|
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-20-005-075-002/259-C
(AGRAKHURD)
|
1720005075NRG24081120230286954
|
09/11/2023
|
Renu Waskel
|
1720005075WL022543
|
Renu Waskel
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
RenuWaskel
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-075-002/297-A
(AGRAKHURD)
|
1720005075NRG24081120230286958
|
09/11/2023
|
Fate Singh
|
1720005075WL022543
|
Fate Singh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
FateSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-075-002/297-A
(AGRAKHURD)
|
1720005075NRG24081120230286957
|
09/11/2023
|
Fate Singh
|
1720005075WL022543
|
Fate Singh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
FateSingh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-075-002/53-C
(AGRAKHURD)
|
1720005075NRG24081120230286931
|
09/11/2023
|
Dhansingh
|
1720005075WL022542
|
Dhansingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAGLI
|
MP-20-005-075-002/70-A
(AGRAKHURD)
|
1720005075NRG24081120230286971
|
09/11/2023
|
RACHNA SISODIYA
|
1720005075WL022543
|
RACHNA SISODIYA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
RACHNASISODIYA
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-117-001/189
(POSTIPURA)
|
1720005117NRG24071120230285291
|
09/11/2023
|
sukhmabai
|
1720005117WL022430
|
sukhmabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-117-001/30-D
(POSTIPURA)
|
1720005117NRG24071120230285299
|
09/11/2023
|
manoj kachware
|
1720005117WL022430
|
manoj kachware
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
manojkachware
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-117-001/71-D
(POSTIPURA)
|
1720005117NRG24071120230285314
|
09/11/2023
|
jitendra
|
1720005117WL022430
|
jitendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-117-001/71-D
(POSTIPURA)
|
1720005117NRG24071120230285315
|
09/11/2023
|
seema
|
1720005117WL022430
|
seema
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-117-001/74-A
(POSTIPURA)
|
1720005117NRG24071120230285322
|
09/11/2023
|
dinesh
|
1720005117WL022430
|
dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-117-001/74-A
(POSTIPURA)
|
1720005117NRG24071120230285323
|
09/11/2023
|
puja rawat
|
1720005117WL022430
|
puja rawat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
pujarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-117-001/62
(POSTIPURA)
|
1720005117NRG24071120230285309
|
09/11/2023
|
sonu rathore
|
1720005117WL022430
|
sonu rathore
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
sonurathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-020-001/80-A
(KAWADIYA)
|
1720005020NRG24071120230285136
|
09/11/2023
|
Shelendra Singh
|
1720005020WL022414
|
Shelendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
ShelendraSingh
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-027-001/250-D
(ARLAWADA)
|
1720005000NRG24081120230286070
|
09/11/2023
|
Salim Kha
|
1720005WL022492
|
Salim Kha
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
SalimKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAGLI
|
MP-20-005-031-003/94-A
(SADIPURA)
|
1720005000NRG24071120230285567
|
09/11/2023
|
Anil Singh Sendhav
|
1720005WL022450
|
Anil Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
AnilSinghSendhav
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-034-002/66-A
(BARKHEDASOMA)
|
1720005000NRG24071120230285573
|
09/11/2023
|
Lokendra Singh
|
1720005WL022450
|
Lokendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
LokendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAGLI
|
MP-20-005-098-001/133-B
(BABALYA)
|
1720005000NRG24071120230285544
|
09/11/2023
|
SALEGRAM JAT
|
1720005WL022449
|
SALEGRAM JAT
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
SALEGRAMJAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-098-001/133-C
(BABALYA)
|
1720005000NRG24071120230285545
|
09/11/2023
|
Radheshyam Jat
|
1720005WL022449
|
Radheshyam Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
RadheshyamJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGLI
|
MP-20-005-098-001/146
(BABALYA)
|
1720005000NRG24071120230285549
|
09/11/2023
|
MR Shyam Karma
|
1720005WL022449
|
MR Shyam Karma
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
MRShyamKarma
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-098-001/153
(BABALYA)
|
1720005000NRG24071120230285611
|
09/11/2023
|
Prakash Parihar
|
1720005WL022452
|
Prakash Parihar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
PrakashParihar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
21
|
BAGLI
|
MP-20-005-098-001/96-A
(BABALYA)
|
1720005000NRG24071120230285579
|
09/11/2023
|
Jagdish jat
|
1720005WL022451
|
Jagdish jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Jagdishjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
22
|
BAGLI
|
MP-20-005-098-001/96-B
(BABALYA)
|
1720005000NRG24071120230285580
|
09/11/2023
|
Aakash Jat
|
1720005WL022451
|
Aakash Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
AakashJat
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-098-002/102-B
(BABALYA)
|
1720005000NRG24071120230285581
|
09/11/2023
|
Sagarmal Patidar
|
1720005WL022451
|
Sagarmal Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
SagarmalPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
BAGLI
|
MP-20-005-098-002/14-A
(BABALYA)
|
1720005000NRG24071120230285583
|
09/11/2023
|
Nitin baraya
|
1720005WL022451
|
Nitin baraya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Nitinbaraya
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-098-002/87-B
(BABALYA)
|
1720005000NRG24071120230285599
|
09/11/2023
|
Pavan Sothiya
|
1720005WL022451
|
Pavan Sothiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
PavanSothiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-075-002/125-B
(AGRAKHURD)
|
1720005075NRG24081120230286942
|
09/11/2023
|
SUKRAM
|
1720005075WL022543
|
SUKRAM
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGLI
|
MP-20-005-075-002/125-D
(AGRAKHURD)
|
1720005075NRG24081120230286944
|
09/11/2023
|
OMPRAKASH
|
1720005075WL022543
|
OMPRAKASH
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-075-002/53
(AGRAKHURD)
|
1720005075NRG24081120230286930
|
09/11/2023
|
Rajesh
|
1720005075WL022542
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAGLI
|
MP-20-005-116-001/29-A
(DEVGHIRI)
|
1720005116NRG24091120230287023
|
09/11/2023
|
Reshmbai
|
1720005116WL022549
|
Reshmbai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Reshmbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-117-001/114-A
(POSTIPURA)
|
1720005117NRG24071120230285262
|
09/11/2023
|
anil dawar
|
1720005117WL022430
|
anil dawar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
anildawar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-117-001/119-A
