|
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-20-005-101-001/112
(BISALI)
|
1720005101NRG24131120230291689
|
17/11/2023
|
Reena
|
1720005101WL022875
|
Reena
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Reena
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-110-001/127-C
(AMBAPANI)
|
1720005000NRG24131120230291756
|
17/11/2023
|
Durgesh
|
1720005WL022886
|
Durgesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-110-001/18-C
(AMBAPANI)
|
1720005000NRG24131120230291759
|
17/11/2023
|
Yogesh Kumariya
|
1720005WL022886
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-117-001/189
(POSTIPURA)
|
1720005117NRG24151120230293521
|
17/11/2023
|
sukhmabai
|
1720005117WL023009
|
sukhmabai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-117-001/30-D
(POSTIPURA)
|
1720005117NRG24151120230293529
|
17/11/2023
|
manoj kachware
|
1720005117WL023009
|
manoj kachware
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
manojkachware
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-117-001/71-D
(POSTIPURA)
|
1720005117NRG24151120230293544
|
17/11/2023
|
jitendra
|
1720005117WL023009
|
jitendra
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-117-001/71-D
(POSTIPURA)
|
1720005117NRG24151120230293545
|
17/11/2023
|
seema
|
1720005117WL023009
|
seema
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-117-001/74-A
(POSTIPURA)
|
1720005117NRG24151120230293552
|
17/11/2023
|
dinesh
|
1720005117WL023009
|
dinesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-117-001/74-A
(POSTIPURA)
|
1720005117NRG24151120230293553
|
17/11/2023
|
puja rawat
|
1720005117WL023009
|
puja rawat
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
pujarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-022-002/288
(FAAGATI)
|
1720005022NRG24141120230292125
|
17/11/2023
|
DARMENDRA SINGH KUMERSINGH
|
1720005022WL022918
|
DARMENDRA SINGH KUMERSINGH
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
DARMENDRASINGHKUMERSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-117-001/62
(POSTIPURA)
|
1720005117NRG24151120230293539
|
17/11/2023
|
sonu rathore
|
1720005117WL023009
|
sonu rathore
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
sonurathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-020-001/80-A
(KAWADIYA)
|
1720005020NRG24141120230291864
|
17/11/2023
|
Shelendra Singh
|
1720005020WL022898
|
Shelendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
ShelendraSingh
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-022-002/351
(FAAGATI)
|
1720005022NRG24141120230292127
|
17/11/2023
|
Hariparsad Fundilal
|
1720005022WL022918
|
Hariparsad Fundilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
HariparsadFundilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-031-003/94-A
(SADIPURA)
|
1720005000NRG24151120230293606
|
17/11/2023
|
Anil Singh Sendhav
|
1720005WL023011
|
Anil Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
AnilSinghSendhav
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-034-002/66-A
(BARKHEDASOMA)
|
1720005000NRG24151120230293611
|
17/11/2023
|
Lokendra Singh
|
1720005WL023011
|
Lokendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
LokendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-045-001/93-B
(GOPIPUR)
|
1720005045NRG24101120230288943
|
17/11/2023
|
Satish Pancholi
|
1720005045WL022675
|
Satish Pancholi
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
SatishPancholi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-110-001/475-C
(AMBAPANI)
|
1720005000NRG24131120230291763
|
17/11/2023
|
Shoba Ram
|
1720005WL022886
|
Shoba Ram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
ShobaRam
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-110-001/6
(AMBAPANI)
|
1720005000NRG24131120230291764
|
17/11/2023
|
tolaram
|
1720005WL022886
|
tolaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
tolaram
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-110-001/92
(AMBAPANI)
|
1720005000NRG24131120230291770
|
17/11/2023
|
BRAJLAL
|
1720005WL022886
|
BRAJLAL
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
BRAJLAL
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-110-001/96
(AMBAPANI)
|
1720005000NRG24131120230291773
|
17/11/2023
|
ansuya
|
1720005WL022886
|
ansuya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
ansuya
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-110-001/96
(AMBAPANI)
|
1720005000NRG24131120230291772
|
17/11/2023
|
viramsingh
|
1720005WL022886
|
viramsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
viramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGLI
|
MP-20-005-117-001/114-A
(POSTIPURA)
|
1720005117NRG24151120230293492
|
17/11/2023
|
anil dawar
|
1720005117WL023009
|
anil dawar
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
anildawar
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-117-001/119-A
(POSTIPURA)
|
1720005117NRG24151120230293500
|
17/11/2023
|
Kusumbai Kannoge
|
1720005117WL023009
|
Kusumbai Kannoge
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
KusumbaiKannoge
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGLI
|
MP-20-005-117-001/123
(POSTIPURA)
|
1720005117NRG24151120230293505
|
17/11/2023
|
Padam
|
1720005117WL023009
|
Padam
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGLI
|
MP-20-005-117-001/127
(POSTIPURA)
|
1720005117NRG24151120230293507
|
17/11/2023
|
RAMESH
|
1720005117WL023009
|
RAMESH
