|
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-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24210120240376567
|
21/01/2024
|
Bablu Tawar
|
1720005073WL029211
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-104-001/196
(SITAPURI)
|
1720005104NRG24210120240376685
|
21/01/2024
|
RINESH NARGAWE
|
1720005104WL029220
|
RINESH NARGAWE
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
RINESHNARGAWE
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-104-002/149
(SITAPURI)
|
1720005104NRG24210120240376694
|
21/01/2024
|
SHOBHARAM BARELA
|
1720005104WL029220
|
SHOBHARAM BARELA
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039257023
|
|
SHOBHARAMBARELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAGLI
|
MP-20-005-104-002/172
(SITAPURI)
|
1720005104NRG24210120240376701
|
21/01/2024
|
Rashiram Rawat
|
1720005104WL029220
|
Rashiram Rawat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
RashiramRawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-104-002/190
(SITAPURI)
|
1720005104NRG24210120240376677
|
21/01/2024
|
Rakesh
|
1720005104WL029219
|
Rakesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-117-001/26-B
(POSTIPURA)
|
1720005000NRG24210120240376182
|
21/01/2024
|
fundabai
|
1720005WL029192
|
fundabai
|
00045
|
BARB0BAGLIX
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257023
|
|
fundabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-025-002/188-B
(KHAJURIYABINA)
|
1720005025NRG24210120240376496
|
21/01/2024
|
Jitu
|
1720005025WL029208
|
Jitu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Jitu
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-025-002/210-A
(KHAJURIYABINA)
|
1720005025NRG24210120240376501
|
21/01/2024
|
manish
|
1720005025WL029208
|
manish
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
manish
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-025-002/212-A
(KHAJURIYABINA)
|
1720005025NRG24210120240376502
|
21/01/2024
|
chotelal
|
1720005025WL029208
|
chotelal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-098-001/117
(BABALYA)
|
1720005000NRG24210120240376349
|
21/01/2024
|
Sayar Bai
|
1720005WL029205
|
Sayar Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
SayarBai
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-098-001/117-a
(BABALYA)
|
1720005000NRG24210120240376350
|
21/01/2024
|
Rupali Jat
|
1720005WL029205
|
Rupali Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RupaliJat
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-098-001/155
(BABALYA)
|
1720005000NRG24210120240376354
|
21/01/2024
|
Bablu Karaku
|
1720005WL029205
|
Bablu Karaku
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
BabluKaraku
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-098-001/156
(BABALYA)
|
1720005000NRG24210120240376355
|
21/01/2024
|
Babalu Gujar
|
1720005WL029205
|
Babalu Gujar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
BabaluGujar
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-098-001/19-A
(BABALYA)
|
1720005000NRG24210120240376356
|
21/01/2024
|
DINESH PARMANAND JAT
|
1720005WL029205
|
DINESH PARMANAND JAT
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
DINESHPARMANANDJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-073-001/141
(PANKUNWA)
|
1720005073NRG24210120240376568
|
21/01/2024
|
Bharat
|
1720005073WL029211
|
Bharat
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-073-001/157
(PANKUNWA)
|
1720005073NRG24210120240376575
|
21/01/2024
|
medabai
|
1720005073WL029211
|
medabai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
medabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGLI
|
MP-20-005-073-001/166
(PANKUNWA)
|
1720005073NRG24210120240376577
|
21/01/2024
|
Govind
|
1720005073WL029211
|
Govind
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGLI
|
MP-20-005-073-001/81
(PANKUNWA)
|
1720005073NRG24210120240376630
|
21/01/2024
|
Jhava Bai Gandadiya
|
1720005073WL029211
|
Jhava Bai Gandadiya
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
JhavaBaiGandadiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-025-002/163
(KHAJURIYABINA)
|
1720005025NRG24210120240376493
|
21/01/2024
|
rajaram
|
1720005025WL029208
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
20
|
BAGLI
|
MP-20-005-025-002/188-A
(KHAJURIYABINA)
|
1720005025NRG24210120240376495
|
21/01/2024
|
Sulochna
|
1720005025WL029208
|
Sulochna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-025-002/231
(KHAJURIYABINA)
|
1720005025NRG24210120240376505
|
21/01/2024
|
Mohanlal
|
1720005025WL029208
|
Mohanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-098-001/147
(BABALYA)
|
1720005000NRG24210120240376353
|
21/01/2024
|
DURGESH VESNAV
|
1720005WL029205
|
DURGESH VESNAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
DURGESHVESNAV
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-098-001/32
(BABALYA)
|
1720005000NRG24210120240376357
|
21/01/2024
|
Kelash Kalusingh
|
1720005WL029205
|
Kelash Kalusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
KelashKalusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-073-001/81-A
(PANKUNWA)
|
1720005073NRG24210120240376632
|
