|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-013-001/1033
(AMLATAJ)
|
1720005000NRG24040120240355457
|
04/01/2024
|
Heman Axis
|
1720005WL027616
|
Heman Axis
|
00032
|
UTIB0004602
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
HemanAxis
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-013-001/1055
(AMLATAJ)
|
1720005000NRG24040120240355469
|
04/01/2024
|
Arti Axis
|
1720005WL027616
|
Arti Axis
|
00032
|
UTIB0004602
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
ArtiAxis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-013-001/23859333
(AMLATAJ)
|
1720005000NRG24040120240355496
|
04/01/2024
|
Santosh Axis
|
1720005WL027616
|
Santosh Axis
|
00032
|
UTIB0004602
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686612915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-013-001/1052
(AMLATAJ)
|
1720005000NRG24040120240355467
|
04/01/2024
|
Anil Sendhav
|
1720005WL027616
|
Anil Sendhav
|
00032
|
UTIB0004862
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
AnilSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-090-001/427-A
(NEEMANPURA)
|
1720005090NRG24040120240355224
|
04/01/2024
|
Sagar Bai Lahr
|
1720005090WL027593
|
Sagar Bai Lahr
|
00045
|
BARB0BAGLIX
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
SagarBaiLahr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-008-001/184
(DEVGARH)
|
1720005008NRG24030120240354515
|
04/01/2024
|
Krashna bai
|
1720005008WL027540
|
Krashna bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-008-001/184
(DEVGARH)
|
1720005008NRG24030120240354514
|
04/01/2024
|
Sitaram badrilal
|
1720005008WL027540
|
Sitaram badrilal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Sitarambadrilal
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-008-001/291
(DEVGARH)
|
1720005008NRG24030120240354508
|
04/01/2024
|
Arvind
|
1720005008WL027539
|
Arvind
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-013-001/1023
(AMLATAJ)
|
1720005000NRG24040120240355449
|
04/01/2024
|
Dev Patidar
|
1720005WL027616
|
Dev Patidar
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
DevPatidar
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-013-001/1036
(AMLATAJ)
|
1720005000NRG24040120240355458
|
04/01/2024
|
Babita R Barod
|
1720005WL027616
|
Babita R Barod
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
BabitaRBarod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-013-001/1072
(AMLATAJ)
|
1720005000NRG24040120240355481
|
04/01/2024
|
Rani Bai
|
1720005WL027616
|
Rani Bai
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-013-001/1073
(AMLATAJ)
|
1720005000NRG24040120240355482
|
04/01/2024
|
Rina Bai Sendhav
|
1720005WL027616
|
Rina Bai Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RinaBaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-013-001/1080
(AMLATAJ)
|
1720005000NRG24040120240355488
|
04/01/2024
|
Rani Bee
|
1720005WL027616
|
Rani Bee
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RaniBee
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-013-001/275-B
(AMLATAJ)
|
1720005000NRG24040120240355497
|
04/01/2024
|
Nemakala Sendhav
|
1720005WL027616
|
Nemakala Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
NemakalaSendhav
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-032-001/152
(CHASIYA)
|
1720005000NRG24040120240355359
|
04/01/2024
|
ravi
|
1720005WL027608
|
ravi
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
BAGLI
|
MP-20-005-032-001/173
(CHASIYA)
|
1720005000NRG24040120240355361
|
04/01/2024
|
pavan
|
1720005WL027608
|
pavan
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
17
|
BAGLI
|
MP-20-005-032-001/194
(CHASIYA)
|
1720005000NRG24040120240355364
|
04/01/2024
|
DHARMENDRA
|
1720005WL027608
|
DHARMENDRA
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-032-001/210
(CHASIYA)
|
1720005000NRG24040120240355367
|
04/01/2024
|
laxminarayn
|
1720005WL027608
|
laxminarayn
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
laxminarayn
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-032-001/82
(CHASIYA)
|
1720005000NRG24040120240355371
|
04/01/2024
|
rohit
|
1720005WL027608
|
rohit
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-013-001/1031
(AMLATAJ)
|
1720005000NRG24040120240355456
|
04/01/2024
|
Ranu Faguwa
|
1720005WL027616
|
Ranu Faguwa
|
00045
|
BARB0SONKAT
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RanuFaguwa
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-013-001/1081
(AMLATAJ)
|
1720005000NRG24040120240355489
|
04/01/2024
|
Bane Singh
|
1720005WL027616
|
Bane Singh
|
00045
|
BARB0SONKAT
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
BaneSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-090-001/121-A
(NEEMANPURA)
|
1720005090NRG24040120240355234
|
04/01/2024
|
sanjay
|
1720005090WL027594
|
sanjay
|
00048
|
BKID0008900
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-013-001/920
(AMLATAJ)
|
1720005000NRG24040120240355505
|
04/01/2024
|
Rajpal Singh
|
1720005WL027616
|
Rajpal Singh
|
00048
|
BKID0008901
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RajpalSingh
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24030120240354511
|
04/01/2024
|
Kamla bai nayak
|
1720005008WL027540
|
Kamla bai nayak
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Kamlabainayak
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24030120240354510
|
04/01/2024
|
Omkar nayak
|
1720005008WL027540
|
Omkar nayak
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Omkarnayak
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-008-001/189
