|
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-20-005-036-002/12
(MUKUNDGARH)
|
1720005036NRG24300320240443044
|
30/03/2024
|
SUSHILA BAI
|
1720005036WL033991
|
SUSHILA BAI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
SUSHILABAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-036-002/12-B
(MUKUNDGARH)
|
1720005036NRG24300320240443045
|
30/03/2024
|
MAHESH
|
1720005036WL033991
|
MAHESH
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-036-002/35
(MUKUNDGARH)
|
1720005036NRG24300320240443053
|
30/03/2024
|
ragili bai
|
1720005036WL033991
|
ragili bai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
ragilibai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-036-002/35-A
(MUKUNDGARH)
|
1720005036NRG24300320240443054
|
30/03/2024
|
gotam
|
1720005036WL033991
|
gotam
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
gotam
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-036-002/37-A
(MUKUNDGARH)
|
1720005036NRG24300320240443055
|
30/03/2024
|
jaymal
|
1720005036WL033991
|
jaymal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
jaymal
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-036-002/41-C
(MUKUNDGARH)
|
1720005036NRG24300320240443058
|
30/03/2024
|
dilip
|
1720005036WL033991
|
dilip
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
dilip
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-036-002/54
(MUKUNDGARH)
|
1720005036NRG24300320240443059
|
30/03/2024
|
Syani bai
|
1720005036WL033991
|
Syani bai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
Syanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-036-002/60-C
(MUKUNDGARH)
|
1720005036NRG24300320240443062
|
30/03/2024
|
raju
|
1720005036WL033991
|
raju
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
raju
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-036-002/68
(MUKUNDGARH)
|
1720005036NRG24300320240443069
|
30/03/2024
|
Gitabai
|
1720005036WL033991
|
Gitabai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
Gitabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
BAGLI
|
MP-20-005-054-002/108-A
(NAYAPURA)
|
1720005054NRG24300320240443246
|
30/03/2024
|
Vishnu Bamniya
|
1720005054WL033998
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-054-002/48
(NAYAPURA)
|
1720005054NRG24300320240443254
|
30/03/2024
|
Radeshyam Chhituji
|
1720005054WL033998
|
Radeshyam Chhituji
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
RadeshyamChhituji
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-054-002/71-A
(NAYAPURA)
|
1720005054NRG24300320240443257
|
30/03/2024
|
Arun Liloriya
|
1720005054WL033998
|
Arun Liloriya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
ArunLiloriya
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005095NRG24300320240442965
|
30/03/2024
|
Sangita
|
1720005095WL033987
|
Sangita
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005095NRG24300320240442964
|
30/03/2024
|
Vikram
|
1720005095WL033987
|
Vikram
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-095-002/115-B
(SHYAMPURA)
|
1720005095NRG24300320240442967
|
30/03/2024
|
PINGLABAI
|
1720005095WL033988
|
PINGLABAI
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
PINGLABAI
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-095-002/131-A
(SHYAMPURA)
|
1720005095NRG24300320240442968
|
30/03/2024
|
VIJAY
|
1720005095WL033988
|
VIJAY
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005095NRG24300320240442973
|
30/03/2024
|
RANI
|
1720005095WL033988
|
RANI
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005095NRG24300320240442974
|
30/03/2024
|
RANI
|
1720005095WL033988
|
RANI
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
RANI
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-095-002/93-B
(SHYAMPURA)
|
1720005095NRG24300320240442978
|
30/03/2024
|
SUSHILA
|
1720005095WL033988
|
SUSHILA
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-095-002/99-A
(SHYAMPURA)
|
1720005095NRG24300320240442984
|
30/03/2024
|
RAJARAM
|
1720005095WL033988
|
RAJARAM
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-017-001/10
(GUSAT)
|
1720005017NRG24290320240442450
|
30/03/2024
|
rakesh
|
