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-20-005-083-002/103-A (HIRAPUR)
|
1720005000NRG24240720230156650
|
25/07/2023
|
KAILASH NIGAM
|
1720005WL010201
|
KAILASH NIGAM
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
KAILASHNIGAM
|
STATE BANK OF INDIA(508548)
|
2
|
BAGLI
|
MP-20-005-085-002/294-A (PANDUTALAB)
|
1720005000NRG24240720230156661
|
25/07/2023
|
AMARSINGH
|
1720005WL010201
|
AMARSINGH
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-069-002/8 (KARDI)
|
1720005000NRG24250720230159642
|
25/07/2023
|
Devisingh
|
1720005WL010463
|
Devisingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Devisingh
|
BANK OF INDIA(508505)
|
4
|
BAGLI
|
MP-20-005-069-003/277 (KARDI)
|
1720005000NRG24250720230159682
|
25/07/2023
|
jitender
|
1720005WL010463
|
jitender
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
jitender
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-083-002/107 (HIRAPUR)
|
1720005000NRG24240720230156651
|
25/07/2023
|
Babu
|
1720005WL010201
|
Babu
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
6
|
BAGLI
|
MP-20-005-083-002/107 (HIRAPUR)
|
1720005000NRG24240720230156652
|
25/07/2023
|
badi bai
|
1720005WL010201
|
badi bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
badibai
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BAGLI
|
MP-20-005-083-002/116 (HIRAPUR)
|
1720005000NRG24240720230156653
|
25/07/2023
|
MADEE BAI
|
1720005WL010201
|
MADEE BAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
MADEEBAI
|
STATE BANK OF INDIA(508548)
|
8
|
BAGLI
|
MP-20-005-083-002/116 (HIRAPUR)
|
1720005000NRG24240720230156654
|
25/07/2023
|
SUNITA NIGAM
|
1720005WL010201
|
SUNITA NIGAM
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
SUNITANIGAM
|
STATE BANK OF INDIA(508548)
|
9
|
BAGLI
|
MP-20-005-083-002/35 (HIRAPUR)
|
1720005000NRG24240720230156656
|
25/07/2023
|
ramku bai
|
1720005WL010201
|
ramku bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
10
|
BAGLI
|
MP-20-005-083-002/35 (HIRAPUR)
|
1720005000NRG24240720230156655
|
25/07/2023
|
rupsingh
|
1720005WL010201
|
rupsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BAGLI
|
MP-20-005-083-002/57 (HIRAPUR)
|
1720005000NRG24240720230156657
|
25/07/2023
|
kailash kannalal
|
1720005WL010201
|
kailash kannalal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
kailashkannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BAGLI
|
MP-20-005-083-002/57 (HIRAPUR)
|
1720005000NRG24240720230156658
|
25/07/2023
|
ramkali
|
1720005WL010201
|
ramkali
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
ramkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
13
|
BAGLI
|
MP-20-005-083-002/73 (HIRAPUR)
|
1720005000NRG24240720230156660
|
25/07/2023
|
haresingh
|
1720005WL010201
|
haresingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-069-003/157-a (KARDI)
|
1720005000NRG24250720230159655
|
25/07/2023
|
Devilala
|
1720005WL010463
|
Devilala
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Devilala
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
BAGLI
|
MP-20-005-069-003/213 (KARDI)
|
1720005000NRG24250720230159669
|
25/07/2023
|
Chotu
|
1720005WL010463
|
Chotu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
16
|
BAGLI
|
MP-20-005-069-003/249-A (KARDI)
|
1720005000NRG24250720230159677
|
25/07/2023
|
Rajesh Rathore
|
1720005WL010463
|
Rajesh Rathore
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
RajeshRathore
|
STATE BANK OF INDIA(508548)
|
17
|
BAGLI
|
MP-20-005-069-003/250-D (KARDI)
|
1720005000NRG24250720230159678
|
25/07/2023
|
rohit
|
1720005WL010463
|
rohit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
18
|
BAGLI
|
MP-20-005-069-003/304 (KARDI)
|
1720005000NRG24250720230159686
|
25/07/2023
|
Bharat
|
1720005WL010463
|
Bharat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
19
|
BAGLI
|
MP-20-005-069-003/316 (KARDI)
|
1720005000NRG24250720230159693
|
25/07/2023
|
Jagdish
|
1720005WL010463
|
Jagdish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BAGLI
|
MP-20-005-069-003/85 (KARDI)
|
1720005000NRG24250720230159703
|
25/07/2023
|
Sagare
|
1720005WL010463
|
Sagare
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Sagare
|
STATE BANK OF INDIA(508548)
|
21
|
BAGLI
|
MP-20-005-069-004/106-B (KARDI)
|
1720005000NRG24250720230159706
|
25/07/2023
|
ambaram
|
1720005WL010463
|
ambaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-069-003/103-D (KARDI)
|
1720005000NRG24250720230159645
|
25/07/2023
|
Satish
|
1720005WL010463
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BAGLI
|
MP-20-005-069-003/125-B (KARDI)
|
1720005000NRG24250720230159648
|
25/07/2023
|
Chotelal
|
1720005WL010463
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BAGLI
|
MP-20-005-069-003/125-C (KARDI)
|
1720005000NRG24250720230159649
|
25/07/2023