21/01/2024
|
Roshni Gangrade
|
1720005073WL029211
|
Roshni Gangrade
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RoshniGangrade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-101-001/152-D
(BISALI)
|
1720005101NRG24190120240375516
|
21/01/2024
|
Lanka
|
1720005101WL029130
|
Lanka
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Lanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-101-001/153-A
(BISALI)
|
1720005101NRG24190120240375517
|
21/01/2024
|
Kusum
|
1720005101WL029130
|
Kusum
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-073-001/121
(PANKUNWA)
|
1720005073NRG24210120240376562
|
21/01/2024
|
Ajay
|
1720005073WL029211
|
Ajay
|
00354
|
PUNB0224910
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-101-001/100-B
(BISALI)
|
1720005101NRG24190120240375512
|
21/01/2024
|
Nandu alawa
|
1720005101WL029130
|
Nandu alawa
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Nandualawa
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-101-001/132
(BISALI)
|
1720005101NRG24190120240375514
|
21/01/2024
|
noori bai
|
1720005101WL029130
|
noori bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
nooribai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-101-001/166
(BISALI)
|
1720005101NRG24190120240375519
|
21/01/2024
|
Amarsingh
|
1720005101WL029130
|
Amarsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-101-001/166
(BISALI)
|
1720005101NRG24190120240375518
|
21/01/2024
|
Mahakal
|
1720005101WL029130
|
Mahakal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Mahakal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-104-001/196
(SITAPURI)
|
1720005104NRG24210120240376686
|
21/01/2024
|
MEENA JAMLE
|
1720005104WL029220
|
MEENA JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
MEENAJAMLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-104-001/69
(SITAPURI)
|
1720005104NRG24210120240376687
|
21/01/2024
|
rekha bai
|
1720005104WL029220
|
rekha bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257023
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-104-001/69
(SITAPURI)
|
1720005104NRG24210120240376688
|
21/01/2024
|
suresh
|
1720005104WL029220
|
suresh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-104-002/105
(SITAPURI)
|
1720005104NRG24210120240376690
|
21/01/2024
|
LEELA BAI
|
1720005104WL029220
|
LEELA BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-104-002/105
(SITAPURI)
|
1720005104NRG24210120240376689
|
21/01/2024
|
NAVALSINGH
|
1720005104WL029220
|
NAVALSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-104-002/115
(SITAPURI)
|
1720005104NRG24210120240376691
|
21/01/2024
|
DEVASINGH
|
1720005104WL029220
|
DEVASINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257023
|
|
DEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-104-002/12
(SITAPURI)
|
1720005104NRG24210120240376692
|
21/01/2024
|
Ashok
|
1720005104WL029220
|
Ashok
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-104-002/12
(SITAPURI)
|
1720005104NRG24210120240376693
|
21/01/2024
|
lachhalibai
|
1720005104WL029220
|
lachhalibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
lachhalibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-104-002/137
(SITAPURI)
|
1720005104NRG24210120240376656
|
21/01/2024
|
Birmal
|
1720005104WL029218
|
Birmal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Birmal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-104-002/150
(SITAPURI)
|
1720005104NRG24210120240376695
|
21/01/2024
|
RAYMAL PANWAR
|
1720005104WL029220
|
RAYMAL PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BAGLI
|
MP-20-005-104-002/150
(SITAPURI)
|
1720005104NRG24210120240376696
|
21/01/2024
|
SONI BAI PANWAR
|
1720005104WL029220
|
SONI BAI PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
SONIBAIPANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-104-002/151
(SITAPURI)
|
1720005104NRG24210120240376698
|
21/01/2024
|
JAYAKABAI
|
1720005104WL029220
|
JAYAKABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
JAYAKABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-104-002/151
(SITAPURI)
|
1720005104NRG24210120240376697
|
21/01/2024
|
VIKRAM
|
1720005104WL029220
|
VIKRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-104-002/154
(SITAPURI)
|
1720005104NRG24210120240376699
|
21/01/2024
|
DEEPAK KIRADE
|
1720005104WL029220
|
DEEPAK KIRADE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
DEEPAKKIRADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-104-002/154
(SITAPURI)
|
1720005104NRG24210120240376700
|
21/01/2024
|
RADHA KIRADE
|
1720005104WL029220
|
RADHA KIRADE
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257023
|
|
RADHAKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-104-002/172
(SITAPURI)
|
1720005104NRG24210120240376702
|
21/01/2024
|
NITU RAWAT
|
1720005104WL029220
|
NITU RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
NITURAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-104-002/173
(SITAPURI)
|
1720005104NRG24210120240376667
|
21/01/2024
|
BHAYLAL RAWAT
|
1720005104WL029219
|
BHAYLAL RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
BHAYLALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-104-002/173
