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-20-005-037-001/326 (BEHARI)
|
1720005000NRG24210620230078602
|
21/06/2023
|
sunil
|
1720005WL005359
|
sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sunil
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-037-001/430 (BEHARI)
|
1720005000NRG24210620230078604
|
21/06/2023
|
Anjana
|
1720005WL005359
|
Anjana
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Anjana
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-053-001/128 (AWALDA)
|
1720005000NRG24210620230078557
|
21/06/2023
|
ritesh
|
1720005WL005357
|
ritesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
ritesh
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-053-001/22-B (AWALDA)
|
1720005000NRG24210620230078562
|
21/06/2023
|
Ranu Ritesh
|
1720005WL005357
|
Ranu Ritesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
RanuRitesh
|
BANK OF INDIA(508505)
|
5
|
BAGLI
|
MP-20-005-053-001/230 (AWALDA)
|
1720005000NRG24210620230078563
|
21/06/2023
|
sachin
|
1720005WL005357
|
sachin
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
sachin
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-053-001/237 (AWALDA)
|
1720005000NRG24210620230078565
|
21/06/2023
|
madhu
|
1720005WL005357
|
madhu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
7
|
BAGLI
|
MP-20-005-053-001/237 (AWALDA)
|
1720005000NRG24210620230078564
|
21/06/2023
|
Ravindra
|
1720005WL005357
|
Ravindra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Ravindra
|
BANK OF INDIA(508505)
|
8
|
BAGLI
|
MP-20-005-053-001/347 (AWALDA)
|
1720005000NRG24210620230078574
|
21/06/2023
|
Reena
|
1720005WL005357
|
Reena
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Reena
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-053-001/40 (AWALDA)
|
1720005000NRG24210620230078576
|
21/06/2023
|
Dipesh
|
1720005WL005357
|
Dipesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Dipesh
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-053-002/110 (AWALDA)
|
1720005000NRG24210620230078581
|
21/06/2023
|
Sandeep Babulal
|
1720005WL005357
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-053-006/84-C (AWALDA)
|
1720005000NRG24210620230078591
|
21/06/2023
|
kalabai ratansingh
|
1720005WL005357
|
kalabai ratansingh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
kalabairatansingh
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-055-005/212 (DANGARAKHEDA)
|
1720005000NRG24210620230078614
|
21/06/2023
|
Sukibai
|
1720005WL005360
|
Sukibai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Sukibai
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-055-005/412 (DANGARAKHEDA)
|
1720005000NRG24210620230078633
|
21/06/2023
|
suryabai
|
1720005WL005360
|
suryabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
suryabai
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-055-006/45-A (DANGARAKHEDA)
|
1720005000NRG24210620230078639
|
21/06/2023
|
balvan arjun
|
1720005WL005360
|
balvan arjun
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
balvanarjun
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-055-006/45-A (DANGARAKHEDA)
|
1720005000NRG24210620230078640
|
21/06/2023
|
sunitabai
|
1720005WL005360
|
sunitabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
16
|
BAGLI
|
MP-20-005-084-001/202-C (DEONALYA)
|
1720005000NRG24210620230078645
|
21/06/2023
|
RUPESH SOLANKI
|
1720005WL005361
|
RUPESH SOLANKI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
RUPESHSOLANKI
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-084-001/277-C (DEONALYA)
|
1720005000NRG24210620230078659
|
21/06/2023
|
DURGA PARMAR
|
1720005WL005361
|
DURGA PARMAR
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
DURGAPARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
18
|
BAGLI
|
MP-20-005-084-001/277-C (DEONALYA)
|
1720005000NRG24210620230078658
|
21/06/2023
|
kKAMAL PARMAR
|
1720005WL005361
|
kKAMAL PARMAR
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
kKAMALPARMAR
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-084-001/405-B (DEONALYA)
|
1720005000NRG24210620230078669
|
21/06/2023
|
MAKHAN ANSINGH
|
1720005WL005361
|
MAKHAN ANSINGH
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
MAKHANANSINGH
|
STATE BANK OF INDIA(508548)
|
20
|
BAGLI
|
MP-20-005-084-001/417 (DEONALYA)
|
1720005000NRG24210620230078671
|
21/06/2023
|
JO SINGH SOLANKI
|
1720005WL005361
|
JO SINGH SOLANKI
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
JOSINGHSOLANKI
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-084-001/417-B (DEONALYA)
|
1720005000NRG24210620230078674
|
21/06/2023
|
BIDA BAI JAGDISH
|
1720005WL005361
|
BIDA BAI JAGDISH
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
BIDABAIJAGDISH
|
BANK OF BARODA(606985)
|
22
|
BAGLI
|
MP-20-005-084-001/417-B (DEONALYA)
|
1720005000NRG24210620230078673
|
21/06/2023
|
JAGDISH SOLANKI
|
1720005WL005361
|
JAGDISH SOLANKI
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
JAGDISHSOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-002-001/135-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078284
|
21/06/2023
|
jasmat
|
1720005WL005332
|
jasmat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
24
|
BAGLI
|
MP-20-005-002-001/151 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078286
|
21/06/2023
|
rohit
|
1720005WL005332
|
rohit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
BAGLI
|
MP-20-005-002-001/204-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078267
|
21/06/2023
|
Rachna
|
1720005WL005330
|
Rachna
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Rachna
|
INDUSIND BANK(607189)
|
26
|
BAGLI
|
MP-20-005-002-002/90 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078695
|
21/06/2023
|
sukhdev
|
1720005WL005362
|
sukhdev
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
BAGLI
|
MP-20-005-017-001/12 (GUSAT)
|
1720005000NRG24210620230078704
|
21/06/2023
|
silpi
|
1720005WL005364
|
silpi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
silpi
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-017-001/29-A (GUSAT)
|
1720005000NRG24210620230078711
|
21/06/2023
|
sunil
|
1720005WL005364
|
sunil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
BAGLI
|
MP-20-005-017-002/42-A (GUSAT)
|
1720005000NRG24210620230078727
|
21/06/2023
|
ritesh
|
1720005WL005364
|
ritesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
BAGLI
|
MP-20-005-017-004/10-A (GUSAT)
|
1720005000NRG24210620230078728
|
21/06/2023
|
ghasiram
|
1720005WL005364
|
ghasiram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
ghasiram
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-017-004/10-A (GUSAT)
|
1720005000NRG24210620230078729
|
21/06/2023
|
Munnibai
|
1720005WL005364
|
Munnibai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Munnibai
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-017-004/10-C (GUSAT)
|
1720005000NRG24210620230078731
|
21/06/2023
|
pooja
|
1720005WL005364
|
pooja
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
pooja
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-021-001/189-D (KANJHAR)
|
1720005000NRG24210620230078751
|
21/06/2023
|
DIPAK
|
1720005WL005365
|
DIPAK
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
DIPAK
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-021-001/207-A (KANJHAR)
|
