|
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-20-005-054-002/108-A
(NAYAPURA)
|
1720005054NRG24210220240410683
|
21/02/2024
|
Vishnu Bamniya
|
1720005054WL031570
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-054-002/116
(NAYAPURA)
|
1720005054NRG24210220240410686
|
21/02/2024
|
Govind bapuji
|
1720005054WL031570
|
Govind bapuji
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Govindbapuji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-054-002/132-B
(NAYAPURA)
|
1720005054NRG24210220240410691
|
21/02/2024
|
Pankaj
|
1720005054WL031570
|
Pankaj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24210220240410692
|
21/02/2024
|
Alkesh
|
1720005054WL031570
|
Alkesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005000NRG24210220240410750
|
21/02/2024
|
Arun sagarmal
|
1720005WL031571
|
Arun sagarmal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Arunsagarmal
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24210220240410704
|
21/02/2024
|
Ajay
|
1720005054WL031570
|
Ajay
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24210220240410706
|
21/02/2024
|
Ankit
|
1720005054WL031570
|
Ankit
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-054-002/420
(NAYAPURA)
|
1720005054NRG24210220240410714
|
21/02/2024
|
Prem singh thakur
|
1720005054WL031570
|
Prem singh thakur
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Premsinghthakur
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/420-A
(NAYAPURA)
|
1720005054NRG24210220240410715
|
21/02/2024
|
Rina
|
1720005054WL031570
|
Rina
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Rina
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24210220240410718
|
21/02/2024
|
Bharat Koli
|
1720005054WL031570
|
Bharat Koli
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
BharatKoli
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005054NRG24210220240410724
|
21/02/2024
|
Deepak Dinesh
|
1720005054WL031570
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005054NRG24210220240410725
|
21/02/2024
|
manoj
|
1720005054WL031570
|
manoj
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24210220240410726
|
21/02/2024
|
Arun
|
1720005054WL031570
|
Arun
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Arun
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-054-002/61-C
(NAYAPURA)
|
1720005054NRG24210220240410728
|
21/02/2024
|
Govind Mujalde
|
1720005054WL031570
|
Govind Mujalde
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
GovindMujalde
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24210220240410735
|
21/02/2024
|
Rohit Devda
|
1720005054WL031570
|
Rohit Devda
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
RohitDevda
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24210220240410734
|
21/02/2024
|
Santra
|
1720005054WL031570
|
Santra
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24210220240410739
|
21/02/2024
|
Ramu
|
1720005054WL031570
|
Ramu
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005054NRG24210220240410741
|
21/02/2024
|
Manoj Kumar Naal
|
1720005054WL031570
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-081-003/169-B
(RAMPURA)
|
1720005081NRG24210220240411081
|
21/02/2024
|
Suresh Jaamle
|
1720005081WL031599
|
Suresh Jaamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
SureshJaamle
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-120-003/157
(CHARIYA)
|
1720005120NRG24210220240410804
|
21/02/2024
|
manish
|
1720005120WL031576
|
manish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
manish
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-120-003/20
(CHARIYA)
|
1720005120NRG24210220240410805
|
21/02/2024
|
Radheshyam
|
1720005120WL031576
|
Radheshyam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-120-003/33
(CHARIYA)
|
1720005120NRG24210220240410797
|
21/02/2024
|
raysing
|
1720005120WL031575
|
raysing
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
raysing
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-120-003/33-C
(CHARIYA)
|
1720005120NRG24210220240410798
|
21/02/2024
|
bhawanta
|
1720005120WL031575
|
bhawanta
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
bhawanta
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-120-003/354
(CHARIYA)
|
1720005120NRG24210220240410799
|
21/02/2024
|
ramsingh
|
1720005120WL031575
|
ramsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-120-003/60
(CHARIYA)
|
1720005000NRG24210220240410761
|
21/02/2024
|
gendalal
|
1720005WL031571
|
gendalal
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
gendalal
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-120-003/61
(CHARIYA)
|
1720005000NRG24210220240410762
|
21/02/2024
|
dhapubai
|
1720005WL031571
|
dhapubai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489696
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24200220240410347
|
21/02/2024
|
nirmla patidar
|
1720005032WL031556
|
nirmla patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
nirmlapatidar
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-032-001/112
(CHASIYA)
|
1720005032NRG24200220240410349
|
21/02/2024
|
gorisankar
|
1720005032WL031556
|
gorisankar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
gorisankar
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-032-001/210
(CHASIYA)
|
1720005032NRG24200220240410360
|
21/02/2024
|
laxminarayn
|
1720005032WL031556
|
laxminarayn
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