(SITAPURI)
|
1720005104NRG24210120240376668
|
21/01/2024
|
LALITA BAI RAWAT
|
1720005104WL029219
|
LALITA BAI RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
LALITABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-104-002/174
(SITAPURI)
|
1720005104NRG24210120240376670
|
21/01/2024
|
ANITA
|
1720005104WL029219
|
ANITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-104-002/174
(SITAPURI)
|
1720005104NRG24210120240376669
|
21/01/2024
|
GULSINGH
|
1720005104WL029219
|
GULSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
GULSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-104-002/175
(SITAPURI)
|
1720005104NRG24210120240376671
|
21/01/2024
|
ANITA
|
1720005104WL029219
|
ANITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-104-002/176
(SITAPURI)
|
1720005104NRG24210120240376657
|
21/01/2024
|
KALU
|
1720005104WL029218
|
KALU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-104-002/176
(SITAPURI)
|
1720005104NRG24210120240376658
|
21/01/2024
|
REVANTA BAI
|
1720005104WL029218
|
REVANTA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
REVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-104-002/18
(SITAPURI)
|
1720005104NRG24210120240376672
|
21/01/2024
|
Istariya
|
1720005104WL029219
|
Istariya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Istariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-104-002/18
(SITAPURI)
|
1720005104NRG24210120240376673
|
21/01/2024
|
Paru
|
1720005104WL029219
|
Paru
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257023
|
|
Paru
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-104-002/185
(SITAPURI)
|
1720005104NRG24210120240376674
|
21/01/2024
|
RAJESH
|
1720005104WL029219
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-104-002/188
(SITAPURI)
|
1720005104NRG24210120240376675
|
21/01/2024
|
Bhimsingh
|
1720005104WL029219
|
Bhimsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAGLI
|
MP-20-005-104-002/188
(SITAPURI)
|
1720005104NRG24210120240376676
|
21/01/2024
|
Ranu bai
|
1720005104WL029219
|
Ranu bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-104-002/190
(SITAPURI)
|
1720005104NRG24210120240376678
|
21/01/2024
|
RUHLIYA
|
1720005104WL029219
|
RUHLIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
RUHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-104-002/200
(SITAPURI)
|
1720005104NRG24210120240376679
|
21/01/2024
|
RAKESH SOLANKI
|
1720005104WL029219
|
RAKESH SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
RAKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-104-002/200
(SITAPURI)
|
1720005104NRG24210120240376680
|
21/01/2024
|
SANGEETA SOLANKI
|
1720005104WL029219
|
SANGEETA SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
SANGEETASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-104-002/203
(SITAPURI)
|
1720005104NRG24210120240376681
|
21/01/2024
|
MUKESH SOLANKI
|
1720005104WL029219
|
MUKESH SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
MUKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-104-002/203
(SITAPURI)
|
1720005104NRG24210120240376682
|
21/01/2024
|
PRINYAKA
|
1720005104WL029219
|
PRINYAKA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
PRINYAKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-104-002/204
(SITAPURI)
|
1720005104NRG24210120240376650
|
21/01/2024
|
Mukesh
|
1720005104WL029217
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-104-002/205
(SITAPURI)
|
1720005104NRG24210120240376659
|
21/01/2024
|
PRATAP PAWAR
|
1720005104WL029218
|
PRATAP PAWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
PRATAPPAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-104-002/206
(SITAPURI)
|
1720005104NRG24210120240376683
|
21/01/2024
|
Shobharam Bamniya
|
1720005104WL029219
|
Shobharam Bamniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
ShobharamBamniya
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-104-002/206
(SITAPURI)
|
1720005104NRG24210120240376684
|
21/01/2024
|
SUKALI BAI BAMNIYA
|
1720005104WL029219
|
SUKALI BAI BAMNIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
SUKALIBAIBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-104-002/208
(SITAPURI)
|
1720005104NRG24210120240376651
|
21/01/2024
|
ANIL DAWAR
|
1720005104WL029217
|
ANIL DAWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
ANILDAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-104-002/209
(SITAPURI)
|
1720005104NRG24210120240376652
|
21/01/2024
|
ANIL DAWAR
|
1720005104WL029217
|
ANIL DAWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
ANILDAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-104-002/25
(SITAPURI)
|
1720005104NRG24210120240376653
|
21/01/2024
|
SITARAM SOLANKI
|
1720005104WL029217
|
SITARAM SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
SITARAMSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-104-002/33
(SITAPURI)
|
1720005104NRG24210120240376660
|
21/01/2024
|
Narsingh Gulsingh
|
1720005104WL029218
|
Narsingh Gulsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
NarsinghGulsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-104-002/33
(SITAPURI)
|