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-117-001/2-A
(POSTIPURA)
|
1720005117NRG24151120230293523
|
17/11/2023
|
rakesh
|
1720005117WL023009
|
rakesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-117-001/27
(POSTIPURA)
|
1720005117NRG24151120230293527
|
17/11/2023
|
Sunil
|
1720005117WL023009
|
Sunil
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAGLI
|
MP-20-005-117-001/53
(POSTIPURA)
|
1720005117NRG24151120230293536
|
17/11/2023
|
Sagar
|
1720005117WL023009
|
Sagar
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-117-001/95-D
(POSTIPURA)
|
1720005117NRG24151120230293566
|
17/11/2023
|
Rahul Solanki
|
1720005117WL023009
|
Rahul Solanki
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
RahulSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAGLI
|
MP-20-005-117-002/110-D
(POSTIPURA)
|
1720005117NRG24151120230293577
|
17/11/2023
|
SUMANBAI
|
1720005117WL023009
|
SUMANBAI
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-117-002/28-A
(POSTIPURA)
|
1720005117NRG24151120230293581
|
17/11/2023
|
Pankaj
|
1720005117WL023009
|
Pankaj
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-020-001/113
(KAWADIYA)
|
1720005020NRG24141120230291850
|
17/11/2023
|
savitri bai Gorishakar
|
1720005020WL022898
|
savitri bai Gorishakar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
savitribaiGorishakar
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-020-001/50-A
(KAWADIYA)
|
1720005020NRG24141120230291859
|
17/11/2023
|
Sohan Ramesh
|
1720005020WL022898
|
Sohan Ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
SohanRamesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-020-001/92-B
(KAWADIYA)
|
1720005020NRG24141120230291868
|
17/11/2023
|
Atul Bherulala
|
1720005020WL022898
|
Atul Bherulala
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
AtulBherulala
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-031-001/165-A
(SADIPURA)
|
1720005000NRG24151120230293595
|
17/11/2023
|
Dilipsingh prabhusingh
|
1720005WL023011
|
Dilipsingh prabhusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Dilipsinghprabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-034-002/62-B
(BARKHEDASOMA)
|
1720005000NRG24151120230293610
|
17/11/2023
|
Krishnpal Singh Sendhav
|
1720005WL023011
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
KrishnpalSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-031-003/57
(SADIPURA)
|
1720005000NRG24151120230293603
|
17/11/2023
|
TIKARAM JAYASWAL
|
1720005WL023011
|
TIKARAM JAYASWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
TIKARAMJAYASWAL
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-031-003/57-A
(SADIPURA)
|
1720005000NRG24151120230293604
|
17/11/2023
|
PRAKASH TIKARAM JAISWAL
|
1720005WL023011
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-031-003/94-B
(SADIPURA)
|
1720005000NRG24151120230293607
|
17/11/2023
|
Sunil Singh Sendhav
|
1720005WL023011
|
Sunil Singh Sendhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
SunilSinghSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-020-001/113
(KAWADIYA)
|
1720005020NRG24141120230291849
|
17/11/2023
|
Gorishankar Badrilal
|
1720005020WL022898
|
Gorishankar Badrilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
GorishankarBadrilal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-020-001/23
(KAWADIYA)
|
1720005020NRG24141120230291852
|
17/11/2023
|
Phulsingh Kishan
|
1720005020WL022898
|
Phulsingh Kishan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
PhulsinghKishan
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-020-001/42-a
(KAWADIYA)
|
1720005020NRG24141120230291853
|
17/11/2023
|
Gajaraj Babulal
|
1720005020WL022898
|
Gajaraj Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
GajarajBabulal
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-020-001/46
(KAWADIYA)
|
1720005020NRG24141120230291854
|
17/11/2023
|
Kedarmal Dariyav
|
1720005020WL022898
|
Kedarmal Dariyav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
KedarmalDariyav
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-020-001/46
(KAWADIYA)
|
1720005020NRG24141120230291855
|
17/11/2023
|
Savatrabai Kedarmal
|
1720005020WL022898
|
Savatrabai Kedarmal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
SavatrabaiKedarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-020-001/46-A
(KAWADIYA)
|
1720005020NRG24141120230291856
|
17/11/2023
|
Mahesh Kedarmal
|
1720005020WL022898
|
Mahesh Kedarmal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
MaheshKedarmal
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005020NRG24141120230291857
|
17/11/2023
|
Mansingh Ambaram
|
1720005020WL022898
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-020-001/50
(KAWADIYA)
|
1720005020NRG24141120230291858
|
17/11/2023
|
Ramesh Dariyavsingh
|
1720005020WL022898
|
Ramesh Dariyavsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
RameshDariyavsingh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-020-001/67
(KAWADIYA)
|
1720005020NRG24141120230291862
|
17/11/2023
|
Banshilal Motilal
|
1720005020WL022898
|
Banshilal Motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
BanshilalMotilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
BAGLI
|
MP-20-005-020-001/80
(KAWADIYA)
|
1720005020NRG24141120230291863
|
17/11/2023
|
Vijendra Jagannathasingh
|
1720005020WL022898
|
Vijendra Jagannathasingh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
