|
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-20-005-088-001/73-D
(KANAD)
|
1720005088NRG24271120230303301
|
29/11/2023
|
Ramkubai badole
|
1720005088WL023787
|
Ramkubai badole
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ramkubaibadole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGLI
|
MP-20-005-088-003/139-A
(KANAD)
|
1720005088NRG24271120230303311
|
29/11/2023
|
Rakesh bhuriya
|
1720005088WL023787
|
Rakesh bhuriya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Rakeshbhuriya
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-117-001/189
(POSTIPURA)
|
1720005000NRG24291120230305954
|
29/11/2023
|
sukhmabai
|
1720005WL024001
|
sukhmabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-117-001/30-D
(POSTIPURA)
|
1720005000NRG24291120230305962
|
29/11/2023
|
manoj kachware
|
1720005WL024001
|
manoj kachware
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
manojkachware
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-117-001/71-D
(POSTIPURA)
|
1720005000NRG24291120230305977
|
29/11/2023
|
jitendra
|
1720005WL024001
|
jitendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-117-001/71-D
(POSTIPURA)
|
1720005000NRG24291120230305978
|
29/11/2023
|
seema
|
1720005WL024001
|
seema
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-117-001/74-A
(POSTIPURA)
|
1720005000NRG24291120230305985
|
29/11/2023
|
dinesh
|
1720005WL024001
|
dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-117-001/74-A
(POSTIPURA)
|
1720005000NRG24291120230305986
|
29/11/2023
|
puja rawat
|
1720005WL024001
|
puja rawat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
pujarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-088-001/73-C
(KANAD)
|
1720005088NRG24271120230303300
|
29/11/2023
|
ARCHANA WO MUKESH
|
1720005088WL023787
|
ARCHANA WO MUKESH
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
ARCHANAWOMUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-117-001/62
(POSTIPURA)
|
1720005000NRG24291120230305972
|
29/11/2023
|
sonu rathore
|
1720005WL024001
|
sonu rathore
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
sonurathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-033-001/247
(JHIKDAKHEDA)
|
1720005033NRG24281120230303720
|
29/11/2023
|
Dheerendra Patidar Anbaram
|
1720005033WL023799
|
Dheerendra Patidar Anbaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
DheerendraPatidarAnbaram
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-042-005/111-C
(ISMAILKHEDI)
|
1720005000NRG24271120230303323
|
29/11/2023
|
Narayan
|
1720005WL023790
|
Narayan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-042-005/180-A
(ISMAILKHEDI)
|
1720005000NRG24271120230303329
|
29/11/2023
|
Gopal
|
1720005WL023790
|
Gopal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-042-005/202-A
(ISMAILKHEDI)
|
1720005000NRG24271120230303332
|
29/11/2023
|
subash
|
1720005WL023790
|
subash
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
subash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-117-001/114-A
(POSTIPURA)
|
1720005000NRG24291120230305925
|
29/11/2023
|
anil dawar
|
1720005WL024001
|
anil dawar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
anildawar
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-117-001/2-A
(POSTIPURA)
|
1720005000NRG24291120230305956
|
29/11/2023
|
rakesh
|
1720005WL024001
|
rakesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-117-001/27
(POSTIPURA)
|
1720005000NRG24291120230305960
|
29/11/2023
|
Sunil
|
1720005WL024001
|
Sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGLI
|
MP-20-005-117-001/53
(POSTIPURA)
|
1720005000NRG24291120230305969
|
29/11/2023
|
Sagar
|
1720005WL024001
|
Sagar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-117-001/95-D
(POSTIPURA)
|
1720005000NRG24291120230305999
|
29/11/2023
|
Rahul Solanki
|
1720005WL024001
|
Rahul Solanki
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RahulSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAGLI
|
MP-20-005-117-002/110-D
(POSTIPURA)
|
1720005000NRG24291120230306010
|
29/11/2023
|
SUMANBAI
|
1720005WL024001
|
SUMANBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-117-002/28-A
(POSTIPURA)
|
1720005000NRG24291120230306014
|
29/11/2023
|
Pankaj
|
1720005WL024001
|
Pankaj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-032-002/106-B
(CHASIYA)
|
1720005032NRG24281120230304849
|
29/11/2023
|
sagrmal
|
1720005032WL023897
|
sagrmal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
sagrmal
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-032-002/108
(CHASIYA)
|
1720005032NRG24281120230304850
|
29/11/2023
|
omprkash
|
1720005032WL023897
|
omprkash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-032-002/114
(CHASIYA)
|
1720005032NRG24281120230304851
|
29/11/2023
|
papu
|
1720005032WL023897
|
papu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
papu
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-033-001/213
(JHIKDAKHEDA)
|
1720005033NRG24281120230303706
|
29/11/2023
|
Anil Rameshchandra Bhhuwaliya
|
1720005033WL023799
|
Anil Rameshchandra Bhhuwaliya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
AnilRameshchandraBhhuwaliya
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-033-001/47
(JHIKDAKHEDA)
|
1720005033NRG24281120230303724