1720005104NRG24210120240376661
|
21/01/2024
|
Pingla
|
1720005104WL029218
|
Pingla
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257023
|
|
Pingla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-104-002/56
(SITAPURI)
|
1720005104NRG24210120240376663
|
21/01/2024
|
radhabai
|
1720005104WL029218
|
radhabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-104-002/56
(SITAPURI)
|
1720005104NRG24210120240376662
|
21/01/2024
|
sakharam bamniya
|
1720005104WL029218
|
sakharam bamniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
sakharambamniya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-104-002/62
(SITAPURI)
|
1720005104NRG24210120240376664
|
21/01/2024
|
BILARSINGH
|
1720005104WL029218
|
BILARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
BILARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-104-002/62
(SITAPURI)
|
1720005104NRG24210120240376665
|
21/01/2024
|
KHYALI BAI
|
1720005104WL029218
|
KHYALI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
KHYALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGLI
|
MP-20-005-104-002/64
(SITAPURI)
|
1720005104NRG24210120240376666
|
21/01/2024
|
SURSINGH PANWAR
|
1720005104WL029218
|
SURSINGH PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BAGLI
|
MP-20-005-104-002/76
(SITAPURI)
|
1720005104NRG24210120240376654
|
21/01/2024
|
JASIRAM
|
1720005104WL029217
|
JASIRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
JASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-104-002/76
(SITAPURI)
|
1720005104NRG24210120240376655
|
21/01/2024
|
RUKHALI
|
1720005104WL029217
|
RUKHALI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
RUKHALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-104-002/78
(SITAPURI)
|
1720005104NRG24210120240376647
|
21/01/2024
|
DEMA
|
1720005104WL029216
|
DEMA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
DEMA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BAGLI
|
MP-20-005-104-002/78
(SITAPURI)
|
1720005104NRG24210120240376648
|
21/01/2024
|
MANISH BAI
|
1720005104WL029216
|
MANISH BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
MANISHBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-104-002/80-A
(SITAPURI)
|
1720005104NRG24210120240376649
|
21/01/2024
|
RAJENDRA
|
1720005104WL029216
|
RAJENDRA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-069-003/103-a
(KARDI)
|
1720005069NRG24210120240376529
|
21/01/2024
|
hariparsad
|
1720005069WL029210
|
hariparsad
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
hariparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGLI
|
MP-20-005-069-003/119
(KARDI)
|
1720005069NRG24210120240376530
|
21/01/2024
|
sager bai
|
1720005069WL029210
|
sager bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-069-003/215
(KARDI)
|
1720005069NRG24210120240376542
|
21/01/2024
|
mansaram
|
1720005069WL029210
|
mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-069-003/244
(KARDI)
|
1720005069NRG24210120240376547
|
21/01/2024
|
dinesh
|
1720005069WL029210
|
dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAGLI
|
MP-20-005-069-003/253
(KARDI)
|
1720005069NRG24210120240376548
|
21/01/2024
|
bhagvati
|
1720005069WL029210
|
bhagvati
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-073-001/112-A
(PANKUNWA)
|
1720005073NRG24210120240376558
|
21/01/2024
|
Sanjanabai
|
1720005073WL029211
|
Sanjanabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Sanjanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGLI
|
MP-20-005-073-001/113
(PANKUNWA)
|
1720005073NRG24210120240376559
|
21/01/2024
|
madan
|
1720005073WL029211
|
madan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGLI
|
MP-20-005-073-001/116
(PANKUNWA)
|
1720005073NRG24210120240376560
|
21/01/2024
|
RUKHMA BAI
|
1720005073WL029211
|
RUKHMA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-073-001/117
(PANKUNWA)
|
1720005073NRG24210120240376561
|
21/01/2024
|
sukalal
|
1720005073WL029211
|
sukalal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
sukalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-073-001/124-A
(PANKUNWA)
|
1720005073NRG24210120240376564
|
21/01/2024
|
omprakash
|
1720005073WL029211
|
omprakash
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-073-001/125-A
(PANKUNWA)
|
1720005073NRG24210120240376565
|
21/01/2024
|
shantilal
|
1720005073WL029211
|
shantilal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-073-001/141
(PANKUNWA)
|
1720005073NRG24210120240376569
|
21/01/2024
|
ram bai
|
1720005073WL029211
|
ram bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-073-001/147
(PANKUNWA)
|
1720005073NRG24210120240376570
|
21/01/2024
|
BHIMSINGH
|
1720005073WL029211
|
BHIMSINGH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-073-001/147
(PANKUNWA)
|
1720005073NRG24210120240376571
|
21/01/2024
|
RADHA BAI
|
1720005073WL029211
|
RADHA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-073-001/148-A
(PANKUNWA)
|
1720005073NRG24210120240376572
|
21/01/2024
|
Deepak Dodve
|
1720005073WL029211
|
Deepak Dodve
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
DeepakDodve
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-073-001/151
