|
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-20-005-069-001/126-B
(KARDI)
|
1720005000NRG24021120230278838
|
02/11/2023
|
anil
|
1720005WL021982
|
anil
|
00045
|
BARB0BAGLIX
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
anil
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-101-001/112
(BISALI)
|
1720005101NRG24021120230278606
|
02/11/2023
|
Reena
|
1720005101WL021968
|
Reena
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
Reena
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-117-001/189
(POSTIPURA)
|
1720005117NRG24021120230279230
|
02/11/2023
|
sukhmabai
|
1720005117WL022017
|
sukhmabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-117-001/30-D
(POSTIPURA)
|
1720005117NRG24021120230279239
|
02/11/2023
|
manoj kachware
|
1720005117WL022017
|
manoj kachware
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
manojkachware
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-117-001/71-D
(POSTIPURA)
|
1720005117NRG24021120230279254
|
02/11/2023
|
jitendra
|
1720005117WL022017
|
jitendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-117-001/71-D
(POSTIPURA)
|
1720005117NRG24021120230279255
|
02/11/2023
|
seema
|
1720005117WL022017
|
seema
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-117-001/74-A
(POSTIPURA)
|
1720005117NRG24021120230279262
|
02/11/2023
|
dinesh
|
1720005117WL022017
|
dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-117-001/74-A
(POSTIPURA)
|
1720005117NRG24021120230279263
|
02/11/2023
|
puja rawat
|
1720005117WL022017
|
puja rawat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
pujarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-117-001/62
(POSTIPURA)
|
1720005117NRG24021120230279249
|
02/11/2023
|
sonu rathore
|
1720005117WL022017
|
sonu rathore
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
sonurathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-013-001/41-C
(AMLATAJ)
|
1720005000NRG24021120230278686
|
02/11/2023
|
Gopal singh
|
1720005WL021973
|
Gopal singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-009-003/108-A
(MEDIA)
|
1720005000NRG24021120230279320
|
02/11/2023
|
Nitin Sendhav
|
1720005WL022019
|
Nitin Sendhav
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
NitinSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-067-001/46-b
(PARASPIPALI)
|
1720005000NRG24021120230278810
|
02/11/2023
|
MUKESH DAWAR
|
1720005WL021982
|
MUKESH DAWAR
|
00048
|
BKID0008903
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332827100
|
|
MUKESHDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAGLI
|
MP-20-005-117-001/114-A
(POSTIPURA)
|
1720005117NRG24021120230279201
|
02/11/2023
|
anil dawar
|
1720005117WL022017
|
anil dawar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
anildawar
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-117-001/119-A
(POSTIPURA)
|
1720005117NRG24021120230279209
|
02/11/2023
|
Kusumbai Kannoge
|
1720005117WL022017
|
Kusumbai Kannoge
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
KusumbaiKannoge
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAGLI
|
MP-20-005-117-001/123
(POSTIPURA)
|
1720005117NRG24021120230279214
|
02/11/2023
|
Padam
|
1720005117WL022017
|
Padam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-117-001/127
(POSTIPURA)
|
1720005117NRG24021120230279216
|
02/11/2023
|
RAMESH
|
1720005117WL022017
|
RAMESH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-117-001/2-A
(POSTIPURA)
|
1720005117NRG24021120230279232
|
02/11/2023
|
rakesh
|
1720005117WL022017
|
rakesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-117-001/27
(POSTIPURA)
|
1720005117NRG24021120230279237
|
02/11/2023
|
Sunil
|
1720005117WL022017
|
Sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAGLI
|
MP-20-005-117-001/53
(POSTIPURA)
|
1720005117NRG24021120230279246
|
02/11/2023
|
Sagar
|
1720005117WL022017
|
Sagar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-117-001/95-D
(POSTIPURA)
|
1720005117NRG24021120230279276
|
02/11/2023
|
Rahul Solanki
|
1720005117WL022017
|
Rahul Solanki
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
RahulSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAGLI
|
MP-20-005-117-002/110-D
(POSTIPURA)
|
1720005117NRG24021120230279287
|
02/11/2023
|
SUMANBAI
|
1720005117WL022017
|
SUMANBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-117-002/28-A
(POSTIPURA)
|
1720005117NRG24021120230279291
|
02/11/2023
|
Pankaj
|
1720005117WL022017
|
Pankaj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-119-001/154
(NEEMKHEDA)
|
1720005119NRG24021120230278537
|
02/11/2023
|
sagar bai
|
1720005119WL021964
|
sagar bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16907
|
16907
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-013-001/126-A
(AMLATAJ)
|
1720005000NRG24021120230278677
|
02/11/2023
|
ASHOK
|
1720005WL021973
|
ASHOK
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-013-001/22-A
(AMLATAJ)
|
1720005000NRG24021120230278680
|
02/11/2023
|
Kallu Kha
|
1720005WL021973
|
Kallu Kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
KalluKha
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-013-001/229-B
(AMLATAJ)
|
1720005000NRG24021120230278681
|
02/11/2023
|
Sunita bai
|
1720005WL021973
|
Sunita bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGLI
|
MP-20-005-013-001/30-B
(AMLATAJ)
|
1720005000NRG24021120230278683
|
02/11/2023
|
Ganshyam
|
1720005WL021973
|
Ganshyam
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Ganshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-013-001/40
(AMLATAJ)
|
1720005000NRG24021120230278685
|
02/11/2023
|
Chetan
|
1720005WL021973
|
Chetan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-013-001/655
(AMLATAJ)
|
1720005000NRG24021120230278688
|
02/11/2023
|
Lokesh mehta
|
1720005WL021973
|
Lokesh mehta
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Lokeshmehta
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-013-001/682
