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-20-005-025-002/182 (KHAJURIYABINA)
|
1720005000NRG24210720230150880
|
21/07/2023
|
dhearmendra
|
1720005WL009827
|
dhearmendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
dhearmendra
|
STATE BANK OF INDIA(508548)
|
2
|
BAGLI
|
MP-20-005-025-002/192 (KHAJURIYABINA)
|
1720005000NRG24210720230150884
|
21/07/2023
|
Jaydev
|
1720005WL009827
|
Jaydev
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Jaydev
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-025-002/210-A (KHAJURIYABINA)
|
1720005000NRG24210720230150888
|
21/07/2023
|
manish
|
1720005WL009827
|
manish
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
manish
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-025-002/218-A (KHAJURIYABINA)
|
1720005000NRG24210720230150894
|
21/07/2023
|
vinod
|
1720005WL009827
|
vinod
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
vinod
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-025-002/218-B (KHAJURIYABINA)
|
1720005000NRG24210720230150896
|
21/07/2023
|
kishor
|
1720005WL009827
|
kishor
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
kishor
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-025-002/221 (KHAJURIYABINA)
|
1720005000NRG24210720230150899
|
21/07/2023
|
SUMITRA PATIDAR
|
1720005WL009827
|
SUMITRA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
SUMITRAPATIDAR
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-025-002/244-B (KHAJURIYABINA)
|
1720005000NRG24210720230150912
|
21/07/2023
|
Ravi
|
1720005WL009827
|
Ravi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Ravi
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-025-002/244-B (KHAJURIYABINA)
|
1720005000NRG24210720230150913
|
21/07/2023
|
ravina
|
1720005WL009827
|
ravina
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
ravina
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-025-002/248 (KHAJURIYABINA)
|
1720005000NRG24210720230150917
|
21/07/2023
|
prembai
|
1720005WL009827
|
prembai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
prembai
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-025-002/248-A (KHAJURIYABINA)
|
1720005000NRG24210720230150919
|
21/07/2023
|
ritu
|
1720005WL009827
|
ritu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
ritu
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-025-002/262-B (KHAJURIYABINA)
|
1720005000NRG24210720230150926
|
21/07/2023
|
omkala
|
1720005WL009827
|
omkala
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
omkala
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-025-002/268-A (KHAJURIYABINA)
|
1720005000NRG24210720230150930
|
21/07/2023
|
devilal
|
1720005WL009827
|
devilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-025-002/268-B (KHAJURIYABINA)
|
1720005000NRG24210720230150933
|
21/07/2023
|
lalita
|
1720005WL009827
|
lalita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
lalita
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-025-002/268-B (KHAJURIYABINA)
|
1720005000NRG24210720230150932
|
21/07/2023
|
rajesh
|
1720005WL009827
|
rajesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
BAGLI
|
MP-20-005-025-002/299 (KHAJURIYABINA)
|
1720005000NRG24210720230150843
|
21/07/2023
|
radha patidar
|
1720005WL009826
|
radha patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
radhapatidar
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-025-002/312-B (KHAJURIYABINA)
|
1720005000NRG24210720230150854
|
21/07/2023
|
anokhilal
|
1720005WL009826
|
anokhilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
anokhilal
|
STATE BANK OF INDIA(508548)
|
17
|
BAGLI
|
MP-20-005-025-002/317-A (KHAJURIYABINA)
|
1720005000NRG24210720230150855
|
21/07/2023
|
rajendra
|
1720005WL009826
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
18
|
BAGLI
|
MP-20-005-025-002/318-A (KHAJURIYABINA)
|
1720005000NRG24210720230150857
|
21/07/2023
|
nemichand
|
1720005WL009826
|
nemichand
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
nemichand
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-025-002/329-B (KHAJURIYABINA)
|