01/01/2024
|
|
317553164
|
|
VijendraJagannathasingh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-020-001/82-a
(KAWADIYA)
|
1720005020NRG24141120230291865
|
17/11/2023
|
Omprakash Dhannalal
|
1720005020WL022898
|
Omprakash Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
OmprakashDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-020-001/82-b
(KAWADIYA)
|
1720005020NRG24141120230291866
|
17/11/2023
|
Shivanarayan Dhannalal
|
1720005020WL022898
|
Shivanarayan Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
ShivanarayanDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
BAGLI
|
MP-20-005-020-001/92-A
(KAWADIYA)
|
1720005020NRG24141120230291867
|
17/11/2023
|
Rahul Bherusingh
|
1720005020WL022898
|
Rahul Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
RahulBherusingh
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-020-002/43
(KAWADIYA)
|
1720005020NRG24141120230291869
|
17/11/2023
|
Tersingh Jamsingh
|
1720005020WL022898
|
Tersingh Jamsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
TersinghJamsingh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-045-001/104-D
(GOPIPUR)
|
1720005045NRG24101120230288934
|
17/11/2023
|
Rohit
|
1720005045WL022675
|
Rohit
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-045-001/211
(GOPIPUR)
|
1720005045NRG24101120230288935
|
17/11/2023
|
sajan bai
|
1720005045WL022675
|
sajan bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-045-001/324-D
(GOPIPUR)
|
1720005045NRG24101120230288936
|
17/11/2023
|
Ranu
|
1720005045WL022675
|
Ranu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGLI
|
MP-20-005-045-001/4003
(GOPIPUR)
|
1720005045NRG24141120230292870
|
17/11/2023
|
sangita
|
1720005045WL022966
|
sangita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
sangita
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-045-001/401-B
(GOPIPUR)
|
1720005045NRG24141120230292871
|
17/11/2023
|
aakash
|
1720005045WL022966
|
aakash
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
aakash
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-045-001/451-B
(GOPIPUR)
|
1720005045NRG24101120230288940
|
17/11/2023
|
pinki
|
1720005045WL022675
|
pinki
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
pinki
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-045-001/64
(GOPIPUR)
|
1720005045NRG24101120230288941
|
17/11/2023
|
sardar
|
1720005045WL022675
|
sardar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
sardar
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-045-001/93-B
(GOPIPUR)
|
1720005045NRG24101120230288942
|
17/11/2023
|
ramkuvar
|
1720005045WL022675
|
ramkuvar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-110-001/96
(AMBAPANI)
|
1720005000NRG24131120230291774
|
17/11/2023
|
Shivraj Singh Kumariya
|
1720005WL022886
|
Shivraj Singh Kumariya
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
ShivrajSinghKumariya
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-117-001/132-A
(POSTIPURA)
|
1720005117NRG24151120230293511
|
17/11/2023
|
Laxman
|
1720005117WL023009
|
Laxman
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAGLI
|
MP-20-005-117-002/110-A
(POSTIPURA)
|
1720005117NRG24151120230293572
|
17/11/2023
|
KUVARSINGH
|
1720005117WL023009
|
KUVARSINGH
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-117-002/110-B
(POSTIPURA)
|
1720005117NRG24151120230293574
|
17/11/2023
|
SURESH
|
1720005117WL023009
|
SURESH
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
SURESH
|
CANARA BANK(508532)
|
|
66
|
BAGLI
|
MP-20-005-117-002/110-C
(POSTIPURA)
|
1720005117NRG24151120230293576
|
17/11/2023
|
RAMESH
|
1720005117WL023009
|
RAMESH
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-110-001/147
(AMBAPANI)
|
1720005000NRG24131120230291758
|
17/11/2023
|
Magilal
|
1720005WL022886
|
Magilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-110-001/201
(AMBAPANI)
|
1720005000NRG24131120230291760
|
17/11/2023
|
Shera
|
1720005WL022886
|
Shera
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
Shera
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-110-001/68
(AMBAPANI)
|
1720005000NRG24131120230291765
|
17/11/2023
|
ANTARSING
|
1720005WL022886
|
ANTARSING
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
ANTARSING
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-110-001/87
(AMBAPANI)
|
1720005000NRG24131120230291766
|
17/11/2023
|
kisan
|
1720005WL022886
|
kisan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-110-001/890-B
(AMBAPANI)
|
1720005000NRG24131120230291767
|
17/11/2023
|
roopsingh
|
1720005WL022886
|
roopsingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-088-001/47
(KANAD)
|
1720005088NRG24161120230293874
|
17/11/2023
|
MADAN SO BIHARILAL
|
1720005088WL023036
|
MADAN SO BIHARILAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
MADANSOBIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-088-001/47
(KANAD)
|
1720005088NRG24161120230293875
|
17/11/2023
|
SUSHILA BAI WO MADAN
|
1720005088WL023036
|
SUSHILA BAI WO MADAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
SUSHILABAIWOMADAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-088-001/50
(KANAD)
|
1720005088NRG24161120230293889
|
17/11/2023
|
Remsingh so Kisan
|
1720005088WL023038
|
Remsingh so Kisan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
RemsinghsoKisan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-088-001/59
(KANAD)
|