(POSTIPURA)
|
1720005117NRG24071120230285270
|
09/11/2023
|
Kusumbai Kannoge
|
1720005117WL022430
|
Kusumbai Kannoge
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
KusumbaiKannoge
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAGLI
|
MP-20-005-117-001/123
(POSTIPURA)
|
1720005117NRG24071120230285275
|
09/11/2023
|
Padam
|
1720005117WL022430
|
Padam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-117-001/127
(POSTIPURA)
|
1720005117NRG24071120230285277
|
09/11/2023
|
RAMESH
|
1720005117WL022430
|
RAMESH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-117-001/2-A
(POSTIPURA)
|
1720005117NRG24071120230285293
|
09/11/2023
|
rakesh
|
1720005117WL022430
|
rakesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-117-001/27
(POSTIPURA)
|
1720005117NRG24071120230285297
|
09/11/2023
|
Sunil
|
1720005117WL022430
|
Sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAGLI
|
MP-20-005-117-001/53
(POSTIPURA)
|
1720005117NRG24071120230285306
|
09/11/2023
|
Sagar
|
1720005117WL022430
|
Sagar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-117-001/95-D
(POSTIPURA)
|
1720005117NRG24071120230285336
|
09/11/2023
|
Rahul Solanki
|
1720005117WL022430
|
Rahul Solanki
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
RahulSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAGLI
|
MP-20-005-117-002/110-D
(POSTIPURA)
|
1720005117NRG24071120230285347
|
09/11/2023
|
SUMANBAI
|
1720005117WL022430
|
SUMANBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-117-002/28-A
(POSTIPURA)
|
1720005117NRG24071120230285351
|
09/11/2023
|
Pankaj
|
1720005117WL022430
|
Pankaj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-020-001/113
(KAWADIYA)
|
1720005020NRG24071120230285120
|
09/11/2023
|
savitri bai Gorishakar
|
1720005020WL022414
|
savitri bai Gorishakar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
savitribaiGorishakar
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-020-001/46-A
(KAWADIYA)
|
1720005020NRG24071120230285130
|
09/11/2023
|
Basanta Mahesh
|
1720005020WL022414
|
Basanta Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
BasantaMahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGLI
|
MP-20-005-027-001/183
(ARLAWADA)
|
1720005000NRG24081120230286061
|
09/11/2023
|
PAVAN SANKARLAL
|
1720005WL022492
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-027-001/645
(ARLAWADA)
|
1720005000NRG24081120230286077
|
09/11/2023
|
Imran Kha
|
1720005WL022492
|
Imran Kha
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
ImranKha
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-031-001/165-A
(SADIPURA)
|
1720005000NRG24071120230285555
|
09/11/2023
|
Dilipsingh prabhusingh
|
1720005WL022450
|
Dilipsingh prabhusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Dilipsinghprabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-034-002/62-B
(BARKHEDASOMA)
|
1720005000NRG24071120230285572
|
09/11/2023
|
Krishnpal Singh Sendhav
|
1720005WL022450
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
KrishnpalSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-098-001/145-A
(BABALYA)
|
1720005000NRG24071120230285547
|
09/11/2023
|
Lakshman Karma
|
1720005WL022449
|
Lakshman Karma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
LakshmanKarma
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-098-001/53-B
(BABALYA)
|
1720005000NRG24071120230285551
|
09/11/2023
|
Damodar ghasidas
|
1720005WL022449
|
Damodar ghasidas
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Damodarghasidas
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-098-001/53-B
(BABALYA)
|
1720005000NRG24071120230285552
|
09/11/2023
|
Sunita damodar
|
1720005WL022449
|
Sunita damodar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sunitadamodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-098-001/53-C
(BABALYA)
|
1720005000NRG24071120230285553
|
09/11/2023
|
Rajesh Ghasidas
|
1720005WL022449
|
Rajesh Ghasidas
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
RajeshGhasidas
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-098-001/78-a
(BABALYA)
|
1720005000NRG24071120230285578
|
09/11/2023
|
dayaram
|
1720005WL022451
|
dayaram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-098-002/13
(BABALYA)
|
1720005000NRG24071120230285582
|
09/11/2023
|
Kanhiya
|
1720005WL022451
|
Kanhiya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGLI
|
MP-20-005-098-002/31
(BABALYA)
|
1720005000NRG24071120230285586
|
09/11/2023
|
Jivan Dariya
|
1720005WL022451
|
Jivan Dariya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
JivanDariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-098-002/43
(BABALYA)
|
1720005000NRG24071120230285588
|
09/11/2023
|
Punjraj
|
1720005WL022451
|
Punjraj
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Punjraj
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-098-002/54-A
(BABALYA)
|
1720005000NRG24071120230285590
|
09/11/2023
|
Kailash patidar
|
1720005WL022451
|
Kailash patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Kailashpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-098-002/92-B
(BABALYA)
|
1720005000NRG24071120230285601
|
09/11/2023
|
Rohan
|
1720005WL022451
|
Rohan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Rohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-116-001/119-A
(DEVGHIRI)
|
1720005116NRG24091120230287366
|
09/11/2023
|
Gangabai
|
1720005116WL022574
|
Gangabai
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703761
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-031-003/57
(SADIPURA)
|
1720005000NRG24071120230285564
|
09/11/2023
|
TIKARAM JAYASWAL
|
1720005WL022450
|
TIKARAM JAYASWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
TIKARAMJAYASWAL
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-031-003/57-A
(SADIPURA)
|
1720005000NRG24071120230285565
|
09/11/2023
|
PRAKASH TIKARAM JAISWAL
|
1720005WL022450
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-031-003/94-B
(SADIPURA)
|
1720005000NRG24071120230285568
|
09/11/2023
|
Sunil Singh Sendhav
|
1720005WL022450
|
Sunil Singh Sendhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
SunilSinghSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-027-001/126-A
(ARLAWADA)
|
1720005000NRG24081120230286060
|
09/11/2023
|
anju
|
1720005WL022492
|
anju
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-027-001/196
(ARLAWADA)
|
1720005000NRG24081120230286063
|
09/11/2023
|
gulab bai kamal
|
1720005WL022492
|
gulab bai kamal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
gulabbaikamal
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-027-001/196
(ARLAWADA)
|
1720005000NRG24081120230286062
|
09/11/2023
|
kamal
|
1720005WL022492
|