1720005017WL033949
|
rakesh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGLI
|
MP-20-005-017-002/37-A
(GUSAT)
|
1720005017NRG24290320240442452
|
30/03/2024
|
krapal
|
1720005017WL033949
|
krapal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
krapal
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24290320240442461
|
30/03/2024
|
balwan
|
1720005017WL033949
|
balwan
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
balwan
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-017-003/25-B
(GUSAT)
|
1720005017NRG24290320240442462
|
30/03/2024
|
kalabai
|
1720005017WL033949
|
kalabai
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-017-003/58-B
(GUSAT)
|
1720005017NRG24290320240442473
|
30/03/2024
|
dipali
|
1720005017WL033949
|
dipali
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
dipali
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-017-004/62-A
(GUSAT)
|
1720005017NRG24290320240442487
|
30/03/2024
|
sanjay
|
1720005017WL033949
|
sanjay
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGLI
|
MP-20-005-017-004/95-A
(GUSAT)
|
1720005017NRG24290320240442491
|
30/03/2024
|
tarabai
|
1720005017WL033949
|
tarabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-017-004/95-C
(GUSAT)
|
1720005017NRG24290320240442492
|
30/03/2024
|
tejsingh
|
1720005017WL033949
|
tejsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-017-006/67-B
(GUSAT)
|
1720005017NRG24290320240442501
|
30/03/2024
|
vijay
|
1720005017WL033949
|
vijay
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
vijay
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-043-002/106
(SAMGI)
|
1720005043NRG24300320240443281
|
30/03/2024
|
Elu bai
|
1720005043WL034000
|
Elu bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Elubai
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-043-002/151-A
(SAMGI)
|
1720005043NRG24300320240443286
|
30/03/2024
|
Narendra
|
1720005043WL034000
|
Narendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-036-002/54-A
(MUKUNDGARH)
|
1720005036NRG24300320240443060
|
30/03/2024
|
mohabat
|
1720005036WL033991
|
mohabat
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
mohabat
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-036-002/61-A
(MUKUNDGARH)
|
1720005036NRG24300320240443064
|
30/03/2024
|
rakesh bamniya
|
1720005036WL033991
|
rakesh bamniya
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
rakeshbamniya
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-036-002/61-B
(MUKUNDGARH)
|
1720005036NRG24300320240443065
|
30/03/2024
|
RAVI
|
1720005036WL033991
|
RAVI
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-036-002/62-D
(MUKUNDGARH)
|
1720005036NRG24300320240443066
|
30/03/2024
|
sandeep
|
1720005036WL033991
|
sandeep
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-036-002/64
(MUKUNDGARH)
|
1720005036NRG24300320240443068
|
30/03/2024
|
nandram
|
1720005036WL033991
|
nandram
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-036-002/68
(MUKUNDGARH)
|
1720005036NRG24300320240443070
|
30/03/2024
|
anil
|
1720005036WL033991
|
anil
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
anil
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24300320240443247
|
30/03/2024
|
Ramesh
|
1720005054WL033998
|
Ramesh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24300320240443248
|
30/03/2024
|
Ajay
|
1720005054WL033998
|
Ajay
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-054-002/162
(NAYAPURA)
|
1720005054NRG24300320240443250
|
30/03/2024
|
Rajesh
|
1720005054WL033998
|
Rajesh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-054-002/311
(NAYAPURA)
|
1720005054NRG24300320240443252
|
30/03/2024
|
Gopal patidar
|
1720005054WL033998
|
Gopal patidar
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
Gopalpatidar
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-054-002/49-A
(NAYAPURA)
|
1720005054NRG24300320240443255
|
30/03/2024
|
Sanjay
|
1720005054WL033998
|
Sanjay
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-054-002/71
(NAYAPURA)
|
1720005054NRG24300320240443256
|
30/03/2024
|
Sheshpal
|
1720005054WL033998
|
