|
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)
|
1720005013NRG24110320240427674
|
12/03/2024
|
Heman Axis
|
1720005013WL032772
|
Heman Axis
|
00032
|
UTIB0004602
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
HemanAxis
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-013-001/1055
(AMLATAJ)
|
1720005013NRG24110320240427685
|
12/03/2024
|
Arti Axis
|
1720005013WL032772
|
Arti Axis
|
00032
|
UTIB0004602
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
ArtiAxis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/1052
(AMLATAJ)
|
1720005013NRG24110320240427683
|
12/03/2024
|
Anil Sendhav
|
1720005013WL032772
|
Anil Sendhav
|
00032
|
UTIB0004862
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
AnilSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-087-002/21
(MAHIGAON)
|
1720005087NRG24120320240429090
|
12/03/2024
|
Seema Bai Mirasi
|
1720005087WL032863
|
Seema Bai Mirasi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
SeemaBaiMirasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-013-001/1023
(AMLATAJ)
|
1720005013NRG24110320240427666
|
12/03/2024
|
Dev Patidar
|
1720005013WL032772
|
Dev Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
DevPatidar
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-013-001/1036
(AMLATAJ)
|
1720005013NRG24110320240427675
|
12/03/2024
|
Babita R Barod
|
1720005013WL032772
|
Babita R Barod
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
BabitaRBarod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-013-001/1072
(AMLATAJ)
|
1720005013NRG24110320240427697
|
12/03/2024
|
Rani Bai
|
1720005013WL032772
|
Rani Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RaniBai
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-013-001/1073
(AMLATAJ)
|
1720005013NRG24110320240427698
|
12/03/2024
|
Rina Bai Sendhav
|
1720005013WL032772
|
Rina Bai Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RinaBaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-013-001/1080
(AMLATAJ)
|
1720005013NRG24110320240427704
|
12/03/2024
|
Rani Bee
|
1720005013WL032772
|
Rani Bee
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RaniBee
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-013-001/275-B
(AMLATAJ)
|
1720005013NRG24110320240427707
|
12/03/2024
|
Nemakala Sendhav
|
1720005013WL032772
|
Nemakala Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
NemakalaSendhav
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-014-001/317-B
(NANUKHEDA)
|
1720005014NRG24120320240428704
|
12/03/2024
|
alkesh
|
1720005014WL032832
|
alkesh
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
alkesh
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-020-001/96-A
(KAWADIYA)
|
1720005020NRG24120320240428743
|
12/03/2024
|
Anil Sendhav
|
1720005020WL032839
|
Anil Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
AnilSendhav
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-020-002/111-A
(KAWADIYA)
|
1720005020NRG24120320240428744
|
12/03/2024
|
RAYSINGH sENDHAV
|
1720005020WL032839
|
RAYSINGH sENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RAYSINGHsENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-031-003/100-C
(SADIPURA)
|
1720005031NRG24120320240428783
|
12/03/2024
|
Vishal Sendhav
|
1720005031WL032841
|
Vishal Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
VishalSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-013-001/1031
(AMLATAJ)
|
1720005013NRG24110320240427673
|
12/03/2024
|
Ranu Faguwa
|
1720005013WL032772
|
Ranu Faguwa
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RanuFaguwa
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-013-001/1081
(AMLATAJ)
|
1720005013NRG24110320240427705
|
12/03/2024
|
Bane Singh
|
1720005013WL032772
|
Bane Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
BaneSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-013-001/1013
(AMLATAJ)
|
1720005013NRG24110320240427657
|
12/03/2024
|
Radha Chohan
|
1720005013WL032772
|
Radha Chohan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RadhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-013-001/1014
(AMLATAJ)
|
1720005013NRG24110320240427658
|
12/03/2024
|
Kiran Bai
|
1720005013WL032772
|
Kiran Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-013-001/1017
(AMLATAJ)
|
1720005013NRG24110320240427661
|
12/03/2024
|
Babita Baidh
|
1720005013WL032772
|
