|
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-20-005-025-002/151
(KHAJURIYABINA)
|
1720005025NRG24070320240425806
|
09/03/2024
|
MAMTA PATIDAR
|
1720005025WL032644
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475520586
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005025NRG24070320240425807
|
09/03/2024
|
ROHIT PATIDAR
|
1720005025WL032644
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-054-002/108-A
(NAYAPURA)
|
1720005054NRG24080320240426226
|
09/03/2024
|
Vishnu Bamniya
|
1720005054WL032677
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-054-002/116-C
(NAYAPURA)
|
1720005054NRG24080320240426265
|
09/03/2024
|
Sandeep Chouhan
|
1720005054WL032678
|
Sandeep Chouhan
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
SandeepChouhan
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/132-B
(NAYAPURA)
|
1720005054NRG24080320240426270
|
09/03/2024
|
Pankaj
|
1720005054WL032678
|
Pankaj
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24080320240426271
|
09/03/2024
|
Alkesh
|
1720005054WL032678
|
Alkesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-054-002/199
(NAYAPURA)
|
1720005054NRG24080320240426231
|
09/03/2024
|
Subham Patidar
|
1720005054WL032677
|
Subham Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
SubhamPatidar
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-054-002/230-A
(NAYAPURA)
|
1720005054NRG24080320240426237
|
09/03/2024
|
Rahul kanthali
|
1720005054WL032677
|
Rahul kanthali
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rahulkanthali
|
CANARA BANK(508532)
|
|
9
|
BAGLI
|
MP-20-005-054-002/230-A
(NAYAPURA)
|
1720005054NRG24080320240426236
|
09/03/2024
|
Samrath Revaram
|
1720005054WL032677
|
Samrath Revaram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
SamrathRevaram
|
CANARA BANK(508532)
|
|
10
|
BAGLI
|
MP-20-005-054-002/263
(NAYAPURA)
|
1720005054NRG24080320240426244
|
09/03/2024
|
DEEPAK
|
1720005054WL032677
|
DEEPAK
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-054-002/293-B
(NAYAPURA)
|
1720005054NRG24080320240426249
|
09/03/2024
|
Kamal
|
1720005054WL032677
|
Kamal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-054-002/293-C
(NAYAPURA)
|
1720005054NRG24080320240426250
|
09/03/2024
|
Rahul
|
1720005054WL032677
|
Rahul
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-054-002/394
(NAYAPURA)
|
1720005054NRG24080320240426293
|
09/03/2024
|
Anand
|
1720005054WL032678
|
Anand
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24080320240426294
|
09/03/2024
|
Ajay
|
1720005054WL032678
|
Ajay
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24080320240426297
|
09/03/2024
|
Ankit
|
1720005054WL032678
|
Ankit
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-054-002/420
(NAYAPURA)
|
1720005054NRG24080320240426303
|
09/03/2024
|
Prem singh thakur
|
1720005054WL032678
|
Prem singh thakur
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Premsinghthakur
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-054-002/420-A
(NAYAPURA)
|
1720005054NRG24080320240426304
|
09/03/2024
|
Rina
|
1720005054WL032678
|
Rina
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rina
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-054-002/48
(NAYAPURA)
|
1720005054NRG24080320240426306
|
09/03/2024
|
Radeshyam Chhituji
|
1720005054WL032678
|
Radeshyam Chhituji
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
RadeshyamChhituji
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005054NRG24080320240426315
|
09/03/2024
|
Deepak Dinesh
|
1720005054WL032678
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005054NRG24080320240426316
|
09/03/2024
|
manoj
|
1720005054WL032678
|
manoj
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24080320240426317
|
09/03/2024
|
Arun
|
1720005054WL032678
|
Arun
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Arun
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-054-002/61-C
(NAYAPURA)
|
1720005054NRG24080320240426319
|
09/03/2024
|
Govind Mujalde
|
1720005054WL032678
|
Govind Mujalde
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
GovindMujalde
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24080320240426322
|
09/03/2024
|
Santra
|
1720005054WL032678
|
Santra
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24080320240426326
|
09/03/2024
|
Ramu
|
1720005054WL032678
|
Ramu
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005054NRG24080320240426328
|
09/03/2024
|
Manoj Kumar Naal
|
1720005054WL032678
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-025-002/1
(KHAJURIYABINA)
|
1720005025NRG24070320240425786
|
09/03/2024
|
lakhan Thakur
|
1720005025WL032644
|
lakhan Thakur
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
lakhanThakur
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-025-002/135