kamal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
kamal
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-027-001/250
(ARLAWADA)
|
1720005000NRG24081120230286065
|
09/11/2023
|
HASIA
|
1720005WL022492
|
HASIA
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
HASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAGLI
|
MP-20-005-027-001/250-C
(ARLAWADA)
|
1720005000NRG24081120230286068
|
09/11/2023
|
Aslam Kha
|
1720005WL022492
|
Aslam Kha
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
AslamKha
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-027-001/297
(ARLAWADA)
|
1720005000NRG24081120230286073
|
09/11/2023
|
NARMADA BAI
|
1720005WL022492
|
NARMADA BAI
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
NARMADABAI
|
INDUSIND BANK(607189)
|
|
66
|
BAGLI
|
MP-20-005-027-001/297
(ARLAWADA)
|
1720005000NRG24081120230286072
|
09/11/2023
|
rakesh sankarlal
|
1720005WL022492
|
rakesh sankarlal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
rakeshsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAGLI
|
MP-20-005-027-001/45-A
(ARLAWADA)
|
1720005000NRG24081120230286075
|
09/11/2023
|
ankit
|
1720005WL022492
|
ankit
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
ankit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-020-001/113
(KAWADIYA)
|
1720005020NRG24071120230285119
|
09/11/2023
|
Gorishankar Badrilal
|
1720005020WL022414
|
Gorishankar Badrilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
GorishankarBadrilal
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-020-001/23
(KAWADIYA)
|
1720005020NRG24071120230285125
|
09/11/2023
|
Phulsingh Kishan
|
1720005020WL022414
|
Phulsingh Kishan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
PhulsinghKishan
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-020-001/42-a
(KAWADIYA)
|
1720005020NRG24071120230285126
|
09/11/2023
|
Gajaraj Babulal
|
1720005020WL022414
|
Gajaraj Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
GajarajBabulal
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-020-001/46
(KAWADIYA)
|
1720005020NRG24071120230285127
|
09/11/2023
|
Kedarmal Dariyav
|
1720005020WL022414
|
Kedarmal Dariyav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
KedarmalDariyav
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-020-001/46
(KAWADIYA)
|
1720005020NRG24071120230285128
|
09/11/2023
|
Savatrabai Kedarmal
|
1720005020WL022414
|
Savatrabai Kedarmal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
SavatrabaiKedarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-020-001/46-A
(KAWADIYA)
|
1720005020NRG24071120230285129
|
09/11/2023
|
Mahesh Kedarmal
|
1720005020WL022414
|
Mahesh Kedarmal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
MaheshKedarmal
|
BANK OF BARODA(606985)
|
|
74
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005020NRG24071120230285131
|
09/11/2023
|
Mansingh Ambaram
|
1720005020WL022414
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-020-001/82-a
(KAWADIYA)
|
1720005020NRG24071120230285137
|
09/11/2023
|
Omprakash Dhannalal
|
1720005020WL022414
|
Omprakash Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
OmprakashDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-020-001/82-b
(KAWADIYA)
|
1720005020NRG24071120230285138
|
09/11/2023
|
Shivanarayan Dhannalal
|
1720005020WL022414
|
Shivanarayan Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
ShivanarayanDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-020-002/144-a
(KAWADIYA)
|
1720005020NRG24071120230285141
|
09/11/2023
|
Koksingh Balvan
|
1720005020WL022414
|
Koksingh Balvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
KoksinghBalvan
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-020-002/144-C
(KAWADIYA)
|
1720005020NRG24071120230285142
|
09/11/2023
|
Jogendra Singh
|
1720005020WL022414
|
Jogendra Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
JogendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BAGLI
|
MP-20-005-042-005/280-A
(ISMAILKHEDI)
|
1720005000NRG24081120230286854
|
09/11/2023
|
ramsingh
|
1720005WL022539
|
ramsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-117-001/132-A
(POSTIPURA)
|
1720005117NRG24071120230285281
|
09/11/2023
|
Laxman
|
1720005117WL022430
|
Laxman
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAGLI
|
MP-20-005-117-002/110-A
(POSTIPURA)
|
1720005117NRG24071120230285342
|
09/11/2023
|
KUVARSINGH
|
1720005117WL022430
|
KUVARSINGH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-117-002/110-B
(POSTIPURA)
|
1720005117NRG24071120230285344
|
09/11/2023
|
SURESH
|
1720005117WL022430
|
SURESH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
SURESH
|
CANARA BANK(508532)
|
|
83
|
BAGLI
|
MP-20-005-117-002/110-C
(POSTIPURA)
|
1720005117NRG24071120230285346
|
09/11/2023
|
RAMESH
|
1720005117WL022430
|
RAMESH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-098-002/35-B
(BABALYA)
|
1720005000NRG24071120230285587
|
09/11/2023
|
RAJESH DHANGAR
|
1720005WL022451
|
RAJESH DHANGAR
|
00165
|
IBKL0000227
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
RAJESHDHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-075-001/58
(AGRAKHURD)
|
1720005075NRG24081120230286912
|
09/11/2023
|
NANURAM
|
1720005075WL022542
|
NANURAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-075-002/125-B
(AGRAKHURD)
|
1720005075NRG24081120230286943
|
09/11/2023
|
Sitabai
|
1720005075WL022543
|
Sitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-075-002/170
(AGRAKHURD)
|
1720005075NRG24081120230286946
|
09/11/2023
|
GANGA BAI
|
1720005075WL022543
|
GANGA BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-075-002/170-A
(AGRAKHURD)
|
1720005075NRG24081120230286947
|
09/11/2023
|
SUNITABAI
|
1720005075WL022543
|
SUNITABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-075-002/173
(AGRAKHURD)
|
1720005075NRG24081120230286916
|
09/11/2023
|
Narsingh
|
1720005075WL022542
|
Narsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-075-002/194
(AGRAKHURD)
|
1720005075NRG24081120230286948
|
09/11/2023
|
kelash
|
1720005075WL022543
|
kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-075-002/220
(AGRAKHURD)
|
1720005075NRG24081120230286919
|
09/11/2023
|
SAMPATBAI
|
1720005075WL022542
|
SAMPATBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-075-002/225
(AGRAKHURD)
|
1720005075NRG24081120230286950
|
09/11/2023
|
BALU
|
1720005075WL022543
|
BALU
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-075-002/225
(AGRAKHURD)
|
1720005075NRG24081120230286951
|
09/11/2023
|
Suraj bai
|
1720005075WL022543
|
Suraj bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-075-002/227
(AGRAKHURD)
|
1720005075NRG24081120230286920
|
09/11/2023
|
Balu
|
1720005075WL022542
|
