|
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-20-005-058-003/211-B
(SEWANYAKHURD)
|
1720005000NRG24130220240402252
|
13/02/2024
|
roh
|
1720005WL030973
|
roh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
roh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAGLI
|
MP-20-005-058-003/222
(SEWANYAKHURD)
|
1720005000NRG24130220240402254
|
13/02/2024
|
anil
|
1720005WL030973
|
anil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
anil
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-058-003/240
(SEWANYAKHURD)
|
1720005000NRG24130220240402255
|
13/02/2024
|
jagd
|
1720005WL030973
|
jagd
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
jagd
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005000NRG24130220240402267
|
13/02/2024
|
BANU BAI
|
1720005WL030973
|
BANU BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
BANUBAI
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005000NRG24130220240402266
|
13/02/2024
|
TARACHAND
|
1720005WL030973
|
TARACHAND
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-031-003/100-C
(SADIPURA)
|
1720005000NRG24120220240401874
|
13/02/2024
|
Vishal Sendhav
|
1720005WL030939
|
Vishal Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
VishalSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-114-003/136-B
(PEETAWALI)
|
1720005000NRG24120220240402056
|
13/02/2024
|
mittu bai
|
1720005WL030950
|
mittu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
mittubai
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-114-003/145
(PEETAWALI)
|
1720005000NRG24120220240402066
|
13/02/2024
|
Ritubai
|
1720005WL030950
|
Ritubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Ritubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
9
|
BAGLI
|
MP-20-005-114-003/38-B
(PEETAWALI)
|
1720005000NRG24120220240402073
|
13/02/2024
|
pradeep
|
1720005WL030950
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-114-003/48-A
(PEETAWALI)
|
1720005000NRG24120220240402078
|
13/02/2024
|
shanta bai
|
1720005WL030950
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-114-003/55-B
(PEETAWALI)
|
1720005000NRG24120220240402080
|
13/02/2024
|
mona
|
1720005WL030950
|
mona
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
mona
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-114-003/58-B
(PEETAWALI)
|
1720005000NRG24120220240402082
|
13/02/2024
|
mithlesh
|
1720005WL030950
|
mithlesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-114-003/87
(PEETAWALI)
|
1720005000NRG24120220240402091
|
13/02/2024
|
JITENDRA
|
1720005WL030950
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-114-003/49-A
(PEETAWALI)
|
1720005000NRG24120220240402079
|
13/02/2024
|
kelash
|
1720005WL030950
|
kelash
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-095-001/27-B
(SHYAMPURA)
|
1720005095NRG24120220240401852
|
13/02/2024
|
JITENDRA
|
1720005095WL030938
|
JITENDRA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-119-001/257-A
(NEEMKHEDA)
|
1720005119NRG24130220240402842
|
13/02/2024
|
SAGEETA
|
1720005119WL031018
|
SAGEETA
|
00048
|
BKID0008835
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005000NRG24130220240402250
|
13/02/2024
|
GOU
|
1720005WL030973
|
GOU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-058-003/155-A
(SEWANYAKHURD)
|
1720005000NRG24130220240402251
|
13/02/2024
|
jasoda bai
|
1720005WL030973
|
jasoda bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005000NRG24130220240402253
|
13/02/2024
|
LAKHAN
|
1720005WL030973
|
LAKHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005000NRG24130220240402256
|
13/02/2024
|
Balvant
|
1720005WL030973
|
Balvant
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-058-003/270
(SEWANYAKHURD)
|
1720005000NRG24130220240402257
|
13/02/2024
|
din
|
1720005WL030973
|
din
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
din
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-058-003/300
(SEWANYAKHURD)
|
1720005000NRG24130220240402258
|
13/02/2024
|
LAXMI BAI
|
1720005WL030973
|
LAXMI BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005000NRG24130220240402263
|
13/02/2024
|
DARIYAV
|
1720005WL030973
|
DARIYAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-058-003/430
(SEWANYAKHURD)
|
1720005000NRG24130220240402264
|
13/02/2024
|
Bhagwati Bai
|
1720005WL030973
|
Bhagwati Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
BhagwatiBai
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-058-003/510
