|
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-20-005-013-001/1033
(AMLATAJ)
|
1720005000NRG24290120240386975
|
30/01/2024
|
Heman Axis
|
1720005WL029912
|
Heman Axis
|
00032
|
UTIB0004602
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
HemanAxis
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-013-001/1055
(AMLATAJ)
|
1720005000NRG24290120240386987
|
30/01/2024
|
Arti Axis
|
1720005WL029912
|
Arti Axis
|
00032
|
UTIB0004602
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
ArtiAxis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-013-001/23859333
(AMLATAJ)
|
1720005000NRG24290120240387011
|
30/01/2024
|
Santosh Axis
|
1720005WL029912
|
Santosh Axis
|
00032
|
UTIB0004602
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
005170319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-013-001/1052
(AMLATAJ)
|
1720005000NRG24290120240386985
|
30/01/2024
|
Anil Sendhav
|
1720005WL029912
|
Anil Sendhav
|
00032
|
UTIB0004862
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
AnilSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-088-003/139-A
(KANAD)
|
1720005088NRG24300120240387186
|
30/01/2024
|
Rakesh bhuriya
|
1720005088WL029939
|
Rakesh bhuriya
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Rakeshbhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-013-001/1023
(AMLATAJ)
|
1720005000NRG24290120240386967
|
30/01/2024
|
Dev Patidar
|
1720005WL029912
|
Dev Patidar
|
00045
|
BARB0HATPIP
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
DevPatidar
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-013-001/1036
(AMLATAJ)
|
1720005000NRG24290120240386976
|
30/01/2024
|
Babita R Barod
|
1720005WL029912
|
Babita R Barod
|
00045
|
BARB0HATPIP
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
BabitaRBarod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGLI
|
MP-20-005-013-001/1072
(AMLATAJ)
|
1720005000NRG24290120240386999
|
30/01/2024
|
Rani Bai
|
1720005WL029912
|
Rani Bai
|
00045
|
BARB0HATPIP
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-013-001/1073
(AMLATAJ)
|
1720005000NRG24290120240387000
|
30/01/2024
|
Rina Bai Sendhav
|
1720005WL029912
|
Rina Bai Sendhav
|
00045
|
BARB0HATPIP
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
RinaBaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-013-001/1080
(AMLATAJ)
|
1720005000NRG24290120240387006
|
30/01/2024
|
Rani Bee
|
1720005WL029912
|
Rani Bee
|
00045
|
BARB0HATPIP
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
RaniBee
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-013-001/275-B
(AMLATAJ)
|
1720005000NRG24290120240387012
|
30/01/2024
|
Nemakala Sendhav
|
1720005WL029912
|
Nemakala Sendhav
|
00045
|
BARB0HATPIP
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
NemakalaSendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-013-001/1031
(AMLATAJ)
|
1720005000NRG24290120240386974
|
30/01/2024
|
Ranu Faguwa
|
1720005WL029912
|
Ranu Faguwa
|
00045
|
BARB0SONKAT
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
RanuFaguwa
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-013-001/1081
(AMLATAJ)
|
1720005000NRG24290120240387007
|
30/01/2024
|
Bane Singh
|
1720005WL029912
|
Bane Singh
|
00045
|
BARB0SONKAT
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
BaneSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-119-001/257-A
(NEEMKHEDA)
|
1720005119NRG24290120240386830
|
30/01/2024
|
SAGEETA
|
1720005119WL029904
|
SAGEETA
|
00048
|
BKID0008835
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170319
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-088-003/174-A
(KANAD)
|
1720005088NRG24300120240387190
|
30/01/2024
|
Mohan so sagarsingh
|
1720005088WL029939
|
Mohan so sagarsingh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Mohansosagarsingh
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24290120240386832
|
30/01/2024
|
DHARMENDRA
|
1720005119WL029904
|
DHARMENDRA
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24290120240386833
|
30/01/2024
|
Sonu jamle
|
1720005119WL029904
|
Sonu jamle
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
Sonujamle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-013-001/1000
(AMLATAJ)
|
1720005000NRG24290120240386952
|
30/01/2024
|
Pooja Patidar
|
1720005WL029912
|
Pooja Patidar
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
PoojaPatidar
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-013-001/1004
(AMLATAJ)
|