|
29/11/2023
|
Bhadar Amar Singh Malviya
|
1720005033WL023799
|
Bhadar Amar Singh Malviya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
BhadarAmarSinghMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGLI
|
MP-20-005-033-001/47
(JHIKDAKHEDA)
|
1720005033NRG24281120230303725
|
29/11/2023
|
Seema Bai Soner
|
1720005033WL023799
|
Seema Bai Soner
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SeemaBaiSoner
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-033-001/104
(JHIKDAKHEDA)
|
1720005033NRG24281120230303677
|
29/11/2023
|
Dharmedra Puri
|
1720005033WL023799
|
Dharmedra Puri
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
DharmedraPuri
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-033-001/132
(JHIKDAKHEDA)
|
1720005033NRG24281120230303682
|
29/11/2023
|
Mahesh Premsingh
|
1720005033WL023799
|
Mahesh Premsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
MaheshPremsingh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-033-001/135
(JHIKDAKHEDA)
|
1720005033NRG24281120230303684
|
29/11/2023
|
Sumitra Hajarilal
|
1720005033WL023799
|
Sumitra Hajarilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SumitraHajarilal
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-033-001/168
(JHIKDAKHEDA)
|
1720005033NRG24281120230303687
|
29/11/2023
|
Ravi Biharilal
|
1720005033WL023799
|
Ravi Biharilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RaviBiharilal
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-033-001/191
(JHIKDAKHEDA)
|
1720005033NRG24281120230303695
|
29/11/2023
|
Rajesh
|
1720005033WL023799
|
Rajesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
BAGLI
|
MP-20-005-033-001/193-B
(JHIKDAKHEDA)
|
1720005033NRG24281120230303696
|
29/11/2023
|
Tarachand Bagwan Sukhram
|
1720005033WL023799
|
Tarachand Bagwan Sukhram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
TarachandBagwanSukhram
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-033-001/196
(JHIKDAKHEDA)
|
1720005033NRG24281120230303697
|
29/11/2023
|
Ashok
|
1720005033WL023799
|
Ashok
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-033-001/200-B
(JHIKDAKHEDA)
|
1720005033NRG24281120230303703
|
29/11/2023
|
Lalchandra
|
1720005033WL023799
|
Lalchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Lalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-033-001/215-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303708
|
29/11/2023
|
Sujata Vikas Surya
|
1720005033WL023799
|
Sujata Vikas Surya
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SujataVikasSurya
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-033-001/215-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303707
|
29/11/2023
|
Vikas Shyamlal Surya
|
1720005033WL023799
|
Vikas Shyamlal Surya
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
VikasShyamlalSurya
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-033-001/267-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303722
|
29/11/2023
|
Anil
|
1720005033WL023799
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Anil
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-033-001/268-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303723
|
29/11/2023
|
Anil Patidar
|
1720005033WL023799
|
Anil Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-033-001/76
(JHIKDAKHEDA)
|
1720005033NRG24281120230303737
|
29/11/2023
|
Sunita
|
1720005033WL023799
|
Sunita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-033-001/79
(JHIKDAKHEDA)
|
1720005033NRG24281120230303739
|
29/11/2023
|
Rekha Tulsiram
|
1720005033WL023799
|
Rekha Tulsiram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RekhaTulsiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-004-002/12
(ROJADI)
|
1720005004NRG24281120230304737
|
29/11/2023
|
kishor
|
1720005004WL023889
|
kishor
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
kishor
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-004-002/149
(ROJADI)
|
1720005004NRG24281120230304739
|
29/11/2023
|
BHAGAT SINGH
|
1720005004WL023889
|
BHAGAT SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
BHAGATSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-004-002/149
(ROJADI)
|
1720005004NRG24281120230304740
|
29/11/2023
|
SHIVRAJ SINGH
|
1720005004WL023889
|
SHIVRAJ SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAGLI
|
MP-20-005-004-002/175-B
(ROJADI)
|
1720005004NRG24281120230304743
|
29/11/2023
|
om singh
|
1720005004WL023889
|
om singh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
omsingh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-004-002/176
(ROJADI)
|
1720005004NRG24281120230304744
|
29/11/2023
|
RAJENDRA
|
1720005004WL023889
|
RAJENDRA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-004-002/209
(ROJADI)
|
1720005004NRG24281120230304748
|
29/11/2023
|
narayan
|
1720005004WL023889
|
narayan
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-004-002/226
(ROJADI)
|
1720005004NRG24281120230304750
|
29/11/2023
|
devi singh
|
1720005004WL023889
|
devi singh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-004-002/253
(ROJADI)
|
1720005004NRG24281120230304751
|
29/11/2023
|
Bheru singh
|
1720005004WL023889
|
Bheru singh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-004-002/312
(ROJADI)