laxminarayn
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-032-001/82
(CHASIYA)
|
1720005032NRG24200220240410369
|
21/02/2024
|
rohit
|
1720005032WL031556
|
rohit
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
rohit
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-120-003/29-C
(CHARIYA)
|
1720005120NRG24210220240410795
|
21/02/2024
|
mahesh k
|
1720005120WL031575
|
mahesh k
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
maheshk
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-054-002/103
(NAYAPURA)
|
1720005054NRG24210220240410682
|
21/02/2024
|
Rajesh
|
1720005054WL031570
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24210220240410684
|
21/02/2024
|
Ramesh
|
1720005054WL031570
|
Ramesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24210220240410685
|
21/02/2024
|
Ajay
|
1720005054WL031570
|
Ajay
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005054NRG24210220240410687
|
21/02/2024
|
Chandar
|
1720005054WL031570
|
Chandar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005054NRG24210220240410688
|
21/02/2024
|
Mamta Atadiya
|
1720005054WL031570
|
Mamta Atadiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
MamtaAtadiya
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-054-002/129
(NAYAPURA)
|
1720005054NRG24210220240410689
|
21/02/2024
|
Sorambai
|
1720005054WL031570
|
Sorambai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005054NRG24210220240410690
|
21/02/2024
|
Badrilal
|
1720005054WL031570
|
Badrilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-054-002/228
(NAYAPURA)
|
1720005000NRG24210220240410748
|
21/02/2024
|
Ramchandra
|
1720005WL031571
|
Ramchandra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-054-002/268-B
(NAYAPURA)
|
1720005000NRG24210220240410754
|
21/02/2024
|
dinesh
|
1720005WL031571
|
dinesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24210220240410697
|
21/02/2024
|
Tersingh Esla
|
1720005054WL031570
|
Tersingh Esla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24210220240410698
|
21/02/2024
|
Rajesh Rupayla
|
1720005054WL031570
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005054NRG24210220240410701
|
21/02/2024
|
Mhendra
|
1720005054WL031570
|
Mhendra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24210220240410705
|
21/02/2024
|
Ladki
|
1720005054WL031570
|
Ladki
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24210220240410707
|
21/02/2024
|
Rahul
|
1720005054WL031570
|
Rahul
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24210220240410708
|
21/02/2024
|
Amit
|
1720005054WL031570
|
Amit
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Amit
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24210220240410711
|
21/02/2024
|
Pyaribai
|
1720005054WL031570
|
Pyaribai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Pyaribai
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005054NRG24210220240410716
|
21/02/2024
|
Bharat Gagrawdiya
|
1720005054WL031570
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24210220240410720
|
21/02/2024
|
Ranu Bai Koli
|
1720005054WL031570
|
Ranu Bai Koli
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
RanuBaiKoli
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24210220240410719
|
21/02/2024
|
Sikandar koli
|
1720005054WL031570
|
Sikandar koli
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24210220240410722
|
21/02/2024
|
Kailesh
|
1720005054WL031570
|
Kailesh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24210220240410723
|
21/02/2024
|
Jagdesh
|
1720005054WL031570
|
Jagdesh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24210220240410727
|
21/02/2024
|
Rajesh
|
1720005054WL031570
|
Rajesh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-054-002/63-A
(NAYAPURA)
|
1720005054NRG24210220240410729
|
21/02/2024
|
Jivan Devaji
|
1720005054WL031570
|
Jivan Devaji
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
JivanDevaji
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005054NRG24210220240410730
|
21/02/2024
|
Syani Bai
|
1720005054WL031570
|
Syani Bai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
SyaniBai
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005054NRG24210220240410733
|
21/02/2024
|
Phulabai
|
1720005054WL031570
|
Phulabai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Phulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005054NRG24210220240410732
|
21/02/2024
|
Ramsingh Rajaram
|
1720005054WL031570
|
Ramsingh Rajaram
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
RamsinghRajaram
|
BANK OF BARODA(606985)
|
|
58
|
BAGLI
|
MP-20-005-054-002/68-B
(NAYAPURA)
|
1720005054NRG24210220240410736
|
21/02/2024
|
Pramila Devada
|
1720005054WL031570
|
Pramila Devada
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
PramilaDevada
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-054-002/71
(NAYAPURA)
|
1720005054NRG24210220240410737
|
21/02/2024
|
Sheshpal
|
1720005054WL031570
|
Sheshpal
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-054-002/83
(NAYAPURA)
|
1720005054NRG24210220240410740
|
21/02/2024
|
Kusum Bai Naal
|
1720005054WL031570
|
Kusum Bai Naal
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
KusumBaiNaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24210220240410744
|
21/02/2024
|
Geetabai
|
1720005054WL031570
|
Geetabai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-071-001/182
(BHEEKUPURA)
|
