
|
RAKESH
|
1720005WL000703
|
RAKESH
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BAGLI
|
MP-20-005-013-001/180-A (AMLATAJ)
|
1720005000NRG24020520230008868
|
02/05/2023
|
Reena bai
|
1720005WL000703
|
Reena bai
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Reenabai
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-013-001/180-C (AMLATAJ)
|
1720005000NRG24020520230008870
|
02/05/2023
|
Janu bai
|
1720005WL000703
|
Janu bai
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Janubai
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-013-001/230 (AMLATAJ)
|
1720005000NRG24020520230008877
|
02/05/2023
|
Vihnu
|
1720005WL000703
|
Vihnu
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Vihnu
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-013-001/47818462 (AMLATAJ)
|
1720005000NRG24020520230008906
|
02/05/2023
|
Harshvardhan Singh Sendhav
|
1720005WL000703
|
Harshvardhan Singh Sendhav
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
HarshvardhanSinghSendhav
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-013-001/47818462 (AMLATAJ)
|
1720005000NRG24020520230008907
|
02/05/2023
|
Megha
|
1720005WL000703
|
Megha
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Megha
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-013-001/681 (AMLATAJ)
|
1720005000NRG24020520230008923
|
02/05/2023
|
Harinaryan singh
|
1720005WL000703
|
Harinaryan singh
|
00045
|
BARB0HATPIP
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689879938
|
|
Harinaryansingh
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-013-001/681 (AMLATAJ)
|
1720005000NRG24020520230008924
|
02/05/2023
|
Nirmala
|
1720005WL000703
|
Nirmala
|
00045
|
BARB0HATPIP
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689879938
|
|
Nirmala
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-013-001/814 (AMLATAJ)
|
1720005000NRG24020520230008941
|
02/05/2023
|
Sneha sekhavat
|
1720005WL000703
|
Sneha sekhavat
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Snehasekhavat
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-013-001/814-A (AMLATAJ)
|
1720005000NRG24020520230008942
|
02/05/2023
|
Ritesh
|
1720005WL000703
|
Ritesh
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
21
|
BAGLI
|
MP-20-005-013-001/814-B (AMLATAJ)
|
1720005000NRG24020520230008944
|
02/05/2023
|
Nargish Bee Mansuri
|
1720005WL000703
|
Nargish Bee Mansuri
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
NargishBeeMansuri
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-013-001/817 (AMLATAJ)
|
1720005000NRG24020520230008945
|
02/05/2023
|
Amin khan
|
1720005WL000703
|
Amin khan
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Aminkhan
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-013-001/821-A (AMLATAJ)
|
1720005000NRG24020520230008946
|
02/05/2023
|
Kamalu
|
1720005WL000703
|
Kamalu
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Kamalu
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-032-001/229 (CHASIYA)
|
1720005000NRG24020520230008953
|
02/05/2023
|
lokesh patidar
|
1720005WL000704
|
lokesh patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
lokeshpatidar
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-032-002/109-A (CHASIYA)
|
1720005000NRG24020520230008956
|
02/05/2023
|
krishnabai
|
1720005WL000705
|
krishnabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
krishnabai
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-096-001/107-B (KHOKRIYA)
|
1720005000NRG24020520230009009
|
02/05/2023
|
BABITA RAJEN
|
1720005WL000708
|
BABITA RAJEN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
BABITARAJEN
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-096-001/156-C (KHOKRIYA)
|
1720005000NRG24020520230009041
|
02/05/2023
|
shubham dhansingh
|
1720005WL000708
|
shubham dhansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
shubhamdhansingh
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-096-001/340-D (KHOKRIYA)
|
1720005096NRG24020520230008759
|
02/05/2023
|
RISHI SURAJ SINGH
|
1720005096WL000690
|
RISHI SURAJ SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
RISHISURAJSINGH
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-096-001/75-D (KHOKRIYA)
|
1720005000NRG24020520230009065
|
02/05/2023
|
mithulal bheraji
|
1720005WL000708
|
mithulal bheraji
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
mithulalbheraji
|
STATE BANK OF INDIA(508548)
|
30
|
BAGLI
|
MP-20-005-096-001/90-A (KHOKRIYA)
|
1720005096NRG24020520230008766
|
02/05/2023
|
kundan jitendra
|
1720005096WL000690
|
kundan jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
kundanjitendra
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-096-002/348-B (KHOKRIYA)
|
1720005000NRG24020520230009086
|
02/05/2023
|
sulochna
|
1720005WL000708
|
sulochna
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689879938
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BAGLI
|
MP-20-005-096-002/348-C (KHOKRIYA)
|
1720005000NRG24020520230009088
|
02/05/2023
|
rachana
|
1720005WL000708
|
rachana
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rachana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-013-001/23942667 (AMLATAJ)
|
1720005000NRG24020520230008879
|
02/05/2023
|
Raheesh Khan
|
1720005WL000703
|
Raheesh Khan
|
00045
|
BARB0SONKAT
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
RaheeshKhan
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-013-001/746 (AMLATAJ)
|
1720005000NRG24020520230008936
|
02/05/2023
|
Rohit singh
|
1720005WL000703
|
Rohit singh
|
00045
|
BARB0SONKAT
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
Rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-096-001/153-B (KHOKRIYA)
|
1720005000NRG24020520230009039
|
02/05/2023
|
VINOD
|
1720005WL000708
|
VINOD
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-038-002/235 (DHAWADIYA)
|
1720005000NRG24020520230009105
|
02/05/2023
|
Premvati
|
1720005WL000712
|
Premvati
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Premvati
|
BANK OF INDIA(508505)
|
37
|
BAGLI
|
MP-20-005-038-002/272 (DHAWADIYA)
|
1720005000NRG24020520230009106
|
02/05/2023
|
sugan bai rawat
|
1720005WL000712
|
sugan bai rawat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
suganbairawat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
38
|
BAGLI
|
MP-20-005-038-002/39 (DHAWADIYA)
|
1720005000NRG24020520230009109
|
02/05/2023
|
jagdish
|
1720005WL000712
|
jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
jagdish
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-054-002/12 (NAYAPURA)
|
1720005000NRG24020520230009095
|
02/05/2023
|
Chandar
|
1720005WL000711
|
Chandar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Chandar
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-054-002/421 (NAYAPURA)
|
1720005000NRG24020520230009097
|
02/05/2023
|
Jagdish sagarmal
|
1720005WL000711
|
Jagdish sagarmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Jagdishsagarmal
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-054-002/49-A (NAYAPURA)
|
1720005000NRG24020520230009099
|
02/05/2023
|
Sanjay
|
1720005WL000711
|
Sanjay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sanjay
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-060-001/590 (GUWADI)
|
1720005000NRG24020520230008992
|
02/05/2023
|
Sunita
|
1720005WL000707
|
Sunita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sunita
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-063-003/425-B (PUNJAPURA)
|
1720005000NRG24020520230009142
|
02/05/2023
|
shivani
|
1720005WL000715
|
shivani
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
BAGLI
|
MP-20-005-063-003/617 (PUNJAPURA)
|
1720005000NRG24020520230009143
|
02/05/2023
|
mahesh
|
1720005WL000715
|
mahesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
mahesh
|
INDUSIND BANK(607189)
|
45
|
BAGLI
|
MP-20-005-066-004/106-A (BORKHALIYA)
|
1720005000NRG24300420230007208
|
02/05/2023
|
NAHAR INGH
|
1720005WL000588
|
NAHAR INGH
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
NAHARINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
BAGLI
|
MP-20-005-066-004/289-A (BORKHALIYA)
|
1720005000NRG24300420230007263
|
02/05/2023
|
GOPAL RAWAT
|
1720005WL000591
|
GOPAL RAWAT
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
GOPALRAWAT
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-068-001/252 (CHANDUPURA)
|
1720005068NRG24020520230008374
|
02/05/2023
|
bholu
|
1720005068WL000658
|
bholu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
bholu
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-090-001/293-A (NEEMANPURA)
|
1720005090NRG24300420230007198
|
02/05/2023
|
jivan
|
1720005090WL000585
|
jivan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
jivan
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-117-001/141-A (POSTIPURA)
|
1720005117NRG24020520230008661
|
02/05/2023
|
sanju bai bhargav
|
1720005117WL000674
|
sanju bai bhargav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sanjubaibhargav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-002-001/158-A (GHATIYAGAYASUR)
|
1720005000NRG24020520230008970
|
02/05/2023
|
dayaram
|
1720005WL000706
|
dayaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
BAGLI
|
MP-20-005-005-001/1650 (NEVRI)
|
1720005000NRG24020520230009129
|
02/05/2023
|
MUKESH PANNALAL JAT
|
1720005WL000714
|
MUKESH PANNALAL JAT
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
MUKESHPANNALALJAT
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-013-001/105-C (AMLATAJ)
|
1720005000NRG24020520230008839
|
02/05/2023
|
Sunil Sendhav
|
1720005WL000703
|
Sunil Sendhav
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
SunilSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
BAGLI
|
MP-20-005-013-001/128-A (AMLATAJ)
|
1720005000NRG24020520230008844
|
02/05/2023
|
Madan
|
1720005WL000703
|
Madan
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Madan
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-013-001/140 (AMLATAJ)
|
1720005000NRG24020520230008845
