|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-013-001/940
(AMLATAJ)
|
1720005000NRG24200720230149681
|
20/07/2023
|
Balram Sendhav
|
1720005WL009715
|
Balram Sendhav
|
00045
|
BARB0BAGLIX
|
2873
|
2873
|
Processed
|
30/07/2023
|
|
209419110
|
|
BalramSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGLI
|
MP-20-005-084-001/202-C
(DEONALYA)
|
1720005084NRG24190720230148156
|
20/07/2023
|
RUPESH SOLANKI
|
1720005084WL009608
|
RUPESH SOLANKI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
RUPESHSOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-084-001/417
(DEONALYA)
|
1720005084NRG24190720230148159
|
20/07/2023
|
JO SINGH SOLANKI
|
1720005084WL009608
|
JO SINGH SOLANKI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
JOSINGHSOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-012-001/393
(BADIYAMANDU)
|
1720005000NRG24200720230149760
|
20/07/2023
|
Rukmani bai
|
1720005WL009732
|
Rukmani bai
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
30/07/2023
|
|
209419110
|
|
Rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGLI
|
MP-20-005-012-001/410
(BADIYAMANDU)
|
1720005000NRG24200720230149762
|
20/07/2023
|
Rames
|
1720005WL009732
|
Rames
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
Rames
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-012-001/570
(BADIYAMANDU)
|
1720005000NRG24200720230149770
|
20/07/2023
|
rajendra babulal
|
1720005WL009732
|
rajendra babulal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Rejected
|
28/07/2023
|
|
209419110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAGLI
|
MP-20-005-013-001/41-C
(AMLATAJ)
|
1720005000NRG24200720230149646
|
20/07/2023
|
Gopal singh
|
1720005WL009715
|
Gopal singh
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-013-001/424
(AMLATAJ)
|
1720005000NRG24200720230149647
|
20/07/2023
|
Mubarikakhan
|
1720005WL009715
|
Mubarikakhan
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Mubarikakhan
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-013-001/921
(AMLATAJ)
|
1720005000NRG24200720230149666
|
20/07/2023
|
Sandeep Singh Thakur
|
1720005WL009715
|
Sandeep Singh Thakur
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
SandeepSinghThakur
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-013-001/926
(AMLATAJ)
|
1720005000NRG24200720230149668
|
20/07/2023
|
Vashim Kha
|
1720005WL009715
|
Vashim Kha
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
VashimKha
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-013-001/932
(AMLATAJ)
|
1720005000NRG24200720230149675
|
20/07/2023
|
Devendra Nath
|
1720005WL009715
|
Devendra Nath
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
DevendraNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-014-001/155-C
(NANUKHEDA)
|
1720005000NRG24200720230149783
|
20/07/2023
|
ajay patidar
|
1720005WL009736
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
ajaypatidar
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-114-001/118-A
(PEETAWALI)
|
1720005000NRG24200720230148186
|
20/07/2023
|
rahul
|
1720005WL009614
|
rahul
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
rahul
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-114-001/129-A
(PEETAWALI)
|
1720005000NRG24200720230148192
|
20/07/2023
|
Devendra jat
|
1720005WL009614
|
Devendra jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Devendrajat
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-114-001/69-B
(PEETAWALI)
|
1720005000NRG24200720230148215
|
20/07/2023
|
MANOJ SENDHAV
|
1720005WL009614
|
MANOJ SENDHAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
MANOJSENDHAV
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-114-003/125
(PEETAWALI)
|
1720005000NRG24200720230148224
|
20/07/2023
|
Komal bai
|
1720005WL009614
|
Komal bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Komalbai
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-114-003/13-A
(PEETAWALI)
|
1720005000NRG24200720230148227
|
20/07/2023
|
ajay bamniya
|
1720005WL009614
|
ajay bamniya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
ajaybamniya
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-114-003/58
(PEETAWALI)
|
1720005000NRG24200720230148239
|
20/07/2023
|
indar
|
1720005WL009614
|
indar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
indar
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-114-003/67-B
(PEETAWALI)
|
1720005000NRG24200720230148247
|
20/07/2023
|
SATEESH MALVIYA
|
1720005WL009614
|
SATEESH MALVIYA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
SATEESHMALVIYA
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-114-003/73-A
(PEETAWALI)
|
1720005000NRG24200720230148248
|
20/07/2023
|
gopal
|
1720005WL009614
|
gopal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
gopal
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-114-003/75-A
(PEETAWALI)
|
1720005000NRG24200720230148254
|
20/07/2023
|
SUMIT RAJORIYA
|
1720005WL009614
|
SUMIT RAJORIYA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
SUMITRAJORIYA
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-114-003/87
(PEETAWALI)
|
1720005000NRG24200720230148259
|
20/07/2023
|
JITENDRA
|
1720005WL009614
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209419110
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-114-003/92-A
(PEETAWALI)
|
1720005000NRG24200720230148262
|
20/07/2023
|
lakshmnarayan
|
1720005WL009614
|
lakshmnarayan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
lakshmnarayan
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-114-003/97
(PEETAWALI)
|
1720005000NRG24200720230148267
|
20/07/2023
|
SUSHEELA
|
1720005WL009614
|
SUSHEELA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-110-001/122