|
1720005004NRG24281120230304754
|
29/11/2023
|
rahul
|
1720005004WL023889
|
rahul
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
rahul
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-004-002/325
(ROJADI)
|
1720005004NRG24281120230304755
|
29/11/2023
|
jitendra
|
1720005004WL023889
|
jitendra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-004-002/73
(ROJADI)
|
1720005004NRG24281120230304758
|
29/11/2023
|
kamal singh
|
1720005004WL023889
|
kamal singh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-042-005/107-A
(ISMAILKHEDI)
|
1720005000NRG24271120230303322
|
29/11/2023
|
Arjun
|
1720005WL023790
|
Arjun
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-042-005/132
(ISMAILKHEDI)
|
1720005000NRG24271120230303324
|
29/11/2023
|
Manohar
|
1720005WL023790
|
Manohar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005000NRG24271120230303325
|
29/11/2023
|
DHARMENDER
|
1720005WL023790
|
DHARMENDER
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-042-005/160-a
(ISMAILKHEDI)
|
1720005000NRG24271120230303326
|
29/11/2023
|
bhader
|
1720005WL023790
|
bhader
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
bhader
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-042-005/193-C
(ISMAILKHEDI)
|
1720005000NRG24271120230303330
|
29/11/2023
|
SURAJ
|
1720005WL023790
|
SURAJ
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
321894143
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005000NRG24271120230303331
|
29/11/2023
|
satish
|
1720005WL023790
|
satish
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
satish
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-042-005/222
(ISMAILKHEDI)
|
1720005000NRG24271120230303333
|
29/11/2023
|
gajraj
|
1720005WL023790
|
gajraj
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-042-005/222
(ISMAILKHEDI)
|
1720005000NRG24271120230303334
|
29/11/2023
|
sugan
|
1720005WL023790
|
sugan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
sugan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-042-005/279-A
(ISMAILKHEDI)
|
1720005000NRG24271120230303339
|
29/11/2023
|
HARENDER
|
1720005WL023790
|
HARENDER
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
HARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGLI
|
MP-20-005-042-005/280-A
(ISMAILKHEDI)
|
1720005000NRG24271120230303341
|
29/11/2023
|
ramsingh
|
1720005WL023790
|
ramsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
63
|
BAGLI
|
MP-20-005-111-001/124
(BEDAMAU)
|
1720005000NRG24281120230304252
|
29/11/2023
|
Anguri Bai
|
1720005WL023854
|
Anguri Bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
AnguriBai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-111-001/32
(BEDAMAU)
|
1720005000NRG24281120230304257
|
29/11/2023
|
ramkanya
|
1720005WL023854
|
ramkanya
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-111-001/373-A
(BEDAMAU)
|
1720005000NRG24281120230304261
|
29/11/2023
|
Laxmi
|
1720005WL023854
|
Laxmi
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-111-001/49
(BEDAMAU)
|
1720005000NRG24281120230304264
|
29/11/2023
|
pooja bai
|
1720005WL023854
|
pooja bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-111-001/71
(BEDAMAU)
|
1720005000NRG24281120230304269
|
29/11/2023
|
Bhuri Bai
|
1720005WL023854
|
Bhuri Bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-111-001/96
(BEDAMAU)
|
1720005000NRG24281120230304271
|
29/11/2023
|
Mena bai
|
1720005WL023854
|
Mena bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
Menabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-004-002/22
(ROJADI)
|
1720005004NRG24281120230304749
|
29/11/2023
|
rani rajput
|
1720005004WL023889
|
rani rajput
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
ranirajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-088-001/73-D
(KANAD)
|
1720005088NRG24271120230303302
|
29/11/2023
|
Ajay badole
|
1720005088WL023787
|
Ajay badole
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ajaybadole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-117-001/132-A
(POSTIPURA)
|
1720005000NRG24291120230305944
|
29/11/2023
|
Laxman
|
1720005WL024001
|
Laxman
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAGLI
|
MP-20-005-117-002/110-A
(POSTIPURA)
|
1720005000NRG24291120230306005
|
29/11/2023
|
KUVARSINGH
|
1720005WL024001
|
KUVARSINGH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-117-002/110-B
(POSTIPURA)
|
1720005000NRG24291120230306007
|
29/11/2023
|
SURESH
|
1720005WL024001
|
SURESH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SURESH
|
CANARA BANK(508532)
|
|
74
|
BAGLI
|
MP-20-005-117-002/110-C
(POSTIPURA)
|
1720005000NRG24291120230306009
|
29/11/2023
|
RAMESH
|
1720005WL024001
|
RAMESH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-111-001/49-B
(BEDAMAU)
|
1720005000NRG24281120230304266
|
29/11/2023
|
chinta
|
1720005WL023854
|
chinta
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-004-002/288-A
(ROJADI)
|
1720005004NRG24281120230304753
|
29/11/2023
|
sapna
|
1720005004WL023889
|
sapna
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-111-001/318
(BEDAMAU)
|
1720005000NRG24281120230304256
|
29/11/2023
|
laxmi
|
1720005WL023854
|
laxmi
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-111-001/373
(BEDAMAU)
|
1720005000NRG24281120230304260