|
02/05/2023
|
Antar bai
|
1720005WL000703
|
Antar bai
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Antarbai
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-013-001/144 (AMLATAJ)
|
1720005000NRG24020520230008847
|
02/05/2023
|
Anokhilal
|
1720005WL000703
|
Anokhilal
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Anokhilal
|
BANK OF BARODA(606985)
|
56
|
BAGLI
|
MP-20-005-013-001/15-B (AMLATAJ)
|
1720005000NRG24020520230008849
|
02/05/2023
|
Aslam
|
1720005WL000703
|
Aslam
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
Aslam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BAGLI
|
MP-20-005-013-001/15-C (AMLATAJ)
|
1720005000NRG24020520230008850
|
02/05/2023
|
Akram
|
1720005WL000703
|
Akram
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
Akram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BAGLI
|
MP-20-005-013-001/157 (AMLATAJ)
|
1720005000NRG24020520230008852
|
02/05/2023
|
Pradeep Patidar
|
1720005WL000703
|
Pradeep Patidar
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
PradeepPatidar
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-013-001/161-A (AMLATAJ)
|
1720005000NRG24020520230008853
|
02/05/2023
|
Shravn
|
1720005WL000703
|
Shravn
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Shravn
|
STATE BANK OF INDIA(508548)
|
60
|
BAGLI
|
MP-20-005-013-001/171 (AMLATAJ)
|
1720005000NRG24020520230008856
|
02/05/2023
|
Dharmandra
|
1720005WL000703
|
Dharmandra
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Dharmandra
|
STATE BANK OF INDIA(508548)
|
61
|
BAGLI
|
MP-20-005-013-001/171-A (AMLATAJ)
|
1720005000NRG24020520230008860
|
02/05/2023
|
Sheema Bai
|
1720005WL000703
|
Sheema Bai
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
SheemaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
BAGLI
|
MP-20-005-013-001/174 (AMLATAJ)
|
1720005000NRG24020520230008863
|
02/05/2023
|
BHARAT
|
1720005WL000703
|
BHARAT
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
BHARAT
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-013-001/174 (AMLATAJ)
|
1720005000NRG24020520230008862
|
02/05/2023
|
TEJKARAN
|
1720005WL000703
|
TEJKARAN
|
00048
|
BKID0008911
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689879938
|
|
TEJKARAN
|
STATE BANK OF INDIA(508548)
|
64
|
BAGLI
|
MP-20-005-013-001/176-A (AMLATAJ)
|
1720005000NRG24020520230008866
|
02/05/2023
|
Pritesh
|
1720005WL000703
|
Pritesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Pritesh
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-013-001/196-A (AMLATAJ)
|
1720005000NRG24020520230008871
|
02/05/2023
|
RAHUL
|
1720005WL000703
|
RAHUL
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
RAHUL
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-013-001/213 (AMLATAJ)
|
1720005000NRG24020520230008874
|
02/05/2023
|
Chinta
|
1720005WL000703
|
Chinta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Chinta
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-013-001/213 (AMLATAJ)
|
1720005000NRG24020520230008873
|
02/05/2023
|
Dhiraj Singh
|
1720005WL000703
|
Dhiraj Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
DhirajSingh
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-013-001/213 (AMLATAJ)
|
1720005000NRG24020520230008875
|
02/05/2023
|
Prem Bai
|
1720005WL000703
|
Prem Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
PremBai
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-013-001/213 (AMLATAJ)
|
1720005000NRG24020520230008872
|
02/05/2023
|
Shankarlal
|
1720005WL000703
|
Shankarlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Shankarlal
|
IDFC BANK LIMITED(608117)
|
70
|
BAGLI
|
MP-20-005-013-001/230 (AMLATAJ)
|
1720005000NRG24020520230008876
|
02/05/2023
|
Ramsingh
|
1720005WL000703
|
Ramsingh
|
00048
|
BKID0008911
|
1989
|
1989
|
Rejected
|
15/05/2023
|
|
689879938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
BAGLI
|
MP-20-005-013-001/23942667 (AMLATAJ)
|
1720005000NRG24020520230008880
|
02/05/2023
|
Sakila bee
|
1720005WL000703
|
Sakila bee
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sakilabee
|
BANK OF INDIA(508505)
|
72
|
BAGLI
|
MP-20-005-013-001/23944393 (AMLATAJ)
|
1720005000NRG24020520230008881
|
02/05/2023
|
Saifi Khan
|
1720005WL000703
|
Saifi Khan
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
SaifiKhan
|
BANK OF INDIA(508505)
|
73
|
BAGLI
|
MP-20-005-013-001/24073184 (AMLATAJ)
|
1720005000NRG24020520230008882
|
02/05/2023
|
Rafiq Khan
|
1720005WL000703
|
Rafiq Khan
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
RafiqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
BAGLI
|
MP-20-005-013-001/294-A (AMLATAJ)
|
1720005000NRG24020520230008887
|
02/05/2023
|
Ashu pal
|
1720005WL000703
|
Ashu pal
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ashupal
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-013-001/294-A (AMLATAJ)
|
1720005000NRG24020520230008889
|
02/05/2023
|
Rachana Thakur
|
1720005WL000703
|
Rachana Thakur
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
RachanaThakur
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-013-001/294-A (AMLATAJ)
|
1720005000NRG24020520230008886
|
02/05/2023
|
Rajpal sendhav
|
1720005WL000703
|
Rajpal sendhav
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Rajpalsendhav
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-013-001/319 (AMLATAJ)
|
1720005000NRG24020520230008895
|
02/05/2023
|
mohan
|
1720005WL000703
|
mohan
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
mohan
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-013-001/378 (AMLATAJ)
|
1720005000NRG24020520230008900
|
02/05/2023
|
Habib
|
1720005WL000703
|
Habib
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Habib
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-013-001/41-B (AMLATAJ)
|
1720005000NRG24020520230008901
|
02/05/2023
|
Ragvendra
|
1720005WL000703
|
Ragvendra
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ragvendra
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-013-001/454-A (AMLATAJ)
|
1720005000NRG24020520230008905
|
02/05/2023
|
Maksud khan
|
1720005WL000703
|
Maksud khan
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Maksudkhan
|
BANK OF INDIA(508505)
|
81
|
BAGLI
|
MP-20-005-013-001/493 (AMLATAJ)
|
1720005000NRG24020520230008908
|
02/05/2023
|
Janki bai
|
1720005WL000703
|
Janki bai
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-013-001/493 (AMLATAJ)
|
1720005000NRG24020520230008909
|
02/05/2023
|
Vishnu
|
1720005WL000703
|
Vishnu
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-013-001/565-A (AMLATAJ)
|
1720005000NRG24020520230008912
|
02/05/2023
|
Megha bai
|
1720005WL000703
|
Megha bai
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Meghabai
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-013-001/574-A (AMLATAJ)
|
1720005000NRG24020520230008914
|
02/05/2023
|
Nur jaha bee
|
1720005WL000703
|
Nur jaha bee
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
Nurjahabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BAGLI
|
MP-20-005-013-001/574-D (AMLATAJ)
|
1720005000NRG24020520230008916
|
02/05/2023
|
Eajaj kha
|
1720005WL000703
|
Eajaj kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
689879938
|
|
Eajajkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
BAGLI
|
MP-20-005-013-001/604 (AMLATAJ)
|
1720005000NRG24020520230008917
|
02/05/2023
|
Lakhan
|
1720005WL000703
|
Lakhan
|
00048
|
BKID0008911
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689879938
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
BAGLI
|
MP-20-005-013-001/637-C (AMLATAJ)
|
1720005000NRG24020520230008920
|
02/05/2023
|
Badrilal
|
1720005WL000703
|
Badrilal
|
00048
|
BKID0008911
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689879938
|
|
Badrilal
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-013-001/690 (AMLATAJ)
|
1720005000NRG24020520230008928
|
02/05/2023
|
Reena Bairagi
|
1720005WL000703
|
Reena Bairagi
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
ReenaBairagi
|
STATE BANK OF INDIA(508548)
|
89
|
BAGLI
|
MP-20-005-013-001/740-B (AMLATAJ)
|
1720005000NRG24020520230008933
|
02/05/2023
|
Krishnpal sendhav
|
1720005WL000703
|
Krishnpal sendhav
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
Krishnpalsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
BAGLI
|
MP-20-005-013-001/745-B (AMLATAJ)
|
1720005000NRG24020520230008935
|
02/05/2023
|
Rahul
|
1720005WL000703
|
Rahul
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
BAGLI
|
MP-20-005-013-001/751-A (AMLATAJ)
|
1720005000NRG24020520230008940
|
02/05/2023
|
sandeep
|
1720005WL000703
|
sandeep
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
92
|
BAGLI
|
MP-20-005-013-001/814-B (AMLATAJ)
|
1720005000NRG24020520230008943
|
02/05/2023
|
Sharukh kha
|
1720005WL000703
|
Sharukh kha
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sharukhkha
|
BANK OF BARODA(606985)
|
93
|
BAGLI
|
MP-20-005-013-001/904 (AMLATAJ)
|
1720005000NRG24020520230008947
|
02/05/2023
|
Rajesh Parmar
|
1720005WL000703
|
Rajesh Parmar
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
RajeshParmar
|
BANK OF INDIA(508505)
|
94
|
BAGLI
|
MP-20-005-032-001/166 (CHASIYA)
|
1720005000NRG24020520230008949
|
02/05/2023
|
santoash
|
1720005WL000704
|
santoash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
santoash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
95
|
BAGLI
|
MP-20-005-032-001/228 (CHASIYA)
|
1720005000NRG24020520230008950
|
02/05/2023
|
rajesh
|
1720005WL000704
|
rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
96
|
BAGLI
|
MP-20-005-032-001/229 (CHASIYA)
|
1720005000NRG24020520230008951
|
02/05/2023
|
ramesh
|
1720005WL000704
|
ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
97
|
BAGLI
|
MP-20-005-096-001/100-A (KHOKRIYA)
|
1720005000NRG24020520230008997
|
02/05/2023
|
Pritam dubey
|
1720005WL000708
|
Pritam dubey
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Pritamdubey
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