Babita Baidh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
BabitaBaidh
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-013-001/1019
(AMLATAJ)
|
1720005013NRG24110320240427663
|
12/03/2024
|
Farjana Bee
|
1720005013WL032772
|
Farjana Bee
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
FarjanaBee
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-013-001/1022
(AMLATAJ)
|
1720005013NRG24110320240427665
|
12/03/2024
|
Dhapu
|
1720005013WL032772
|
Dhapu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-013-001/1028
(AMLATAJ)
|
1720005013NRG24110320240427671
|
12/03/2024
|
Teena Patidar
|
1720005013WL032772
|
Teena Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
TeenaPatidar
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-013-001/1029
(AMLATAJ)
|
1720005013NRG24110320240427672
|
12/03/2024
|
Krana Bai Rathore
|
1720005013WL032772
|
Krana Bai Rathore
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
KranaBaiRathore
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-013-001/1038
(AMLATAJ)
|
1720005013NRG24110320240427676
|
12/03/2024
|
Basnta Patidar
|
1720005013WL032772
|
Basnta Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
BasntaPatidar
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-013-001/1046
(AMLATAJ)
|
1720005013NRG24110320240427681
|
12/03/2024
|
Krshnpal Sendhav
|
1720005013WL032772
|
Krshnpal Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
KrshnpalSendhav
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-013-001/1054
(AMLATAJ)
|
1720005013NRG24110320240427684
|
12/03/2024
|
Vishal Jaiswal
|
1720005013WL032772
|
Vishal Jaiswal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
VishalJaiswal
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-013-001/1056
(AMLATAJ)
|
1720005013NRG24110320240427686
|
12/03/2024
|
Sugan Bai
|
1720005013WL032772
|
Sugan Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-013-001/1058
(AMLATAJ)
|
1720005013NRG24110320240427688
|
12/03/2024
|
Shweta
|
1720005013WL032772
|
Shweta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Shweta
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-013-001/1059
(AMLATAJ)
|
1720005013NRG24110320240427689
|
12/03/2024
|
Aarti Vishvakarma
|
1720005013WL032772
|
Aarti Vishvakarma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
AartiVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGLI
|
MP-20-005-013-001/1060
(AMLATAJ)
|
1720005013NRG24110320240427690
|
12/03/2024
|
Rekha bai
|
1720005013WL032772
|
Rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-013-001/1061
(AMLATAJ)
|
1720005013NRG24110320240427691
|
12/03/2024
|
Naveen Vishvakarma
|
1720005013WL032772
|
Naveen Vishvakarma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
NaveenVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-013-001/1070
(AMLATAJ)
|
1720005013NRG24110320240427696
|
12/03/2024
|
Rina Saindhav
|
1720005013WL032772
|
Rina Saindhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RinaSaindhav
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-013-001/1075
(AMLATAJ)
|
1720005013NRG24110320240427699
|
12/03/2024
|
Jaydeep Sendhav
|
1720005013WL032772
|
Jaydeep Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
JaydeepSendhav
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-013-001/1076
(AMLATAJ)
|
1720005013NRG24110320240427700
|
12/03/2024
|
Yogesh Beragi
|
1720005013WL032772
|
Yogesh Beragi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
YogeshBeragi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-013-001/747-B
(AMLATAJ)
|
1720005013NRG24110320240427708
|
12/03/2024
|
Gopal singh
|
1720005013WL032772
|
Gopal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-013-001/917
(AMLATAJ)
|
1720005013NRG24110320240427709
|
12/03/2024
|
Raghvendra Singh Sendhav
|
1720005013WL032772
|
Raghvendra Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RaghvendraSinghSendhav
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-014-001/359-C
(NANUKHEDA)
|
1720005014NRG24120320240428706
|
12/03/2024
|
kirtan patidar
|
1720005014WL032832
|
kirtan patidar
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
kirtanpatidar
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-020-002/158-B
(KAWADIYA)
|
1720005020NRG24120320240428754
|
12/03/2024
|
Dharmendra
|
1720005020WL032839
|
Dharmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-020-002/158-B