1720005071NRG24210220240411141
|
21/02/2024
|
Lokesh Mujalde
|
1720005071WL031610
|
Lokesh Mujalde
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
LokeshMujalde
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-120-003/32
(CHARIYA)
|
1720005120NRG24210220240410796
|
21/02/2024
|
manibai
|
1720005120WL031575
|
manibai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
manibai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-120-003/36
(CHARIYA)
|
1720005120NRG24210220240410800
|
21/02/2024
|
Mira
|
1720005120WL031575
|
Mira
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Mira
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-120-003/5
(CHARIYA)
|
1720005120NRG24210220240410803
|
21/02/2024
|
narayan
|
1720005120WL031575
|
narayan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
narayan
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-120-003/50
(CHARIYA)
|
1720005000NRG24210220240410759
|
21/02/2024
|
kaidar
|
1720005WL031571
|
kaidar
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
kaidar
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-120-003/6
(CHARIYA)
|
1720005000NRG24210220240410760
|
21/02/2024
|
birabal
|
1720005WL031571
|
birabal
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
birabal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-017-001/2
(GUSAT)
|
1720005017NRG24210220240410764
|
21/02/2024
|
anitabai
|
1720005017WL031572
|
anitabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAGLI
|
MP-20-005-017-002/31-B
(GUSAT)
|
1720005017NRG24210220240410771
|
21/02/2024
|
gabber
|
1720005017WL031572
|
gabber
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
gabber
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-017-002/31-C
(GUSAT)
|
1720005017NRG24210220240410772
|
21/02/2024
|
komal
|
1720005017WL031572
|
komal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-017-003/28-C
(GUSAT)
|
1720005017NRG24210220240410775
|
21/02/2024
|
sitaram
|
1720005017WL031572
|
sitaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24200220240410348
|
21/02/2024
|
risika patidar
|
1720005032WL031556
|
risika patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
risikapatidar
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-032-001/110
(CHASIYA)
|
1720005032NRG24200220240410346
|
21/02/2024
|
sudhir
|
1720005032WL031556
|
sudhir
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-032-001/131
(CHASIYA)
|
1720005032NRG24200220240410350
|
21/02/2024
|
ravindra
|
1720005032WL031556
|
ravindra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-032-001/149
(CHASIYA)
|
1720005032NRG24200220240410351
|
21/02/2024
|
arun
|
1720005032WL031556
|
arun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302489696
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
76
|
BAGLI
|
MP-20-005-032-001/156
(CHASIYA)
|
1720005032NRG24200220240410353
|
21/02/2024
|
kamal
|
1720005032WL031556
|
kamal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
kamal
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-032-001/173
(CHASIYA)
|
1720005032NRG24200220240410354
|
21/02/2024
|
gajraj
|
1720005032WL031556
|
gajraj
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24200220240410356
|
21/02/2024
|
sihvnarayan
|
1720005032WL031556
|
sihvnarayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
sihvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAGLI
|
MP-20-005-032-001/192-A
(CHASIYA)
|
1720005032NRG24200220240410357
|
21/02/2024
|
rahul
|
1720005032WL031556
|
rahul
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
rahul
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-032-001/200
(CHASIYA)
|
1720005032NRG24200220240410359
|
21/02/2024
|
rajeash
|
1720005032WL031556
|
rajeash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
rajeash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
81
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005032NRG24200220240410361
|
21/02/2024
|
rajmal
|
1720005032WL031556
|
rajmal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24200220240410362
|
21/02/2024
|
biharlal patidar
|
1720005032WL031556
|
biharlal patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
biharlalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
BAGLI
|
MP-20-005-032-001/220
(CHASIYA)
|
1720005032NRG24200220240410363
|
21/02/2024
|
vikash
|
1720005032WL031556
|
vikash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
vikash
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-032-001/24-A
(CHASIYA)
|
1720005032NRG24200220240410364
|
21/02/2024
|
randeer
|
1720005032WL031556
|
randeer
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
randeer
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-032-001/24-B
(CHASIYA)
|
1720005032NRG24200220240410365
|
21/02/2024
|
sushila bai
|
1720005032WL031556
|
sushila bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
BAGLI
|
MP-20-005-032-001/271
(CHASIYA)
|
1720005032NRG24200220240410366
|
21/02/2024
|
ramprsad patidar
|
1720005032WL031556
|
ramprsad patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
ramprsadpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
BAGLI
|
MP-20-005-032-001/59
(CHASIYA)
|
1720005032NRG24200220240410368
|
21/02/2024
|
meharban
|
1720005032WL031556
|
meharban
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
meharban
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24200220240410370
|
21/02/2024
|
vikram
|
1720005032WL031556