Balu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-075-002/259-B
(AGRAKHURD)
|
1720005075NRG24081120230286952
|
09/11/2023
|
BHARAT
|
1720005075WL022543
|
BHARAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-075-002/293
(AGRAKHURD)
|
1720005075NRG24081120230286955
|
09/11/2023
|
Galsingh
|
1720005075WL022543
|
Galsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Galsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-075-002/328
(AGRAKHURD)
|
1720005075NRG24081120230286923
|
09/11/2023
|
Gayatri bai
|
1720005075WL022542
|
Gayatri bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Gayatribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BAGLI
|
MP-20-005-075-002/328
(AGRAKHURD)
|
1720005075NRG24081120230286922
|
09/11/2023
|
Keiash
|
1720005075WL022542
|
Keiash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Keiash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-075-002/372
(AGRAKHURD)
|
1720005075NRG24081120230286962
|
09/11/2023
|
Kamla bai
|
1720005075WL022543
|
Kamla bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-075-002/372
(AGRAKHURD)
|
1720005075NRG24081120230286963
|
09/11/2023
|
Mithun
|
1720005075WL022543
|
Mithun
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Mithun
|
BANK OF BARODA(606985)
|
|
101
|
BAGLI
|
MP-20-005-075-002/372
(AGRAKHURD)
|
1720005075NRG24081120230286961
|
09/11/2023
|
Omprakash
|
1720005075WL022543
|
Omprakash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-075-002/383
(AGRAKHURD)
|
1720005075NRG24081120230286924
|
09/11/2023
|
badiya
|
1720005075WL022542
|
badiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
badiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-075-002/396-A
(AGRAKHURD)
|
1720005075NRG24081120230286927
|
09/11/2023
|
MOTA BAI
|
1720005075WL022542
|
MOTA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
MOTABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-075-002/48-A
(AGRAKHURD)
|
1720005075NRG24081120230286929
|
09/11/2023
|
sonar
|
1720005075WL022542
|
sonar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
sonar
|
BANK OF BARODA(606985)
|
|
105
|
BAGLI
|
MP-20-005-075-002/70
(AGRAKHURD)
|
1720005075NRG24081120230286968
|
09/11/2023
|
Balu
|
1720005075WL022543
|
Balu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-075-002/70
(AGRAKHURD)
|
1720005075NRG24081120230286969
|
09/11/2023
|
RALU BAI
|
1720005075WL022543
|
RALU BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
RALUBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-077-001/454-A
(POLAKHAL)
|
1720005077NRG24071120230285872
|
09/11/2023
|
Narendhan chouhan
|
1720005077WL022477
|
Narendhan chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Narendhanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-077-001/523
(POLAKHAL)
|
1720005077NRG24071120230285864
|
09/11/2023
|
bhagirath
|
1720005077WL022472
|
bhagirath
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-077-001/527
(POLAKHAL)
|
1720005077NRG24071120230285869
|
09/11/2023
|
Sonu Waskel
|
1720005077WL022475
|
Sonu Waskel
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24071120230285867
|
09/11/2023
|
Nisha Waskel
|
1720005077WL022474
|
Nisha Waskel
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
NishaWaskel
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24071120230285871
|
09/11/2023
|
Tufan Waskel
|
1720005077WL022476
|
Tufan Waskel
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
TufanWaskel
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-077-001/560-A
(POLAKHAL)
|
1720005077NRG24071120230285865
|
09/11/2023
|
chetram
|
1720005077WL022473
|
chetram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
chetram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
BAGLI
|
MP-20-005-077-001/560-A
(POLAKHAL)
|
1720005077NRG24071120230285866
|
09/11/2023
|
reshambai
|
1720005077WL022473
|
reshambai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-077-001/571
(POLAKHAL)
|
1720005077NRG24071120230285870
|
09/11/2023
|
Sima
|
1720005077WL022475
|
Sima
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-116-001/111-A
(DEVGHIRI)
|
1720005116NRG24091120230287365
|
09/11/2023
|
Tulshabai
|
1720005116WL022574
|
Tulshabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703761
|
|
Tulshabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BAGLI
|
MP-20-005-116-001/120-C
(DEVGHIRI)
|
1720005116NRG24091120230287381
|
09/11/2023
|
Nanubai
|
1720005116WL022576
|
Nanubai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703761
|
|
Nanubai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-116-001/35
(DEVGHIRI)
|
1720005116NRG24091120230287370
|
09/11/2023
|
Retlibai
|
1720005116WL022574
|
Retlibai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
02/01/2024
|
|
327703761
|
|
Retlibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24091120230287026
|
09/11/2023
|
Suresh
|
1720005116WL022549
|
Suresh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-117-001/151-A
(POSTIPURA)
|
1720005117NRG24071120230285286
|
09/11/2023
|
Pooja
|
1720005117WL022430
|
Pooja
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-075-002/259-C
(AGRAKHURD)
|
1720005075NRG24081120230286953
|
09/11/2023
|
ARJUN WASKEL
|
1720005075WL022543
|
ARJUN WASKEL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
ARJUNWASKEL
|
BANK OF BARODA(606985)
|
|
121
|
BAGLI
|
MP-20-005-075-002/293
(AGRAKHURD)
|
1720005075NRG24081120230286956
|
09/11/2023
|
DHARADA BAI
|
1720005075WL022543
|
DHARADA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
DHARADABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-075-002/390
(AGRAKHURD)
|
1720005075NRG24081120230286926
|
09/11/2023
|
Sankar
|
1720005075WL022542
|
Sankar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-075-002/70-A
(AGRAKHURD)
|
1720005075NRG24081120230286970
|
09/11/2023
|
ANIL SISODIYA
|
1720005075WL022543
|
ANIL SISODIYA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
ANILSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-075-002/851
(AGRAKHURD)
|
1720005075NRG24081120230286972
|
09/11/2023
|
SHOBHARAM
|
1720005075WL022543
|
SHOBHARAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-117-001/105-A
(POSTIPURA)
|
1720005117NRG24071120230285250
|
09/11/2023
|
Gabbar
|
1720005117WL022430
|
Gabbar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-117-001/105-A
(POSTIPURA)
|
1720005117NRG24071120230285251
|
09/11/2023
|
Sanju
|
1720005117WL022430
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-117-001/106-A
(POSTIPURA)
|
1720005117NRG24071120230285252
|
09/11/2023
|
Sanjay
|
1720005117WL022430
|
Sanjay
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-117-001/106-A
(POSTIPURA)
|
1720005117NRG24071120230285253
|
09/11/2023
|
shantabai
|
1720005117WL022430
|
