|
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-20-005-100-002/113-A
(PIPLYALADOR)
|
1720005000NRG24060720230116346
|
06/07/2023
|
Sunil
|
1720005WL007525
|
Sunil
|
00045
|
BARB0BAGLIX
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-100-002/29-A
(PIPLYALADOR)
|
1720005000NRG24060720230116347
|
06/07/2023
|
Kamlabai
|
1720005WL007525
|
Kamlabai
|
00045
|
BARB0BAGLIX
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-100-002/80-A
(PIPLYALADOR)
|
1720005000NRG24060720230116349
|
06/07/2023
|
Durga Bai Akhade
|
1720005WL007525
|
Durga Bai Akhade
|
00045
|
BARB0BAGLIX
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
DurgaBaiAkhade
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-100-002/80-A
(PIPLYALADOR)
|
1720005000NRG24060720230116348
|
06/07/2023
|
Pravin
|
1720005WL007525
|
Pravin
|
00045
|
BARB0BAGLIX
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
Pravin
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-110-001/940-B
(AMBAPANI)
|
1720005000NRG24060720230116385
|
06/07/2023
|
Balwant
|
1720005WL007527
|
Balwant
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Balwant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-114-001/118-A
(PEETAWALI)
|
1720005000NRG24050720230116189
|
06/07/2023
|
rahul
|
1720005WL007517
|
rahul
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
rahul
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-114-001/129-A
(PEETAWALI)
|
1720005000NRG24050720230116195
|
06/07/2023
|
Devendra jat
|
1720005WL007517
|
Devendra jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Devendrajat
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-114-001/45-A
(PEETAWALI)
|
1720005000NRG24050720230116214
|
06/07/2023
|
kailash chand solanki
|
1720005WL007517
|
kailash chand solanki
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
kailashchandsolanki
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-114-001/67-B
(PEETAWALI)
|
1720005000NRG24050720230116221
|
06/07/2023
|
VIRENDRA SENDHAV
|
1720005WL007517
|
VIRENDRA SENDHAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
VIRENDRASENDHAV
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-114-001/69-B
(PEETAWALI)
|
1720005000NRG24050720230116224
|
06/07/2023
|
MANOJ SENDHAV
|
1720005WL007517
|
MANOJ SENDHAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
MANOJSENDHAV
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-114-001/70-B
(PEETAWALI)
|
1720005000NRG24050720230116226
|
06/07/2023
|
lokendra sendhav
|
1720005WL007517
|
lokendra sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
lokendrasendhav
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-114-003/125
(PEETAWALI)
|
1720005000NRG24050720230116239
|
06/07/2023
|
Komal bai
|
1720005WL007517
|
Komal bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Komalbai
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-114-003/13-A
(PEETAWALI)
|
1720005000NRG24050720230116242
|
06/07/2023
|
ajay bamniya
|
1720005WL007517
|
ajay bamniya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
ajaybamniya
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-114-003/15-A
(PEETAWALI)
|
1720005000NRG24050720230116251
|
06/07/2023
|
pappu goyal
|
1720005WL007517
|
pappu goyal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
pappugoyal
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-114-003/39-A
(PEETAWALI)
|
1720005000NRG24050720230116255
|
06/07/2023
|
sarita malviya
|
1720005WL007517
|
sarita malviya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
saritamalviya
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-114-003/58
(PEETAWALI)
|
1720005000NRG24050720230116258
|
06/07/2023
|
indar
|
1720005WL007517
|
indar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
indar
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-114-003/67-B
(PEETAWALI)
|
1720005000NRG24050720230116266
|
06/07/2023
|
SATEESH MALVIYA
|
1720005WL007517
|
SATEESH MALVIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
SATEESHMALVIYA
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-114-003/73-A
(PEETAWALI)
|
1720005000NRG24050720230116267
|
06/07/2023
|
gopal
|
1720005WL007517
|
gopal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
gopal
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-114-003/75-A
(PEETAWALI)
|
1720005000NRG24050720230116273
|
06/07/2023
|
SUMIT RAJORIYA
|
1720005WL007517
|
SUMIT RAJORIYA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
SUMITRAJORIYA
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-114-003/87
(PEETAWALI)
|
1720005000NRG24050720230116280