|
29/11/2023
|
Radha bai
|
1720005WL023854
|
Radha bai
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-004-002/253-A
(ROJADI)
|
1720005004NRG24281120230304752
|
29/11/2023
|
seema rajput
|
1720005004WL023889
|
seema rajput
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
seemarajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-087-002/13
(MAHIGAON)
|
1720005087NRG24291120230305623
|
29/11/2023
|
galiya
|
1720005087WL023972
|
galiya
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
01/01/2024
|
|
321894143
|
|
galiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
81
|
BAGLI
|
MP-20-005-087-002/143
(MAHIGAON)
|
1720005087NRG24291120230305624
|
29/11/2023
|
MOHAN
|
1720005087WL023972
|
MOHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24291120230305625
|
29/11/2023
|
RAJESH RATHOR
|
1720005087WL023972
|
RAJESH RATHOR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RAJESHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24291120230305626
|
29/11/2023
|
sarla rajesh
|
1720005087WL023972
|
sarla rajesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
sarlarajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGLI
|
MP-20-005-088-001/22-A
(KANAD)
|
1720005088NRG24271120230303296
|
29/11/2023
|
PREMSINGH BARDE
|
1720005088WL023787
|
PREMSINGH BARDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
PREMSINGHBARDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-088-001/73-b
(KANAD)
|
1720005088NRG24271120230303297
|
29/11/2023
|
Ballu
|
1720005088WL023787
|
Ballu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-088-001/73-b
(KANAD)
|
1720005088NRG24271120230303298
|
29/11/2023
|
Sarika wo bablu
|
1720005088WL023787
|
Sarika wo bablu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sarikawobablu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-088-001/73-C
(KANAD)
|
1720005088NRG24271120230303299
|
29/11/2023
|
MUKESH SO RAMSINGH
|
1720005088WL023787
|
MUKESH SO RAMSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
MUKESHSORAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-088-002/44-B
(KANAD)
|
1720005088NRG24271120230303303
|
29/11/2023
|
Badri
|
1720005088WL023787
|
Badri
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321894143
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-088-003/10-A
(KANAD)
|
1720005088NRG24271120230303304
|
29/11/2023
|
MADHAV
|
1720005088WL023787
|
MADHAV
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-088-003/106
(KANAD)
|
1720005088NRG24271120230303305
|
29/11/2023
|
bhuribai
|
1720005088WL023787
|
bhuribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
91
|
BAGLI
|
MP-20-005-088-003/106-A
(KANAD)
|
1720005088NRG24271120230303306
|
29/11/2023
|
Suraj so bhimsingh
|
1720005088WL023787
|
Suraj so bhimsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Surajsobhimsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-088-003/114-A
(KANAD)
|
1720005088NRG24271120230303308
|
29/11/2023
|
RESAMBAI
|
1720005088WL023787
|
RESAMBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RESAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-088-003/114-A
(KANAD)
|
1720005088NRG24271120230303307
|
29/11/2023
|
SANKAR
|
1720005088WL023787
|
SANKAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-088-003/12
(KANAD)
|
1720005088NRG24271120230303317
|
29/11/2023
|
vikram
|
1720005088WL023789
|
vikram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-088-003/12-A
(KANAD)
|
1720005088NRG24271120230303320
|
29/11/2023
|
anaribai
|
1720005088WL023789
|
anaribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
anaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGLI
|
MP-20-005-088-003/12-A
(KANAD)
|
1720005088NRG24271120230303319
|
29/11/2023
|
Ritesh Dodve
|
1720005088WL023789
|
Ritesh Dodve
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RiteshDodve
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24271120230303316
|
29/11/2023
|
Jhann Hirve
|
1720005088WL023788
|
Jhann Hirve
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
JhannHirve
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-088-003/126
(KANAD)
|
1720005088NRG24271120230303310
|
29/11/2023
|
kailash so dalla
|
1720005088WL023787
|
kailash so dalla
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
01/01/2024
|
|
321894143
|
|
kailashsodalla
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-088-003/152-B
(KANAD)
|
1720005088NRG24271120230303321
|
29/11/2023
|
RUGNATH SO NANURAM
|
1720005088WL023789
|
RUGNATH SO NANURAM
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
01/01/2024
|
|
321894143
|
|
RUGNATHSONANURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-088-003/216
(KANAD)
|
1720005088NRG24271120230303313
|
29/11/2023
|
DILIP JAISWAL
|
1720005088WL023787
|
DILIP JAISWAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
DILIPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-091-002/94
(POTLA)
|
1720005091NRG24281120230304306
|
29/11/2023
|
Rupsingh Dodve
|
1720005091WL023861
|
Rupsingh Dodve
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RupsinghDodve
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-091-003/64
(POTLA)
|
1720005091NRG24281120230304390
|
29/11/2023
|
Akit
|
1720005091WL023867
|
Akit