1720005000NRG24210620230078755
|
21/06/2023
|
VIKASH
|
1720005WL005365
|
VIKASH
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
VIKASH
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-021-001/211-A (KANJHAR)
|
1720005000NRG24210620230078758
|
21/06/2023
|
HARIOM YADAV
|
1720005WL005365
|
HARIOM YADAV
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
HARIOMYADAV
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-114-001/63-A (PEETAWALI)
|
1720005000NRG24210620230078531
|
21/06/2023
|
Harisingh
|
1720005WL005354
|
Harisingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
BAGLI
|
MP-20-005-114-001/91-A (PEETAWALI)
|
1720005000NRG24210620230078535
|
21/06/2023
|
kavita bai
|
1720005WL005354
|
kavita bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
kavitabai
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-114-001/91-B (PEETAWALI)
|
1720005000NRG24210620230078536
|
21/06/2023
|
Jasmat singh sendhav
|
1720005WL005354
|
Jasmat singh sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Jasmatsinghsendhav
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-114-001/91-D (PEETAWALI)
|
1720005000NRG24210620230078540
|
21/06/2023
|
babita bai
|
1720005WL005354
|
babita bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-002-001/123-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078682
|
21/06/2023
|
dharmen
|
1720005WL005362
|
dharmen
|
00045
|
BARB0RAUIND
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
dharmen
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-002-001/123-C (GHATIYAGAYASUR)
|
1720005000NRG24210620230078684
|
21/06/2023
|
sanjey
|
1720005WL005362
|
sanjey
|
00045
|
BARB0RAUIND
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sanjey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-002-001/18-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078686
|
21/06/2023
|
prem
|
1720005WL005362
|
prem
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
prem
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-017-006/31-A (GUSAT)
|
1720005000NRG24210620230078745
|
21/06/2023
|
krapal singh
|
1720005WL005364
|
krapal singh
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
krapalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-037-001/215 (BEHARI)
|
1720005037NRG24190620230073506
|
21/06/2023
|
jagdish
|
1720005037WL005011
|
jagdish
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822784
|
|
jagdish
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-037-001/215 (BEHARI)
|
1720005037NRG24190620230073507
|
21/06/2023
|
santoshi
|
1720005037WL005011
|
santoshi
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
27/06/2023
|
|
574822784
|
|
santoshi
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-037-001/246 (BEHARI)
|
1720005000NRG24210620230078595
|
21/06/2023
|
Devkaran
|
1720005WL005358
|
Devkaran
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Devkaran
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-037-001/246 (BEHARI)
|
1720005000NRG24210620230078596
|
21/06/2023
|
Sunita bai
|
1720005WL005358
|
Sunita bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-037-001/256 (BEHARI)
|
1720005037NRG24190620230073508
|
21/06/2023
|
annpurna
|
1720005037WL005011
|
annpurna
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
annpurna
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-037-001/312 (BEHARI)
|
1720005000NRG24210620230078598
|
21/06/2023
|
Kalu
|
1720005WL005359
|
Kalu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
50
|
BAGLI
|
MP-20-005-037-001/312 (BEHARI)
|
1720005000NRG24210620230078599
|
21/06/2023
|
madhu
|
1720005WL005359
|
madhu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
madhu
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-037-001/326 (BEHARI)
|
1720005000NRG24210620230078600
|
21/06/2023
|
rahul
|
1720005WL005359
|
rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rahul
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-037-001/430 (BEHARI)
|
1720005000NRG24210620230078603
|
21/06/2023
|
sagar
|
1720005WL005359
|
sagar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sagar
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-037-001/80 (BEHARI)
|
1720005037NRG24190620230073510
|
21/06/2023
|
hukam
|
1720005037WL005011
|
hukam
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
hukam
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-037-001/85 (BEHARI)
|
1720005037NRG24190620230073512
|
21/06/2023
|
mangibai
|
1720005037WL005011
|
mangibai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mangibai
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-037-001/85 (BEHARI)
|
1720005037NRG24190620230073511
|
21/06/2023
|
mehtab
|
1720005037WL005011
|
mehtab
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mehtab
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-053-001/144 (AWALDA)
|
1720005000NRG24210620230078558
|
21/06/2023
|
Rajesh
|
1720005WL005357
|
Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Rajesh
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-053-001/144 (AWALDA)
|
1720005000NRG24210620230078559
|
21/06/2023
|
Savita Rajesh
|
1720005WL005357
|
Savita Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
SavitaRajesh
|
BANK OF INDIA(508505)
|
58
|
BAGLI
|
MP-20-005-053-001/22-A (AWALDA)
|
1720005000NRG24210620230078561
|
21/06/2023
|
Ritesh Mukesh
|
1720005WL005357
|
Ritesh Mukesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
RiteshMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
BAGLI
|
MP-20-005-053-001/303 (AWALDA)
|
1720005000NRG24210620230078568
|
21/06/2023
|
VISHAL
|
1720005WL005357
|
VISHAL
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
VISHAL
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-053-001/316 (AWALDA)
|
1720005000NRG24210620230078570
|
21/06/2023
|
preamsingh
|
1720005WL005357
|
preamsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BAGLI
|
MP-20-005-053-001/325 (AWALDA)
|
1720005000NRG24210620230078571
|
21/06/2023
|
visnubai
|
1720005WL005357
|
visnubai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
visnubai
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-053-001/326 (AWALDA)
|
1720005000NRG24210620230078572
|
21/06/2023
|
vandna
|
1720005WL005357
|
vandna
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
vandna
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-053-001/346 (AWALDA)
|
1720005000NRG24210620230078573
|
21/06/2023
|
Rachna
|
1720005WL005357
|
Rachna
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
64
|
BAGLI
|
MP-20-005-053-001/40 (AWALDA)
|
1720005000NRG24210620230078575
|
21/06/2023
|
Radha
|
1720005WL005357
|
Radha
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Radha
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-053-001/40-A (AWALDA)
|
1720005000NRG24210620230078577
|
21/06/2023
|
ravi
|
1720005WL005357
|
ravi
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
ravi
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-053-002/63 (AWALDA)
|
1720005000NRG24210620230078583
|
21/06/2023
|
gajraj singh
|
1720005WL005357
|
gajraj singh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-053-002/67-A (AWALDA)
|
1720005000NRG24210620230078584
|
21/06/2023
|
CHINTA
|
1720005WL005357
|
CHINTA
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
68
|
BAGLI
|