98
|
BAGLI
|
MP-20-005-096-002/348-B (KHOKRIYA)
|
1720005000NRG24020520230009085
|
02/05/2023
|
Jaypal
|
1720005WL000708
|
Jaypal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689879938
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
BAGLI
|
MP-20-005-114-001/111-D (PEETAWALI)
|
1720005000NRG24290420230007185
|
02/05/2023
|
shivani sendhav
|
1720005WL000583
|
shivani sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
shivanisendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-002-001/100-B (GHATIYAGAYASUR)
|
1720005000NRG24020520230008963
|
02/05/2023
|
dharmendra
|
1720005WL000706
|
dharmendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
dharmendra
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-005-001/1032 (NEVRI)
|
1720005000NRG24020520230009115
|
02/05/2023
|
POONAMCHAND PRAJAPAT
|
1720005WL000714
|
POONAMCHAND PRAJAPAT
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
POONAMCHANDPRAJAPAT
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-005-001/1050 (NEVRI)
|
1720005000NRG24020520230009117
|
02/05/2023
|
RAJARAM MUNNALAL
|
1720005WL000714
|
RAJARAM MUNNALAL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
RAJARAMMUNNALAL
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-005-001/1050-A (NEVRI)
|
1720005000NRG24020520230009119
|
02/05/2023
|
RAKESH RAJARAM
|
1720005WL000714
|
RAKESH RAJARAM
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
RAKESHRAJARAM
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-005-001/1050-A (NEVRI)
|
1720005000NRG24020520230009120
|
02/05/2023
|
SAPNA RAKESH
|
1720005WL000714
|
SAPNA RAKESH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
SAPNARAKESH
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-005-001/1100 (NEVRI)
|
1720005000NRG24020520230009121
|
02/05/2023
|
MAHESH URAJANLAL
|
1720005WL000714
|
MAHESH URAJANLAL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
MAHESHURAJANLAL
|
BANK OF INDIA(508505)
|
106
|
BAGLI
|
MP-20-005-005-001/1170-A (NEVRI)
|
1720005000NRG24020520230009123
|
02/05/2023
|
RAJESH SHIVAJI RAO
|
1720005WL000714
|
RAJESH SHIVAJI RAO
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
RAJESHSHIVAJIRAO
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-005-001/1228-B (NEVRI)
|
1720005000NRG24020520230009124
|
02/05/2023
|
JEETENDRA SHIVNARAYAN
|
1720005WL000714
|
JEETENDRA SHIVNARAYAN
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
JEETENDRASHIVNARAYAN
|
BANK OF INDIA(508505)
|
108
|
BAGLI
|
MP-20-005-005-001/1316 (NEVRI)
|
1720005000NRG24020520230009125
|
02/05/2023
|
DINESH BADRILAL
|
1720005WL000714
|
DINESH BADRILAL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
DINESHBADRILAL
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-005-001/1516-A (NEVRI)
|
1720005000NRG24020520230009126
|
02/05/2023
|
SURESH GORDHAN
|
1720005WL000714
|
SURESH GORDHAN
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
SURESHGORDHAN
|
BANK OF INDIA(508505)
|
110
|
BAGLI
|
MP-20-005-029-001/755 (MAHUKHEDA)
|
1720005000NRG24020520230009093
|
02/05/2023
|
KALU
|
1720005WL000709
|
KALU
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
15/05/2023
|
|
689879938
|
|
KALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-046-004/104-A (KHEDAKHAL)
|
1720005000NRG24010520230008258
|
02/05/2023
|
pirya
|
1720005WL000648
|
pirya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
pirya
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
BAGLI
|
MP-20-005-046-004/109 (KHEDAKHAL)
|
1720005000NRG24010520230008259
|
02/05/2023
|
Kallu
|
1720005WL000648
|
Kallu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Kallu
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-046-004/109 (KHEDAKHAL)
|
1720005000NRG24010520230008260
|
02/05/2023
|
Prem Bai
|
1720005WL000648
|
Prem Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
PremBai
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-046-004/111-A (KHEDAKHAL)
|
1720005000NRG24010520230008261
|
02/05/2023
|
sumer
|
1720005WL000648
|
sumer
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sumer
|
BANK OF INDIA(508505)
|
115
|
BAGLI
|
MP-20-005-046-004/112-D (KHEDAKHAL)
|
1720005000NRG24010520230008262
|
02/05/2023
|
Jugan
|
1720005WL000648
|
Jugan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Jugan
|
BANK OF INDIA(508505)
|
116
|
BAGLI
|
MP-20-005-046-004/14-B (KHEDAKHAL)
|
1720005000NRG24010520230008263
|
02/05/2023
|
Priya
|
1720005WL000648
|
Priya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Priya
|
BANK OF INDIA(508505)
|
117
|
BAGLI
|
MP-20-005-046-004/15 (KHEDAKHAL)
|
1720005000NRG24010520230008264
|
02/05/2023
|
ghud singh
|
1720005WL000648
|
ghud singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
ghudsingh
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-046-004/15 (KHEDAKHAL)
|
1720005000NRG24010520230008265
|
02/05/2023
|
Nisha
|
1720005WL000648
|
Nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Nisha
|
BANK OF INDIA(508505)
|
119
|
BAGLI
|
MP-20-005-046-004/2-A (KHEDAKHAL)
|
1720005000NRG24010520230008267
|
02/05/2023
|
arun
|
1720005WL000648
|
arun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
arun
|
BANK OF BARODA(606985)
|
120
|
BAGLI
|
MP-20-005-046-004/2-A (KHEDAKHAL)
|
1720005000NRG24010520230008266
|
02/05/2023
|
Kala bai
|
1720005WL000648
|
Kala bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Kalabai
|
BANK OF INDIA(508505)
|
121
|
BAGLI
|
MP-20-005-046-004/52-A (KHEDAKHAL)
|
1720005000NRG24010520230008269
|
02/05/2023
|
dipak
|
1720005WL000648
|
dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
BAGLI
|
MP-20-005-046-004/52-C (KHEDAKHAL)
|
1720005000NRG24010520230008271
|
02/05/2023
|
Aditya
|
1720005WL000648
|
Aditya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Aditya
|
BANK OF INDIA(508505)
|
123
|
BAGLI
|
MP-20-005-046-004/52-C (KHEDAKHAL)
|
1720005000NRG24010520230008270
|
02/05/2023
|
Lalita
|
1720005WL000648
|
Lalita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Lalita
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-046-004/55 (KHEDAKHAL)
|
1720005000NRG24010520230008273
|
02/05/2023
|
Gaytri
|
1720005WL000648
|
Gaytri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Gaytri
|
BANK OF INDIA(508505)
|
125
|
BAGLI
|
MP-20-005-046-004/55 (KHEDAKHAL)
|
1720005000NRG24010520230008272
|
02/05/2023
|
Mangal
|
1720005WL000648
|
Mangal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Mangal
|
BANK OF INDIA(508505)
|
126
|
BAGLI
|
MP-20-005-046-004/56 (KHEDAKHAL)
|
1720005000NRG24010520230008274
|
02/05/2023
|
Babita
|
1720005WL000648
|
Babita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Babita
|
BANK OF INDIA(508505)
|
127
|
BAGLI
|
MP-20-005-046-004/7-B (KHEDAKHAL)
|
1720005000NRG24010520230008276
|
02/05/2023
|
Manju
|
1720005WL000648
|
Manju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
128
|
BAGLI
|
MP-20-005-046-004/7-B (KHEDAKHAL)
|
1720005000NRG24010520230008275
|
02/05/2023
|
Mukesh
|
1720005WL000648
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Mukesh
|
BANK OF INDIA(508505)
|
129
|
BAGLI
|
MP-20-005-046-004/76 (KHEDAKHAL)
|
1720005000NRG24010520230008277
|
02/05/2023
|
Bablu
|
1720005WL000648
|
Bablu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Bablu
|
BANK OF BARODA(606985)
|
130
|
BAGLI
|
MP-20-005-046-004/92 (KHEDAKHAL)
|
1720005000NRG24010520230008278
|
02/05/2023
|
Radheshyam
|
1720005WL000648
|
Radheshyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-096-001/70-B (KHOKRIYA)
|
1720005000NRG24020520230009060
|
02/05/2023
|
SUNITA RAHUL
|
1720005WL000708
|
SUNITA RAHUL
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
SUNITARAHUL
|
BANK OF INDIA(508505)
|
132
|
BAGLI
|
MP-20-005-096-001/93-B (KHOKRIYA)
|
1720005000NRG24020520230009074
|
02/05/2023
|
BULBUL
|
1720005WL000708
|
BULBUL
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
BULBUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-032-002/109-B (CHASIYA)
|
1720005000NRG24020520230008957
|
02/05/2023
|
sanjay
|
1720005WL000705
|
sanjay
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sanjay
|
BANK OF INDIA(508505)
|
134
|
BAGLI
|
MP-20-005-032-002/109-B (CHASIYA)
|
1720005000NRG24020520230008958
|
02/05/2023
|
sunita
|
1720005WL000705
|
sunita
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-013-001/741-A (AMLATAJ)
|
1720005000NRG24020520230008934
|
02/05/2023
|
Jogendra singh
|
1720005WL000703
|
Jogendra singh
|
00078
|
CNRB0005559
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Jogendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-013-001/919 (AMLATAJ)
|
1720005000NRG24020520230008948
|
02/05/2023
|
Sumer Singh
|
1720005WL000703
|
Sumer Singh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
SumerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-096-001/123-B (KHOKRIYA)
|
1720005000NRG24020520230009026
|
02/05/2023
|
MAHENDRA
|
1720005WL000708
|
MAHENDRA
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-013-001/31-B (AMLATAJ)
|
1720005000NRG24020520230008892
|
02/05/2023
|
Jagiesh
|
1720005WL000703
|
Jagiesh
|
00354
|
PUNB0150500
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Jagiesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-038-002/203 (DHAWADIYA)
|
1720005000NRG24020520230009104
|
02/05/2023
|
manisha
|
1720005WL000712
|
manisha
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-038-002/203 (DHAWADIYA)
|
1720005000NRG24020520230009103
|
02/05/2023
|
shanker
|
1720005WL000712
|
shanker
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
shanker
|
PUNJAB NATIONAL BANK(508568)
|
141
|
BAGLI
|
MP-20-005-038-002/35 (DHAWADIYA)
|
1720005000NRG24020520230009107
|
02/05/2023
|
Prembai
|
1720005WL000712
|
Prembai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
142
|
BAGLI
|
MP-20-005-038-002/66 (DHAWADIYA)
|
1720005000NRG24020520230009111
|
02/05/2023
|
Suresh basanti
|
1720005WL000712
|
Suresh basanti
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sureshbasanti
|
STATE BANK OF INDIA(508548)