1720005000NRG24290120240386955
|
30/01/2024
|
Ajay Bagwan
|
1720005WL029912
|
Ajay Bagwan
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
AjayBagwan
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-013-001/1005
(AMLATAJ)
|
1720005000NRG24290120240386956
|
30/01/2024
|
Kala Bai Chouhan
|
1720005WL029912
|
Kala Bai Chouhan
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
KalaBaiChouhan
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-013-001/1009
(AMLATAJ)
|
1720005000NRG24290120240386957
|
30/01/2024
|
Afsana Bee
|
1720005WL029912
|
Afsana Bee
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-013-001/1013
(AMLATAJ)
|
1720005000NRG24290120240386958
|
30/01/2024
|
Radha Chohan
|
1720005WL029912
|
Radha Chohan
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005170319
|
|
RadhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-013-001/1017
(AMLATAJ)
|
1720005000NRG24290120240386961
|
30/01/2024
|
Babita Baidh
|
1720005WL029912
|
Babita Baidh
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
BabitaBaidh
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-013-001/1019
(AMLATAJ)
|
1720005000NRG24290120240386963
|
30/01/2024
|
Farjana Bee
|
1720005WL029912
|
Farjana Bee
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
FarjanaBee
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-013-001/1022
(AMLATAJ)
|
1720005000NRG24290120240386966
|
30/01/2024
|
Dhapu
|
1720005WL029912
|
Dhapu
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-013-001/1028
(AMLATAJ)
|
1720005000NRG24290120240386972
|
30/01/2024
|
Teena Patidar
|
1720005WL029912
|
Teena Patidar
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
TeenaPatidar
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-013-001/1029
(AMLATAJ)
|
1720005000NRG24290120240386973
|
30/01/2024
|
Krana Bai Rathore
|
1720005WL029912
|
Krana Bai Rathore
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
KranaBaiRathore
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-013-001/1038
(AMLATAJ)
|
1720005000NRG24290120240386978
|
30/01/2024
|
Basnta Patidar
|
1720005WL029912
|
Basnta Patidar
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
BasntaPatidar
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-013-001/1046
(AMLATAJ)
|
1720005000NRG24290120240386983
|
30/01/2024
|
Krshnpal Sendhav
|
1720005WL029912
|
Krshnpal Sendhav
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
KrshnpalSendhav
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-013-001/1054
(AMLATAJ)
|
1720005000NRG24290120240386986
|
30/01/2024
|
Vishal Jaiswal
|
1720005WL029912
|
Vishal Jaiswal
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
VishalJaiswal
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-013-001/1056
(AMLATAJ)
|
1720005000NRG24290120240386988
|
30/01/2024
|
Sugan Bai
|
1720005WL029912
|
Sugan Bai
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-013-001/1058
(AMLATAJ)
|
1720005000NRG24290120240386990
|
30/01/2024
|
Shweta
|
1720005WL029912
|
Shweta
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Shweta
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-013-001/1060
(AMLATAJ)
|
1720005000NRG24290120240386991
|
30/01/2024
|
Rekha bai
|
1720005WL029912
|
Rekha bai
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-013-001/1061
(AMLATAJ)
|
1720005000NRG24290120240386992
|
30/01/2024
|
Naveen Vishvakarma
|
1720005WL029912
|
Naveen Vishvakarma
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
NaveenVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-013-001/1070
(AMLATAJ)
|
1720005000NRG24290120240386998
|
30/01/2024
|
Rina Saindhav
|
1720005WL029912
|
Rina Saindhav
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
RinaSaindhav
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-013-001/1075
(AMLATAJ)
|
1720005000NRG24290120240387001
|
30/01/2024
|
Jaydeep Sendhav
|
1720005WL029912
|
Jaydeep Sendhav
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
JaydeepSendhav
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-013-001/1076
(AMLATAJ)
|
1720005000NRG24290120240387002
|
30/01/2024
|
Yogesh Beragi
|
1720005WL029912
|
Yogesh Beragi
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
YogeshBeragi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-013-001/172-B
(AMLATAJ)
|
1720005000NRG24290120240387009
|
30/01/2024
|
Chinta bai
|
1720005WL029912
|
Chinta bai
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-013-001/747-B