shantabai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-117-001/106-C
(POSTIPURA)
|
1720005117NRG24071120230285254
|
09/11/2023
|
Mangusing
|
1720005117WL022430
|
Mangusing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
Mangusing
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-117-001/106-C
(POSTIPURA)
|
1720005117NRG24071120230285255
|
09/11/2023
|
sanjanabai rathore
|
1720005117WL022430
|
sanjanabai rathore
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
sanjanabairathore
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-117-001/108-D
(POSTIPURA)
|
1720005117NRG24071120230285258
|
09/11/2023
|
pratap
|
1720005117WL022430
|
pratap
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
pratap
|
BANK OF BARODA(606985)
|
|
132
|
BAGLI
|
MP-20-005-117-001/108-D
(POSTIPURA)
|
1720005117NRG24071120230285259
|
09/11/2023
|
sunita
|
1720005117WL022430
|
sunita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-117-001/109-B
(POSTIPURA)
|
1720005117NRG24071120230285260
|
09/11/2023
|
Govind
|
1720005117WL022430
|
Govind
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-117-001/109-B
(POSTIPURA)
|
1720005117NRG24071120230285261
|
09/11/2023
|
Reenabai
|
1720005117WL022430
|
Reenabai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-117-001/114-A
(POSTIPURA)
|
1720005117NRG24071120230285263
|
09/11/2023
|
ranu bai dawar
|
1720005117WL022430
|
ranu bai dawar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
ranubaidawar
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-117-001/115
(POSTIPURA)
|
1720005117NRG24071120230285264
|
09/11/2023
|
Radha bai
|
1720005117WL022430
|
Radha bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-117-001/117-A
(POSTIPURA)
|
1720005117NRG24071120230285266
|
09/11/2023
|
Basu Kannoje
|
1720005117WL022430
|
Basu Kannoje
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
BasuKannoje
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-117-001/117-A
(POSTIPURA)
|
1720005117NRG24071120230285265
|
09/11/2023
|
Radhesyam
|
1720005117WL022430
|
Radhesyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-117-001/117-C
(POSTIPURA)
|
1720005117NRG24071120230285267
|
09/11/2023
|
champabai
|
1720005117WL022430
|
champabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-117-001/119
(POSTIPURA)
|
1720005117NRG24071120230285268
|
09/11/2023
|
Kelabai
|
1720005117WL022430
|
Kelabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-117-001/119-A
(POSTIPURA)
|
1720005117NRG24071120230285269
|
09/11/2023
|
Haresing
|
1720005117WL022430
|
Haresing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Haresing
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-117-001/12-A
(POSTIPURA)
|
1720005117NRG24071120230285271
|
09/11/2023
|
Sunil Rathore
|
1720005117WL022430
|
Sunil Rathore
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
SunilRathore
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-117-001/12-B
(POSTIPURA)
|
1720005117NRG24071120230285272
|
09/11/2023
|
ANIL RATHORE
|
1720005117WL022430
|
ANIL RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
ANILRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-117-001/120-A
(POSTIPURA)
|
1720005117NRG24071120230285274
|
09/11/2023
|
Suklibai
|
1720005117WL022430
|
Suklibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Suklibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-117-001/123
(POSTIPURA)
|
1720005117NRG24071120230285276
|
09/11/2023
|
Ganga bai
|
1720005117WL022430
|
Ganga bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-117-001/127-A
(POSTIPURA)
|
1720005117NRG24071120230285278
|
09/11/2023
|
Pappusing
|
1720005117WL022430
|
Pappusing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Pappusing
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-117-001/129-B
(POSTIPURA)
|
1720005117NRG24071120230285279
|
09/11/2023
|
Dhanibai
|
1720005117WL022430
|
Dhanibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Dhanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-117-001/132-A
(POSTIPURA)
|
1720005117NRG24071120230285282
|
09/11/2023
|
Sanju
|
1720005117WL022430
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-117-001/143-C
(POSTIPURA)
|
1720005117NRG24071120230285283
|
09/11/2023
|
GORABAI
|
1720005117WL022430
|
GORABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-117-001/151-A
(POSTIPURA)
|
1720005117NRG24071120230285285
|
09/11/2023
|
Hiralal
|
1720005117WL022430
|
Hiralal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-117-001/183
(POSTIPURA)
|
1720005117NRG24071120230285287
|
09/11/2023
|
Kishan
|
1720005117WL022430
|
Kishan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-117-001/183
(POSTIPURA)
|
1720005117NRG24071120230285288
|
09/11/2023
|
Mamta
|
1720005117WL022430
|
Mamta
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-117-001/19
(POSTIPURA)
|
1720005117NRG24071120230285292
|
09/11/2023
|
Manoj
|
1720005117WL022430
|
Manoj
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-117-001/200
(POSTIPURA)
|
1720005117NRG24071120230285294
|
09/11/2023
|
suresh
|
1720005117WL022430
|
suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-117-001/26-A
(POSTIPURA)
|
1720005117NRG24071120230285296
|
09/11/2023
|
JANU BAI
|
1720005117WL022430
|
JANU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
JANUBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-117-001/26-A
(POSTIPURA)
|
1720005117NRG24071120230285295
|
09/11/2023
|
LAL SINGH
|
1720005117WL022430
|
LAL SINGH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-117-001/45
(POSTIPURA)
|
1720005117NRG24071120230285301
|
09/11/2023
|
Nabubai
|
1720005117WL022430
|
Nabubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Nabubai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-117-001/45
(POSTIPURA)
|
1720005117NRG24071120230285300
|
09/11/2023
|
Ranjit
|
1720005117WL022430
|
Ranjit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-117-001/45-B
(POSTIPURA)
|
1720005117NRG24071120230285303
|
09/11/2023
|
Laxmi
|
1720005117WL022430
|
Laxmi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-117-001/45-B
(POSTIPURA)
|
1720005117NRG24071120230285302
|
09/11/2023
|
Sukharam
|
1720005117WL022430
|
Sukharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sukharam
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-117-001/45-C
(POSTIPURA)
|
1720005117NRG24071120230285305
|
09/11/2023
|
archana
|
1720005117WL022430
|
archana
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-117-001/45-C
(POSTIPURA)
|
1720005117NRG24071120230285304
|
09/11/2023
|
bhanvarsingh
|
1720005117WL022430
|
bhanvarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-117-001/53
(POSTIPURA)
|
1720005117NRG24071120230285307
|
09/11/2023
|
Suman
|