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Akit
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-091-003/64
(POTLA)
|
1720005091NRG24281120230304391
|
29/11/2023
|
SANGIT
|
1720005091WL023867
|
SANGIT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SANGIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-117-001/151-A
(POSTIPURA)
|
1720005000NRG24291120230305949
|
29/11/2023
|
Pooja
|
1720005WL024001
|
Pooja
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-004-002/127-B
(ROJADI)
|
1720005004NRG24281120230304738
|
29/11/2023
|
hira bai rajput
|
1720005004WL023889
|
hira bai rajput
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
hirabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-117-001/106-A
(POSTIPURA)
|
1720005000NRG24291120230305917
|
29/11/2023
|
Sanjay
|
1720005WL024001
|
Sanjay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-117-001/106-C
(POSTIPURA)
|
1720005000NRG24291120230305918
|
29/11/2023
|
Mangusing
|
1720005WL024001
|
Mangusing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Mangusing
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-117-001/109-B
(POSTIPURA)
|
1720005000NRG24291120230305923
|
29/11/2023
|
Govind
|
1720005WL024001
|
Govind
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-117-001/109-B
(POSTIPURA)
|
1720005000NRG24291120230305924
|
29/11/2023
|
Reenabai
|
1720005WL024001
|
Reenabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-117-001/114-A
(POSTIPURA)
|
1720005000NRG24291120230305926
|
29/11/2023
|
ranu bai dawar
|
1720005WL024001
|
ranu bai dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
ranubaidawar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-117-001/12-A
(POSTIPURA)
|
1720005000NRG24291120230305934
|
29/11/2023
|
Sunil Rathore
|
1720005WL024001
|
Sunil Rathore
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SunilRathore
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-117-001/12-B
(POSTIPURA)
|
1720005000NRG24291120230305935
|
29/11/2023
|
ANIL RATHORE
|
1720005WL024001
|
ANIL RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
ANILRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-117-001/132-A
(POSTIPURA)
|
1720005000NRG24291120230305945
|
29/11/2023
|
Sanju
|
1720005WL024001
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-117-001/143-C
(POSTIPURA)
|
1720005000NRG24291120230305946
|
29/11/2023
|
GORABAI
|
1720005WL024001
|
GORABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-117-001/151-A
(POSTIPURA)
|
1720005000NRG24291120230305948
|
29/11/2023
|
Hiralal
|
1720005WL024001
|
Hiralal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-117-001/183
(POSTIPURA)
|
1720005000NRG24291120230305950
|
29/11/2023
|
Kishan
|
1720005WL024001
|
Kishan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-117-001/183
(POSTIPURA)
|
1720005000NRG24291120230305951
|
29/11/2023
|
Mamta
|
1720005WL024001
|
Mamta
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-117-001/19
(POSTIPURA)
|
1720005000NRG24291120230305955
|
29/11/2023
|
Manoj
|
1720005WL024001
|
Manoj
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-117-001/200
(POSTIPURA)
|
1720005000NRG24291120230305957
|
29/11/2023
|
suresh
|
1720005WL024001
|
suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-117-001/26-A
(POSTIPURA)
|
1720005000NRG24291120230305959
|
29/11/2023
|
JANU BAI
|
1720005WL024001
|
JANU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
JANUBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-117-001/26-A
(POSTIPURA)
|
1720005000NRG24291120230305958
|
29/11/2023
|
LAL SINGH
|
1720005WL024001
|
LAL SINGH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-117-001/45
(POSTIPURA)
|
1720005000NRG24291120230305964
|
29/11/2023
|
Nabubai
|
1720005WL024001
|
Nabubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Nabubai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-117-001/45
(POSTIPURA)
|
1720005000NRG24291120230305963
|
29/11/2023
|
Ranjit
|
1720005WL024001
|
Ranjit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-117-001/45-B
(POSTIPURA)
|
1720005000NRG24291120230305966
|
29/11/2023
|
Laxmi
|
1720005WL024001
|
Laxmi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-117-001/45-B
(POSTIPURA)
|
1720005000NRG24291120230305965
|
29/11/2023
|
Sukharam
|
1720005WL024001
|
Sukharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sukharam
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-117-001/45-C
(POSTIPURA)
|
1720005000NRG24291120230305968
|
29/11/2023
|
archana
|
1720005WL024001
|
archana
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-117-001/45-C
(POSTIPURA)
|
1720005000NRG24291120230305967
|
29/11/2023
|
bhanvarsingh
|
1720005WL024001
|
bhanvarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-117-001/53
(POSTIPURA)
|
1720005000NRG24291120230305970
|
29/11/2023
|
Suman
|
1720005WL024001
|
Suman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-117-001/53-A
(POSTIPURA)
|
1720005000NRG24291120230305971
|
29/11/2023
|
anita mujalde
|
1720005WL024001
|
anita mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
anitamujalde
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-117-001/62-A
(POSTIPURA)
|
1720005000NRG24291120230305973
|
29/11/2023
|
OMPRAKASH RATHORE
|
1720005WL024001
|