|
Raja
|
1720005WL010463
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BAGLI
|
MP-20-005-069-003/156-D (KARDI)
|
1720005000NRG24250720230159653
|
25/07/2023
|
Kapil
|
1720005WL010463
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BAGLI
|
MP-20-005-069-003/158-C (KARDI)
|
1720005000NRG24250720230159656
|
25/07/2023
|
Rajesh
|
1720005WL010463
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BAGLI
|
MP-20-005-069-003/213-A (KARDI)
|
1720005000NRG24250720230159670
|
25/07/2023
|
Mhesh
|
1720005WL010463
|
Mhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Mhesh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BAGLI
|
MP-20-005-069-003/305 (KARDI)
|
1720005000NRG24250720230159687
|
25/07/2023
|
Khuman
|
1720005WL010463
|
Khuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BAGLI
|
MP-20-005-069-003/85-A (KARDI)
|
1720005000NRG24250720230159704
|
25/07/2023
|
Rahul
|
1720005WL010463
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAGLI
|
MP-20-005-085-002/294-A (PANDUTALAB)
|
1720005000NRG24240720230156662
|
25/07/2023
|
AKHILESH BHARGO
|
1720005WL010201
|
AKHILESH BHARGO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
AKHILESHBHARGO
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BAGLI
|
MP-20-005-085-002/294-A (PANDUTALAB)
|
1720005000NRG24240720230156663
|
25/07/2023
|
PUJA BHARGO
|
1720005WL010201
|
PUJA BHARGO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264264806
|
|
PUJABHARGO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-069-001/117-A (KARDI)
|
1720005000NRG24250720230159641
|
25/07/2023
|
Radhesyam
|
1720005WL010463
|
Radhesyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BAGLI
|
MP-20-005-069-003/102-B (KARDI)
|
1720005000NRG24250720230159643
|
25/07/2023
|
Asharam
|
1720005WL010463
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BAGLI
|
MP-20-005-069-003/103-B (KARDI)
|
1720005000NRG24250720230159644
|
25/07/2023
|
Jitendra
|
1720005WL010463
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BAGLI
|
MP-20-005-069-003/120-A (KARDI)
|
1720005000NRG24250720230159646
|
25/07/2023
|
babu
|
1720005WL010463
|
babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BAGLI
|
MP-20-005-069-003/121-A (KARDI)
|
1720005000NRG24250720230159647
|
25/07/2023
|
Kanehya
|
1720005WL010463
|
Kanehya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Kanehya
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BAGLI
|
MP-20-005-069-003/134-A (KARDI)
|
1720005000NRG24250720230159651
|
25/07/2023
|
Kamal
|
1720005WL010463
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BAGLI
|
MP-20-005-069-003/158-D (KARDI)
|
1720005000NRG24250720230159657
|
25/07/2023
|
Rakesh
|
1720005WL010463
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BAGLI
|
MP-20-005-069-003/160-A (KARDI)
|
1720005000NRG24250720230159658
|
25/07/2023
|
Mamta Bai
|
1720005WL010463
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BAGLI
|
MP-20-005-069-003/168-C (KARDI)
|
1720005000NRG24250720230159659
|
25/07/2023
|
Rajesh
|
1720005WL010463
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BAGLI
|
MP-20-005-069-003/171-D (KARDI)
|
1720005000NRG24250720230159660
|
25/07/2023
|
Mithun Dawar
|
1720005WL010463
|
Mithun Dawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
MithunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BAGLI
|
MP-20-005-069-003/180-C (KARDI)
|
1720005000NRG24250720230159663
|
25/07/2023
|
Ganesh
|
1720005WL010463
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BAGLI
|
MP-20-005-069-003/193-A (KARDI)
|
1720005000NRG24250720230159665
|
25/07/2023
|
Rakesh Chouhan
|
1720005WL010463
|
Rakesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
RakeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BAGLI
|
MP-20-005-069-003/206-D (KARDI)
|
1720005000NRG24250720230159667
|
25/07/2023
|
Anil Rawat
|
1720005WL010463
|
Anil Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
AnilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BAGLI
|
MP-20-005-069-003/211-A (KARDI)
|
1720005000NRG24250720230159668
|
25/07/2023
|
Munshee
|
1720005WL010463
|
Munshee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Munshee
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BAGLI
|
MP-20-005-069-003/213-B (KARDI)
|
1720005000NRG24250720230159671
|
25/07/2023
|
Shantibai
|
1720005WL010463
|
Shantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BAGLI
|
MP-20-005-069-003/221-D (KARDI)
|
1720005000NRG24250720230159672
|
25/07/2023
|
prehlad
|
1720005WL010463
|
prehlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
prehlad
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BAGLI
|
MP-20-005-069-003/230-A (KARDI)
|
1720005000NRG24250720230159673
|
25/07/2023
|
Rahul Rathore
|
1720005WL010463
|
Rahul Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