MP-20-005-053-006/152 (AWALDA)
|
1720005000NRG24210620230078585
|
21/06/2023
|
Ravi Bhurulal
|
1720005WL005357
|
Ravi Bhurulal
|
00048
|
BKID0008903
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574822784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
BAGLI
|
MP-20-005-053-006/83 (AWALDA)
|
1720005000NRG24210620230078587
|
21/06/2023
|
hemlata
|
1720005WL005357
|
hemlata
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
hemlata
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-053-006/84-B (AWALDA)
|
1720005000NRG24210620230078590
|
21/06/2023
|
shelendra ratan
|
1720005WL005357
|
shelendra ratan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
shelendraratan
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-053-006/87 (AWALDA)
|
1720005000NRG24210620230078592
|
21/06/2023
|
surendra
|
1720005WL005357
|
surendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
BAGLI
|
MP-20-005-055-004/151 (DANGARAKHEDA)
|
1720005000NRG24210620230078608
|
21/06/2023
|
sumit
|
1720005WL005360
|
sumit
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BAGLI
|
MP-20-005-055-004/190 (DANGARAKHEDA)
|
1720005000NRG24210620230078609
|
21/06/2023
|
SALITABAI
|
1720005WL005360
|
SALITABAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
SALITABAI
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-055-005/260 (DANGARAKHEDA)
|
1720005000NRG24210620230078620
|
21/06/2023
|
sangitabai
|
1720005WL005360
|
sangitabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
75
|
BAGLI
|
MP-20-005-055-005/348 (DANGARAKHEDA)
|
1720005000NRG24210620230078623
|
21/06/2023
|
mahesh
|
1720005WL005360
|
mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mahesh
|
BANK OF BARODA(606985)
|
76
|
BAGLI
|
MP-20-005-055-005/348 (DANGARAKHEDA)
|
1720005000NRG24210620230078624
|
21/06/2023
|
sapna
|
1720005WL005360
|
sapna
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sapna
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-055-005/405 (DANGARAKHEDA)
|
1720005000NRG24210620230078625
|
21/06/2023
|
Bhuru pita ramsing
|
1720005WL005360
|
Bhuru pita ramsing
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Bhurupitaramsing
|
BANK OF BARODA(606985)
|
78
|
BAGLI
|
MP-20-005-055-006/262-B (DANGARAKHEDA)
|
1720005000NRG24210620230078638
|
21/06/2023
|
BINUBAI
|
1720005WL005360
|
BINUBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
BINUBAI
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-055-006/262-B (DANGARAKHEDA)
|
1720005000NRG24210620230078637
|
21/06/2023
|
REVSINGH
|
1720005WL005360
|
REVSINGH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
REVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BAGLI
|
MP-20-005-063-003/673 (PUNJAPURA)
|
1720005000NRG24210620230077707
|
21/06/2023
|
Rahul bagdi
|
1720005WL005292
|
Rahul bagdi
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Rahulbagdi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-002-001/158-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078287
|
21/06/2023
|
dayaram
|
1720005WL005332
|
dayaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
BAGLI
|
MP-20-005-002-001/190 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078260
|
21/06/2023
|
kelash
|
1720005WL005330
|
kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
BAGLI
|
MP-20-005-017-001/2 (GUSAT)
|
1720005000NRG24210620230078706
|
21/06/2023
|
anitabai
|
1720005WL005364
|
anitabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
BAGLI
|
MP-20-005-017-001/24 (GUSAT)
|
1720005000NRG24210620230078708
|
21/06/2023
|
anita
|
1720005WL005364
|
anita
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
BAGLI
|
MP-20-005-017-001/34-A (GUSAT)
|
1720005000NRG24210620230078719
|
21/06/2023
|
prem bai
|
1720005WL005364
|
prem bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
prembai
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-017-001/35 (GUSAT)
|
1720005000NRG24210620230078721
|
21/06/2023
|
mankunwar
|
1720005WL005364
|
mankunwar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mankunwar
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-017-001/35 (GUSAT)
|
1720005000NRG24210620230078720
|
21/06/2023
|
tejsingh
|
1720005WL005364
|
tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
88
|
BAGLI
|
MP-20-005-017-004/104-D (GUSAT)
|
1720005000NRG24210620230078733
|
21/06/2023
|
MAMTABAI
|
1720005WL005364
|
MAMTABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-017-004/105-A (GUSAT)
|
1720005000NRG24210620230078734
|
21/06/2023
|
mukesh
|
1720005WL005364
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mukesh
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-017-004/34-A (GUSAT)
|
1720005000NRG24210620230078738
|
21/06/2023
|
LAXMI BAI
|
1720005WL005364
|
LAXMI BAI
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
BAGLI
|
MP-20-005-017-004/52-A (GUSAT)
|
1720005000NRG24210620230078741
|
21/06/2023
|
nimabai
|
1720005WL005364
|
nimabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
nimabai
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-021-001/208-A (KANJHAR)
|
1720005000NRG24210620230078756
|
21/06/2023
|
ajay
|
1720005WL005365
|
ajay
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
ajay
|
BANK OF INDIA(508505)
|
93
|
BAGLI
|
MP-20-005-021-001/257 (KANJHAR)
|
1720005000NRG24210620230078760
|
21/06/2023
|
YOGESH
|
1720005WL005365
|
YOGESH
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
YOGESH
|
BANK OF INDIA(508505)
|
94
|
BAGLI
|
MP-20-005-034-001/90 (BARKHEDASOMA)
|
1720005034NRG24210620230078119
|
21/06/2023
|
Suresh Parashar
|
1720005034WL005321
|
Suresh Parashar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
SureshParashar
|
BANK OF BARODA(606985)
|
95
|
BAGLI
|
MP-20-005-114-001/63-A (PEETAWALI)
|
1720005000NRG24210620230078533
|
21/06/2023
|
Jitendra singh sendhav
|
1720005WL005354
|
Jitendra singh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Jitendrasinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
BAGLI
|
MP-20-005-114-001/91-B (PEETAWALI)
|
1720005000NRG24210620230078537
|
21/06/2023
|
teenabai
|
1720005WL005354
|
teenabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
teenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-034-001/301 (BARKHEDASOMA)
|
1720005034NRG24210620230078116
|
21/06/2023
|
kiran
|
1720005034WL005321
|
kiran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
kiran
|
BANK OF INDIA(508505)
|
98
|
BAGLI
|
MP-20-005-034-001/351 (BARKHEDASOMA)
|
1720005034NRG24210620230078117
|
21/06/2023
|
Santosh
|
1720005034WL005321
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
BAGLI
|
MP-20-005-034-001/396 (BARKHEDASOMA)
|
1720005034NRG24210620230078118
|
21/06/2023
|
Reena Bai
|
1720005034WL005321
|
Reena Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
100
|
BAGLI
|
MP-20-005-034-001/90 (BARKHEDASOMA)
|
1720005034NRG24210620230078120
|
21/06/2023
|
Yogesh Jagdish Parashar
|
1720005034WL005321
|
Yogesh Jagdish Parashar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
YogeshJagdishParashar
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-034-001/91 (BARKHEDASOMA)
|
1720005034NRG24210620230078121
|
21/06/2023
|
Shankarlal Tarachandji Prashar
|
1720005034WL005321
|
Shankarlal Tarachandji Prashar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
ShankarlalTarachandjiPrashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
BAGLI
|
MP-20-005-053-001/305 (AWALDA)
|
1720005000NRG24210620230078569
|
21/06/2023
|
ARPIT
|
1720005WL005357
|
ARPIT
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
ARPIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-002-001/133 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078256
|
21/06/2023
|
RAM SINGH
|
1720005WL005330
|
RAM SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-002-001/145-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078305
|
21/06/2023
|
Papita Bai
|
1720005WL005333
|
Papita Bai
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
27/06/2023
|
|
574822784
|
|
PapitaBai
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-002-001/18 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078273
|
21/06/2023
|
MANOHR sing
|
1720005WL005331
|
MANOHR sing
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
MANOHRsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
BAGLI
|
MP-20-005-002-001/20-D (GHATIYAGAYASUR)
|
1720005000NRG24210620230078276
|
21/06/2023
|
arjun
|
1720005WL005331
|
arjun
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
arjun
|
IDBI BANK(607095)
|
107
|
BAGLI
|
MP-20-005-002-001/201 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078261
|
21/06/2023
|
kirpal
|
1720005WL005330
|
kirpal
|
00048
|
BKID0008922
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574822784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
BAGLI
|
MP-20-005-002-001/201 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078263
|
21/06/2023
|
Vishal Singh Sendhav
|
1720005WL005330
|
Vishal Singh Sendhav
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
VishalSinghSendhav
|
BANK OF INDIA(508505)
|
109
|
BAGLI
|
MP-20-005-002-002/78-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078694
|
21/06/2023
|
Vijendar Chandar Singh
|
1720005WL005362
|
Vijendar Chandar Singh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
VijendarChandarSingh
|
STATE BANK OF INDIA(508548)
|
110
|
BAGLI
|
MP-20-005-002-002/84-B (GHATIYAGAYASUR)
|
1720005000NRG24210620230078272
|
21/06/2023
|
dharmendra
|
1720005WL005330
|
dharmendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-021-001/187-A (KANJHAR)
|
1720005000NRG24210620230078749
|
21/06/2023
|
santosh
|
1720005WL005365
|
santosh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
santosh
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-021-001/189 (KANJHAR)
|
1720005000NRG24210620230078750
|
21/06/2023
|
LAXMINARAYAN
|
1720005WL005365
|
LAXMINARAYAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574822784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
113
|
BAGLI
|
MP-20-005-021-001/196-C (KANJHAR)
|
1720005000NRG24210620230078752
|
21/06/2023
|
Hukam
|
1720005WL005365
|
Hukam
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Hukam
|
BANK OF INDIA(508505)
|
114
|
BAGLI
|
MP-20-005-021-001/200 (KANJHAR)
|
1720005000NRG24210620230078753
|
21/06/2023
|
vikash
|
1720005WL005365
|
vikash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
vikash
|
BANK OF BARODA(606985)
|
115
|
BAGLI
|
MP-20-005-021-001/200-C (KANJHAR)
|
1720005000NRG24210620230078754
|
21/06/2023
|
hariom
|
1720005WL005365
|
hariom
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
hariom
|
BANK OF BARODA(606985)
|
116
|
BAGLI
|
MP-20-005-021-001/210-A (KANJHAR)
|
1720005000NRG24210620230078757
|
21/06/2023
|
rajesh
|
1720005WL005365
|
rajesh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
rajesh
|
BANK OF INDIA(508505)
|
117
|
BAGLI
|
MP-20-005-021-001/251 (KANJHAR)
|
1720005000NRG24210620230078759
|
21/06/2023
|
DILEP
|
1720005WL005365
|
DILEP
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
DILEP
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-021-001/93 (KANJHAR)
|
1720005000NRG24210620230078762
|
21/06/2023
|
arjun
|
1720005WL005365
|
arjun
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
arjun
|
BANK OF INDIA(508505)
|
119
|
BAGLI
|
MP-20-005-045-001/105 (GOPIPUR)
|
1720005000NRG24210620230078697
|
21/06/2023
|
devilal
|
1720005WL005363
|
devilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
BAGLI
|
MP-20-005-045-001/110 (GOPIPUR)
|
1720005000NRG24210620230078698
|
21/06/2023
|
kasiram
|
1720005WL005363
|
kasiram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574822784
|
|
kasiram
|
BANK OF INDIA(508505)
|
121
|
BAGLI
|
MP-20-005-045-001/111 (GOPIPUR)
|
1720005000NRG24210620230078699
|
21/06/2023
|
seeta
|
1720005WL005363
|
seeta
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574822784
|
|
seeta
|
BANK OF INDIA(508505)
|
122
|
BAGLI
|
MP-20-005-045-001/210 (GOPIPUR)
|
1720005000NRG24210620230078700
|
21/06/2023
|
ravi
|
1720005WL005363
|
ravi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-053-001/40-C (AWALDA)
|
1720005000NRG24210620230078578
|
21/06/2023
|
nikita
|
1720005WL005357
|
nikita
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-002-001/203 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078295
|
21/06/2023
|
Gopal Sendhav
|
1720005WL005332
|
Gopal Sendhav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
GopalSendhav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-037-001/188 (BEHARI)
|
1720005000NRG24210620230078593
|
21/06/2023
|
Rustam Misharilal
|
1720005WL005358
|
Rustam Misharilal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
RustamMisharilal
|
STATE BANK OF INDIA(508548)
|
126
|
BAGLI
|
MP-20-005-053-002/109 (AWALDA)
|
1720005000NRG24210620230078580
|
21/06/2023
|
badrilal
|
1720005WL005357
|
badrilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
127
|
BAGLI
|
MP-20-005-053-006/84 (AWALDA)
|
1720005000NRG24210620230078588
|
21/06/2023
|
Ratan
|
1720005WL005357
|
Ratan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
128
|
BAGLI
|
MP-20-005-110-001/107-A (AMBAPANI)
|
1720005000NRG24210620230078809
|
21/06/2023
|
SANGITA
|
1720005WL005369
|
SANGITA
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-053-006/83 (AWALDA)
|
1720005000NRG24210620230078586
|
21/06/2023
|
badrilal
|
1720005WL005357
|
badrilal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
badrilal
|
BANK OF BARODA(606985)
|
130
|
BAGLI
|
MP-20-005-055-005/260 (DANGARAKHEDA)
|
1720005000NRG24210620230078619
|
21/06/2023
|
dipsing
|
1720005WL005360
|
dipsing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
dipsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-081-002/95-B (RAMPURA)
|
1720005081NRG24210620230078386
|
21/06/2023
|
JAGDISH MANGILAL RATHOD
|
1720005081WL005336
|
JAGDISH MANGILAL RATHOD
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574822784
|
|
JAGDISHMANGILALRATHOD
|
STATE BANK OF INDIA(508548)
|
132
|
BAGLI
|
MP-20-005-081-003/316 (RAMPURA)
|
1720005081NRG24210620230078387
|
21/06/2023
|
ASHA BAI MALVIYA
|
1720005081WL005336
|
ASHA BAI MALVIYA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574822784
|
|
ASHABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
133
|
BAGLI
|
MP-20-005-084-001/149 (DEONALYA)
|
1720005000NRG24210620230078642
|
21/06/2023
|
Shobharam
|
1720005WL005361
|
Shobharam
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
134
|
BAGLI
|
MP-20-005-084-001/157 (DEONALYA)
|
1720005000NRG24210620230078643
|
21/06/2023
|
sugna
|
1720005WL005361
|
sugna