(AMLATAJ)
|
1720005000NRG24021120230278689
|
02/11/2023
|
Anil patidar
|
1720005WL021973
|
Anil patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Anilpatidar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-013-001/963
(AMLATAJ)
|
1720005000NRG24021120230278693
|
02/11/2023
|
Yakub Kha
|
1720005WL021973
|
Yakub Kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
YakubKha
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-013-001/969
(AMLATAJ)
|
1720005000NRG24021120230278694
|
02/11/2023
|
Babu Kha
|
1720005WL021973
|
Babu Kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
BabuKha
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-013-001/970
(AMLATAJ)
|
1720005000NRG24021120230278695
|
02/11/2023
|
Ashik Khan
|
1720005WL021973
|
Ashik Khan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
AshikKhan
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-013-001/974
(AMLATAJ)
|
1720005000NRG24021120230278697
|
02/11/2023
|
Tammna Bee
|
1720005WL021973
|
Tammna Bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
TammnaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAGLI
|
MP-20-005-013-001/981
(AMLATAJ)
|
1720005000NRG24021120230278701
|
02/11/2023
|
H India
|
1720005WL021973
|
H India
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
HIndia
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAGLI
|
MP-20-005-013-001/994
(AMLATAJ)
|
1720005000NRG24021120230278706
|
02/11/2023
|
Komal Bai Sendhav
|
1720005WL021973
|
Komal Bai Sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
KomalBaiSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-009-003/148
(MEDIA)
|
1720005000NRG24021120230279179
|
02/11/2023
|
NARENDRA
|
1720005WL022016
|
NARENDRA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-009-003/49
(MEDIA)
|
1720005000NRG24021120230279182
|
02/11/2023
|
Jitendar
|
1720005WL022016
|
Jitendar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Jitendar
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-009-003/80
(MEDIA)
|
1720005000NRG24021120230279183
|
02/11/2023
|
Dharmendra Madanlal
|
1720005WL022016
|
Dharmendra Madanlal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
DharmendraMadanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-117-001/132-A
(POSTIPURA)
|
1720005117NRG24021120230279220
|
02/11/2023
|
Laxman
|
1720005117WL022017
|
Laxman
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAGLI
|
MP-20-005-117-002/110-A
(POSTIPURA)
|
1720005117NRG24021120230279282
|
02/11/2023
|
KUVARSINGH
|
1720005117WL022017
|
KUVARSINGH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-117-002/110-B
(POSTIPURA)
|
1720005117NRG24021120230279284
|
02/11/2023
|
SURESH
|
1720005117WL022017
|
SURESH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
SURESH
|
CANARA BANK(508532)
|
|
43
|
BAGLI
|
MP-20-005-117-002/110-C
(POSTIPURA)
|
1720005117NRG24021120230279286
|
02/11/2023
|
RAMESH
|
1720005117WL022017
|
RAMESH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-009-002/73
(MEDIA)
|
1720005000NRG24021120230279313
|
02/11/2023
|
PAWAN
|
1720005WL022019
|
PAWAN
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-009-003/110
(MEDIA)
|
1720005000NRG24021120230279321
|
02/11/2023
|
RAHUL
|
1720005WL022019
|
RAHUL
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-009-002/29
(MEDIA)
|
1720005000NRG24021120230279306
|
02/11/2023
|
Mansingh
|
1720005WL022019
|
Mansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-009-002/40
(MEDIA)
|
1720005000NRG24021120230279177
|
02/11/2023
|
Rahul singh
|
1720005WL022016
|
Rahul singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Rahulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-089-001/186-A
(PEEPARI)
|
1720005089NRG24021120230278927
|
02/11/2023
|
Dinesh
|
1720005089WL021992
|
Dinesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-089-001/186-B
(PEEPARI)
|
1720005089NRG24021120230278928
|
02/11/2023
|
Bablibai
|
1720005089WL021992
|
Bablibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-089-001/411
(PEEPARI)
|
1720005089NRG24021120230278932
|
02/11/2023
|
sonabai
|
1720005089WL021992
|
sonabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAGLI
|
MP-20-005-089-001/42-A
(PEEPARI)
|
1720005089NRG24021120230278933
|
02/11/2023
|
kusumbaih
|
1720005089WL021992
|
kusumbaih
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
kusumbaih
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-089-001/453
(PEEPARI)
|
1720005089NRG24021120230278934
|
02/11/2023
|
ANANDA
|
1720005089WL021992
|
ANANDA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-089-001/53-B
(PEEPARI)
|
1720005089NRG24021120230278935
|
02/11/2023
|
Mohan Chavda
|
1720005089WL021992
|
Mohan Chavda
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
MohanChavda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAGLI
|
MP-20-005-101-001/100-B
(BISALI)
|
1720005101NRG24021120230278601
|
02/11/2023
|
Nandu alawa
|
1720005101WL021968
|
Nandu alawa
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
Nandualawa
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-101-001/112
(BISALI)
|
1720005101NRG24021120230278605
|
02/11/2023
|
dhiyansingh
|
1720005101WL021968
|
dhiyansingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
dhiyansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-101-001/87
(BISALI)
|
1720005101NRG24021120230278611
|
02/11/2023
|
jagansingh
|
1720005101WL021968
|
jagansingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
jagansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-101-001/87
(BISALI)
|
1720005101NRG24021120230278612
|
02/11/2023
|
Suman bai gouyal
|
1720005101WL021968
|
Suman bai gouyal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sumanbaigouyal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-101-001/99-A
(BISALI)
|
1720005101NRG24021120230278613
|
02/11/2023
|
Ramesh Alawa
|
1720005101WL021968