(PANKUNWA)
|
1720005073NRG24210120240376573
|
21/01/2024
|
REMSINGH
|
1720005073WL029211
|
REMSINGH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-073-001/2
(PANKUNWA)
|
1720005073NRG24210120240376584
|
21/01/2024
|
GOVIND
|
1720005073WL029211
|
GOVIND
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-073-001/220
(PANKUNWA)
|
1720005073NRG24210120240376589
|
21/01/2024
|
Ranjeet Dodve
|
1720005073WL029211
|
Ranjeet Dodve
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RanjeetDodve
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-073-001/228
(PANKUNWA)
|
1720005073NRG24210120240376591
|
21/01/2024
|
Rajaram
|
1720005073WL029211
|
Rajaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGLI
|
MP-20-005-073-001/231
(PANKUNWA)
|
1720005073NRG24210120240376593
|
21/01/2024
|
SUKHLAL
|
1720005073WL029211
|
SUKHLAL
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-073-001/244-C
(PANKUNWA)
|
1720005073NRG24210120240376595
|
21/01/2024
|
RADHESYAMMujalde
|
1720005073WL029211
|
RADHESYAMMujalde
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RADHESYAMMujalde
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-073-001/262
(PANKUNWA)
|
1720005073NRG24210120240376597
|
21/01/2024
|
Ravi
|
1720005073WL029211
|
Ravi
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-073-001/292
(PANKUNWA)
|
1720005073NRG24210120240376603
|
21/01/2024
|
CHANDR GANGRADE
|
1720005073WL029211
|
CHANDR GANGRADE
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
CHANDRGANGRADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-073-001/300
(PANKUNWA)
|
1720005073NRG24210120240376605
|
21/01/2024
|
partap
|
1720005073WL029211
|
partap
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-073-001/308
(PANKUNWA)
|
1720005073NRG24210120240376606
|
21/01/2024
|
kamal
|
1720005073WL029211
|
kamal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24210120240376608
|
21/01/2024
|
pavan
|
1720005073WL029211
|
pavan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-073-001/309-B
(PANKUNWA)
|
1720005073NRG24210120240376609
|
21/01/2024
|
Rekha Bai
|
1720005073WL029211
|
Rekha Bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-073-001/34
(PANKUNWA)
|
1720005073NRG24210120240376615
|
21/01/2024
|
JAMSINGH
|
1720005073WL029211
|
JAMSINGH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
JAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-073-001/34-A
(PANKUNWA)
|
1720005073NRG24210120240376616
|
21/01/2024
|
ramsingh
|
1720005073WL029211
|
ramsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-073-001/42
(PANKUNWA)
|
1720005073NRG24210120240376621
|
21/01/2024
|
KALYAN
|
1720005073WL029211
|
KALYAN
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-073-001/6
(PANKUNWA)
|
1720005073NRG24210120240376625
|
21/01/2024
|
sitaram
|
1720005073WL029211
|
sitaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-073-001/61
(PANKUNWA)
|
1720005073NRG24210120240376626
|
21/01/2024
|
BHARAT
|
1720005073WL029211
|
BHARAT
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-073-001/81-A
(PANKUNWA)
|
1720005073NRG24210120240376631
|
21/01/2024
|
Bantam bai
|
1720005073WL029211
|
Bantam bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Bantambai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-073-001/83
(PANKUNWA)
|
1720005073NRG24210120240376633
|
21/01/2024
|
ANIL
|
1720005073WL029211
|
ANIL
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-117-001/128-A
(POSTIPURA)
|
1720005000NRG24210120240376179
|
21/01/2024
|
Premchandra Waskel
|
1720005WL029192
|
Premchandra Waskel
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257023
|
|
PremchandraWaskel
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-117-001/129-A
(POSTIPURA)
|
1720005000NRG24210120240376181
|
21/01/2024
|
GAJRABAI
|
1720005WL029192
|
GAJRABAI
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257023
|
|
GAJRABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-117-001/129-A
(POSTIPURA)
|
1720005000NRG24210120240376180
|
21/01/2024
|
Ramesh Waskel
|
1720005WL029192
|
Ramesh Waskel
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257023
|
|
RameshWaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGLI
|
MP-20-005-117-001/42
(POSTIPURA)
|
1720005000NRG24210120240376183
|
21/01/2024
|
Bhimsingh
|
1720005WL029192
|
Bhimsingh
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257023
|
|
Bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-117-001/42
(POSTIPURA)
|
1720005000NRG24210120240376184
|
21/01/2024
|
Suman
|
1720005WL029192
|
Suman
|
00415
|
SBIN0030324
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257023
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-073-001/100-D
(PANKUNWA)
|
1720005073NRG24210120240376557
|
21/01/2024
|
Indar Dawar
|
1720005073WL029211
|
Indar Dawar
|
00415
|
SBIN0030470
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
IndarDawar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-025-002/163-A
(KHAJURIYABINA)
|
1720005025NRG24210120240376494
|
21/01/2024
|
mahesh
|
1720005025WL029208
|
mahesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-025-002/228
(KHAJURIYABINA)
|