1720005000NRG24210720230150860
|
21/07/2023
|
shriram
|
1720005WL009826
|
shriram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
shriram
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-025-002/331-A (KHAJURIYABINA)
|
1720005000NRG24210720230150863
|
21/07/2023
|
sanjay
|
1720005WL009826
|
sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
sanjay
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-025-002/341-B (KHAJURIYABINA)
|
1720005000NRG24210720230150869
|
21/07/2023
|
bindu
|
1720005WL009826
|
bindu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
bindu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-025-002/112 (KHAJURIYABINA)
|
1720005000NRG24210720230150876
|
21/07/2023
|
kamal
|
1720005WL009827
|
kamal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
kamal
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-025-002/186 (KHAJURIYABINA)
|
1720005000NRG24210720230150883
|
21/07/2023
|
ayodhyabai
|
1720005WL009827
|
ayodhyabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
ayodhyabai
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-025-002/186 (KHAJURIYABINA)
|
1720005000NRG24210720230150882
|
21/07/2023
|
omprakesh
|
1720005WL009827
|
omprakesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
omprakesh
|
BANK OF INDIA(508505)
|
25
|
BAGLI
|
MP-20-005-025-002/200-A (KHAJURIYABINA)
|
1720005000NRG24210720230150886
|
21/07/2023
|
Mahendra
|
1720005WL009827
|
Mahendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Mahendra
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-025-002/210-A (KHAJURIYABINA)
|
1720005000NRG24210720230150887
|
21/07/2023
|
ramesh
|
1720005WL009827
|
ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
ramesh
|
BANK OF INDIA(508505)
|
27
|
BAGLI
|
MP-20-005-025-002/210-B (KHAJURIYABINA)
|
1720005000NRG24210720230150889
|
21/07/2023
|
mahendra
|
1720005WL009827
|
mahendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
mahendra
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-025-002/218 (KHAJURIYABINA)
|
1720005000NRG24210720230150893
|
21/07/2023
|
lilabai
|
1720005WL009827
|
lilabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208875199
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BAGLI
|
MP-20-005-025-002/218 (KHAJURIYABINA)
|
1720005000NRG24210720230150892
|
21/07/2023
|
mohanlal
|
1720005WL009827
|
mohanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
mohanlal
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-025-002/218-A (KHAJURIYABINA)
|
1720005000NRG24210720230150895
|
21/07/2023
|
pavitrabai
|
1720005WL009827
|
pavitrabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-025-002/218-B (KHAJURIYABINA)
|
1720005000NRG24210720230150897
|
21/07/2023
|
mamata
|
1720005WL009827
|
mamata
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
mamata
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-025-002/221 (KHAJURIYABINA)
|
1720005000NRG24210720230150898
|
21/07/2023
|
Sukhram
|
1720005WL009827
|
Sukhram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
33
|
BAGLI
|
MP-20-005-025-002/222 (KHAJURIYABINA)
|
1720005000NRG24210720230150900
|
21/07/2023
|
sangitabai
|
1720005WL009827
|
sangitabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
sangitabai
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-025-002/224 (KHAJURIYABINA)
|
1720005000NRG24210720230150902
|
21/07/2023
|
anandilal
|
1720005WL009827
|
anandilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
anandilal
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-025-002/224 (KHAJURIYABINA)
|
1720005000NRG24210720230150903
|
21/07/2023
|
SANDEEP PATIDAR
|
1720005WL009827
|
SANDEEP PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
SANDEEPPATIDAR
|
ICICI BANK LTD(508534)
|
36
|
BAGLI
|
MP-20-005-025-002/239 (KHAJURIYABINA)
|
1720005000NRG24210720230150906
|
21/07/2023
|
gordhan
|
1720005WL009827
|
gordhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
gordhan
|
BANK OF INDIA(508505)
|
37
|
BAGLI
|
MP-20-005-025-002/240 (KHAJURIYABINA)
|
1720005000NRG24210720230150909
|
21/07/2023
|
punjibai