|
vikram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
BAGLI
|
MP-20-005-032-001/98
(CHASIYA)
|
1720005032NRG24200220240410372
|
21/02/2024
|
KELASH siddhnath
|
1720005032WL031556
|
KELASH siddhnath
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
KELASHsiddhnath
|
BANK OF BARODA(606985)
|
|
90
|
BAGLI
|
MP-20-005-032-002/48-A
(CHASIYA)
|
1720005032NRG24200220240410375
|
21/02/2024
|
kamal
|
1720005032WL031556
|
kamal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-002-001/100-B
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411243
|
21/02/2024
|
dharmendra
|
1720005WL031619
|
dharmendra
|
00048
|
BKID0008922
|
972
|
972
|
Processed
|
12/04/2024
|
|
302489696
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411244
|
21/02/2024
|
ramcharn
|
1720005WL031619
|
ramcharn
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
ramcharn
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-018-001/20
(DIGARKHEDA)
|
1720005018NRG24210220240410534
|
21/02/2024
|
Kamal
|
1720005018WL031566
|
Kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-018-001/37
(DIGARKHEDA)
|
1720005018NRG24210220240410535
|
21/02/2024
|
endar
|
1720005018WL031566
|
endar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
endar
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-018-001/37-A
(DIGARKHEDA)
|
1720005018NRG24210220240410536
|
21/02/2024
|
visnu
|
1720005018WL031566
|
visnu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
visnu
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-018-001/57
(DIGARKHEDA)
|
1720005018NRG24210220240410537
|
21/02/2024
|
mayaram
|
1720005018WL031566
|
mayaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-018-001/63-a
(DIGARKHEDA)
|
1720005018NRG24210220240410538
|
21/02/2024
|
Jitendra
|
1720005018WL031566
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGLI
|
MP-20-005-018-001/70-A
(DIGARKHEDA)
|
1720005018NRG24210220240410539
|
21/02/2024
|
sankar
|
1720005018WL031566
|
sankar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
sankar
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-018-001/70-B
(DIGARKHEDA)
|
1720005018NRG24210220240410540
|
21/02/2024
|
pappu
|
1720005018WL031566
|
pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
pappu
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-018-001/92
(DIGARKHEDA)
|
1720005018NRG24210220240410541
|
21/02/2024
|
umesh
|
1720005018WL031566
|
umesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
umesh
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-018-004/101-B
(DIGARKHEDA)
|
1720005018NRG24210220240410542
|
21/02/2024
|
Mohan
|
1720005018WL031566
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-018-004/124
(DIGARKHEDA)
|
1720005018NRG24210220240410543
|
21/02/2024
|
Mojiram
|
1720005018WL031566
|
Mojiram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Mojiram
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-018-004/131-B
(DIGARKHEDA)
|
1720005018NRG24210220240410544
|
21/02/2024
|
jitendra
|
1720005018WL031566
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-018-004/133-A
(DIGARKHEDA)
|
1720005018NRG24210220240410545
|
21/02/2024
|
Atmaram
|
1720005018WL031566
|
Atmaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-018-004/134
(DIGARKHEDA)
|
1720005018NRG24210220240410546
|
21/02/2024
|
Visanu
|
1720005018WL031566
|
Visanu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-018-004/139
(DIGARKHEDA)
|
1720005018NRG24210220240410547
|
21/02/2024
|
Anar
|
1720005018WL031566
|
Anar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Anar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
BAGLI
|
MP-20-005-018-004/146
(DIGARKHEDA)
|
1720005018NRG24210220240410548
|
21/02/2024
|
Dilip
|
1720005018WL031566
|
Dilip
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-018-004/15
(DIGARKHEDA)
|
1720005018NRG24210220240410549
|
21/02/2024
|
govind
|
1720005018WL031566
|
govind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
govind
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-018-004/15-A
(DIGARKHEDA)
|
1720005018NRG24210220240410550
|
21/02/2024
|
okar
|
1720005018WL031566
|
okar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
okar
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-018-004/152
(DIGARKHEDA)
|
1720005018NRG24210220240410551
|
21/02/2024
|
dola
|
1720005018WL031566
|
dola
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-018-004/153-B
(DIGARKHEDA)
|
1720005018NRG24210220240410552
|
21/02/2024
|
santosh
|
1720005018WL031566
|
santosh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
santosh
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-018-004/166-A
(DIGARKHEDA)
|
1720005018NRG24210220240410553
|
21/02/2024
|
Rahul
|
1720005018WL031566
|
Rahul
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-018-004/18
(DIGARKHEDA)
|
1720005018NRG24210220240410554
|
21/02/2024
|
sajan
|
1720005018WL031566
|
sajan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
sajan
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-018-004/194
(DIGARKHEDA)
|
1720005018NRG24210220240410555
|
21/02/2024
|
kelash
|
1720005018WL031566
|
kelash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302489696
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24210220240410556
|
21/02/2024
|
Nagraj
|
1720005018WL031566
|
Nagraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Nagraj
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24210220240410557