(DEVGARH)
|
1720005008NRG24030120240354516
|
04/01/2024
|
Jitendra ambaram
|
1720005008WL027540
|
Jitendra ambaram
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Jitendraambaram
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-008-001/225
(DEVGARH)
|
1720005008NRG24030120240354503
|
04/01/2024
|
Sagar bai
|
1720005008WL027539
|
Sagar bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-008-001/252
(DEVGARH)
|
1720005008NRG24030120240354506
|
04/01/2024
|
Madhu gajraj
|
1720005008WL027539
|
Madhu gajraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Madhugajraj
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-008-001/656
(DEVGARH)
|
1720005008NRG24040120240355526
|
04/01/2024
|
Pushpa dinesh
|
1720005008WL027618
|
Pushpa dinesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Pushpadinesh
|
IDFC BANK LIMITED(608117)
|
|
30
|
BAGLI
|
MP-20-005-008-001/941
(DEVGARH)
|
1720005008NRG24040120240355535
|
04/01/2024
|
Balram nayak
|
1720005008WL027618
|
Balram nayak
|
00048
|
BKID0008911
|
132
|
132
|
Processed
|
13/03/2024
|
|
686612915
|
|
Balramnayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAGLI
|
MP-20-005-008-001/941
(DEVGARH)
|
1720005008NRG24040120240355536
|
04/01/2024
|
Kripa bai balram
|
1720005008WL027618
|
Kripa bai balram
|
00048
|
BKID0008911
|
132
|
132
|
Processed
|
13/03/2024
|
|
686612915
|
|
Kripabaibalram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-013-001/1000
(AMLATAJ)
|
1720005000NRG24040120240355433
|
04/01/2024
|
Pooja Patidar
|
1720005WL027616
|
Pooja Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
PoojaPatidar
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-013-001/1004
(AMLATAJ)
|
1720005000NRG24040120240355436
|
04/01/2024
|
Ajay Bagwan
|
1720005WL027616
|
Ajay Bagwan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
AjayBagwan
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-013-001/1005
(AMLATAJ)
|
1720005000NRG24040120240355437
|
04/01/2024
|
Kala Bai Chouhan
|
1720005WL027616
|
Kala Bai Chouhan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
KalaBaiChouhan
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-013-001/1009
(AMLATAJ)
|
1720005000NRG24040120240355438
|
04/01/2024
|
Afsana Bee
|
1720005WL027616
|
Afsana Bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-013-001/1013
(AMLATAJ)
|
1720005000NRG24040120240355439
|
04/01/2024
|
Radha Chohan
|
1720005WL027616
|
Radha Chohan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RadhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAGLI
|
MP-20-005-013-001/1014
(AMLATAJ)
|
1720005000NRG24040120240355440
|
04/01/2024
|
Kiran Bai
|
1720005WL027616
|
Kiran Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-013-001/1017
(AMLATAJ)
|
1720005000NRG24040120240355443
|
04/01/2024
|
Babita Baidh
|
1720005WL027616
|
Babita Baidh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
BabitaBaidh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-013-001/1019
(AMLATAJ)
|
1720005000NRG24040120240355445
|
04/01/2024
|
Farjana Bee
|
1720005WL027616
|
Farjana Bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
FarjanaBee
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-013-001/1022
(AMLATAJ)
|
1720005000NRG24040120240355448
|
04/01/2024
|
Dhapu
|
1720005WL027616
|
Dhapu
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-013-001/1028
(AMLATAJ)
|
1720005000NRG24040120240355454
|
04/01/2024
|
Teena Patidar
|
1720005WL027616
|
Teena Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
TeenaPatidar
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-013-001/1029
(AMLATAJ)
|
1720005000NRG24040120240355455
|
04/01/2024
|
Krana Bai Rathore
|
1720005WL027616
|
Krana Bai Rathore
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
KranaBaiRathore
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-013-001/1038
(AMLATAJ)
|
1720005000NRG24040120240355460
|
04/01/2024
|
Basnta Patidar
|
1720005WL027616
|
Basnta Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
BasntaPatidar
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-013-001/1046
(AMLATAJ)
|
1720005000NRG24040120240355465
|
04/01/2024
|
Krshnpal Sendhav
|
1720005WL027616
|
Krshnpal Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
KrshnpalSendhav
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-013-001/1054
(AMLATAJ)
|
1720005000NRG24040120240355468
|
04/01/2024
|
Vishal Jaiswal
|
1720005WL027616
|
Vishal Jaiswal
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
VishalJaiswal
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-013-001/1056
(AMLATAJ)
|
1720005000NRG24040120240355470
|
04/01/2024
|
Sugan Bai
|
1720005WL027616
|
Sugan Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-013-001/1058
(AMLATAJ)
|
1720005000NRG24040120240355472
|
04/01/2024
|
Shweta
|
1720005WL027616
|
Shweta
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Shweta
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-013-001/1060
(AMLATAJ)
|
1720005000NRG24040120240355473
|
04/01/2024
|
Rekha bai
|
1720005WL027616
|
Rekha bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-013-001/1061
(AMLATAJ)
|
1720005000NRG24040120240355474
|
04/01/2024
|
Naveen Vishvakarma
|
1720005WL027616
|
Naveen Vishvakarma
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
NaveenVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGLI
|
MP-20-005-013-001/1070
(AMLATAJ)
|
1720005000NRG24040120240355480
|
04/01/2024
|
Rina Saindhav
|
1720005WL027616
|
Rina Saindhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RinaSaindhav