Sheshpal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-017-002/40-A
(GUSAT)
|
1720005017NRG24290320240442454
|
30/03/2024
|
vijendra
|
1720005017WL033949
|
vijendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24290320240442456
|
30/03/2024
|
kunta
|
1720005017WL033949
|
kunta
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
kunta
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-017-002/7-A
(GUSAT)
|
1720005017NRG24290320240442458
|
30/03/2024
|
karan
|
1720005017WL033949
|
karan
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
karan
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-017-003/33-B
(GUSAT)
|
1720005017NRG24290320240442466
|
30/03/2024
|
radheyshyam
|
1720005017WL033949
|
radheyshyam
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
radheyshyam
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-017-003/43-A
(GUSAT)
|
1720005017NRG24290320240442468
|
30/03/2024
|
ladsingh
|
1720005017WL033949
|
ladsingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-017-003/52
(GUSAT)
|
1720005017NRG24290320240442471
|
30/03/2024
|
KUMER
|
1720005017WL033949
|
KUMER
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
KUMER
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-017-003/60-C
(GUSAT)
|
1720005017NRG24290320240442474
|
30/03/2024
|
rajendra
|
1720005017WL033949
|
rajendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-017-004/19-B
(GUSAT)
|
1720005017NRG24290320240442479
|
30/03/2024
|
shamubai
|
1720005017WL033949
|
shamubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
shamubai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-017-004/55-A
(GUSAT)
|
1720005017NRG24290320240442485
|
30/03/2024
|
sapna bai
|
1720005017WL033949
|
sapna bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24290320240442489
|
30/03/2024
|
kamal
|
1720005017WL033949
|
kamal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
kamal
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-017-004/89-A
(GUSAT)
|
1720005017NRG24290320240442490
|
30/03/2024
|
parvati bai
|
1720005017WL033949
|
parvati bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-017-004/98-B
(GUSAT)
|
1720005017NRG24290320240442494
|
30/03/2024
|
lalibai
|
1720005017WL033949
|
lalibai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-017-004/98-B
(GUSAT)
|
1720005017NRG24290320240442493
|
30/03/2024
|
rupsingh
|
1720005017WL033949
|
rupsingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-017-004/98-C
(GUSAT)
|
1720005017NRG24290320240442496
|
30/03/2024
|
mamtabai
|
1720005017WL033949
|
mamtabai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-017-004/98-C
(GUSAT)
|
1720005017NRG24290320240442495
|
30/03/2024
|
sumer goad
|
1720005017WL033949
|
sumer goad
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
sumergoad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-017-006/67
(GUSAT)
|
1720005017NRG24290320240442500
|
30/03/2024
|
ajay
|
1720005017WL033949
|
ajay
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
ajay
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-034-001/10
(BARKHEDASOMA)
|
1720005034NRG24290320240442521
|
30/03/2024
|
Rahul Bagwan
|
1720005034WL033953
|
Rahul Bagwan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
RahulBagwan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-034-001/269
(BARKHEDASOMA)
|
1720005034NRG24290320240442531
|
30/03/2024
|
Gori bai Nagar
|
1720005034WL033953
|
Gori bai Nagar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
GoribaiNagar
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/307
(BARKHEDASOMA)
|
1720005034NRG24290320240442534
|
30/03/2024
|
Seema
|
1720005034WL033953
|
Seema
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Seema
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24290320240442548
|
30/03/2024
|
Rekhabai
|
1720005034WL033953
|
Rekhabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24300320240443302
|
30/03/2024
|
Lila bai
|
1720005043WL034000
|
Lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-034-001/10
(BARKHEDASOMA)
|
1720005034NRG24290320240442520
|
30/03/2024
|
Mamta
|
1720005034WL033953
|
Mamta
