|
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-20-005-058-001/473
(SEWANYAKHURD)
|
1720005058NRG24160920230227384
|
16/09/2023
|
Gopal
|
1720005058WL017104
|
Gopal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
2
|
BAGLI
|
MP-20-005-058-003/289-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227398
|
16/09/2023
|
LAKHAN
|
1720005058WL017104
|
LAKHAN
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-058-004/599
(SEWANYAKHURD)
|
1720005058NRG24160920230227419
|
16/09/2023
|
Rajani
|
1720005058WL017104
|
Rajani
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAGLI
|
MP-20-005-058-004/599-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227420
|
16/09/2023
|
Leela bai bhusaraya
|
1720005058WL017104
|
Leela bai bhusaraya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
Leelabaibhusaraya
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-058-004/671
(SEWANYAKHURD)
|
1720005058NRG24160920230227443
|
16/09/2023
|
sandip
|
1720005058WL017104
|
sandip
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
sandip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-098-001/96-A
(BABALYA)
|
1720005000NRG24160920230227225
|
16/09/2023
|
Jagdish jat
|
1720005WL017073
|
Jagdish jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Jagdishjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
BAGLI
|
MP-20-005-098-001/96-B
(BABALYA)
|
1720005000NRG24160920230227226
|
16/09/2023
|
Aakash Jat
|
1720005WL017073
|
Aakash Jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
AakashJat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-058-004/624
(SEWANYAKHURD)
|
1720005058NRG24160920230227421
|
16/09/2023
|
ALK
|
1720005058WL017104
|
ALK
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
ALK
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAGLI
|
MP-20-005-058-004/625
(SEWANYAKHURD)
|
1720005058NRG24160920230227422
|
16/09/2023
|
DIL
|
1720005058WL017104
|
DIL
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
DIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-058-001/119
(SEWANYAKHURD)
|
1720005058NRG24160920230227378
|
16/09/2023
|
devi singh
|
1720005058WL017104
|
devi singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005058NRG24160920230227389
|
16/09/2023
|
GOU
|
1720005058WL017104
|
GOU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-058-003/160
(SEWANYAKHURD)
|
1720005058NRG24160920230227390
|
16/09/2023
|
Mukesh
|
1720005058WL017104
|
Mukesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-058-003/238
(SEWANYAKHURD)
|
1720005058NRG24160920230227394
|
16/09/2023
|
man
|
1720005058WL017104
|
man
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
man
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-058-003/241
(SEWANYAKHURD)
|
1720005058NRG24160920230227395
|
16/09/2023
|
arjun
|
1720005058WL017104
|
arjun
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
arjun
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-058-003/270
(SEWANYAKHURD)
|
1720005058NRG24160920230227396
|
16/09/2023
|
din
|
1720005058WL017104
|
din
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
din
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-058-003/317
(SEWANYAKHURD)
|
1720005058NRG24160920230227399
|
16/09/2023
|
Urmila
|
1720005058WL017104
|
Urmila
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-058-003/396
(SEWANYAKHURD)
|
1720005058NRG24160920230227400
|
16/09/2023
|
Madan
|
1720005058WL017104
|
Madan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
Madan
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-058-003/407
(SEWANYAKHURD)
|
1720005058NRG24160920230227402
|
16/09/2023
|
LALKUVAR BAI
|
1720005058WL017104
|
LALKUVAR BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
LALKUVARBAI
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005058NRG24160920230227403
|
16/09/2023
|
DARIYAV
|
1720005058WL017104
|
DARIYAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-058-003/468
(SEWANYAKHURD)
|
1720005058NRG24160920230227404
|
16/09/2023
|
MOHAN
|
1720005058WL017104
|
MOHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-058-003/510
(SEWANYAKHURD)
|
1720005058NRG24160920230227407
|
16/09/2023
|
LAKHAN
|
1720005058WL017104
|
LAKHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-058-003/72-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227408
|
16/09/2023
|
Sangita
|
1720005058WL017104
|
Sangita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-058-004/381
(SEWANYAKHURD)
|
1720005058NRG24160920230227412
|
16/09/2023
|
rajesh
|
1720005058WL017104
|
rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGLI
|
MP-20-005-058-004/573-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227417
|
16/09/2023
|
Manubai
|
1720005058WL017104
|
Manubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
Manubai
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-058-004/588
(SEWANYAKHURD)
|
1720005058NRG24160920230227418
|
16/09/2023
|
Rajni
|
1720005058WL017104
|
Rajni
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-058-004/626
(SEWANYAKHURD)
|
1720005058NRG24160920230227423
|
16/09/2023
|
bal
|
1720005058WL017104
|
bal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
bal
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-058-004/627
(SEWANYAKHURD)
|
1720005058NRG24160920230227424
|
16/09/2023
|
ree
|
1720005058WL017104
|
ree
