|
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-20-005-055-004/198
(DANGARAKHEDA)
|
1720005055NRG24060320240424228
|
06/03/2024
|
chandansing indarsing
|
1720005055WL032549
|
chandansing indarsing
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
chandansingindarsing
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005055NRG24060320240424231
|
06/03/2024
|
anil
|
1720005055WL032549
|
anil
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475582555
|
|
anil
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005055NRG24060320240424232
|
06/03/2024
|
jyotibai
|
1720005055WL032549
|
jyotibai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475582555
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24060320240424233
|
06/03/2024
|
nandu
|
1720005055WL032549
|
nandu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
nandu
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-005/417
(DANGARAKHEDA)
|
1720005055NRG24060320240424239
|
06/03/2024
|
Aakash
|
1720005055WL032549
|
Aakash
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005055NRG24060320240424240
|
06/03/2024
|
Rosy
|
1720005055WL032549
|
Rosy
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Rosy
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005055NRG24060320240424242
|
06/03/2024
|
Ramesh
|
1720005055WL032549
|
Ramesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-055-005/423
(DANGARAKHEDA)
|
1720005055NRG24060320240424244
|
06/03/2024
|
Hatribai
|
1720005055WL032549
|
Hatribai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Hatribai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-055-005/44-C
(DANGARAKHEDA)
|
1720005055NRG24060320240424245
|
06/03/2024
|
nuru
|
1720005055WL032549
|
nuru
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475582555
|
|
nuru
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-055-006/213-A
(DANGARAKHEDA)
|
1720005055NRG24060320240424246
|
06/03/2024
|
pappi
|
1720005055WL032549
|
pappi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
pappi
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-058-001/553
(SEWANYAKHURD)
|
1720005058NRG24040320240423129
|
06/03/2024
|
Radha bai
|
1720005058WL032476
|
Radha bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-058-001/557
(SEWANYAKHURD)
|
1720005058NRG24040320240423131
|
06/03/2024
|
Mahesh
|
1720005058WL032476
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-058-001/619
(SEWANYAKHURD)
|
1720005058NRG24040320240423135
|
06/03/2024
|
Shivlal
|
1720005058WL032476
|
Shivlal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-058-003/211-B
(SEWANYAKHURD)
|
1720005058NRG24050320240423970
|
06/03/2024
|
roh
|
1720005058WL032528
|
roh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
roh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BAGLI
|
MP-20-005-110-001/18-C
(AMBAPANI)
|
1720005110NRG24050320240423958
|
06/03/2024
|
Yogesh Kumariya
|
1720005110WL032527
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-110-001/181
(AMBAPANI)
|
1720005110NRG24050320240423961
|
06/03/2024
|
Devisingh g
|
1720005110WL032527
|
Devisingh g
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Devisinghg
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-029-001/722
(MAHUKHEDA)
|
1720005029NRG24050320240423463
|
06/03/2024
|
OMPRKASH
|
1720005029WL032495
|
OMPRKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-041-001/319
(BILAWALI)
|
1720005041NRG24060320240424220
|
06/03/2024
|
Manju Bai
|
1720005041WL032547
|
Manju Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
ManjuBai
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-041-001/377
(BILAWALI)
|
1720005041NRG24060320240424340
|
06/03/2024
|
DENESH
|
1720005041WL032558
|
DENESH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
DENESH
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-041-001/388
(BILAWALI)
|
1720005041NRG24060320240424346
|
06/03/2024
|
manisa
|
1720005041WL032558
|
manisa
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
manisa
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-041-001/527
(BILAWALI)
|
1720005041NRG24060320240424349
|
06/03/2024
|
Gopal Sendhav
|
1720005041WL032558
|
Gopal Sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
GopalSendhav
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-041-001/554
(BILAWALI)
|
1720005041NRG24060320240424351
|
06/03/2024
|
Vinod Solanki
|
1720005041WL032558
|
Vinod Solanki
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
VinodSolanki
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAGLI
|
MP-20-005-041-001/58
(BILAWALI)
|
1720005041NRG24060320240424222
|
06/03/2024
|
babitabai
|
1720005041WL032547
|
babitabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-041-001/387