(SEWANYAKHURD)
|
1720005000NRG24130220240402268
|
13/02/2024
|
LAKHAN
|
1720005WL030973
|
LAKHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24130220240402845
|
13/02/2024
|
DHARMENDRA
|
1720005119WL031018
|
DHARMENDRA
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24130220240402846
|
13/02/2024
|
Sonu jamle
|
1720005119WL031018
|
Sonu jamle
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Sonujamle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-031-001/165-A
(SADIPURA)
|
1720005000NRG24120220240401871
|
13/02/2024
|
Dilipsingh prabhusingh
|
1720005WL030939
|
Dilipsingh prabhusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
Dilipsinghprabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGLI
|
MP-20-005-031-003/113-C
(SADIPURA)
|
1720005000NRG24120220240401876
|
13/02/2024
|
BANESINGH RAJPUT
|
1720005WL030939
|
BANESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
BANESINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
BAGLI
|
MP-20-005-031-003/113-D
(SADIPURA)
|
1720005000NRG24120220240401877
|
13/02/2024
|
BAJESINGH RAJPUT
|
1720005WL030939
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-036-001/37
(MUKUNDGARH)
|
1720005000NRG24120220240401969
|
13/02/2024
|
bhagvanta
|
1720005WL030945
|
bhagvanta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
bhagvanta
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-114-003/113
(PEETAWALI)
|
1720005000NRG24120220240402045
|
13/02/2024
|
vijendra
|
1720005WL030950
|
vijendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-114-003/121
(PEETAWALI)
|
1720005000NRG24120220240402047
|
13/02/2024
|
jaspal
|
1720005WL030950
|
jaspal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
jaspal
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-114-003/122
(PEETAWALI)
|
1720005000NRG24120220240402048
|
13/02/2024
|
KRISANPAL
|
1720005WL030950
|
KRISANPAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
KRISANPAL
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-114-003/122-A
(PEETAWALI)
|
1720005000NRG24120220240402049
|
13/02/2024
|
priyanka
|
1720005WL030950
|
priyanka
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-114-003/123-A
(PEETAWALI)
|
1720005000NRG24120220240402050
|
13/02/2024
|
lalita
|
1720005WL030950
|
lalita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
lalita
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-114-003/127
(PEETAWALI)
|
1720005000NRG24120220240402051
|
13/02/2024
|
kisanlal
|
1720005WL030950
|
kisanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
kisanlal
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-114-003/129
(PEETAWALI)
|
1720005000NRG24120220240402053
|
13/02/2024
|
vijendra
|
1720005WL030950
|
vijendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
vijendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
BAGLI
|
MP-20-005-114-003/131
(PEETAWALI)
|
1720005000NRG24120220240402055
|
13/02/2024
|
kirpal
|
1720005WL030950
|
kirpal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
kirpal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-114-003/138
(PEETAWALI)
|
1720005000NRG24120220240402057
|
13/02/2024
|
AMAN SENDHAV
|
1720005WL030950
|
AMAN SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
AMANSENDHAV
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-114-003/140
(PEETAWALI)
|
1720005000NRG24120220240402058
|
13/02/2024
|
Ambaram
|
1720005WL030950
|
Ambaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-114-003/141
(PEETAWALI)
|
1720005000NRG24120220240402060
|
13/02/2024
|
tejsingh
|
1720005WL030950
|
tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-114-003/25
(PEETAWALI)
|
1720005000NRG24120220240402068
|
13/02/2024
|
JAIRAM AMBARAM
|
1720005WL030950
|
JAIRAM AMBARAM
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
JAIRAMAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-114-003/36
(PEETAWALI)
|
1720005000NRG24120220240402071
|
13/02/2024
|
BHAGWAN
|
1720005WL030950
|
BHAGWAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
BAGLI
|
MP-20-005-114-003/4
(PEETAWALI)
|
1720005000NRG24120220240402074
|
13/02/2024
|
Balram
|
1720005WL030950
|
Balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Balram
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-114-003/65
(PEETAWALI)
|
1720005000NRG24120220240402084
|
13/02/2024
|
Karan
|
1720005WL030950
|
Karan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAGLI
|
MP-20-005-114-003/68