|
06/07/2023
|
JITENDRA
|
1720005WL007517
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGLI
|
MP-20-005-114-003/92-A
(PEETAWALI)
|
1720005000NRG24050720230116283
|
06/07/2023
|
lakshmnarayan
|
1720005WL007517
|
lakshmnarayan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
lakshmnarayan
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-114-003/97
(PEETAWALI)
|
1720005000NRG24050720230116289
|
06/07/2023
|
SUSHEELA
|
1720005WL007517
|
SUSHEELA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-083-003/69
(HIRAPUR)
|
1720005000NRG24060720230116342
|
06/07/2023
|
Kalu Singh Panchuli
|
1720005WL007523
|
Kalu Singh Panchuli
|
00045
|
BARB0NAVLAK
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207543
|
|
KaluSinghPanchuli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-009-003/146-A
(MEDIA)
|
1720005000NRG24060720230116368
|
06/07/2023
|
Mukesh Sharma
|
1720005WL007526
|
Mukesh Sharma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
MukeshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-009-003/109-B
(MEDIA)
|
1720005000NRG24060720230116357
|
06/07/2023
|
RAJENDRA SINGH SENDHAV
|
1720005WL007526
|
RAJENDRA SINGH SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
RAJENDRASINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-114-001/100-B
(PEETAWALI)
|
1720005000NRG24050720230116171
|
06/07/2023
|
RAJVEER
|
1720005WL007517
|
RAJVEER
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
RAJVEER
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-114-001/103
(PEETAWALI)
|
1720005000NRG24050720230116172
|
06/07/2023
|
arjun
|
1720005WL007517
|
arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
arjun
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-114-001/108
(PEETAWALI)
|
1720005000NRG24050720230116175
|
06/07/2023
|
aatmaram
|
1720005WL007517
|
aatmaram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-114-001/111-A
(PEETAWALI)
|
1720005000NRG24050720230116178
|
06/07/2023
|
Sob
|
1720005WL007517
|
Sob
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Sob
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
BAGLI
|
MP-20-005-114-001/111-D
(PEETAWALI)
|
1720005000NRG24050720230116181
|
06/07/2023
|
shivani sendhav
|
1720005WL007517
|
shivani sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
shivanisendhav
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-114-001/113
(PEETAWALI)
|
1720005000NRG24050720230116182
|
06/07/2023
|
kamal
|
1720005WL007517
|
kamal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
kamal
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-114-001/116-A
(PEETAWALI)
|
1720005000NRG24050720230116186
|
06/07/2023
|
sumer
|
1720005WL007517
|
sumer
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
sumer
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-114-001/12
(PEETAWALI)
|
1720005000NRG24050720230116191
|
06/07/2023
|
antarsingh
|
1720005WL007517
|
antarsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-114-001/127-a
(PEETAWALI)
|
1720005000NRG24050720230116193
|
06/07/2023
|
satnarayan
|
1720005WL007517
|
satnarayan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
satnarayan
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-114-001/133
(PEETAWALI)
|
1720005000NRG24050720230116198
|
06/07/2023
|
prem
|
1720005WL007517
|
prem
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-114-001/133-A
(PEETAWALI)
|
1720005000NRG24050720230116199
|
06/07/2023
|
SUNIL KARPENTAR
|
1720005WL007517
|
SUNIL KARPENTAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
SUNILKARPENTAR
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-114-001/133-B
(PEETAWALI)
|
1720005000NRG24050720230116200
|
06/07/2023
|
BABULAL SHARMA
|
1720005WL007517
|
BABULAL SHARMA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
BABULALSHARMA
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-114-001/139
(PEETAWALI)
|
1720005000NRG24050720230116201
|
06/07/2023
|
gopal vikram singh sendhav
|
1720005WL007517
|
gopal vikram singh sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
gopalvikramsinghsendhav
|
ICICI BANK LTD(508534)
|
|
39
|
BAGLI
|
MP-20-005-114-001/141
(PEETAWALI)
|
1720005000NRG24050720230116202
|
06/07/2023
|
DIPAK KUMAR
|
1720005WL007517
|
DIPAK KUMAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-114-001/42
(PEETAWALI)
|
1720005000NRG24050720230116211
|
06/07/2023
|
Haren singh
|
1720005WL007517
|
Haren singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Harensingh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-114-001/57
(PEETAWALI)
|
1720005000NRG24050720230116216