1720005088NRG24161120230293890
|
17/11/2023
|
Naharsingh so nihala
|
1720005088WL023038
|
Naharsingh so nihala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Naharsinghsonihala
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-088-001/70
(KANAD)
|
1720005088NRG24161120230293891
|
17/11/2023
|
Mayaram so Jagdeesh
|
1720005088WL023038
|
Mayaram so Jagdeesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
MayaramsoJagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAGLI
|
MP-20-005-088-002/1
(KANAD)
|
1720005088NRG24161120230293892
|
17/11/2023
|
Suklibai Wo hemraj
|
1720005088WL023038
|
Suklibai Wo hemraj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
SuklibaiWohemraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-088-002/27
(KANAD)
|
1720005088NRG24161120230293878
|
17/11/2023
|
gulsingh so renusingh
|
1720005088WL023036
|
gulsingh so renusingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
gulsinghsorenusingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-088-002/27-A
(KANAD)
|
1720005088NRG24161120230293883
|
17/11/2023
|
RUPSINGH
|
1720005088WL023037
|
RUPSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-088-003/164-B
(KANAD)
|
1720005088NRG24161120230293884
|
17/11/2023
|
ramubai wo dayaram
|
1720005088WL023037
|
ramubai wo dayaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
ramubaiwodayaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-088-003/165-A
(KANAD)
|
1720005088NRG24161120230293894
|
17/11/2023
|
DEVKARAN BHURIYA
|
1720005088WL023038
|
DEVKARAN BHURIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
DEVKARANBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-088-003/18-A
(KANAD)
|
1720005088NRG24161120230293885
|
17/11/2023
|
Lekharam so gulab
|
1720005088WL023037
|
Lekharam so gulab
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Lekharamsogulab
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-088-003/19
(KANAD)
|
1720005088NRG24161120230293895
|
17/11/2023
|
GULAB
|
1720005088WL023039
|
GULAB
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-088-003/190
(KANAD)
|
1720005088NRG24161120230293886
|
17/11/2023
|
Mohan so karansingh
|
1720005088WL023037
|
Mohan so karansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Mohansokaransingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-088-003/29-A
(KANAD)
|
1720005088NRG24161120230293887
|
17/11/2023
|
Punjalal so deva
|
1720005088WL023037
|
Punjalal so deva
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Punjalalsodeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-088-003/39
(KANAD)
|
1720005088NRG24161120230293879
|
17/11/2023
|
ounkar so mavka
|
1720005088WL023036
|
ounkar so mavka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
ounkarsomavka
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-088-003/49
(KANAD)
|
1720005088NRG24161120230293888
|
17/11/2023
|
Datagram so madu
|
1720005088WL023037
|
Datagram so madu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Datagramsomadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAGLI
|
MP-20-005-088-003/66
(KANAD)
|
1720005088NRG24161120230293882
|
17/11/2023
|
komalbai wo pappu
|
1720005088WL023036
|
komalbai wo pappu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
komalbaiwopappu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-088-003/66
(KANAD)
|
1720005088NRG24161120230293881
|
17/11/2023
|
pappusingh so ounkar
|
1720005088WL023036
|
pappusingh so ounkar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
pappusinghsoounkar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-088-003/87
(KANAD)
|
1720005088NRG24161120230293896
|
17/11/2023
|
Aakash so kanhaiyalal
|
1720005088WL023039
|
Aakash so kanhaiyalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Aakashsokanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-088-003/92
(KANAD)
|
1720005088NRG24161120230293897
|
17/11/2023
|
SHANTA BAI
|
1720005088WL023039
|
SHANTA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-101-001/100-B
(BISALI)
|
1720005101NRG24131120230291687
|
17/11/2023
|
Nandu alawa
|
1720005101WL022875
|
Nandu alawa
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Nandualawa
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-101-001/112
(BISALI)
|
1720005101NRG24131120230291688
|
17/11/2023
|
dhiyansingh
|
1720005101WL022875
|
dhiyansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
dhiyansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-101-001/87
(BISALI)
|
1720005101NRG24131120230291691
|
17/11/2023
|
jagansingh
|
1720005101WL022875
|
jagansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
jagansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-101-001/87
(BISALI)
|
1720005101NRG24131120230291692
|
17/11/2023
|
Suman bai gouyal
|
1720005101WL022875
|
Suman bai gouyal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sumanbaigouyal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-101-001/99-A
(BISALI)
|
1720005101NRG24131120230291693
|
17/11/2023
|
Ramesh Alawa
|
1720005101WL022875
|
Ramesh Alawa
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
RameshAlawa
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-110-001/263-B
(AMBAPANI)
|
1720005000NRG24131120230291761
|
17/11/2023
|
Bhawar Singh Ghosle
|
1720005WL022886
|
Bhawar Singh Ghosle
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
BhawarSinghGhosle
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-117-001/151-A