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
ree
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-058-004/642
(SEWANYAKHURD)
|
1720005058NRG24160920230227432
|
16/09/2023
|
rahul
|
1720005058WL017104
|
rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005058NRG24160920230227439
|
16/09/2023
|
ritesh
|
1720005058WL017104
|
ritesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-058-004/663-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227440
|
16/09/2023
|
SAR
|
1720005058WL017104
|
SAR
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
SAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-058-001/119-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227379
|
16/09/2023
|
KANHEYA
|
1720005058WL017104
|
KANHEYA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
KANHEYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-058-001/413
(SEWANYAKHURD)
|
1720005058NRG24160920230227382
|
16/09/2023
|
SUMITRA BAI
|
1720005058WL017104
|
SUMITRA BAI
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-058-001/413
(SEWANYAKHURD)
|
1720005058NRG24160920230227381
|
16/09/2023
|
TARASINGH
|
1720005058WL017104
|
TARASINGH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
TARASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-058-001/593-B
(SEWANYAKHURD)
|
1720005058NRG24160920230227385
|
16/09/2023
|
Nitu
|
1720005058WL017104
|
Nitu
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-058-004/138
(SEWANYAKHURD)
|
1720005058NRG24160920230227409
|
16/09/2023
|
dev
|
1720005058WL017104
|
dev
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
dev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-058-001/100
(SEWANYAKHURD)
|
1720005058NRG24160920230227377
|
16/09/2023
|
Karan Singh
|
1720005058WL017104
|
Karan Singh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-058-003/235-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227393
|
16/09/2023
|
kanti bai
|
1720005058WL017104
|
kanti bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-058-003/285
(SEWANYAKHURD)
|
1720005058NRG24160920230227397
|
16/09/2023
|
Lalsingh
|
1720005058WL017104
|
Lalsingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-058-003/405
(SEWANYAKHURD)
|
1720005058NRG24160920230227401
|
16/09/2023
|
Jeevansingh
|
1720005058WL017104
|
Jeevansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-058-004/363-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227411
|
16/09/2023
|
Sagita bai rathoud
|
1720005058WL017104
|
Sagita bai rathoud
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Sagitabairathoud
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005058NRG24160920230227413
|
16/09/2023
|
Santosh
|
1720005058WL017104
|
Santosh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-058-003/110
(SEWANYAKHURD)
|
1720005058NRG24160920230227388
|
16/09/2023
|
Resam bai
|
1720005058WL017104
|
Resam bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Resambai
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-058-003/211
(SEWANYAKHURD)
|
1720005058NRG24160920230227392
|
16/09/2023
|
santosh
|
1720005058WL017104
|
santosh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-089-001/197
(PEEPARI)
|
1720005089NRG24150920230227091
|
16/09/2023
|
Sanibai
|
1720005089WL017062
|
Sanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Sanibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-089-001/476-B
(PEEPARI)
|
1720005089NRG24150920230227089
|
16/09/2023
|
Sharda
|
1720005089WL017060
|
Sharda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-089-002/48-B
(PEEPARI)
|
1720005089NRG24150920230227093
|
16/09/2023
|
SHIVANI
|
1720005089WL017062
|
SHIVANI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
SHIVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAGLI
|
MP-20-005-101-001/119-B
(BISALI)
|
1720005000NRG24160920230227570
|
16/09/2023
|
BHURITA
|
1720005WL017118
|
BHURITA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562372
|
|
BHURITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-101-001/119-B
(BISALI)
|
1720005000NRG24160920230227569
|
16/09/2023
|
VINOD
|
1720005WL017118
|
VINOD
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562372
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-068-001/238-A
(CHANDUPURA)
|
1720005000NRG24160920230227578
|
16/09/2023
|
Arjun
|
1720005WL017120
|
Arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-058-004/661
(SEWANYAKHURD)
|
1720005058NRG24160920230227437
|
16/09/2023
|
san
|
1720005058WL017104
|
san
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
san
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-058-001/389
(SEWANYAKHURD)
|
1720005058NRG24160920230227380
|
16/09/2023
|
anil
|
1720005058WL017104
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24160920230227387
|
16/09/2023
|
ros
|
1720005058WL017104
|
ros
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAGLI
|
MP-20-005-058-003/505
(SEWANYAKHURD)
|
1720005058NRG24160920230227405
|
16/09/2023
|
jag
|
1720005058WL017104
|
jag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAGLI
|
MP-20-005-058-003/507
(SEWANYAKHURD)
|
1720005058NRG24160920230227406
|
16/09/2023
|
din
|
1720005058WL017104
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAGLI
|
MP-20-005-058-004/348
(SEWANYAKHURD)
|
1720005058NRG24160920230227410
|
16/09/2023
|
ram
|
1720005058WL017104