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-013-001/1075
(AMLATAJ)
|
1720005000NRG24040120240355483
|
04/01/2024
|
Jaydeep Sendhav
|
1720005WL027616
|
Jaydeep Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
JaydeepSendhav
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-013-001/1076
(AMLATAJ)
|
1720005000NRG24040120240355484
|
04/01/2024
|
Yogesh Beragi
|
1720005WL027616
|
Yogesh Beragi
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
YogeshBeragi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-013-001/172-B
(AMLATAJ)
|
1720005000NRG24040120240355491
|
04/01/2024
|
Chinta bai
|
1720005WL027616
|
Chinta bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-013-001/209-A
(AMLATAJ)
|
1720005000NRG24040120240355492
|
04/01/2024
|
Mukesh thakur
|
1720005WL027616
|
Mukesh thakur
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Mukeshthakur
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-013-001/229-B
(AMLATAJ)
|
1720005000NRG24040120240355493
|
04/01/2024
|
Sunita bai
|
1720005WL027616
|
Sunita bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-013-001/747-B
(AMLATAJ)
|
1720005000NRG24040120240355500
|
04/01/2024
|
Gopal singh
|
1720005WL027616
|
Gopal singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGLI
|
MP-20-005-013-001/90-A
(AMLATAJ)
|
1720005000NRG24040120240355503
|
04/01/2024
|
chinta bai
|
1720005WL027616
|
chinta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-013-001/90-A
(AMLATAJ)
|
1720005000NRG24040120240355502
|
04/01/2024
|
Dharmendar singh
|
1720005WL027616
|
Dharmendar singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Dharmendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-013-001/917
(AMLATAJ)
|
1720005000NRG24040120240355504
|
04/01/2024
|
Raghvendra Singh Sendhav
|
1720005WL027616
|
Raghvendra Singh Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RaghvendraSinghSendhav
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-013-001/922
(AMLATAJ)
|
1720005000NRG24040120240355506
|
04/01/2024
|
Aasnin Bee
|
1720005WL027616
|
Aasnin Bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
AasninBee
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-013-001/994
(AMLATAJ)
|
1720005000NRG24040120240355511
|
04/01/2024
|
Komal Bai Sendhav
|
1720005WL027616
|
Komal Bai Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
KomalBaiSendhav
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-013-001/996
(AMLATAJ)
|
1720005000NRG24040120240355512
|
04/01/2024
|
Hemlata Patidar
|
1720005WL027616
|
Hemlata Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
HemlataPatidar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-013-001/998
(AMLATAJ)
|
1720005000NRG24040120240355513
|
04/01/2024
|
Papita Bai Varma
|
1720005WL027616
|
Papita Bai Varma
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
PapitaBaiVarma
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-013-001/999
(AMLATAJ)
|
1720005000NRG24040120240355514
|
04/01/2024
|
Anjum Bee
|
1720005WL027616
|
Anjum Bee
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
AnjumBee
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-032-001/173
(CHASIYA)
|
1720005000NRG24040120240355360
|
04/01/2024
|
gajraj
|
1720005WL027608
|
gajraj
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-032-001/192-A
(CHASIYA)
|
1720005000NRG24040120240355362
|
04/01/2024
|
rahul
|
1720005WL027608
|
rahul
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
rahul
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-032-001/200
(CHASIYA)
|
1720005000NRG24040120240355366
|
04/01/2024
|
rajeash
|
1720005WL027608
|
rajeash
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
rajeash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005000NRG24040120240355368
|
04/01/2024
|
rajmal
|
1720005WL027608
|
rajmal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-032-001/271
(CHASIYA)
|
1720005000NRG24040120240355369
|
04/01/2024
|
ramprsad patidar
|
1720005WL027608
|
ramprsad patidar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
ramprsadpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-032-001/35
(CHASIYA)
|
1720005000NRG24040120240355370
|
04/01/2024
|
sagar parhald
|
1720005WL027608
|
sagar parhald
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
sagarparhald
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-032-001/98
(CHASIYA)
|
1720005000NRG24040120240355372
|
04/01/2024
|
KELASH siddhnath
|
1720005WL027608
|
KELASH siddhnath
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
KELASHsiddhnath
|
BANK OF BARODA(606985)
|
|
72
|
BAGLI
|
MP-20-005-032-002/48-A
(CHASIYA)
|
1720005000NRG24040120240355375
|
04/01/2024
|
kamal
|
1720005WL027608
|
kamal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
kamal
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-032-002/99
(CHASIYA)
|
1720005000NRG24040120240355377
|
04/01/2024
|
daluram ramsingh
|
1720005WL027608
|
daluram ramsingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
daluramramsingh
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-032-002/99
(CHASIYA)
|
1720005000NRG24040120240355378
|
04/01/2024
|
maya daluram
|
1720005WL027608
|
maya daluram
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
mayadaluram
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-034-001/288
(BARKHEDASOMA)
|
1720005034NRG24030120240354679
|
04/01/2024
|
Maya Bai
|
1720005034WL027555
|
Maya Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
MayaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAGLI
|
MP-20-005-034-001/329-A
(BARKHEDASOMA)
|
1720005034NRG24030120240354688
|
04/01/2024
|
Nirmala bai
|
1720005034WL027555
|
Nirmala bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG24030120240354701
|
04/01/2024
|
Sangeeta
|
1720005034WL027555
|
Sangeeta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/90
(BARKHEDASOMA)
|
1720005034NRG24030120240354709
|
04/01/2024
|
Suresh Parashar
|
1720005034WL027555
|
Suresh Parashar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
SureshParashar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107228
|
107228
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24030120240354672
|
04/01/2024
|
Narmada Bai
|
1720005034WL027555
|
Narmada Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-034-001/178
(BARKHEDASOMA)
|
1720005034NRG24030120240354674
|
04/01/2024
|
Teena
|
1720005034WL027555
|
Teena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Teena
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-034-001/178-A
(BARKHEDASOMA)
|
1720005034NRG24030120240354675
|
04/01/2024
|
Santosh
|
1720005034WL027555
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-034-001/217
(BARKHEDASOMA)
|
1720005034NRG24030120240354676
|
04/01/2024
|
Sangeetabai omprakash mistri
|
1720005034WL027555
|
Sangeetabai omprakash mistri
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Sangeetabaiomprakashmistri
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-034-001/254
(BARKHEDASOMA)
|
1720005034NRG24030120240354677
|
04/01/2024
|
Kamal
|
1720005034WL027555
|
Kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-034-001/288
(BARKHEDASOMA)
|
1720005034NRG24030120240354678
|
04/01/2024
|
Govind Hukamsingh
|
1720005034WL027555
|
Govind Hukamsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
GovindHukamsingh
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-034-001/288
(BARKHEDASOMA)
|
1720005034NRG24030120240354681
|
04/01/2024
|
Kul dee Baeldar
|
1720005034WL027555
|
Kul dee Baeldar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
KuldeeBaeldar
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-034-001/288
(BARKHEDASOMA)
|
1720005034NRG24030120240354680
|
04/01/2024
|
Sanjay
|
1720005034WL027555
|
Sanjay
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686612915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BAGLI
|
MP-20-005-034-001/301
(BARKHEDASOMA)
|
1720005034NRG24030120240354683
|
04/01/2024
|
kiran
|
1720005034WL027555
|
kiran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
kiran
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-034-001/301
(BARKHEDASOMA)
|
1720005034NRG24030120240354682
|
04/01/2024
|
Manoj
|
1720005034WL027555
|
Manoj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24030120240354685
|
04/01/2024
|
Ankit Bhandari
|
1720005034WL027555
|
Ankit Bhandari
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
AnkitBhandari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24030120240354684
|
04/01/2024
|
Suraj
|
1720005034WL027555
|
Suraj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
BAGLI
|
MP-20-005-034-001/329
(BARKHEDASOMA)
|
1720005034NRG24030120240354686
|
04/01/2024
|
Mangilal
|
1720005034WL027555
|
Mangilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-034-001/329-A
(BARKHEDASOMA)
|
1720005034NRG24030120240354687
|
04/01/2024
|
Sanjay
|
1720005034WL027555
|
Sanjay
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-034-001/342
(BARKHEDASOMA)
|
1720005034NRG24030120240354690
|
04/01/2024
|
Munnibai
|
1720005034WL027555
|
Munnibai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-034-001/342
(BARKHEDASOMA)
|
1720005034NRG24030120240354689
|
04/01/2024
|
Satyanarayan
|
1720005034WL027555
|
Satyanarayan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24030120240354691
|
04/01/2024
|
Jyoti Bairagi
|
1720005034WL027555
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-034-001/376
(BARKHEDASOMA)
|
1720005034NRG24030120240354692
|
04/01/2024
|
Jagdish
|
1720005034WL027555
|
Jagdish
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-034-001/380
(BARKHEDASOMA)
|
1720005034NRG24030120240354694
|
04/01/2024
|
Nrendra
|
1720005034WL027555
|
Nrendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Nrendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
BAGLI
|
MP-20-005-034-001/380
(BARKHEDASOMA)
|
1720005034NRG24030120240354693
|
04/01/2024
|
Sakuntala
|
1720005034WL027555
|
Sakuntala
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Sakuntala
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
99
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24030120240354695
|
04/01/2024
|
Kailashchandra
|
1720005034WL027555
|
Kailashchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24030120240354697
|
04/01/2024
|
Jaya Jadhav
|
1720005034WL027555
|
Jaya Jadhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
JayaJadhav
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24030120240354696
|
04/01/2024
|
Nand Kishore
|
1720005034WL027555
|
Nand Kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
102
|
BAGLI
|
MP-20-005-034-001/434
(BARKHEDASOMA)
|
1720005034NRG24030120240354698
|
04/01/2024
|
Ramesh Chandr Bapuji
|
1720005034WL027555
|
Ramesh Chandr Bapuji
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
RameshChandrBapuji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-034-001/434
(BARKHEDASOMA)
|
1720005034NRG24030120240354699
|
04/01/2024
|
Vinod Rameshchandra
|
1720005034WL027555
|
Vinod Rameshchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