|
21/02/2024
|
Sravan
|
1720005018WL031566
|
Sravan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Sravan
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24210220240410559
|
21/02/2024
|
Gita Bai
|
1720005018WL031566
|
Gita Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24210220240410558
|
21/02/2024
|
Mohan
|
1720005018WL031566
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-018-004/207-A
(DIGARKHEDA)
|
1720005018NRG24210220240410560
|
21/02/2024
|
Dindyal
|
1720005018WL031566
|
Dindyal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Dindyal
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-018-004/209
(DIGARKHEDA)
|
1720005018NRG24210220240410561
|
21/02/2024
|
balram
|
1720005018WL031566
|
balram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
balram
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-018-004/209-A
(DIGARKHEDA)
|
1720005018NRG24210220240410562
|
21/02/2024
|
Manak
|
1720005018WL031566
|
Manak
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Manak
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-018-004/211
(DIGARKHEDA)
|
1720005018NRG24210220240410563
|
21/02/2024
|
santosh
|
1720005018WL031566
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
santosh
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-018-004/214
(DIGARKHEDA)
|
1720005018NRG24210220240410564
|
21/02/2024
|
mahendra
|
1720005018WL031566
|
mahendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-018-004/60-A
(DIGARKHEDA)
|
1720005018NRG24210220240410565
|
21/02/2024
|
Jaysingh
|
1720005018WL031566
|
Jaysingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-018-004/61
(DIGARKHEDA)
|
1720005018NRG24210220240410566
|
21/02/2024
|
Rajesh
|
1720005018WL031566
|
Rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-018-004/69
(DIGARKHEDA)
|
1720005018NRG24210220240410567
|
21/02/2024
|
Puran
|
1720005018WL031566
|
Puran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Puran
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-018-004/77
(DIGARKHEDA)
|
1720005018NRG24210220240410568
|
21/02/2024
|
Rajkumar
|
1720005018WL031566
|
Rajkumar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
128
|
BAGLI
|
MP-20-005-018-004/99
(DIGARKHEDA)
|
1720005018NRG24210220240410569
|
21/02/2024
|
vijendar
|
1720005018WL031566
|
vijendar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
vijendar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24210220240410709
|
21/02/2024
|
piyuesh
|
1720005054WL031570
|
piyuesh
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
130
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24210220240410713
|
21/02/2024
|
Babulal
|
1720005054WL031570
|
Babulal
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24210220240410731
|
21/02/2024
|
Sunita
|
1720005054WL031570
|
Sunita
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-054-002/93-B
(NAYAPURA)
|
1720005000NRG24210220240410757
|
21/02/2024
|
Jayram
|
1720005WL031571
|
Jayram
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-032-001/198
(CHASIYA)
|
1720005032NRG24200220240410358
|
21/02/2024
|
santoash
|
1720005032WL031556
|
santoash
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
santoash
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005000NRG24210220240410746
|
21/02/2024
|
Manakchand
|
1720005WL031571
|
Manakchand
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24210220240410694
|
21/02/2024
|
Dayaram
|
1720005054WL031570
|
Dayaram
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
136
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005054NRG24210220240410696
|
21/02/2024
|
Bharat
|
1720005054WL031570
|
Bharat
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24210220240410717
|
21/02/2024
|
Anukhilal
|
1720005054WL031570
|
Anukhilal
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-054-002/92
(NAYAPURA)
|
1720005054NRG24210220240410742
|
21/02/2024
|
Mukesh
|
1720005054WL031570
|
Mukesh
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-120-003/38
(CHARIYA)
|
1720005120NRG24210220240410801
|
21/02/2024
|
shantilal
|
1720005120WL031575
|
shantilal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-054-002/143
(NAYAPURA)
|
1720005000NRG24210220240410745
|
21/02/2024
|
Omparkesh
|
1720005WL031571
|
Omparkesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Omparkesh
|
CANARA BANK(508532)
|
|
141
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24210220240410693
|
21/02/2024
|
Danalal
|
1720005054WL031570
|
Danalal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
142
|
BAGLI
|
MP-20-005-054-002/218
(NAYAPURA)
|
1720005000NRG24210220240410747
|
21/02/2024
|
Ambaram
|
1720005WL031571
|
Ambaram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005000NRG24210220240410749
|
21/02/2024
|
Sagarmal
|
1720005WL031571
|
Sagarmal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
144
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005000NRG24210220240410751
|
21/02/2024
|
Chutulal
|
1720005WL031571
|
Chutulal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
145
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005000NRG24210220240410752
|
21/02/2024
|
Mahesh
|
1720005WL031571
|
Mahesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Mahesh
|
CANARA BANK(508532)
|
|
146
|
BAGLI
|
MP-20-005-054-002/268-A
(NAYAPURA)
|
1720005000NRG24210220240410753
|
21/02/2024
|
Sunil
|