(KAWADIYA)
|
1720005020NRG24120320240428755
|
12/03/2024
|
Manjubai
|
1720005020WL032839
|
Manjubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-020-002/167-A
(KAWADIYA)
|
1720005020NRG24120320240428757
|
12/03/2024
|
Dipak Sendhav
|
1720005020WL032839
|
Dipak Sendhav
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
DipakSendhav
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-031-001/154-A
(SADIPURA)
|
1720005031NRG24120320240428765
|
12/03/2024
|
MANGLESH GIR
|
1720005031WL032841
|
MANGLESH GIR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
MANGLESHGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-031-001/167
(SADIPURA)
|
1720005031NRG24120320240428767
|
12/03/2024
|
Shakuntala Bai
|
1720005031WL032841
|
Shakuntala Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
ShakuntalaBai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-031-002/13-A
(SADIPURA)
|
1720005031NRG24120320240428777
|
12/03/2024
|
GAJENDRA SINGH
|
1720005031WL032841
|
GAJENDRA SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
GAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-031-002/8-B
(SADIPURA)
|
1720005031NRG24120320240428780
|
12/03/2024
|
Kuldip Singh Rajawat
|
1720005031WL032841
|
Kuldip Singh Rajawat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
KuldipSinghRajawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-031-002/9
(SADIPURA)
|
1720005031NRG24120320240428781
|
12/03/2024
|
Rajpal singh
|
1720005031WL032841
|
Rajpal singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-031-003/113-C
(SADIPURA)
|
1720005031NRG24120320240428785
|
12/03/2024
|
BANESINGH RAJPUT
|
1720005031WL032841
|
BANESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
BANESINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-031-003/113-D
(SADIPURA)
|
1720005031NRG24120320240428786
|
12/03/2024
|
BAJESINGH RAJPUT
|
1720005031WL032841
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-031-002/10
(SADIPURA)
|
1720005031NRG24120320240428772
|
12/03/2024
|
MAHENDRA SINGH RAJPUT
|
1720005031WL032841
|
MAHENDRA SINGH RAJPUT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
MAHENDRASINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-031-002/11
(SADIPURA)
|
1720005031NRG24120320240428773
|
12/03/2024
|
SHANKAR SINGH RAJAWAT
|
1720005031WL032841
|
SHANKAR SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
SHANKARSINGHRAJAWAT
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-031-002/13
(SADIPURA)
|
1720005031NRG24120320240428776
|
12/03/2024
|
SURENDRA SINGH RAJAWAT
|
1720005031WL032841
|
SURENDRA SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
SURENDRASINGHRAJAWAT
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-031-002/13-B
(SADIPURA)
|
1720005031NRG24120320240428778
|
12/03/2024
|
RAJENDRA SINGH RAJAWAT
|
1720005031WL032841
|
RAJENDRA SINGH RAJAWAT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
RAJENDRASINGHRAJAWAT
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-031-002/8
(SADIPURA)
|
1720005031NRG24120320240428779
|
12/03/2024
|
Lakshman Singh
|
1720005031WL032841
|
Lakshman Singh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
LakshmanSingh
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-031-002/9-B
(SADIPURA)
|
1720005031NRG24120320240428782
|
12/03/2024
|
NARAYANSINGH RAJPUT
|
1720005031WL032841
|
NARAYANSINGH RAJPUT
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
NARAYANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-020-001/115-A
(KAWADIYA)
|
1720005020NRG24120320240428737
|
12/03/2024
|
Bhagavt Singh Phoolsingh
|
1720005020WL032839
|
Bhagavt Singh Phoolsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
BhagavtSinghPhoolsingh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-020-001/115-A
(KAWADIYA)
|
1720005020NRG24120320240428738
|
12/03/2024
|
Seema bai Bhagavat
|
1720005020WL032839
|
Seema bai Bhagavat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
SeemabaiBhagavat
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-020-001/115-B
(KAWADIYA)
|
1720005020NRG24120320240428739
|
12/03/2024
|
Harendra Phoolsingh
|
1720005020WL032839
|
Harendra Phoolsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
HarendraPhoolsingh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-020-001/115-B
(KAWADIYA)
|
1720005020NRG24120320240428740
|
12/03/2024
|