VinodRameshchandra
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG24030120240354700
|
04/01/2024
|
Mishrilal
|
1720005034WL027555
|
Mishrilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Mishrilal
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-034-001/451
(BARKHEDASOMA)
|
1720005034NRG24030120240354703
|
04/01/2024
|
Anil
|
1720005034WL027555
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Anil
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-034-001/451
(BARKHEDASOMA)
|
1720005034NRG24030120240354702
|
04/01/2024
|
Kailash
|
1720005034WL027555
|
Kailash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-034-001/56
(BARKHEDASOMA)
|
1720005034NRG24030120240354704
|
04/01/2024
|
Rajkumar
|
1720005034WL027555
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
108
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24030120240354705
|
04/01/2024
|
Devendra Radheshyam
|
1720005034WL027555
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24030120240354706
|
04/01/2024
|
Makhan
|
1720005034WL027555
|
Makhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-090-001/427-D
(NEEMANPURA)
|
1720005090NRG24040120240355227
|
04/01/2024
|
Sakam Jamle
|
1720005090WL027593
|
Sakam Jamle
|
00048
|
BKID0008929
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
SakamJamle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-013-001/1027
(AMLATAJ)
|
1720005000NRG24040120240355453
|
04/01/2024
|
Shanu Thakur
|
1720005WL027616
|
Shanu Thakur
|
00048
|
BKID0009550
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
ShanuThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-013-001/43-B
(AMLATAJ)
|
1720005000NRG24040120240355499
|
04/01/2024
|
Inder singh
|
1720005WL027616
|
Inder singh
|
00089
|
CBIN0283891
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-013-001/1079
(AMLATAJ)
|
1720005000NRG24040120240355487
|
04/01/2024
|
Aamin Mansuri
|
1720005WL027616
|
Aamin Mansuri
|
00152
|
HDFC0005560
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
AaminMansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-013-001/1037
(AMLATAJ)
|
1720005000NRG24040120240355459
|
04/01/2024
|
Megha Akodiya
|
1720005WL027616
|
Megha Akodiya
|
00165
|
IBKL0001040
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
MeghaAkodiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-013-001/1003
(AMLATAJ)
|
1720005000NRG24040120240355435
|
04/01/2024
|
Hukum Chand
|
1720005WL027616
|
Hukum Chand
|
00176
|
IDIB000M691
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686612915
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-032-001/101
(CHASIYA)
|
1720005000NRG24040120240355357
|
04/01/2024
|
mukesh
|
1720005WL027608
|
mukesh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-032-001/198
(CHASIYA)
|
1720005000NRG24040120240355365
|
04/01/2024
|
santoash
|
1720005WL027608
|
santoash
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
santoash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-090-001/368
(NEEMANPURA)
|
1720005090NRG24040120240355219
|
04/01/2024
|
Aatmaram
|
1720005090WL027593
|
Aatmaram
|
00415
|
SBIN0030008
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-013-001/1025
(AMLATAJ)
|
1720005000NRG24040120240355451
|
04/01/2024
|
Irrshad Bee
|
1720005WL027616
|
Irrshad Bee
|
00415
|
SBIN0030012
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
IrrshadBee
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-013-001/8-A
(AMLATAJ)
|
1720005000NRG24040120240355501
|
04/01/2024
|
Jitendra
|
1720005WL027616
|
Jitendra
|
00415
|
SBIN0030012
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-090-001/121-A
(NEEMANPURA)
|
1720005090NRG24040120240355232
|
04/01/2024
|
Gopal
|
1720005090WL027594
|
Gopal
|
00415
|
SBIN0030165
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-090-001/121-A
(NEEMANPURA)
|
1720005090NRG24040120240355233
|
04/01/2024
|
Kalibai
|
1720005090WL027594
|
Kalibai
|
00415
|
SBIN0030165
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-090-001/187-A
(NEEMANPURA)
|
1720005090NRG24040120240355235
|
04/01/2024
|
Dinesh
|
1720005090WL027594
|
Dinesh
|
00415
|
SBIN0030165
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-090-001/368
(NEEMANPURA)
|
1720005090NRG24040120240355218
|
04/01/2024
|
GEETABAI
|
1720005090WL027593
|
GEETABAI
|
00415
|
SBIN0030165
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-090-001/368
(NEEMANPURA)
|
1720005090NRG24040120240355217
|
04/01/2024
|
KOMAL
|
1720005090WL027593
|
KOMAL
|
00415
|
SBIN0030165
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-090-001/376-A
(NEEMANPURA)
|
1720005090NRG24040120240355221
|
04/01/2024
|
Sitaram
|
1720005090WL027593
|
Sitaram
|
00415
|
SBIN0030165
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-090-001/400-A
(NEEMANPURA)
|
1720005090NRG24040120240355222
|
04/01/2024
|
BHAWSINGH
|
1720005090WL027593
|
BHAWSINGH
|
00415
|
SBIN0030165
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
BHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-090-001/427-C
(NEEMANPURA)
|
1720005090NRG24040120240355226
|
04/01/2024
|
Avinash Mandloi
|
1720005090WL027593
|
Avinash Mandloi
|
00415
|
SBIN0030165
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
AvinashMandloi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
129
|
BAGLI
|
MP-20-005-090-001/427-D
(NEEMANPURA)
|
1720005090NRG24040120240355228
|
04/01/2024
|
Santu Bai
|
1720005090WL027593
|
Santu Bai
|
00415
|
SBIN0030165
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
SantuBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-090-001/433