(KHAJURIYABINA)
|
1720005025NRG24070320240425801
|
09/03/2024
|
Vijay
|
1720005025WL032644
|
Vijay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-025-002/138
(KHAJURIYABINA)
|
1720005025NRG24070320240425802
|
09/03/2024
|
VARSHA
|
1720005025WL032644
|
VARSHA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005025NRG24070320240425805
|
09/03/2024
|
ARCHANA PATIDAR
|
1720005025WL032644
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-025-002/157
(KHAJURIYABINA)
|
1720005025NRG24070320240425809
|
09/03/2024
|
Manoj
|
1720005025WL032644
|
Manoj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-025-002/164
(KHAJURIYABINA)
|
1720005025NRG24070320240425813
|
09/03/2024
|
ansuiya patidar
|
1720005025WL032644
|
ansuiya patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
ansuiyapatidar
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-025-002/165
(KHAJURIYABINA)
|
1720005025NRG24070320240425814
|
09/03/2024
|
santosh
|
1720005025WL032644
|
santosh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
santosh
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005025NRG24070320240425815
|
09/03/2024
|
SHUBHAM PATIDAR
|
1720005025WL032644
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005025NRG24070320240425819
|
09/03/2024
|
ANITA PATIDAR
|
1720005025WL032644
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-025-002/207
(KHAJURIYABINA)
|
1720005025NRG24070320240425830
|
09/03/2024
|
shri kanta
|
1720005025WL032644
|
shri kanta
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
shrikanta
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005025NRG24070320240425831
|
09/03/2024
|
DEEPAK PATIDAR
|
1720005025WL032644
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-025-002/215
(KHAJURIYABINA)
|
1720005025NRG24070320240425834
|
09/03/2024
|
rekha bai
|
1720005025WL032644
|
rekha bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-025-002/256
(KHAJURIYABINA)
|
1720005025NRG24070320240425846
|
09/03/2024
|
babulal
|
1720005025WL032644
|
babulal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
babulal
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005025NRG24070320240425850
|
09/03/2024
|
SUNITA PATIDAR
|
1720005025WL032644
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005025NRG24070320240425851
|
09/03/2024
|
LALITA PATIDAR
|
1720005025WL032644
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005025NRG24070320240425853
|
09/03/2024
|
dinesh
|
1720005025WL032644
|
dinesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-025-002/280
(KHAJURIYABINA)
|
1720005025NRG24070320240425854
|
09/03/2024
|
shyamubai
|
1720005025WL032644
|
shyamubai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-025-002/282
(KHAJURIYABINA)
|
1720005025NRG24070320240425855
|
09/03/2024
|
sshivshankaar paatidar
|
1720005025WL032644
|
sshivshankaar paatidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
sshivshankaarpaatidar
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005025NRG24070320240425857
|
09/03/2024
|
PAPITA PATIDAR
|
1720005025WL032644
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-025-002/306
(KHAJURIYABINA)
|
1720005025NRG24070320240425867
|
09/03/2024
|
Babeeta Bai
|
1720005025WL032644
|
Babeeta Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
BabeetaBai
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-025-002/307-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425870
|
09/03/2024
|
Manish Patidar
|
1720005025WL032644
|
Manish Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
ManishPatidar
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-025-002/308
(KHAJURIYABINA)
|
1720005025NRG24070320240425871
|
09/03/2024
|
Omprakesh Patidar
|
1720005025WL032644
|
Omprakesh Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
OmprakeshPatidar
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-025-002/313
(KHAJURIYABINA)
|
1720005025NRG24070320240425874
|
09/03/2024
|
gita
|
1720005025WL032644
|
gita
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
gita
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-025-002/313-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425875
|
09/03/2024
|
kantabai
|
1720005025WL032644
|
kantabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
kantabai
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-025-002/338
(KHAJURIYABINA)
|
1720005025NRG24070320240425881
|
09/03/2024
|
PAVAN PATIDAR
|
1720005025WL032644
|
PAVAN PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
PAVANPATIDAR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGLI
|
MP-20-005-025-002/339
(KHAJURIYABINA)
|
1720005025NRG24070320240425882
|
09/03/2024
|
SAGARMAL PATIDAR
|
1720005025WL032644
|
SAGARMAL PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
SAGARMALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
BAGLI
|
MP-20-005-025-002/351
(KHAJURIYABINA)
|
1720005025NRG24070320240425886
|
09/03/2024
|
Rahul Patidar
|
1720005025WL032644
|
Rahul Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
RahulPatidar
|
BANK OF BARODA(606985)
|
|
53
|
BAGLI
|
MP-20-005-025-002/357
(KHAJURIYABINA)
|
1720005025NRG24070320240425887
|
09/03/2024
|
ishwar patidar
|
1720005025WL032644
|
ishwar patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
ishwarpatidar
|
BANK OF BARODA(606985)
|
|
54
|
BAGLI
|
MP-20-005-025-002/4
(KHAJURIYABINA)
|
1720005025NRG24070320240425888
|
09/03/2024
|
Chetana
|
1720005025WL032644
|
Chetana
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Chetana
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-025-002/42
(KHAJURIYABINA)
|
1720005025NRG24070320240425889
|
09/03/2024
|
rekha baee
|
1720005025WL032644
|
rekha baee
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
rekhabaee
|
BANK OF BARODA(606985)
|
|
56
|
BAGLI
|
MP-20-005-025-002/55
(KHAJURIYABINA)
|
1720005025NRG24070320240425891
|
09/03/2024
|
sunita patidar
|
1720005025WL032644
|
sunita patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
sunitapatidar
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-025-002/60
(KHAJURIYABINA)
|
1720005025NRG24070320240425892
|
09/03/2024
|
ANITA
|
1720005025WL032644
|
ANITA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-025-002/87
(KHAJURIYABINA)
|
1720005025NRG24070320240425893
|
09/03/2024
|
Sanju baee
|
1720005025WL032644
|
Sanju baee
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sanjubaee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24080320240426263
|
09/03/2024
|
Ramesh
|
1720005054WL032678
|
Ramesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24080320240426264
|
09/03/2024
|
Ajay
|
1720005054WL032678
|
Ajay
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
61
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005054NRG24080320240426266
|
09/03/2024
|
Chandar
|
1720005054WL032678
|
Chandar
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005054NRG24080320240426267
|
09/03/2024
|
Mamta Atadiya
|
1720005054WL032678
|
Mamta Atadiya
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
MamtaAtadiya
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-054-002/129
(NAYAPURA)
|
1720005054NRG24080320240426268
|
09/03/2024
|
Sorambai
|
1720005054WL032678
|
Sorambai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005054NRG24080320240426269
|
09/03/2024
|
Badrilal
|
1720005054WL032678
|
Badrilal
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-054-002/154
(NAYAPURA)
|
1720005054NRG24080320240426274
|
09/03/2024
|
Rajesh
|
1720005054WL032678
|
Rajesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rajesh
|
CANARA BANK(508532)
|
|
66
|
BAGLI
|
MP-20-005-054-002/221-A
(NAYAPURA)
|
1720005054NRG24080320240426232
|
09/03/2024
|
Rahul
|
1720005054WL032677
|
Rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-054-002/221-B
(NAYAPURA)
|
1720005054NRG24080320240426233
|
09/03/2024
|
deepak
|
1720005054WL032677
|
deepak
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
deepak
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-054-002/224-A
(NAYAPURA)
|
1720005054NRG24080320240426234
|
09/03/2024
|
Kaidarmal
|
1720005054WL032677
|
Kaidarmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Kaidarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGLI
|
MP-20-005-054-002/225
(NAYAPURA)
|
1720005054NRG24080320240426235
|
09/03/2024
|
Lakhan
|
1720005054WL032677
|
Lakhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-054-002/233-C
(NAYAPURA)
|
1720005054NRG24080320240426239
|
09/03/2024
|
Shankar kanthali
|
1720005054WL032677
|
Shankar kanthali
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Shankarkanthali
|
BANK OF BARODA(606985)
|
|
71
|
BAGLI
|
MP-20-005-054-002/257
(NAYAPURA)
|
1720005054NRG24080320240426243
|
09/03/2024
|
Sagar
|
1720005054WL032677
|
Sagar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-054-002/267-A
(NAYAPURA)
|
1720005054NRG24080320240426245
|
09/03/2024
|
Sejmal
|
1720005054WL032677
|
Sejmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sejmal
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24080320240426284
|
09/03/2024
|
Tersingh Esla
|
1720005054WL032678
|
Tersingh Esla
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-054-002/330
(NAYAPURA)
|
1720005054NRG24080320240426256
|
09/03/2024
|
Jagdesh
|
1720005054WL032677
|
Jagdesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Jagdesh
|
CANARA BANK(508532)
|
|
75
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005054NRG24080320240426289
|
09/03/2024
|
Mhendra
|
1720005054WL032678
|
Mhendra