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
sugna
|
STATE BANK OF INDIA(508548)
|
135
|
BAGLI
|
MP-20-005-084-001/181-A (DEONALYA)
|
1720005000NRG24210620230078644
|
21/06/2023
|
nanuram
|
1720005WL005361
|
nanuram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
136
|
BAGLI
|
MP-20-005-084-001/246-A (DEONALYA)
|
1720005000NRG24210620230078649
|
21/06/2023
|
dariyav
|
1720005WL005361
|
dariyav
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
dariyav
|
STATE BANK OF INDIA(508548)
|
137
|
BAGLI
|
MP-20-005-084-001/247-B (DEONALYA)
|
1720005000NRG24210620230078651
|
21/06/2023
|
SANTOSH DODWE
|
1720005WL005361
|
SANTOSH DODWE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
SANTOSHDODWE
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-084-001/260-A (DEONALYA)
|
1720005000NRG24210620230078653
|
21/06/2023
|
duna bai
|
1720005WL005361
|
duna bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
dunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
BAGLI
|
MP-20-005-084-001/260-A (DEONALYA)
|
1720005000NRG24210620230078652
|
21/06/2023
|
yashvant
|
1720005WL005361
|
yashvant
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-084-001/264 (DEONALYA)
|
1720005000NRG24210620230078654
|
21/06/2023
|
Mamta
|
1720005WL005361
|
Mamta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-084-001/264-A (DEONALYA)
|
1720005000NRG24210620230078655
|
21/06/2023
|
RAKESH PARMAR
|
1720005WL005361
|
RAKESH PARMAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
RAKESHPARMAR
|
BANK OF BARODA(606985)
|
142
|
BAGLI
|
MP-20-005-084-001/266 (DEONALYA)
|
1720005000NRG24210620230078656
|
21/06/2023
|
Govind
|
1720005WL005361
|
Govind
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Govind
|
BANK OF BARODA(606985)
|
143
|
BAGLI
|
MP-20-005-084-001/331-A (DEONALYA)
|
1720005000NRG24210620230078660
|
21/06/2023
|
JAGDISH
|
1720005WL005361
|
JAGDISH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
BAGLI
|
MP-20-005-084-001/331-A (DEONALYA)
|
1720005000NRG24210620230078661
|
21/06/2023
|
RADHA BAMNIYA
|
1720005WL005361
|
RADHA BAMNIYA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
RADHABAMNIYA
|
BANK OF BARODA(606985)
|
145
|
BAGLI
|
MP-20-005-084-001/331-D (DEONALYA)
|
1720005000NRG24210620230078663
|
21/06/2023
|
ARVIND
|
1720005WL005361
|
ARVIND
|
00415
|
SBIN0030165
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574822784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
BAGLI
|
MP-20-005-084-001/37 (DEONALYA)
|
1720005000NRG24210620230078664
|
21/06/2023
|
kesharsingh balsingh
|
1720005WL005361
|
kesharsingh balsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
kesharsinghbalsingh
|
STATE BANK OF INDIA(508548)
|
147
|
BAGLI
|
MP-20-005-084-001/37 (DEONALYA)
|
1720005000NRG24210620230078665
|
21/06/2023
|
sushilabai kesharsingh
|
1720005WL005361
|
sushilabai kesharsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
sushilabaikesharsingh
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-084-001/37-A (DEONALYA)
|
1720005000NRG24210620230078667
|
21/06/2023
|
birj bai mali
|
1720005WL005361
|
birj bai mali
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
birjbaimali
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-084-001/37-A (DEONALYA)
|
1720005000NRG24210620230078666
|
21/06/2023
|
sardar mali
|
1720005WL005361
|
sardar mali
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
sardarmali
|
BANK OF BARODA(606985)
|
150
|
BAGLI
|
MP-20-005-084-001/374 (DEONALYA)
|
1720005000NRG24210620230078668
|
21/06/2023
|
hariram
|
1720005WL005361
|
hariram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-084-001/409-C (DEONALYA)
|
1720005000NRG24210620230078670
|
21/06/2023
|
CHAMPALAL
|
1720005WL005361
|
CHAMPALAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
BAGLI
|
MP-20-005-084-001/417 (DEONALYA)
|
1720005000NRG24210620230078672
|
21/06/2023
|
GANGA BAI JO SINGH
|
1720005WL005361
|
GANGA BAI JO SINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
GANGABAIJOSINGH
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-084-001/418-C (DEONALYA)
|
1720005000NRG24210620230078675
|
21/06/2023
|
REENA SOLANKI
|
1720005WL005361
|
REENA SOLANKI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
REENASOLANKI
|
STATE BANK OF INDIA(508548)
|
154
|
BAGLI
|
MP-20-005-084-001/45 (DEONALYA)
|
1720005000NRG24210620230078676
|
21/06/2023
|
savitabai jitendra
|
1720005WL005361
|
savitabai jitendra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
savitabaijitendra
|
STATE BANK OF INDIA(508548)
|
155
|
BAGLI
|
MP-20-005-084-001/45-B (DEONALYA)
|
1720005000NRG24210620230078677
|
21/06/2023
|
jitendra
|
1720005WL005361
|
jitendra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-084-001/82-B (DEONALYA)
|
1720005000NRG24210620230078679
|
21/06/2023
|
NAD KISHORE
|
1720005WL005361
|
NAD KISHORE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
NADKISHORE
|
STATE BANK OF INDIA(508548)
|
157
|
BAGLI
|
MP-20-005-084-001/82-B (DEONALYA)
|
1720005000NRG24210620230078678
|
21/06/2023
|
SEVANTA PARMAR
|
1720005WL005361
|
SEVANTA PARMAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
SEVANTAPARMAR
|
STATE BANK OF INDIA(508548)
|
158
|
BAGLI
|
MP-20-005-084-001/98 (DEONALYA)
|
1720005000NRG24210620230078680
|
21/06/2023
|
mangilal
|
1720005WL005361
|
mangilal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-002-001/204-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078266
|
21/06/2023
|
Makhan SIngh
|
1720005WL005330
|
Makhan SIngh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
MakhanSIngh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
160
|
BAGLI
|
MP-20-005-002-002/84-B (GHATIYAGAYASUR)
|
1720005000NRG24210620230078271
|
21/06/2023
|
babita
|
1720005WL005330
|
babita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-063-002/147-D (PUNJAPURA)
|
1720005000NRG24210620230077695
|
21/06/2023
|
dimendra
|
1720005WL005292
|
dimendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
dimendra
|
STATE BANK OF INDIA(508548)
|
162
|
BAGLI
|
MP-20-005-063-002/147-D (PUNJAPURA)
|
1720005000NRG24210620230077696
|
21/06/2023
|
varsha
|
1720005WL005292
|
varsha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-063-003/122-D (PUNJAPURA)
|
1720005000NRG24210620230077699
|
21/06/2023
|
Mehrbano
|
1720005WL005292
|
Mehrbano
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Mehrbano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAGLI
|
MP-20-005-063-003/222-A (PUNJAPURA)
|
1720005000NRG24210620230077701
|
21/06/2023
|
basu
|
1720005WL005292
|
basu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
basu
|
STATE BANK OF INDIA(508548)
|
165
|
BAGLI
|
MP-20-005-063-003/226-D (PUNJAPURA)
|
1720005000NRG24210620230077702
|
21/06/2023
|
jakir
|
1720005WL005292
|
jakir
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
BAGLI
|
MP-20-005-063-003/285-C (PUNJAPURA)
|
1720005000NRG24210620230077703
|
21/06/2023
|
jitendra
|
1720005WL005292
|
jitendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-063-003/364-D (PUNJAPURA)
|
1720005000NRG24210620230077704
|
21/06/2023
|
manu
|
1720005WL005292
|
manu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
manu
|
STATE BANK OF INDIA(508548)
|
168
|
BAGLI
|
MP-20-005-063-003/478-A (PUNJAPURA)
|
1720005000NRG24210620230077705
|
21/06/2023
|
rajendra
|