(NEEMANPURA)
|
1720005090NRG24030120240354067
|
04/01/2024
|
Duvarkibai
|
1720005090WL027499
|
Duvarkibai
|
00415
|
SBIN0030165
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
Duvarkibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-090-001/451-A
(NEEMANPURA)
|
1720005090NRG24030120240354068
|
04/01/2024
|
Budibai
|
1720005090WL027499
|
Budibai
|
00415
|
SBIN0030165
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
Budibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-090-001/47
(NEEMANPURA)
|
1720005090NRG24030120240354070
|
04/01/2024
|
Gulsingh
|
1720005090WL027499
|
Gulsingh
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686612915
|
|
Gulsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-090-001/470-A
(NEEMANPURA)
|
1720005090NRG24030120240354072
|
04/01/2024
|
Kelash
|
1720005090WL027499
|
Kelash
|
00415
|
SBIN0030165
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-090-001/473-A
(NEEMANPURA)
|
1720005090NRG24030120240354074
|
04/01/2024
|
Pinki
|
1720005090WL027499
|
Pinki
|
00415
|
SBIN0030324
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-008-001/266
(DEVGARH)
|
1720005008NRG24030120240354507
|
04/01/2024
|
Arpita choudhary
|
1720005008WL027539
|
Arpita choudhary
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Arpitachoudhary
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-013-001/1015
(AMLATAJ)
|
1720005000NRG24040120240355441
|
04/01/2024
|
Anitabai
|
1720005WL027616
|
Anitabai
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-013-001/1018
(AMLATAJ)
|
1720005000NRG24040120240355444
|
04/01/2024
|
Yasmin
|
1720005WL027616
|
Yasmin
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Yasmin
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-013-001/1020
(AMLATAJ)
|
1720005000NRG24040120240355446
|
04/01/2024
|
Aabid Khan
|
1720005WL027616
|
Aabid Khan
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
AabidKhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-013-001/1068
(AMLATAJ)
|
1720005000NRG24040120240355479
|
04/01/2024
|
Bindubai Sendhav
|
1720005WL027616
|
Bindubai Sendhav
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
BindubaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-013-001/425
(AMLATAJ)
|
1720005000NRG24040120240355498
|
04/01/2024
|
Yunus kha
|
1720005WL027616
|
Yunus kha
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Yunuskha
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-032-001/152
(CHASIYA)
|
1720005000NRG24040120240355358
|
04/01/2024
|
sagarmal
|
1720005WL027608
|
sagarmal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
142
|
BAGLI
|
MP-20-005-032-002/48
(CHASIYA)
|
1720005000NRG24040120240355373
|
04/01/2024
|
pirulal
|
1720005WL027608
|
pirulal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-032-002/48
(CHASIYA)
|
1720005000NRG24040120240355374
|
04/01/2024
|
rajubai
|
1720005WL027608
|
rajubai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-032-002/48-A
(CHASIYA)
|
1720005000NRG24040120240355376
|
04/01/2024
|
Kiran
|
1720005WL027608
|
Kiran
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-034-001/178
(BARKHEDASOMA)
|
1720005034NRG24030120240354673
|
04/01/2024
|
Dasrath
|
1720005034WL027555
|
Dasrath
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-090-001/428
(NEEMANPURA)
|
1720005090NRG24040120240355229
|
04/01/2024
|
som singh
|
1720005090WL027593
|
som singh
|
00468
|
UBIN0568236
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
somsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-013-001/1002
(AMLATAJ)
|
1720005000NRG24040120240355434
|
04/01/2024
|
Santosh Chouhan
|
1720005WL027616
|
Santosh Chouhan
|
00689
|
AUBL0002311
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
SantoshChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-013-001/1016
(AMLATAJ)
|
1720005000NRG24040120240355442
|
04/01/2024
|
Nasrin Bi
|
1720005WL027616
|
Nasrin Bi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-013-001/1021
(AMLATAJ)
|
1720005000NRG24040120240355447
|
04/01/2024
|
Megha Thakur
|
1720005WL027616
|
Megha Thakur
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
MeghaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-013-001/1026
(AMLATAJ)
|
1720005000NRG24040120240355452
|
04/01/2024
|
Rekha
|
1720005WL027616
|
Rekha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-013-001/1041
(AMLATAJ)
|
1720005000NRG24040120240355461
|
04/01/2024
|
Pavitra Bai
|
1720005WL027616
|
Pavitra Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-013-001/1042
(AMLATAJ)
|
1720005000NRG24040120240355462
|
04/01/2024
|
Rina Patidar
|
1720005WL027616
|
Rina Patidar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RinaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-013-001/1043
(AMLATAJ)
|
1720005000NRG24040120240355463
|
04/01/2024
|
Rina kelash POST
|
1720005WL027616
|
Rina kelash POST
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
RinakelashPOST
|
BANK OF BARODA(606985)
|
|
154
|
BAGLI
|
MP-20-005-013-001/1045
(AMLATAJ)
|
1720005000NRG24040120240355464
|
04/01/2024
|
Vishanu Kelash Post
|
1720005WL027616
|
Vishanu Kelash Post
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
VishanuKelashPost
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-013-001/1047
(AMLATAJ)
|
1720005000NRG24040120240355466
|
04/01/2024
|
Sharmila
|
1720005WL027616
|
Sharmila
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-013-001/1057
(AMLATAJ)
|
1720005000NRG24040120240355471
|
04/01/2024
|
Saloni Sendhav
|
1720005WL027616