(POSTIPURA)
|
1720005117NRG24151120230293516
|
17/11/2023
|
Pooja
|
1720005117WL023009
|
Pooja
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-117-001/105-A
(POSTIPURA)
|
1720005117NRG24151120230293480
|
17/11/2023
|
Gabbar
|
1720005117WL023009
|
Gabbar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-117-001/105-A
(POSTIPURA)
|
1720005117NRG24151120230293481
|
17/11/2023
|
Sanju
|
1720005117WL023009
|
Sanju
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-117-001/106-A
(POSTIPURA)
|
1720005117NRG24151120230293482
|
17/11/2023
|
Sanjay
|
1720005117WL023009
|
Sanjay
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-117-001/106-A
(POSTIPURA)
|
1720005117NRG24151120230293483
|
17/11/2023
|
shantabai
|
1720005117WL023009
|
shantabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-117-001/106-C
(POSTIPURA)
|
1720005117NRG24151120230293484
|
17/11/2023
|
Mangusing
|
1720005117WL023009
|
Mangusing
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Mangusing
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-117-001/106-C
(POSTIPURA)
|
1720005117NRG24151120230293485
|
17/11/2023
|
sanjanabai rathore
|
1720005117WL023009
|
sanjanabai rathore
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
sanjanabairathore
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-117-001/108-D
(POSTIPURA)
|
1720005117NRG24151120230293488
|
17/11/2023
|
pratap
|
1720005117WL023009
|
pratap
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
pratap
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-117-001/108-D
(POSTIPURA)
|
1720005117NRG24151120230293489
|
17/11/2023
|
sunita
|
1720005117WL023009
|
sunita
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-117-001/109-B
(POSTIPURA)
|
1720005117NRG24151120230293490
|
17/11/2023
|
Govind
|
1720005117WL023009
|
Govind
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-117-001/109-B
(POSTIPURA)
|
1720005117NRG24151120230293491
|
17/11/2023
|
Reenabai
|
1720005117WL023009
|
Reenabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-117-001/114-A
(POSTIPURA)
|
1720005117NRG24151120230293493
|
17/11/2023
|
ranu bai dawar
|
1720005117WL023009
|
ranu bai dawar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
ranubaidawar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-117-001/115
(POSTIPURA)
|
1720005117NRG24151120230293494
|
17/11/2023
|
Radha bai
|
1720005117WL023009
|
Radha bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-117-001/117-A
(POSTIPURA)
|
1720005117NRG24151120230293496
|
17/11/2023
|
Basu Kannoje
|
1720005117WL023009
|
Basu Kannoje
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
BasuKannoje
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-117-001/117-A
(POSTIPURA)
|
1720005117NRG24151120230293495
|
17/11/2023
|
Radhesyam
|
1720005117WL023009
|
Radhesyam
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-117-001/117-C
(POSTIPURA)
|
1720005117NRG24151120230293497
|
17/11/2023
|
champabai
|
1720005117WL023009
|
champabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-117-001/119
(POSTIPURA)
|
1720005117NRG24151120230293498
|
17/11/2023
|
Kelabai
|
1720005117WL023009
|
Kelabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-117-001/119-A
(POSTIPURA)
|
1720005117NRG24151120230293499
|
17/11/2023
|
Haresing
|
1720005117WL023009
|
Haresing
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Haresing
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-117-001/12-A
(POSTIPURA)
|
1720005117NRG24151120230293501
|
17/11/2023
|
Sunil Rathore
|
1720005117WL023009
|
Sunil Rathore
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
SunilRathore
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-117-001/12-B
(POSTIPURA)
|
1720005117NRG24151120230293502
|
17/11/2023
|
ANIL RATHORE
|
1720005117WL023009
|
ANIL RATHORE
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
ANILRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-117-001/120-A
(POSTIPURA)
|
1720005117NRG24151120230293504
|
17/11/2023
|
Suklibai
|
1720005117WL023009
|
Suklibai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Suklibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-117-001/123
(POSTIPURA)
|
1720005117NRG24151120230293506
|
17/11/2023
|
Ganga bai
|
1720005117WL023009
|
Ganga bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-117-001/127-A
(POSTIPURA)
|
1720005117NRG24151120230293508
|
17/11/2023
|
Pappusing
|
1720005117WL023009
|
Pappusing
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Pappusing
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-117-001/129-B
(POSTIPURA)
|
1720005117NRG24151120230293509
|
17/11/2023
|
Dhanibai
|
1720005117WL023009
|
Dhanibai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Dhanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-117-001/132-A
(POSTIPURA)
|
1720005117NRG24151120230293512
|
17/11/2023
|
Sanju
|
1720005117WL023009
|
Sanju
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-117-001/143-C
(POSTIPURA)
|
1720005117NRG24151120230293513
|
17/11/2023
|
GORABAI
|
1720005117WL023009
|
GORABAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-117-001/151-A
(POSTIPURA)
|
1720005117NRG24151120230293515
|
17/11/2023
|
Hiralal
|
1720005117WL023009
|
Hiralal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-117-001/183
(POSTIPURA)
|
1720005117NRG24151120230293517
|
17/11/2023
|
Kishan
|
1720005117WL023009
|