|
06/07/2023
|
dhannalal ji
|
1720005WL007517
|
dhannalal ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
dhannalalji
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-114-001/66
(PEETAWALI)
|
1720005000NRG24050720230116219
|
06/07/2023
|
arvind
|
1720005WL007517
|
arvind
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
arvind
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-114-001/67-A
(PEETAWALI)
|
1720005000NRG24050720230116220
|
06/07/2023
|
RAJVEER SINGH
|
1720005WL007517
|
RAJVEER SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
RAJVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-114-001/79
(PEETAWALI)
|
1720005000NRG24050720230116227
|
06/07/2023
|
Manor singh
|
1720005WL007517
|
Manor singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Manorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-114-001/88-A
(PEETAWALI)
|
1720005000NRG24050720230116233
|
06/07/2023
|
RAHUL
|
1720005WL007517
|
RAHUL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-114-001/93-a
(PEETAWALI)
|
1720005000NRG24050720230116234
|
06/07/2023
|
Manohar singh
|
1720005WL007517
|
Manohar singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-114-001/93-C
(PEETAWALI)
|
1720005000NRG24050720230116235
|
06/07/2023
|
Rajpal sendhav
|
1720005WL007517
|
Rajpal sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Rajpalsendhav
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-114-001/96
(PEETAWALI)
|
1720005000NRG24050720230116237
|
06/07/2023
|
prem narayan
|
1720005WL007517
|
prem narayan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-114-003/127
(PEETAWALI)
|
1720005000NRG24050720230116240
|
06/07/2023
|
kisanlal
|
1720005WL007517
|
kisanlal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
kisanlal
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-114-003/132
(PEETAWALI)
|
1720005000NRG24050720230116243
|
06/07/2023
|
devendra
|
1720005WL007517
|
devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
devendra
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-114-003/132
(PEETAWALI)
|
1720005000NRG24050720230116244
|
06/07/2023
|
SHARMILA SENDHAV
|
1720005WL007517
|
SHARMILA SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
SHARMILASENDHAV
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-114-003/36
(PEETAWALI)
|
1720005000NRG24050720230116253
|
06/07/2023
|
BHAGWAN
|
1720005WL007517
|
BHAGWAN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
BAGLI
|
MP-20-005-114-003/38
(PEETAWALI)
|
1720005000NRG24050720230116254
|
06/07/2023
|
Jadish
|
1720005WL007517
|
Jadish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Jadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAGLI
|
MP-20-005-114-003/56-A
(PEETAWALI)
|
1720005000NRG24050720230116256
|
06/07/2023
|
SONU SENDHAV
|
1720005WL007517
|
SONU SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
SONUSENDHAV
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-114-003/57
(PEETAWALI)
|
1720005000NRG24050720230116257
|
06/07/2023
|
SURENDRA SINGH
|
1720005WL007517
|
SURENDRA SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-114-003/59
(PEETAWALI)
|
1720005000NRG24050720230116260
|
06/07/2023
|
Tulsiram
|
1720005WL007517
|
Tulsiram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-114-003/61
(PEETAWALI)
|
1720005000NRG24050720230116263
|
06/07/2023
|
Manohar singh
|
1720005WL007517
|
Manohar singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24050720230116269
|
06/07/2023
|
Babulal ji
|
1720005WL007517
|
Babulal ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807207543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24050720230116270
|
06/07/2023
|
JYOTI PRAJAPAT
|
1720005WL007517
|
JYOTI PRAJAPAT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
JYOTIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-114-003/74-A
(PEETAWALI)
|
1720005000NRG24050720230116271
|
06/07/2023
|
RAJESH CHHOTELAL
|
1720005WL007517
|
RAJESH CHHOTELAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
RAJESHCHHOTELAL
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-114-003/79-A
(PEETAWALI)
|
1720005000NRG24050720230116275
|
06/07/2023
|
JITENDRA HARI SINGH
|
1720005WL007517
|
JITENDRA HARI SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
JITENDRAHARISINGH
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-114-003/84
(PEETAWALI)
|
1720005000NRG24050720230116277
|
06/07/2023
|
motilal
|
1720005WL007517
|
motilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
motilal
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-114-003/89