|
Saloni Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
SaloniSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-013-001/1062
(AMLATAJ)
|
1720005000NRG24040120240355475
|
04/01/2024
|
Bulbul Sendhav
|
1720005WL027616
|
Bulbul Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
BulbulSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-013-001/1064
(AMLATAJ)
|
1720005000NRG24040120240355476
|
04/01/2024
|
Gayatra Singh Chawanaa
|
1720005WL027616
|
Gayatra Singh Chawanaa
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
GayatraSinghChawanaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-013-001/1077
(AMLATAJ)
|
1720005000NRG24040120240355485
|
04/01/2024
|
Shabnam Bee
|
1720005WL027616
|
Shabnam Bee
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
ShabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-013-001/1078
(AMLATAJ)
|
1720005000NRG24040120240355486
|
04/01/2024
|
Bashanta Bai Sendhav
|
1720005WL027616
|
Bashanta Bai Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
BashantaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-013-001/983
(AMLATAJ)
|
1720005000NRG24040120240355507
|
04/01/2024
|
Pooja Parmar
|
1720005WL027616
|
Pooja Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686612915
|
|
PoojaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-013-001/992
(AMLATAJ)
|
1720005000NRG24040120240355509
|
04/01/2024
|
Sabha Bai
|
1720005WL027616
|
Sabha Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
SabhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-013-001/993
(AMLATAJ)
|
1720005000NRG24040120240355510
|
04/01/2024
|
Manju Bai Sendhav
|
1720005WL027616
|
Manju Bai Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
ManjuBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-090-001/284-B
(NEEMANPURA)
|
1720005090NRG24040120240355237
|
04/01/2024
|
MANJU BAI
|
1720005090WL027594
|
MANJU BAI
|
00697
|
BKID0MG0101
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-090-001/427-B
(NEEMANPURA)
|
1720005090NRG24040120240355225
|
04/01/2024
|
Sapna Ganrade
|
1720005090WL027593
|
Sapna Ganrade
|
00697
|
BKID0MG0109
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
SapnaGanrade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-008-001/148
(DEVGARH)
|
1720005008NRG24030120240354509
|
04/01/2024
|
Ramesh ambaram
|
1720005008WL027540
|
Ramesh ambaram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Rameshambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-008-001/172
(DEVGARH)
|
1720005008NRG24030120240354512
|
04/01/2024
|
Mohanlal puranlal
|
1720005008WL027540
|
Mohanlal puranlal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Mohanlalpuranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-008-001/174
(DEVGARH)
|
1720005008NRG24030120240354513
|
04/01/2024
|
Pram singh
|
1720005008WL027540
|
Pram singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Pramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-008-001/190
(DEVGARH)
|
1720005008NRG24030120240354517
|
04/01/2024
|
Ishwar
|
1720005008WL027540
|
Ishwar
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-008-001/212
(DEVGARH)
|
1720005008NRG24030120240354501
|
04/01/2024
|
Hemraj garasiya
|
1720005008WL027539
|
Hemraj garasiya
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Hemrajgarasiya
|
BANK OF INDIA(508505)
|
|
171
|
BAGLI
|
MP-20-005-008-001/212
(DEVGARH)
|
1720005008NRG24030120240354518
|
04/01/2024
|
Krashna bai
|
1720005008WL027540
|
Krashna bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Krashnabai
|
BANK OF INDIA(508505)
|
|
172
|
BAGLI
|
MP-20-005-008-001/225
(DEVGARH)
|
1720005008NRG24030120240354502
|
04/01/2024
|
Banshilal kalu
|
1720005008WL027539
|
Banshilal kalu
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Banshilalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-008-001/247
(DEVGARH)
|
1720005008NRG24030120240354504
|
04/01/2024
|
Hari puran
|
1720005008WL027539
|
Hari puran
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Haripuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-008-001/252
(DEVGARH)
|
1720005008NRG24030120240354505
|
04/01/2024
|
Gajraj sajansingh
|
1720005008WL027539
|
Gajraj sajansingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Gajrajsajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-008-001/411
(DEVGARH)
|
1720005008NRG24040120240355523
|
04/01/2024
|
Govind madanlal
|
1720005008WL027618
|
Govind madanlal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Govindmadanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-008-001/526-A
(DEVGARH)
|
1720005008NRG24040120240355524
|
04/01/2024
|
PRABHUSHANKAR
|
1720005008WL027618
|
PRABHUSHANKAR
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
PRABHUSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-008-001/656
(DEVGARH)
|
1720005008NRG24040120240355525
|
04/01/2024
|
dinesh patidar
|
1720005008WL027618
|
dinesh patidar
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
dineshpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-008-001/665
(DEVGARH)
|
1720005008NRG24040120240355528
|
04/01/2024
|
Babita harish
|
1720005008WL027618
|
Babita harish
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Babitaharish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-008-001/665
(DEVGARH)
|
1720005008NRG24040120240355527
|
04/01/2024
|
Hareeshchand bherulal
|
1720005008WL027618
|
Hareeshchand bherulal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
Hareeshchandbherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-008-001/667