OMPRAKASH RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
OMPRAKASHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-117-001/71
(POSTIPURA)
|
1720005000NRG24291120230305974
|
29/11/2023
|
ROPSINGH KEKU
|
1720005WL024001
|
ROPSINGH KEKU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
ROPSINGHKEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-117-001/71-B
(POSTIPURA)
|
1720005000NRG24291120230305975
|
29/11/2023
|
Mansaram
|
1720005WL024001
|
Mansaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-117-001/71-B
(POSTIPURA)
|
1720005000NRG24291120230305976
|
29/11/2023
|
Sanju
|
1720005WL024001
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-117-001/72
(POSTIPURA)
|
1720005000NRG24291120230305979
|
29/11/2023
|
Thavli bai
|
1720005WL024001
|
Thavli bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Thavlibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-117-001/73
(POSTIPURA)
|
1720005000NRG24291120230305980
|
29/11/2023
|
Nanbai
|
1720005WL024001
|
Nanbai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-117-001/73-B
(POSTIPURA)
|
1720005000NRG24291120230305981
|
29/11/2023
|
Dilip
|
1720005WL024001
|
Dilip
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-117-001/73-B
(POSTIPURA)
|
1720005000NRG24291120230305982
|
29/11/2023
|
Sardabai
|
1720005WL024001
|
Sardabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAGLI
|
MP-20-005-117-001/74
(POSTIPURA)
|
1720005000NRG24291120230305983
|
29/11/2023
|
SHYANA CHANDAR
|
1720005WL024001
|
SHYANA CHANDAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SHYANACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-117-001/74
(POSTIPURA)
|
1720005000NRG24291120230305984
|
29/11/2023
|
Sukhma bai
|
1720005WL024001
|
Sukhma bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-117-001/80-C
(POSTIPURA)
|
1720005000NRG24291120230305988
|
29/11/2023
|
geeta rawat
|
1720005WL024001
|
geeta rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-117-001/80-D
(POSTIPURA)
|
1720005000NRG24291120230305989
|
29/11/2023
|
anita
|
1720005WL024001
|
anita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-117-001/81
(POSTIPURA)
|
1720005000NRG24291120230305990
|
29/11/2023
|
Prembai
|
1720005WL024001
|
Prembai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-117-001/83
(POSTIPURA)
|
1720005000NRG24291120230305992
|
29/11/2023
|
Jamna
|
1720005WL024001
|
Jamna
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-117-001/83
(POSTIPURA)
|
1720005000NRG24291120230305991
|
29/11/2023
|
Ranjit
|
1720005WL024001
|
Ranjit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-117-001/85-A
(POSTIPURA)
|
1720005000NRG24291120230305994
|
29/11/2023
|
Geeta Mayaram
|
1720005WL024001
|
Geeta Mayaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
GeetaMayaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-117-001/85-A
(POSTIPURA)
|
1720005000NRG24291120230305993
|
29/11/2023
|
Mayaram Sagarsing
|
1720005WL024001
|
Mayaram Sagarsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
MayaramSagarsing
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-117-001/85-B
(POSTIPURA)
|
1720005000NRG24291120230305995
|
29/11/2023
|
DYARAM
|
1720005WL024001
|
DYARAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-117-001/85-B
(POSTIPURA)
|
1720005000NRG24291120230305996
|
29/11/2023
|
Rinku bai
|
1720005WL024001
|
Rinku bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-117-001/95-A
(POSTIPURA)
|
1720005000NRG24291120230305998
|
29/11/2023
|
MALI BAI
|
1720005WL024001
|
MALI BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
MALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-117-001/95-A
(POSTIPURA)
|
1720005000NRG24291120230305997
|
29/11/2023
|
Manoj
|
1720005WL024001
|
Manoj
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-117-001/96-B
(POSTIPURA)
|
1720005000NRG24291120230306001
|
29/11/2023
|
Mansharam
|
1720005WL024001
|
Mansharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-117-001/96-B
(POSTIPURA)
|
1720005000NRG24291120230306002
|
29/11/2023
|
Tanubai
|
1720005WL024001
|
Tanubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Tanubai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-117-001/96-D
(POSTIPURA)
|
1720005000NRG24291120230306003
|
29/11/2023
|
Asharam rathor
|
1720005WL024001
|
Asharam rathor
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Asharamrathor
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-117-001/99
(POSTIPURA)
|
1720005000NRG24291120230306004
|
29/11/2023
|
Ramubai
|
1720005WL024001
|
Ramubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-117-002/110-A
(POSTIPURA)
|
1720005000NRG24291120230306006
|
29/11/2023
|
SUkmabai
|
1720005WL024001
|
SUkmabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
SUkmabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-117-002/110-B
(POSTIPURA)
|
1720005000NRG24291120230306008
|
29/11/2023
|
REKHA
|
1720005WL024001
|
REKHA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-117-002/28
(POSTIPURA)
|
1720005000NRG24291120230306013
|
29/11/2023
|
Sundar
|
1720005WL024001
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-117-002/28-A
(POSTIPURA)
|
1720005000NRG24291120230306015
|
29/11/2023
|
sangita
|
1720005WL024001
|
sangita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-117-002/80-A