|
143
|
BAGLI
|
MP-20-005-054-002/49 (NAYAPURA)
|
1720005000NRG24020520230009098
|
02/05/2023
|
Rajubai
|
1720005WL000711
|
Rajubai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Rajubai
|
BANK OF INDIA(508505)
|
144
|
BAGLI
|
MP-20-005-090-001/488-A (NEEMANPURA)
|
1720005090NRG24300420230007200
|
02/05/2023
|
Dharmendra
|
1720005090WL000585
|
Dharmendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689879938
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-013-001/140-A (AMLATAJ)
|
1720005000NRG24020520230008846
|
02/05/2023
|
Jogendra singh
|
1720005WL000703
|
Jogendra singh
|
00415
|
SBIN0012155
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Jogendrasingh
|
BANK OF INDIA(508505)
|
146
|
BAGLI
|
MP-20-005-013-001/277 (AMLATAJ)
|
1720005000NRG24020520230008885
|
02/05/2023
|
Ramadhar soni
|
1720005WL000703
|
Ramadhar soni
|
00415
|
SBIN0012155
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ramadharsoni
|
STATE BANK OF INDIA(508548)
|
147
|
BAGLI
|
MP-20-005-013-001/31-A (AMLATAJ)
|
1720005000NRG24020520230008891
|
02/05/2023
|
BALVAN RATHORE
|
1720005WL000703
|
BALVAN RATHORE
|
00415
|
SBIN0012155
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
BALVANRATHORE
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-013-001/34-A (AMLATAJ)
|
1720005000NRG24020520230008897
|
02/05/2023
|
Kishore
|
1720005WL000703
|
Kishore
|
00415
|
SBIN0012155
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-013-001/353-A (AMLATAJ)
|
1720005000NRG24020520230008899
|
02/05/2023
|
PAPU NATH
|
1720005WL000703
|
PAPU NATH
|
00415
|
SBIN0012155
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
PAPUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
BAGLI
|
MP-20-005-013-001/604 (AMLATAJ)
|
1720005000NRG24020520230008918
|
02/05/2023
|
Babita bai
|
1720005WL000703
|
Babita bai
|
00415
|
SBIN0012155
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
689879938
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
BAGLI
|
MP-20-005-013-001/747-A (AMLATAJ)
|
1720005000NRG24020520230008937
|
02/05/2023
|
Vinod singh
|
1720005WL000703
|
Vinod singh
|
00415
|
SBIN0012155
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-038-002/47 (DHAWADIYA)
|
1720005000NRG24020520230009110
|
02/05/2023
|
reena
|
1720005WL000712
|
reena
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
reena
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-046-004/102-A (KHEDAKHAL)
|
1720005000NRG24010520230008256
|
02/05/2023
|
Maya
|
1720005WL000648
|
Maya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
154
|
BAGLI
|
MP-20-005-054-002/218 (NAYAPURA)
|
1720005000NRG24020520230009096
|
02/05/2023
|
Ambaram
|
1720005WL000711
|
Ambaram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
155
|
BAGLI
|
MP-20-005-096-001/92 (KHOKRIYA)
|
1720005000NRG24020520230009071
|
02/05/2023
|
suren indrasingh
|
1720005WL000708
|
suren indrasingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
surenindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-090-001/111-A (NEEMANPURA)
|
1720005090NRG24300420230007196
|
02/05/2023
|
Pawan
|
1720005090WL000585
|
Pawan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
157
|
BAGLI
|
MP-20-005-090-001/250 (NEEMANPURA)
|
1720005000NRG24020520230009112
|
02/05/2023
|
Lalsingh
|
1720005WL000713
|
Lalsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
BAGLI
|
MP-20-005-090-001/250 (NEEMANPURA)
|
1720005000NRG24020520230009113
|
02/05/2023
|
Laxmibai
|
1720005WL000713
|
Laxmibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-090-001/293-A (NEEMANPURA)
|
1720005090NRG24300420230007199
|
02/05/2023
|
Reesam
|
1720005090WL000585
|
Reesam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Reesam
|
STATE BANK OF INDIA(508548)
|
160
|
BAGLI
|
MP-20-005-097-001/114-A (IMLIPURA)
|
1720005000NRG24010520230008233
|
02/05/2023
|
Unkar
|
1720005WL000647
|
Unkar
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Unkar
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-097-001/163-A (IMLIPURA)
|
1720005000NRG24010520230008234
|
02/05/2023
|
RUKHDIYA
|
1720005WL000647
|
RUKHDIYA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
RUKHDIYA
|
STATE BANK OF INDIA(508548)
|
162
|
BAGLI
|
MP-20-005-097-001/167-c (IMLIPURA)
|
1720005000NRG24010520230008235
|
02/05/2023
|
Sangeeta
|
1720005WL000647
|
Sangeeta
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-097-001/218 (IMLIPURA)
|
1720005000NRG24010520230008236
|
02/05/2023
|
udaysih
|
1720005WL000647
|
udaysih
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
udaysih
|
STATE BANK OF INDIA(508548)
|
164
|
BAGLI
|
MP-20-005-097-001/42-A (IMLIPURA)
|
1720005000NRG24010520230008237
|
02/05/2023
|
Kailash
|
1720005WL000647
|
Kailash
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
165
|
BAGLI
|
MP-20-005-097-001/537 (IMLIPURA)
|
1720005000NRG24010520230008238
|
02/05/2023
|
Vinod
|
1720005WL000647
|
Vinod
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
166
|
BAGLI
|
MP-20-005-097-001/538 (IMLIPURA)
|
1720005000NRG24010520230008239
|
02/05/2023
|
Kamal
|
1720005WL000647
|
Kamal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-097-001/542 (IMLIPURA)
|
1720005000NRG24010520230008241
|
02/05/2023
|
Rahul ariya
|
1720005WL000647
|
Rahul ariya
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Rahulariya
|
STATE BANK OF INDIA(508548)
|
168
|
BAGLI
|
MP-20-005-097-001/582 (IMLIPURA)
|
1720005000NRG24010520230008243
|
02/05/2023
|
Sonu
|
1720005WL000647
|
Sonu
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
169
|
BAGLI
|
MP-20-005-097-001/770 (IMLIPURA)
|
1720005000NRG24010520230008244
|
02/05/2023
|
Rekha
|
1720005WL000647
|
Rekha
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
170
|
BAGLI
|
MP-20-005-097-001/794 (IMLIPURA)
|
1720005000NRG24010520230008245
|
02/05/2023
|
Dhoklee Bai
|
1720005WL000647
|
Dhoklee Bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
DhokleeBai
|
STATE BANK OF INDIA(508548)
|
171
|
BAGLI
|
MP-20-005-097-001/796 (IMLIPURA)
|
1720005000NRG24010520230008246
|
02/05/2023
|
Sonsingh
|
1720005WL000647
|
Sonsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-097-001/805 (IMLIPURA)
|
1720005000NRG24010520230008249
|
02/05/2023
|
SANJU BAI
|
1720005WL000647
|
SANJU BAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-097-001/842 (IMLIPURA)
|
1720005000NRG24010520230008252
|
02/05/2023
|
SANTOSH
|
1720005WL000647
|
SANTOSH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-097-001/860 (IMLIPURA)
|
1720005000NRG24010520230008255
|
02/05/2023
|
REkha
|
1720005WL000647
|
REkha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689879938
|
|
REkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-097-001/580 (IMLIPURA)
|
1720005000NRG24010520230008242
|
02/05/2023
|
SHARMILA
|
1720005WL000647
|
SHARMILA
|
00415
|
SBIN0030254
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-063-002/157-C (PUNJAPURA)
|
1720005000NRG24020520230009130
|
02/05/2023
|
Babulal
|
1720005WL000715
|
Babulal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-063-002/157-C (PUNJAPURA)
|
1720005000NRG24020520230009131
|
02/05/2023
|
Mamta bai
|
1720005WL000715
|
Mamta bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
178
|
BAGLI
|
MP-20-005-063-002/71-B (PUNJAPURA)
|
1720005000NRG24020520230009135
|
02/05/2023
|
santosh
|
1720005WL000715
|
santosh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-063-003/188 (PUNJAPURA)
|
1720005000NRG24020520230009136
|
02/05/2023
|
mahendra
|
1720005WL000715
|
mahendra
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
BAGLI
|
MP-20-005-063-003/409-D (PUNJAPURA)
|
1720005000NRG24020520230009140
|
02/05/2023
|
lalita
|
1720005WL000715
|
lalita
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
BAGLI
|
MP-20-005-063-003/409-D (PUNJAPURA)
|
1720005000NRG24020520230009139
|
02/05/2023
|
rakesh
|
1720005WL000715
|
rakesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
BAGLI
|
MP-20-005-066-004/106-A (BORKHALIYA)
|
1720005000NRG24300420230007210
|
02/05/2023
|
DHAPU
|
1720005WL000588
|
DHAPU
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
183
|
BAGLI
|
MP-20-005-066-004/106-A (BORKHALIYA)
|
1720005000NRG24300420230007211
|
02/05/2023
|
KANCHAN
|
1720005WL000588
|
KANCHAN
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
184
|
BAGLI
|
MP-20-005-066-004/115-A (BORKHALIYA)
|
1720005000NRG24300420230007237
|
02/05/2023
|
Golu
|
1720005WL000590
|
Golu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
185
|
BAGLI
|
MP-20-005-066-004/137-A (BORKHALIYA)
|
1720005000NRG24300420230007231
|
02/05/2023
|
RUKHDIYA
|
1720005WL000589
|
RUKHDIYA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
RUKHDIYA
|
BANK OF INDIA(508505)
|
186
|
BAGLI
|
MP-20-005-066-004/150-A (BORKHALIYA)
|
1720005000NRG24300420230007241
|
02/05/2023
|
bhupendra
|
1720005WL000590
|
bhupendra
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
187
|
BAGLI
|
MP-20-005-066-004/289-A (BORKHALIYA)
|
1720005000NRG24300420230007264
|
02/05/2023
|
GOURA RAWAT
|
1720005WL000591
|
GOURA RAWAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
GOURARAWAT
|
STATE BANK OF INDIA(508548)
|
188
|
BAGLI
|
MP-20-005-068-001/192 (CHANDUPURA)
|
1720005068NRG24020520230008371
|
02/05/2023
|
muli bai
|
1720005068WL000658
|
muli bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
mulibai
|
STATE BANK OF INDIA(508548)
|
189
|
BAGLI
|
MP-20-005-068-001/215 (CHANDUPURA)
|
1720005068NRG24020520230008372
|
02/05/2023
|
Kesar singh
|
1720005068WL000658
|
Kesar singh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689879938
|
|
Kesarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
BAGLI
|
MP-20-005-068-001/215 (CHANDUPURA)
|
1720005068NRG24020520230008373
|
02/05/2023
|
Mamta bai
|
1720005068WL000658
|
Mamta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
191
|
BAGLI
|
MP-20-005-097-001/538 (IMLIPURA)
|
1720005000NRG24010520230008240
|
02/05/2023
|
Pooja Aske
|
1720005WL000647
|
Pooja Aske