(PEETAWALI)
|
1720005000NRG24050720230116281
|
06/07/2023
|
suraj
|
1720005WL007517
|
suraj
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
suraj
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-114-003/95
(PEETAWALI)
|
1720005000NRG24050720230116286
|
06/07/2023
|
Bhadar singh
|
1720005WL007517
|
Bhadar singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-114-003/97-A
(PEETAWALI)
|
1720005000NRG24050720230116290
|
06/07/2023
|
RAJVEER
|
1720005WL007517
|
RAJVEER
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
RAJVEER
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-114-003/98
(PEETAWALI)
|
1720005000NRG24050720230116291
|
06/07/2023
|
ARJUN
|
1720005WL007517
|
ARJUN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
67
|
BAGLI
|
MP-20-005-114-003/98-A
(PEETAWALI)
|
1720005000NRG24050720230116292
|
06/07/2023
|
gordhan
|
1720005WL007517
|
gordhan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-110-001/96
(AMBAPANI)
|
1720005000NRG24060720230116386
|
06/07/2023
|
Shivraj Singh Kumariya
|
1720005WL007527
|
Shivraj Singh Kumariya
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
ShivrajSinghKumariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24060720230116366
|
06/07/2023
|
PANKAJ
|
1720005WL007526
|
PANKAJ
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-009-003/74-A
(MEDIA)
|
1720005000NRG24060720230116373
|
06/07/2023
|
Rahul Singh
|
1720005WL007526
|
Rahul Singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
RahulSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-114-001/110-A
(PEETAWALI)
|
1720005000NRG24050720230116177
|
06/07/2023
|
chama bai
|
1720005WL007517
|
chama bai
|
00152
|
HDFC0005560
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
chamabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-049-001/302-B
(MATMOR)
|
1720005000NRG24060720230116471
|
06/07/2023
|
Rajesh
|
1720005WL007533
|
Rajesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-110-001/189
(AMBAPANI)
|
1720005000NRG24060720230116383
|
06/07/2023
|
rumal
|
1720005WL007527
|
rumal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-110-001/215
(AMBAPANI)
|
1720005000NRG24060720230116384
|
06/07/2023
|
RAMESH
|
1720005WL007527
|
RAMESH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-083-002/201
(HIRAPUR)
|
1720005000NRG24060720230116337
|
06/07/2023
|
CHOUHAN
|
1720005WL007521
|
CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-083-003/17
(HIRAPUR)
|
1720005000NRG24060720230116339
|
06/07/2023
|
Beslibai
|
1720005WL007522
|
Beslibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Beslibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-083-003/18
(HIRAPUR)
|
1720005000NRG24060720230116341
|
06/07/2023
|
Kedarsingh Pancholi
|
1720005WL007523
|
Kedarsingh Pancholi
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207543
|
|
KedarsinghPancholi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-083-003/49
(HIRAPUR)
|
1720005000NRG24060720230116343
|
06/07/2023
|
KAMLIBAI
|
1720005WL007524
|
KAMLIBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207543
|
|
KAMLIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BAGLI
|
MP-20-005-100-002/106
(PIPLYALADOR)
|
1720005000NRG24060720230116344
|
06/07/2023
|
Puran
|
1720005WL007525
|
Puran
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-100-002/106
(PIPLYALADOR)
|
1720005000NRG24060720230116345
|
06/07/2023
|
Soranbai
|
1720005WL007525
|
Soranbai
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
Soranbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-100-002/88
(PIPLYALADOR)
|
1720005000NRG24060720230116350
|
06/07/2023
|
Bhagvansingh
|
1720005WL007525
|
Bhagvansingh
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-100-002/88-A
(PIPLYALADOR)
|
1720005000NRG24060720230116351
|
06/07/2023
|
Laxman Mangilal
|
1720005WL007525
|
Laxman Mangilal
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
LaxmanMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
BAGLI
|
MP-20-005-100-002/88-B
(PIPLYALADOR)
|
1720005000NRG24060720230116352
|
06/07/2023
|
Lakhan
|
1720005WL007525
|
Lakhan
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-100-002/88-B
(PIPLYALADOR)
|
1720005000NRG24060720230116353
|
06/07/2023
|
sushila
|
1720005WL007525
|
sushila
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
11/07/2023
|
|
807207543
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13616
|
13616
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-114-001/100-A
(PEETAWALI)
|
1720005000NRG24050720230116170
|
06/07/2023
|
SUDHIR
|
1720005WL007517
|
SUDHIR