Kishan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-117-001/183
(POSTIPURA)
|
1720005117NRG24151120230293518
|
17/11/2023
|
Mamta
|
1720005117WL023009
|
Mamta
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-117-001/19
(POSTIPURA)
|
1720005117NRG24151120230293522
|
17/11/2023
|
Manoj
|
1720005117WL023009
|
Manoj
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-117-001/200
(POSTIPURA)
|
1720005117NRG24151120230293524
|
17/11/2023
|
suresh
|
1720005117WL023009
|
suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-117-001/26-A
(POSTIPURA)
|
1720005117NRG24151120230293526
|
17/11/2023
|
JANU BAI
|
1720005117WL023009
|
JANU BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
JANUBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-117-001/26-A
(POSTIPURA)
|
1720005117NRG24151120230293525
|
17/11/2023
|
LAL SINGH
|
1720005117WL023009
|
LAL SINGH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-117-001/45
(POSTIPURA)
|
1720005117NRG24151120230293531
|
17/11/2023
|
Nabubai
|
1720005117WL023009
|
Nabubai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Nabubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-117-001/45
(POSTIPURA)
|
1720005117NRG24151120230293530
|
17/11/2023
|
Ranjit
|
1720005117WL023009
|
Ranjit
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-117-001/45-B
(POSTIPURA)
|
1720005117NRG24151120230293533
|
17/11/2023
|
Laxmi
|
1720005117WL023009
|
Laxmi
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-117-001/45-B
(POSTIPURA)
|
1720005117NRG24151120230293532
|
17/11/2023
|
Sukharam
|
1720005117WL023009
|
Sukharam
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sukharam
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-117-001/45-C
(POSTIPURA)
|
1720005117NRG24151120230293535
|
17/11/2023
|
archana
|
1720005117WL023009
|
archana
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-117-001/45-C
(POSTIPURA)
|
1720005117NRG24151120230293534
|
17/11/2023
|
bhanvarsingh
|
1720005117WL023009
|
bhanvarsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-117-001/53
(POSTIPURA)
|
1720005117NRG24151120230293537
|
17/11/2023
|
Suman
|
1720005117WL023009
|
Suman
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-117-001/53-A
(POSTIPURA)
|
1720005117NRG24151120230293538
|
17/11/2023
|
anita mujalde
|
1720005117WL023009
|
anita mujalde
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
anitamujalde
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-117-001/62-A
(POSTIPURA)
|
1720005117NRG24151120230293540
|
17/11/2023
|
OMPRAKASH RATHORE
|
1720005117WL023009
|
OMPRAKASH RATHORE
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
OMPRAKASHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-117-001/71
(POSTIPURA)
|
1720005117NRG24151120230293541
|
17/11/2023
|
ROPSINGH KEKU
|
1720005117WL023009
|
ROPSINGH KEKU
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
ROPSINGHKEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-117-001/71-B
(POSTIPURA)
|
1720005117NRG24151120230293542
|
17/11/2023
|
Mansaram
|
1720005117WL023009
|
Mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-117-001/71-B
(POSTIPURA)
|
1720005117NRG24151120230293543
|
17/11/2023
|
Sanju
|
1720005117WL023009
|
Sanju
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-117-001/72
(POSTIPURA)
|
1720005117NRG24151120230293546
|
17/11/2023
|
Thavli bai
|
1720005117WL023009
|
Thavli bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Thavlibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-117-001/73
(POSTIPURA)
|
1720005117NRG24151120230293547
|
17/11/2023
|
Nanbai
|
1720005117WL023009
|
Nanbai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-117-001/73-B
(POSTIPURA)
|
1720005117NRG24151120230293548
|
17/11/2023
|
Dilip
|
1720005117WL023009
|
Dilip
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-117-001/73-B
(POSTIPURA)
|
1720005117NRG24151120230293549
|
17/11/2023
|
Sardabai
|
1720005117WL023009
|
Sardabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-117-001/74
(POSTIPURA)
|
1720005117NRG24151120230293550
|
17/11/2023
|
SHYANA CHANDAR
|
1720005117WL023009
|
SHYANA CHANDAR
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
SHYANACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-117-001/74
(POSTIPURA)
|
1720005117NRG24151120230293551
|
17/11/2023
|
Sukhma bai
|
1720005117WL023009
|
Sukhma bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-117-001/80-C
(POSTIPURA)
|
1720005117NRG24151120230293555
|
17/11/2023
|
geeta rawat
|
1720005117WL023009
|
geeta rawat
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-117-001/80-D
(POSTIPURA)
|
1720005117NRG24151120230293556
|
17/11/2023
|
anita
|
1720005117WL023009
|
anita
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-117-001/81
(POSTIPURA)
|
1720005117NRG24151120230293557
|
17/11/2023
|
Prembai
|
1720005117WL023009
|
Prembai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-117-001/83
(POSTIPURA)
|
1720005117NRG24151120230293559
|
17/11/2023
|
Jamna
|
1720005117WL023009
|
Jamna
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-117-001/83
(POSTIPURA)
|
1720005117NRG24151120230293558
|
17/11/2023
|
Ranjit
|
1720005117WL023009
|
Ranjit
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-117-001/85-A
(POSTIPURA)
|
1720005117NRG24151120230293561
|
17/11/2023
|
Geeta Mayaram
|
1720005117WL023009
|
Geeta Mayaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
GeetaMayaram