(AMBAPANI)
|
1720005000NRG24200720230149154
|
20/07/2023
|
revaram
|
1720005WL009677
|
revaram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
revaram
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-110-001/92
(AMBAPANI)
|
1720005000NRG24200720230149153
|
20/07/2023
|
BRAJLAL
|
1720005WL009676
|
BRAJLAL
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
BRAJLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-012-001/101
(BADIYAMANDU)
|
1720005000NRG24200720230149749
|
20/07/2023
|
anokhilal
|
1720005WL009732
|
anokhilal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-012-001/245-A
(BADIYAMANDU)
|
1720005000NRG24200720230149751
|
20/07/2023
|
shyamlal
|
1720005WL009732
|
shyamlal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
29/07/2023
|
|
209419110
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAGLI
|
MP-20-005-012-001/266
(BADIYAMANDU)
|
1720005000NRG24200720230149753
|
20/07/2023
|
pooja
|
1720005WL009732
|
pooja
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
pooja
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-012-001/266
(BADIYAMANDU)
|
1720005000NRG24200720230149752
|
20/07/2023
|
suraj
|
1720005WL009732
|
suraj
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
suraj
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-012-001/277
(BADIYAMANDU)
|
1720005000NRG24200720230149755
|
20/07/2023
|
chanta bai
|
1720005WL009732
|
chanta bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
chantabai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-012-001/383
(BADIYAMANDU)
|
1720005000NRG24200720230149758
|
20/07/2023
|
mahesh
|
1720005WL009732
|
mahesh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-012-001/399
(BADIYAMANDU)
|
1720005000NRG24200720230149761
|
20/07/2023
|
devendra
|
1720005WL009732
|
devendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
devendra
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-012-001/435-A
(BADIYAMANDU)
|
1720005000NRG24200720230149763
|
20/07/2023
|
kailash
|
1720005WL009732
|
kailash
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-012-001/538-A
(BADIYAMANDU)
|
1720005000NRG24200720230149769
|
20/07/2023
|
Sema bai
|
1720005WL009732
|
Sema bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
30/07/2023
|
|
209419110
|
|
Semabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-012-001/570
(BADIYAMANDU)
|
1720005000NRG24200720230149771
|
20/07/2023
|
reena bai
|
1720005WL009732
|
reena bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-012-001/577
(BADIYAMANDU)
|
1720005000NRG24200720230149772
|
20/07/2023
|
dulichandra
|
1720005WL009732
|
dulichandra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
dulichandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
BAGLI
|
MP-20-005-013-001/158-A
(AMLATAJ)
|
1720005000NRG24200720230149635
|
20/07/2023
|
MAKHAN
|
1720005WL009715
|
MAKHAN
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-013-001/378
(AMLATAJ)
|
1720005000NRG24200720230149644
|
20/07/2023
|
Habib
|
1720005WL009715
|
Habib
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Habib
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-013-001/41-B
(AMLATAJ)
|
1720005000NRG24200720230149645
|
20/07/2023
|
Ragvendra
|
1720005WL009715
|
Ragvendra
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Ragvendra
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-013-001/454-A
(AMLATAJ)
|
1720005000NRG24200720230149648
|
20/07/2023
|
Maksud khan
|
1720005WL009715
|
Maksud khan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Maksudkhan
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-013-001/500-A
(AMLATAJ)
|
1720005000NRG24200720230149650
|
20/07/2023
|
ARUNA BAI
|
1720005WL009715
|
ARUNA BAI
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
30/07/2023
|
|
209419110
|
|
ARUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-013-001/574-D
(AMLATAJ)
|
1720005000NRG24200720230149656
|
20/07/2023
|
Eajaj kha
|
1720005WL009715
|
Eajaj kha
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
30/07/2023
|
|
209419110
|
|
Eajajkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-013-001/604
(AMLATAJ)
|
1720005000NRG24200720230149657
|
20/07/2023
|
Lakhan
|
1720005WL009715
|
Lakhan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-013-001/901
(AMLATAJ)
|
1720005000NRG24200720230149662
|
20/07/2023
|
Basheer Kha
|
1720005WL009715
|
Basheer Kha
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
BasheerKha
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-013-001/915
(AMLATAJ)
|
1720005000NRG24200720230149664
|
20/07/2023
|
Firoj Bee
|
1720005WL009715
|
Firoj Bee
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
FirojBee
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-013-001/925
(AMLATAJ)
|
1720005000NRG24200720230149667
|
20/07/2023
|
Yusuf
|
1720005WL009715
|
Yusuf
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Yusuf
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-013-001/927
(AMLATAJ)
|
1720005000NRG24200720230149669
|
20/07/2023
|
Anvar Shah
|
1720005WL009715
|
Anvar Shah
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
AnvarShah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-013-001/928
(AMLATAJ)
|
1720005000NRG24200720230149670
|
20/07/2023
|
Gafur Shah
|
1720005WL009715
|
Gafur Shah
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
GafurShah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGLI
|
MP-20-005-013-001/930
(AMLATAJ)
|
1720005000NRG24200720230149673
|
20/07/2023
|
Aamna Bi
|
1720005WL009715
|
Aamna Bi
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
AamnaBi
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-013-001/931
(AMLATAJ)
|