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
PoojaAske
|
STATE BANK OF INDIA(508548)
|
192
|
BAGLI
|
MP-20-005-117-001/106-A (POSTIPURA)
|
1720005117NRG24020520230008652
|
02/05/2023
|
Sanjay
|
1720005117WL000674
|
Sanjay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
193
|
BAGLI
|
MP-20-005-117-001/106-A (POSTIPURA)
|
1720005117NRG24020520230008653
|
02/05/2023
|
shantabai
|
1720005117WL000674
|
shantabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
194
|
BAGLI
|
MP-20-005-117-001/106-C (POSTIPURA)
|
1720005117NRG24020520230008654
|
02/05/2023
|
Mangusing
|
1720005117WL000674
|
Mangusing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Mangusing
|
STATE BANK OF INDIA(508548)
|
195
|
BAGLI
|
MP-20-005-117-001/106-C (POSTIPURA)
|
1720005117NRG24020520230008655
|
02/05/2023
|
sanjanabai rathore
|
1720005117WL000674
|
sanjanabai rathore
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sanjanabairathore
|
STATE BANK OF INDIA(508548)
|
196
|
BAGLI
|
MP-20-005-117-001/132-A (POSTIPURA)
|
1720005117NRG24020520230008659
|
02/05/2023
|
Sanju
|
1720005117WL000674
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
BAGLI
|
MP-20-005-117-001/141-A (POSTIPURA)
|
1720005117NRG24020520230008660
|
02/05/2023
|
rajesh
|
1720005117WL000674
|
rajesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
198
|
BAGLI
|
MP-20-005-117-001/147-A (POSTIPURA)
|
1720005117NRG24020520230008665
|
02/05/2023
|
Besar
|
1720005117WL000674
|
Besar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Besar
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
BAGLI
|
MP-20-005-117-001/147-A (POSTIPURA)
|
1720005117NRG24020520230008664
|
02/05/2023
|
Mukesh
|
1720005117WL000674
|
Mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Mukesh
|
BANK OF INDIA(508505)
|
200
|
BAGLI
|
MP-20-005-117-001/40-B (POSTIPURA)
|
1720005117NRG24020520230008667
|
02/05/2023
|
Keilash
|
1720005117WL000674
|
Keilash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Keilash
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
BAGLI
|
MP-20-005-117-001/57 (POSTIPURA)
|
1720005117NRG24020520230008668
|
02/05/2023
|
GOPAL UMRAO
|
1720005117WL000674
|
GOPAL UMRAO
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
GOPALUMRAO
|
STATE BANK OF INDIA(508548)
|
202
|
BAGLI
|
MP-20-005-117-001/57 (POSTIPURA)
|
1720005117NRG24020520230008669
|
02/05/2023
|
Shobabai Mujalde
|
1720005117WL000674
|
Shobabai Mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
ShobabaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-002-002/31-B (GHATIYAGAYASUR)
|
1720005000NRG24020520230008980
|
02/05/2023
|
dharmendra
|
1720005WL000706
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
204
|
BAGLI
|
MP-20-005-013-001/109-A (AMLATAJ)
|
1720005000NRG24020520230008840
|
02/05/2023
|
Antar singhsendhav
|
1720005WL000703
|
Antar singhsendhav
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Antarsinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
BAGLI
|
MP-20-005-013-001/109-A (AMLATAJ)
|
1720005000NRG24020520230008841
|
02/05/2023
|
Dev bai
|
1720005WL000703
|
Dev bai
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
206
|
BAGLI
|
MP-20-005-013-001/153 (AMLATAJ)
|
1720005000NRG24020520230008851
|
02/05/2023
|
Dilip
|
1720005WL000703
|
Dilip
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
207
|
BAGLI
|
MP-20-005-013-001/171-A (AMLATAJ)
|
1720005000NRG24020520230008859
|
02/05/2023
|
Sobal thakur
|
1720005WL000703
|
Sobal thakur
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Sobalthakur
|
STATE BANK OF INDIA(508548)
|
208
|
BAGLI
|
MP-20-005-013-001/171-C (AMLATAJ)
|
1720005000NRG24020520230008861
|
02/05/2023
|
Keval singh
|
1720005WL000703
|
Keval singh
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
689879938
|
|
Kevalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
BAGLI
|
MP-20-005-013-001/176 (AMLATAJ)
|
1720005000NRG24020520230008864
|
02/05/2023
|
DRIYAV
|
1720005WL000703
|
DRIYAV
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
DRIYAV
|
STATE BANK OF INDIA(508548)
|
210
|
BAGLI
|
MP-20-005-013-001/180-A (AMLATAJ)
|
1720005000NRG24020520230008867
|
02/05/2023
|
Arjun singh sendhav
|
1720005WL000703
|
Arjun singh sendhav
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Arjunsinghsendhav
|
STATE BANK OF INDIA(508548)
|
211
|
BAGLI
|
MP-20-005-013-001/180-C (AMLATAJ)
|
1720005000NRG24020520230008869
|
02/05/2023
|
Rajendra singh
|
1720005WL000703
|
Rajendra singh
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
212
|
BAGLI
|
MP-20-005-013-001/235-C (AMLATAJ)
|
1720005000NRG24020520230008878
|
02/05/2023
|
Arvindra
|
1720005WL000703
|
Arvindra
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
213
|
BAGLI
|
MP-20-005-013-001/242-A (AMLATAJ)
|
1720005000NRG24020520230008883
|
02/05/2023
|
Nrendra
|
1720005WL000703
|
Nrendra
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Nrendra
|
STATE BANK OF INDIA(508548)
|
214
|
BAGLI
|
MP-20-005-013-001/31-C (AMLATAJ)
|
1720005000NRG24020520230008894
|
02/05/2023
|
Ankit
|
1720005WL000703
|
Ankit
|
00415
|
SBIN0030485
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
215
|
BAGLI
|
MP-20-005-013-001/34-C (AMLATAJ)
|
1720005000NRG24020520230008898
|
02/05/2023
|
Amajad Khan
|
1720005WL000703
|
Amajad Khan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
AmajadKhan
|
IDFC BANK LIMITED(608117)
|
216
|
BAGLI
|
MP-20-005-013-001/428 (AMLATAJ)
|
1720005000NRG24020520230008902
|
02/05/2023
|
NAJAMABI
|
1720005WL000703
|
NAJAMABI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
NAJAMABI
|
STATE BANK OF INDIA(508548)
|
217
|
BAGLI
|
MP-20-005-013-001/448 (AMLATAJ)
|
1720005000NRG24020520230008903
|
02/05/2023
|
Raiskha Manshuri
|
1720005WL000703
|
Raiskha Manshuri
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
RaiskhaManshuri
|
STATE BANK OF INDIA(508548)
|
218
|
BAGLI
|
MP-20-005-096-001/11-A (KHOKRIYA)
|
1720005000NRG24020520230009014
|
02/05/2023
|
Pappu
|
1720005WL000708
|
Pappu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
BAGLI
|
MP-20-005-096-001/123-A (KHOKRIYA)
|
1720005000NRG24020520230009025
|
02/05/2023
|
krishnpal sendhav
|
1720005WL000708
|
krishnpal sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
krishnpalsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAGLI
|
MP-20-005-096-001/140 (KHOKRIYA)
|
1720005000NRG24020520230009029
|
02/05/2023
|
rekha arjun
|
1720005WL000708
|
rekha arjun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rekhaarjun
|
STATE BANK OF INDIA(508548)
|
221
|
BAGLI
|
MP-20-005-096-001/149-B (KHOKRIYA)
|
1720005000NRG24020520230009034
|
02/05/2023
|
nitesh
|
1720005WL000708
|
nitesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
222
|
BAGLI
|
MP-20-005-096-001/338 (KHOKRIYA)
|
1720005000NRG24020520230009057
|
02/05/2023
|
resasmbai
|
1720005WL000708
|
resasmbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
resasmbai
|
STATE BANK OF INDIA(508548)
|
223
|
BAGLI
|
MP-20-005-096-001/91 (KHOKRIYA)
|
1720005000NRG24020520230009069
|
02/05/2023
|
URMILA BAI ANTARSINGH
|
1720005WL000708
|
URMILA BAI ANTARSINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
URMILABAIANTARSINGH
|
STATE BANK OF INDIA(508548)
|
224
|
BAGLI
|
MP-20-005-096-002/348-C (KHOKRIYA)
|
1720005000NRG24020520230009087
|
02/05/2023
|
tanvar
|
1720005WL000708
|
tanvar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
tanvar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
225
|
BAGLI
|
MP-20-005-114-001/100-A (PEETAWALI)
|
1720005000NRG24290420230007182
|
02/05/2023
|
SUDHIR
|
1720005WL000583
|
SUDHIR
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
SUDHIR
|
BANK OF BARODA(606985)
|
226
|
BAGLI
|
MP-20-005-114-001/11 (PEETAWALI)
|
1720005000NRG24290420230007183
|
02/05/2023
|
Deeraj
|
1720005WL000583
|
Deeraj
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Deeraj
|
BANK OF BARODA(606985)
|
227
|
BAGLI
|
MP-20-005-114-001/111-C (PEETAWALI)
|
1720005000NRG24290420230007184
|
02/05/2023
|
sandeep sendhav
|
1720005WL000583
|
sandeep sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
sandeepsendhav
|
BANK OF INDIA(508505)
|
228
|
BAGLI
|
MP-20-005-114-001/131-A (PEETAWALI)
|
1720005000NRG24290420230007188
|
02/05/2023
|
Devendra
|
1720005WL000583
|
Devendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
229
|
BAGLI
|
MP-20-005-114-001/39-A (PEETAWALI)
|
1720005000NRG24290420230007190
|
02/05/2023
|
ajay singh sendhav
|
1720005WL000583
|
ajay singh sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
ajaysinghsendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
230
|
BAGLI
|
MP-20-005-066-004/137-A (BORKHALIYA)
|
1720005000NRG24300420230007232
|
02/05/2023
|
manjubai
|
1720005WL000589
|
manjubai
|
00468
|
UBIN0549746
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
231
|
BAGLI
|
MP-20-005-090-002/335-B (NEEMANPURA)
|
1720005090NRG24300420230007194
|
02/05/2023
|
Gabbu lal solanki
|
1720005090WL000584
|
Gabbu lal solanki
|
00468
|
UBIN0552496
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Gabbulalsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
232
|
BAGLI
|
MP-20-005-038-002/35-A (DHAWADIYA)
|
1720005000NRG24020520230009108
|
02/05/2023
|
indar
|
1720005WL000712
|
indar
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
233
|
BAGLI
|
MP-20-005-013-001/123 (AMLATAJ)
|
1720005000NRG24020520230008842
|
02/05/2023
|
Kalesh
|
1720005WL000703
|
Kalesh
|
00666
|
IDFB0041241
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Kalesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
234
|
BAGLI
|
MP-20-005-002-001/100-A (GHATIYAGAYASUR)
|
1720005000NRG24020520230008962
|
02/05/2023
|
DURGA BAI
|
1720005WL000706
|
DURGA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
BAGLI
|
MP-20-005-002-001/100-A (GHATIYAGAYASUR)
|
1720005000NRG24020520230008961
|
02/05/2023
|
jitendra
|
1720005WL000706
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
BAGLI
|
MP-20-005-066-004/102-A (BORKHALIYA)
|
1720005000NRG24300420230007248