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-117-001/85-A
(POSTIPURA)
|
1720005117NRG24151120230293560
|
17/11/2023
|
Mayaram Sagarsing
|
1720005117WL023009
|
Mayaram Sagarsing
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
MayaramSagarsing
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-117-001/85-B
(POSTIPURA)
|
1720005117NRG24151120230293562
|
17/11/2023
|
DYARAM
|
1720005117WL023009
|
DYARAM
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-117-001/85-B
(POSTIPURA)
|
1720005117NRG24151120230293563
|
17/11/2023
|
Rinku bai
|
1720005117WL023009
|
Rinku bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-117-001/95-A
(POSTIPURA)
|
1720005117NRG24151120230293565
|
17/11/2023
|
MALI BAI
|
1720005117WL023009
|
MALI BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
MALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-117-001/95-A
(POSTIPURA)
|
1720005117NRG24151120230293564
|
17/11/2023
|
Manoj
|
1720005117WL023009
|
Manoj
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-117-001/96-B
(POSTIPURA)
|
1720005117NRG24151120230293568
|
17/11/2023
|
Mansharam
|
1720005117WL023009
|
Mansharam
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-117-001/96-B
(POSTIPURA)
|
1720005117NRG24151120230293569
|
17/11/2023
|
Tanubai
|
1720005117WL023009
|
Tanubai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Tanubai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-117-001/96-D
(POSTIPURA)
|
1720005117NRG24151120230293570
|
17/11/2023
|
Asharam rathor
|
1720005117WL023009
|
Asharam rathor
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Asharamrathor
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-117-001/99
(POSTIPURA)
|
1720005117NRG24151120230293571
|
17/11/2023
|
Ramubai
|
1720005117WL023009
|
Ramubai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-117-002/110-A
(POSTIPURA)
|
1720005117NRG24151120230293573
|
17/11/2023
|
SUkmabai
|
1720005117WL023009
|
SUkmabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
SUkmabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-117-002/110-B
(POSTIPURA)
|
1720005117NRG24151120230293575
|
17/11/2023
|
REKHA
|
1720005117WL023009
|
REKHA
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-117-002/28
(POSTIPURA)
|
1720005117NRG24151120230293580
|
17/11/2023
|
Sundar
|
1720005117WL023009
|
Sundar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-117-002/28-A
(POSTIPURA)
|
1720005117NRG24151120230293582
|
17/11/2023
|
sangita
|
1720005117WL023009
|
sangita
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-117-002/80-A
(POSTIPURA)
|
1720005117NRG24151120230293583
|
17/11/2023
|
Jamanabai
|
1720005117WL023009
|
Jamanabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-117-002/80-B
(POSTIPURA)
|
1720005117NRG24151120230293584
|
17/11/2023
|
Kalu
|
1720005117WL023009
|
Kalu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-020-001/113-C
(KAWADIYA)
|
1720005020NRG24141120230291851
|
17/11/2023
|
Jitendra Badrilal
|
1720005020WL022898
|
Jitendra Badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
JitendraBadrilal
|
BANK OF INDIA(508505)
|
|
171
|
BAGLI
|
MP-20-005-020-001/61-a
(KAWADIYA)
|
1720005020NRG24141120230291860
|
17/11/2023
|
Rajaram
|
1720005020WL022898
|
Rajaram
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
01/01/2024
|
|
317553164
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
172
|
BAGLI
|
MP-20-005-022-002/167
(FAAGATI)
|
1720005022NRG24141120230292122
|
17/11/2023
|
Devendra DholatSingh
|
1720005022WL022918
|
Devendra DholatSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
DevendraDholatSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005000NRG24151120230293597
|
17/11/2023
|
Pop singh
|
1720005WL023011
|
Pop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-088-003/39-A
(KANAD)
|
1720005088NRG24161120230293880
|
17/11/2023
|
Shantibai parihar
|
1720005088WL023036
|
Shantibai parihar
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Shantibaiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-088-001/47
(KANAD)
|
1720005088NRG24161120230293876
|
17/11/2023
|
Rahul Chouhan So madan
|
1720005088WL023036
|
Rahul Chouhan So madan
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
RahulChouhanSomadan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-116-001/108-C
(DEVGHIRI)
|
1720005116NRG24161120230293857
|
17/11/2023
|
Rakesh
|
1720005116WL023034
|
Rakesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
317553164
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-117-001/129-B
(POSTIPURA)
|
1720005117NRG24151120230293510
|
17/11/2023
|
GANGABAI WASKEL
|
1720005117WL023009
|
GANGABAI WASKEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
GANGABAIWASKEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-110-001/273-C
(AMBAPANI)
|
1720005000NRG24131120230291762
|
17/11/2023
|
Balram Rathour
|
1720005WL022886
|
Balram Rathour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
BalramRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-022-002/112
(FAAGATI)
|
1720005022NRG24141120230292118
|
17/11/2023
|
Kelas Mangilal
|
1720005022WL022918
|
Kelas Mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
KelasMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-022-002/115
(FAAGATI)
|
1720005022NRG24141120230292119
|
17/11/2023
|
Jasmatsingh Koksingh
|
1720005022WL022918
|
Jasmatsingh Koksingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