1720005000NRG24200720230149674
|
20/07/2023
|
Sanaawar Shah
|
1720005WL009715
|
Sanaawar Shah
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
SanaawarShah
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-013-001/932
(AMLATAJ)
|
1720005000NRG24200720230149676
|
20/07/2023
|
Neetu Nath
|
1720005WL009715
|
Neetu Nath
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
NeetuNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGLI
|
MP-20-005-013-001/934
(AMLATAJ)
|
1720005000NRG24200720230149678
|
20/07/2023
|
Pappu
|
1720005WL009715
|
Pappu
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-013-001/936
(AMLATAJ)
|
1720005000NRG24200720230149680
|
20/07/2023
|
Samir Khan
|
1720005WL009715
|
Samir Khan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
SamirKhan
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-014-001/169-C
(NANUKHEDA)
|
1720005000NRG24200720230149785
|
20/07/2023
|
sunil
|
1720005WL009736
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
sunil
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-014-001/389-A
(NANUKHEDA)
|
1720005000NRG24200720230149796
|
20/07/2023
|
MANKUWAR
|
1720005WL009736
|
MANKUWAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
MANKUWAR
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-016-002/59-B
(BAROLI)
|
1720005000NRG24200720230149777
|
20/07/2023
|
rekha bai
|
1720005WL009733
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-114-001/100-B
(PEETAWALI)
|
1720005000NRG24200720230148172
|
20/07/2023
|
RAJVEER
|
1720005WL009614
|
RAJVEER
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
RAJVEER
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-114-001/108
(PEETAWALI)
|
1720005000NRG24200720230148174
|
20/07/2023
|
aatmaram
|
1720005WL009614
|
aatmaram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-114-001/108
(PEETAWALI)
|
1720005000NRG24200720230148173
|
20/07/2023
|
jagganatha chenaji malviya
|
1720005WL009614
|
jagganatha chenaji malviya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
jagganathachenajimalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAGLI
|
MP-20-005-114-001/111-D
(PEETAWALI)
|
1720005000NRG24200720230148178
|
20/07/2023
|
shivani sendhav
|
1720005WL009614
|
shivani sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
shivanisendhav
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-114-001/113
(PEETAWALI)
|
1720005000NRG24200720230148179
|
20/07/2023
|
kamal
|
1720005WL009614
|
kamal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
kamal
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-114-001/116-A
(PEETAWALI)
|
1720005000NRG24200720230148183
|
20/07/2023
|
sumer
|
1720005WL009614
|
sumer
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
sumer
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-114-001/12
(PEETAWALI)
|
1720005000NRG24200720230148188
|
20/07/2023
|
antarsingh
|
1720005WL009614
|
antarsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-114-001/127-a
(PEETAWALI)
|
1720005000NRG24200720230148190
|
20/07/2023
|
satnarayan
|
1720005WL009614
|
satnarayan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
satnarayan
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-114-001/133
(PEETAWALI)
|
1720005000NRG24200720230148195
|
20/07/2023
|
prem
|
1720005WL009614
|
prem
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAGLI
|
MP-20-005-114-001/133-A
(PEETAWALI)
|
1720005000NRG24200720230148196
|
20/07/2023
|
SUNIL KARPENTAR
|
1720005WL009614
|
SUNIL KARPENTAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
SUNILKARPENTAR
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-114-001/133-B
(PEETAWALI)
|
1720005000NRG24200720230148197
|
20/07/2023
|
BABULAL SHARMA
|
1720005WL009614
|
BABULAL SHARMA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
BABULALSHARMA
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-114-001/139
(PEETAWALI)
|
1720005000NRG24200720230148198
|
20/07/2023
|
gopal vikram singh sendhav
|
1720005WL009614
|
gopal vikram singh sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
gopalvikramsinghsendhav
|
ICICI BANK LTD(508534)
|
|
70
|
BAGLI
|
MP-20-005-114-001/141
(PEETAWALI)
|
1720005000NRG24200720230148199
|
20/07/2023
|
DIPAK KUMAR
|
1720005WL009614
|
DIPAK KUMAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209419110
|
|
DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGLI
|
MP-20-005-114-001/42
(PEETAWALI)
|
1720005000NRG24200720230148208
|
20/07/2023
|
Haren singh
|
1720005WL009614
|
Haren singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Harensingh
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-114-001/67-A
(PEETAWALI)
|
1720005000NRG24200720230148212
|
20/07/2023
|
RAJVEER SINGH
|
1720005WL009614
|
RAJVEER SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
RAJVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAGLI
|
MP-20-005-114-001/79
(PEETAWALI)
|
1720005000NRG24200720230148216
|
20/07/2023
|
Manor singh
|
1720005WL009614
|
Manor singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209419110
|
|
Manorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-114-001/93-a
(PEETAWALI)
|
1720005000NRG24200720230148222
|
20/07/2023
|
Manohar singh
|
1720005WL009614
|
Manohar singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-114-003/127
(PEETAWALI)
|
1720005000NRG24200720230148225
|
20/07/2023
|
kisanlal
|
1720005WL009614
|
kisanlal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
kisanlal
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-114-003/132
(PEETAWALI)
|
1720005000NRG24200720230148228
|
20/07/2023
|
devendra
|
1720005WL009614
|
devendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
devendra