1720005WL005292
|
rajendra
|
00415
|
SBIN0030324
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
574822784
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-002-001/107 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078279
|
21/06/2023
|
tejing
|
1720005WL005332
|
tejing
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
tejing
|
STATE BANK OF INDIA(508548)
|
170
|
BAGLI
|
MP-20-005-002-001/131 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078253
|
21/06/2023
|
nandkishor badrilal
|
1720005WL005330
|
nandkishor badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
nandkishorbadrilal
|
BANK OF INDIA(508505)
|
171
|
BAGLI
|
MP-20-005-002-001/16 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078259
|
21/06/2023
|
kelash
|
1720005WL005330
|
kelash
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
27/06/2023
|
|
574822784
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-002-002/26 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078297
|
21/06/2023
|
parmand
|
1720005WL005332
|
parmand
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-002-002/52-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078299
|
21/06/2023
|
akhilesh
|
1720005WL005332
|
akhilesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-017-001/12 (GUSAT)
|
1720005000NRG24210620230078703
|
21/06/2023
|
ravindra
|
1720005WL005364
|
ravindra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
175
|
BAGLI
|
MP-20-005-017-001/30 (GUSAT)
|
1720005000NRG24210620230078712
|
21/06/2023
|
BHAGAWANSINGH
|
1720005WL005364
|
BHAGAWANSINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
BHAGAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
BAGLI
|
MP-20-005-017-001/32-A (GUSAT)
|
1720005000NRG24210620230078714
|
21/06/2023
|
dharmendra
|
1720005WL005364
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-017-001/38 (GUSAT)
|
1720005000NRG24210620230078722
|
21/06/2023
|
Sodan
|
1720005WL005364
|
Sodan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
BAGLI
|
MP-20-005-017-004/108-A (GUSAT)
|
1720005000NRG24210620230078736
|
21/06/2023
|
radhesyam
|
1720005WL005364
|
radhesyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-017-004/96-A (GUSAT)
|
1720005000NRG24210620230078744
|
21/06/2023
|
gitabai
|
1720005WL005364
|
gitabai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
180
|
BAGLI
|
MP-20-005-017-006/57-A (GUSAT)
|
1720005000NRG24210620230078746
|
21/06/2023
|
alkesh panwar
|
1720005WL005364
|
alkesh panwar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
alkeshpanwar
|
STATE BANK OF INDIA(508548)
|
181
|
BAGLI
|
MP-20-005-021-001/258 (KANJHAR)
|
1720005000NRG24210620230078761
|
21/06/2023
|
MOHANLAL YADAV
|
1720005WL005365
|
MOHANLAL YADAV
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
27/06/2023
|
|
574822784
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
182
|
BAGLI
|
MP-20-005-034-001/91 (BARKHEDASOMA)
|
1720005034NRG24210620230078122
|
21/06/2023
|
Sanjay Parashar
|
1720005034WL005321
|
Sanjay Parashar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
SanjayParashar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
183
|
BAGLI
|
MP-20-005-114-001/63-A (PEETAWALI)
|
1720005000NRG24210620230078532
|
21/06/2023
|
Pavitra Bai
|
1720005WL005354
|
Pavitra Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-037-001/234 (BEHARI)
|
1720005000NRG24210620230078597
|
21/06/2023
|
Vijendra
|
1720005WL005359
|
Vijendra
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Vijendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-002-002/44 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078298
|
21/06/2023
|
KANHAIYA
|
1720005WL005332
|
KANHAIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
BAGLI
|
MP-20-005-055-004/151 (DANGARAKHEDA)
|
1720005000NRG24210620230078607
|
21/06/2023
|
gorabai
|
1720005WL005360
|
gorabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574822784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-017-004/10-C (GUSAT)
|
1720005000NRG24210620230078730
|
21/06/2023
|
rakesh
|
1720005WL005364
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-017-004/104-B (GUSAT)
|
1720005000NRG24210620230078732
|
21/06/2023
|
suresh
|
1720005WL005364
|
suresh
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
BAGLI
|
MP-20-005-055-004/89-A (DANGARAKHEDA)
|
1720005000NRG24210620230078611
|
21/06/2023
|
Radhabai
|
1720005WL005360
|
Radhabai
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Radhabai
|
BANK OF INDIA(508505)
|
190
|
BAGLI
|
MP-20-005-055-004/89-B (DANGARAKHEDA)
|
1720005000NRG24210620230078612
|
21/06/2023
|
Ashok
|
1720005WL005360
|
Ashok
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-055-005/212 (DANGARAKHEDA)
|
1720005000NRG24210620230078613
|
21/06/2023
|
ralu
|
1720005WL005360
|
ralu
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
ralu
|
BANK OF INDIA(508505)
|
192
|
BAGLI
|
MP-20-005-055-005/213 (DANGARAKHEDA)
|
1720005000NRG24210620230078615
|
21/06/2023
|
mukesh
|
1720005WL005360
|
mukesh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mukesh
|
BANK OF BARODA(606985)
|
193
|
BAGLI
|
MP-20-005-055-005/214 (DANGARAKHEDA)
|
1720005000NRG24210620230078616
|
21/06/2023
|
jitendra
|
1720005WL005360
|
jitendra
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
194
|
BAGLI
|
MP-20-005-055-005/216 (DANGARAKHEDA)
|
1720005000NRG24210620230078617
|
21/06/2023
|
sunil
|
1720005WL005360
|
sunil
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sunil
|
BANK OF INDIA(508505)
|
195
|
BAGLI
|
MP-20-005-055-005/217 (DANGARAKHEDA)
|
1720005000NRG24210620230078618
|
21/06/2023
|
aaysa
|
1720005WL005360
|
aaysa
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
aaysa
|
STATE BANK OF INDIA(508548)
|
196
|
BAGLI
|
MP-20-005-055-005/347 (DANGARAKHEDA)
|
1720005000NRG24210620230078622
|
21/06/2023
|
rekhabai
|
1720005WL005360
|
rekhabai
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rekhabai
|
BANK OF INDIA(508505)
|
197
|
BAGLI
|
MP-20-005-055-005/347 (DANGARAKHEDA)
|
1720005000NRG24210620230078621
|
21/06/2023
|
RUPSING
|
1720005WL005360
|
RUPSING
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
RUPSING
|
BANK OF BARODA(606985)
|
198
|
BAGLI
|
MP-20-005-055-005/407 (DANGARAKHEDA)
|
1720005000NRG24210620230078627
|
21/06/2023
|
RAYSING
|
1720005WL005360
|
RAYSING
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
RAYSING
|
BANK OF BARODA(606985)
|
199
|
BAGLI
|
MP-20-005-055-005/407 (DANGARAKHEDA)
|
1720005000NRG24210620230078628
|
21/06/2023
|
Sunita bai pati raysing
|
1720005WL005360
|
Sunita bai pati raysing
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Sunitabaipatiraysing
|
BANK OF BARODA(606985)
|
200
|
BAGLI
|
MP-20-005-055-005/409 (DANGARAKHEDA)
|
1720005000NRG24210620230078629
|
21/06/2023
|
BHURA
|
1720005WL005360
|
BHURA
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
BHURA
|
BANK OF BARODA(606985)
|
201
|
BAGLI
|
MP-20-005-055-005/410 (DANGARAKHEDA)
|
1720005000NRG24210620230078630
|
21/06/2023
|
dinesh pita kashiram
|
1720005WL005360
|
dinesh pita kashiram
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
dineshpitakashiram
|
BANK OF BARODA(606985)
|
202
|
BAGLI
|
MP-20-005-055-005/410 (DANGARAKHEDA)
|
1720005000NRG24210620230078631
|
21/06/2023
|
hasinabai pati dinesh
|
1720005WL005360