(BILAWALI)
|
1720005041NRG24060320240424345
|
06/03/2024
|
sunita
|
1720005041WL032558
|
sunita
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
sunita
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-055-004/24
(DANGARAKHEDA)
|
1720005055NRG24060320240424229
|
06/03/2024
|
kirpabai
|
1720005055WL032549
|
kirpabai
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
24/04/2024
|
|
475582555
|
|
kirpabai
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24060320240424234
|
06/03/2024
|
krishnabai
|
1720005055WL032549
|
krishnabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-055-004/67-A
(DANGARAKHEDA)
|
1720005055NRG24060320240424236
|
06/03/2024
|
pramila bai santaram
|
1720005055WL032549
|
pramila bai santaram
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
24/04/2024
|
|
475582555
|
|
pramilabaisantaram
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-055-004/67-A
(DANGARAKHEDA)
|
1720005055NRG24060320240424235
|
06/03/2024
|
santaram amarsing
|
1720005055WL032549
|
santaram amarsing
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
santaramamarsing
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-055-004/94-A
(DANGARAKHEDA)
|
1720005055NRG24060320240424238
|
06/03/2024
|
chensing mangilal
|
1720005055WL032549
|
chensing mangilal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
chensingmangilal
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005055NRG24060320240424241
|
06/03/2024
|
Reshma
|
1720005055WL032549
|
Reshma
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-055-005/422
(DANGARAKHEDA)
|
1720005055NRG24060320240424243
|
06/03/2024
|
Dhiyansingh
|
1720005055WL032549
|
Dhiyansingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Dhiyansingh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-058-001/157-A
(SEWANYAKHURD)
|
1720005058NRG24050320240423968
|
06/03/2024
|
Jyoti
|
1720005058WL032528
|
Jyoti
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24040320240423120
|
06/03/2024
|
Mahesh
|
1720005058WL032476
|
Mahesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24040320240423123
|
06/03/2024
|
CHHOTU
|
1720005058WL032476
|
CHHOTU
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-058-001/432
(SEWANYAKHURD)
|
1720005058NRG24040320240423124
|
06/03/2024
|
vij
|
1720005058WL032476
|
vij
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
vij
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-058-001/459
(SEWANYAKHURD)
|
1720005058NRG24040320240423126
|
06/03/2024
|
Jagdish
|
1720005058WL032476
|
Jagdish
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-058-001/484
(SEWANYAKHURD)
|
1720005058NRG24040320240423127
|
06/03/2024
|
Bharat
|
1720005058WL032476
|
Bharat
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-058-001/605
(SEWANYAKHURD)
|
1720005058NRG24040320240423133
|
06/03/2024
|
Dyaram
|
1720005058WL032476
|
Dyaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAGLI
|
MP-20-005-058-003/270
(SEWANYAKHURD)
|
1720005058NRG24050320240423971
|
06/03/2024
|
din
|
1720005058WL032528
|
din
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
din
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005058NRG24050320240423975
|
06/03/2024
|
DARIYAV
|
1720005058WL032528
|
DARIYAV
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-058-003/430
(SEWANYAKHURD)
|
1720005058NRG24050320240423976
|
06/03/2024
|
Bhagwati Bai
|
1720005058WL032528
|
Bhagwati Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
BhagwatiBai
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-058-003/430-A
(SEWANYAKHURD)
|
1720005058NRG24050320240423977
|
06/03/2024
|
jit
|
1720005058WL032528
|
jit
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
jit
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-058-003/510
(SEWANYAKHURD)
|
1720005058NRG24050320240423979
|
06/03/2024
|
LAKHAN
|
1720005058WL032528
|
LAKHAN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-062-001/407
(CHATARPURA)
|
1720005062NRG24060320240424226
|
06/03/2024
|
Shobha Bai
|
1720005062WL032548
|
Shobha Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
ShobhaBai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-062-001/407
(CHATARPURA)
|
1720005062NRG24060320240424225
|
06/03/2024
|
Tilokchand
|
1720005062WL032548
|
Tilokchand
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Tilokchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
BAGLI
|
MP-20-005-110-001/254
(AMBAPANI)
|
1720005110NRG24050320240423963
|
06/03/2024
|
Rajendra
|
1720005110WL032527
|
Rajendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005027NRG24050320240423584
|
06/03/2024
|
gendkunvar
|
1720005027WL032504
|