|
Ramesh Alawa
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
RameshAlawa
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-117-001/151-A
(POSTIPURA)
|
1720005117NRG24021120230279225
|
02/11/2023
|
Pooja
|
1720005117WL022017
|
Pooja
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-067-001/106
(PARASPIPALI)
|
1720005000NRG24021120230278807
|
02/11/2023
|
Rajesingh
|
1720005WL021982
|
Rajesingh
|
00415
|
SBIN0030324
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332827100
|
|
Rajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAGLI
|
MP-20-005-067-001/110-b
(PARASPIPALI)
|
1720005000NRG24021120230278808
|
02/11/2023
|
Nanuram nigam
|
1720005WL021982
|
Nanuram nigam
|
00415
|
SBIN0030324
|
844
|
844
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BAGLI
|
MP-20-005-067-001/46
(PARASPIPALI)
|
1720005000NRG24021120230278809
|
02/11/2023
|
Kishor
|
1720005WL021982
|
Kishor
|
00415
|
SBIN0030324
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332827100
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGLI
|
MP-20-005-067-002/106-a
(PARASPIPALI)
|
1720005000NRG24021120230278812
|
02/11/2023
|
Nandram
|
1720005WL021982
|
Nandram
|
00415
|
SBIN0030324
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332827100
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-067-002/107-a
(PARASPIPALI)
|
1720005000NRG24021120230278813
|
02/11/2023
|
Morpal
|
1720005WL021982
|
Morpal
|
00415
|
SBIN0030324
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332827100
|
|
Morpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAGLI
|
MP-20-005-067-002/16
(PARASPIPALI)
|
1720005000NRG24021120230278814
|
02/11/2023
|
sitaram
|
1720005WL021982
|
sitaram
|
00415
|
SBIN0030324
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332827100
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-067-002/31
(PARASPIPALI)
|
1720005000NRG24021120230278816
|
02/11/2023
|
GEETA MUJALDE
|
1720005WL021982
|
GEETA MUJALDE
|
00415
|
SBIN0030324
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332827100
|
|
GEETAMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-067-002/39
(PARASPIPALI)
|
1720005000NRG24021120230278817
|
02/11/2023
|
magan
|
1720005WL021982
|
magan
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-067-002/41
(PARASPIPALI)
|
1720005000NRG24021120230278818
|
02/11/2023
|
MULACHND
|
1720005WL021982
|
MULACHND
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
MULACHND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-067-002/48
(PARASPIPALI)
|
1720005000NRG24021120230278819
|
02/11/2023
|
Gopal
|
1720005WL021982
|
Gopal
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-067-002/68
(PARASPIPALI)
|
1720005000NRG24021120230278822
|
02/11/2023
|
Sadiya
|
1720005WL021982
|
Sadiya
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sadiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-067-002/98
(PARASPIPALI)
|
1720005000NRG24021120230278824
|
02/11/2023
|
Syam
|
1720005WL021982
|
Syam
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-069-001/101
(KARDI)
|
1720005000NRG24021120230278825
|
02/11/2023
|
gopal
|
1720005WL021982
|
gopal
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-069-001/105
(KARDI)
|
1720005000NRG24021120230278826
|
02/11/2023
|
fatesingh
|
1720005WL021982
|
fatesingh
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAGLI
|
MP-20-005-069-001/116-D
(KARDI)
|
1720005000NRG24021120230278830
|
02/11/2023
|
maya dawar
|
1720005WL021982
|
maya dawar
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
mayadawar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-069-001/117
(KARDI)
|
1720005000NRG24021120230278831
|
02/11/2023
|
ballu
|
1720005WL021982
|
ballu
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAGLI
|
MP-20-005-069-001/118
(KARDI)
|
1720005000NRG24021120230278832
|
02/11/2023
|
mangalsingh
|
1720005WL021982
|
mangalsingh
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGLI
|
MP-20-005-069-001/124-A
(KARDI)
|
1720005000NRG24021120230278835
|
02/11/2023
|
shivlal
|
1720005WL021982
|
shivlal
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-069-001/126-A
(KARDI)
|
1720005000NRG24021120230278837
|
02/11/2023
|
syama bai
|
1720005WL021982
|
syama bai
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-069-001/129
(KARDI)
|
1720005000NRG24021120230278840
|
02/11/2023
|
vesta
|
1720005WL021982
|
vesta
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
vesta
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-069-001/36
(KARDI)
|
1720005000NRG24021120230278844
|
02/11/2023
|
mulchand
|
1720005WL021982
|
mulchand
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-069-001/46
(KARDI)
|
1720005000NRG24021120230278845
|
02/11/2023
|
Sajan
|
1720005WL021982
|
Sajan
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-069-001/55-A
(KARDI)
|
1720005000NRG24021120230278847
|
02/11/2023
|
maya bai
|
1720005WL021982
|
maya bai
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-069-001/59-A
(KARDI)
|
1720005000NRG24021120230278848
|
02/11/2023
|
rukhdiya
|
1720005WL021982
|
rukhdiya
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
rukhdiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-069-001/65-A
(KARDI)
|
1720005000NRG24021120230278849
|
02/11/2023
|
Santosh
|
1720005WL021982
|
Santosh
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-069-001/70
(KARDI)
|
1720005000NRG24021120230278850
|
02/11/2023
|
Ramubai
|
1720005WL021982
|
Ramubai
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-069-003/107
(KARDI)
|
1720005000NRG24021120230278852
|
02/11/2023
|
sukdibai
|
1720005WL021982
|
sukdibai
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
sukdibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-069-004/42
(KARDI)
|
1720005000NRG24021120230278853
|
02/11/2023
|
mohan
|
1720005WL021982
|
mohan
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGLI
|
MP-20-005-117-001/105-A
(POSTIPURA)
|
1720005117NRG24021120230279189
|
02/11/2023
|
Gabbar
|
1720005117WL022017
|
Gabbar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGLI
|
MP-20-005-117-001/105-A
(POSTIPURA)
|
1720005117NRG24021120230279190
|
02/11/2023
|
Sanju
|
1720005117WL022017
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGLI
|
MP-20-005-117-001/106-A
(POSTIPURA)
|
1720005117NRG24021120230279191
|
02/11/2023
|
Sanjay
|
1720005117WL022017
|
Sanjay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-117-001/106-A
(POSTIPURA)
|
1720005117NRG24021120230279192
|
02/11/2023
|
shantabai
|
1720005117WL022017
|
shantabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-117-001/106-C
(POSTIPURA)
|
1720005117NRG24021120230279193
|
02/11/2023
|
Mangusing
|
1720005117WL022017
|
Mangusing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Mangusing
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-117-001/106-C
(POSTIPURA)
|
1720005117NRG24021120230279194
|
02/11/2023
|
sanjanabai rathore
|
1720005117WL022017
|
sanjanabai rathore
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
sanjanabairathore
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-117-001/108-D
(POSTIPURA)
|
1720005117NRG24021120230279197
|
02/11/2023
|
pratap
|
1720005117WL022017
|
pratap
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
pratap
|
BANK OF BARODA(606985)
|
|
95
|
BAGLI
|
MP-20-005-117-001/108-D
(POSTIPURA)
|
1720005117NRG24021120230279198
|
02/11/2023
|
sunita
|
1720005117WL022017
|
sunita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-117-001/109-B
(POSTIPURA)
|
1720005117NRG24021120230279199
|
02/11/2023
|
Govind
|
1720005117WL022017
|
Govind
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGLI
|
MP-20-005-117-001/109-B
(POSTIPURA)
|
1720005117NRG24021120230279200
|
02/11/2023
|
Reenabai
|
1720005117WL022017
|
Reenabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGLI
|
MP-20-005-117-001/114-A
(POSTIPURA)
|
1720005117NRG24021120230279202
|
02/11/2023
|
ranu bai dawar
|
1720005117WL022017
|
ranu bai dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
ranubaidawar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-117-001/115
(POSTIPURA)
|
1720005117NRG24021120230279203
|
02/11/2023
|
Radha bai
|
1720005117WL022017
|
Radha bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-117-001/117-A
(POSTIPURA)
|
1720005117NRG24021120230279205
|
02/11/2023
|
Basu Kannoje
|
1720005117WL022017
|
Basu Kannoje
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
BasuKannoje
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-117-001/117-A
(POSTIPURA)
|
1720005117NRG24021120230279204
|
02/11/2023
|
Radhesyam
|
1720005117WL022017
|
Radhesyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-117-001/117-C
(POSTIPURA)
|
1720005117NRG24021120230279206
|
02/11/2023
|
champabai
|
1720005117WL022017
|
champabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-117-001/119
(POSTIPURA)
|
1720005117NRG24021120230279207
|
02/11/2023
|
Kelabai
|
1720005117WL022017
|
Kelabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-117-001/119-A
(POSTIPURA)
|
1720005117NRG24021120230279208
|
02/11/2023
|
Haresing
|
1720005117WL022017
|
Haresing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Haresing
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-117-001/12-A
(POSTIPURA)
|
1720005117NRG24021120230279210
|
02/11/2023
|
Sunil Rathore
|
1720005117WL022017
|
Sunil Rathore
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
SunilRathore
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-117-001/12-B
(POSTIPURA)
|
1720005117NRG24021120230279211
|
02/11/2023
|
ANIL RATHORE
|
1720005117WL022017
|
ANIL RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
ANILRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-117-001/120-A
(POSTIPURA)
|
1720005117NRG24021120230279213
|
02/11/2023
|
Suklibai
|
1720005117WL022017
|
Suklibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Suklibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-117-001/123
(POSTIPURA)
|
1720005117NRG24021120230279215
|
02/11/2023
|
Ganga bai
|
1720005117WL022017
|
Ganga bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-117-001/127-A
(POSTIPURA)
|
1720005117NRG24021120230279217
|
02/11/2023
|
Pappusing
|
1720005117WL022017
|
Pappusing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Pappusing
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-117-001/129-B
(POSTIPURA)
|
1720005117NRG24021120230279218
|
02/11/2023
|
Dhanibai
|
1720005117WL022017
|
Dhanibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Dhanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-117-001/132-A
(POSTIPURA)
|
1720005117NRG24021120230279221
|
02/11/2023
|
Sanju
|
1720005117WL022017
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGLI
|
MP-20-005-117-001/143-C
(POSTIPURA)
|
1720005117NRG24021120230279222
|
02/11/2023
|
GORABAI
|
1720005117WL022017
|
GORABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-117-001/151-A
(POSTIPURA)
|
1720005117NRG24021120230279224
|
02/11/2023
|
Hiralal
|
1720005117WL022017
|
Hiralal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-117-001/183
(POSTIPURA)
|
1720005117NRG24021120230279226
|
02/11/2023
|
Kishan
|
1720005117WL022017
|
Kishan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-117-001/183
(POSTIPURA)
|
1720005117NRG24021120230279227
|
02/11/2023
|
Mamta
|
1720005117WL022017
|
Mamta
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-117-001/19
(POSTIPURA)
|
1720005117NRG24021120230279231
|
02/11/2023
|
Manoj
|
1720005117WL022017
|
Manoj
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-117-001/2-A
(POSTIPURA)
|
1720005117NRG24021120230279233
|
02/11/2023
|
shardabai
|
1720005117WL022017
|
shardabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-117-001/200
(POSTIPURA)
|
1720005117NRG24021120230279234
|
02/11/2023