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-114-003/36
(PEETAWALI)
|
1720005000NRG24200720230148236
|
20/07/2023
|
BHAGWAN
|
1720005WL009614
|
BHAGWAN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
BAGLI
|
MP-20-005-114-003/56-A
(PEETAWALI)
|
1720005000NRG24200720230148237
|
20/07/2023
|
SONU SENDHAV
|
1720005WL009614
|
SONU SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
SONUSENDHAV
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-114-003/57
(PEETAWALI)
|
1720005000NRG24200720230148238
|
20/07/2023
|
SURENDRA SINGH
|
1720005WL009614
|
SURENDRA SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
BAGLI
|
MP-20-005-114-003/59
(PEETAWALI)
|
1720005000NRG24200720230148241
|
20/07/2023
|
Tulsiram
|
1720005WL009614
|
Tulsiram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-114-003/61
(PEETAWALI)
|
1720005000NRG24200720230148244
|
20/07/2023
|
Manohar singh
|
1720005WL009614
|
Manohar singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24200720230148250
|
20/07/2023
|
Babulal ji
|
1720005WL009614
|
Babulal ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
209419110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24200720230148251
|
20/07/2023
|
JYOTI PRAJAPAT
|
1720005WL009614
|
JYOTI PRAJAPAT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
JYOTIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-114-003/74-A
(PEETAWALI)
|
1720005000NRG24200720230148252
|
20/07/2023
|
RAJESH CHHOTELAL
|
1720005WL009614
|
RAJESH CHHOTELAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
RAJESHCHHOTELAL
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-114-003/84
(PEETAWALI)
|
1720005000NRG24200720230148256
|
20/07/2023
|
motilal
|
1720005WL009614
|
motilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
motilal
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-114-003/89
(PEETAWALI)
|
1720005000NRG24200720230148260
|
20/07/2023
|
suraj
|
1720005WL009614
|
suraj
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAGLI
|
MP-20-005-114-003/95
(PEETAWALI)
|
1720005000NRG24200720230148264
|
20/07/2023
|
Bhadar singh
|
1720005WL009614
|
Bhadar singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-114-003/97-A
(PEETAWALI)
|
1720005000NRG24200720230148268
|
20/07/2023
|
RAJVEER
|
1720005WL009614
|
RAJVEER
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
RAJVEER
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-114-003/98
(PEETAWALI)
|
1720005000NRG24200720230148269
|
20/07/2023
|
ARJUN
|
1720005WL009614
|
ARJUN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
90
|
BAGLI
|
MP-20-005-114-003/98-A
(PEETAWALI)
|
1720005000NRG24200720230148270
|
20/07/2023
|
gordhan
|
1720005WL009614
|
gordhan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-013-001/92-A
(AMLATAJ)
|
1720005000NRG24200720230149665
|
20/07/2023
|
Sandeep Sendhav
|
1720005WL009715
|
Sandeep Sendhav
|
00152
|
HDFC0001240
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
SandeepSendhav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-114-001/110-A
(PEETAWALI)
|
1720005000NRG24200720230148176
|
20/07/2023
|
chama bai
|
1720005WL009614
|
chama bai
|
00152
|
HDFC0005560
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
chamabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-012-001/496
(BADIYAMANDU)
|
1720005000NRG24200720230149766
|
20/07/2023
|
sunil patider
|
1720005WL009732
|
sunil patider
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
sunilpatider
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-110-001/122
(AMBAPANI)
|
1720005000NRG24200720230149728
|
20/07/2023
|
vijay
|
1720005WL009728
|
vijay
|
00415
|
SBIN0005860
|
726
|
726
|
Processed
|
28/07/2023
|
|
209419110
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-013-001/34-A
(AMLATAJ)
|
1720005000NRG24200720230149642
|
20/07/2023
|
Kishore
|
1720005WL009715
|
Kishore
|
00415
|
SBIN0012155
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-013-001/353-A
(AMLATAJ)
|
1720005000NRG24200720230149643
|
20/07/2023
|
PAPU NATH
|
1720005WL009715
|
PAPU NATH
|
00415
|
SBIN0012155
|
2873
|
2873
|
Processed
|
30/07/2023
|
|
209419110
|
|
PAPUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGLI
|
MP-20-005-013-001/522
(AMLATAJ)
|
1720005000NRG24200720230149652
|
20/07/2023
|
Kamla bai
|
1720005WL009715
|
Kamla bai
|
00415
|
SBIN0012155
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-078-004/109
(MAGRADEH)
|
1720005078NRG24200720230149737
|
20/07/2023
|
gulsingh
|
1720005078WL009730
|
gulsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209419110
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-078-004/109
(MAGRADEH)
|
1720005078NRG24200720230149738
|
20/07/2023
|
mevabai
|
1720005078WL009730
|
mevabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209419110
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-078-004/141
(MAGRADEH)
|
1720005078NRG24200720230149746
|
20/07/2023
|
bhavsingh
|
1720005078WL009731
|
bhavsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209419110
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-078-004/149
(MAGRADEH)
|
1720005078NRG24200720230149731
|
20/07/2023
|
Gyarsi Bai Mujalde
|
1720005078WL009729
|
Gyarsi Bai Mujalde
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
GyarsiBaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-078-004/200
(MAGRADEH)
|
1720005078NRG24200720230149739
|
20/07/2023
|
malsingh
|
1720005078WL009730
|
malsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209419110
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-078-004/205
(MAGRADEH)
|
1720005078NRG24200720230149740
|
20/07/2023
|
gappu gulab
|
1720005078WL009730
|
gappu gulab
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209419110