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-034-001/10
(BARKHEDASOMA)
|
1720005034NRG24290320240442519
|
30/03/2024
|
Ramesh
|
1720005034WL033953
|
Ramesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-034-001/101
(BARKHEDASOMA)
|
1720005034NRG24290320240442522
|
30/03/2024
|
Jayantilal
|
1720005034WL033953
|
Jayantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Jayantilal
|
BANK OF BARODA(606985)
|
|
68
|
BAGLI
|
MP-20-005-034-001/11
(BARKHEDASOMA)
|
1720005034NRG24290320240442523
|
30/03/2024
|
Girdhari
|
1720005034WL033953
|
Girdhari
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-034-001/269
(BARKHEDASOMA)
|
1720005034NRG24290320240442530
|
30/03/2024
|
Aatmaram
|
1720005034WL033953
|
Aatmaram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Aatmaram
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-034-001/307
(BARKHEDASOMA)
|
1720005034NRG24290320240442533
|
30/03/2024
|
Trilok
|
1720005034WL033953
|
Trilok
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Trilok
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24290320240442540
|
30/03/2024
|
Jyoti Bairagi
|
1720005034WL033953
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-034-001/351
(BARKHEDASOMA)
|
1720005034NRG24290320240442544
|
30/03/2024
|
Santosh
|
1720005034WL033953
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAGLI
|
MP-20-005-034-001/36
(BARKHEDASOMA)
|
1720005034NRG24290320240442545
|
30/03/2024
|
Ghansyam
|
1720005034WL033953
|
Ghansyam
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-034-001/363
(BARKHEDASOMA)
|
1720005034NRG24290320240442546
|
30/03/2024
|
Sunil
|
1720005034WL033953
|
Sunil
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24290320240442547
|
30/03/2024
|
Shantilal
|
1720005034WL033953
|
Shantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24290320240442553
|
30/03/2024
|
parwat
|
1720005034WL033953
|
parwat
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
parwat
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24290320240442554
|
30/03/2024
|
Reena Parvat
|
1720005034WL033953
|
Reena Parvat
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
ReenaParvat
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/392
(BARKHEDASOMA)
|
1720005034NRG24290320240442555
|
30/03/2024
|
Harchand Kalusingh Nagar
|
1720005034WL033953
|
Harchand Kalusingh Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
HarchandKalusinghNagar
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24290320240442556
|
30/03/2024
|
Kailashchandra
|
1720005034WL033953
|
Kailashchandra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24290320240442557
|
30/03/2024
|
Rajesh
|
1720005034WL033953
|
Rajesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-043-002/1
(SAMGI)
|
1720005043NRG24300320240443272
|
30/03/2024
|
udayshing
|
1720005043WL034000
|
udayshing
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
udayshing
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-043-002/1-B
(SAMGI)
|
1720005043NRG24300320240443273
|
30/03/2024
|
Krisnpal
|
1720005043WL034000
|
Krisnpal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Krisnpal
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-043-002/1-D
(SAMGI)
|
1720005043NRG24300320240443274
|
30/03/2024
|
Rachna
|
1720005043WL034000
|
Rachna
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-043-002/10
(SAMGI)
|
1720005043NRG24300320240443275
|
30/03/2024
|
Ganesh malviya
|
1720005043WL034000
|
Ganesh malviya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Ganeshmalviya
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-043-002/103-A
(SAMGI)
|
1720005043NRG24300320240443277
|
30/03/2024
|
Ajay Singh
|
1720005043WL034000
|
Ajay Singh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-043-002/103-A
(SAMGI)
|
1720005043NRG24300320240443276
|
30/03/2024
|
Rekha Bai
|
1720005043WL034000
|
Rekha Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-043-002/104-A
(SAMGI)
|
1720005043NRG24300320240443278
|
30/03/2024
|
Rajkumar
|
1720005043WL034000
|
Rajkumar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-043-002/104124770
(SAMGI)
|
1720005043NRG24300320240443279