(AMLATAJ)
|
1720005000NRG24290120240387013
|
30/01/2024
|
Gopal singh
|
1720005WL029912
|
Gopal singh
|
00048
|
BKID0008911
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24300120240387551
|
30/01/2024
|
Mukesh
|
1720005034WL029962
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24300120240387550
|
30/01/2024
|
Suresh
|
1720005034WL029962
|
Suresh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24300120240387552
|
30/01/2024
|
Narmada Bai
|
1720005034WL029962
|
Narmada Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24300120240387553
|
30/01/2024
|
Vikas Rajaram
|
1720005034WL029962
|
Vikas Rajaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
VikasRajaram
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-034-001/178
(BARKHEDASOMA)
|
1720005034NRG24300120240387555
|
30/01/2024
|
Teena
|
1720005034WL029962
|
Teena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Teena
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-034-001/178-A
(BARKHEDASOMA)
|
1720005034NRG24300120240387556
|
30/01/2024
|
Santosh
|
1720005034WL029962
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-034-001/217
(BARKHEDASOMA)
|
1720005034NRG24300120240387557
|
30/01/2024
|
Sangeetabai omprakash mistri
|
1720005034WL029962
|
Sangeetabai omprakash mistri
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Sangeetabaiomprakashmistri
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-034-001/254
(BARKHEDASOMA)
|
1720005034NRG24300120240387558
|
30/01/2024
|
Kamal
|
1720005034WL029962
|
Kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24300120240387560
|
30/01/2024
|
Aasha Jitendra
|
1720005034WL029962
|
Aasha Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
AashaJitendra
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24300120240387559
|
30/01/2024
|
Mamta Lakhan Chouhan
|
1720005034WL029962
|
Mamta Lakhan Chouhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
MamtaLakhanChouhan
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24300120240387561
|
30/01/2024
|
jayram
|
1720005034WL029962
|
jayram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
jayram
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24300120240387562
|
30/01/2024
|
kunta Bai
|
1720005034WL029962
|
kunta Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
kuntaBai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24300120240387564
|
30/01/2024
|
Ankit Bhandari
|
1720005034WL029962
|
Ankit Bhandari
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
AnkitBhandari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24300120240387563
|
30/01/2024
|
Suraj
|
1720005034WL029962
|
Suraj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24300120240387565
|
30/01/2024
|
Nirbhaising
|
1720005034WL029962
|
Nirbhaising
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Nirbhaising
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24300120240387566
|
30/01/2024
|
Pradeep
|
1720005034WL029962
|
Pradeep
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24300120240387568
|
30/01/2024
|
Jyoti Bairagi
|
1720005034WL029962
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-001/380
(BARKHEDASOMA)
|
1720005034NRG24300120240387570
|
30/01/2024
|
Nrendra
|
1720005034WL029962
|
Nrendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Nrendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-034-001/380
(BARKHEDASOMA)
|
1720005034NRG24300120240387569
|
30/01/2024
|
Sakuntala
|
1720005034WL029962
|
Sakuntala
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Sakuntala
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-013-001/1027
(AMLATAJ)
|
1720005000NRG24290120240386971
|
30/01/2024
|
Shanu Thakur
|
1720005WL029912
|
Shanu Thakur
|
00048
|
BKID0009550
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
ShanuThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-088-001/73-D
(KANAD)
|
1720005088NRG24300120240387160
|
30/01/2024
|
Ajay badole
|
1720005088WL029939
|
Ajay badole
|
00051
|
MAHB0001616
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170319
|
|
Ajaybadole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-013-001/1079
(AMLATAJ)
|
1720005000NRG24290120240387005
|
30/01/2024
|
Aamin Mansuri
|
1720005WL029912
|
Aamin Mansuri
|
00152
|
HDFC0005560
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
AaminMansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-013-001/1037
(AMLATAJ)
|
1720005000NRG24290120240386977