gendkunvar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
gendkunvar
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-027-001/238
(ARLAWADA)
|
1720005027NRG24050320240423583
|
06/03/2024
|
surendra singh
|
1720005027WL032504
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
BAGLI
|
MP-20-005-041-001/106-A
(BILAWALI)
|
1720005041NRG24060320240424211
|
06/03/2024
|
rajendra
|
1720005041WL032547
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005041NRG24060320240424333
|
06/03/2024
|
nepal
|
1720005041WL032558
|
nepal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
nepal
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005041NRG24060320240424334
|
06/03/2024
|
simabai
|
1720005041WL032558
|
simabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
simabai
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-041-001/141
(BILAWALI)
|
1720005041NRG24060320240424213
|
06/03/2024
|
bablu
|
1720005041WL032547
|
bablu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
BAGLI
|
MP-20-005-041-001/193
(BILAWALI)
|
1720005041NRG24060320240424336
|
06/03/2024
|
rinabai
|
1720005041WL032558
|
rinabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-041-001/319
(BILAWALI)
|
1720005041NRG24060320240424219
|
06/03/2024
|
rajendra
|
1720005041WL032547
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
BAGLI
|
MP-20-005-041-001/325
(BILAWALI)
|
1720005041NRG24060320240424338
|
06/03/2024
|
SUGAN BAI
|
1720005041WL032558
|
SUGAN BAI
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-041-001/344
(BILAWALI)
|
1720005041NRG24060320240424339
|
06/03/2024
|
Babita
|
1720005041WL032558
|
Babita
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-041-001/56-B
(BILAWALI)
|
1720005041NRG24060320240424353
|
06/03/2024
|
yasodabai
|
1720005041WL032558
|
yasodabai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
yasodabai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-041-001/58
(BILAWALI)
|
1720005041NRG24060320240424221
|
06/03/2024
|
balwan
|
1720005041WL032547
|
balwan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
balwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-029-001/88-A
(MAHUKHEDA)
|
1720005029NRG24050320240423464
|
06/03/2024
|
BHADAR
|
1720005029WL032495
|
BHADAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
BHADAR
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-029-001/88-A
(MAHUKHEDA)
|
1720005029NRG24050320240423465
|
06/03/2024
|
SARIKA
|
1720005029WL032495
|
SARIKA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
SARIKA
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-029-001/928
(MAHUKHEDA)
|
1720005029NRG24050320240423467
|
06/03/2024
|
MEERA BAI
|
1720005029WL032495
|
MEERA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGLI
|
MP-20-005-029-001/928
(MAHUKHEDA)
|
1720005029NRG24050320240423466
|
06/03/2024
|
SANTOSH
|
1720005029WL032495
|
SANTOSH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24050320240424082
|
06/03/2024
|
Gagaram
|
1720005047WL032536
|
Gagaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Gagaram
|
CANARA BANK(508532)
|
|
64
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24050320240424083
|
06/03/2024
|
Hajubai
|
1720005047WL032536
|
Hajubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Hajubai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24050320240424085
|
06/03/2024
|
Dhapubai
|
1720005047WL032536
|
Dhapubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24050320240424084
|
06/03/2024
|
Sitaram
|
1720005047WL032536
|
Sitaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005047NRG24050320240424087
|
06/03/2024
|
Mamtabai
|
1720005047WL032536
|
Mamtabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-047-001/188
(AGURLI)
|
1720005047NRG24050320240424086
|
06/03/2024
|
Raghunadan
|
1720005047WL032536
|
Raghunadan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Raghunadan
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-047-001/232
(AGURLI)
|
1720005047NRG24050320240424088
|
06/03/2024
|
Ambaram
|
1720005047WL032536
|
Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-047-001/232
(AGURLI)
|
1720005047NRG24050320240424089
|
06/03/2024
|
jhumabai
|
1720005047WL032536
|
jhumabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
jhumabai
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-047-001/232
(AGURLI)
|
1720005047NRG24050320240424090
|
06/03/2024
|
kamal
|
1720005047WL032536
|
kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
kamal
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005047NRG24050320240424092
|
06/03/2024
|
Balram
|
1720005047WL032536
|
Balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-047-001/305
(AGURLI)
|
1720005047NRG24050320240424091