|
|
gappugulab
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-078-004/238-A
(MAGRADEH)
|
1720005078NRG24200720230149736
|
20/07/2023
|
shayari
|
1720005078WL009729
|
shayari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
shayari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-078-004/238-A
(MAGRADEH)
|
1720005078NRG24200720230149735
|
20/07/2023
|
sonu
|
1720005078WL009729
|
sonu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-078-004/245
(MAGRADEH)
|
1720005078NRG24200720230149742
|
20/07/2023
|
gulab madiya
|
1720005078WL009730
|
gulab madiya
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209419110
|
|
gulabmadiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-078-004/245
(MAGRADEH)
|
1720005078NRG24200720230149743
|
20/07/2023
|
punibai
|
1720005078WL009730
|
punibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209419110
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-078-004/249
(MAGRADEH)
|
1720005078NRG24200720230149745
|
20/07/2023
|
rumal
|
1720005078WL009730
|
rumal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209419110
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-078-004/249
(MAGRADEH)
|
1720005078NRG24200720230149744
|
20/07/2023
|
suresh
|
1720005078WL009730
|
suresh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209419110
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-084-001/374
(DEONALYA)
|
1720005084NRG24190720230148157
|
20/07/2023
|
hariram
|
1720005084WL009608
|
hariram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-084-001/409-C
(DEONALYA)
|
1720005084NRG24190720230148158
|
20/07/2023
|
CHAMPALAL
|
1720005084WL009608
|
CHAMPALAL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
29/07/2023
|
|
209419110
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-087-002/136
(MAHIGAON)
|
1720005000NRG24200720230149780
|
20/07/2023
|
premsing
|
1720005WL009735
|
premsing
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/07/2023
|
|
209419110
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-090-002/20
(NEEMANPURA)
|
1720005000NRG24200720230149800
|
20/07/2023
|
Santosh
|
1720005WL009737
|
Santosh
|
00415
|
SBIN0030165
|
600
|
600
|
Processed
|
28/07/2023
|
|
209419110
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-116-001/21
(DEVGHIRI)
|
1720005116NRG24160720230139922
|
20/07/2023
|
Relam
|
1720005116WL009016
|
Relam
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
Relam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17396
|
17396
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-117-001/119
(POSTIPURA)
|
1720005000NRG24200720230149804
|
20/07/2023
|
Kelabai
|
1720005WL009738
|
Kelabai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-117-001/147-A
(POSTIPURA)
|
1720005000NRG24200720230149806
|
20/07/2023
|
Besar
|
1720005WL009738
|
Besar
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
29/07/2023
|
|
209419110
|
|
Besar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-117-001/147-A
(POSTIPURA)
|
1720005000NRG24200720230149805
|
20/07/2023
|
Mukesh
|
1720005WL009738
|
Mukesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-117-001/201
(POSTIPURA)
|
1720005000NRG24200720230149808
|
20/07/2023
|
ravi
|
1720005WL009738
|
ravi
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
29/07/2023
|
|
209419110
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-012-001/133
(BADIYAMANDU)
|
1720005000NRG24200720230149750
|
20/07/2023
|
mahesh
|
1720005WL009732
|
mahesh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-012-001/277
(BADIYAMANDU)
|
1720005000NRG24200720230149754
|
20/07/2023
|
devkaran
|
1720005WL009732
|
devkaran
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
devkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BAGLI
|
MP-20-005-012-001/333
(BADIYAMANDU)
|
1720005000NRG24200720230149756
|
20/07/2023
|
subhash
|
1720005WL009732
|
subhash
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
subhash
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-012-001/338
(BADIYAMANDU)
|
1720005000NRG24200720230149757
|
20/07/2023
|
mohanlal
|
1720005WL009732
|
mohanlal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-012-001/494
(BADIYAMANDU)
|
1720005000NRG24200720230149764
|
20/07/2023
|
omprakash
|
1720005WL009732
|
omprakash
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-012-001/496
(BADIYAMANDU)
|
1720005000NRG24200720230149765
|
20/07/2023
|
kedar ratanlal
|
1720005WL009732
|
kedar ratanlal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
30/07/2023
|
|
209419110
|
|
kedarratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-012-001/526-A
(BADIYAMANDU)
|
1720005000NRG24200720230149767
|
20/07/2023
|
mukesh patidar
|
1720005WL009732
|
mukesh patidar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/07/2023
|
|
209419110
|
|
mukeshpatidar
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-013-001/242-A
(AMLATAJ)
|
1720005000NRG24200720230149638
|
20/07/2023
|
Nrendra
|
1720005WL009715
|
Nrendra
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Nrendra
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-013-001/522
(AMLATAJ)
|
1720005000NRG24200720230149651
|
20/07/2023
|
Rameshyar
|
1720005WL009715
|
Rameshyar
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Rameshyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-013-001/930
(AMLATAJ)
|
1720005000NRG24200720230149672
|
20/07/2023
|
Sultan Singh Shah
|
1720005WL009715
|
Sultan Singh Shah
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
SultanSinghShah
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-013-001/933
(AMLATAJ)
|
1720005000NRG24200720230149677
|
20/07/2023
|
Pavan Nath
|