(POSTIPURA)
|
1720005000NRG24291120230306016
|
29/11/2023
|
Jamanabai
|
1720005WL024001
|
Jamanabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-117-002/80-B
(POSTIPURA)
|
1720005000NRG24291120230306017
|
29/11/2023
|
Kalu
|
1720005WL024001
|
Kalu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-042-005/160-a
(ISMAILKHEDI)
|
1720005000NRG24271120230303327
|
29/11/2023
|
pavitra
|
1720005WL023790
|
pavitra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-042-005/222-C
(ISMAILKHEDI)
|
1720005000NRG24271120230303335
|
29/11/2023
|
Ajay
|
1720005WL023790
|
Ajay
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
163
|
BAGLI
|
MP-20-005-042-005/222-C
(ISMAILKHEDI)
|
1720005000NRG24271120230303336
|
29/11/2023
|
Basanta
|
1720005WL023790
|
Basanta
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
Basanta
|
BANK OF INDIA(508505)
|
|
164
|
BAGLI
|
MP-20-005-042-005/253-C
(ISMAILKHEDI)
|
1720005000NRG24271120230303337
|
29/11/2023
|
Rajender
|
1720005WL023790
|
Rajender
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
Rajender
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-042-005/253-C
(ISMAILKHEDI)
|
1720005000NRG24271120230303338
|
29/11/2023
|
Ranjna
|
1720005WL023790
|
Ranjna
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-088-003/39-A
(KANAD)
|
1720005088NRG24271120230303314
|
29/11/2023
|
Shantibai parihar
|
1720005088WL023787
|
Shantibai parihar
|
00468
|
UBIN0568236
|
221
|
221
|
Processed
|
01/01/2024
|
|
321894143
|
|
Shantibaiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-004-002/200-A
(ROJADI)
|
1720005004NRG24281120230304746
|
29/11/2023
|
Ashok das
|
1720005004WL023889
|
Ashok das
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
Ashokdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-088-001/126
(KANAD)
|
1720005088NRG24271120230303293
|
29/11/2023
|
RAVI DAS SO SITARAM
|
1720005088WL023787
|
RAVI DAS SO SITARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RAVIDASSOSITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-088-003/147-a
(KANAD)
|
1720005088NRG24271120230303312
|
29/11/2023
|
Anjubai wo Lekharam
|
1720005088WL023787
|
Anjubai wo Lekharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
AnjubaiwoLekharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24281120230304383
|
29/11/2023
|
shntosh
|
1720005091WL023866
|
shntosh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-111-001/230
(BEDAMAU)
|
1720005000NRG24281120230304254
|
29/11/2023
|
Sitara Bee
|
1720005WL023854
|
Sitara Bee
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
SitaraBee
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-111-001/317
(BEDAMAU)
|
1720005000NRG24281120230304255
|
29/11/2023
|
soram
|
1720005WL023854
|
soram
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
soram
|
BANK OF INDIA(508505)
|
|
173
|
BAGLI
|
MP-20-005-111-001/40
(BEDAMAU)
|
1720005000NRG24281120230304263
|
29/11/2023
|
ramkanya
|
1720005WL023854
|
ramkanya
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-117-001/146-D
(POSTIPURA)
|
1720005000NRG24291120230305947
|
29/11/2023
|
mangibai romde
|
1720005WL024001
|
mangibai romde
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
mangibairomde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-117-002/80-B
(POSTIPURA)
|
1720005000NRG24291120230306018
|
29/11/2023
|
Rekha
|
1720005WL024001
|
Rekha
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-091-002/18-A
(POTLA)
|
1720005091NRG24281120230304384
|
29/11/2023
|
Sursingh
|
1720005091WL023866
|
Sursingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-091-002/214
(POTLA)
|
1720005091NRG24281120230304386
|
29/11/2023
|
gomtabai
|
1720005091WL023866
|
gomtabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
gomtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-091-002/214
(POTLA)
|
1720005091NRG24281120230304385
|
29/11/2023
|
ramgopal
|
1720005091WL023866
|
ramgopal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-091-002/28
(POTLA)
|
1720005091NRG24281120230304387
|
29/11/2023
|
Geeta Bai
|
1720005091WL023866
|
Geeta Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-033-001/104
(JHIKDAKHEDA)
|
1720005033NRG24281120230303676
|
29/11/2023
|
Jagdiesh Mohanpuri
|
1720005033WL023799
|
Jagdiesh Mohanpuri
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
JagdieshMohanpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-033-001/135
(JHIKDAKHEDA)
|
1720005033NRG24281120230303683
|
29/11/2023
|
Hajarilal Babulal
|
1720005033WL023799
|
Hajarilal Babulal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
HajarilalBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-033-001/196-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303698
|
29/11/2023
|
Ramkishan Gangram
|
1720005033WL023799
|
Ramkishan Gangram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RamkishanGangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-033-001/197
(JHIKDAKHEDA)
|
1720005033NRG24281120230303699
|
29/11/2023
|
Pushpa Jagdhesh
|
1720005033WL023799
|
Pushpa Jagdhesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
PushpaJagdhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-033-001/197-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303700