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
SUDHIR
|
BANK OF BARODA(606985)
|
|
86
|
BAGLI
|
MP-20-005-114-001/103
(PEETAWALI)
|
1720005000NRG24050720230116173
|
06/07/2023
|
sanjay
|
1720005WL007517
|
sanjay
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-114-001/111-C
(PEETAWALI)
|
1720005000NRG24050720230116180
|
06/07/2023
|
sandeep sendhav
|
1720005WL007517
|
sandeep sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
sandeepsendhav
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-114-001/118-D
(PEETAWALI)
|
1720005000NRG24050720230116190
|
06/07/2023
|
KUMERSINGH
|
1720005WL007517
|
KUMERSINGH
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
KUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-114-001/131-A
(PEETAWALI)
|
1720005000NRG24050720230116197
|
06/07/2023
|
Devendra
|
1720005WL007517
|
Devendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-114-001/147
(PEETAWALI)
|
1720005000NRG24050720230116203
|
06/07/2023
|
rajaram jat
|
1720005WL007517
|
rajaram jat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
rajaramjat
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-114-001/39-A
(PEETAWALI)
|
1720005000NRG24050720230116210
|
06/07/2023
|
ajay singh sendhav
|
1720005WL007517
|
ajay singh sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
ajaysinghsendhav
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-114-001/57-B
(PEETAWALI)
|
1720005000NRG24050720230116218
|
06/07/2023
|
mohit jat
|
1720005WL007517
|
mohit jat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
mohitjat
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-114-001/69
(PEETAWALI)
|
1720005000NRG24050720230116222
|
06/07/2023
|
mansingh
|
1720005WL007517
|
mansingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-114-001/69-A
(PEETAWALI)
|
1720005000NRG24050720230116223
|
06/07/2023
|
govind
|
1720005WL007517
|
govind
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-114-003/143-B
(PEETAWALI)
|
1720005000NRG24050720230116250
|
06/07/2023
|
Tannu sendhav
|
1720005WL007517
|
Tannu sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Tannusendhav
|
BANK OF BARODA(606985)
|
|
96
|
BAGLI
|
MP-20-005-114-003/58-A
(PEETAWALI)
|
1720005000NRG24050720230116259
|
06/07/2023
|
sachin
|
1720005WL007517
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGLI
|
MP-20-005-114-003/59
(PEETAWALI)
|
1720005000NRG24050720230116261
|
06/07/2023
|
Resam bai
|
1720005WL007517
|
Resam bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Resambai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-114-003/79
(PEETAWALI)
|
1720005000NRG24050720230116274
|
06/07/2023
|
puja
|
1720005WL007517
|
puja
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-114-003/79-A
(PEETAWALI)
|
1720005000NRG24050720230116276
|
06/07/2023
|
Kiran bai
|
1720005WL007517
|
Kiran bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-114-003/86
(PEETAWALI)
|
1720005000NRG24050720230116278
|
06/07/2023
|
dhamendra kumar
|
1720005WL007517
|
dhamendra kumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
dhamendrakumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-114-003/98-D
(PEETAWALI)
|
1720005000NRG24050720230116293
|
06/07/2023
|
ghanshyam doriya
|
1720005WL007517
|
ghanshyam doriya
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
ghanshyamdoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-114-001/57-A
(PEETAWALI)
|
1720005000NRG24050720230116217
|
06/07/2023
|
rohit jat
|
1720005WL007517
|
rohit jat
|
00553
|
INDB0000878
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
rohitjat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-114-003/99-B
(PEETAWALI)
|
1720005000NRG24050720230116294
|
06/07/2023
|
Rajendrasih
|
1720005WL007517
|
Rajendrasih
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Rajendrasih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-114-001/32-A
(PEETAWALI)
|
1720005000NRG24050720230116206
|
06/07/2023
|
SHEKHAR SOLANKI
|
1720005WL007517
|
SHEKHAR SOLANKI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
SHEKHARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-114-001/32-B
(PEETAWALI)
|
1720005000NRG24050720230116207
|
06/07/2023
|
SATISH SOLANKI
|
1720005WL007517
|
SATISH SOLANKI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
SATISHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-114-001/50
(PEETAWALI)
|
1720005000NRG24050720230116215
|
06/07/2023
|
Anil varma
|
1720005WL007517
|
Anil varma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Anilvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-114-001/79-A