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAGLI
|
MP-20-005-058-004/407-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227414
|
16/09/2023
|
Ajay karma
|
1720005058WL017104
|
Ajay karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
Ajaykarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24160920230227415
|
16/09/2023
|
moh
|
1720005058WL017104
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24160920230227416
|
16/09/2023
|
bhu
|
1720005058WL017104
|
bhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAGLI
|
MP-20-005-058-004/628
(SEWANYAKHURD)
|
1720005058NRG24160920230227425
|
16/09/2023
|
san
|
1720005058WL017104
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAGLI
|
MP-20-005-058-004/629
(SEWANYAKHURD)
|
1720005058NRG24160920230227426
|
16/09/2023
|
bhadar
|
1720005058WL017104
|
bhadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
bhadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAGLI
|
MP-20-005-058-004/631
(SEWANYAKHURD)
|
1720005058NRG24160920230227427
|
16/09/2023
|
manisha
|
1720005058WL017104
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAGLI
|
MP-20-005-058-004/634
(SEWANYAKHURD)
|
1720005058NRG24160920230227428
|
16/09/2023
|
kan
|
1720005058WL017104
|
kan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
kan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24160920230227429
|
16/09/2023
|
dine
|
1720005058WL017104
|
dine
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAGLI
|
MP-20-005-058-004/638
(SEWANYAKHURD)
|
1720005058NRG24160920230227430
|
16/09/2023
|
lax
|
1720005058WL017104
|
lax
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24160920230227431
|
16/09/2023
|
din
|
1720005058WL017104
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGLI
|
MP-20-005-058-004/643
(SEWANYAKHURD)
|
1720005058NRG24160920230227433
|
16/09/2023
|
arun
|
1720005058WL017104
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24160920230227434
|
16/09/2023
|
ash
|
1720005058WL017104
|
ash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAGLI
|
MP-20-005-058-004/647
(SEWANYAKHURD)
|
1720005058NRG24160920230227435
|
16/09/2023
|
pra
|
1720005058WL017104
|
pra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
pra
|
INDUSIND BANK(607189)
|
|
69
|
BAGLI
|
MP-20-005-058-004/649
(SEWANYAKHURD)
|
1720005058NRG24160920230227436
|
16/09/2023
|
san
|
1720005058WL017104
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAGLI
|
MP-20-005-058-004/662
(SEWANYAKHURD)
|
1720005058NRG24160920230227438
|
16/09/2023
|
ank
|
1720005058WL017104
|
ank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAGLI
|
MP-20-005-058-004/669
(SEWANYAKHURD)
|
1720005058NRG24160920230227441
|
16/09/2023
|
rit
|
1720005058WL017104
|
rit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24160920230227442
|
16/09/2023
|
ram
|
1720005058WL017104
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24160920230227444
|
16/09/2023
|
bha
|
1720005058WL017104
|
bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAGLI
|
MP-20-005-068-001/157
(CHANDUPURA)
|
1720005000NRG24160920230227571
|
16/09/2023
|
Rahul
|
1720005WL017119
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562372
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-068-001/170
(CHANDUPURA)
|
1720005000NRG24160920230227572
|
16/09/2023
|
Sapna
|
1720005WL017119
|
Sapna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562372
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGLI
|
MP-20-005-068-001/208-a
(CHANDUPURA)
|
1720005000NRG24160920230227573
|
16/09/2023
|
Aarti Bai
|
1720005WL017119
|
Aarti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562372
|
|
AartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAGLI
|
MP-20-005-068-001/245
(CHANDUPURA)
|
1720005000NRG24160920230227574
|
16/09/2023
|
Pooja
|
1720005WL017119
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562372
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGLI
|
MP-20-005-068-001/245-B
(CHANDUPURA)
|
1720005000NRG24160920230227575
|
16/09/2023
|
Nisha
|
1720005WL017119
|
Nisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562372
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-068-001/37
(CHANDUPURA)
|
1720005000NRG24160920230227576
|
16/09/2023
|
Ritesh Rathore
|
1720005WL017119
|
Ritesh Rathore
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562372
|
|
RiteshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGLI
|
MP-20-005-068-001/5
(CHANDUPURA)
|
1720005000NRG24160920230227577
|
16/09/2023
|
Bhavna Rathore
|
1720005WL017119
|
Bhavna Rathore
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562372
|
|
BhavnaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-098-001/103-A
(BABALYA)
|
1720005000NRG24160920230227224
|
16/09/2023
|
Santosh Jat
|
1720005WL017073
|
Santosh Jat
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562372
|
|
SantoshJat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-098-002/19-A
(BABALYA)
|
1720005000NRG24160920230227227
|
16/09/2023
|
Alka Sendhav
|
1720005WL017073
|
Alka Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
AlkaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-058-003/160-A
(SEWANYAKHURD)
|
1720005058NRG24160920230227391
|
16/09/2023
|
JALAM SINGH
|
1720005058WL017104
|
JALAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562372
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|