(PEETAWALI)
|
1720005000NRG24120220240402085
|
13/02/2024
|
Badrilal ji
|
1720005WL030950
|
Badrilal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Badrilalji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24120220240402087
|
13/02/2024
|
JYOTI PRAJAPAT
|
1720005WL030950
|
JYOTI PRAJAPAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
JYOTIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-114-003/78
(PEETAWALI)
|
1720005000NRG24120220240402088
|
13/02/2024
|
MOHANLAL
|
1720005WL030950
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-114-003/84
(PEETAWALI)
|
1720005000NRG24120220240402089
|
13/02/2024
|
motilal
|
1720005WL030950
|
motilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
motilal
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-114-003/86-A
(PEETAWALI)
|
1720005000NRG24120220240402090
|
13/02/2024
|
suresh
|
1720005WL030950
|
suresh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
suresh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-114-003/99-C
(PEETAWALI)
|
1720005000NRG24120220240402093
|
13/02/2024
|
shyamu bai
|
1720005WL030950
|
shyamu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-114-001/97-A
(PEETAWALI)
|
1720005000NRG24120220240402042
|
13/02/2024
|
abhijit
|
1720005WL030950
|
abhijit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
abhijit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-031-003/57-A
(SADIPURA)
|
1720005000NRG24120220240401879
|
13/02/2024
|
PRAKASH TIKARAM JAISWAL
|
1720005WL030939
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-036-001/41-A
(MUKUNDGARH)
|
1720005000NRG24120220240401972
|
13/02/2024
|
mukesh
|
1720005WL030945
|
mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-045-001/111-C
(GOPIPUR)
|
1720005045NRG24130220240402329
|
13/02/2024
|
shrvan
|
1720005045WL030979
|
shrvan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
shrvan
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-045-001/117
(GOPIPUR)
|
1720005045NRG24130220240402330
|
13/02/2024
|
sakil
|
1720005045WL030979
|
sakil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
sakil
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-045-001/123-C
(GOPIPUR)
|
1720005045NRG24130220240402331
|
13/02/2024
|
Devsingh
|
1720005045WL030979
|
Devsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-045-001/131-A
(GOPIPUR)
|
1720005045NRG24130220240402333
|
13/02/2024
|
aasif
|
1720005045WL030979
|
aasif
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
aasif
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-045-001/178
(GOPIPUR)
|
1720005045NRG24130220240402334
|
13/02/2024
|
vishal
|
1720005045WL030979
|
vishal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
vishal
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-045-001/330
(GOPIPUR)
|
1720005045NRG24130220240402335
|
13/02/2024
|
jagdish
|
1720005045WL030979
|
jagdish
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-045-001/35-D
(GOPIPUR)
|
1720005045NRG24130220240402336
|
13/02/2024
|
aasha
|
1720005045WL030979
|
aasha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
aasha
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-045-001/406
(GOPIPUR)
|
1720005045NRG24130220240402337
|
13/02/2024
|
munni
|
1720005045WL030979
|
munni
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
munni
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-045-002/87
(GOPIPUR)
|
1720005045NRG24130220240402172
|
13/02/2024
|
chhatarsingh
|
1720005045WL030959
|
chhatarsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
chhatarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005000NRG24130220240402261
|
13/02/2024
|
KAVITA
|
1720005WL030973
|
KAVITA
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005000NRG24130220240402260
|
13/02/2024
|
RAMCHAND
|
1720005WL030973
|
RAMCHAND
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
RAMCHAND
|
BANK OF BARODA(606985)
|
|
67
|
BAGLI
|
MP-20-005-058-003/419
(SEWANYAKHURD)
|
1720005000NRG24130220240402262
|
13/02/2024
|
SATISH
|
1720005WL030973
|
SATISH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-058-003/515
(SEWANYAKHURD)
|
1720005000NRG24130220240402270
|
13/02/2024
|
rah
|
1720005WL030973
|
rah
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
rah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-095-001/91-B
(SHYAMPURA)
|
1720005095NRG24120220240401860
|
13/02/2024
|
ARUN
|
1720005095WL030938
|
ARUN
|
00354
|
PUNB0088410