|
suresh
|
1720005117WL022017
|
suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-117-001/26-A
(POSTIPURA)
|
1720005117NRG24021120230279236
|
02/11/2023
|
JANU BAI
|
1720005117WL022017
|
JANU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
JANUBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-117-001/26-A
(POSTIPURA)
|
1720005117NRG24021120230279235
|
02/11/2023
|
LAL SINGH
|
1720005117WL022017
|
LAL SINGH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-117-001/45
(POSTIPURA)
|
1720005117NRG24021120230279241
|
02/11/2023
|
Nabubai
|
1720005117WL022017
|
Nabubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Nabubai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-117-001/45
(POSTIPURA)
|
1720005117NRG24021120230279240
|
02/11/2023
|
Ranjit
|
1720005117WL022017
|
Ranjit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-117-001/45-B
(POSTIPURA)
|
1720005117NRG24021120230279243
|
02/11/2023
|
Laxmi
|
1720005117WL022017
|
Laxmi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-117-001/45-B
(POSTIPURA)
|
1720005117NRG24021120230279242
|
02/11/2023
|
Sukharam
|
1720005117WL022017
|
Sukharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sukharam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-117-001/45-C
(POSTIPURA)
|
1720005117NRG24021120230279245
|
02/11/2023
|
archana
|
1720005117WL022017
|
archana
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-117-001/45-C
(POSTIPURA)
|
1720005117NRG24021120230279244
|
02/11/2023
|
bhanvarsingh
|
1720005117WL022017
|
bhanvarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-117-001/53
(POSTIPURA)
|
1720005117NRG24021120230279247
|
02/11/2023
|
Suman
|
1720005117WL022017
|
Suman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-117-001/53-A
(POSTIPURA)
|
1720005117NRG24021120230279248
|
02/11/2023
|
anita mujalde
|
1720005117WL022017
|
anita mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
anitamujalde
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-117-001/62-A
(POSTIPURA)
|
1720005117NRG24021120230279250
|
02/11/2023
|
OMPRAKASH RATHORE
|
1720005117WL022017
|
OMPRAKASH RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
OMPRAKASHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-117-001/71
(POSTIPURA)
|
1720005117NRG24021120230279251
|
02/11/2023
|
ROPSINGH KEKU
|
1720005117WL022017
|
ROPSINGH KEKU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
ROPSINGHKEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-117-001/71-B
(POSTIPURA)
|
1720005117NRG24021120230279252
|
02/11/2023
|
Mansaram
|
1720005117WL022017
|
Mansaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-117-001/71-B
(POSTIPURA)
|
1720005117NRG24021120230279253
|
02/11/2023
|
Sanju
|
1720005117WL022017
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-117-001/72
(POSTIPURA)
|
1720005117NRG24021120230279256
|
02/11/2023
|
Thavli bai
|
1720005117WL022017
|
Thavli bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Thavlibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-117-001/73
(POSTIPURA)
|
1720005117NRG24021120230279257
|
02/11/2023
|
Nanbai
|
1720005117WL022017
|
Nanbai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-117-001/73-B
(POSTIPURA)
|
1720005117NRG24021120230279258
|
02/11/2023
|
Dilip
|
1720005117WL022017
|
Dilip
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-117-001/73-B
(POSTIPURA)
|
1720005117NRG24021120230279259
|
02/11/2023
|
Sardabai
|
1720005117WL022017
|
Sardabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-117-001/74
(POSTIPURA)
|
1720005117NRG24021120230279260
|
02/11/2023
|
SHYANA CHANDAR
|
1720005117WL022017
|
SHYANA CHANDAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
SHYANACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-117-001/74
(POSTIPURA)
|
1720005117NRG24021120230279261
|
02/11/2023
|
Sukhma bai
|
1720005117WL022017
|
Sukhma bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sukhmabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-117-001/80-C
(POSTIPURA)
|
1720005117NRG24021120230279265
|
02/11/2023
|
geeta rawat
|
1720005117WL022017
|
geeta rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-117-001/80-D
(POSTIPURA)
|
1720005117NRG24021120230279266
|
02/11/2023
|
anita
|
1720005117WL022017
|
anita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGLI
|
MP-20-005-117-001/81
(POSTIPURA)
|
1720005117NRG24021120230279267
|
02/11/2023
|
Prembai
|
1720005117WL022017
|
Prembai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-117-001/83
(POSTIPURA)
|
1720005117NRG24021120230279269
|
02/11/2023
|
Jamna
|
1720005117WL022017
|
Jamna
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-117-001/83
(POSTIPURA)
|
1720005117NRG24021120230279268
|
02/11/2023
|
Ranjit
|
1720005117WL022017
|
Ranjit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-117-001/85-A
(POSTIPURA)
|
1720005117NRG24021120230279271
|
02/11/2023
|
Geeta Mayaram
|
1720005117WL022017
|
Geeta Mayaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
GeetaMayaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-117-001/85-A
(POSTIPURA)
|
1720005117NRG24021120230279270
|
02/11/2023
|
Mayaram Sagarsing
|
1720005117WL022017
|
Mayaram Sagarsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
MayaramSagarsing
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-117-001/85-B
(POSTIPURA)
|
1720005117NRG24021120230279272
|
02/11/2023
|
DYARAM
|
1720005117WL022017
|
DYARAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-117-001/85-B
(POSTIPURA)
|
1720005117NRG24021120230279273
|
02/11/2023
|
Rinku bai
|
1720005117WL022017
|
Rinku bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Rinkubai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-117-001/95-A
(POSTIPURA)
|
1720005117NRG24021120230279275
|
02/11/2023
|
MALI BAI
|
1720005117WL022017
|
MALI BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
MALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-117-001/95-A
(POSTIPURA)
|
1720005117NRG24021120230279274
|
02/11/2023
|
Manoj
|
1720005117WL022017
|
Manoj
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-117-001/96-B
(POSTIPURA)
|
1720005117NRG24021120230279278
|
02/11/2023
|
Mansharam
|
1720005117WL022017
|
Mansharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-117-001/96-B
(POSTIPURA)
|
1720005117NRG24021120230279279
|
02/11/2023
|
Tanubai
|
1720005117WL022017
|
Tanubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Tanubai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-117-001/96-D
(POSTIPURA)
|
1720005117NRG24021120230279280
|
02/11/2023
|
Asharam rathor
|
1720005117WL022017
|
Asharam rathor
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Asharamrathor
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-117-001/99
(POSTIPURA)
|
1720005117NRG24021120230279281
|
02/11/2023
|
Ramubai
|
1720005117WL022017
|
Ramubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-117-002/110-A
(POSTIPURA)
|
1720005117NRG24021120230279283
|
02/11/2023
|
SUkmabai
|
1720005117WL022017
|
SUkmabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
SUkmabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-117-002/110-B
(POSTIPURA)
|
1720005117NRG24021120230279285
|
02/11/2023
|
REKHA
|
1720005117WL022017
|
REKHA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-117-002/28
(POSTIPURA)
|
1720005117NRG24021120230279290
|
02/11/2023
|
Sundar
|
1720005117WL022017
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-117-002/28-A
(POSTIPURA)
|
1720005117NRG24021120230279292
|
02/11/2023
|
sangita
|
1720005117WL022017
|
sangita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-117-002/80-A
(POSTIPURA)
|
1720005117NRG24021120230279293
|
02/11/2023
|
Jamanabai
|
1720005117WL022017
|
Jamanabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-117-002/80-B
(POSTIPURA)
|
1720005117NRG24021120230279294
|
02/11/2023
|
Kalu
|
1720005117WL022017
|
Kalu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-119-001/131
(NEEMKHEDA)
|
1720005119NRG24021120230278533
|
02/11/2023
|
gopal
|
1720005119WL021964
|
gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-119-001/131
(NEEMKHEDA)
|
1720005119NRG24021120230278536
|
02/11/2023
|
jyotsing
|
1720005119WL021964
|
jyotsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
jyotsing
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-119-001/131
(NEEMKHEDA)
|
1720005119NRG24021120230278534
|
02/11/2023
|
yesti bai
|
1720005119WL021964
|
yesti bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
yestibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-119-001/154
(NEEMKHEDA)
|
1720005119NRG24021120230278539
|
02/11/2023
|
Ranu bai raju
|
1720005119WL021964
|
Ranu bai raju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Ranubairaju
|
INDUSIND BANK(607189)
|
|
164
|
BAGLI
|
MP-20-005-119-001/156-A
(NEEMKHEDA)
|
1720005119NRG24021120230278541
|
02/11/2023
|
SANJAY
|
1720005119WL021964
|
SANJAY
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-119-001/158
(NEEMKHEDA)
|
1720005119NRG24021120230278545
|
02/11/2023
|
mamta bai
|
1720005119WL021965
|
mamta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-119-001/158
(NEEMKHEDA)
|
1720005119NRG24021120230278544
|
02/11/2023
|
sankar
|
1720005119WL021965
|
sankar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-119-001/41
(NEEMKHEDA)
|
1720005119NRG24021120230278547
|
02/11/2023
|
Barki Bai
|
1720005119WL021965
|
Barki Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
BarkiBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-119-001/80
(NEEMKHEDA)
|
1720005119NRG24021120230278550
|
02/11/2023
|
Madu bai
|
1720005119WL021965
|
Madu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Madubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182509
|
182509
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-009-002/83
(MEDIA)
|
1720005000NRG24021120230279316
|
02/11/2023
|
Jaspalsingh
|
1720005WL022019
|
Jaspalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Jaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-013-001/719
(AMLATAJ)
|
1720005000NRG24021120230278691
|
02/11/2023
|
K SBI
|
1720005WL021973
|
K SBI
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
KSBI
|
BANK OF INDIA(508505)
|
|
171
|
BAGLI
|
MP-20-005-013-001/982
(AMLATAJ)
|
1720005000NRG24021120230278702
|
02/11/2023
|
Neelofar Bee
|
1720005WL021973
|
Neelofar Bee
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
NeelofarBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-009-002/74
(MEDIA)
|
1720005000NRG24021120230279315
|
02/11/2023
|
Surendra singh sendhav
|
1720005WL022019
|
Surendra singh sendhav
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Surendrasinghsendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-013-001/187-A
(AMLATAJ)
|
1720005000NRG24021120230278679
|
02/11/2023
|
Shravan
|
1720005WL021973
|
Shravan
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-119-001/156
(NEEMKHEDA)
|
1720005119NRG24021120230278540
|
02/11/2023
|
sapna
|
1720005119WL021964
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-119-001/156-A
(NEEMKHEDA)
|
1720005119NRG24021120230278542
|
02/11/2023
|
Ganga
|
1720005119WL021964
|
Ganga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-119-001/261-A
(NEEMKHEDA)
|
1720005119NRG24021120230278546
|
02/11/2023
|
PARKASH
|
1720005119WL021965
|
PARKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAGLI
|
MP-20-005-119-001/58-B
(NEEMKHEDA)
|
1720005119NRG24021120230278548
|
02/11/2023
|
kamal
|
1720005119WL021965
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-117-001/129-B
(POSTIPURA)
|
1720005117NRG24021120230279219
|
02/11/2023
|
GANGABAI WASKEL
|
1720005117WL022017
|
GANGABAI WASKEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
GANGABAIWASKEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-119-001/58-B