|
hasinabai pati dinesh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
hasinabaipatidinesh
|
BANK OF INDIA(508505)
|
203
|
BAGLI
|
MP-20-005-055-005/412 (DANGARAKHEDA)
|
1720005000NRG24210620230078632
|
21/06/2023
|
vikram pita khajan
|
1720005WL005360
|
vikram pita khajan
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
vikrampitakhajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-017-004/137 (GUSAT)
|
1720005000NRG24210620230078737
|
21/06/2023
|
sandip
|
1720005WL005364
|
sandip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-017-001/26 (GUSAT)
|
1720005000NRG24210620230078709
|
21/06/2023
|
Gangaram
|
1720005WL005364
|
Gangaram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
BAGLI
|
MP-20-005-053-001/168 (AWALDA)
|
1720005000NRG24210620230078560
|
21/06/2023
|
Urmila
|
1720005WL005357
|
Urmila
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
BAGLI
|
MP-20-005-053-002/101 (AWALDA)
|
1720005000NRG24210620230078579
|
21/06/2023
|
KULDIP
|
1720005WL005357
|
KULDIP
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
KULDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
BAGLI
|
MP-20-005-055-005/413 (DANGARAKHEDA)
|
1720005000NRG24210620230078634
|
21/06/2023
|
guddu pita balu
|
1720005WL005360
|
guddu pita balu
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
guddupitabalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
BAGLI
|
MP-20-005-055-005/413 (DANGARAKHEDA)
|
1720005000NRG24210620230078635
|
21/06/2023
|
sunitabai
|
1720005WL005360
|
sunitabai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-017-001/2 (GUSAT)
|
1720005000NRG24210620230078705
|
21/06/2023
|
babu
|
1720005WL005364
|
babu
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
BAGLI
|
MP-20-005-017-001/24 (GUSAT)
|
1720005000NRG24210620230078707
|
21/06/2023
|
biharilal
|
1720005WL005364
|
biharilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
BAGLI
|
MP-20-005-017-001/29-A (GUSAT)
|
1720005000NRG24210620230078710
|
21/06/2023
|
PRABHULAL
|
1720005WL005364
|
PRABHULAL
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
BAGLI
|
MP-20-005-017-001/30 (GUSAT)
|
1720005000NRG24210620230078713
|
21/06/2023
|
mansingh
|
1720005WL005364
|
mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
BAGLI
|
MP-20-005-017-001/33-A (GUSAT)
|
1720005000NRG24210620230078716
|
21/06/2023
|
ladsingh
|
1720005WL005364
|
ladsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAGLI
|
MP-20-005-017-001/33-A (GUSAT)
|
1720005000NRG24210620230078717
|
21/06/2023
|
sugan
|
1720005WL005364
|
sugan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
BAGLI
|
MP-20-005-017-001/34-A (GUSAT)
|
1720005000NRG24210620230078718
|
21/06/2023
|
hindusingh
|
1720005WL005364
|
hindusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
hindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
BAGLI
|
MP-20-005-017-001/39 (GUSAT)
|
1720005000NRG24210620230078724
|
21/06/2023
|
GYANSINGH
|
1720005WL005364
|
GYANSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
BAGLI
|
MP-20-005-017-001/39 (GUSAT)
|
1720005000NRG24210620230078725
|
21/06/2023
|
maya bai
|
1720005WL005364
|
maya bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
BAGLI
|
MP-20-005-017-004/105-A (GUSAT)
|
1720005000NRG24210620230078735
|
21/06/2023
|
manjubai
|
1720005WL005364
|
manjubai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAGLI
|
MP-20-005-017-004/52 (GUSAT)
|
1720005000NRG24210620230078739
|
21/06/2023
|
prabhulal
|
1720005WL005364
|
prabhulal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
BAGLI
|
MP-20-005-017-004/54-A (GUSAT)
|
1720005000NRG24210620230078743
|
21/06/2023
|
tarabai
|
1720005WL005364
|
tarabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
BAGLI
|
MP-20-005-017-006/62 (GUSAT)
|
1720005000NRG24210620230078747
|
21/06/2023
|
mukesh
|
1720005WL005364
|
mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAGLI
|
MP-20-005-017-006/62 (GUSAT)
|
1720005000NRG24210620230078748
|
21/06/2023
|
rajkunwar bai
|
1720005WL005364
|
rajkunwar bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rajkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
224
|
BAGLI
|
MP-20-005-063-003/202-A (PUNJAPURA)
|
1720005000NRG24210620230077700
|
21/06/2023
|
jitendra
|
1720005WL005292
|
jitendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
BAGLI
|
MP-20-005-063-003/478-A (PUNJAPURA)
|
1720005000NRG24210620230077706
|
21/06/2023
|
Taru Bai
|
1720005WL005292
|
Taru Bai
|
00697
|
BKID0MG0123
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
574822784
|
|
TaruBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
226
|
BAGLI
|
MP-20-005-002-001/108 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078280
|
21/06/2023
|
hardha
|
1720005WL005332
|
hardha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
hardha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
BAGLI
|
MP-20-005-002-001/109-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078249
|
21/06/2023
|
rajendra
|
1720005WL005330
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
228
|
BAGLI
|
MP-20-005-002-001/109-B (GHATIYAGAYASUR)
|
1720005000NRG24210620230078250
|
21/06/2023
|
hari
|
1720005WL005330
|
hari
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
BAGLI
|
MP-20-005-002-001/114 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078251
|
21/06/2023
|
babulal
|
1720005WL005330
|
babulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
BAGLI
|
MP-20-005-002-001/118 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078301
|
21/06/2023
|
Kundan
|
1720005WL005333
|
Kundan
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
BAGLI
|
MP-20-005-002-001/12 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078281
|
21/06/2023
|
narbat
|
1720005WL005332
|
narbat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
narbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
BAGLI
|
MP-20-005-002-001/123 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078681
|
21/06/2023
|
shyamu bai
|
1720005WL005362
|
shyamu bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574822784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
233
|
BAGLI
|
MP-20-005-002-001/126 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078252
|
21/06/2023
|
suraj
|
1720005WL005330
|
suraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
BAGLI
|
MP-20-005-002-001/132 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078255
|
21/06/2023
|
Anita Bai
|
1720005WL005330
|
Anita Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
BAGLI
|
MP-20-005-002-001/133 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078257
|
21/06/2023
|
RACHNA RAMSINGH
|
1720005WL005330
|
RACHNA RAMSINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
RACHNARAMSINGH
|
STATE BANK OF INDIA(508548)
|
236
|
BAGLI
|
MP-20-005-002-001/135 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078283
|
21/06/2023
|
ramkuvr bai
|
1720005WL005332
|
ramkuvr bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
ramkuvrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
BAGLI
|
MP-20-005-002-001/137 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078685
|
21/06/2023
|
aruna bai
|
1720005WL005362
|
aruna bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
BAGLI
|
MP-20-005-002-001/144 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078302