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-036-001/206
(MUKUNDGARH)
|
1720005000NRG24120220240401964
|
13/02/2024
|
suraj
|
1720005WL030945
|
suraj
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-045-001/123-C
(GOPIPUR)
|
1720005045NRG24130220240402332
|
13/02/2024
|
sewanti
|
1720005045WL030979
|
sewanti
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
sewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005000NRG24130220240402259
|
13/02/2024
|
durga
|
1720005WL030973
|
durga
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-119-001/17-C
(NEEMKHEDA)
|
1720005119NRG24130220240402834
|
13/02/2024
|
Banti Rawat
|
1720005119WL031018
|
Banti Rawat
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
BantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-075-002/194
(AGRAKHURD)
|
1720005075NRG24130220240402169
|
13/02/2024
|
kelash
|
1720005075WL030957
|
kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-075-002/194
(AGRAKHURD)
|
1720005075NRG24130220240402164
|
13/02/2024
|
SHYAMUBAI
|
1720005075WL030955
|
SHYAMUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
SHYAMUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BAGLI
|
MP-20-005-095-001/1-B
(SHYAMPURA)
|
1720005095NRG24120220240401846
|
13/02/2024
|
reshambai
|
1720005095WL030938
|
reshambai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-095-001/15
(SHYAMPURA)
|
1720005095NRG24120220240401848
|
13/02/2024
|
SURESH
|
1720005095WL030938
|
SURESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
78
|
BAGLI
|
MP-20-005-095-001/15
(SHYAMPURA)
|
1720005095NRG24120220240401847
|
13/02/2024
|
SURESH
|
1720005095WL030938
|
SURESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005095NRG24120220240401849
|
13/02/2024
|
madiya
|
1720005095WL030938
|
madiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-095-001/24
(SHYAMPURA)
|
1720005095NRG24120220240401850
|
13/02/2024
|
shayari
|
1720005095WL030938
|
shayari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
shayari
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-095-001/31
(SHYAMPURA)
|
1720005095NRG24120220240401853
|
13/02/2024
|
chaganlal
|
1720005095WL030938
|
chaganlal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-095-001/31-A
(SHYAMPURA)
|
1720005095NRG24120220240401854
|
13/02/2024
|
arjun mali
|
1720005095WL030938
|
arjun mali
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-095-001/53-A
(SHYAMPURA)
|
1720005095NRG24120220240401855
|
13/02/2024
|
santosh
|
1720005095WL030938
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-095-001/54-A
(SHYAMPURA)
|
1720005095NRG24120220240401856
|
13/02/2024
|
gitabai
|
1720005095WL030938
|
gitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-095-001/56-C
(SHYAMPURA)
|
1720005095NRG24120220240401857
|
13/02/2024
|
sardar
|
1720005095WL030938
|
sardar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-095-001/87
(SHYAMPURA)
|
1720005095NRG24120220240401858
|
13/02/2024
|
kamal
|
1720005095WL030938
|
kamal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-095-001/9
(SHYAMPURA)
|
1720005095NRG24120220240401859
|
13/02/2024
|
subhan
|
1720005095WL030938
|
subhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005095NRG24120220240401861
|
13/02/2024
|
RAKESH
|
1720005095WL030938
|
RAKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-095-001/95
(SHYAMPURA)
|
1720005095NRG24120220240401862
|
13/02/2024
|
RAKESH
|
1720005095WL030938
|
RAKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-095-002/108-A
(SHYAMPURA)
|
1720005095NRG24120220240401863
|
13/02/2024
|
rajubai
|
1720005095WL030938
|
rajubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-095-002/120-C
(SHYAMPURA)
|
1720005095NRG24120220240401864
|
13/02/2024
|
PARKASH CHANDRA
|
1720005095WL030938
|
PARKASH CHANDRA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
PARKASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-095-002/132-D
(SHYAMPURA)
|
1720005095NRG24120220240401865
|
13/02/2024
|
NAHARSINGH
|
1720005095WL030938
|
NAHARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-095-002/148-B
(SHYAMPURA)
|
1720005095NRG24120220240401867
|
13/02/2024
|
LEKHRAM
|
1720005095WL030938
|
LEKHRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-095-002/148-B
(SHYAMPURA)
|
1720005095NRG24120220240401866
|
13/02/2024
|
LEKHRAM
|
1720005095WL030938
|
LEKHRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-095-002/149
(SHYAMPURA)
|