(DEVGARH)
|
1720005008NRG24040120240355529
|
04/01/2024
|
Dulichand Mohanlal
|
1720005008WL027618
|
Dulichand Mohanlal
|
00697
|
BKID0MG0122
|
132
|
132
|
Processed
|
13/03/2024
|
|
686612915
|
|
DulichandMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-008-001/667
(DEVGARH)
|
1720005008NRG24040120240355530
|
04/01/2024
|
Kiran Dulichand patidar
|
1720005008WL027618
|
Kiran Dulichand patidar
|
00697
|
BKID0MG0122
|
132
|
132
|
Processed
|
13/03/2024
|
|
686612915
|
|
KiranDulichandpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-008-001/668
(DEVGARH)
|
1720005008NRG24040120240355532
|
04/01/2024
|
Ramkuvarbai Tilokchand
|
1720005008WL027618
|
Ramkuvarbai Tilokchand
|
00697
|
BKID0MG0122
|
132
|
132
|
Processed
|
13/03/2024
|
|
686612915
|
|
RamkuvarbaiTilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-008-001/668
(DEVGARH)
|
1720005008NRG24040120240355531
|
04/01/2024
|
Tilokchand Mohanlal
|
1720005008WL027618
|
Tilokchand Mohanlal
|
00697
|
BKID0MG0122
|
132
|
132
|
Processed
|
13/03/2024
|
|
686612915
|
|
TilokchandMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-008-001/799
(DEVGARH)
|
1720005008NRG24040120240355533
|
04/01/2024
|
Pravin tulshiram
|
1720005008WL027618
|
Pravin tulshiram
|
00697
|
BKID0MG0122
|
132
|
132
|
Processed
|
13/03/2024
|
|
686612915
|
|
Pravintulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-008-001/799
(DEVGARH)
|
1720005008NRG24040120240355534
|
04/01/2024
|
Savita pravin
|
1720005008WL027618
|
Savita pravin
|
00697
|
BKID0MG0122
|
132
|
132
|
Processed
|
13/03/2024
|
|
686612915
|
|
Savitapravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-013-001/232
(AMLATAJ)
|
1720005000NRG24040120240355494
|
04/01/2024
|
Sunil
|
1720005WL027616
|
Sunil
|
00697
|
BKID0MG0122
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686612915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-090-001/221
(NEEMANPURA)
|
1720005090NRG24040120240355236
|
04/01/2024
|
bisan
|
1720005090WL027594
|
bisan
|
00697
|
BKID0MG0124
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-090-001/376
(NEEMANPURA)
|
1720005090NRG24040120240355220
|
04/01/2024
|
salabai
|
1720005090WL027593
|
salabai
|
00697
|
BKID0MG0124
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
salabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-090-001/427
(NEEMANPURA)
|
1720005090NRG24040120240355223
|
04/01/2024
|
Lilabai
|
1720005090WL027593
|
Lilabai
|
00697
|
BKID0MG0124
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-090-001/428
(NEEMANPURA)
|
1720005090NRG24040120240355230
|
04/01/2024
|
Shalu Bai
|
1720005090WL027593
|
Shalu Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686612915
|
|
ShaluBai
|
INDUSIND BANK(607189)
|
|
191
|
BAGLI
|
MP-20-005-090-001/451-B
(NEEMANPURA)
|
1720005090NRG24030120240354069
|
04/01/2024
|
Suman
|
1720005090WL027499
|
Suman
|
00697
|
BKID0MG0124
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
Suman
|
BANK OF INDIA(508505)
|
|
192
|
BAGLI
|
MP-20-005-090-001/473
(NEEMANPURA)
|
1720005090NRG24030120240354073
|
04/01/2024
|
Madiya
|
1720005090WL027499
|
Madiya
|
00697
|
BKID0MG0124
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
Madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-090-001/479
(NEEMANPURA)
|
1720005090NRG24030120240354075
|
04/01/2024
|
GANGABAI
|
1720005090WL027499
|
GANGABAI
|
00697
|
BKID0MG0124
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-090-001/479
(NEEMANPURA)
|
1720005090NRG24040120240355231
|
04/01/2024
|
MUNNALAL
|
1720005090WL027593
|
MUNNALAL
|
00697
|
BKID0MG0124
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686612915
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-013-001/1024
(AMLATAJ)
|
1720005000NRG24040120240355450
|
04/01/2024
|
Begam Sendhav
|
1720005WL027616
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
BegamSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-013-001/1066
(AMLATAJ)
|
1720005000NRG24040120240355477
|
04/01/2024
|
Seema Bai
|
1720005WL027616
|
Seema Bai
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-013-001/1067
(AMLATAJ)
|
1720005000NRG24040120240355478
|
04/01/2024
|
Shabnam Bee
|
1720005WL027616
|
Shabnam Bee
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
ShabnamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-013-001/170
(AMLATAJ)
|
1720005000NRG24040120240355490
|
04/01/2024
|
Vijendra
|
1720005WL027616
|
Vijendra
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
199
|
BAGLI
|
MP-20-005-013-001/232
(AMLATAJ)
|
1720005000NRG24040120240355495
|
04/01/2024
|
Kiran NmGB h
|
1720005WL027616
|
Kiran NmGB h
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
KiranNmGBh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-032-001/194
(CHASIYA)
|
1720005000NRG24040120240355363
|
04/01/2024
|
sunil munnalal patidar
|
1720005WL027608
|
sunil munnalal patidar
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
13/03/2024
|
|
686612915
|
|
sunilmunnalalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-090-001/470
(NEEMANPURA)
|
1720005090NRG24030120240354071
|
04/01/2024
|
nandram
|
1720005090WL027499
|
nandram
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686612915
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-013-001/986
(AMLATAJ)
|
1720005000NRG24040120240355508
|
04/01/2024
|
Sukanya Sendhav
|
1720005WL027616
|
Sukanya Sendhav
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686612915
|
|
SukanyaSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370347
|
370347
|
|
|
|
|
|
|
|