(NEEMKHEDA)
|
1720005119NRG24021120230278549
|
02/11/2023
|
Manisha
|
1720005119WL021965
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-013-001/701
(AMLATAJ)
|
1720005000NRG24021120230278690
|
02/11/2023
|
Rahul Patidar
|
1720005WL021973
|
Rahul Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
RahulPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-013-001/977
(AMLATAJ)
|
1720005000NRG24021120230278698
|
02/11/2023
|
Dipika
|
1720005WL021973
|
Dipika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-013-001/978
(AMLATAJ)
|
1720005000NRG24021120230278699
|
02/11/2023
|
Manorama Bai
|
1720005WL021973
|
Manorama Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
ManoramaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-013-001/980
(AMLATAJ)
|
1720005000NRG24021120230278700
|
02/11/2023
|
H Post
|
1720005WL021973
|
H Post
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
HPost
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-013-001/983
(AMLATAJ)
|
1720005000NRG24021120230278703
|
02/11/2023
|
Pooja Parmar
|
1720005WL021973
|
Pooja Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
PoojaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-013-001/992
(AMLATAJ)
|
1720005000NRG24021120230278704
|
02/11/2023
|
Sabha Bai
|
1720005WL021973
|
Sabha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
SabhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-013-001/993
(AMLATAJ)
|
1720005000NRG24021120230278705
|
02/11/2023
|
Manju Bai Sendhav
|
1720005WL021973
|
Manju Bai Sendhav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
ManjuBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-013-001/995
(AMLATAJ)
|
1720005000NRG24021120230278707
|
02/11/2023
|
Mona Sendhav
|
1720005WL021973
|
Mona Sendhav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
MonaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-089-001/53-B
(PEEPARI)
|
1720005089NRG24021120230278936
|
02/11/2023
|
NAGAL BAI CHAVDA
|
1720005089WL021992
|
NAGAL BAI CHAVDA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
NAGALBAICHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-009-002/31
(MEDIA)
|
1720005000NRG24021120230279307
|
02/11/2023
|
Jaisingh
|
1720005WL022019
|
Jaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-009-002/36
(MEDIA)
|
1720005000NRG24021120230279308
|
02/11/2023
|
Surajsingh
|
1720005WL022019
|
Surajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-009-002/37
(MEDIA)
|
1720005000NRG24021120230279309
|
02/11/2023
|
Gulabsingh
|
1720005WL022019
|
Gulabsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-009-002/43
(MEDIA)
|
1720005000NRG24021120230279310
|
02/11/2023
|
Sumersingh
|
1720005WL022019
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-009-002/60
(MEDIA)
|
1720005000NRG24021120230279311
|
02/11/2023
|
Gopalsingh
|
1720005WL022019
|
Gopalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-009-002/62
(MEDIA)
|
1720005000NRG24021120230279312
|
02/11/2023
|
Jaspal
|
1720005WL022019
|
Jaspal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-009-002/74
(MEDIA)
|
1720005000NRG24021120230279314
|
02/11/2023
|
Antarsing
|
1720005WL022019
|
Antarsing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Antarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-009-003/108
(MEDIA)
|
1720005000NRG24021120230279319
|
02/11/2023
|
Mankuvrbai
|
1720005WL022019
|
Mankuvrbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Mankuvrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-009-003/112
(MEDIA)
|
1720005000NRG24021120230279322
|
02/11/2023
|
Vilash sharma
|
1720005WL022019
|
Vilash sharma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Vilashsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-009-003/116
(MEDIA)
|
1720005000NRG24021120230279323
|
02/11/2023
|
Jaspal Babulal sharma
|
1720005WL022019
|
Jaspal Babulal sharma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
JaspalBabulalsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-009-003/125-A
(MEDIA)
|
1720005000NRG24021120230279178
|
02/11/2023
|
Babulal
|
1720005WL022016
|
Babulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-009-003/148-A
(MEDIA)
|
1720005000NRG24021120230279180
|
02/11/2023
|
HARENDERASINGH
|
1720005WL022016
|
HARENDERASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
HARENDERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-009-003/49
(MEDIA)
|
1720005000NRG24021120230279181
|
02/11/2023
|
kelash
|
1720005WL022016
|
kelash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-009-003/91
(MEDIA)
|
1720005000NRG24021120230279185
|
02/11/2023
|
Kavitabai
|
1720005WL022016
|
Kavitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-009-003/91
(MEDIA)
|
1720005000NRG24021120230279184
|
02/11/2023
|
Kirapalsingh
|
1720005WL022016
|
Kirapalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Kirapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-009-003/94
(MEDIA)
|
1720005000NRG24021120230279186
|
02/11/2023
|
ASHISH
|
1720005WL022016
|
ASHISH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
ASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-009-003/95
(MEDIA)
|
1720005000NRG24021120230279187
|
02/11/2023
|
Manoharsingh
|
1720005WL022016
|
Manoharsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-009-003/95
(MEDIA)
|
1720005000NRG24021120230279188
|
02/11/2023
|
Simabai
|
1720005WL022016
|
Simabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-067-002/31
(PARASPIPALI)
|
1720005000NRG24021120230278815
|
02/11/2023
|
BHARAT DASHRATH
|
1720005WL021982
|
BHARAT DASHRATH
|
00697
|
BKID0MG0123
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332827100
|
|
BHARATDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-067-002/67
(PARASPIPALI)
|
1720005000NRG24021120230278821
|
02/11/2023
|
Raliya Jotsingh
|
1720005WL021982
|
Raliya Jotsingh
|
00697
|
BKID0MG0123