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-054-002/392
(NAYAPURA)
|
1720005054NRG24080320240426292
|
09/03/2024
|
Jitendra Madhanlal
|
1720005054WL032678
|
Jitendra Madhanlal
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
JitendraMadhanlal
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-054-002/397
(NAYAPURA)
|
1720005054NRG24080320240426295
|
09/03/2024
|
Shubham
|
1720005054WL032678
|
Shubham
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24080320240426296
|
09/03/2024
|
Ladki
|
1720005054WL032678
|
Ladki
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24080320240426298
|
09/03/2024
|
Rahul
|
1720005054WL032678
|
Rahul
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24080320240426299
|
09/03/2024
|
Amit
|
1720005054WL032678
|
Amit
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Amit
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005054NRG24080320240426305
|
09/03/2024
|
Bharat Gagrawdiya
|
1720005054WL032678
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-054-002/49-A
(NAYAPURA)
|
1720005054NRG24080320240426307
|
09/03/2024
|
Sanjay
|
1720005054WL032678
|
Sanjay
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24080320240426309
|
09/03/2024
|
Sikandar koli
|
1720005054WL032678
|
Sikandar koli
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-054-002/53
(NAYAPURA)
|
1720005054NRG24080320240426311
|
09/03/2024
|
Deelip
|
1720005054WL032678
|
Deelip
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24080320240426313
|
09/03/2024
|
Kailesh
|
1720005054WL032678
|
Kailesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24080320240426314
|
09/03/2024
|
Jagdesh
|
1720005054WL032678
|
Jagdesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24080320240426318
|
09/03/2024
|
Rajesh
|
1720005054WL032678
|
Rajesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005054NRG24080320240426320
|
09/03/2024
|
Syani Bai
|
1720005054WL032678
|
Syani Bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
SyaniBai
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-054-002/68-B
(NAYAPURA)
|
1720005054NRG24080320240426323
|
09/03/2024
|
Pramila Devada
|
1720005054WL032678
|
Pramila Devada
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
PramilaDevada
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-054-002/74
(NAYAPURA)
|
1720005054NRG24080320240426324
|
09/03/2024
|
Lakhan
|
1720005054WL032678
|
Lakhan
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-054-002/83
(NAYAPURA)
|
1720005054NRG24080320240426327
|
09/03/2024
|
Kusum Bai Naal
|
1720005054WL032678
|
Kusum Bai Naal
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
KusumBaiNaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24080320240426331
|
09/03/2024
|
Geetabai
|
1720005054WL032678
|
Geetabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-071-001/182
(BHEEKUPURA)
|
1720005071NRG24060320240424902
|
09/03/2024
|
Lokesh Mujalde
|
1720005071WL032598
|
Lokesh Mujalde
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
LokeshMujalde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-025-002/100
(KHAJURIYABINA)
|
1720005025NRG24070320240425788
|
09/03/2024
|
Prerna
|
1720005025WL032644
|
Prerna
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Prerna
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-025-002/107
(KHAJURIYABINA)
|
1720005025NRG24070320240425792
|
09/03/2024
|
Rajesh
|
1720005025WL032644
|
Rajesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-025-002/128
(KHAJURIYABINA)
|
1720005025NRG24070320240425799
|
09/03/2024
|
Sanjay
|
1720005025WL032644
|
Sanjay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-025-002/141
(KHAJURIYABINA)
|
1720005025NRG24070320240425804
|
09/03/2024
|
mina
|
1720005025WL032644
|
mina
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
mina
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005025NRG24070320240425808
|
09/03/2024
|
NIKHIL PATIDAR
|
1720005025WL032644
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-025-002/16
(KHAJURIYABINA)
|
1720005025NRG24070320240425811
|
09/03/2024
|
ritik
|
1720005025WL032644
|
ritik
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-025-002/17
(KHAJURIYABINA)
|
1720005025NRG24070320240425816
|
09/03/2024
|
rekha bai
|
1720005025WL032644
|
rekha bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
101
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005025NRG24070320240425817
|
09/03/2024
|
CHANDRASHEKHAR PATIDAR
|
1720005025WL032644
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
102
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005025NRG24070320240425823
|
09/03/2024
|
upendtra
|
1720005025WL032644
|
upendtra
|
00048
|
BKID0008911
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475520586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BAGLI