|
1720005WL009827
|
punjibai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
punjibai
|
BANK OF INDIA(508505)
|
38
|
BAGLI
|
MP-20-005-025-002/240 (KHAJURIYABINA)
|
1720005000NRG24210720230150910
|
21/07/2023
|
shankar
|
1720005WL009827
|
shankar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
shankar
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-025-002/244-A (KHAJURIYABINA)
|
1720005000NRG24210720230150911
|
21/07/2023
|
Sunil
|
1720005WL009827
|
Sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Sunil
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-025-002/248 (KHAJURIYABINA)
|
1720005000NRG24210720230150916
|
21/07/2023
|
santosh
|
1720005WL009827
|
santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208875199
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
BAGLI
|
MP-20-005-025-002/250 (KHAJURIYABINA)
|
1720005000NRG24210720230150920
|
21/07/2023
|
kamal
|
1720005WL009827
|
kamal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
42
|
BAGLI
|
MP-20-005-025-002/252 (KHAJURIYABINA)
|
1720005000NRG24210720230150921
|
21/07/2023
|
pinkesh
|
1720005WL009827
|
pinkesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
pinkesh
|
BANK OF BARODA(606985)
|
43
|
BAGLI
|
MP-20-005-025-002/262-A (KHAJURIYABINA)
|
1720005000NRG24210720230150924
|
21/07/2023
|
krishna bai
|
1720005WL009827
|
krishna bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
krishnabai
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-025-002/263-A (KHAJURIYABINA)
|
1720005000NRG24210720230150927
|
21/07/2023
|
mukesh
|
1720005WL009827
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
mukesh
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-025-002/263-A (KHAJURIYABINA)
|
1720005000NRG24210720230150928
|
21/07/2023
|
pushpa
|
1720005WL009827
|
pushpa
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
pushpa
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-025-002/265 (KHAJURIYABINA)
|
1720005000NRG24210720230150929
|
21/07/2023
|
nilesh
|
1720005WL009827
|
nilesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-025-002/268-A (KHAJURIYABINA)
|
1720005000NRG24210720230150931
|
21/07/2023
|
kiran
|
1720005WL009827
|
kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
kiran
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-025-002/268-C (KHAJURIYABINA)
|
1720005000NRG24210720230150818
|
21/07/2023
|
pavitra
|
1720005WL009826
|
pavitra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
pavitra
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-025-002/271 (KHAJURIYABINA)
|
1720005000NRG24210720230150821
|
21/07/2023
|
mahesh
|
1720005WL009826
|
mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
mahesh
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-025-002/271 (KHAJURIYABINA)
|
1720005000NRG24210720230150820
|
21/07/2023
|
ramesh
|
1720005WL009826
|
ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
ramesh
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-025-002/272-A (KHAJURIYABINA)
|
1720005000NRG24210720230150823
|
21/07/2023
|
sekhar
|
1720005WL009826
|
sekhar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
sekhar
|
ICICI BANK LTD(508534)
|
52
|
BAGLI
|
MP-20-005-025-002/274-A (KHAJURIYABINA)
|
1720005000NRG24210720230150825
|
21/07/2023
|
vishal
|
1720005WL009826
|
vishal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
vishal
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-025-002/283 (KHAJURIYABINA)
|
1720005000NRG24210720230150826
|
21/07/2023
|
trilok
|
1720005WL009826
|
trilok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
trilok
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
54
|
BAGLI
|
MP-20-005-025-002/284 (KHAJURIYABINA)
|
1720005000NRG24210720230150827
|
21/07/2023
|
mahendra
|
1720005WL009826
|
mahendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
BAGLI
|
MP-20-005-025-002/287-B (KHAJURIYABINA)
|
1720005000NRG24210720230150829
|
21/07/2023
|
NEMICHAND
|
1720005WL009826
|
NEMICHAND
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
56
|
BAGLI
|
MP-20-005-025-002/290 (KHAJURIYABINA)