|
06/03/2024
|
Dharmendra
|
1720005047WL032536
|
Dharmendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005047NRG24050320240424094
|
06/03/2024
|
Sudhabai
|
1720005047WL032536
|
Sudhabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Sudhabai
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005047NRG24050320240424093
|
06/03/2024
|
Vijendrasingh
|
1720005047WL032536
|
Vijendrasingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Vijendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005047NRG24050320240424096
|
06/03/2024
|
Anitabai
|
1720005047WL032536
|
Anitabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-047-001/429
(AGURLI)
|
1720005047NRG24050320240424098
|
06/03/2024
|
kamal
|
1720005047WL032536
|
kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGLI
|
MP-20-005-057-003/115-B
(KARONDIYA)
|
1720005057NRG24060320240424491
|
06/03/2024
|
mukesh
|
1720005057WL032568
|
mukesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582555
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24060320240424494
|
06/03/2024
|
BHAGVNTA BAI
|
1720005057WL032568
|
BHAGVNTA BAI
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582555
|
|
BHAGVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24060320240424493
|
06/03/2024
|
gopal
|
1720005057WL032568
|
gopal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582555
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24060320240424495
|
06/03/2024
|
hareram
|
1720005057WL032568
|
hareram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
hareram
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24060320240424496
|
06/03/2024
|
pream bai
|
1720005057WL032568
|
pream bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582555
|
|
preambai
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24060320240424497
|
06/03/2024
|
suresh
|
1720005057WL032568
|
suresh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582555
|
|
suresh
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24060320240424499
|
06/03/2024
|
ganpat
|
1720005057WL032568
|
ganpat
|
00048
|
BKID0008924
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475582555
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-058-004/500-A
(SEWANYAKHURD)
|
1720005058NRG24050320240423983
|
06/03/2024
|
sanjula
|
1720005058WL032528
|
sanjula
|
00048
|
BKID0008927
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
sanjula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-047-001/39
(AGURLI)
|
1720005047NRG24050320240424097
|
06/03/2024
|
Seetaram
|
1720005047WL032536
|
Seetaram
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-041-001/453
(BILAWALI)
|
1720005041NRG24060320240424348
|
06/03/2024
|
Himani
|
1720005041WL032558
|
Himani
|
00048
|
BKID0009126
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Himani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423121
|
06/03/2024
|
Kasiram Rathore
|
1720005058WL032476
|
Kasiram Rathore
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
KasiramRathore
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423122
|
06/03/2024
|
Mamta bai Rathore
|
1720005058WL032476
|
Mamta bai Rathore
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
MamtabaiRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24040320240423125
|
06/03/2024
|
Navsibai
|
1720005058WL032476
|
Navsibai
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Navsibai
|
CANARA BANK(508532)
|
|
91
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24040320240423130
|
06/03/2024
|
Dinesh
|
1720005058WL032476
|
Dinesh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-058-001/617
(SEWANYAKHURD)
|
1720005058NRG24040320240423134
|
06/03/2024
|
Mohit
|
1720005058WL032476
|
Mohit
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005058NRG24050320240423973
|
06/03/2024
|
RAMCHAND
|
1720005058WL032528
|
RAMCHAND
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
RAMCHAND
|
BANK OF BARODA(606985)
|
|
94
|
BAGLI
|
MP-20-005-058-003/419
(SEWANYAKHURD)
|
1720005058NRG24050320240423974
|
06/03/2024
|
SATISH
|
1720005058WL032528
|
SATISH
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-058-003/515
(SEWANYAKHURD)
|
1720005058NRG24050320240423981
|
06/03/2024
|
rah
|
1720005058WL032528
|
rah
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
rah
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-062-001/384-B
(CHATARPURA)
|
1720005062NRG24060320240424223
|
06/03/2024
|
Jitendra
|
1720005062WL032548
|
Jitendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-062-001/384-C
(CHATARPURA)
|
1720005062NRG24060320240424224
|
06/03/2024
|
Dharmendra
|
1720005062WL032548
|
Dharmendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-058-004/307