JasmatsinghKoksingh
|
BANK OF INDIA(508505)
|
|
181
|
BAGLI
|
MP-20-005-022-002/148
(FAAGATI)
|
1720005022NRG24141120230292120
|
17/11/2023
|
Rajendra Singh
|
1720005022WL022918
|
Rajendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-022-002/153-B
(FAAGATI)
|
1720005022NRG24141120230292121
|
17/11/2023
|
BalvanSingh Harnatha Singh
|
1720005022WL022918
|
BalvanSingh Harnatha Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
BalvanSinghHarnathaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-022-002/207
(FAAGATI)
|
1720005022NRG24141120230292124
|
17/11/2023
|
Surendra Indharsingh
|
1720005022WL022918
|
Surendra Indharsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
SurendraIndharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-117-001/146-D
(POSTIPURA)
|
1720005117NRG24151120230293514
|
17/11/2023
|
mangibai romde
|
1720005117WL023009
|
mangibai romde
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
mangibairomde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-117-001/184-C
(POSTIPURA)
|
1720005117NRG24151120230293519
|
17/11/2023
|
tejal
|
1720005117WL023009
|
tejal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
tejal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-117-002/80-B
(POSTIPURA)
|
1720005117NRG24151120230293585
|
17/11/2023
|
Rekha
|
1720005117WL023009
|
Rekha
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-116-001/105-B
(DEVGHIRI)
|
1720005116NRG24161120230293856
|
17/11/2023
|
Asharam
|
1720005116WL023034
|
Asharam
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
01/01/2024
|
|
317553164
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-031-003/126-A
(SADIPURA)
|
1720005000NRG24151120230293599
|
17/11/2023
|
MANISHA SENDHAV
|
1720005WL023011
|
MANISHA SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
MANISHASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-031-003/126-B
(SADIPURA)
|
1720005000NRG24151120230293600
|
17/11/2023
|
hansa bai
|
1720005WL023011
|
hansa bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
hansabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-031-003/127
(SADIPURA)
|
1720005000NRG24151120230293601
|
17/11/2023
|
sugan bai
|
1720005WL023011
|
sugan bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-031-003/94
(SADIPURA)
|
1720005000NRG24151120230293605
|
17/11/2023
|
Ramsabha bai Sendhav
|
1720005WL023011
|
Ramsabha bai Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
RamsabhabaiSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
192
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24151120230293609
|
17/11/2023
|
Ajaypal Singh Sendhav
|
1720005WL023011
|
Ajaypal Singh Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
AjaypalSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-031-001/64
(SADIPURA)
|
1720005000NRG24151120230293596
|
17/11/2023
|
MR KALYAN SITOLA
|
1720005WL023011
|
MR KALYAN SITOLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
MRKALYANSITOLA
|
BANK OF INDIA(508505)
|
|
194
|
BAGLI
|
MP-20-005-031-003/46
(SADIPURA)
|
1720005000NRG24151120230293602
|
17/11/2023
|
MRS LALITA BAI RAJPUT
|
1720005WL023011
|
MRS LALITA BAI RAJPUT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
MRSLALITABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-110-001/137-B
(AMBAPANI)
|
1720005000NRG24131120230291757
|
17/11/2023
|
Pradeep
|
1720005WL022886
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553164
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-116-001/112-C
(DEVGHIRI)
|
1720005116NRG24161120230293858
|
17/11/2023
|
Nandram
|
1720005116WL023034
|
Nandram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317553164
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-116-001/113-A
(DEVGHIRI)
|
1720005116NRG24161120230293859
|
17/11/2023
|
Nahlibai
|
1720005116WL023034
|
Nahlibai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317553164
|
|
Nahlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-117-001/107-B
(POSTIPURA)
|
1720005117NRG24151120230293487
|
17/11/2023
|
sagar rathore
|
1720005117WL023009
|
sagar rathore
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
sagarrathore
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-117-001/120-A
(POSTIPURA)
|
1720005117NRG24151120230293503
|
17/11/2023
|
REWARAM RAWAT
|
1720005117WL023009
|
REWARAM RAWAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
REWARAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAGLI
|
MP-20-005-117-001/27
(POSTIPURA)
|
1720005117NRG24151120230293528
|
17/11/2023
|
gangabai morya
|
1720005117WL023009
|
gangabai morya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
gangabaimorya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAGLI
|
MP-20-005-117-001/80-C
(POSTIPURA)
|
1720005117NRG24151120230293554
|
17/11/2023
|
dulichand rawat
|
1720005117WL023009
|
dulichand rawat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553164
|
|
dulichandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGLI
|
MP-20-005-117-001/95-D
(POSTIPURA)
|
1720005117NRG24151120230293567
|
17/11/2023
|
Geeta Solanki
|
1720005117WL023009
|
Geeta Solanki
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-101-001/127-A
(BISALI)
|
1720005101NRG24131120230291690
|
17/11/2023
|
Sanju
|
1720005101WL022875
|
Sanju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553164
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|