|
30/03/2024
|
pav
|
1720005043WL034000
|
pav
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
pav
|
CANARA BANK(508532)
|
|
89
|
BAGLI
|
MP-20-005-043-002/104124770
(SAMGI)
|
1720005043NRG24300320240443280
|
30/03/2024
|
san
|
1720005043WL034000
|
san
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
san
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-043-002/109-A
(SAMGI)
|
1720005043NRG24300320240443282
|
30/03/2024
|
Babita
|
1720005043WL034000
|
Babita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Babita
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-043-002/12-A
(SAMGI)
|
1720005043NRG24300320240443283
|
30/03/2024
|
Atm
|
1720005043WL034000
|
Atm
|
00048
|
BKID0008924
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397621155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BAGLI
|
MP-20-005-043-002/145-A
(SAMGI)
|
1720005043NRG24300320240443285
|
30/03/2024
|
ANITA BAI
|
1720005043WL034000
|
ANITA BAI
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-043-002/2-A
(SAMGI)
|
1720005043NRG24300320240443287
|
30/03/2024
|
Kalushing
|
1720005043WL034000
|
Kalushing
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Kalushing
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-043-002/2-B
(SAMGI)
|
1720005043NRG24300320240443288
|
30/03/2024
|
Ravindra
|
1720005043WL034000
|
Ravindra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-043-002/2-C
(SAMGI)
|
1720005043NRG24300320240443289
|
30/03/2024
|
Rajpal
|
1720005043WL034000
|
Rajpal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
BAGLI
|
MP-20-005-043-002/2-D
(SAMGI)
|
1720005043NRG24300320240443290
|
30/03/2024
|
nitu
|
1720005043WL034000
|
nitu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
nitu
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-043-002/3-B
(SAMGI)
|
1720005043NRG24300320240443291
|
30/03/2024
|
nisha
|
1720005043WL034000
|
nisha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
nisha
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-043-002/32
(SAMGI)
|
1720005043NRG24300320240443292
|
30/03/2024
|
Tej
|
1720005043WL034000
|
Tej
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Tej
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-043-002/33
(SAMGI)
|
1720005043NRG24300320240443293
|
30/03/2024
|
dhi
|
1720005043WL034000
|
dhi
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
dhi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-043-002/333
(SAMGI)
|
1720005043NRG24300320240443294
|
30/03/2024
|
jit
|
1720005043WL034000
|
jit
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
jit
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-043-002/339
(SAMGI)
|
1720005043NRG24300320240443295
|
30/03/2024
|
Savtra bai
|
1720005043WL034000
|
Savtra bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Savtrabai
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-043-002/344
(SAMGI)
|
1720005043NRG24300320240443296
|
30/03/2024
|
Vikram singh
|
1720005043WL034000
|
Vikram singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-043-002/3475
(SAMGI)
|
1720005043NRG24300320240443297
|
30/03/2024
|
Gud
|
1720005043WL034000
|
Gud
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Gud
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-043-002/35
(SAMGI)
|
1720005043NRG24300320240443299
|
30/03/2024
|
May
|
1720005043WL034000
|
May
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
May
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGLI
|
MP-20-005-043-002/35
(SAMGI)
|
1720005043NRG24300320240443298
|
30/03/2024
|
Pav
|
1720005043WL034000
|
Pav
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
Pav
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-043-002/36
(SAMGI)
|
1720005043NRG24300320240443300
|
30/03/2024
|
San
|
1720005043WL034000
|
San
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
San
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-036-002/41-A
(MUKUNDGARH)
|
1720005036NRG24300320240443057
|
30/03/2024
|
manji bai
|
1720005036WL033991
|
manji bai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
manjibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-036-002/68
(MUKUNDGARH)
|
1720005036NRG24300320240443071
|
30/03/2024
|
Hansabai Mavda
|
1720005036WL033991
|
Hansabai Mavda
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
HansabaiMavda
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-054-002/140
(NAYAPURA)
|
1720005054NRG24300320240443249
|
30/03/2024
|
Vishnu
|
1720005054WL033998
|
Vishnu
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
Vishnu
|
CANARA BANK(508532)
|
|
110
|
BAGLI
|
MP-20-005-054-002/308
(NAYAPURA)
|
1720005054NRG24300320240443251
|
30/03/2024
|
Manoharlal
|
1720005054WL033998
|
Manoharlal
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
Manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24300320240443253
|
30/03/2024
|
Eklesh
|
1720005054WL033998
|
Eklesh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
19/04/2024
|
|
397621155
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-095-002/11
(SHYAMPURA)
|
1720005095NRG24300320240442966
|
30/03/2024
|
bahudar
|
1720005095WL033987
|
bahudar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
bahudar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-095-002/131-A
(SHYAMPURA)
|
1720005095NRG24300320240442969
|
30/03/2024
|
FUNDIBAI
|
1720005095WL033988
|
FUNDIBAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
FUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-095-002/148-A
(SHYAMPURA)
|
1720005095NRG24300320240442970
|
30/03/2024
|
MANGILAL
|
1720005095WL033988
|
MANGILAL
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
115
|
BAGLI
|
MP-20-005-095-002/80-A
(SHYAMPURA)
|
1720005095NRG24300320240442971
|
30/03/2024
|
lakhan
|
1720005095WL033988
|
lakhan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-095-002/80-A
(SHYAMPURA)
|
1720005095NRG24300320240442972
|
30/03/2024
|
priyanka
|
1720005095WL033988
|
priyanka
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-095-002/93
(SHYAMPURA)
|
1720005095NRG24300320240442976
|
30/03/2024
|
MANJU
|
1720005095WL033988
|
MANJU
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-095-002/93
(SHYAMPURA)
|
1720005095NRG24300320240442975
|
30/03/2024
|
SURMAL
|
1720005095WL033988
|
SURMAL
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
SURMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-095-002/93-B
(SHYAMPURA)
|
1720005095NRG24300320240442977
|
30/03/2024
|
mukesh
|
1720005095WL033988
|
mukesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005095NRG24300320240442979
|
30/03/2024
|
GUDA BAI
|
1720005095WL033988
|
GUDA BAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
GUDABAI
|
BANK OF BARODA(606985)
|
|
121
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005095NRG24300320240442980
|
30/03/2024
|
GUDABAI
|
1720005095WL033988
|
GUDABAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
GUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005095NRG24300320240442981
|
30/03/2024
|
LEDI
|
1720005095WL033988
|
LEDI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
LEDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-095-002/94-D
(SHYAMPURA)
|
1720005095NRG24300320240442982
|
30/03/2024
|
ILA
|
1720005095WL033988
|
ILA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
ILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-095-002/96-D
(SHYAMPURA)
|
1720005095NRG24300320240442983
|
30/03/2024
|
Kamu
|
1720005095WL033988
|
Kamu
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
Kamu
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-095-002/99-A
(SHYAMPURA)
|
1720005095NRG24300320240442985
|
30/03/2024
|
VEPARIBAI
|
1720005095WL033988
|
VEPARIBAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621155
|
|
VEPARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-073-001/34-A
(PANKUNWA)
|
1720005073NRG24300320240443242
|
30/03/2024
|
ramsingh
|
1720005073WL033997
|
ramsingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-073-001/42
(PANKUNWA)
|
1720005073NRG24300320240443244
|
30/03/2024
|
KALYAN
|
1720005073WL033997
|
KALYAN
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-073-001/61
(PANKUNWA)
|
1720005073NRG24300320240443245
|
30/03/2024
|