1720005WL009715
|
Pavan Nath
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
PavanNath
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-014-001/104-C
(NANUKHEDA)
|
1720005000NRG24200720230149781
|
20/07/2023
|
manju bai
|
1720005WL009736
|
manju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209419110
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-014-001/14
(NANUKHEDA)
|
1720005000NRG24200720230149782
|
20/07/2023
|
jagtdish
|
1720005WL009736
|
jagtdish
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
jagtdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-014-001/197-A
(NANUKHEDA)
|
1720005000NRG24200720230149788
|
20/07/2023
|
vijen
|
1720005WL009736
|
vijen
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209419110
|
|
vijen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-014-001/364-A
(NANUKHEDA)
|
1720005000NRG24200720230149794
|
20/07/2023
|
AJAY SENDHAV
|
1720005WL009736
|
AJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
AJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-014-001/364-B
(NANUKHEDA)
|
1720005000NRG24200720230149795
|
20/07/2023
|
VIJAY SENDHAV
|
1720005WL009736
|
VIJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
VIJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-016-002/59-B
(BAROLI)
|
1720005000NRG24200720230149776
|
20/07/2023
|
devkaran
|
1720005WL009733
|
devkaran
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-114-001/100-A
(PEETAWALI)
|
1720005000NRG24200720230148171
|
20/07/2023
|
SUDHIR
|
1720005WL009614
|
SUDHIR
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
SUDHIR
|
BANK OF BARODA(606985)
|
|
137
|
BAGLI
|
MP-20-005-114-001/111-C
(PEETAWALI)
|
1720005000NRG24200720230148177
|
20/07/2023
|
sandeep sendhav
|
1720005WL009614
|
sandeep sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
sandeepsendhav
|
BANK OF INDIA(508505)
|
|
138
|
BAGLI
|
MP-20-005-114-001/118-D
(PEETAWALI)
|
1720005000NRG24200720230148187
|
20/07/2023
|
KUMERSINGH
|
1720005WL009614
|
KUMERSINGH
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
KUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-114-001/131-A
(PEETAWALI)
|
1720005000NRG24200720230148194
|
20/07/2023
|
Devendra
|
1720005WL009614
|
Devendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-114-001/147
(PEETAWALI)
|
1720005000NRG24200720230148200
|
20/07/2023
|
rajaram jat
|
1720005WL009614
|
rajaram jat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
rajaramjat
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-114-001/39-A
(PEETAWALI)
|
1720005000NRG24200720230148207
|
20/07/2023
|
ajay singh sendhav
|
1720005WL009614
|
ajay singh sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
ajaysinghsendhav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-114-001/69
(PEETAWALI)
|
1720005000NRG24200720230148213
|
20/07/2023
|
mansingh
|
1720005WL009614
|
mansingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-114-001/69-A
(PEETAWALI)
|
1720005000NRG24200720230148214
|
20/07/2023
|
govind
|
1720005WL009614
|
govind
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-114-003/143-B
(PEETAWALI)
|
1720005000NRG24200720230148234
|
20/07/2023
|
Tannu sendhav
|
1720005WL009614
|
Tannu sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Tannusendhav
|
BANK OF BARODA(606985)
|
|
145
|
BAGLI
|
MP-20-005-114-003/58-A
(PEETAWALI)
|
1720005000NRG24200720230148240
|
20/07/2023
|
sachin
|
1720005WL009614
|
sachin
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209419110
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-114-003/59
(PEETAWALI)
|
1720005000NRG24200720230148242
|
20/07/2023
|
Resam bai
|
1720005WL009614
|
Resam bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Resambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-114-003/79
(PEETAWALI)
|
1720005000NRG24200720230148255
|
20/07/2023
|
puja
|
1720005WL009614
|
puja
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-114-003/86
(PEETAWALI)
|
1720005000NRG24200720230148257
|
20/07/2023
|
dhamendra kumar
|
1720005WL009614
|
dhamendra kumar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
dhamendrakumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-114-003/98-D
(PEETAWALI)
|
1720005000NRG24200720230148271
|
20/07/2023
|
ghanshyam doriya
|
1720005WL009614
|
ghanshyam doriya
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
ghanshyamdoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-013-001/187-A
(AMLATAJ)
|
1720005000NRG24200720230149636
|
20/07/2023
|
Shravan
|
1720005WL009715
|
Shravan
|
00666
|
IDFB0041241
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-013-001/500-A
(AMLATAJ)
|
1720005000NRG24200720230149649
|
20/07/2023
|
dharmendar
|
1720005WL009715
|
dharmendar
|
00666
|
IDFB0041241
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
dharmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-114-003/99-B
(PEETAWALI)
|
1720005000NRG24200720230148272
|
20/07/2023
|
Rajendrasih
|
1720005WL009614
|
Rajendrasih
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
Rajendrasih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-013-001/705
(AMLATAJ)
|
1720005000NRG24200720230149659
|
20/07/2023
|
RAKESH
|
1720005WL009715
|
RAKESH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-013-001/705
(AMLATAJ)
|
1720005000NRG24200720230149660
|
20/07/2023
|
Sunita bai
|
1720005WL009715
|
Sunita bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209419110
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-114-001/32-A
(PEETAWALI)
|
1720005000NRG24200720230148203
|
20/07/2023
|
SHEKHAR SOLANKI
|
1720005WL009614
|
SHEKHAR SOLANKI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
SHEKHARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-114-001/32-B
(PEETAWALI)
|
1720005000NRG24200720230148204
|
20/07/2023
|
SATISH SOLANKI
|
1720005WL009614
|
SATISH SOLANKI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
SATISHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-114-001/50
(PEETAWALI)
|
1720005000NRG24200720230148211
|
20/07/2023
|
Anil varma
|
1720005WL009614
|
Anil varma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
Anilvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-114-001/79-A
(PEETAWALI)
|
1720005000NRG24200720230148217
|
20/07/2023
|
RAJPAL
|
1720005WL009614
|
RAJPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-114-001/79-B
(PEETAWALI)
|
1720005000NRG24200720230148218
|
20/07/2023
|
MAKHAN
|
1720005WL009614
|
MAKHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-114-003/104-C
(PEETAWALI)
|
1720005000NRG24200720230148223
|
20/07/2023
|
JAYDEEP
|
1720005WL009614
|
JAYDEEP
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-114-003/14-A
(PEETAWALI)
|
1720005000NRG24200720230148229
|
20/07/2023
|
savitri bai
|
1720005WL009614
|
savitri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-114-003/141-A
(PEETAWALI)
|
1720005000NRG24200720230148230
|
20/07/2023
|
BHIM SINGH
|
1720005WL009614
|
BHIM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-114-003/141-B
(PEETAWALI)
|
1720005000NRG24200720230148231
|
20/07/2023
|
SEVNTA BAI
|
1720005WL009614
|
SEVNTA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
SEVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-114-003/141-C
(PEETAWALI)
|
1720005000NRG24200720230148232
|
20/07/2023
|
dipika sendhav
|
1720005WL009614
|
dipika sendhav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
dipikasendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-114-003/141-D
(PEETAWALI)
|
1720005000NRG24200720230148233
|
20/07/2023
|
balu
|
1720005WL009614
|
balu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-114-003/59-A
(PEETAWALI)
|
1720005000NRG24200720230148243
|
20/07/2023
|
VINOD BINJONIYA
|
1720005WL009614
|
VINOD BINJONIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
VINODBINJONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-114-003/64-B
(PEETAWALI)
|
1720005000NRG24200720230148245
|
20/07/2023
|
CHANDAR
|
1720005WL009614
|
CHANDAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
CHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-114-003/64-C
(PEETAWALI)
|
1720005000NRG24200720230148246
|
20/07/2023
|
PAPPU
|
1720005WL009614
|
PAPPU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-114-003/95-A
(PEETAWALI)
|
1720005000NRG24200720230148265
|
20/07/2023
|
nemubai
|
1720005WL009614
|
nemubai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
nemubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-114-003/73-C
(PEETAWALI)
|
1720005000NRG24200720230148249
|
20/07/2023
|
virendra sendhav
|
1720005WL009614
|
virendra sendhav
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
virendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-014-001/177
(NANUKHEDA)
|
1720005000NRG24200720230149787
|
20/07/2023
|
Manu
|
1720005WL009736
|
Manu
|
00697
|
BKID0MG0122
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209419110
|
|
Manu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-014-001/177
(NANUKHEDA)
|
1720005000NRG24200720230149786
|
20/07/2023
|
narbar
|
1720005WL009736
|
narbar
|
00697
|
BKID0MG0122
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209419110
|
|
narbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-014-001/219
(NANUKHEDA)
|
1720005000NRG24200720230149791
|
20/07/2023
|
ganesh
|
1720005WL009736
|
ganesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
ganesh
|
ICICI BANK LTD(508534)
|
|
174
|
BAGLI
|
MP-20-005-014-001/219
(NANUKHEDA)
|
1720005000NRG24200720230149790
|
20/07/2023
|
shivgir
|
1720005WL009736
|
shivgir
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
shivgir
|
BANK OF INDIA(508505)
|
|
175
|
BAGLI
|
MP-20-005-014-001/289
(NANUKHEDA)
|
1720005000NRG24200720230149793
|
20/07/2023
|
Dharmend
|
1720005WL009736
|
Dharmend
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
Dharmend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-014-001/289
(NANUKHEDA)
|
1720005000NRG24200720230149792
|
20/07/2023
|
gopal
|
1720005WL009736
|
gopal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-016-002/42-A
(BAROLI)
|
1720005000NRG24200720230149773
|
20/07/2023
|
VIKRAM
|
1720005WL009733
|
VIKRAM
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-016-002/57-A
(BAROLI)
|
1720005000NRG24200720230149775
|
20/07/2023
|
SATISH NAYAK
|
1720005WL009733
|
SATISH NAYAK
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
SATISHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-103-002/21
(SEMLIBUJURG)
|
1720005000NRG24200720230149811
|
20/07/2023
|
Mayaram Mangilal
|
1720005WL009740
|
Mayaram Mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
MayaramMangilal
|
BANK OF INDIA(508505)
|
|
180
|
BAGLI
|
MP-20-005-103-002/23
(SEMLIBUJURG)
|
1720005000NRG24200720230149812
|
20/07/2023
|
Gulabsingh gangaram
|
1720005WL009740
|
Gulabsingh gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
Gulabsinghgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-103-002/58-a
(SEMLIBUJURG)
|
1720005000NRG24200720230149815
|
20/07/2023
|
KIRAN
|
1720005WL009740
|
KIRAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
182
|
BAGLI
|
MP-20-005-103-002/58-a
(SEMLIBUJURG)
|
1720005000NRG24200720230149814
|
20/07/2023
|
Lokendra Sajansingh
|
1720005WL009740
|
Lokendra Sajansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
LokendraSajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-103-002/7
(SEMLIBUJURG)