1720005095NRG24120220240401869
|
13/02/2024
|
SITARAM
|
1720005095WL030938
|
SITARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
96
|
BAGLI
|
MP-20-005-095-002/149
(SHYAMPURA)
|
1720005095NRG24120220240401868
|
13/02/2024
|
SITARAM
|
1720005095WL030938
|
SITARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-095-002/93-C
(SHYAMPURA)
|
1720005095NRG24120220240401870
|
13/02/2024
|
GUDABAI
|
1720005095WL030938
|
GUDABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
GUDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-075-002/315-A
(AGRAKHURD)
|
1720005075NRG24130220240402167
|
13/02/2024
|
Dineds
|
1720005075WL030956
|
Dineds
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Dineds
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24130220240402827
|
13/02/2024
|
anju bai
|
1720005119WL031018
|
anju bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
anjubai
|
INDUSIND BANK(607189)
|
|
100
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24130220240402826
|
13/02/2024
|
mulchand
|
1720005119WL031018
|
mulchand
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-119-001/136
(NEEMKHEDA)
|
1720005119NRG24130220240402828
|
13/02/2024
|
Gopal
|
1720005119WL031018
|
Gopal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-119-001/144
(NEEMKHEDA)
|
1720005119NRG24130220240402829
|
13/02/2024
|
Milan
|
1720005119WL031018
|
Milan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24130220240402831
|
13/02/2024
|
JAGDISH
|
1720005119WL031018
|
JAGDISH
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24130220240402830
|
13/02/2024
|
kalibai
|
1720005119WL031018
|
kalibai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-119-001/150-B
(NEEMKHEDA)
|
1720005119NRG24130220240402832
|
13/02/2024
|
Anil
|
1720005119WL031018
|
Anil
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-119-001/153
(NEEMKHEDA)
|
1720005119NRG24130220240402833
|
13/02/2024
|
Babalu
|
1720005119WL031018
|
Babalu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-119-001/174-B
(NEEMKHEDA)
|
1720005119NRG24130220240402835
|
13/02/2024
|
vikram
|
1720005119WL031018
|
vikram
|
00415
|
SBIN0030324
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BAGLI
|
MP-20-005-119-001/196
(NEEMKHEDA)
|
1720005119NRG24130220240402836
|
13/02/2024
|
Dansing
|
1720005119WL031018
|
Dansing
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Dansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-119-001/2-A
(NEEMKHEDA)
|
1720005119NRG24130220240402837
|
13/02/2024
|
GOVIND
|
1720005119WL031018
|
GOVIND
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-119-001/2-B
(NEEMKHEDA)
|
1720005119NRG24130220240402838
|
13/02/2024
|
RAJU
|
1720005119WL031018
|
RAJU
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-119-001/2-C
(NEEMKHEDA)
|
1720005119NRG24130220240402839
|
13/02/2024
|
kalyan
|
1720005119WL031018
|
kalyan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-119-001/243
(NEEMKHEDA)
|
1720005119NRG24130220240402841
|
13/02/2024
|
LAKHAN
|
1720005119WL031018
|
LAKHAN
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24130220240402848
|
13/02/2024
|
Chintu bao
|
1720005119WL031018
|
Chintu bao
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Chintubao
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24130220240402849
|
13/02/2024
|
Badrilal
|
1720005119WL031018
|
Badrilal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24130220240402850
|
13/02/2024
|
dinesh
|
1720005119WL031018
|
dinesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-119-001/89
(NEEMKHEDA)
|
1720005119NRG24130220240402851
|
13/02/2024
|
kalu
|
1720005119WL031018
|
kalu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-119-001/91-A
(NEEMKHEDA)
|
1720005119NRG24130220240402853
|
13/02/2024
|
ramesh
|
1720005119WL031018
|
ramesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-119-001/94
(NEEMKHEDA)
|
1720005119NRG24130220240402854
|
13/02/2024
|
Rajendra
|
1720005119WL031018
|
Rajendra
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005000NRG24120220240401875
|
13/02/2024
|
Pop singh
|
1720005WL030939
|
Pop singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-036-001/40-B
(MUKUNDGARH)
|
1720005000NRG24120220240401971
|
13/02/2024
|
rakesh
|
1720005WL030945
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-114-003/100-C
(PEETAWALI)
|
1720005000NRG24120220240402044
|
13/02/2024
|
sanjay doriya
|
1720005WL030950
|