|
21/06/2023
|
prem
|
1720005WL005333
|
prem
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
BAGLI
|
MP-20-005-002-001/144 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078303
|
21/06/2023
|
sabha bai
|
1720005WL005333
|
sabha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
sabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
BAGLI
|
MP-20-005-002-001/145-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078304
|
21/06/2023
|
Fulsingh
|
1720005WL005333
|
Fulsingh
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
27/06/2023
|
|
574822784
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
BAGLI
|
MP-20-005-002-001/163 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078288
|
21/06/2023
|
shantos
|
1720005WL005332
|
shantos
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
shantos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
BAGLI
|
MP-20-005-002-001/167 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078289
|
21/06/2023
|
basnta bai
|
1720005WL005332
|
basnta bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
basntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
BAGLI
|
MP-20-005-002-001/167 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078290
|
21/06/2023
|
pankach
|
1720005WL005332
|
pankach
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
pankach
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
BAGLI
|
MP-20-005-002-001/168 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078292
|
21/06/2023
|
rajendr
|
1720005WL005332
|
rajendr
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
BAGLI
|
MP-20-005-002-001/168 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078291
|
21/06/2023
|
teju
|
1720005WL005332
|
teju
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
teju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
BAGLI
|
MP-20-005-002-001/169-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078293
|
21/06/2023
|
kirpal
|
1720005WL005332
|
kirpal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
BAGLI
|
MP-20-005-002-001/18-B (GHATIYAGAYASUR)
|
1720005000NRG24210620230078274
|
21/06/2023
|
subham
|
1720005WL005331
|
subham
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
BAGLI
|
MP-20-005-002-001/19 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078294
|
21/06/2023
|
dev bai
|
1720005WL005332
|
dev bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAGLI
|
MP-20-005-002-001/20 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078275
|
21/06/2023
|
rupsing
|
1720005WL005331
|
rupsing
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
BAGLI
|
MP-20-005-002-001/201 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078262
|
21/06/2023
|
Mamta Bai
|
1720005WL005330
|
Mamta Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
BAGLI
|
MP-20-005-002-001/201-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078265
|
21/06/2023
|
Ayodhya Bai
|
1720005WL005330
|
Ayodhya Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
AyodhyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAGLI
|
MP-20-005-002-001/201-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078264
|
21/06/2023
|
vikaram
|
1720005WL005330
|
vikaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
vikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAGLI
|
MP-20-005-002-001/22 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078689
|
21/06/2023
|
kamal
|
1720005WL005362
|
kamal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
BAGLI
|
MP-20-005-002-001/37 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078690
|
21/06/2023
|
rahul
|
1720005WL005362
|
rahul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
BAGLI
|
MP-20-005-002-001/47 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078277
|
21/06/2023
|
Lakhansingh
|
1720005WL005331
|
Lakhansingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
BAGLI
|
MP-20-005-002-001/52 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078269
|
21/06/2023
|
chandar
|
1720005WL005330
|
chandar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
BAGLI
|
MP-20-005-002-001/58 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078278
|
21/06/2023
|
mahesh
|
1720005WL005331
|
mahesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAGLI
|
MP-20-005-002-001/85 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078270
|
21/06/2023
|
Soram Bai
|
1720005WL005330
|
Soram Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
BAGLI
|
MP-20-005-002-001/91-C (GHATIYAGAYASUR)
|
1720005000NRG24210620230078296
|
21/06/2023
|
Rahul
|
1720005WL005332
|
Rahul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
BAGLI
|
MP-20-005-002-002/39 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078692
|
21/06/2023
|
hukam
|
1720005WL005362
|
hukam
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
261
|
BAGLI
|
MP-20-005-017-001/10 (GUSAT)
|
1720005000NRG24210620230078701
|
21/06/2023
|
vikram
|
1720005WL005364
|
vikram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
BAGLI
|
MP-20-005-114-001/91-C (PEETAWALI)
|
1720005000NRG24210620230078538
|
21/06/2023
|
Arvind sendhav
|
1720005WL005354
|
Arvind sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
Arvindsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
BAGLI
|
MP-20-005-114-001/91-D (PEETAWALI)
|
1720005000NRG24210620230078539
|
21/06/2023
|
krapalsingh
|
1720005WL005354
|
krapalsingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
krapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
264
|
BAGLI
|
MP-20-005-002-001/126-A (GHATIYAGAYASUR)
|
1720005000NRG24210620230078282
|
21/06/2023
|
shatish
|
1720005WL005332
|
shatish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
shatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
BAGLI
|
MP-20-005-002-001/134 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078258
|
21/06/2023
|
seema
|
1720005WL005330
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
seema
|
BANK OF INDIA(508505)
|
266
|
BAGLI
|
MP-20-005-002-001/136 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078285
|
21/06/2023
|
mulchand
|
1720005WL005332
|
mulchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
BAGLI
|
MP-20-005-002-001/4 (GHATIYAGAYASUR)
|
1720005000NRG24210620230078268
|
21/06/2023
|
kamal
|
1720005WL005330
|
kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
BAGLI
|
MP-20-005-002-002/3-B (GHATIYAGAYASUR)
|
1720005000NRG24210620230078691
|
21/06/2023
|
rahul
|
1720005WL005362
|
rahul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
rahul
|
PAYTM PAYMENTS BANK LTD(608032)
|
269
|
BAGLI
|
MP-20-005-017-002/4-A (GUSAT)
|
1720005000NRG24210620230078726
|
21/06/2023
|
kedar
|
1720005WL005364
|
kedar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
BAGLI
|
MP-20-005-017-004/52-A (GUSAT)
|
1720005000NRG24210620230078740
|
21/06/2023
|
rajendra
|
1720005WL005364
|
rajendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574822784
|
|
rajendra
|
BANK OF BARODA(606985)
|
271
|
BAGLI
|
MP-20-005-063-002/19-B (PUNJAPURA)
|
1720005000NRG24210620230077697
|
21/06/2023
|
satish
|
1720005WL005292
|
satish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574822784
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331380
|
331380
|
|
|
|
|
|
|
|