|
MP-20-005-025-002/19
(KHAJURIYABINA)
|
1720005025NRG24070320240425824
|
09/03/2024
|
rohit
|
1720005025WL032644
|
rohit
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
rohit
|
CANARA BANK(508532)
|
|
104
|
BAGLI
|
MP-20-005-025-002/202
(KHAJURIYABINA)
|
1720005025NRG24070320240425829
|
09/03/2024
|
babulal
|
1720005025WL032644
|
babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
babulal
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-025-002/209
(KHAJURIYABINA)
|
1720005025NRG24070320240425832
|
09/03/2024
|
Abhishek
|
1720005025WL032644
|
Abhishek
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGLI
|
MP-20-005-025-002/21
(KHAJURIYABINA)
|
1720005025NRG24070320240425833
|
09/03/2024
|
Gotam
|
1720005025WL032644
|
Gotam
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Gotam
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-025-002/223-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425836
|
09/03/2024
|
jitendra
|
1720005025WL032644
|
jitendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-025-002/230
(KHAJURIYABINA)
|
1720005025NRG24070320240425838
|
09/03/2024
|
MOHANLAL
|
1720005025WL032644
|
MOHANLAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
109
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005025NRG24070320240425839
|
09/03/2024
|
Jyoti
|
1720005025WL032644
|
Jyoti
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005025NRG24070320240425840
|
09/03/2024
|
SORAMBAI
|
1720005025WL032644
|
SORAMBAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425844
|
09/03/2024
|
nirmalabai
|
1720005025WL032644
|
nirmalabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-025-002/259
(KHAJURIYABINA)
|
1720005025NRG24070320240425847
|
09/03/2024
|
rakesh
|
1720005025WL032644
|
rakesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-025-002/28
(KHAJURIYABINA)
|
1720005025NRG24070320240425852
|
09/03/2024
|
sheetal
|
1720005025WL032644
|
sheetal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
sheetal
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-025-002/284-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425856
|
09/03/2024
|
tarun patidar
|
1720005025WL032644
|
tarun patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
tarunpatidar
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005025NRG24070320240425863
|
09/03/2024
|
PINKI PATIDAR
|
1720005025WL032644
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-025-002/303-B
(KHAJURIYABINA)
|
1720005025NRG24070320240425865
|
09/03/2024
|
parmanand
|
1720005025WL032644
|
parmanand
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-025-002/307
(KHAJURIYABINA)
|
1720005025NRG24070320240425869
|
09/03/2024
|
Laxmi Patidar
|
1720005025WL032644
|
Laxmi Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
LaxmiPatidar
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-025-002/31
(KHAJURIYABINA)
|
1720005025NRG24070320240425872
|
09/03/2024
|
Rajkunwar bai
|
1720005025WL032644
|
Rajkunwar bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rajkunwarbai
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-025-002/326
(KHAJURIYABINA)
|
1720005025NRG24070320240425876
|
09/03/2024
|
rakesh
|
1720005025WL032644
|
rakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-025-002/327-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425877
|
09/03/2024
|
rajesh
|
1720005025WL032644
|
rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-025-002/327-B
(KHAJURIYABINA)
|
1720005025NRG24070320240425878
|
09/03/2024
|
mukesh
|
1720005025WL032644
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-025-002/330
(KHAJURIYABINA)
|
1720005025NRG24070320240425879
|
09/03/2024
|
mohanlal
|
1720005025WL032644
|
mohanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-025-002/334
(KHAJURIYABINA)
|
1720005025NRG24070320240425880
|
09/03/2024
|
HEERALAL
|
1720005025WL032644
|
HEERALAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-025-002/347
(KHAJURIYABINA)
|
1720005025NRG24070320240425884
|
09/03/2024
|
VARSHA PATIDAR
|
1720005025WL032644
|
VARSHA PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
VARSHAPATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005025NRG24070320240425810
|
09/03/2024
|
MONIKA PATIDAR
|
1720005025WL032644
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-025-002/35-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425885
|
09/03/2024
|
Nirmala
|
1720005025WL032644
|
Nirmala
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-054-002/275-A
(NAYAPURA)
|
1720005054NRG24080320240426246
|
09/03/2024
|
Santosh patdar
|
1720005054WL032677
|
Santosh patdar
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Santoshpatdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BAGLI