sanjay doriya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
sanjaydoriya
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-114-003/130-B
(PEETAWALI)
|
1720005000NRG24120220240402054
|
13/02/2024
|
arjun
|
1720005WL030950
|
arjun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-114-003/144
(PEETAWALI)
|
1720005000NRG24120220240402064
|
13/02/2024
|
bhimsingh
|
1720005WL030950
|
bhimsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
124
|
BAGLI
|
MP-20-005-114-003/45-B
(PEETAWALI)
|
1720005000NRG24120220240402076
|
13/02/2024
|
deepak
|
1720005WL030950
|
deepak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-114-003/58-A
(PEETAWALI)
|
1720005000NRG24120220240402081
|
13/02/2024
|
sachin
|
1720005WL030950
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-114-003/73-B
(PEETAWALI)
|
1720005000NRG24120220240402086
|
13/02/2024
|
RANU
|
1720005WL030950
|
RANU
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-095-001/27-A
(SHYAMPURA)
|
1720005095NRG24120220240401851
|
13/02/2024
|
SANJAY ACHALA
|
1720005095WL030938
|
SANJAY ACHALA
|
00462
|
UCBA0000076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
SANJAYACHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-075-001/49
(AGRAKHURD)
|
1720005075NRG24130220240402163
|
13/02/2024
|
Padam
|
1720005075WL030955
|
Padam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Padam
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-075-001/49
(AGRAKHURD)
|
1720005075NRG24130220240402165
|
13/02/2024
|
Padam
|
1720005075WL030956
|
Padam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590887
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-075-002/400-A
(AGRAKHURD)
|
1720005075NRG24130220240402168
|
13/02/2024
|
HUKUM SOLANKI
|
1720005075WL030956
|
HUKUM SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
HUKUMSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-119-001/115-C
(NEEMKHEDA)
|
1720005119NRG24130220240402825
|
13/02/2024
|
KANA BAGHEL
|
1720005119WL031018
|
KANA BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
KANABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-119-001/20-C
(NEEMKHEDA)
|
1720005119NRG24130220240402840
|
13/02/2024
|
Ajay
|
1720005119WL031018
|
Ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-119-001/261-A
(NEEMKHEDA)
|
1720005119NRG24130220240402843
|
13/02/2024
|
PARKASH
|
1720005119WL031018
|
PARKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24130220240402847
|
13/02/2024
|
Bablu
|
1720005119WL031018
|
Bablu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005000NRG24120220240402041
|
13/02/2024
|
ajay
|
1720005WL030950
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-114-003/127-B
(PEETAWALI)
|
1720005000NRG24120220240402052
|
13/02/2024
|
chotu
|
1720005WL030950
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-114-003/140-B
(PEETAWALI)
|
1720005000NRG24120220240402059
|
13/02/2024
|
Sandeep
|
1720005WL030950
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-114-003/142-C
(PEETAWALI)
|
1720005000NRG24120220240402061
|
13/02/2024
|
seema bai
|
1720005WL030950
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-114-003/142-D
(PEETAWALI)
|
1720005000NRG24120220240402062
|
13/02/2024
|
Rajendra singh
|
1720005WL030950
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-114-003/144-A
(PEETAWALI)
|
1720005000NRG24120220240402065
|
13/02/2024
|
savtra bai
|
1720005WL030950
|
savtra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
savtrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-114-003/25-B
(PEETAWALI)
|
1720005000NRG24120220240402069
|
13/02/2024
|
radheshyam
|
1720005WL030950
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-114-003/32-A
(PEETAWALI)
|
1720005000NRG24120220240402070
|
13/02/2024
|
aman
|
1720005WL030950
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005000NRG24120220240402075
|
13/02/2024
|
prem sagar
|
1720005WL030950
|
prem sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-114-003/47-A
(PEETAWALI)
|
1720005000NRG24120220240402077
|
13/02/2024
|
dharmendra
|
1720005WL030950
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-114-003/64-B
(PEETAWALI)
|
1720005000NRG24120220240402083
|
13/02/2024
|
CHANDAR
|
1720005WL030950
|
CHANDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
CHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-114-003/96-B
(PEETAWALI)
|
1720005000NRG24120220240402092
|
13/02/2024
|
arjun
|
1720005WL030950