1720005025NRG24210120240376504
|
21/01/2024
|
PAVAN KULMI
|
1720005025WL029208
|
PAVAN KULMI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
PAVANKULMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-098-001/142-a
(BABALYA)
|
1720005000NRG24210120240376351
|
21/01/2024
|
Arun vesnav
|
1720005WL029205
|
Arun vesnav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Arunvesnav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-101-001/152-C
(BISALI)
|
1720005101NRG24190120240375515
|
21/01/2024
|
Krishna
|
1720005101WL029130
|
Krishna
|
00468
|
UBIN0902900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-069-001/139-A
(KARDI)
|
1720005069NRG24210120240376524
|
21/01/2024
|
Achu
|
1720005069WL029210
|
Achu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Achu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-069-001/139-B
(KARDI)
|
1720005069NRG24210120240376525
|
21/01/2024
|
Sureah Dawar
|
1720005069WL029210
|
Sureah Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
SureahDawar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-069-001/139-C
(KARDI)
|
1720005069NRG24210120240376526
|
21/01/2024
|
Radhesyam Dawar
|
1720005069WL029210
|
Radhesyam Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RadhesyamDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-069-001/142-A
(KARDI)
|
1720005069NRG24210120240376527
|
21/01/2024
|
Sunil Dodve
|
1720005069WL029210
|
Sunil Dodve
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
SunilDodve
|
ICICI BANK LTD(508534)
|
|
132
|
BAGLI
|
MP-20-005-069-001/93-B
(KARDI)
|
1720005069NRG24210120240376528
|
21/01/2024
|
Jitendra
|
1720005069WL029210
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-069-003/146-D
(KARDI)
|
1720005069NRG24210120240376532
|
21/01/2024
|
Dillu
|
1720005069WL029210
|
Dillu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Dillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-069-003/149-A
(KARDI)
|
1720005069NRG24210120240376533
|
21/01/2024
|
Pappu Waskel
|
1720005069WL029210
|
Pappu Waskel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
PappuWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-069-003/156-C
(KARDI)
|
1720005069NRG24210120240376534
|
21/01/2024
|
Mahendra Rathore
|
1720005069WL029210
|
Mahendra Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
MahendraRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-069-003/184-a
(KARDI)
|
1720005069NRG24210120240376537
|
21/01/2024
|
Rumal
|
1720005069WL029210
|
Rumal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005069NRG24210120240376538
|
21/01/2024
|
Santosh
|
1720005069WL029210
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-069-003/200-A
(KARDI)
|
1720005069NRG24210120240376539
|
21/01/2024
|
Narayan banjara
|
1720005069WL029210
|
Narayan banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Narayanbanjara
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005069NRG24210120240376541
|
21/01/2024
|
MUKESH
|
1720005069WL029210
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-069-003/227
(KARDI)
|
1720005069NRG24210120240376543
|
21/01/2024
|
Banti
|
1720005069WL029210
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005069NRG24210120240376549
|
21/01/2024
|
Pappu Mandloi
|
1720005069WL029210
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
PappuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-069-003/39-A
(KARDI)
|
1720005069NRG24210120240376550
|
21/01/2024
|
Santosh
|
1720005069WL029210
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-069-003/70-A
(KARDI)
|
1720005069NRG24210120240376551
|
21/01/2024
|
Bhagwan
|
1720005069WL029210
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-069-003/70-B
(KARDI)
|
1720005069NRG24210120240376552
|
21/01/2024
|
Golu
|
1720005069WL029210
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-069-004/1
(KARDI)
|
1720005069NRG24210120240376554
|
21/01/2024
|
Lakhan
|
1720005069WL029210
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-069-004/207-B
(KARDI)
|
1720005069NRG24210120240376555
|
21/01/2024
|
Deelip
|
1720005069WL029210
|
Deelip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005069NRG24210120240376556
|
21/01/2024
|
Gyanuram
|
1720005069WL029210
|
Gyanuram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Gyanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-073-001/152
(PANKUNWA)
|
1720005073NRG24210120240376574
|
21/01/2024
|
Amarsingh Gangrade
|
1720005073WL029211
|
Amarsingh Gangrade
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
AmarsinghGangrade
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-073-001/164-A
(PANKUNWA)
|
1720005073NRG24210120240376576
|
21/01/2024
|
Dinesh Gangarade
|
1720005073WL029211
|
Dinesh Gangarade
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
DineshGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-073-001/167
(PANKUNWA)
|
1720005073NRG24210120240376578
|
21/01/2024
|
Sitaram Solanki
|
1720005073WL029211
|
Sitaram Solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
SitaramSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-073-001/168
(PANKUNWA)
|
1720005073NRG24210120240376579