1720005117WL022430
|
Suman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-117-001/53-A
(POSTIPURA)
|
1720005117NRG24071120230285308
|
09/11/2023
|
anita mujalde
|
1720005117WL022430
|
anita mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
anitamujalde
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-117-001/62-A
(POSTIPURA)
|
1720005117NRG24071120230285310
|
09/11/2023
|
OMPRAKASH RATHORE
|
1720005117WL022430
|
OMPRAKASH RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
OMPRAKASHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-117-001/71
(POSTIPURA)
|
1720005117NRG24071120230285311
|
09/11/2023
|
ROPSINGH KEKU
|
1720005117WL022430
|
ROPSINGH KEKU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
ROPSINGHKEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-117-001/71-B
(POSTIPURA)
|
1720005117NRG24071120230285312
|
09/11/2023
|
Mansaram
|
1720005117WL022430
|
Mansaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-117-001/71-B
(POSTIPURA)
|
1720005117NRG24071120230285313
|
09/11/2023
|
Sanju
|
1720005117WL022430
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-117-001/72
(POSTIPURA)
|
1720005117NRG24071120230285316
|
09/11/2023
|
Thavli bai
|
1720005117WL022430
|
Thavli bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Thavlibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-117-001/73
(POSTIPURA)
|
1720005117NRG24071120230285317
|
09/11/2023
|
Nanbai
|
1720005117WL022430
|
Nanbai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-117-001/73-B
(POSTIPURA)
|
1720005117NRG24071120230285318
|
09/11/2023
|
Dilip
|
1720005117WL022430
|
Dilip
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-117-001/73-B
(POSTIPURA)
|
1720005117NRG24071120230285319
|
09/11/2023
|
Sardabai
|
1720005117WL022430
|
Sardabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-117-001/74
(POSTIPURA)
|
1720005117NRG24071120230285320
|
09/11/2023
|
SHYANA CHANDAR
|
1720005117WL022430
|
SHYANA CHANDAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
SHYANACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-117-001/74
(POSTIPURA)
|
1720005117NRG24071120230285321
|
09/11/2023
|
Sukhma bai
|
1720005117WL022430
|
Sukhma bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-117-001/80-C
(POSTIPURA)
|
1720005117NRG24071120230285325
|
09/11/2023
|
geeta rawat
|
1720005117WL022430
|
geeta rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-117-001/80-D
(POSTIPURA)
|
1720005117NRG24071120230285326
|
09/11/2023
|
anita
|
1720005117WL022430
|
anita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-117-001/81
(POSTIPURA)
|
1720005117NRG24071120230285327
|
09/11/2023
|
Prembai
|
1720005117WL022430
|
Prembai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-117-001/83
(POSTIPURA)
|
1720005117NRG24071120230285329
|
09/11/2023
|
Jamna
|
1720005117WL022430
|
Jamna
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-117-001/83
(POSTIPURA)
|
1720005117NRG24071120230285328
|
09/11/2023
|
Ranjit
|
1720005117WL022430
|
Ranjit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-117-001/85-A
(POSTIPURA)
|
1720005117NRG24071120230285331
|
09/11/2023
|
Geeta Mayaram
|
1720005117WL022430
|
Geeta Mayaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
GeetaMayaram
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-117-001/85-A
(POSTIPURA)
|
1720005117NRG24071120230285330
|
09/11/2023
|
Mayaram Sagarsing
|
1720005117WL022430
|
Mayaram Sagarsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
MayaramSagarsing
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-117-001/85-B
(POSTIPURA)
|
1720005117NRG24071120230285332
|
09/11/2023
|
DYARAM
|
1720005117WL022430
|
DYARAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-117-001/85-B
(POSTIPURA)
|
1720005117NRG24071120230285333
|
09/11/2023
|
Rinku bai
|
1720005117WL022430
|
Rinku bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-117-001/95-A
(POSTIPURA)
|
1720005117NRG24071120230285335
|
09/11/2023
|
MALI BAI
|
1720005117WL022430
|
MALI BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
MALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-117-001/95-A
(POSTIPURA)
|
1720005117NRG24071120230285334
|
09/11/2023
|
Manoj
|
1720005117WL022430
|
Manoj
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-117-001/96-B
(POSTIPURA)
|
1720005117NRG24071120230285338
|
09/11/2023
|
Mansharam
|
1720005117WL022430
|
Mansharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-117-001/96-B
(POSTIPURA)
|
1720005117NRG24071120230285339
|
09/11/2023
|
Tanubai
|
1720005117WL022430
|
Tanubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Tanubai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-117-001/96-D
(POSTIPURA)
|
1720005117NRG24071120230285340
|
09/11/2023
|
Asharam rathor
|
1720005117WL022430
|
Asharam rathor
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Asharamrathor
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-117-001/99
(POSTIPURA)
|
1720005117NRG24071120230285341
|
09/11/2023
|
Ramubai
|
1720005117WL022430
|
Ramubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-117-002/110-A
(POSTIPURA)
|
1720005117NRG24071120230285343
|
09/11/2023
|
SUkmabai
|
1720005117WL022430
|
SUkmabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
SUkmabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-117-002/110-B
(POSTIPURA)
|
1720005117NRG24071120230285345
|
09/11/2023
|
REKHA
|
1720005117WL022430
|
REKHA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-117-002/28
(POSTIPURA)
|
1720005117NRG24071120230285350
|
09/11/2023
|
Sundar
|
1720005117WL022430
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-117-002/28-A
(POSTIPURA)
|
1720005117NRG24071120230285352
|
09/11/2023
|
sangita
|
1720005117WL022430
|
sangita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-117-002/80-A
(POSTIPURA)
|
1720005117NRG24071120230285353
|
09/11/2023
|
Jamanabai
|
1720005117WL022430
|
Jamanabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-117-002/80-B
(POSTIPURA)
|
1720005117NRG24071120230285354
|
09/11/2023
|
Kalu
|
1720005117WL022430
|
Kalu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-020-001/113-C
(KAWADIYA)
|
1720005020NRG24071120230285121
|
09/11/2023
|
Jitendra Badrilal
|
1720005020WL022414
|
Jitendra Badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
JitendraBadrilal
|
BANK OF INDIA(508505)
|
|
197
|
BAGLI
|
MP-20-005-020-001/61-a
(KAWADIYA)
|
1720005020NRG24071120230285134
|
09/11/2023
|
Rajaram
|
1720005020WL022414
|
Rajaram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
198
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005000NRG24071120230285557
|
09/11/2023
|
Pop singh
|
1720005WL022450
|
Pop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-042-005/222-C