|
30/01/2024
|
Megha Akodiya
|
1720005WL029912
|
Megha Akodiya
|
00165
|
IBKL0001040
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
MeghaAkodiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-013-001/1003
(AMLATAJ)
|
1720005000NRG24290120240386954
|
30/01/2024
|
Hukum Chand
|
1720005WL029912
|
Hukum Chand
|
00176
|
IDIB000M691
|
2210
|
2210
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-088-003/125-A
(KANAD)
|
1720005088NRG24300120240387180
|
30/01/2024
|
RAKESH JHANIYA
|
1720005088WL029939
|
RAKESH JHANIYA
|
00354
|
PUNB0690500
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
RAKESHJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-013-001/1025
(AMLATAJ)
|
1720005000NRG24290120240386969
|
30/01/2024
|
Irrshad Bee
|
1720005WL029912
|
Irrshad Bee
|
00415
|
SBIN0030012
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
IrrshadBee
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-013-001/8-A
(AMLATAJ)
|
1720005000NRG24290120240387014
|
30/01/2024
|
Jitendra
|
1720005WL029912
|
Jitendra
|
00415
|
SBIN0030012
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-119-001/17-C
(NEEMKHEDA)
|
1720005119NRG24290120240386819
|
30/01/2024
|
Banti Rawat
|
1720005119WL029904
|
Banti Rawat
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
BantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-088-001/105-a
(KANAD)
|
1720005088NRG24300120240387149
|
30/01/2024
|
satish
|
1720005088WL029939
|
satish
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-088-001/105-a
(KANAD)
|
1720005088NRG24300120240387150
|
30/01/2024
|
sonubai
|
1720005088WL029939
|
sonubai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-088-001/22-A
(KANAD)
|
1720005088NRG24300120240387152
|
30/01/2024
|
PREMSINGH BARDE
|
1720005088WL029939
|
PREMSINGH BARDE
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
PREMSINGHBARDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-088-001/26
(KANAD)
|
1720005088NRG24300120240387153
|
30/01/2024
|
Ashok so pratap
|
1720005088WL029939
|
Ashok so pratap
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Ashoksopratap
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-088-001/26-A
(KANAD)
|
1720005088NRG24300120240387154
|
30/01/2024
|
sundarsingh so pratap
|
1720005088WL029939
|
sundarsingh so pratap
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
sundarsinghsopratap
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-088-001/31
(KANAD)
|
1720005088NRG24300120240387155
|
30/01/2024
|
Sohan so kalu
|
1720005088WL029939
|
Sohan so kalu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170319
|
|
Sohansokalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAGLI
|
MP-20-005-088-001/46-B
(KANAD)
|
1720005088NRG24300120240387157
|
30/01/2024
|
DILEEP VISHNU BHURIYA
|
1720005088WL029939
|
DILEEP VISHNU BHURIYA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170319
|
|
DILEEPVISHNUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-088-001/46-B
(KANAD)
|
1720005088NRG24300120240387156
|
30/01/2024
|
DILEEP VISHNU BHURIYA
|
1720005088WL029939
|
DILEEP VISHNU BHURIYA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
DILEEPVISHNUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-088-001/58-A
(KANAD)
|
1720005088NRG24300120240387158
|
30/01/2024
|
Udaysingh more
|
1720005088WL029939
|
Udaysingh more
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Udaysinghmore
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-088-001/73-b
(KANAD)
|
1720005088NRG24300120240387159
|
30/01/2024
|
Sarika wo bablu
|
1720005088WL029939
|
Sarika wo bablu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Sarikawobablu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005088NRG24300120240387161
|
30/01/2024
|
JITENDRA JAMLE
|
1720005088WL029939
|
JITENDRA JAMLE
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170319
|
|
JITENDRAJAMLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005088NRG24300120240387162
|
30/01/2024
|
NEELAM MUJALDE
|
1720005088WL029939
|
NEELAM MUJALDE
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
NEELAMMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-088-003/10-A
(KANAD)
|
1720005088NRG24300120240387163
|
30/01/2024
|
MADHAV
|
1720005088WL029939
|
MADHAV
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005170319
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-088-003/102
(KANAD)
|
1720005088NRG24300120240387166
|
30/01/2024
|