|
21/01/2024
|
Ravi Gangrade
|
1720005073WL029211
|
Ravi Gangrade
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RaviGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-073-001/175
(PANKUNWA)
|
1720005073NRG24210120240376580
|
21/01/2024
|
Kirtan Jhadpe
|
1720005073WL029211
|
Kirtan Jhadpe
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
KirtanJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-073-001/183
(PANKUNWA)
|
1720005073NRG24210120240376581
|
21/01/2024
|
Rahul Kavchiya
|
1720005073WL029211
|
Rahul Kavchiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RahulKavchiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-073-001/185-D
(PANKUNWA)
|
1720005073NRG24210120240376582
|
21/01/2024
|
Nitu Solanki
|
1720005073WL029211
|
Nitu Solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
NituSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-073-001/197
(PANKUNWA)
|
1720005073NRG24210120240376583
|
21/01/2024
|
Tersingh Sisodiya
|
1720005073WL029211
|
Tersingh Sisodiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
TersinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-073-001/200
(PANKUNWA)
|
1720005073NRG24210120240376585
|
21/01/2024
|
rahul
|
1720005073WL029211
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-073-001/225
(PANKUNWA)
|
1720005073NRG24210120240376590
|
21/01/2024
|
bhuvansingh
|
1720005073WL029211
|
bhuvansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
bhuvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-073-001/23-D
(PANKUNWA)
|
1720005073NRG24210120240376592
|
21/01/2024
|
Kamal Gangarade
|
1720005073WL029211
|
Kamal Gangarade
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
KamalGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-073-001/244-A
(PANKUNWA)
|
1720005073NRG24210120240376594
|
21/01/2024
|
Bharat
|
1720005073WL029211
|
Bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-073-001/261
(PANKUNWA)
|
1720005073NRG24210120240376596
|
21/01/2024
|
Bhupendra Rawat
|
1720005073WL029211
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
BhupendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-073-001/263
(PANKUNWA)
|
1720005073NRG24210120240376598
|
21/01/2024
|
Balram
|
1720005073WL029211
|
Balram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-073-001/276-A
(PANKUNWA)
|
1720005073NRG24210120240376599
|
21/01/2024
|
Santosh Aske
|
1720005073WL029211
|
Santosh Aske
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
SantoshAske
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-073-001/291
(PANKUNWA)
|
1720005073NRG24210120240376602
|
21/01/2024
|
Bablu Baghel
|
1720005073WL029211
|
Bablu Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
BabluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-073-001/3-A
(PANKUNWA)
|
1720005073NRG24210120240376604
|
21/01/2024
|
KRISHNA
|
1720005073WL029211
|
KRISHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24210120240376607
|
21/01/2024
|
Bholu
|
1720005073WL029211
|
Bholu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
Bholu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
166
|
BAGLI
|
MP-20-005-073-001/318-B
(PANKUNWA)
|
1720005073NRG24210120240376611
|
21/01/2024
|
Shivani Dipaniya
|
1720005073WL029211
|
Shivani Dipaniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
ShivaniDipaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-073-001/33
(PANKUNWA)
|
1720005073NRG24210120240376612
|
21/01/2024
|
Rakesh Ganarade
|
1720005073WL029211
|
Rakesh Ganarade
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RakeshGanarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-073-001/33-A
(PANKUNWA)
|
1720005073NRG24210120240376613
|
21/01/2024
|
Rahul Baghel
|
1720005073WL029211
|
Rahul Baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RahulBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-073-001/332-A
(PANKUNWA)
|
1720005073NRG24210120240376614
|
21/01/2024
|
Surpal Vaskel
|
1720005073WL029211
|
Surpal Vaskel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
SurpalVaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-073-001/40
(PANKUNWA)
|
1720005073NRG24210120240376619
|
21/01/2024
|
Radheshyam Rawat
|
1720005073WL029211
|
Radheshyam Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RadheshyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-073-001/59
(PANKUNWA)
|
1720005073NRG24210120240376624
|
21/01/2024
|
Raju Chouhan
|
1720005073WL029211
|
Raju Chouhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RajuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-073-001/66
(PANKUNWA)
|
1720005073NRG24210120240376627
|
21/01/2024
|
Aashish Aarvash
|
1720005073WL029211
|
Aashish Aarvash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
AashishAarvash
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-073-001/73
(PANKUNWA)
|
1720005073NRG24210120240376628
|
21/01/2024
|
Shiva Chouhan
|
1720005073WL029211
|
Shiva Chouhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
ShivaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-073-001/86-A
(PANKUNWA)
|
1720005073NRG24210120240376634
|
21/01/2024
|
Nitin Rawat
|