(ISMAILKHEDI)
|
1720005000NRG24081120230286849
|
09/11/2023
|
Ajay
|
1720005WL022539
|
Ajay
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
200
|
BAGLI
|
MP-20-005-042-005/222-C
(ISMAILKHEDI)
|
1720005000NRG24081120230286850
|
09/11/2023
|
Basanta
|
1720005WL022539
|
Basanta
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Basanta
|
BANK OF INDIA(508505)
|
|
201
|
BAGLI
|
MP-20-005-042-005/253-C
(ISMAILKHEDI)
|
1720005000NRG24081120230286851
|
09/11/2023
|
Rajender
|
1720005WL022539
|
Rajender
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Rajender
|
BANK OF INDIA(508505)
|
|
202
|
BAGLI
|
MP-20-005-042-005/253-C
(ISMAILKHEDI)
|
1720005000NRG24081120230286852
|
09/11/2023
|
Ranjna
|
1720005WL022539
|
Ranjna
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-098-001/142-a
(BABALYA)
|
1720005000NRG24071120230285608
|
09/11/2023
|
Arun vesnav
|
1720005WL022452
|
Arun vesnav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Arunvesnav
|
BANK OF BARODA(606985)
|
|
204
|
BAGLI
|
MP-20-005-098-001/145-A
(BABALYA)
|
1720005000NRG24071120230285548
|
09/11/2023
|
Archana Karma
|
1720005WL022449
|
Archana Karma
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
ArchanaKarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-075-001/60
(AGRAKHURD)
|
1720005075NRG24081120230286913
|
09/11/2023
|
Shantaram Bhgor
|
1720005075WL022542
|
Shantaram Bhgor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
ShantaramBhgor
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAGLI
|
MP-20-005-075-001/61
(AGRAKHURD)
|
1720005075NRG24081120230286914
|
09/11/2023
|
Dinesh Sisodiya
|
1720005075WL022542
|
Dinesh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
DineshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BAGLI
|
MP-20-005-075-001/62
(AGRAKHURD)
|
1720005075NRG24081120230286915
|
09/11/2023
|
Deelip Chouhan
|
1720005075WL022542
|
Deelip Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
DeelipChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAGLI
|
MP-20-005-075-002/214-A
(AGRAKHURD)
|
1720005075NRG24081120230286917
|
09/11/2023
|
Bhuralal Bhargav
|
1720005075WL022542
|
Bhuralal Bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
BhuralalBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAGLI
|
MP-20-005-116-001/108-C
(DEVGHIRI)
|
1720005116NRG24091120230287022
|
09/11/2023
|
Rakesh
|
1720005116WL022549
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAGLI
|
MP-20-005-116-001/150-B
(DEVGHIRI)
|
1720005116NRG24091120230287367
|
09/11/2023
|
Nisha
|
1720005116WL022574
|
Nisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703761
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAGLI
|
MP-20-005-116-001/150-C
(DEVGHIRI)
|
1720005116NRG24091120230287368
|
09/11/2023
|
Bondar
|
1720005116WL022574
|
Bondar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703761
|
|
Bondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAGLI
|
MP-20-005-116-001/3-C
(DEVGHIRI)
|
1720005116NRG24091120230287369
|
09/11/2023
|
Sapana
|
1720005116WL022574
|
Sapana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAGLI
|
MP-20-005-116-001/63-A
(DEVGHIRI)
|
1720005116NRG24091120230287382
|
09/11/2023
|
Gyarshibai
|
1720005116WL022576
|
Gyarshibai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703761
|
|
Gyarshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
214
|
BAGLI
|
MP-20-005-098-001/39-B
(BABALYA)
|
1720005000NRG24071120230285550
|
09/11/2023
|
Vishal Jat
|
1720005WL022449
|
Vishal Jat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
VishalJat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAGLI
|
MP-20-005-117-001/129-B
(POSTIPURA)
|
1720005117NRG24071120230285280
|
09/11/2023
|
GANGABAI WASKEL
|
1720005117WL022430
|
GANGABAI WASKEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
GANGABAIWASKEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-098-001/103-A
(BABALYA)
|
1720005000NRG24071120230285605
|
09/11/2023
|
Santosh Jat
|
1720005WL022452
|
Santosh Jat
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
SantoshJat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-098-001/118-A
(BABALYA)
|
1720005000NRG24071120230285575
|
09/11/2023
|
Sapna
|
1720005WL022451
|
Sapna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAGLI
|
MP-20-005-098-001/153
(BABALYA)
|
1720005000NRG24071120230285612
|
09/11/2023
|
Reena Bai Parihar
|
1720005WL022452
|
Reena Bai Parihar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
ReenaBaiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAGLI
|
MP-20-005-098-002/19-A
(BABALYA)
|
1720005000NRG24071120230285585
|
09/11/2023
|
Alka Sendhav
|
1720005WL022451
|
Alka Sendhav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
AlkaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
220
|
BAGLI
|
MP-20-005-027-001/396
(ARLAWADA)
|
1720005000NRG24081120230286074
|
09/11/2023
|
Maya Yogi
|
1720005WL022492
|
Maya Yogi
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
MayaYogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
221
|
BAGLI
|
MP-20-005-075-002/596
(AGRAKHURD)
|
1720005075NRG24081120230286932
|
09/11/2023
|
REENA
|
1720005075WL022542
|
REENA
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAGLI
|
MP-20-005-075-002/597
(AGRAKHURD)
|
1720005075NRG24081120230286933
|
09/11/2023
|
LAKSHMAN TANVAR
|
1720005075WL022542
|
LAKSHMAN TANVAR
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
LAKSHMANTANVAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAGLI
|
MP-20-005-075-002/597
(AGRAKHURD)
|
1720005075NRG24081120230286934
|
09/11/2023
|
RUKMA BAI
|
1720005075WL022542
|
RUKMA BAI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAGLI
|
MP-20-005-075-002/598
(AGRAKHURD)
|
1720005075NRG24081120230286936
|
09/11/2023
|
ANITABAI BAGHEL
|
1720005075WL022542
|
ANITABAI BAGHEL
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
ANITABAIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAGLI
|
MP-20-005-075-002/598
(AGRAKHURD)
|
1720005075NRG24081120230286935
|
09/11/2023
|
Mukesh Baghel
|
1720005075WL022542
|
Mukesh Baghel
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
MukeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAGLI
|
MP-20-005-075-002/599
(AGRAKHURD)
|
1720005075NRG24081120230286937
|
09/11/2023
|
RANU BAI
|
1720005075WL022542
|
RANU BAI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGLI
|
MP-20-005-075-002/600
(AGRAKHURD)
|
1720005075NRG24081120230286938
|
09/11/2023
|
POOJA ANIL
|
1720005075WL022542
|
POOJA ANIL
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
POOJAANIL
|
BANK OF BARODA(606985)
|
|
228
|
BAGLI
|
MP-20-005-117-001/146-D
(POSTIPURA)
|
1720005117NRG24071120230285284
|
09/11/2023
|
mangibai romde
|
1720005117WL022430