chhannobai wo punjalal
|
1720005088WL029939
|
chhannobai wo punjalal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
chhannobaiwopunjalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGLI
|
MP-20-005-088-003/102
(KANAD)
|
1720005088NRG24300120240387165
|
30/01/2024
|
punjalal so rama
|
1720005088WL029939
|
punjalal so rama
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
punjalalsorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGLI
|
MP-20-005-088-003/103
(KANAD)
|
1720005088NRG24300120240387167
|
30/01/2024
|
Bagdeeram So Rama
|
1720005088WL029939
|
Bagdeeram So Rama
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
BagdeeramSoRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGLI
|
MP-20-005-088-003/103-A
(KANAD)
|
1720005088NRG24300120240387168
|
30/01/2024
|
KAMAL BAGADIRAM BAMNIYA
|
1720005088WL029939
|
KAMAL BAGADIRAM BAMNIYA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
KAMALBAGADIRAMBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-088-003/104
(KANAD)
|
1720005088NRG24300120240387170
|
30/01/2024
|
LAXMIBAI WO PAPPU
|
1720005088WL029939
|
LAXMIBAI WO PAPPU
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
LAXMIBAIWOPAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-088-003/104
(KANAD)
|
1720005088NRG24300120240387169
|
30/01/2024
|
PAPPU SO RAMESH
|
1720005088WL029939
|
PAPPU SO RAMESH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
PAPPUSORAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-088-003/106
(KANAD)
|
1720005088NRG24300120240387171
|
30/01/2024
|
bhuribai
|
1720005088WL029939
|
bhuribai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
88
|
BAGLI
|
MP-20-005-088-003/106-A
(KANAD)
|
1720005088NRG24300120240387172
|
30/01/2024
|
Suraj so bhimsingh
|
1720005088WL029939
|
Suraj so bhimsingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Surajsobhimsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-088-003/108
(KANAD)
|
1720005088NRG24300120240387173
|
30/01/2024
|
RAMESH SO BALCHAND
|
1720005088WL029939
|
RAMESH SO BALCHAND
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
RAMESHSOBALCHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-088-003/109
(KANAD)
|
1720005088NRG24300120240387174
|
30/01/2024
|
Ramesh so Balu
|
1720005088WL029939
|
Ramesh so Balu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
RameshsoBalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
BAGLI
|
MP-20-005-088-003/109-A
(KANAD)
|
1720005088NRG24300120240387175
|
30/01/2024
|
Dasharat
|
1720005088WL029939
|
Dasharat
|
00415
|
SBIN0030165
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005170319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BAGLI
|
MP-20-005-088-003/109-A
(KANAD)
|
1720005088NRG24300120240387176
|
30/01/2024
|
lilitabai
|
1720005088WL029939
|
lilitabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
lilitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-088-003/115-A
(KANAD)
|
1720005088NRG24300120240387177
|
30/01/2024
|
SHOBHARAM GOYAL
|
1720005088WL029939
|
SHOBHARAM GOYAL
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
SHOBHARAMGOYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-088-003/121
(KANAD)
|
1720005088NRG24300120240387178
|
30/01/2024
|
Indarsingh so ganesh
|
1720005088WL029939
|
Indarsingh so ganesh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Indarsinghsoganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-088-003/121
(KANAD)
|
1720005088NRG24300120240387179
|
30/01/2024
|
NITESH SO INDARSINGH
|
1720005088WL029939
|
NITESH SO INDARSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
NITESHSOINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-088-003/125-A
(KANAD)
|
1720005088NRG24300120240387181
|
30/01/2024
|
SANGITABAI RAKESH JHANIYA
|
1720005088WL029939
|
SANGITABAI RAKESH JHANIYA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
SANGITABAIRAKESHJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGLI
|
MP-20-005-088-003/134
(KANAD)
|
1720005088NRG24300120240387182
|
30/01/2024
|
NANSINGH
|
1720005088WL029939
|
NANSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-088-003/134
(KANAD)
|
1720005088NRG24300120240387183
|
30/01/2024
|
SURANGABAI WO NANSINGH
|
1720005088WL029939
|
SURANGABAI WO NANSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
SURANGABAIWONANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-088-003/135-A
(KANAD)
|
1720005088NRG24300120240387184
|
30/01/2024