|
1720005000NRG24210720230150834
|
21/07/2023
|
rajesh
|
1720005WL009826
|
rajesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
rajesh
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-025-002/290-B (KHAJURIYABINA)
|
1720005000NRG24210720230150835
|
21/07/2023
|
prakesh
|
1720005WL009826
|
prakesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
prakesh
|
BANK OF INDIA(508505)
|
58
|
BAGLI
|
MP-20-005-025-002/293 (KHAJURIYABINA)
|
1720005000NRG24210720230150839
|
21/07/2023
|
kiran
|
1720005WL009826
|
kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
kiran
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-025-002/293-A (KHAJURIYABINA)
|
1720005000NRG24210720230150840
|
21/07/2023
|
bherulal
|
1720005WL009826
|
bherulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
bherulal
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-025-002/297-A (KHAJURIYABINA)
|
1720005000NRG24210720230150841
|
21/07/2023
|
dhearmendra
|
1720005WL009826
|
dhearmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
dhearmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
61
|
BAGLI
|
MP-20-005-025-002/300 (KHAJURIYABINA)
|
1720005000NRG24210720230150844
|
21/07/2023
|
dinesh
|
1720005WL009826
|
dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
dinesh
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-025-002/300-A (KHAJURIYABINA)
|
1720005000NRG24210720230150845
|
21/07/2023
|
Mahesh
|
1720005WL009826
|
Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Mahesh
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-025-002/304 (KHAJURIYABINA)
|
1720005000NRG24210720230150847
|
21/07/2023
|
kanhaiya
|
1720005WL009826
|
kanhaiya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
kanhaiya
|
BANK OF INDIA(508505)
|
64
|
BAGLI
|
MP-20-005-025-002/305 (KHAJURIYABINA)
|
1720005000NRG24210720230150848
|
21/07/2023
|
Mohan
|
1720005WL009826
|
Mohan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-025-002/306-B (KHAJURIYABINA)
|
1720005000NRG24210720230150849
|
21/07/2023
|
Jitendra
|
1720005WL009826
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Jitendra
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-025-002/310-A (KHAJURIYABINA)
|
1720005000NRG24210720230150852
|
21/07/2023
|
ankit
|
1720005WL009826
|
ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
67
|
BAGLI
|
MP-20-005-025-002/310-A (KHAJURIYABINA)
|
1720005000NRG24210720230150851
|
21/07/2023
|
deepchand
|
1720005WL009826
|
deepchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
deepchand
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-025-002/312-A (KHAJURIYABINA)
|
1720005000NRG24210720230150853
|
21/07/2023
|
Manishankar
|
1720005WL009826
|
Manishankar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Manishankar
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-025-002/318 (KHAJURIYABINA)
|
1720005000NRG24210720230150856
|
21/07/2023
|
mukesh
|
1720005WL009826
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
mukesh
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-025-002/330-A (KHAJURIYABINA)
|
1720005000NRG24210720230150861
|
21/07/2023
|
akhilesh
|
1720005WL009826
|
akhilesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
akhilesh
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-025-002/331 (KHAJURIYABINA)
|
1720005000NRG24210720230150862
|
21/07/2023
|
santosh
|
1720005WL009826
|
santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
santosh
|
BANK OF INDIA(508505)
|
72
|
BAGLI
|
MP-20-005-025-002/331-A (KHAJURIYABINA)
|
1720005000NRG24210720230150864
|
21/07/2023
|
rachna
|
1720005WL009826
|
rachna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
rachna
|
BANK OF INDIA(508505)
|
73
|
BAGLI
|
MP-20-005-025-002/341-A (KHAJURIYABINA)
|
1720005000NRG24210720230150866
|
21/07/2023
|
ashok
|
1720005WL009826
|
ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208875199
|
Aadhaar Number not Mapped to Account Number
|
|
|
74
|
BAGLI
|
MP-20-005-025-002/341-A (KHAJURIYABINA)
|
1720005000NRG24210720230150867
|
21/07/2023
|
kamalabai
|
1720005WL009826
|
kamalabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
kamalabai
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-025-002/354 (KHAJURIYABINA)
|
1720005000NRG24210720230150871
|
21/07/2023
|
manak
|
1720005WL009826
|
manak
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
manak
|
BANK OF BARODA(606985)
|
76
|
BAGLI
|
MP-20-005-025-002/356-A (KHAJURIYABINA)
|
1720005000NRG24210720230150873
|
21/07/2023
|
balram
|
1720005WL009826
|
balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
balram
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-025-002/356-B (KHAJURIYABINA)
|
1720005000NRG24210720230150874
|
21/07/2023
|
shantilal
|
1720005WL009826
|
shantilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
78
|
BAGLI
|
MP-20-005-034-001/90 (BARKHEDASOMA)
|
1720005034NRG24210720230150799
|
21/07/2023
|
Suresh Parashar
|
1720005034WL009822
|
Suresh Parashar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
SureshParashar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-034-001/136 (BARKHEDASOMA)
|
1720005034NRG24210720230150792
|
21/07/2023
|
Kosalya
|
1720005034WL009822
|
Kosalya
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
Kosalya
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-034-001/136 (BARKHEDASOMA)
|
1720005034NRG24210720230150791
|
21/07/2023
|
Syamsingh
|
1720005034WL009822
|
Syamsingh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
Syamsingh
|
BANK OF INDIA(508505)
|
81
|
BAGLI
|
MP-20-005-034-001/299 (BARKHEDASOMA)
|
1720005034NRG24210720230150793
|
21/07/2023
|
inder
|
1720005034WL009822
|
inder
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
inder
|
BANK OF INDIA(508505)
|
82
|
BAGLI
|
MP-20-005-034-001/301 (BARKHEDASOMA)
|
1720005034NRG24210720230150794
|
21/07/2023
|
kiran
|
1720005034WL009822
|
kiran
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
kiran
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-034-001/399 (BARKHEDASOMA)
|
1720005034NRG24210720230150795
|
21/07/2023
|
Kamal Singh
|
1720005034WL009822
|
Kamal Singh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
KamalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
84
|
BAGLI
|
MP-20-005-034-001/415-A (BARKHEDASOMA)
|
1720005034NRG24210720230150796
|
21/07/2023
|
Manoj Bherusingh Gami
|
1720005034WL009822
|
Manoj Bherusingh Gami
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
ManojBherusinghGami
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-034-001/88 (BARKHEDASOMA)
|
1720005034NRG24210720230150797
|
21/07/2023
|
Anil
|
1720005034WL009822
|
Anil
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
Anil
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-034-001/88 (BARKHEDASOMA)
|
1720005034NRG24210720230150798
|
21/07/2023
|
Durga
|
1720005034WL009822
|
Durga
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
Durga
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-034-001/90 (BARKHEDASOMA)
|
1720005034NRG24210720230150800
|
21/07/2023
|
Yogesh Jagdish Parashar
|
1720005034WL009822
|
Yogesh Jagdish Parashar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
YogeshJagdishParashar
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-034-001/91 (BARKHEDASOMA)
|
1720005034NRG24210720230150801
|
21/07/2023
|
Shankarlal Tarachandji Prashar
|
1720005034WL009822
|
Shankarlal Tarachandji Prashar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
ShankarlalTarachandjiPrashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-029-001/489-C (MAHUKHEDA)
|
1720005000NRG24210720230150734
|
21/07/2023
|
jayda bee
|
1720005WL009818
|
jayda bee
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875199
|
|
jaydabee
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-029-001/894 (MAHUKHEDA)
|
1720005000NRG24210720230150735
|
21/07/2023
|
SHALIGRAM
|
1720005WL009818
|
SHALIGRAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-029-001/957 (MAHUKHEDA)
|
1720005000NRG24210720230150730
|
21/07/2023
|
pratap
|
1720005WL009817
|
pratap
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
28/07/2023
|
|
208875199
|
|