Rachana bai Harendra
|
1720005020WL032839
|
Rachana bai Harendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RachanabaiHarendra
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-020-001/118
(KAWADIYA)
|
1720005020NRG24120320240428741
|
12/03/2024
|
Savaisingh Ramsingh
|
1720005020WL032839
|
Savaisingh Ramsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
SavaisinghRamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-020-002/111-B
(KAWADIYA)
|
1720005020NRG24120320240428745
|
12/03/2024
|
Sunil
|
1720005020WL032839
|
Sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-020-002/121-b
(KAWADIYA)
|
1720005020NRG24120320240428747
|
12/03/2024
|
Mohanlal Bhagirath
|
1720005020WL032839
|
Mohanlal Bhagirath
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
MohanlalBhagirath
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-020-002/122-a
(KAWADIYA)
|
1720005020NRG24120320240428748
|
12/03/2024
|
Sukhadev Sendhav
|
1720005020WL032839
|
Sukhadev Sendhav
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
SukhadevSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-020-002/124-a
(KAWADIYA)
|
1720005020NRG24120320240428749
|
12/03/2024
|
Jivan rajan
|
1720005020WL032839
|
Jivan rajan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
Jivanrajan
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-020-002/124-b
(KAWADIYA)
|
1720005020NRG24120320240428750
|
12/03/2024
|
RAMESH RATAN SINGH
|
1720005020WL032839
|
RAMESH RATAN SINGH
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
RAMESHRATANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-020-002/128
(KAWADIYA)
|
1720005020NRG24120320240428751
|
12/03/2024
|
Manoj Manglil
|
1720005020WL032839
|
Manoj Manglil
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
ManojManglil
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-020-002/138
(KAWADIYA)
|
1720005020NRG24120320240428752
|
12/03/2024
|
Rajendra Phoolsingh
|
1720005020WL032839
|
Rajendra Phoolsingh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
RajendraPhoolsingh
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-020-002/158-A
(KAWADIYA)
|
1720005020NRG24120320240428753
|
12/03/2024
|
Pankaj Vishvkarma
|
1720005020WL032839
|
Pankaj Vishvkarma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
PankajVishvkarma
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-020-002/161-A
(KAWADIYA)
|
1720005020NRG24120320240428756
|
12/03/2024
|
Hindu Singh
|
1720005020WL032839
|
Hindu Singh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
HinduSingh
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-020-002/174-A
(KAWADIYA)
|
1720005020NRG24120320240428758
|
12/03/2024
|
Virendra Sendhav
|
1720005020WL032839
|
Virendra Sendhav
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
VirendraSendhav
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-020-002/231
(KAWADIYA)
|
1720005020NRG24120320240428759
|
12/03/2024
|
Premsingh Takesingh
|
1720005020WL032839
|
Premsingh Takesingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
PremsinghTakesingh
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-020-002/231-A
(KAWADIYA)
|
1720005020NRG24120320240428760
|
12/03/2024
|
Babita sendhav
|
1720005020WL032839
|
Babita sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Babitasendhav
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-020-002/57-A
(KAWADIYA)
|
1720005020NRG24120320240428761
|
12/03/2024
|
Kundan
|
1720005020WL032839
|
Kundan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Kundan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-013-001/1027
(AMLATAJ)
|
1720005013NRG24110320240427670
|
12/03/2024
|
Shanu Thakur
|
1720005013WL032772
|
Shanu Thakur
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
ShanuThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-013-001/1079
(AMLATAJ)
|
1720005013NRG24110320240427703
|
12/03/2024
|
Aamin Mansuri
|
1720005013WL032772
|
Aamin Mansuri
|
00152
|
HDFC0005560
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
AaminMansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-013-001/1025
(AMLATAJ)
|
1720005013NRG24110320240427668
|
12/03/2024
|
Irrshad Bee
|
1720005013WL032772
|
Irrshad Bee
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
IrrshadBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-078-004/144
(MAGRADEH)
|
1720005078NRG24120320240428762