RahulRathore
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BAGLI
|
MP-20-005-069-003/230-B (KARDI)
|
1720005000NRG24250720230159674
|
25/07/2023
|
Mohan Rathore
|
1720005WL010463
|
Mohan Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
MohanRathore
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BAGLI
|
MP-20-005-069-003/256-A (KARDI)
|
1720005000NRG24250720230159679
|
25/07/2023
|
Ravi
|
1720005WL010463
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BAGLI
|
MP-20-005-069-003/261 (KARDI)
|
1720005000NRG24250720230159681
|
25/07/2023
|
Narender
|
1720005WL010463
|
Narender
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Narender
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BAGLI
|
MP-20-005-069-003/301 (KARDI)
|
1720005000NRG24250720230159684
|
25/07/2023
|
Gabber
|
1720005WL010463
|
Gabber
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Gabber
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BAGLI
|
MP-20-005-069-003/303 (KARDI)
|
1720005000NRG24250720230159685
|
25/07/2023
|
Nitesh
|
1720005WL010463
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAGLI
|
MP-20-005-069-003/306 (KARDI)
|
1720005000NRG24250720230159688
|
25/07/2023
|
Nagraj
|
1720005WL010463
|
Nagraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
BAGLI
|
MP-20-005-069-003/308 (KARDI)
|
1720005000NRG24250720230159689
|
25/07/2023
|
Govind
|
1720005WL010463
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BAGLI
|
MP-20-005-069-003/310 (KARDI)
|
1720005000NRG24250720230159690
|
25/07/2023
|
Dharmender
|
1720005WL010463
|
Dharmender
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Dharmender
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BAGLI
|
MP-20-005-069-003/314 (KARDI)
|
1720005000NRG24250720230159692
|
25/07/2023
|
Guddibai
|
1720005WL010463
|
Guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BAGLI
|
MP-20-005-069-003/317 (KARDI)
|
1720005000NRG24250720230159694
|
25/07/2023
|
Hemraj Chouhan
|
1720005WL010463
|
Hemraj Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
HemrajChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BAGLI
|
MP-20-005-069-003/320 (KARDI)
|
1720005000NRG24250720230159695
|
25/07/2023
|
Rahul
|
1720005WL010463
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BAGLI
|
MP-20-005-069-003/321 (KARDI)
|
1720005000NRG24250720230159696
|
25/07/2023
|
Sunil
|
1720005WL010463
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BAGLI
|
MP-20-005-069-003/51-B (KARDI)
|
1720005000NRG24250720230159698
|
25/07/2023
|
Yogesh Rathore
|
1720005WL010463
|
Yogesh Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
YogeshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BAGLI
|
MP-20-005-069-003/71-A (KARDI)
|
1720005000NRG24250720230159699
|
25/07/2023
|
Kallu
|
1720005WL010463
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BAGLI
|
MP-20-005-069-003/84-A (KARDI)
|
1720005000NRG24250720230159702
|
25/07/2023
|
Asharam
|
1720005WL010463
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BAGLI
|
MP-20-005-069-003/85-B (KARDI)
|
1720005000NRG24250720230159705
|
25/07/2023
|
Ravi
|
1720005WL010463
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BAGLI
|
MP-20-005-069-004/43-A (KARDI)
|
1720005000NRG24250720230159708
|
25/07/2023
|
Sunil
|
1720005WL010463
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BAGLI
|
MP-20-005-069-004/44-A (KARDI)
|
1720005000NRG24250720230159709
|
25/07/2023
|
Pappu Meda
|
1720005WL010463
|
Pappu Meda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
PappuMeda
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BAGLI
|
MP-20-005-069-004/45-A (KARDI)
|
1720005000NRG24250720230159710
|
25/07/2023
|
Santosh
|
1720005WL010463
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BAGLI
|
MP-20-005-069-004/52 (KARDI)
|
1720005000NRG24250720230159712
|
25/07/2023
|
Dulichand
|
1720005WL010463
|
Dulichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-069-003/231 (KARDI)
|
1720005000NRG24250720230159675
|
25/07/2023
|
raghuveer
|
1720005WL010463
|
raghuveer
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
BAGLI
|
MP-20-005-069-003/257 (KARDI)
|
1720005000NRG24250720230159680
|
25/07/2023
|
Narayan
|
1720005WL010463
|
Narayan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
BAGLI
|
MP-20-005-069-003/281-A (KARDI)
|
1720005000NRG24250720230159683
|
25/07/2023
|
Sundersingh
|
1720005WL010463
|
Sundersingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
Sundersingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BAGLI
|
MP-20-005-069-003/8 (KARDI)
|
1720005000NRG24250720230159700
|
25/07/2023
|
dogersingh
|
1720005WL010463
|
dogersingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264264806
|
|
dogersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|