1720005WL031571
|
Sunil
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Sunil
|
CANARA BANK(508532)
|
|
147
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24210220240410695
|
21/02/2024
|
Eklesh
|
1720005054WL031570
|
Eklesh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-054-002/322-A
(NAYAPURA)
|
1720005000NRG24210220240410755
|
21/02/2024
|
Bansilal naryan
|
1720005WL031571
|
Bansilal naryan
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
Bansilalnaryan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-054-002/345
(NAYAPURA)
|
1720005000NRG24210220240410756
|
21/02/2024
|
Kamal kedarmal
|
1720005WL031571
|
Kamal kedarmal
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
Kamalkedarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
150
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24210220240410699
|
21/02/2024
|
Sagarmal Rana
|
1720005054WL031570
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-054-002/369
(NAYAPURA)
|
1720005054NRG24210220240410700
|
21/02/2024
|
Anil Mangilal
|
1720005054WL031570
|
Anil Mangilal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489696
|
|
AnilMangilal
|
INDUSIND BANK(607189)
|
|
152
|
BAGLI
|
MP-20-005-054-002/390
(NAYAPURA)
|
1720005054NRG24210220240410703
|
21/02/2024
|
Nitesh Ramchandar
|
1720005054WL031570
|
Nitesh Ramchandar
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
NiteshRamchandar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24210220240410710
|
21/02/2024
|
Nanuram
|
1720005054WL031570
|
Nanuram
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-054-002/416-A
(NAYAPURA)
|
1720005054NRG24210220240410712
|
21/02/2024
|
Ramesh Asharam
|
1720005054WL031570
|
Ramesh Asharam
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
RameshAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
155
|
BAGLI
|
MP-20-005-054-002/52
(NAYAPURA)
|
1720005054NRG24210220240410721
|
21/02/2024
|
Sobharam
|
1720005054WL031570
|
Sobharam
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
156
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24210220240410738
|
21/02/2024
|
Darmend
|
1720005054WL031570
|
Darmend
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-054-002/93-C
(NAYAPURA)
|
1720005000NRG24210220240410758
|
21/02/2024
|
Shree
|
1720005WL031571
|
Shree
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
Shree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-120-003/47
(CHARIYA)
|
1720005120NRG24210220240410802
|
21/02/2024
|
dhulji
|
1720005120WL031575
|
dhulji
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
dhulji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-081-003/65
(RAMPURA)
|
1720005081NRG24210220240411082
|
21/02/2024
|
JAGADISH
|
1720005081WL031599
|
JAGADISH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-081-003/80
(RAMPURA)
|
1720005081NRG24210220240411083
|
21/02/2024
|
magan
|
1720005081WL031599
|
magan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-071-001/100-B
(BHEEKUPURA)
|
1720005071NRG24210220240411133
|
21/02/2024
|
Punam
|
1720005071WL031610
|
Punam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-071-001/108
(BHEEKUPURA)
|
1720005071NRG24210220240411135
|
21/02/2024
|
Jhetubai
|
1720005071WL031610
|
Jhetubai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Jhetubai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-071-001/134
(BHEEKUPURA)
|
1720005071NRG24210220240411137
|
21/02/2024
|
ghanshyam
|
1720005071WL031610
|
ghanshyam
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-071-001/159
(BHEEKUPURA)
|
1720005071NRG24210220240411138
|
21/02/2024
|
Arjun
|
1720005071WL031610
|
Arjun
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-071-001/169-B
(BHEEKUPURA)
|
1720005071NRG24210220240411139
|
21/02/2024
|
Rahul
|
1720005071WL031610
|
Rahul
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-071-001/178-A
(BHEEKUPURA)
|
1720005071NRG24210220240411140
|
21/02/2024
|
Gyarsibai
|
1720005071WL031610
|
Gyarsibai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-071-001/202
(BHEEKUPURA)
|
1720005071NRG24210220240411143
|
21/02/2024
|
Motilal Muleva
|
1720005071WL031610
|
Motilal Muleva
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
MotilalMuleva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-071-001/226
(BHEEKUPURA)
|
1720005071NRG24210220240411144
|
21/02/2024
|
Ramesh
|
1720005071WL031610
|
Ramesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-071-001/259-A
(BHEEKUPURA)
|
1720005071NRG24210220240411145
|
21/02/2024
|
RAJESH
|
1720005071WL031610
|
RAJESH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-071-001/281-B
(BHEEKUPURA)
|
1720005071NRG24210220240411146
|
21/02/2024
|
RADHA BAI
|
1720005071WL031610
|
RADHA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-071-001/293
(BHEEKUPURA)
|
1720005071NRG24210220240411147
|
21/02/2024
|
JAGDISH
|
1720005071WL031610
|
JAGDISH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-071-001/316
(BHEEKUPURA)
|
1720005071NRG24210220240411148
|
21/02/2024
|
SHANTABAI
|
1720005071WL031610
|
SHANTABAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-071-001/57
(BHEEKUPURA)
|
1720005071NRG24210220240411149
|
21/02/2024
|
sunil
|
1720005071WL031610
|
sunil
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-071-001/85
(BHEEKUPURA)
|
1720005071NRG24210220240411150
|
21/02/2024
|
Ramsingh
|
1720005071WL031610
|
Ramsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302489696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-017-002/31-A
(GUSAT)
|
1720005017NRG24210220240410770
|
21/02/2024
|
dhapubai
|
1720005017WL031572
|
dhapubai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-017-003/25-A
(GUSAT)
|
1720005017NRG24210220240410774
|
21/02/2024
|
meharwan
|
1720005017WL031572
|
meharwan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
meharwan
|
BANK OF BARODA(606985)
|
|
177
|
BAGLI
|
MP-20-005-017-006/10-A
(GUSAT)
|
1720005017NRG24210220240410777
|
21/02/2024
|
tusar
|
1720005017WL031572
|
tusar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
tusar
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-017-006/107-A
(GUSAT)
|
1720005017NRG24210220240410778
|
21/02/2024
|
nani bai
|
1720005017WL031572
|
nani bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
179
|
BAGLI
|
MP-20-005-017-006/18-A
(GUSAT)
|
1720005017NRG24210220240410780
|
21/02/2024
|
mamtabai
|
1720005017WL031572
|
mamtabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-017-006/18-A
(GUSAT)
|
1720005017NRG24210220240410781
|
21/02/2024
|
vijendra
|
1720005017WL031572
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-032-001/152
(CHASIYA)
|
1720005032NRG24200220240410352
|
21/02/2024
|
sagarmal
|
1720005032WL031556
|
sagarmal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-032-001/94
(CHASIYA)
|
1720005032NRG24200220240410371
|
21/02/2024
|
pavan
|
1720005032WL031556
|
pavan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
183
|
BAGLI
|
MP-20-005-032-002/48
(CHASIYA)
|
1720005032NRG24200220240410373
|
21/02/2024
|
pirulal
|
1720005032WL031556
|
pirulal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-032-002/48
(CHASIYA)
|
1720005032NRG24200220240410374
|
21/02/2024
|
rajubai
|
1720005032WL031556
|
rajubai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24200220240410458
|
21/02/2024
|
sit
|
1720005058WL031560
|
sit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-058-004/1-C
(SEWANYAKHURD)
|
1720005058NRG24200220240410459
|
21/02/2024
|
vik
|
1720005058WL031560
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410460
|
21/02/2024
|
kis
|
1720005058WL031560
|
kis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-058-004/138-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410461
|
21/02/2024
|
aak
|
1720005058WL031560
|
aak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
aak
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24200220240410462
|
21/02/2024
|
vik
|
1720005058WL031560
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410463
|
21/02/2024
|
Manish karma
|
1720005058WL031560
|
Manish karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGLI
|
MP-20-005-058-004/414-D
(SEWANYAKHURD)
|
1720005058NRG24200220240410464
|
21/02/2024
|
anil
|
1720005058WL031560
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24200220240410465
|
21/02/2024
|
moh
|
1720005058WL031560
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24200220240410466
|
21/02/2024
|
bhu
|
1720005058WL031560
|
bhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24200220240410467
|
21/02/2024
|
Din
|
1720005058WL031560
|
Din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24200220240410468
|
21/02/2024
|
ram
|
1720005058WL031560
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24200220240410469
|
21/02/2024
|
dine
|
1720005058WL031560
|
dine
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-058-004/638
(SEWANYAKHURD)
|
1720005058NRG24200220240410470
|
21/02/2024
|
lax
|
1720005058WL031560
|
lax
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24200220240410471
|
21/02/2024
|
din
|
1720005058WL031560
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAGLI
|
MP-20-005-058-004/644
(SEWANYAKHURD)
|
1720005058NRG24200220240410472
|
21/02/2024
|
san
|
1720005058WL031560
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24200220240410473
|
21/02/2024
|
ash
|
1720005058WL031560
|
ash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24200220240410474
|
21/02/2024
|
moh
|
1720005058WL031560
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGLI
|
MP-20-005-058-004/649
(SEWANYAKHURD)
|
1720005058NRG24200220240410475
|
21/02/2024
|
san
|
1720005058WL031560
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24200220240410476
|
21/02/2024
|
ajay
|
1720005058WL031560
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24200220240410477
|
21/02/2024
|
gudd
|
1720005058WL031560
|
gudd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24200220240410478
|
21/02/2024
|
kai
|
1720005058WL031560
|
kai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
kai
|
CANARA BANK(508532)
|
|
206
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24200220240410479
|
21/02/2024
|
mah
|
1720005058WL031560
|
mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BAGLI
|
MP-20-005-058-004/662
(SEWANYAKHURD)
|
1720005058NRG24200220240410480
|
21/02/2024
|
ank
|
1720005058WL031560
|
ank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAGLI
|
MP-20-005-058-004/669
(SEWANYAKHURD)
|
1720005058NRG24200220240410481
|
21/02/2024
|
rit
|
1720005058WL031560
|
rit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24200220240410482
|
21/02/2024
|
ram
|
1720005058WL031560
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-017-006/107-B
(GUSAT)
|
1720005017NRG24210220240410779
|
21/02/2024
|
sachin
|
1720005017WL031572