|
12/03/2024
|
vikram
|
1720005078WL032840
|
vikram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-078-004/154
(MAGRADEH)
|
1720005078NRG24120320240428763
|
12/03/2024
|
chhagan balvant
|
1720005078WL032840
|
chhagan balvant
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
chhaganbalvant
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-078-004/202
(MAGRADEH)
|
1720005078NRG24120320240428764
|
12/03/2024
|
rajaram
|
1720005078WL032840
|
rajaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-087-002/166-C
(MAHIGAON)
|
1720005087NRG24120320240429088
|
12/03/2024
|
Dilip ramsingh
|
1720005087WL032863
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Dilipramsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-087-002/166-D
(MAHIGAON)
|
1720005087NRG24120320240429089
|
12/03/2024
|
Jyoti hukum chand
|
1720005087WL032863
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Jyotihukumchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24120320240429091
|
12/03/2024
|
RAJESH RATHOR
|
1720005087WL032863
|
RAJESH RATHOR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RAJESHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-087-002/361
(MAHIGAON)
|
1720005087NRG24120320240429092
|
12/03/2024
|
gaju chopra
|
1720005087WL032863
|
gaju chopra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
gajuchopra
|
INDUSIND BANK(607189)
|
|
82
|
BAGLI
|
MP-20-005-087-002/361-A
(MAHIGAON)
|
1720005087NRG24120320240429093
|
12/03/2024
|
KUSUM CHOHUAN
|
1720005087WL032863
|
KUSUM CHOHUAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
KUSUMCHOHUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-069-003/103-a
(KARDI)
|
1720005069NRG24110320240428530
|
12/03/2024
|
hariparsad
|
1720005069WL032825
|
hariparsad
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
hariparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-069-003/118-B
(KARDI)
|
1720005069NRG24110320240428531
|
12/03/2024
|
Dharmender
|
1720005069WL032825
|
Dharmender
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Dharmender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-069-003/119
(KARDI)
|
1720005069NRG24110320240428532
|
12/03/2024
|
sager bai
|
1720005069WL032825
|
sager bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-069-003/215
(KARDI)
|
1720005069NRG24110320240428542
|
12/03/2024
|
mansaram
|
1720005069WL032825
|
mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-069-004/4
(KARDI)
|
1720005069NRG24110320240428559
|
12/03/2024
|
Mansaram
|
1720005069WL032825
|
Mansaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Mansaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-069-004/46-A
(KARDI)
|
1720005069NRG24110320240428560
|
12/03/2024
|
rahul
|
1720005069WL032825
|
rahul
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGLI
|
MP-20-005-069-004/5
(KARDI)
|
1720005069NRG24110320240428561
|
12/03/2024
|
Gyanuram
|
1720005069WL032825
|
Gyanuram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Gyanuram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-069-004/8
(KARDI)
|
1720005069NRG24110320240428564
|
12/03/2024
|
Kamal Singhaniya
|
1720005069WL032825
|
Kamal Singhaniya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
KamalSinghaniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-069-004/9
(KARDI)
|
1720005069NRG24110320240428565
|
12/03/2024
|
Bhagwan
|
1720005069WL032825
|
Bhagwan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-013-001/1015
(AMLATAJ)
|
1720005013NRG24110320240427659
|
12/03/2024
|
Anitabai
|
1720005013WL032772
|
Anitabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-013-001/1018
(AMLATAJ)
|
1720005013NRG24110320240427662
|
12/03/2024
|
Yasmin
|
1720005013WL032772
|
Yasmin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Yasmin
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-013-001/1020
(AMLATAJ)
|
1720005013NRG24110320240427664
|
12/03/2024
|
Aabid Khan
|
1720005013WL032772
|
Aabid Khan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
AabidKhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-013-001/1068
(AMLATAJ)
|
1720005013NRG24110320240427695
|
12/03/2024
|
Bindubai Sendhav
|
1720005013WL032772
|
Bindubai Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
BindubaiSendhav
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-013-001/122
(AMLATAJ)
|
1720005013NRG24110320240427706