(PEETAWALI)
|
1720005000NRG24050720230116228
|
06/07/2023
|
RAJPAL
|
1720005WL007517
|
RAJPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-114-001/79-B
(PEETAWALI)
|
1720005000NRG24050720230116229
|
06/07/2023
|
MAKHAN
|
1720005WL007517
|
MAKHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-114-001/93-D
(PEETAWALI)
|
1720005000NRG24050720230116236
|
06/07/2023
|
tejpal
|
1720005WL007517
|
tejpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-114-003/104-C
(PEETAWALI)
|
1720005000NRG24050720230116238
|
06/07/2023
|
JAYDEEP
|
1720005WL007517
|
JAYDEEP
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-114-003/14-A
(PEETAWALI)
|
1720005000NRG24050720230116245
|
06/07/2023
|
savitri bai
|
1720005WL007517
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-114-003/141-A
(PEETAWALI)
|
1720005000NRG24050720230116246
|
06/07/2023
|
BHIM SINGH
|
1720005WL007517
|
BHIM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-114-003/141-B
(PEETAWALI)
|
1720005000NRG24050720230116247
|
06/07/2023
|
SEVNTA BAI
|
1720005WL007517
|
SEVNTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
SEVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-114-003/141-C
(PEETAWALI)
|
1720005000NRG24050720230116248
|
06/07/2023
|
dipika sendhav
|
1720005WL007517
|
dipika sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
dipikasendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-114-003/141-D
(PEETAWALI)
|
1720005000NRG24050720230116249
|
06/07/2023
|
balu
|
1720005WL007517
|
balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-114-003/59-A
(PEETAWALI)
|
1720005000NRG24050720230116262
|
06/07/2023
|
VINOD BINJONIYA
|
1720005WL007517
|
VINOD BINJONIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
VINODBINJONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-114-003/64-B
(PEETAWALI)
|
1720005000NRG24050720230116264
|
06/07/2023
|
CHANDAR
|
1720005WL007517
|
CHANDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
CHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-114-003/64-C
(PEETAWALI)
|
1720005000NRG24050720230116265
|
06/07/2023
|
PAPPU
|
1720005WL007517
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-114-003/95-A
(PEETAWALI)
|
1720005000NRG24050720230116287
|
06/07/2023
|
nemubai
|
1720005WL007517
|
nemubai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
nemubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-114-003/73-C
(PEETAWALI)
|
1720005000NRG24050720230116268
|
06/07/2023
|
virendra sendhav
|
1720005WL007517
|
virendra sendhav
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
virendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-114-003/94
(PEETAWALI)
|
1720005000NRG24050720230116284
|
06/07/2023
|
sharmila
|
1720005WL007517
|
sharmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005000NRG24060720230116470
|
06/07/2023
|
Laxminarayan
|
1720005WL007533
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-049-001/446
(MATMOR)
|
1720005000NRG24060720230116472
|
06/07/2023
|
Jitendra
|
1720005WL007533
|
Jitendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-049-001/9-C
(MATMOR)
|
1720005000NRG24060720230116473
|
06/07/2023
|
Sudha
|
1720005WL007533
|
Sudha
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005000NRG24060720230116354
|
06/07/2023
|
ALLU BAI
|
1720005WL007526
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-009-003/109-A
(MEDIA)
|
1720005000NRG24060720230116356
|
06/07/2023
|
RACHNA BAI
|
1720005WL007526
|
RACHNA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-009-003/109-C
(MEDIA)
|
1720005000NRG24060720230116358
|
06/07/2023
|
BAJESINGH
|
1720005WL007526
|
BAJESINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-009-003/109-C
(MEDIA)
|
1720005000NRG24060720230116359
|
06/07/2023
|
LALTA BAI
|
1720005WL007526
|
LALTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-009-003/114
(MEDIA)
|
1720005000NRG24060720230116360
|
06/07/2023
|
Rakesh
|
1720005WL007526
|
Rakesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-009-003/125
(MEDIA)
|
1720005000NRG24060720230116361
|
06/07/2023
|
Dharmendr
|
1720005WL007526
|
Dharmendr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Dharmendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-009-003/125-A
(MEDIA)
|
1720005000NRG24060720230116362
|
06/07/2023
|
Babulal
|
1720005WL007526
|
Babulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-009-003/131
(MEDIA)
|
1720005000NRG24060720230116365
|
06/07/2023
|
jitendra
|
1720005WL007526
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-009-003/131
(MEDIA)
|
1720005000NRG24060720230116364