|
VIKRAM SO NIRBHAYSINGH
|
1720005088WL029939
|
VIKRAM SO NIRBHAYSINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005170319
|
|
VIKRAMSONIRBHAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-088-003/137
(KANAD)
|
1720005088NRG24300120240387185
|
30/01/2024
|
FATTUSINGH BHAVSINGH
|
1720005088WL029939
|
FATTUSINGH BHAVSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
FATTUSINGHBHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-088-003/155-a
(KANAD)
|
1720005088NRG24300120240387187
|
30/01/2024
|
Dulesh so hajari
|
1720005088WL029939
|
Dulesh so hajari
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Duleshsohajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-088-003/155-a
(KANAD)
|
1720005088NRG24300120240387188
|
30/01/2024
|
mamtabai dulesh
|
1720005088WL029939
|
mamtabai dulesh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
mamtabaidulesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-088-003/165-A
(KANAD)
|
1720005088NRG24300120240387189
|
30/01/2024
|
DEVKARAN BHURIYA
|
1720005088WL029939
|
DEVKARAN BHURIYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005170319
|
|
DEVKARANBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-088-003/174-A
(KANAD)
|
1720005088NRG24300120240387191
|
30/01/2024
|
Durapta wo mohan
|
1720005088WL029939
|
Durapta wo mohan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Duraptawomohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGLI
|
MP-20-005-088-003/18-A
(KANAD)
|
1720005088NRG24300120240387192
|
30/01/2024
|
Lekharam so gulab
|
1720005088WL029939
|
Lekharam so gulab
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Lekharamsogulab
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-088-003/18-A
(KANAD)
|
1720005088NRG24300120240387193
|
30/01/2024
|
Manisha wo lekharam
|
1720005088WL029939
|
Manisha wo lekharam
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Manishawolekharam
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-088-003/184-A
(KANAD)
|
1720005088NRG24300120240387194
|
30/01/2024
|
MAHESH LAXMAN
|
1720005088WL029939
|
MAHESH LAXMAN
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
MAHESHLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005088NRG24300120240387196
|
30/01/2024
|
GULAB
|
1720005088WL029939
|
GULAB
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005170319
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005088NRG24300120240387195
|
30/01/2024
|
GULAB
|
1720005088WL029939
|
GULAB
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-088-003/190
(KANAD)
|
1720005088NRG24300120240387197
|
30/01/2024
|
Mohan so karansingh
|
1720005088WL029939
|
Mohan so karansingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
Mohansokaransingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-088-003/190
(KANAD)
|
1720005088NRG24300120240387198
|
30/01/2024
|
Tejubai WO mohan
|
1720005088WL029939
|
Tejubai WO mohan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
TejubaiWOmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGLI
|
MP-20-005-088-003/191-B
(KANAD)
|
1720005088NRG24300120240387199
|
30/01/2024
|
Bherusingh Pasaya
|
1720005088WL029939
|
Bherusingh Pasaya
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170319
|
|
BherusinghPasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24290120240386813
|
30/01/2024
|
anju bai
|
1720005119WL029904
|
anju bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
anjubai
|
INDUSIND BANK(607189)
|
|
114
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24290120240386812
|
30/01/2024
|
mulchand
|
1720005119WL029904
|
mulchand
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-119-001/144
(NEEMKHEDA)
|
1720005119NRG24290120240386814
|
30/01/2024
|
Milan
|
1720005119WL029904
|
Milan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24290120240386816
|
30/01/2024
|
JAGDISH
|
1720005119WL029904
|
JAGDISH
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24290120240386815
|
30/01/2024
|
kalibai
|
1720005119WL029904
|
kalibai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-119-001/150-B
(NEEMKHEDA)
|
1720005119NRG24290120240386817
|
30/01/2024
|
Anil
|
1720005119WL029904
|
Anil
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-119-001/153
(NEEMKHEDA)
|
1720005119NRG24290120240386818
|
30/01/2024
|
Babalu
|
1720005119WL029904
|
Babalu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-119-001/174
(NEEMKHEDA)
|
1720005119NRG24290120240386820