|
MP-20-005-054-002/391
(NAYAPURA)
|
1720005054NRG24080320240426261
|
09/03/2024
|
Shivam Kailash
|
1720005054WL032677
|
Shivam Kailash
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
ShivamKailash
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24080320240426300
|
09/03/2024
|
piyuesh
|
1720005054WL032678
|
piyuesh
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
130
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24080320240426302
|
09/03/2024
|
Babulal
|
1720005054WL032678
|
Babulal
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24080320240426321
|
09/03/2024
|
Sunita
|
1720005054WL032678
|
Sunita
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-052-001/177-B
(AMARPURA)
|
1720005052NRG24070320240425523
|
09/03/2024
|
Rajesh
|
1720005052WL032632
|
Rajesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-052-001/224
(AMARPURA)
|
1720005052NRG24070320240425525
|
09/03/2024
|
vinaypratap
|
1720005052WL032632
|
vinaypratap
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
vinaypratap
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24080320240426273
|
09/03/2024
|
Dayaram
|
1720005054WL032678
|
Dayaram
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
BAGLI
|
MP-20-005-054-002/243
(NAYAPURA)
|
1720005054NRG24080320240426241
|
09/03/2024
|
Bherulal
|
1720005054WL032677
|
Bherulal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-054-002/293-A
(NAYAPURA)
|
1720005054NRG24080320240426248
|
09/03/2024
|
Kailash
|
1720005054WL032677
|
Kailash
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005054NRG24080320240426279
|
09/03/2024
|
Bharat
|
1720005054WL032678
|
Bharat
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24080320240426308
|
09/03/2024
|
Anukhilal
|
1720005054WL032678
|
Anukhilal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-054-002/53-C
(NAYAPURA)
|
1720005054NRG24080320240426312
|
09/03/2024
|
babulal
|
1720005054WL032678
|
babulal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
babulal
|
BANK OF BARODA(606985)
|
|
140
|
BAGLI
|
MP-20-005-054-002/92
(NAYAPURA)
|
1720005054NRG24080320240426329
|
09/03/2024
|
Mukesh
|
1720005054WL032678
|
Mukesh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24080320240426272
|
09/03/2024
|
Danalal
|
1720005054WL032678
|
Danalal
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
142
|
BAGLI
|
MP-20-005-054-002/156
(NAYAPURA)
|
1720005054NRG24080320240426275
|
09/03/2024
|
Punjraj
|
1720005054WL032678
|
Punjraj
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Punjraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-054-002/233-A
(NAYAPURA)
|
1720005054NRG24080320240426238
|
09/03/2024
|
Shyamlal
|
1720005054WL032677
|
Shyamlal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-054-002/242
(NAYAPURA)
|
1720005054NRG24080320240426240
|
09/03/2024
|
Gopal
|
1720005054WL032677
|
Gopal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-054-002/244
(NAYAPURA)
|
1720005054NRG24080320240426242
|
09/03/2024
|
Sachin
|
1720005054WL032677
|
Sachin
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24080320240426252
|
09/03/2024
|
Eklesh
|
1720005054WL032677
|
Eklesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24080320240426288
|
09/03/2024
|
Sagarmal Rana
|
1720005054WL032678
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-054-002/390
(NAYAPURA)
|
1720005054NRG24080320240426291
|
09/03/2024
|
Nitesh Ramchandar
|
1720005054WL032678
|
Nitesh Ramchandar
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
NiteshRamchandar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24080320240426301
|
09/03/2024
|
Nanuram
|
1720005054WL032678
|
Nanuram
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-054-002/52
(NAYAPURA)
|
1720005054NRG24080320240426310
|
09/03/2024
|
Sobharam
|
1720005054WL032678
|
Sobharam
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
151
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24080320240426325
|
09/03/2024
|
Darmend
|
1720005054WL032678
|
Darmend
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-071-001/100-B
(BHEEKUPURA)
|
1720005071NRG24060320240424894
|
09/03/2024
|
Punam
|
1720005071WL032598
|
Punam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-071-001/108
(BHEEKUPURA)
|
1720005071NRG24060320240424896
|
09/03/2024
|
Jhetubai
|
1720005071WL032598
|
Jhetubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Jhetubai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-071-001/134
(BHEEKUPURA)
|
1720005071NRG24060320240424898
|
09/03/2024
|
ghanshyam
|
1720005071WL032598
|
ghanshyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-071-001/159
(BHEEKUPURA)
|
1720005071NRG24060320240424899
|
09/03/2024
|
Arjun
|
1720005071WL032598
|
Arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-071-001/169-B
(BHEEKUPURA)
|
1720005071NRG24060320240424900
|
09/03/2024
|
Rahul
|
1720005071WL032598
|
Rahul
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-071-001/178-A
(BHEEKUPURA)
|
1720005071NRG24060320240424901
|
09/03/2024
|
Gyarsibai
|
1720005071WL032598
|
Gyarsibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-071-001/202
(BHEEKUPURA)
|
1720005071NRG24060320240424904
|
09/03/2024
|
Motilal Muleva
|
1720005071WL032598
|
Motilal Muleva
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
MotilalMuleva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-071-001/226
(BHEEKUPURA)
|
1720005071NRG24060320240424905
|
09/03/2024
|
Ramesh
|
1720005071WL032598
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-071-001/259-A
(BHEEKUPURA)
|
1720005071NRG24060320240424906
|
09/03/2024
|
RAJESH
|
1720005071WL032598
|
RAJESH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-071-001/281-B
(BHEEKUPURA)
|
1720005071NRG24060320240424907
|
09/03/2024
|
RADHA BAI
|
1720005071WL032598
|
RADHA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-071-001/293
(BHEEKUPURA)
|
1720005071NRG24060320240424908
|
09/03/2024
|
JAGDISH
|
1720005071WL032598
|
JAGDISH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-071-001/316
(BHEEKUPURA)
|
1720005071NRG24060320240424909
|
09/03/2024
|
SHANTABAI
|
1720005071WL032598
|
SHANTABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-071-001/57
(BHEEKUPURA)
|
1720005071NRG24060320240424910
|
09/03/2024
|
sunil
|
1720005071WL032598
|
sunil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-071-001/85
(BHEEKUPURA)
|
1720005071NRG24060320240424911
|
09/03/2024
|
Ramsingh
|
1720005071WL032598
|
Ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475520586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425812
|
09/03/2024
|
mahesh
|
1720005025WL032644
|
mahesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
167
|
BAGLI
|
MP-20-005-025-002/184
(KHAJURIYABINA)
|
1720005025NRG24070320240425821
|
09/03/2024
|
RAMKUNVAR BAI PATIDAR
|
1720005025WL032644
|
RAMKUNVAR BAI PATIDAR
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
RAMKUNVARBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-025-002/245-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425843
|
09/03/2024
|
Pawan
|
1720005025WL032644
|
Pawan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-025-002/260-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425849
|
09/03/2024
|
manish
|
1720005025WL032644
|
manish
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-025-002/295
(KHAJURIYABINA)
|
1720005025NRG24070320240425861
|
09/03/2024
|
Komal Bai
|
1720005025WL032644
|
Komal Bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-025-002/305-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425866
|
09/03/2024
|
ravi
|
1720005025WL032644
|
ravi
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-025-002/48
(KHAJURIYABINA)
|
1720005025NRG24070320240425890
|
09/03/2024
|
sanjay patidar
|
1720005025WL032644
|
sanjay patidar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
sanjaypatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-025-002/114
(KHAJURIYABINA)
|
1720005025NRG24070320240425795
|
09/03/2024
|
Seema pathak
|
1720005025WL032644
|
Seema pathak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Seemapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-025-002/13
(KHAJURIYABINA)
|
1720005025NRG24070320240425800
|
09/03/2024
|
neha sharma
|
1720005025WL032644
|
neha sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
nehasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-025-002/140
(KHAJURIYABINA)
|
1720005025NRG24070320240425803
|
09/03/2024
|
savitri sharma
|
1720005025WL032644
|
savitri sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
savitrisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005025NRG24070320240425818
|
09/03/2024
|
PREM BAI
|
1720005025WL032644
|
PREM BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-025-002/191
(KHAJURIYABINA)
|
1720005025NRG24070320240425825
|
09/03/2024
|
nilesh patidar
|
1720005025WL032644
|
nilesh patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
nileshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005025NRG24070320240425826
|
09/03/2024
|
ALKA
|
1720005025WL032644
|
ALKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005025NRG24070320240425827
|
09/03/2024
|
BHURI BAI
|
1720005025WL032644
|
BHURI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-025-002/2
(KHAJURIYABINA)
|
1720005025NRG24070320240425828
|
09/03/2024
|
alkesh patidar
|
1720005025WL032644
|
alkesh patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
alkeshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-025-002/217