|
29/11/2023
|
Rekha Govardhan
|
1720005033WL023799
|
Rekha Govardhan
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RekhaGovardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-033-001/213
(JHIKDAKHEDA)
|
1720005033NRG24281120230303705
|
29/11/2023
|
Rameshchan Kuwarji
|
1720005033WL023799
|
Rameshchan Kuwarji
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
RameshchanKuwarji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-033-001/52
(JHIKDAKHEDA)
|
1720005033NRG24281120230303726
|
29/11/2023
|
Tulshiram Magilal
|
1720005033WL023799
|
Tulshiram Magilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
TulshiramMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-033-001/56
(JHIKDAKHEDA)
|
1720005033NRG24281120230303727
|
29/11/2023
|
Mangilal Motiji
|
1720005033WL023799
|
Mangilal Motiji
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
MangilalMotiji
|
BANK OF INDIA(508505)
|
|
188
|
BAGLI
|
MP-20-005-033-001/73
(JHIKDAKHEDA)
|
1720005033NRG24281120230303734
|
29/11/2023
|
Narmda Solanki
|
1720005033WL023799
|
Narmda Solanki
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
NarmdaSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-033-001/73
(JHIKDAKHEDA)
|
1720005033NRG24281120230303733
|
29/11/2023
|
Shobharam Gheshaji
|
1720005033WL023799
|
Shobharam Gheshaji
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
ShobharamGheshaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-033-001/76
(JHIKDAKHEDA)
|
1720005033NRG24281120230303736
|
29/11/2023
|
Kamal Kleyan
|
1720005033WL023799
|
Kamal Kleyan
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
KamalKleyan
|
BANK OF INDIA(508505)
|
|
191
|
BAGLI
|
MP-20-005-033-001/79
(JHIKDAKHEDA)
|
1720005033NRG24281120230303738
|
29/11/2023
|
Tulshiram kanyalal
|
1720005033WL023799
|
Tulshiram kanyalal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
Tulshiramkanyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-032-002/115
(CHASIYA)
|
1720005032NRG24281120230304852
|
29/11/2023
|
parbhulal ratanlal
|
1720005032WL023897
|
parbhulal ratanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
parbhulalratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005000NRG24271120230303328
|
29/11/2023
|
Gajraj
|
1720005WL023790
|
Gajraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321894143
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-091-002/89-C
(POTLA)
|
1720005091NRG24281120230304388
|
29/11/2023
|
Pramsingh
|
1720005091WL023866
|
Pramsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321894143
|
|
Pramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-091-003/64
(POTLA)
|
1720005091NRG24281120230304389
|
29/11/2023
|
DHANEEBAI
|
1720005091WL023867
|
DHANEEBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
DHANEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-111-001/225
(BEDAMAU)
|
1720005000NRG24281120230304253
|
29/11/2023
|
chander
|
1720005WL023854
|
chander
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
chander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-111-001/32-A
(BEDAMAU)
|
1720005000NRG24281120230304258
|
29/11/2023
|
meena
|
1720005WL023854
|
meena
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
meena
|
BANK OF BARODA(606985)
|
|
198
|
BAGLI
|
MP-20-005-111-001/4
(BEDAMAU)
|
1720005000NRG24281120230304262
|
29/11/2023
|
chintabai
|
1720005WL023854
|
chintabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-111-001/49-A
(BEDAMAU)
|
1720005000NRG24281120230304265
|
29/11/2023
|
sugam bai
|
1720005WL023854
|
sugam bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
sugambai
|
BANK OF INDIA(508505)
|
|
200
|
BAGLI
|
MP-20-005-111-001/50
(BEDAMAU)
|
1720005000NRG24281120230304267
|
29/11/2023
|
nili bai
|
1720005WL023854
|
nili bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
nilibai
|
BANK OF INDIA(508505)
|
|
201
|
BAGLI
|
MP-20-005-111-001/55
(BEDAMAU)
|
1720005000NRG24281120230304268
|
29/11/2023
|
resham bai
|
1720005WL023854
|
resham bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-111-001/71-C
(BEDAMAU)
|
1720005000NRG24281120230304270
|
29/11/2023
|
mamta bai
|
1720005WL023854
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321894143
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-117-001/107-B
(POSTIPURA)
|
1720005000NRG24291120230305920
|
29/11/2023
|
sagar rathore
|
1720005WL024001
|
sagar rathore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
sagarrathore
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-117-001/27
(POSTIPURA)
|
1720005000NRG24291120230305961
|
29/11/2023
|
gangabai morya
|
1720005WL024001
|
gangabai morya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321894143
|
|
gangabaimorya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAGLI
|
MP-20-005-117-001/80-C
(POSTIPURA)
|
1720005000NRG24291120230305987
|
29/11/2023
|
dulichand rawat
|
1720005WL024001
|
dulichand rawat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
321894143
|
|
dulichandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAGLI
|
MP-20-005-117-001/95-D
(POSTIPURA)
|
1720005000NRG24291120230306000
|
29/11/2023
|
Geeta Solanki
|
1720005WL024001
|
Geeta Solanki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263211
|
263211
|
|
|
|
|
|
|
|