|
02/05/2023
|
ABID
|
1720005WL000591
|
ABID
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
237
|
BAGLI
|
MP-20-005-066-004/102-A (BORKHALIYA)
|
1720005000NRG24300420230007247
|
02/05/2023
|
ABID
|
1720005WL000591
|
ABID
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
238
|
BAGLI
|
MP-20-005-066-004/103-A (BORKHALIYA)
|
1720005000NRG24300420230007206
|
02/05/2023
|
DILIP
|
1720005WL000588
|
DILIP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
239
|
BAGLI
|
MP-20-005-066-004/103-A (BORKHALIYA)
|
1720005000NRG24300420230007205
|
02/05/2023
|
REENA BAI
|
1720005WL000588
|
REENA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
BAGLI
|
MP-20-005-066-004/106-A (BORKHALIYA)
|
1720005000NRG24300420230007209
|
02/05/2023
|
MAHESH
|
1720005WL000588
|
MAHESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
241
|
BAGLI
|
MP-20-005-066-004/119-A (BORKHALIYA)
|
1720005000NRG24300420230007221
|
02/05/2023
|
AJAD KHAN
|
1720005WL000589
|
AJAD KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
AJADKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
BAGLI
|
MP-20-005-097-001/817 (IMLIPURA)
|
1720005000NRG24010520230008251
|
02/05/2023
|
Aarati kamle
|
1720005WL000647
|
Aarati kamle
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Aaratikamle
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
BAGLI
|
MP-20-005-097-001/817 (IMLIPURA)
|
1720005000NRG24010520230008250
|
02/05/2023
|
Shivram Shantaram
|
1720005WL000647
|
Shivram Shantaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
ShivramShantaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
244
|
BAGLI
|
MP-20-005-013-001/269-A (AMLATAJ)
|
1720005000NRG24020520230008884
|
02/05/2023
|
Mahendra singh
|
1720005WL000703
|
Mahendra singh
|
00689
|
AUBL0002311
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
BAGLI
|
MP-20-005-013-001/749-B (AMLATAJ)
|
1720005000NRG24020520230008939
|
02/05/2023
|
sumer singh
|
1720005WL000703
|
sumer singh
|
00689
|
AUBL0002311
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
sumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
246
|
BAGLI
|
MP-20-005-013-001/123 (AMLATAJ)
|
1720005000NRG24020520230008843
|
02/05/2023
|
Rinku Bai Prjapati
|
1720005WL000703
|
Rinku Bai Prjapati
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
RinkuBaiPrjapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
BAGLI
|
MP-20-005-013-001/448 (AMLATAJ)
|
1720005000NRG24020520230008904
|
02/05/2023
|
Basakatbi
|
1720005WL000703
|
Basakatbi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689879938
|
|
Basakatbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
BAGLI
|
MP-20-005-046-004/104-A (KHEDAKHAL)
|
1720005000NRG24010520230008257
|
02/05/2023
|
Vikram
|
1720005WL000648
|
Vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689879938
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
249
|
BAGLI
|
MP-20-005-090-001/504-C (NEEMANPURA)
|
1720005090NRG24300420230007193
|
02/05/2023
|
sunil dawar
|
1720005090WL000584
|
sunil dawar
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sunildawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
250
|
BAGLI
|
MP-20-005-096-001/100-A (KHOKRIYA)
|
1720005000NRG24020520230008998
|
02/05/2023
|
Anjana pritam dubey
|
1720005WL000708
|
Anjana pritam dubey
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Anjanapritamdubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
BAGLI
|
MP-20-005-096-001/102-A (KHOKRIYA)
|
1720005000NRG24020520230009001
|
02/05/2023
|
laltabai
|
1720005WL000708
|
laltabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAGLI
|
MP-20-005-096-001/102-A (KHOKRIYA)
|
1720005000NRG24020520230009000
|
02/05/2023
|
vijendra mansingh
|
1720005WL000708
|
vijendra mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
vijendramansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAGLI
|
MP-20-005-096-001/102-C (KHOKRIYA)
|
1720005000NRG24020520230009003
|
02/05/2023
|
dhamen mansingh
|
1720005WL000708
|
dhamen mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
dhamenmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
BAGLI
|
MP-20-005-096-001/103 (KHOKRIYA)
|
1720005000NRG24020520230009004
|
02/05/2023
|
Ratan devidingh
|
1720005WL000708
|
Ratan devidingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ratandevidingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
BAGLI
|
MP-20-005-096-001/103 (KHOKRIYA)
|
1720005000NRG24020520230009005
|
02/05/2023
|
sakuntala
|
1720005WL000708
|
sakuntala
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
BAGLI
|
MP-20-005-096-001/106-A (KHOKRIYA)
|
1720005000NRG24020520230009007
|
02/05/2023
|
mahen vikarmsingh
|
1720005WL000708
|
mahen vikarmsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
mahenvikarmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
BAGLI
|
MP-20-005-096-001/109-A (KHOKRIYA)
|
1720005000NRG24020520230009011
|
02/05/2023
|
jaysingh indarsingh
|
1720005WL000708
|
jaysingh indarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
jaysinghindarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAGLI
|
MP-20-005-096-001/11 (KHOKRIYA)
|
1720005000NRG24020520230009012
|
02/05/2023
|
balvan prbhulal
|
1720005WL000708
|
balvan prbhulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689879938
|
|
balvanprbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
BAGLI
|
MP-20-005-096-001/11 (KHOKRIYA)
|
1720005000NRG24020520230009013
|
02/05/2023
|
pawambai balwan
|
1720005WL000708
|
pawambai balwan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
pawambaibalwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
BAGLI
|
MP-20-005-096-001/110 (KHOKRIYA)
|
1720005000NRG24020520230009015
|
02/05/2023
|
JAYSINGH
|
1720005WL000708
|
JAYSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
BAGLI
|
MP-20-005-096-001/110 (KHOKRIYA)
|
1720005000NRG24020520230009016
|
02/05/2023
|
SAVTRA
|
1720005WL000708
|
SAVTRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
SAVTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
BAGLI
|
MP-20-005-096-001/110-A (KHOKRIYA)
|
1720005000NRG24020520230009017
|
02/05/2023
|
mahendra jaysingh
|
1720005WL000708
|
mahendra jaysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
mahendrajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAGLI
|
MP-20-005-096-001/113 (KHOKRIYA)
|
1720005000NRG24020520230009019
|
02/05/2023
|
arunabai mangilal
|
1720005WL000708
|
arunabai mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
arunabaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
BAGLI
|
MP-20-005-096-001/113 (KHOKRIYA)
|
1720005000NRG24020520230009018
|
02/05/2023
|
mangilal shankar
|
1720005WL000708
|
mangilal shankar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
mangilalshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAGLI
|
MP-20-005-096-001/113-A (KHOKRIYA)
|
1720005000NRG24020520230009021
|
02/05/2023
|
sachin
|
1720005WL000708
|
sachin
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
BAGLI
|
MP-20-005-096-001/118 (KHOKRIYA)
|
1720005000NRG24020520230009023
|
02/05/2023
|
jasamat fulingh
|
1720005WL000708
|
jasamat fulingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
jasamatfulingh
|
BANK OF BARODA(606985)
|
267
|
BAGLI
|
MP-20-005-096-001/123-C (KHOKRIYA)
|
1720005000NRG24020520230009027
|
02/05/2023
|
govind
|
1720005WL000708
|
govind
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
268
|
BAGLI
|
MP-20-005-096-001/140 (KHOKRIYA)
|
1720005000NRG24020520230009028
|
02/05/2023
|
Arjun fulsingh
|
1720005WL000708
|
Arjun fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Arjunfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
BAGLI
|
MP-20-005-096-001/142 (KHOKRIYA)
|
1720005000NRG24020520230009030
|
02/05/2023
|
dharmen jaysingh
|
1720005WL000708
|
dharmen jaysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
dharmenjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
BAGLI
|
MP-20-005-096-001/142 (KHOKRIYA)
|
1720005000NRG24020520230009031
|
02/05/2023
|
komalbai
|
1720005WL000708
|
komalbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
komalbai
|
INDUSIND BANK(607189)
|
271
|
BAGLI
|
MP-20-005-096-001/149-A (KHOKRIYA)
|
1720005000NRG24020520230009033
|
02/05/2023
|
sunita sayamlal
|
1720005WL000708
|
sunita sayamlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sunitasayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
BAGLI
|
MP-20-005-096-001/152 (KHOKRIYA)
|
1720005000NRG24020520230009037
|
02/05/2023
|
raghuram
|
1720005WL000708
|
raghuram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
raghuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
BAGLI
|
MP-20-005-096-001/157-B (KHOKRIYA)
|
1720005096NRG24020520230008757
|
02/05/2023
|
sheemabai ajabasingh
|
1720005096WL000690
|
sheemabai ajabasingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sheemabaiajabasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
BAGLI
|
MP-20-005-096-001/162 (KHOKRIYA)
|
1720005000NRG24020520230009042
|
02/05/2023
|
gajrat sawaroop
|
1720005WL000708
|
gajrat sawaroop
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
gajratsawaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
BAGLI
|
MP-20-005-096-001/163 (KHOKRIYA)
|
1720005000NRG24020520230009043
|
02/05/2023
|
jaypal swaroop
|
1720005WL000708
|
jaypal swaroop
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
jaypalswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
BAGLI
|
MP-20-005-096-001/25 (KHOKRIYA)
|
1720005000NRG24020520230009044
|
02/05/2023
|
baldev keshaji
|
1720005WL000708
|
baldev keshaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
baldevkeshaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
BAGLI
|
MP-20-005-096-001/25 (KHOKRIYA)
|
1720005000NRG24020520230009045
|
02/05/2023
|
suganbai baldev
|
1720005WL000708
|
suganbai baldev
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
suganbaibaldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
BAGLI
|
MP-20-005-096-001/25-A (KHOKRIYA)
|