(KHAJURIYABINA)
|
1720005025NRG24070320240425835
|
09/03/2024
|
suganvai
|
1720005025WL032644
|
suganvai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
suganvai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-025-002/25
(KHAJURIYABINA)
|
1720005025NRG24070320240425845
|
09/03/2024
|
radha patidar
|
1720005025WL032644
|
radha patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
radhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-025-002/287-A
(KHAJURIYABINA)
|
1720005025NRG24070320240425858
|
09/03/2024
|
shantabai
|
1720005025WL032644
|
shantabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-025-002/29
(KHAJURIYABINA)
|
1720005025NRG24070320240425859
|
09/03/2024
|
bhuribai
|
1720005025WL032644
|
bhuribai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-025-002/297
(KHAJURIYABINA)
|
1720005025NRG24070320240425862
|
09/03/2024
|
MAYA PATIDAR
|
1720005025WL032644
|
MAYA PATIDAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
MAYAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-025-002/303
(KHAJURIYABINA)
|
1720005025NRG24070320240425864
|
09/03/2024
|
maya patidar
|
1720005025WL032644
|
maya patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
mayapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-025-002/311
(KHAJURIYABINA)
|
1720005025NRG24070320240425873
|
09/03/2024
|
Ramprasad patidar
|
1720005025WL032644
|
Ramprasad patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Ramprasadpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-025-002/341
(KHAJURIYABINA)
|
1720005025NRG24070320240425883
|
09/03/2024
|
Sushil patidar
|
1720005025WL032644
|
Sushil patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Sushilpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-052-001/105
(AMARPURA)
|
1720005052NRG24070320240425517
|
09/03/2024
|
Mhavir
|
1720005052WL032632
|
Mhavir
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Mhavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-052-001/121-A
(AMARPURA)
|
1720005052NRG24070320240425518
|
09/03/2024
|
Asha Bai
|
1720005052WL032632
|
Asha Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-052-001/127-A
(AMARPURA)
|
1720005052NRG24070320240425519
|
09/03/2024
|
MANISHA YADAV
|
1720005052WL032632
|
MANISHA YADAV
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-052-001/129
(AMARPURA)
|
1720005052NRG24070320240425520
|
09/03/2024
|
ANITA BAI
|
1720005052WL032632
|
ANITA BAI
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-052-001/146
(AMARPURA)
|
1720005052NRG24070320240425521
|
09/03/2024
|
Lakchaman
|
1720005052WL032632
|
Lakchaman
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Lakchaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005052NRG24070320240425524
|
09/03/2024
|
sandhya
|
1720005052WL032632
|
sandhya
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24070320240425526
|
09/03/2024
|
Endar
|
1720005052WL032632
|
Endar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Endar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-071-001/192
(BHEEKUPURA)
|
1720005071NRG24060320240424903
|
09/03/2024
|
RADHESHYAM
|
1720005071WL032598
|
RADHESHYAM
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-025-002/226
(KHAJURIYABINA)
|
1720005025NRG24070320240425837
|
09/03/2024
|
TRILOK PATIDAR
|
1720005025WL032644
|
TRILOK PATIDAR
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
TRILOKPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-025-002/245
(KHAJURIYABINA)
|
1720005025NRG24070320240425841
|
09/03/2024
|
RAMKANYA BAI
|
1720005025WL032644
|
RAMKANYA BAI
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-052-001/146-B
(AMARPURA)
|
1720005052NRG24070320240425522
|
09/03/2024
|
Dharmendra
|
1720005052WL032632
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24080320240426290
|
09/03/2024
|
Kalabai
|
1720005054WL032678
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005054NRG24080320240426330
|
09/03/2024
|
deepak
|
1720005054WL032678
|
deepak
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-071-001/103
(BHEEKUPURA)
|
1720005071NRG24060320240424895
|
09/03/2024
|
JILABAI
|
1720005071WL032598
|
JILABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
JILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-071-001/120
(BHEEKUPURA)
|
1720005071NRG24060320240424897
|
09/03/2024
|
kalu
|
1720005071WL032598
|
kalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520586
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-025-002/306-C
(KHAJURIYABINA)
|
1720005025NRG24070320240425868
|
09/03/2024
|
sangeeta patidar
|
1720005025WL032644
|
sangeeta patidar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520586
|
|
sangeetapatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298792
|
298792
|
|
|
|
|
|
|
|