(SEWANYAKHURD)
|
1720005058NRG24040320240423146
|
06/03/2024
|
dilip
|
1720005058WL032476
|
dilip
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-062-001/407-A
(CHATARPURA)
|
1720005062NRG24060320240424227
|
06/03/2024
|
Pankaj
|
1720005062WL032548
|
Pankaj
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-110-001/180
(AMBAPANI)
|
1720005110NRG24050320240423959
|
06/03/2024
|
mendiya
|
1720005110WL032527
|
mendiya
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
mendiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
BAGLI
|
MP-20-005-110-001/189
(AMBAPANI)
|
1720005110NRG24050320240423962
|
06/03/2024
|
rumal
|
1720005110WL032527
|
rumal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-041-001/212-A
(BILAWALI)
|
1720005041NRG24060320240424217
|
06/03/2024
|
jasmat
|
1720005041WL032547
|
jasmat
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
jasmat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-058-004/402-B
(SEWANYAKHURD)
|
1720005058NRG24050320240423982
|
06/03/2024
|
vinay
|
1720005058WL032528
|
vinay
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-047-001/476
(AGURLI)
|
1720005047NRG24050320240424099
|
06/03/2024
|
Sanjay
|
1720005047WL032536
|
Sanjay
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-055-004/24-A
(DANGARAKHEDA)
|
1720005055NRG24060320240424230
|
06/03/2024
|
kamal
|
1720005055WL032549
|
kamal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
kamal
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005058NRG24050320240423972
|
06/03/2024
|
durga
|
1720005058WL032528
|
durga
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-086-004/74-A
(ANANDNAGAR)
|
1720005086NRG24060320240424364
|
06/03/2024
|
UMENDSINGH
|
1720005086WL032560
|
UMENDSINGH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
24/04/2024
|
|
475582555
|
|
UMENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-086-004/74-A
(ANANDNAGAR)
|
1720005086NRG24060320240424363
|
06/03/2024
|
UMENDSINGH
|
1720005086WL032560
|
UMENDSINGH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
475582555
|
|
UMENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-086-004/83-b
(ANANDNAGAR)
|
1720005086NRG24060320240424365
|
06/03/2024
|
Puran
|
1720005086WL032560
|
Puran
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
475582555
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-086-004/83-C
(ANANDNAGAR)
|
1720005086NRG24060320240424367
|
06/03/2024
|
GYAYATRIBAI
|
1720005086WL032560
|
GYAYATRIBAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
475582555
|
|
GYAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-086-004/83-C
(ANANDNAGAR)
|
1720005086NRG24060320240424366
|
06/03/2024
|
Radheshyam
|
1720005086WL032560
|
Radheshyam
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
24/04/2024
|
|
475582555
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-041-001/401
(BILAWALI)
|
1720005041NRG24060320240424347
|
06/03/2024
|
ANUKUL
|
1720005041WL032558
|
ANUKUL
|
00415
|
SBIN0030470
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
ANUKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-041-001/106-A
(BILAWALI)
|
1720005041NRG24060320240424212
|
06/03/2024
|
mamta
|
1720005041WL032547
|
mamta
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-041-001/141
(BILAWALI)
|
1720005041NRG24060320240424214
|
06/03/2024
|
surendra
|
1720005041WL032547
|
surendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
BAGLI
|
MP-20-005-041-001/193
(BILAWALI)
|
1720005041NRG24060320240424335
|
06/03/2024
|
jasmat
|
1720005041WL032558
|
jasmat
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
116
|
BAGLI
|
MP-20-005-041-001/194
(BILAWALI)
|
1720005041NRG24060320240424337
|
06/03/2024
|
Jeevan Singh
|
1720005041WL032558
|
Jeevan Singh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
JeevanSingh
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-041-001/211-A
(BILAWALI)
|
1720005041NRG24060320240424216
|
06/03/2024
|
rajendra
|
1720005041WL032547
|
rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-041-001/378
(BILAWALI)
|
1720005041NRG24060320240424341
|
06/03/2024
|
sanjay
|
1720005041WL032558
|
sanjay
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAGLI
|
MP-20-005-041-001/381
(BILAWALI)
|
1720005041NRG24060320240424342
|
06/03/2024
|
RITU
|
1720005041WL032558
|
RITU
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-041-001/384
(BILAWALI)
|
1720005041NRG24060320240424344
|
06/03/2024
|
sapna
|
1720005041WL032558
|
sapna
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-041-001/56-B
(BILAWALI)
|
1720005041NRG24060320240424352
|
06/03/2024
|
ajay
|
1720005041WL032558
|
ajay
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
ajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-110-001/181
(AMBAPANI)
|
1720005110NRG24050320240423960
|
06/03/2024
|
kanchan
|
1720005110WL032527
|
kanchan
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-110-001/975
(AMBAPANI)
|
1720005110NRG24050320240423965
|
06/03/2024
|
Basubai Karma
|
1720005110WL032527
|
Basubai Karma
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
BasubaiKarma
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-110-001/976
(AMBAPANI)
|
1720005110NRG24050320240423967
|
06/03/2024
|
OMVATIBAI
|
1720005110WL032527
|
OMVATIBAI
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
OMVATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-057-003/116
(KARONDIYA)
|
1720005057NRG24060320240424492
|
06/03/2024
|
aklesh
|
1720005057WL032568
|
aklesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582555
|
|
aklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423118
|
06/03/2024
|
gha
|
1720005058WL032476
|
gha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
gha
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-058-001/199-B
(SEWANYAKHURD)
|
1720005058NRG24040320240423119
|
06/03/2024
|
lak
|
1720005058WL032476
|
lak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
lak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-058-001/600
(SEWANYAKHURD)
|
1720005058NRG24040320240423132
|
06/03/2024
|
SUKHRAM
|
1720005058WL032476
|
SUKHRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
129
|
BAGLI
|
MP-20-005-058-001/630
(SEWANYAKHURD)
|
1720005058NRG24040320240423136
|
06/03/2024
|
urm
|
1720005058WL032476
|
urm
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
urm
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24040320240423137
|
06/03/2024
|
ani
|
1720005058WL032476
|
ani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
ani
|
BANK OF BARODA(606985)
|
|
131
|
BAGLI
|
MP-20-005-058-003/187-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423138
|
06/03/2024
|
rah
|
1720005058WL032476
|
rah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
rah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-058-003/508
(SEWANYAKHURD)
|
1720005058NRG24040320240423139
|
06/03/2024
|
rohit
|
1720005058WL032476
|
rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24040320240423140
|
06/03/2024
|
par
|
1720005058WL032476
|
par
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-058-004/1-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423141
|
06/03/2024
|
rav
|
1720005058WL032476
|
rav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24040320240423142
|
06/03/2024
|
sit
|
1720005058WL032476
|
sit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-058-004/1-C
(SEWANYAKHURD)
|
1720005058NRG24040320240423143
|
06/03/2024
|
vik
|
1720005058WL032476
|
vik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423144
|
06/03/2024
|
kis
|
1720005058WL032476
|
kis
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-058-004/138-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423145
|
06/03/2024
|
aak
|
1720005058WL032476
|
aak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
aak
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24040320240423147
|
06/03/2024
|
vik
|
1720005058WL032476
|
vik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423148
|
06/03/2024
|
Manish karma
|
1720005058WL032476
|
Manish karma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-058-004/414-D
(SEWANYAKHURD)
|
1720005058NRG24040320240423150
|
06/03/2024
|
anil
|
1720005058WL032476
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24040320240423151
|
06/03/2024
|
bhu
|
1720005058WL032476
|
bhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24040320240423152
|
06/03/2024
|
Din
|
1720005058WL032476
|
Din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24040320240423153
|
06/03/2024
|
ram
|
1720005058WL032476
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24040320240423154
|
06/03/2024
|
dine
|
1720005058WL032476
|
dine
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-058-004/644
(SEWANYAKHURD)
|
1720005058NRG24040320240423155
|
06/03/2024
|
san
|
1720005058WL032476
|
san
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24040320240423156
|
06/03/2024
|
ash
|
1720005058WL032476
|
ash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24040320240423157
|
06/03/2024
|
moh
|
1720005058WL032476
|
moh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24040320240423158
|
06/03/2024
|
ajay
|
1720005058WL032476
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24040320240423159
|
06/03/2024
|
gudd
|
1720005058WL032476
|
gudd
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24040320240423160