1720005000NRG24020520230009046
|
02/05/2023
|
devnarayan baldev
|
1720005WL000708
|
devnarayan baldev
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
devnarayanbaldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
BAGLI
|
MP-20-005-096-001/26 (KHOKRIYA)
|
1720005000NRG24020520230009048
|
02/05/2023
|
mansingh keshaji
|
1720005WL000708
|
mansingh keshaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
mansinghkeshaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
BAGLI
|
MP-20-005-096-001/26 (KHOKRIYA)
|
1720005000NRG24020520230009049
|
02/05/2023
|
shayamu mansingh
|
1720005WL000708
|
shayamu mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
shayamumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
BAGLI
|
MP-20-005-096-001/327 (KHOKRIYA)
|
1720005000NRG24020520230009050
|
02/05/2023
|
deven jaysingh
|
1720005WL000708
|
deven jaysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
devenjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
BAGLI
|
MP-20-005-096-001/327 (KHOKRIYA)
|
1720005000NRG24020520230009051
|
02/05/2023
|
rachana deven
|
1720005WL000708
|
rachana deven
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rachanadeven
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
BAGLI
|
MP-20-005-096-001/328 (KHOKRIYA)
|
1720005000NRG24020520230009052
|
02/05/2023
|
sunil harisingh
|
1720005WL000708
|
sunil harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sunilharisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
BAGLI
|
MP-20-005-096-001/329 (KHOKRIYA)
|
1720005000NRG24020520230009054
|
02/05/2023
|
memkala rajen
|
1720005WL000708
|
memkala rajen
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
memkalarajen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
BAGLI
|
MP-20-005-096-001/329 (KHOKRIYA)
|
1720005000NRG24020520230009053
|
02/05/2023
|
rajen bhagvat
|
1720005WL000708
|
rajen bhagvat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rajenbhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
BAGLI
|
MP-20-005-096-001/44-A (KHOKRIYA)
|
1720005096NRG24020520230008760
|
02/05/2023
|
hukam motisingh
|
1720005096WL000690
|
hukam motisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
hukammotisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
BAGLI
|
MP-20-005-096-001/70-B (KHOKRIYA)
|
1720005000NRG24020520230009059
|
02/05/2023
|
rahul dulichand
|
1720005WL000708
|
rahul dulichand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rahuldulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
BAGLI
|
MP-20-005-096-001/73-A (KHOKRIYA)
|
1720005000NRG24020520230009062
|
02/05/2023
|
archana bhvar
|
1720005WL000708
|
archana bhvar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
archanabhvar
|
STATE BANK OF INDIA(508548)
|
289
|
BAGLI
|
MP-20-005-096-001/73-A (KHOKRIYA)
|
1720005000NRG24020520230009061
|
02/05/2023
|
bhavrsingh
|
1720005WL000708
|
bhavrsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
bhavrsingh
|
BANK OF BARODA(606985)
|
290
|
BAGLI
|
MP-20-005-096-001/73-B (KHOKRIYA)
|
1720005000NRG24020520230009063
|
02/05/2023
|
pankaj madansingh
|
1720005WL000708
|
pankaj madansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
pankajmadansingh
|
BANK OF INDIA(508505)
|
291
|
BAGLI
|
MP-20-005-096-001/74 (KHOKRIYA)
|
1720005096NRG24020520230008762
|
02/05/2023
|
MAKHAN BHAGIRATH
|
1720005096WL000690
|
MAKHAN BHAGIRATH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
MAKHANBHAGIRATH
|
STATE BANK OF INDIA(508548)
|
292
|
BAGLI
|
MP-20-005-096-001/75 (KHOKRIYA)
|
1720005000NRG24020520230009064
|
02/05/2023
|
JITENDRA RANJITSINGH
|
1720005WL000708
|
JITENDRA RANJITSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
JITENDRARANJITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
BAGLI
|
MP-20-005-096-001/80-B (KHOKRIYA)
|
1720005000NRG24020520230009066
|
02/05/2023
|
devkaransingh
|
1720005WL000708
|
devkaransingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
devkaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
BAGLI
|
MP-20-005-096-001/86 (KHOKRIYA)
|
1720005096NRG24020520230008765
|
02/05/2023
|
UADYSINGH KARANSINGH
|
1720005096WL000690
|
UADYSINGH KARANSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
UADYSINGHKARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
BAGLI
|
MP-20-005-096-001/91 (KHOKRIYA)
|
1720005000NRG24020520230009068
|
02/05/2023
|
Antarsingh
|
1720005WL000708
|
Antarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
BAGLI
|
MP-20-005-096-001/91-A (KHOKRIYA)
|
1720005000NRG24020520230009070
|
02/05/2023
|
Rajendra vikarmsingh
|
1720005WL000708
|
Rajendra vikarmsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Rajendravikarmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
297
|
BAGLI
|
MP-20-005-096-001/92 (KHOKRIYA)
|
1720005000NRG24020520230009072
|
02/05/2023
|
VIMALBAI
|
1720005WL000708
|
VIMALBAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
VIMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
BAGLI
|
MP-20-005-096-001/93-B (KHOKRIYA)
|
1720005000NRG24020520230009073
|
02/05/2023
|
Aashabai rughanath
|
1720005WL000708
|
Aashabai rughanath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Aashabairughanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
BAGLI
|
MP-20-005-096-001/93-C (KHOKRIYA)
|
1720005000NRG24020520230009075
|
02/05/2023
|
dharmendra
|
1720005WL000708
|
dharmendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
dharmendra
|
BANK OF BARODA(606985)
|
300
|
BAGLI
|
MP-20-005-096-001/97 (KHOKRIYA)
|
1720005000NRG24020520230009076
|
02/05/2023
|
kumersingh mervan
|
1720005WL000708
|
kumersingh mervan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
kumersinghmervan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
BAGLI
|
MP-20-005-096-001/97 (KHOKRIYA)
|
1720005000NRG24020520230009077
|
02/05/2023
|
shardabai kumersingh
|
1720005WL000708
|
shardabai kumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
shardabaikumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
BAGLI
|
MP-20-005-096-001/97-A (KHOKRIYA)
|
1720005000NRG24020520230009079
|
02/05/2023
|
Rachanabai Rajpal
|
1720005WL000708
|
Rachanabai Rajpal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
RachanabaiRajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
BAGLI
|
MP-20-005-096-001/97-A (KHOKRIYA)
|
1720005000NRG24020520230009078
|
02/05/2023
|
rajpal kumer
|
1720005WL000708
|
rajpal kumer
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rajpalkumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
BAGLI
|
MP-20-005-096-002/108-B (KHOKRIYA)
|
1720005000NRG24020520230009080
|
02/05/2023
|
DOLATSINGH
|
1720005WL000708
|
DOLATSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
DOLATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
BAGLI
|
MP-20-005-096-002/148 (KHOKRIYA)
|
1720005000NRG24020520230009081
|
02/05/2023
|
Ganesh govind
|
1720005WL000708
|
Ganesh govind
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ganeshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
BAGLI
|
MP-20-005-096-002/149 (KHOKRIYA)
|
1720005000NRG24020520230009082
|
02/05/2023
|
mahesh govind
|
1720005WL000708
|
mahesh govind
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
maheshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
BAGLI
|
MP-20-005-096-002/47 (KHOKRIYA)
|
1720005000NRG24020520230009090
|
02/05/2023
|
gitabai
|
1720005WL000708
|
gitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
BAGLI
|
MP-20-005-096-002/47 (KHOKRIYA)
|
1720005000NRG24020520230009089
|
02/05/2023
|
tejsingh bapulal
|
1720005WL000708
|
tejsingh bapulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
tejsinghbapulal
|
STATE BANK OF INDIA(508548)
|
309
|
BAGLI
|
MP-20-005-096-002/48-C (KHOKRIYA)
|
1720005000NRG24020520230009091
|
02/05/2023
|
sakendra
|
1720005WL000708
|
sakendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sakendra
|
BANK OF BARODA(606985)
|
310
|
BAGLI
|
MP-20-005-096-002/97-A (KHOKRIYA)
|
1720005000NRG24020520230009092
|
02/05/2023
|
Ratan bhagirath
|
1720005WL000708
|
Ratan bhagirath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ratanbhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
311
|
BAGLI
|
MP-20-005-117-001/201 (POSTIPURA)
|
1720005117NRG24020520230008666
|
02/05/2023
|
Pawan
|
1720005117WL000674
|
Pawan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
312
|
BAGLI
|
MP-20-005-002-001/100 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008960
|
02/05/2023
|
MUNNI BAI
|
1720005WL000706
|
MUNNI BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
BAGLI
|
MP-20-005-002-001/100-B (GHATIYAGAYASUR)
|
1720005000NRG24020520230008964
|
02/05/2023
|
PUJA BAI
|
1720005WL000706
|
PUJA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
PUJABAI
|
BANK OF INDIA(508505)
|
314
|
BAGLI
|
MP-20-005-002-001/105 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008965
|
02/05/2023
|
LILA BAI
|
1720005WL000706
|
LILA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
BAGLI
|
MP-20-005-002-001/125 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008967
|
02/05/2023
|
SODHARA BAI
|
1720005WL000706
|
SODHARA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
SODHARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
BAGLI
|
MP-20-005-002-001/125 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008966
|
02/05/2023
|
vikrm
|
1720005WL000706
|
vikrm
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
vikrm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
BAGLI
|
MP-20-005-002-001/127 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008968
|
02/05/2023
|
liladhar
|
1720005WL000706
|
liladhar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
liladhar
|
BANK OF INDIA(508505)
|
318
|
BAGLI
|
MP-20-005-002-001/167 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008971
|
02/05/2023
|
basnta bai
|
1720005WL000706
|
basnta bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
basntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