BHARAT
|
1720005073WL033997
|
BHARAT
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-017-002/7
(GUSAT)
|
1720005017NRG24290320240442457
|
30/03/2024
|
Prakash
|
1720005017WL033949
|
Prakash
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-017-003/28-A
(GUSAT)
|
1720005017NRG24290320240442463
|
30/03/2024
|
vikram
|
1720005017WL033949
|
vikram
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-017-003/32-B
(GUSAT)
|
1720005017NRG24290320240442465
|
30/03/2024
|
gyansingh
|
1720005017WL033949
|
gyansingh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-017-003/45-A
(GUSAT)
|
1720005017NRG24290320240442470
|
30/03/2024
|
dharmendra
|
1720005017WL033949
|
dharmendra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-017-003/58-A
(GUSAT)
|
1720005017NRG24290320240442472
|
30/03/2024
|
Prembai
|
1720005017WL033949
|
Prembai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-017-004/18-A
(GUSAT)
|
1720005017NRG24290320240442478
|
30/03/2024
|
bhadarsing
|
1720005017WL033949
|
bhadarsing
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
bhadarsing
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-017-004/19-B
(GUSAT)
|
1720005017NRG24290320240442480
|
30/03/2024
|
vijay
|
1720005017WL033949
|
vijay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-017-004/5
(GUSAT)
|
1720005017NRG24290320240442483
|
30/03/2024
|
radha bai
|
1720005017WL033949
|
radha bai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-017-004/55-A
(GUSAT)
|
1720005017NRG24290320240442484
|
30/03/2024
|
Manohar
|
1720005017WL033949
|
Manohar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-043-002/143-A
(SAMGI)
|
1720005043NRG24300320240443284
|
30/03/2024
|
GAJRAJ SINGH
|
1720005043WL034000
|
GAJRAJ SINGH
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621155
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24300320240443301
|
30/03/2024
|
Vikramsingh karansingh
|
1720005043WL034000
|
Vikramsingh karansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
Vikramsinghkaransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24290320240442481
|
30/03/2024
|
jitendra
|
1720005017WL033949
|
jitendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-017-004/29-A
(GUSAT)
|
1720005017NRG24290320240442482
|
30/03/2024
|
minabai
|
1720005017WL033949
|
minabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-073-001/318-B
(PANKUNWA)
|
1720005073NRG24300320240443239
|
30/03/2024
|
Shivani Dipaniya
|
1720005073WL033997
|
Shivani Dipaniya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
ShivaniDipaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-073-001/33
(PANKUNWA)
|
1720005073NRG24300320240443240
|
30/03/2024
|
Rakesh Ganarade
|
1720005073WL033997
|
Rakesh Ganarade
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
RakeshGanarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-073-001/332-A
(PANKUNWA)
|
1720005073NRG24300320240443241
|
30/03/2024
|
Surpal Vaskel
|
1720005073WL033997
|
Surpal Vaskel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
SurpalVaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-036-002/12
(MUKUNDGARH)
|
1720005036NRG24300320240443043
|
30/03/2024
|
bhuvan
|
1720005036WL033991
|
bhuvan
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
bhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BAGLI
|
MP-20-005-036-002/13-a
(MUKUNDGARH)
|
1720005036NRG24300320240443046
|
30/03/2024
|
harisingh
|
1720005036WL033991
|
harisingh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-036-002/14-A
(MUKUNDGARH)
|
1720005036NRG24300320240443047
|
30/03/2024
|
mohabbat singh
|
1720005036WL033991
|
mohabbat singh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
mohabbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-036-002/16-A
(MUKUNDGARH)
|
1720005036NRG24300320240443049
|
30/03/2024
|
Patliya
|
1720005036WL033991
|
Patliya
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
Patliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
149
|
BAGLI
|
MP-20-005-036-002/3
(MUKUNDGARH)
|
1720005036NRG24300320240443050
|
30/03/2024
|
Kamal singh
|
1720005036WL033991
|