pratap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-029-001/931 (MAHUKHEDA)
|
1720005000NRG24210720230150729
|
21/07/2023
|
TULSA BAI
|
1720005WL009817
|
TULSA BAI
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
28/07/2023
|
|
208875199
|
|
TULSABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-025-002/182-A (KHAJURIYABINA)
|
1720005000NRG24210720230150881
|
21/07/2023
|
dinesh
|
1720005WL009827
|
dinesh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
dinesh
|
BANK OF INDIA(508505)
|
94
|
BAGLI
|
MP-20-005-025-002/292-A (KHAJURIYABINA)
|
1720005000NRG24210720230150837
|
21/07/2023
|
tinku
|
1720005WL009826
|
tinku
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
tinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-025-002/212 (KHAJURIYABINA)
|
1720005000NRG24210720230150891
|
21/07/2023
|
jyoti
|
1720005WL009827
|
jyoti
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
96
|
BAGLI
|
MP-20-005-025-002/212 (KHAJURIYABINA)
|
1720005000NRG24210720230150890
|
21/07/2023
|
madhusudan
|
1720005WL009827
|
madhusudan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
madhusudan
|
STATE BANK OF INDIA(508548)
|
97
|
BAGLI
|
MP-20-005-025-002/272 (KHAJURIYABINA)
|
1720005000NRG24210720230150822
|
21/07/2023
|
rahul
|
1720005WL009826
|
rahul
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208875199
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
BAGLI
|
MP-20-005-025-002/288-A (KHAJURIYABINA)
|
1720005000NRG24210720230150830
|
21/07/2023
|
dharamraj
|
1720005WL009826
|
dharamraj
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
dharamraj
|
STATE BANK OF INDIA(508548)
|
99
|
BAGLI
|
MP-20-005-025-002/288-B (KHAJURIYABINA)
|
1720005000NRG24210720230150831
|
21/07/2023
|
gabbulal
|
1720005WL009826
|
gabbulal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
gabbulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
100
|
BAGLI
|
MP-20-005-025-002/288-C (KHAJURIYABINA)
|
1720005000NRG24210720230150832
|
21/07/2023
|
lokesh
|
1720005WL009826
|
lokesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208875199
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
101
|
BAGLI
|
MP-20-005-025-002/304 (KHAJURIYABINA)
|
1720005000NRG24210720230150846
|
21/07/2023
|
rajesh
|
1720005WL009826
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208875199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
102
|
BAGLI
|
MP-20-005-025-002/329-A (KHAJURIYABINA)
|
1720005000NRG24210720230150859
|
21/07/2023
|
kesarimal
|
1720005WL009826
|
kesarimal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208875199
|
|
kesarimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BAGLI
|
MP-20-005-025-002/341-B (KHAJURIYABINA)
|
1720005000NRG24210720230150868
|
21/07/2023
|
kamal
|
1720005WL009826
|
kamal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208875199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
104
|
BAGLI
|
MP-20-005-025-002/40-A (KHAJURIYABINA)
|
1720005000NRG24210720230150875
|
21/07/2023
|
narendra
|
1720005WL009826
|
narendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-025-002/146 (KHAJURIYABINA)
|
1720005000NRG24210720230150878
|
21/07/2023
|
santosh
|
1720005WL009827
|
santosh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
BAGLI
|
MP-20-005-025-002/240 (KHAJURIYABINA)
|
1720005000NRG24210720230150908
|
21/07/2023
|
Mukesh
|
1720005WL009827
|
Mukesh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-025-002/262-A (KHAJURIYABINA)
|
1720005000NRG24210720230150923
|
21/07/2023
|
dharmraj
|
1720005WL009827
|
dharmraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
dharmraj
|
BANK OF INDIA(508505)
|
108
|
BAGLI
|
MP-20-005-025-002/262-B (KHAJURIYABINA)
|
1720005000NRG24210720230150925
|
21/07/2023
|
shriram
|
1720005WL009827
|
shriram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-025-002/239 (KHAJURIYABINA)
|
1720005000NRG24210720230150907
|
21/07/2023
|
Rekha Bai Patidar
|
1720005WL009827
|
Rekha Bai Patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208875199
|
|
RekhaBaiPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|