BAGLI
|
MP-20-005-002-001/167 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008972
|
02/05/2023
|
pankach
|
1720005WL000706
|
pankach
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
pankach
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
BAGLI
|
MP-20-005-002-001/168 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008974
|
02/05/2023
|
rajendr
|
1720005WL000706
|
rajendr
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
BAGLI
|
MP-20-005-002-001/168 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008973
|
02/05/2023
|
teju
|
1720005WL000706
|
teju
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
teju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
BAGLI
|
MP-20-005-002-001/173-B (GHATIYAGAYASUR)
|
1720005000NRG24020520230008975
|
02/05/2023
|
sanjey
|
1720005WL000706
|
sanjey
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sanjey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
BAGLI
|
MP-20-005-002-001/93 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008978
|
02/05/2023
|
MANKUNWAR BAI
|
1720005WL000706
|
MANKUNWAR BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
MANKUNWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
BAGLI
|
MP-20-005-002-001/93 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008977
|
02/05/2023
|
ramesh
|
1720005WL000706
|
ramesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
BAGLI
|
MP-20-005-002-002/14 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008979
|
02/05/2023
|
hari
|
1720005WL000706
|
hari
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
BAGLI
|
MP-20-005-002-002/39 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008981
|
02/05/2023
|
hukam
|
1720005WL000706
|
hukam
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
BAGLI
|
MP-20-005-002-002/51-A (GHATIYAGAYASUR)
|
1720005000NRG24020520230008984
|
02/05/2023
|
anarsingh
|
1720005WL000706
|
anarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
328
|
BAGLI
|
MP-20-005-002-002/87 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008986
|
02/05/2023
|
bhavrsingh
|
1720005WL000706
|
bhavrsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
bhavrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
329
|
BAGLI
|
MP-20-005-013-001/171 (AMLATAJ)
|
1720005000NRG24020520230008855
|
02/05/2023
|
kamal singh
|
1720005WL000703
|
kamal singh
|
00697
|
BKID0MG0127
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
BAGLI
|
MP-20-005-013-001/567 (AMLATAJ)
|
1720005000NRG24020520230008913
|
02/05/2023
|
SHANTILAL
|
1720005WL000703
|
SHANTILAL
|
00697
|
BKID0MG0127
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
BAGLI
|
MP-20-005-013-001/688 (AMLATAJ)
|
1720005000NRG24020520230008926
|
02/05/2023
|
Bhagavandas
|
1720005WL000703
|
Bhagavandas
|
00697
|
BKID0MG0127
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689879938
|
|
Bhagavandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
BAGLI
|
MP-20-005-032-002/116 (CHASIYA)
|
1720005000NRG24020520230008959
|
02/05/2023
|
trilok
|
1720005WL000705
|
trilok
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
trilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
BAGLI
|
MP-20-005-096-001/149-A (KHOKRIYA)
|
1720005000NRG24020520230009032
|
02/05/2023
|
shayamlal babulal
|
1720005WL000708
|
shayamlal babulal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
shayamlalbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
BAGLI
|
MP-20-005-096-002/348-A (KHOKRIYA)
|
1720005000NRG24020520230009083
|
02/05/2023
|
CHETAN SINGH
|
1720005WL000708
|
CHETAN SINGH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689879938
|
|
CHETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
BAGLI
|
MP-20-005-114-001/115-A (PEETAWALI)
|
1720005000NRG24290420230007187
|
02/05/2023
|
devki sendhav
|
1720005WL000583
|
devki sendhav
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
devkisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
336
|
BAGLI
|
MP-20-005-002-002/47 (GHATIYAGAYASUR)
|
1720005000NRG24020520230008982
|
02/05/2023
|
karsnpal
|
1720005WL000706
|
karsnpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
karsnpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
BAGLI
|
MP-20-005-002-002/47-A (GHATIYAGAYASUR)
|
1720005000NRG24020520230008983
|
02/05/2023
|
chotu
|
1720005WL000706
|
chotu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
BAGLI
|
MP-20-005-002-002/7-A (GHATIYAGAYASUR)
|
1720005000NRG24020520230008985
|
02/05/2023
|
shobal
|
1720005WL000706
|
shobal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
shobal
|
BANK OF INDIA(508505)
|
339
|
BAGLI
|
MP-20-005-013-001/55 (AMLATAJ)
|
1720005000NRG24020520230008910
|
02/05/2023
|
Ramkuwer
|
1720005WL000703
|
Ramkuwer
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Ramkuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
BAGLI
|
MP-20-005-013-001/574-C (AMLATAJ)
|
1720005000NRG24020520230008915
|
02/05/2023
|
Vishnu chohan
|
1720005WL000703
|
Vishnu chohan
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Vishnuchohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
BAGLI
|
MP-20-005-013-001/690 (AMLATAJ)
|
1720005000NRG24020520230008927
|
02/05/2023
|
Mukesh baragi
|
1720005WL000703
|
Mukesh baragi
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
689879938
|
|
Mukeshbaragi
|
BANK OF INDIA(508505)
|
342
|
BAGLI
|
MP-20-005-013-001/708 (AMLATAJ)
|
1720005000NRG24020520230008930
|
02/05/2023
|
Krishn kumar
|
1720005WL000703
|
Krishn kumar
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
689879938
|
|
Krishnkumar
|
IDFC BANK LIMITED(608117)
|
343
|
BAGLI
|
MP-20-005-014-001/97 (NANUKHEDA)
|
1720005000NRG24020520230009094
|
02/05/2023
|
reswham
|
1720005WL000710
|
reswham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
reswham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
BAGLI
|
MP-20-005-063-002/7-B (PUNJAPURA)
|
1720005000NRG24020520230009133
|
02/05/2023
|
mahesh
|
1720005WL000715
|
mahesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
BAGLI
|
MP-20-005-063-003/239 (PUNJAPURA)
|
1720005000NRG24020520230009137
|
02/05/2023
|
dulichand
|
1720005WL000715
|
dulichand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
346
|
BAGLI
|
MP-20-005-063-003/293-A (PUNJAPURA)
|
1720005000NRG24020520230009138
|
02/05/2023
|
mahesh
|
1720005WL000715
|
mahesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
BAGLI
|
MP-20-005-090-001/111-A (NEEMANPURA)
|
1720005090NRG24300420230007197
|
02/05/2023
|
Vagribai
|
1720005090WL000585
|
Vagribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Vagribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
BAGLI
|
MP-20-005-090-001/488-A (NEEMANPURA)
|
1720005090NRG24300420230007201
|
02/05/2023
|
Lankabai
|
1720005090WL000585
|
Lankabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Lankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
BAGLI
|
MP-20-005-096-001/1-B (KHOKRIYA)
|
1720005000NRG24020520230008993
|
02/05/2023
|
bijan prehlad
|
1720005WL000708
|
bijan prehlad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
bijanprehlad
|
STATE BANK OF INDIA(508548)
|
350
|
BAGLI
|
MP-20-005-096-001/1-C (KHOKRIYA)
|
1720005000NRG24020520230008994
|
02/05/2023
|
jiten prhlad
|
1720005WL000708
|
jiten prhlad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
jitenprhlad
|
STATE BANK OF INDIA(508548)
|
351
|
BAGLI
|
MP-20-005-096-001/1-C (KHOKRIYA)
|
1720005000NRG24020520230008995
|
02/05/2023
|
sunita jiten
|
1720005WL000708
|
sunita jiten
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sunitajiten
|
STATE BANK OF INDIA(508548)
|
352
|
BAGLI
|
MP-20-005-096-001/25-A (KHOKRIYA)
|
1720005000NRG24020520230009047
|
02/05/2023
|
sunita
|
1720005WL000708
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sunita
|
BANK OF INDIA(508505)
|
353
|
BAGLI
|
MP-20-005-096-001/340-A (KHOKRIYA)
|
1720005000NRG24020520230009058
|
02/05/2023
|
rina rishi
|
1720005WL000708
|
rina rishi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rinarishi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
BAGLI
|
MP-20-005-096-001/9-A (KHOKRIYA)
|
1720005000NRG24020520230009067
|
02/05/2023
|
REKHA
|
1720005WL000708
|
REKHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
BAGLI
|
MP-20-005-096-002/348-A (KHOKRIYA)
|
1720005000NRG24020520230009084
|
02/05/2023
|
rina
|
1720005WL000708
|
rina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
rina
|
BANK OF BARODA(606985)
|
356
|
BAGLI
|
MP-20-005-114-001/115 (PEETAWALI)
|
1720005000NRG24290420230007186
|
02/05/2023
|
Sima bai
|
1720005WL000583
|
Sima bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689879938
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
BAGLI
|
MP-20-005-117-001/107-B (POSTIPURA)
|
1720005117NRG24020520230008658
|
02/05/2023
|
sagar rathore
|
1720005117WL000674
|
sagar rathore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
sagarrathore
|
STATE BANK OF INDIA(508548)
|
358
|
BAGLI
|
MP-20-005-117-001/141-B (POSTIPURA)
|
1720005117NRG24020520230008662
|
02/05/2023
|
Pramod bhargav
|
1720005117WL000674
|
Pramod bhargav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
Pramodbhargav
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
BAGLI
|
MP-20-005-117-001/141-B (POSTIPURA)
|
1720005117NRG24020520230008663
|
02/05/2023
|
seema bhargav
|
1720005117WL000674
|
seema bhargav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689879938
|
|
seemabhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
360
|
BAGLI
|
MP-20-005-066-004/142-A (BORKHALIYA)
|
1720005000NRG24300420230007234
|
02/05/2023
|
poojabai
|
1720005WL000589
|
poojabai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
BAGLI
|
MP-20-005-066-004/150-A (BORKHALIYA)
|
1720005000NRG24300420230007240
|
02/05/2023
|
subham
|
1720005WL000590
|
subham
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689879938
|
|
subham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525608
|
525608
|
|
|
|
|
|
|
|