Kamal singh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-036-002/33
(MUKUNDGARH)
|
1720005036NRG24300320240443051
|
30/03/2024
|
mukharam
|
1720005036WL033991
|
mukharam
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
mukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-036-002/35
(MUKUNDGARH)
|
1720005036NRG24300320240443052
|
30/03/2024
|
Monu
|
1720005036WL033991
|
Monu
|
00697
|
BKID0MG0121
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397621155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BAGLI
|
MP-20-005-036-002/41-A
(MUKUNDGARH)
|
1720005036NRG24300320240443056
|
30/03/2024
|
narsingh
|
1720005036WL033991
|
narsingh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-036-002/60
(MUKUNDGARH)
|
1720005036NRG24300320240443061
|
30/03/2024
|
Bhagavan
|
1720005036WL033991
|
Bhagavan
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
Bhagavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
154
|
BAGLI
|
MP-20-005-036-002/60-D
(MUKUNDGARH)
|
1720005036NRG24300320240443063
|
30/03/2024
|
dinesh
|
1720005036WL033991
|
dinesh
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-036-002/64
(MUKUNDGARH)
|
1720005036NRG24300320240443067
|
30/03/2024
|
sukharam
|
1720005036WL033991
|
sukharam
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-036-002/7
(MUKUNDGARH)
|
1720005036NRG24300320240443073
|
30/03/2024
|
phulsingh
|
1720005036WL033991
|
phulsingh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-017-001/33-A
(GUSAT)
|
1720005017NRG24290320240442451
|
30/03/2024
|
ladsingh
|
1720005017WL033949
|
ladsingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-017-002/42
(GUSAT)
|
1720005017NRG24290320240442455
|
30/03/2024
|
sukram
|
1720005017WL033949
|
sukram
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-017-003/13-A
(GUSAT)
|
1720005017NRG24290320240442459
|
30/03/2024
|
narabat
|
1720005017WL033949
|
narabat
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
narabat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-017-004/59
(GUSAT)
|
1720005017NRG24290320240442486
|
30/03/2024
|
krashna
|
1720005017WL033949
|
krashna
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-073-001/38
(PANKUNWA)
|
1720005073NRG24300320240443243
|
30/03/2024
|
Rukhdiya
|
1720005073WL033997
|
Rukhdiya
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
Rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-017-003/43-A
(GUSAT)
|
1720005017NRG24290320240442469
|
30/03/2024
|
varsha
|
1720005017WL033949
|
varsha
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-017-006/24-A
(GUSAT)
|
1720005017NRG24290320240442497
|
30/03/2024
|
manohar
|
1720005017WL033949
|
manohar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621155
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-017-006/67-C
(GUSAT)
|
1720005017NRG24290320240442502
|
30/03/2024
|
MANOJ
|
1720005017WL033949
|
MANOJ
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-036-002/69
(MUKUNDGARH)
|
1720005036NRG24300320240443072
|
30/03/2024
|
kikaramsingh
|
1720005036WL033991
|
kikaramsingh
|
00697
|
BKID0MG0127
|
442
|
442
|
Processed
|
19/04/2024
|
|
397621155
|
|
kikaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-017-002/4-A
(GUSAT)
|
1720005017NRG24290320240442453
|
30/03/2024
|
kedar
|
1720005017WL033949
|
kedar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-036-002/14-C
(MUKUNDGARH)
|
1720005036NRG24300320240443048
|
30/03/2024
|
lalsingh
|
1720005036WL033991
|
lalsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-017-003/35
(GUSAT)
|
1720005017NRG24290320240442467
|
30/03/2024
|
DIPAK
|
1720005017WL033949
|
DIPAK
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-017-004/12
(GUSAT)
|
1720005017NRG24290320240442477
|
30/03/2024
|
kumer
|
1720005017WL033949
|
kumer
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
kumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-017-004/62-B
(GUSAT)
|
1720005017NRG24290320240442488
|
30/03/2024
|
rahul
|
1720005017WL033949
|
rahul
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621155
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165971
|
165971
|
|
|
|
|
|
|
|