1720005073WL029211
|
Nitin Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
NitinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-073-001/87
(PANKUNWA)
|
1720005073NRG24210120240376635
|
21/01/2024
|
Rohit Jhadpe
|
1720005073WL029211
|
Rohit Jhadpe
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RohitJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-073-001/318
(PANKUNWA)
|
1720005073NRG24210120240376610
|
21/01/2024
|
RAJENDRA DIPANIYA
|
1720005073WL029211
|
RAJENDRA DIPANIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
RAJENDRADIPANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-098-001/142-B
(BABALYA)
|
1720005000NRG24210120240376352
|
21/01/2024
|
Prabha Vaisna
|
1720005WL029205
|
Prabha Vaisna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
PrabhaVaisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-073-001/129
(PANKUNWA)
|
1720005073NRG24210120240376566
|
21/01/2024
|
Kishan Bhimsingh
|
1720005073WL029211
|
Kishan Bhimsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
KishanBhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-069-003/13
(KARDI)
|
1720005069NRG24210120240376531
|
21/01/2024
|
laxman
|
1720005069WL029210
|
laxman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-069-003/177-b
(KARDI)
|
1720005069NRG24210120240376535
|
21/01/2024
|
Mohan
|
1720005069WL029210
|
Mohan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005069NRG24210120240376540
|
21/01/2024
|
Rukhdiya
|
1720005069WL029210
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-069-003/228
(KARDI)
|
1720005069NRG24210120240376544
|
21/01/2024
|
Nandlal Yadav
|
1720005069WL029210
|
Nandlal Yadav
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
NandlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-069-003/233
(KARDI)
|
1720005069NRG24210120240376545
|
21/01/2024
|
Darbar
|
1720005069WL029210
|
Darbar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-069-003/238
(KARDI)
|
1720005069NRG24210120240376546
|
21/01/2024
|
anil
|
1720005069WL029210
|
anil
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24210120240376563
|
21/01/2024
|
Shantilal Saddhuram
|
1720005073WL029211
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-073-001/206
(PANKUNWA)
|
1720005073NRG24210120240376586
|
21/01/2024
|
rukhdiya
|
1720005073WL029211
|
rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-073-001/211
(PANKUNWA)
|
1720005073NRG24210120240376587
|
21/01/2024
|
Radhesyam
|
1720005073WL029211
|
Radhesyam
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-073-001/22-A
(PANKUNWA)
|
1720005073NRG24210120240376588
|
21/01/2024
|
KAILASH
|
1720005073WL029211
|
KAILASH
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-073-001/282
(PANKUNWA)
|
1720005073NRG24210120240376600
|
21/01/2024
|
Kailash
|
1720005073WL029211
|
Kailash
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-073-001/287
(PANKUNWA)
|
1720005073NRG24210120240376601
|
21/01/2024
|
RUKADIYA
|
1720005073WL029211
|
RUKADIYA
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257023
|
|
RUKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-073-001/358
(PANKUNWA)
|
1720005073NRG24210120240376617
|
21/01/2024
|
NANURAM JAMLE
|
1720005073WL029211
|
NANURAM JAMLE
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
NANURAMJAMLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-073-001/38
(PANKUNWA)
|
1720005073NRG24210120240376618
|
21/01/2024
|
Rukhdiya
|
1720005073WL029211
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-073-001/41
(PANKUNWA)
|
1720005073NRG24210120240376620
|
21/01/2024
|
Dongarsingh
|
1720005073WL029211
|
Dongarsingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Dongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-073-001/43
(PANKUNWA)
|
1720005073NRG24210120240376622
|
21/01/2024
|
RAJESH
|
1720005073WL029211
|
RAJESH
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-073-001/54
(PANKUNWA)
|
1720005073NRG24210120240376623
|
21/01/2024
|
Malsingh Gangarade
|
1720005073WL029211
|
Malsingh Gangarade
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
MalsinghGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-073-001/8
(PANKUNWA)
|
1720005073NRG24210120240376629
|
21/01/2024
|
mohan
|
1720005073WL029211
|
mohan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-025-002/146
(KHAJURIYABINA)
|
1720005025NRG24210120240376491
|
21/01/2024
|
santosh
|
1720005025WL029208
|
santosh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-069-003/181
(KARDI)
|
1720005069NRG24210120240376536
|
21/01/2024
|
Devilal
|
1720005069WL029210
|
Devilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAGLI
|
MP-20-005-069-003/75-A
(KARDI)
|
1720005069NRG24210120240376553
|
21/01/2024
|
mhender
|
1720005069WL029210
|
mhender
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257023
|
|
mhender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-101-001/127-A
(BISALI)
|
1720005101NRG24190120240375513
|
21/01/2024
|
Sanju
|
1720005101WL029130
|
Sanju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257023
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291057
|
291057
|
|
|
|
|
|
|
|