|
06/07/2023
|
Rajesh sharma
|
1720005WL007526
|
Rajesh sharma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Rajeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24060720230116367
|
06/07/2023
|
Satish
|
1720005WL007526
|
Satish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-009-003/147
(MEDIA)
|
1720005000NRG24060720230116369
|
06/07/2023
|
Chandarsingh
|
1720005WL007526
|
Chandarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-009-003/151
(MEDIA)
|
1720005000NRG24060720230116370
|
06/07/2023
|
Anopsingh
|
1720005WL007526
|
Anopsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-009-003/152
(MEDIA)
|
1720005000NRG24060720230116371
|
06/07/2023
|
SURENDRSINGH
|
1720005WL007526
|
SURENDRSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
SURENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-009-003/70
(MEDIA)
|
1720005000NRG24060720230116372
|
06/07/2023
|
Anitabai
|
1720005WL007526
|
Anitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-009-003/76
(MEDIA)
|
1720005000NRG24060720230116374
|
06/07/2023
|
Narensingh
|
1720005WL007526
|
Narensingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Narensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-009-003/78
(MEDIA)
|
1720005000NRG24060720230116376
|
06/07/2023
|
Sumersingh
|
1720005WL007526
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-009-003/79
(MEDIA)
|
1720005000NRG24060720230116378
|
06/07/2023
|
Sangitabai
|
1720005WL007526
|
Sangitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-009-003/89
(MEDIA)
|
1720005000NRG24060720230116379
|
06/07/2023
|
Mohansingh
|
1720005WL007526
|
Mohansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005000NRG24060720230116380
|
06/07/2023
|
Parvatsingh
|
1720005WL007526
|
Parvatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005000NRG24060720230116381
|
06/07/2023
|
Vidhiyabai
|
1720005WL007526
|
Vidhiyabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Vidhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-114-001/11-A
(PEETAWALI)
|
1720005000NRG24050720230116176
|
06/07/2023
|
kanta bai sendhav
|
1720005WL007517
|
kanta bai sendhav
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
kantabaisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-114-001/111-A
(PEETAWALI)
|
1720005000NRG24050720230116179
|
06/07/2023
|
meera bai
|
1720005WL007517
|
meera bai
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-114-001/115-A
(PEETAWALI)
|
1720005000NRG24050720230116185
|
06/07/2023
|
devki sendhav
|
1720005WL007517
|
devki sendhav
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
devkisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-114-001/117-A
(PEETAWALI)
|
1720005000NRG24050720230116187
|
06/07/2023
|
sanosh
|
1720005WL007517
|
sanosh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
sanosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-114-001/118
(PEETAWALI)
|
1720005000NRG24050720230116188
|
06/07/2023
|
Gulab singh
|
1720005WL007517
|
Gulab singh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
150
|
BAGLI
|
MP-20-005-114-001/129
(PEETAWALI)
|
1720005000NRG24050720230116194
|
06/07/2023
|
ramesh
|
1720005WL007517
|
ramesh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-114-001/32
(PEETAWALI)
|
1720005000NRG24050720230116204
|
06/07/2023
|
bherulal ji
|
1720005WL007517
|
bherulal ji
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
bherulalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-114-001/32
(PEETAWALI)
|
1720005000NRG24050720230116205
|
06/07/2023
|
mira bai
|
1720005WL007517
|
mira bai
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-114-001/70-B
(PEETAWALI)
|
1720005000NRG24050720230116225
|
06/07/2023
|
DEEPIKA
|
1720005WL007517
|
DEEPIKA
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
DEEPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-114-003/74-B
(PEETAWALI)
|
1720005000NRG24050720230116272
|
06/07/2023
|
HEMA PRAJAPAT
|
1720005WL007517
|
HEMA PRAJAPAT
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
HEMAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-110-001/137-B
(AMBAPANI)
|
1720005000NRG24060720230116382
|
06/07/2023
|
Pradeep
|
1720005WL007527
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807207543
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-114-001/115
(PEETAWALI)
|
1720005000NRG24050720230116184
|
06/07/2023
|
Sima bai
|
1720005WL007517
|
Sima bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807207543
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226971
|
226971
|
|
|
|
|
|
|
|