|
06/03/2024
|
kai
|
1720005058WL032476
|
kai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
kai
|
CANARA BANK(508532)
|
|
152
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24040320240423161
|
06/03/2024
|
mah
|
1720005058WL032476
|
mah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24040320240423162
|
06/03/2024
|
ram
|
1720005058WL032476
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24040320240423163
|
06/03/2024
|
bha
|
1720005058WL032476
|
bha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-058-004/673-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423164
|
06/03/2024
|
raj
|
1720005058WL032476
|
raj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-058-004/676-A
(SEWANYAKHURD)
|
1720005058NRG24040320240423165
|
06/03/2024
|
dil
|
1720005058WL032476
|
dil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-041-001/381
(BILAWALI)
|
1720005041NRG24060320240424343
|
06/03/2024
|
narensingh
|
1720005041WL032558
|
narensingh
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
narensingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
158
|
BAGLI
|
MP-20-005-055-004/91-A
(DANGARAKHEDA)
|
1720005055NRG24060320240424237
|
06/03/2024
|
Umesh
|
1720005055WL032549
|
Umesh
|
00689
|
AUBL0002311
|
884
|
884
|
Processed
|
24/04/2024
|
|
475582555
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-041-001/528
(BILAWALI)
|
1720005041NRG24060320240424350
|
06/03/2024
|
Ranoo
|
1720005041WL032558
|
Ranoo
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Ranoo
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-058-003/513
(SEWANYAKHURD)
|
1720005058NRG24050320240423980
|
06/03/2024
|
jit
|
1720005058WL032528
|
jit
|
00690
|
ESFB0014010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
jit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-049-001/253
(MATMOR)
|
1720005049NRG24060320240424161
|
06/03/2024
|
laxman
|
1720005049WL032542
|
laxman
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-049-001/302
(MATMOR)
|
1720005049NRG24060320240424162
|
06/03/2024
|
Satyanarayab
|
1720005049WL032542
|
Satyanarayab
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Satyanarayab
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24060320240424498
|
06/03/2024
|
kiran bai
|
1720005057WL032568
|
kiran bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475582555
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005058NRG24050320240423978
|
06/03/2024
|
mam
|
1720005058WL032528
|
mam
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
mam
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-058-004/401
(SEWANYAKHURD)
|
1720005058NRG24040320240423149
|
06/03/2024
|
Dharmendra
|
1720005058WL032476
|
Dharmendra
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-027-001/425
(ARLAWADA)
|
1720005027NRG24050320240423585
|
06/03/2024
|
ganesh
|
1720005027WL032504
|
ganesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-027-001/483
(ARLAWADA)
|
1720005027NRG24050320240423587
|
06/03/2024
|
kalabai
|
1720005027WL032504
|
kalabai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-027-001/593
(ARLAWADA)
|
1720005027NRG24050320240423588
|
06/03/2024
|
mervab singh bhadar singh
|
1720005027WL032504
|
mervab singh bhadar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
mervabsinghbhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-041-001/211-A
(BILAWALI)
|
1720005041NRG24060320240424215
|
06/03/2024
|
bhawnabai
|
1720005041WL032547
|
bhawnabai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
bhawnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-041-001/212-A
(BILAWALI)
|
1720005041NRG24060320240424218
|
06/03/2024
|
kavitabai
|
1720005041WL032547
|
kavitabai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-058-001/492
(SEWANYAKHURD)
|
1720005058NRG24040320240423128
|
06/03/2024
|
Anita
|
1720005058WL032476
|
Anita
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-027-001/483
(ARLAWADA)
|
1720005027NRG24050320240423586
|
06/03/2024
|
lakhansingh
|
1720005027WL032504
|
lakhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005047NRG24050320240424095
|
06/03/2024
|
Kamal
|
1720005047WL032536
|
Kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475582555
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-058-003/160-A
(SEWANYAKHURD)
|
1720005058NRG24050320240423969
|
06/03/2024
|
JALAM SINGH
|
1720005058WL032528
|
JALAM SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-110-001/137-B
(AMBAPANI)
|
1720005110NRG24050320240423957
|
06/03/2024
|
Pradeep
|
1720005110WL032527
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475582555
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202215
|
202215
|
|
|
|
|
|
|
|