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
RaliyaJotsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-069-001/121-B
(KARDI)
|
1720005000NRG24021120230278833
|
02/11/2023
|
suresh
|
1720005WL021982
|
suresh
|
00697
|
BKID0MG0123
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGLI
|
MP-20-005-069-001/122
(KARDI)
|
1720005000NRG24021120230278834
|
02/11/2023
|
Gokul Bandu
|
1720005WL021982
|
Gokul Bandu
|
00697
|
BKID0MG0123
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
GokulBandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-069-001/126
(KARDI)
|
1720005000NRG24021120230278836
|
02/11/2023
|
Nansingh Ramsingh
|
1720005WL021982
|
Nansingh Ramsingh
|
00697
|
BKID0MG0123
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
NansinghRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-069-001/28
(KARDI)
|
1720005000NRG24021120230278842
|
02/11/2023
|
galiya
|
1720005WL021982
|
galiya
|
00697
|
BKID0MG0123
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
galiya
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAGLI
|
MP-20-005-069-001/47
(KARDI)
|
1720005000NRG24021120230278846
|
02/11/2023
|
Amersingh
|
1720005WL021982
|
Amersingh
|
00697
|
BKID0MG0123
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
Amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-117-001/146-D
(POSTIPURA)
|
1720005117NRG24021120230279223
|
02/11/2023
|
mangibai romde
|
1720005117WL022017
|
mangibai romde
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
mangibairomde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-117-001/184-C
(POSTIPURA)
|
1720005117NRG24021120230279228
|
02/11/2023
|
tejal
|
1720005117WL022017
|
tejal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
tejal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAGLI
|
MP-20-005-117-002/80-B
(POSTIPURA)
|
1720005117NRG24021120230279295
|
02/11/2023
|
Rekha
|
1720005117WL022017
|
Rekha
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23537
|
23537
|
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-089-001/277
(PEEPARI)
|
1720005089NRG24021120230278929
|
02/11/2023
|
Madiya Seetaram
|
1720005089WL021992
|
Madiya Seetaram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
MadiyaSeetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-089-001/395
(PEEPARI)
|
1720005089NRG24021120230278930
|
02/11/2023
|
Uma
|
1720005089WL021992
|
Uma
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAGLI
|
MP-20-005-089-001/411
(PEEPARI)
|
1720005089NRG24021120230278931
|
02/11/2023
|
Ajabsingh
|
1720005089WL021992
|
Ajabsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
220
|
BAGLI
|
MP-20-005-013-001/913
(AMLATAJ)
|
1720005000NRG24021120230278692
|
02/11/2023
|
Raof Pinjara
|
1720005WL021973
|
Raof Pinjara
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
RaofPinjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
221
|
BAGLI
|
MP-20-005-009-003/101-A
(MEDIA)
|
1720005000NRG24021120230279318
|
02/11/2023
|
DEVENDRA
|
1720005WL022019
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAGLI
|
MP-20-005-009-003/116-A
(MEDIA)
|
1720005000NRG24021120230279324
|
02/11/2023
|
Krishna Pal Sharma
|
1720005WL022019
|
Krishna Pal Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
KrishnaPalSharma
|
BANK OF INDIA(508505)
|
|
223
|
BAGLI
|
MP-20-005-013-001/14-C
(AMLATAJ)
|
1720005000NRG24021120230278678
|
02/11/2023
|
Lakhan singh
|
1720005WL021973
|
Lakhan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAGLI
|
MP-20-005-013-001/277-A
(AMLATAJ)
|
1720005000NRG24021120230278682
|
02/11/2023
|
Abhiseck
|
1720005WL021973
|
Abhiseck
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Abhiseck
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-013-001/575-C
(AMLATAJ)
|
1720005000NRG24021120230278687
|
02/11/2023
|
Minnat kha
|
1720005WL021973
|
Minnat kha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332827100
|
|
Minnatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-069-001/127
(KARDI)
|
1720005000NRG24021120230278839
|
02/11/2023
|
bheru
|
1720005WL021982
|
bheru
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332827100
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-117-001/107-B
(POSTIPURA)
|
1720005117NRG24021120230279196
|
02/11/2023
|
sagar rathore
|
1720005117WL022017
|
sagar rathore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
sagarrathore
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGLI
|
MP-20-005-117-001/120-A
(POSTIPURA)
|
1720005117NRG24021120230279212
|
02/11/2023
|
REWARAM RAWAT
|
1720005117WL022017
|
REWARAM RAWAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
REWARAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BAGLI
|
MP-20-005-117-001/27
(POSTIPURA)
|
1720005117NRG24021120230279238
|
02/11/2023
|
gangabai morya
|
1720005117WL022017
|
gangabai morya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
gangabaimorya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAGLI
|
MP-20-005-117-001/80-C
(POSTIPURA)
|
1720005117NRG24021120230279264
|
02/11/2023
|
dulichand rawat
|
1720005117WL022017
|
dulichand rawat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
dulichandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAGLI
|
MP-20-005-117-001/95-D
(POSTIPURA)
|
1720005117NRG24021120230279277
|
02/11/2023
|
Geeta Solanki
|
1720005117WL022017
|
Geeta Solanki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
BAGLI
|
MP-20-005-119-001/154
(NEEMKHEDA)
|
1720005119NRG24021120230278538
|
02/11/2023
|
Raju
|
1720005119WL021964
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332827100
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
233
|
BAGLI
|
MP-20-005-101-001/127-A
(BISALI)
|
1720005101NRG24021120230278607
|
02/11/2023
|
Sanju
|
1720005101WL021968
|
Sanju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332827100
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363951
|
363951
|
|
|
|
|
|
|
|