|
12/03/2024
|
Prveen
|
1720005013WL032772
|
Prveen
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Prveen
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-014-001/75-C
(NANUKHEDA)
|
1720005014NRG24120320240428707
|
12/03/2024
|
vinod
|
1720005014WL032832
|
vinod
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-020-001/118-A
(KAWADIYA)
|
1720005020NRG24120320240428742
|
12/03/2024
|
Pooja Sendhav
|
1720005020WL032839
|
Pooja Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
PoojaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-020-002/121-a
(KAWADIYA)
|
1720005020NRG24120320240428746
|
12/03/2024
|
Kanhaiyalal Bhagirat
|
1720005020WL032839
|
Kanhaiyalal Bhagirat
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
KanhaiyalalBhagirat
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-031-002/12
(SADIPURA)
|
1720005031NRG24120320240428774
|
12/03/2024
|
Jitendra Singh Rajawat
|
1720005031WL032841
|
Jitendra Singh Rajawat
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
JitendraSinghRajawat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005031NRG24120320240428784
|
12/03/2024
|
Pop singh
|
1720005031WL032841
|
Pop singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-069-001/139-A
(KARDI)
|
1720005069NRG24110320240428524
|
12/03/2024
|
Achu
|
1720005069WL032825
|
Achu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Achu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGLI
|
MP-20-005-069-001/139-B
(KARDI)
|
1720005069NRG24110320240428525
|
12/03/2024
|
Sureah Dawar
|
1720005069WL032825
|
Sureah Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
SureahDawar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-069-001/139-C
(KARDI)
|
1720005069NRG24110320240428526
|
12/03/2024
|
Radhesyam Dawar
|
1720005069WL032825
|
Radhesyam Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
RadhesyamDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-069-001/142-A
(KARDI)
|
1720005069NRG24110320240428527
|
12/03/2024
|
Sunil Dodve
|
1720005069WL032825
|
Sunil Dodve
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
SunilDodve
|
ICICI BANK LTD(508534)
|
|
106
|
BAGLI
|
MP-20-005-069-001/93-B
(KARDI)
|
1720005069NRG24110320240428528
|
12/03/2024
|
Jitendra
|
1720005069WL032825
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-069-003/10-A
(KARDI)
|
1720005069NRG24110320240428529
|
12/03/2024
|
Kamal Devda
|
1720005069WL032825
|
Kamal Devda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
KamalDevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-069-003/125
(KARDI)
|
1720005069NRG24110320240428533
|
12/03/2024
|
Govind
|
1720005069WL032825
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-069-003/132
(KARDI)
|
1720005069NRG24110320240428534
|
12/03/2024
|
rajkumar
|
1720005069WL032825
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-069-003/138-B
(KARDI)
|
1720005069NRG24110320240428535
|
12/03/2024
|
Ramlal
|
1720005069WL032825
|
Ramlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-069-003/149-A
(KARDI)
|
1720005069NRG24110320240428536
|
12/03/2024
|
Pappu Waskel
|
1720005069WL032825
|
Pappu Waskel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
PappuWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-069-003/165-D
(KARDI)
|
1720005069NRG24110320240428537
|
12/03/2024
|
Aatmaram
|
1720005069WL032825
|
Aatmaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Aatmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-069-003/184-a
(KARDI)
|
1720005069NRG24110320240428538
|
12/03/2024
|
Rumal
|
1720005069WL032825
|
Rumal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005069NRG24110320240428539
|
12/03/2024
|
Santosh
|
1720005069WL032825
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005069NRG24110320240428541
|
12/03/2024
|
MUKESH
|
1720005069WL032825
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-069-003/312
(KARDI)
|
1720005069NRG24110320240428545
|
12/03/2024
|
Rahul
|
1720005069WL032825
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005069NRG24110320240428546
|
12/03/2024
|
Pappu Mandloi
|
1720005069WL032825
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
PappuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-069-003/39-A
(KARDI)
|
1720005069NRG24110320240428547
|
12/03/2024
|
Santosh
|
1720005069WL032825
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-069-003/58