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005000NRG24210220240410783
|
21/02/2024
|
Laxminarayan
|
1720005WL031573
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-049-001/302
(MATMOR)
|
1720005000NRG24210220240410784
|
21/02/2024
|
Satyanarayab
|
1720005WL031573
|
Satyanarayab
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
Satyanarayab
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005000NRG24210220240410785
|
21/02/2024
|
Kelash
|
1720005WL031573
|
Kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
214
|
BAGLI
|
MP-20-005-017-001/2
(GUSAT)
|
1720005017NRG24210220240410763
|
21/02/2024
|
babu
|
1720005017WL031572
|
babu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24210220240410766
|
21/02/2024
|
begam bai
|
1720005017WL031572
|
begam bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489696
|
|
begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005017NRG24210220240410765
|
21/02/2024
|
sunil
|
1720005017WL031572
|
sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-017-002/18
(GUSAT)
|
1720005017NRG24210220240410768
|
21/02/2024
|
bhagwanta
|
1720005017WL031572
|
bhagwanta
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
bhagwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-017-002/18
(GUSAT)
|
1720005017NRG24210220240410767
|
21/02/2024
|
karan
|
1720005017WL031572
|
karan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAGLI
|
MP-20-005-017-002/31-A
(GUSAT)
|
1720005017NRG24210220240410769
|
21/02/2024
|
sajan
|
1720005017WL031572
|
sajan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-017-002/6
(GUSAT)
|
1720005017NRG24210220240410773
|
21/02/2024
|
ajabsingh
|
1720005017WL031572
|
ajabsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-017-006/10
(GUSAT)
|
1720005017NRG24210220240410776
|
21/02/2024
|
jitendra
|
1720005017WL031572
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
jitendra
|
INDUSIND BANK(607189)
|
|
222
|
BAGLI
|
MP-20-005-017-006/97
(GUSAT)
|
1720005017NRG24210220240410782
|
21/02/2024
|
karansingh
|
1720005017WL031572
|
karansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-071-001/192
(BHEEKUPURA)
|
1720005071NRG24210220240411142
|
21/02/2024
|
RADHESHYAM
|
1720005071WL031610
|
RADHESHYAM
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
224
|
BAGLI
|
MP-20-005-002-001/100
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411242
|
21/02/2024
|
Kailashchandra
|
1720005WL031619
|
Kailashchandra
|
00697
|
BKID0MG0125
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302489696
|
|
Kailashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411245
|
21/02/2024
|
akila
|
1720005WL031619
|
akila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-002-001/116
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411247
|
21/02/2024
|
pavitra
|
1720005WL031619
|
pavitra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
pavitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
BAGLI
|
MP-20-005-002-001/33
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411248
|
21/02/2024
|
sangita bai
|
1720005WL031619
|
sangita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-002-001/38
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411249
|
21/02/2024
|
shamdar
|
1720005WL031619
|
shamdar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
shamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-002-001/61
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411250
|
21/02/2024
|
mukesh
|
1720005WL031619
|
mukesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-002-001/83
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411251
|
21/02/2024
|
sitaram
|
1720005WL031619
|
sitaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-002-001/84
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411252
|
21/02/2024
|
anokhi
|
1720005WL031619
|
anokhi
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10741
|
10741
|
|
|
|
|
|
|
|
|
232
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24200220240410355
|
21/02/2024
|
Mansingh
|
1720005032WL031556
|
Mansingh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
233
|
BAGLI
|
MP-20-005-002-001/112
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411246
|
21/02/2024
|
pavitra bai
|
1720005WL031619
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489696
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAGLI
|
MP-20-005-032-001/53
(CHASIYA)
|
1720005032NRG24200220240410367
|
21/02/2024
|
narmda
|
1720005032WL031556
|
narmda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302489696
|
|
narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24210220240410702
|
21/02/2024
|
Kalabai
|
1720005054WL031570
|
Kalabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005054NRG24210220240410743
|
21/02/2024
|
deepak
|
1720005054WL031570
|
deepak
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489696
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAGLI
|
MP-20-005-071-001/103
(BHEEKUPURA)
|
1720005071NRG24210220240411134
|
21/02/2024
|
JILABAI
|
1720005071WL031610
|
JILABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
JILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGLI
|
MP-20-005-071-001/120
(BHEEKUPURA)
|
1720005071NRG24210220240411136
|
21/02/2024
|
kalu
|
1720005071WL031610
|
kalu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489696
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279565
|
279565
|
|
|
|
|
|
|
|