|
1720005000NRG24200720230149816
|
20/07/2023
|
Chetan Mangilal
|
1720005WL009740
|
Chetan Mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
ChetanMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-117-001/201
(POSTIPURA)
|
1720005000NRG24200720230149807
|
20/07/2023
|
Pawan
|
1720005WL009738
|
Pawan
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
29/07/2023
|
|
209419110
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-090-002/20
(NEEMANPURA)
|
1720005000NRG24200720230149798
|
20/07/2023
|
Chopsingh
|
1720005WL009737
|
Chopsingh
|
00697
|
BKID0MG0124
|
600
|
600
|
Processed
|
28/07/2023
|
|
209419110
|
|
Chopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-090-002/20
(NEEMANPURA)
|
1720005000NRG24200720230149799
|
20/07/2023
|
Gorabai Rawat
|
1720005WL009737
|
Gorabai Rawat
|
00697
|
BKID0MG0124
|
600
|
600
|
Processed
|
28/07/2023
|
|
209419110
|
|
GorabaiRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-103-002/42
(SEMLIBUJURG)
|
1720005000NRG24200720230149813
|
20/07/2023
|
SUSELA BAI
|
1720005WL009740
|
SUSELA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
SUSELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-103-002/8
(SEMLIBUJURG)
|
1720005000NRG24200720230149817
|
20/07/2023
|
RAJMELA
|
1720005WL009740
|
RAJMELA
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
RAJMELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-013-001/567
(AMLATAJ)
|
1720005000NRG24200720230149654
|
20/07/2023
|
SHANTILAL
|
1720005WL009715
|
SHANTILAL
|
00697
|
BKID0MG0127
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-013-001/913
(AMLATAJ)
|
1720005000NRG24200720230149663
|
20/07/2023
|
Raof Pinjara
|
1720005WL009715
|
Raof Pinjara
|
00697
|
BKID0MG0127
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
RaofPinjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-016-002/42-A
(BAROLI)
|
1720005000NRG24200720230149774
|
20/07/2023
|
CHOTI BAI
|
1720005WL009733
|
CHOTI BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-114-001/11-A
(PEETAWALI)
|
1720005000NRG24200720230148175
|
20/07/2023
|
kanta bai sendhav
|
1720005WL009614
|
kanta bai sendhav
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
kantabaisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-114-001/115-A
(PEETAWALI)
|
1720005000NRG24200720230148182
|
20/07/2023
|
devki sendhav
|
1720005WL009614
|
devki sendhav
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
devkisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-114-001/117-A
(PEETAWALI)
|
1720005000NRG24200720230148184
|
20/07/2023
|
sanosh
|
1720005WL009614
|
sanosh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
sanosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-114-001/118
(PEETAWALI)
|
1720005000NRG24200720230148185
|
20/07/2023
|
Gulab singh
|
1720005WL009614
|
Gulab singh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
196
|
BAGLI
|
MP-20-005-114-001/129
(PEETAWALI)
|
1720005000NRG24200720230148191
|
20/07/2023
|
ramesh
|
1720005WL009614
|
ramesh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-114-001/32
(PEETAWALI)
|
1720005000NRG24200720230148201
|
20/07/2023
|
bherulal ji
|
1720005WL009614
|
bherulal ji
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209419110
|
|
bherulalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAGLI
|
MP-20-005-114-001/32
(PEETAWALI)
|
1720005000NRG24200720230148202
|
20/07/2023
|
mira bai
|
1720005WL009614
|
mira bai
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-114-003/74-B
(PEETAWALI)
|
1720005000NRG24200720230148253
|
20/07/2023
|
HEMA PRAJAPAT
|
1720005WL009614
|
HEMA PRAJAPAT
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
HEMAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-013-001/55
(AMLATAJ)
|
1720005000NRG24200720230149653
|
20/07/2023
|
Ramkuwer
|
1720005WL009715
|
Ramkuwer
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Ramkuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-013-001/574-C
(AMLATAJ)
|
1720005000NRG24200720230149655
|
20/07/2023
|
Vishnu chohan
|
1720005WL009715
|
Vishnu chohan
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209419110
|
|
Vishnuchohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-014-001/158
(NANUKHEDA)
|
1720005000NRG24200720230149784
|
20/07/2023
|
sardar
|
1720005WL009736
|
sardar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209419110
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-036-001/30
(MUKUNDGARH)
|
1720005036NRG24200720230149423
|
20/07/2023
|
visanuprasad
|
1720005036WL009697
|
visanuprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
visanuprasad
|
ICICI BANK LTD(508534)
|
|
204
|
BAGLI
|
MP-20-005-036-001/96-B
(MUKUNDGARH)
|
1720005036NRG24200720230149424
|
20/07/2023
|
ramvatar
|
1720005036WL009697
|
ramvatar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209419110
|
|
ramvatar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
205
|
BAGLI
|
MP-20-005-114-001/115
(PEETAWALI)
|
1720005000NRG24200720230148181
|
20/07/2023
|
Sima bai
|
1720005WL009614
|
Sima bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209419110
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-116-001/103-B
(DEVGHIRI)
|
1720005116NRG24160720230139919
|
20/07/2023
|
Laxmibai
|
1720005116WL009016
|
Laxmibai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
30/07/2023
|
|
209419110
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAGLI
|
MP-20-005-116-001/103-B
(DEVGHIRI)
|
1720005116NRG24160720230139918
|
20/07/2023
|
Remal
|
1720005116WL009016
|
Remal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209419110
|
|
Remal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337562
|
337562
|
|
|
|
|
|
|
|