|
mangibai romde
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
mangibairomde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-117-001/184-C
(POSTIPURA)
|
1720005117NRG24071120230285289
|
09/11/2023
|
tejal
|
1720005117WL022430
|
tejal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
tejal
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAGLI
|
MP-20-005-117-002/80-B
(POSTIPURA)
|
1720005117NRG24071120230285355
|
09/11/2023
|
Rekha
|
1720005117WL022430
|
Rekha
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
231
|
BAGLI
|
MP-20-005-077-001/527-B
(POLAKHAL)
|
1720005077NRG24071120230285868
|
09/11/2023
|
Manjubai
|
1720005077WL022474
|
Manjubai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAGLI
|
MP-20-005-077-001/590
(POLAKHAL)
|
1720005077NRG24071120230285873
|
09/11/2023
|
Babulal
|
1720005077WL022478
|
Babulal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAGLI
|
MP-20-005-116-001/111-A
(DEVGHIRI)
|
1720005116NRG24091120230287364
|
09/11/2023
|
Sbhash
|
1720005116WL022574
|
Sbhash
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703761
|
|
Sbhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAGLI
|
MP-20-005-116-001/53
(DEVGHIRI)
|
1720005116NRG24091120230287025
|
09/11/2023
|
Balu
|
1720005116WL022549
|
Balu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24091120230287027
|
09/11/2023
|
Prembai
|
1720005116WL022549
|
Prembai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAGLI
|
MP-20-005-116-001/95-B
(DEVGHIRI)
|
1720005116NRG24091120230287383
|
09/11/2023
|
Dinesh
|
1720005116WL022576
|
Dinesh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703761
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
237
|
BAGLI
|
MP-20-005-027-001/250
(ARLAWADA)
|
1720005000NRG24081120230286064
|
09/11/2023
|
GAFFAR
|
1720005WL022492
|
GAFFAR
|
00697
|
BKID0MG0125
|
442
|
442
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BAGLI
|
MP-20-005-027-001/250-B
(ARLAWADA)
|
1720005000NRG24081120230286067
|
09/11/2023
|
Femida Bee kha
|
1720005WL022492
|
Femida Bee kha
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
FemidaBeekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAGLI
|
MP-20-005-027-001/250-C
(ARLAWADA)
|
1720005000NRG24081120230286069
|
09/11/2023
|
Sitara Bee
|
1720005WL022492
|
Sitara Bee
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
SitaraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAGLI
|
MP-20-005-027-001/250-D
(ARLAWADA)
|
1720005000NRG24081120230286071
|
09/11/2023
|
Gulpsa Bee
|
1720005WL022492
|
Gulpsa Bee
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
GulpsaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAGLI
|
MP-20-005-027-001/509
(ARLAWADA)
|
1720005000NRG24081120230286076
|
09/11/2023
|
bansilal laxminarayn
|
1720005WL022492
|
bansilal laxminarayn
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
bansilallaxminarayn
|
BANK OF BARODA(606985)
|
|
242
|
BAGLI
|
MP-20-005-027-001/645
(ARLAWADA)
|
1720005000NRG24081120230286078
|
09/11/2023
|
Farjana Bi
|
1720005WL022492
|
Farjana Bi
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703761
|
|
FarjanaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
BAGLI
|
MP-20-005-031-003/126-A
(SADIPURA)
|
1720005000NRG24071120230285560
|
09/11/2023
|
MANISHA SENDHAV
|
1720005WL022450
|
MANISHA SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
MANISHASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAGLI
|
MP-20-005-031-003/126-B
(SADIPURA)
|
1720005000NRG24071120230285561
|
09/11/2023
|
hansa bai
|
1720005WL022450
|
hansa bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
hansabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAGLI
|
MP-20-005-031-003/127
(SADIPURA)
|
1720005000NRG24071120230285562
|
09/11/2023
|
sugan bai
|
1720005WL022450
|
sugan bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAGLI
|
MP-20-005-031-003/94
(SADIPURA)
|
1720005000NRG24071120230285566
|
09/11/2023
|
Ramsabha bai Sendhav
|
1720005WL022450
|
Ramsabha bai Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
RamsabhabaiSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
247
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24071120230285571
|
09/11/2023
|
Ajaypal Singh Sendhav
|
1720005WL022450
|
Ajaypal Singh Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
AjaypalSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
248
|
BAGLI
|
MP-20-005-098-002/48-A
(BABALYA)
|
1720005000NRG24071120230285589
|
09/11/2023
|
Sanjay Baraya
|
1720005WL022451
|
Sanjay Baraya
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703761
|
|
SanjayBaraya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
249
|
BAGLI
|
MP-20-005-031-001/64
(SADIPURA)
|
1720005000NRG24071120230285556
|
09/11/2023
|
MR KALYAN SITOLA
|
1720005WL022450
|
MR KALYAN SITOLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
MRKALYANSITOLA
|
BANK OF INDIA(508505)
|
|
250
|
BAGLI
|
MP-20-005-031-003/126
(SADIPURA)
|
1720005000NRG24071120230285559
|
09/11/2023
|
JEEVAN SINGH SENDHAV
|
1720005WL022450
|
JEEVAN SINGH SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
JEEVANSINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAGLI
|
MP-20-005-031-003/46
(SADIPURA)
|
1720005000NRG24071120230285563
|
09/11/2023
|
MRS LALITA BAI RAJPUT
|
1720005WL022450
|
MRS LALITA BAI RAJPUT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
MRSLALITABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAGLI
|
MP-20-005-117-001/107-B
(POSTIPURA)
|
1720005117NRG24071120230285257
|
09/11/2023
|
sagar rathore
|
1720005117WL022430
|
sagar rathore
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703761
|
|
sagarrathore
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAGLI
|
MP-20-005-117-001/120-A
(POSTIPURA)
|
1720005117NRG24071120230285273
|
09/11/2023
|
REWARAM RAWAT
|
1720005117WL022430
|
REWARAM RAWAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
REWARAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BAGLI
|
MP-20-005-117-001/27
(POSTIPURA)
|
1720005117NRG24071120230285298
|
09/11/2023
|
gangabai morya
|
1720005117WL022430
|
gangabai morya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
gangabaimorya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BAGLI
|
MP-20-005-117-001/80-C
(POSTIPURA)
|
1720005117NRG24071120230285324
|
09/11/2023
|
dulichand rawat
|
1720005117WL022430
|
dulichand rawat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703761
|
|
dulichandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BAGLI
|
MP-20-005-117-001/95-D
(POSTIPURA)
|
1720005117NRG24071120230285337
|
09/11/2023
|
Geeta Solanki
|
1720005117WL022430
|
Geeta Solanki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319566
|
319566
|
|
|
|
|
|
|
|