|
30/01/2024
|
laxman
|
1720005119WL029904
|
laxman
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-119-001/174
(NEEMKHEDA)
|
1720005119NRG24290120240386821
|
30/01/2024
|
sunil
|
1720005119WL029904
|
sunil
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-119-001/174-B
(NEEMKHEDA)
|
1720005119NRG24290120240386822
|
30/01/2024
|
vikram
|
1720005119WL029904
|
vikram
|
00415
|
SBIN0030324
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005170319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BAGLI
|
MP-20-005-119-001/196
(NEEMKHEDA)
|
1720005119NRG24290120240386823
|
30/01/2024
|
Dansing
|
1720005119WL029904
|
Dansing
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
Dansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-119-001/2
(NEEMKHEDA)
|
1720005119NRG24290120240386824
|
30/01/2024
|
mohan
|
1720005119WL029904
|
mohan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-119-001/2-A
(NEEMKHEDA)
|
1720005119NRG24290120240386825
|
30/01/2024
|
GOVIND
|
1720005119WL029904
|
GOVIND
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-119-001/2-B
(NEEMKHEDA)
|
1720005119NRG24290120240386826
|
30/01/2024
|
RAJU
|
1720005119WL029904
|
RAJU
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-119-001/2-C
(NEEMKHEDA)
|
1720005119NRG24290120240386827
|
30/01/2024
|
kalyan
|
1720005119WL029904
|
kalyan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-119-001/243
(NEEMKHEDA)
|
1720005119NRG24290120240386829
|
30/01/2024
|
LAKHAN
|
1720005119WL029904
|
LAKHAN
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24290120240386835
|
30/01/2024
|
Chintu bao
|
1720005119WL029904
|
Chintu bao
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
Chintubao
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24290120240386836
|
30/01/2024
|
Badrilal
|
1720005119WL029904
|
Badrilal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24290120240386837
|
30/01/2024
|
dinesh
|
1720005119WL029904
|
dinesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-013-001/1015
(AMLATAJ)
|
1720005000NRG24290120240386959
|
30/01/2024
|
Anitabai
|
1720005WL029912
|
Anitabai
|
00415
|
SBIN0030485
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-013-001/1018
(AMLATAJ)
|
1720005000NRG24290120240386962
|
30/01/2024
|
Yasmin
|
1720005WL029912
|
Yasmin
|
00415
|
SBIN0030485
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Yasmin
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-013-001/1020
(AMLATAJ)
|
1720005000NRG24290120240386964
|
30/01/2024
|
Aabid Khan
|
1720005WL029912
|
Aabid Khan
|
00415
|
SBIN0030485
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
AabidKhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-013-001/1068
(AMLATAJ)
|
1720005000NRG24290120240386997
|
30/01/2024
|
Bindubai Sendhav
|
1720005WL029912
|
Bindubai Sendhav
|
00415
|
SBIN0030485
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
BindubaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-034-001/178
(BARKHEDASOMA)
|
1720005034NRG24300120240387554
|
30/01/2024
|
Dasrath
|
1720005034WL029962
|
Dasrath
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170319
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-119-001/20-C
(NEEMKHEDA)
|
1720005119NRG24290120240386828
|
30/01/2024
|
Ajay
|
1720005119WL029904
|
Ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-119-001/261-A
(NEEMKHEDA)
|
1720005119NRG24290120240386831
|
30/01/2024
|
PARKASH
|
1720005119WL029904
|
PARKASH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005170319
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24290120240386834
|
30/01/2024
|
Bablu
|
1720005119WL029904
|
Bablu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170319
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-088-001/126
(KANAD)
|
1720005088NRG24300120240387151
|
30/01/2024
|
RAVI DAS SO SITARAM
|
1720005088WL029939
|
RAVI DAS SO SITARAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170319
|
|
RAVIDASSOSITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-088-003/101-C
(KANAD)
|
1720005088NRG24300120240387164
|
30/01/2024
|
Pannalal so Bhavsingh
|
1720005088WL029939
|
Pannalal so Bhavsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170319
|
|
PannalalsoBhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-013-001/1002
(AMLATAJ)
|
1720005000NRG24290120240386953
|
30/01/2024
|
Santosh Chouhan
|
1720005WL029912
|
Santosh Chouhan
|
00689
|
AUBL0002311