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-045-001/7-D
(GOPIPUR)
|
1720005045NRG24130220240402338
|
13/02/2024
|
sanjay
|
1720005045WL030979
|
sanjay
|
00689
|
AUBL0002314
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
sanjay
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-058-003/513
(SEWANYAKHURD)
|
1720005000NRG24130220240402269
|
13/02/2024
|
jit
|
1720005WL030973
|
jit
|
00690
|
ESFB0014010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
jit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-075-001/64
(AGRAKHURD)
|
1720005075NRG24130220240402166
|
13/02/2024
|
Dayaram
|
1720005075WL030956
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-114-003/36-A
(PEETAWALI)
|
1720005000NRG24120220240402072
|
13/02/2024
|
kuldeep
|
1720005WL030950
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
kuldeep
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-036-001/209
(MUKUNDGARH)
|
1720005000NRG24120220240401966
|
13/02/2024
|
goradhan
|
1720005WL030945
|
goradhan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
goradhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
152
|
BAGLI
|
MP-20-005-036-001/209-A
(MUKUNDGARH)
|
1720005000NRG24120220240401967
|
13/02/2024
|
Dhanraj
|
1720005WL030945
|
Dhanraj
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BAGLI
|
MP-20-005-036-001/210
(MUKUNDGARH)
|
1720005000NRG24120220240401968
|
13/02/2024
|
mukesh
|
1720005WL030945
|
mukesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-036-001/8
(MUKUNDGARH)
|
1720005000NRG24120220240401973
|
13/02/2024
|
PAPPU
|
1720005WL030945
|
PAPPU
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
155
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005000NRG24130220240402265
|
13/02/2024
|
mam
|
1720005WL030973
|
mam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
mam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-119-001/31
(NEEMKHEDA)
|
1720005119NRG24130220240402844
|
13/02/2024
|
Resham Bai
|
1720005119WL031018
|
Resham Bai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
ReshamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-119-001/9
(NEEMKHEDA)
|
1720005119NRG24130220240402852
|
13/02/2024
|
Raju bai
|
1720005119WL031018
|
Raju bai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590887
|
|
Rajubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-031-003/127
(SADIPURA)
|
1720005000NRG24120220240401878
|
13/02/2024
|
sugan bai
|
1720005WL030939
|
sugan bai
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-034-002/51
(BARKHEDASOMA)
|
1720005000NRG24120220240401880
|
13/02/2024
|
SUMITRA BAI SENDHAV
|
1720005WL030939
|
SUMITRA BAI SENDHAV
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
SUMITRABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-114-001/98
(PEETAWALI)
|
1720005000NRG24120220240402043
|
13/02/2024
|
Vinod
|
1720005WL030950
|
Vinod
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-114-003/119-B
(PEETAWALI)
|
1720005000NRG24120220240402046
|
13/02/2024
|
chandar singh
|
1720005WL030950
|
chandar singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
162
|
BAGLI
|
MP-20-005-114-003/143-C
(PEETAWALI)
|
1720005000NRG24120220240402063
|
13/02/2024
|
sumer singh
|
1720005WL030950
|
sumer singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
163
|
BAGLI
|
MP-20-005-114-003/24-A
(PEETAWALI)
|
1720005000NRG24120220240402067
|
13/02/2024
|
pratibha
|
1720005WL030950
|
pratibha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-031-001/64
(SADIPURA)
|
1720005000NRG24120220240401872
|
13/02/2024
|
MR KALYAN SITOLA
|
1720005WL030939
|
MR KALYAN SITOLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
MRKALYANSITOLA
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-031-001/80-A
(SADIPURA)
|
1720005000NRG24120220240401873
|
13/02/2024
|
SURAJMAL BAGWAN
|
1720005WL030939
|
SURAJMAL BAGWAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590887
|
|
SURAJMALBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-036-001/204
(MUKUNDGARH)
|
1720005000NRG24120220240401963
|
13/02/2024
|
goradhan
|
1720005WL030945
|
goradhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
goradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-036-001/206-A
(MUKUNDGARH)
|
1720005000NRG24120220240401965
|
13/02/2024
|
badrilal
|
1720005WL030945
|
badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590887
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212602
|
212602
|
|
|
|
|
|
|
|