(KARDI)
|
1720005069NRG24110320240428548
|
12/03/2024
|
Limsingh
|
1720005069WL032825
|
Limsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Limsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-069-003/70-B
(KARDI)
|
1720005069NRG24110320240428549
|
12/03/2024
|
Golu
|
1720005069WL032825
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-069-003/90
(KARDI)
|
1720005069NRG24110320240428551
|
12/03/2024
|
Darbar
|
1720005069WL032825
|
Darbar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-069-004/1
(KARDI)
|
1720005069NRG24110320240428552
|
12/03/2024
|
Lakhan
|
1720005069WL032825
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-069-004/11
(KARDI)
|
1720005069NRG24110320240428553
|
12/03/2024
|
Medan
|
1720005069WL032825
|
Medan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Medan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
124
|
BAGLI
|
MP-20-005-069-004/113
(KARDI)
|
1720005069NRG24110320240428554
|
12/03/2024
|
Mahesh Mandloi
|
1720005069WL032825
|
Mahesh Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
MaheshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-069-004/12
(KARDI)
|
1720005069NRG24110320240428555
|
12/03/2024
|
Rahul
|
1720005069WL032825
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-069-004/13
(KARDI)
|
1720005069NRG24110320240428556
|
12/03/2024
|
Medansingh
|
1720005069WL032825
|
Medansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Medansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-069-004/207-B
(KARDI)
|
1720005069NRG24110320240428557
|
12/03/2024
|
Deelip
|
1720005069WL032825
|
Deelip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005069NRG24110320240428558
|
12/03/2024
|
Gyanuram
|
1720005069WL032825
|
Gyanuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Gyanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-069-004/6
(KARDI)
|
1720005069NRG24110320240428562
|
12/03/2024
|
Pankaj
|
1720005069WL032825
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-069-004/7
(KARDI)
|
1720005069NRG24110320240428563
|
12/03/2024
|
Manoj Meda
|
1720005069WL032825
|
Manoj Meda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
ManojMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-013-001/1016
(AMLATAJ)
|
1720005013NRG24110320240427660
|
12/03/2024
|
Nasrin Bi
|
1720005013WL032772
|
Nasrin Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-013-001/1026
(AMLATAJ)
|
1720005013NRG24110320240427669
|
12/03/2024
|
Rekha
|
1720005013WL032772
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-013-001/1041
(AMLATAJ)
|
1720005013NRG24110320240427677
|
12/03/2024
|
Pavitra Bai
|
1720005013WL032772
|
Pavitra Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-013-001/1042
(AMLATAJ)
|
1720005013NRG24110320240427678
|
12/03/2024
|
Rina Patidar
|
1720005013WL032772
|
Rina Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RinaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-013-001/1043
(AMLATAJ)
|
1720005013NRG24110320240427679
|
12/03/2024
|
Rina kelash POST
|
1720005013WL032772
|
Rina kelash POST
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
RinakelashPOST
|
BANK OF BARODA(606985)
|
|
136
|
BAGLI
|
MP-20-005-013-001/1045
(AMLATAJ)
|
1720005013NRG24110320240427680
|
12/03/2024
|
Vishanu Kelash Post
|
1720005013WL032772
|
Vishanu Kelash Post
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
VishanuKelashPost
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-013-001/1047
(AMLATAJ)
|
1720005013NRG24110320240427682
|
12/03/2024
|
Sharmila
|
1720005013WL032772
|
Sharmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAGLI
|
MP-20-005-013-001/1057
(AMLATAJ)
|
1720005013NRG24110320240427687
|
12/03/2024
|
Saloni Sendhav
|
1720005013WL032772
|
Saloni Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
SaloniSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGLI
|
MP-20-005-013-001/1062
(AMLATAJ)
|
1720005013NRG24110320240427692
|
12/03/2024
|
Bulbul Sendhav
|
1720005013WL032772
|
Bulbul Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
BulbulSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGLI
|
MP-20-005-013-001/1077
(AMLATAJ)
|
1720005013NRG24110320240427701
|
12/03/2024
|
Shabnam Bee
|
1720005013WL032772
|
Shabnam Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
ShabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGLI
|
MP-20-005-013-001/1078
(AMLATAJ)
|
1720005013NRG24110320240427702
|
12/03/2024
|
Bashanta Bai Sendhav
|
1720005013WL032772
|
Bashanta Bai Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
BashantaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-087-002/81-C
(MAHIGAON)
|
1720005087NRG24120320240429094
|
12/03/2024
|
Kalu anarsingh
|
1720005087WL032863
|
Kalu anarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
Kaluanarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-087-002/81-D
(MAHIGAON)
|
1720005087NRG24120320240429095
|
12/03/2024
|
Girja Awalashya
|
1720005087WL032863
|
Girja Awalashya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
GirjaAwalashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-014-001/219
(NANUKHEDA)
|
1720005014NRG24120320240428694
|
12/03/2024
|
shivgir
|
1720005014WL032832
|
shivgir
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
shivgir
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-014-001/78
(NANUKHEDA)
|
1720005014NRG24120320240428708
|
12/03/2024
|
ramshobha
|
1720005014WL032832
|
ramshobha
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
ramshobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005069NRG24110320240428540
|
12/03/2024
|
Rukhdiya
|
1720005069WL032825
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-069-003/228
(KARDI)
|
1720005069NRG24110320240428543
|
12/03/2024
|
Nandlal Yadav
|
1720005069WL032825
|
Nandlal Yadav
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
NandlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-069-003/233
(KARDI)
|
1720005069NRG24110320240428544
|
12/03/2024
|
Darbar
|
1720005069WL032825
|
Darbar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-031-001/167
(SADIPURA)
|
1720005031NRG24120320240428766
|
12/03/2024
|
shankarlal malviya
|
1720005031WL032841
|
shankarlal malviya
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
shankarlalmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-031-001/32-A
(SADIPURA)
|
1720005031NRG24120320240428768
|
12/03/2024
|
Dinesh malviya
|
1720005031WL032841
|
Dinesh malviya
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
Dineshmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-031-001/54-B
(SADIPURA)
|
1720005031NRG24120320240428769
|
12/03/2024
|
Mahesh Bagwan
|
1720005031WL032841
|
Mahesh Bagwan
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472664495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-013-001/1024
(AMLATAJ)
|
1720005013NRG24110320240427667
|
12/03/2024
|
Begam Sendhav
|
1720005013WL032772
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
BegamSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-013-001/1066
(AMLATAJ)
|
1720005013NRG24110320240427693
|
12/03/2024
|
Seema Bai
|
1720005013WL032772
|
Seema Bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-013-001/1067
(AMLATAJ)
|
1720005013NRG24110320240427694
|
12/03/2024
|
Shabnam Bee
|
1720005013WL032772
|
Shabnam Bee
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664495
|
|
ShabnamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-014-001/227-B
(NANUKHEDA)
|
1720005014NRG24120320240428695
|
12/03/2024
|
VINOD
|
1720005014WL032832
|
VINOD
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664495
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
156
|
BAGLI
|
MP-20-005-031-001/58
(SADIPURA)
|
1720005031NRG24120320240428770
|
12/03/2024
|
HARNATH BAGWAN
|
1720005031WL032841
|
HARNATH BAGWAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
HARNATHBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-031-001/58
(SADIPURA)
|
1720005031NRG24120320240428771
|
12/03/2024
|
RESHAM BAI MALI
|
1720005031WL032841
|
RESHAM BAI MALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
RESHAMBAIMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-031-002/12-A
(SADIPURA)
|
1720005031NRG24120320240428775
|
12/03/2024
|
YOGENDRA SINGH RAJAWAT
|
1720005031WL032841
|
YOGENDRA SINGH RAJAWAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
YOGENDRASINGHRAJAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-069-003/75-A
(KARDI)
|
1720005069NRG24110320240428550
|
12/03/2024
|
mhender
|
1720005069WL032825
|
mhender
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472664495
|
|
mhender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212381
|
212381
|
|
|
|
|
|
|
|