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
SantoshChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-013-001/1016
(AMLATAJ)
|
1720005000NRG24290120240386960
|
30/01/2024
|
Nasrin Bi
|
1720005WL029912
|
Nasrin Bi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGLI
|
MP-20-005-013-001/1021
(AMLATAJ)
|
1720005000NRG24290120240386965
|
30/01/2024
|
Megha Thakur
|
1720005WL029912
|
Megha Thakur
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
MeghaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-013-001/1026
(AMLATAJ)
|
1720005000NRG24290120240386970
|
30/01/2024
|
Rekha
|
1720005WL029912
|
Rekha
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-013-001/1041
(AMLATAJ)
|
1720005000NRG24290120240386979
|
30/01/2024
|
Pavitra Bai
|
1720005WL029912
|
Pavitra Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-013-001/1042
(AMLATAJ)
|
1720005000NRG24290120240386980
|
30/01/2024
|
Rina Patidar
|
1720005WL029912
|
Rina Patidar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
RinaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-013-001/1043
(AMLATAJ)
|
1720005000NRG24290120240386981
|
30/01/2024
|
Rina kelash POST
|
1720005WL029912
|
Rina kelash POST
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
RinakelashPOST
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-013-001/1045
(AMLATAJ)
|
1720005000NRG24290120240386982
|
30/01/2024
|
Vishanu Kelash Post
|
1720005WL029912
|
Vishanu Kelash Post
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
VishanuKelashPost
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-013-001/1047
(AMLATAJ)
|
1720005000NRG24290120240386984
|
30/01/2024
|
Sharmila
|
1720005WL029912
|
Sharmila
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-013-001/1057
(AMLATAJ)
|
1720005000NRG24290120240386989
|
30/01/2024
|
Saloni Sendhav
|
1720005WL029912
|
Saloni Sendhav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
SaloniSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-013-001/1062
(AMLATAJ)
|
1720005000NRG24290120240386993
|
30/01/2024
|
Bulbul Sendhav
|
1720005WL029912
|
Bulbul Sendhav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
BulbulSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-013-001/1064
(AMLATAJ)
|
1720005000NRG24290120240386994
|
30/01/2024
|
Gayatra Singh Chawanaa
|
1720005WL029912
|
Gayatra Singh Chawanaa
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
GayatraSinghChawanaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-013-001/1077
(AMLATAJ)
|
1720005000NRG24290120240387003
|
30/01/2024
|
Shabnam Bee
|
1720005WL029912
|
Shabnam Bee
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
ShabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-013-001/1078
(AMLATAJ)
|
1720005000NRG24290120240387004
|
30/01/2024
|
Bashanta Bai Sendhav
|
1720005WL029912
|
Bashanta Bai Sendhav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
BashantaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-013-001/232
(AMLATAJ)
|
1720005000NRG24290120240387010
|
30/01/2024
|
Sunil
|
1720005WL029912
|
Sunil
|
00697
|
BKID0MG0122
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
005170319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-119-001/9
(NEEMKHEDA)
|
1720005119NRG24290120240386838
|
30/01/2024
|
Raju bai
|
1720005119WL029904
|
Raju bai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170319
|
|
Rajubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-013-001/1024
(AMLATAJ)
|
1720005000NRG24290120240386968
|
30/01/2024
|
Begam Sendhav
|
1720005WL029912
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005170319
|
|
BegamSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-013-001/1066
(AMLATAJ)
|
1720005000NRG24290120240386995
|
30/01/2024
|
Seema Bai
|
1720005WL029912
|
Seema Bai
|
00697
|
BKID0MG0127
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005170319
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-013-001/1067
(AMLATAJ)
|
1720005000NRG24290120240386996
|
30/01/2024
|
Shabnam Bee
|
1720005WL029912
|
Shabnam Bee
|
00697
|
BKID0MG0127
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005170319
|
|
ShabnamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-013-001/170
(AMLATAJ)
|
1720005000NRG24290120240387008
|
30/01/2024
|
Vijendra
|
1720005WL029912
|
Vijendra
|
00697
|
BKID0MG0127
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005170319
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|