|
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-20-005-099-001/12-A
(PATADEPALA)
|
1720005000NRG24130320240430060
|
13/03/2024
|
antar
|
1720005WL032934
|
antar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-099-001/69
(PATADEPALA)
|
1720005000NRG24130320240430061
|
13/03/2024
|
CHAMPA
|
1720005WL032934
|
CHAMPA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24130320240429993
|
13/03/2024
|
Kunta bai
|
1720005113WL032928
|
Kunta bai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Kuntabai
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24130320240429992
|
13/03/2024
|
Ramlal
|
1720005113WL032928
|
Ramlal
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-002-001/163-B
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430076
|
13/03/2024
|
Ankit
|
1720005002WL032936
|
Ankit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-002-001/77-A
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430096
|
13/03/2024
|
gabbr
|
1720005002WL032936
|
gabbr
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
gabbr
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-012-001/165
(BADIYAMANDU)
|
1720005012NRG24130320240430162
|
13/03/2024
|
smile kha
|
1720005012WL032938
|
smile kha
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
smilekha
|
HDFC BANK LTD(607152)
|
|
8
|
BAGLI
|
MP-20-005-012-001/187
(BADIYAMANDU)
|
1720005012NRG24130320240430170
|
13/03/2024
|
moba ji
|
1720005012WL032938
|
moba ji
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
mobaji
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-012-001/194
(BADIYAMANDU)
|
1720005012NRG24130320240430173
|
13/03/2024
|
santosh
|
1720005012WL032938
|
santosh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
santosh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-012-001/198
(BADIYAMANDU)
|
1720005012NRG24130320240430175
|
13/03/2024
|
Devkaran
|
1720005012WL032938
|
Devkaran
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24130320240430184
|
13/03/2024
|
rahul
|
1720005012WL032938
|
rahul
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
rahul
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-012-001/245-C
(BADIYAMANDU)
|
1720005012NRG24130320240430199
|
13/03/2024
|
Nathulal ji
|
1720005012WL032938
|
Nathulal ji
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Nathulalji
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-012-001/397
(BADIYAMANDU)
|
1720005012NRG24130320240430214
|
13/03/2024
|
laxminarayan nagaji
|
1720005012WL032938
|
laxminarayan nagaji
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
laxminarayannagaji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-113-002/110-B
(LAKHWADA)
|
1720005113NRG24130320240429986
|
13/03/2024
|
Ajay Chouhan
|
1720005113WL032928
|
Ajay Chouhan
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
AjayChouhan
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-113-002/203
(LAKHWADA)
|
1720005113NRG24130320240429987
|
13/03/2024
|
Disksha
|
1720005113WL032928
|
Disksha
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Disksha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-002-001/11
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430072
|
13/03/2024
|
rahul
|
1720005002WL032936
|
rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
rahul
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-012-001/102-D
(BADIYAMANDU)
|
1720005012NRG24130320240430145
|
13/03/2024
|
Arun Das Bairagi
|
1720005012WL032938
|
Arun Das Bairagi
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
ArunDasBairagi
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-012-001/102-D
(BADIYAMANDU)
|
1720005012NRG24130320240430144
|
13/03/2024
|
Ghanshyam Das
|
1720005012WL032938
|
Ghanshyam Das
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
GhanshyamDas
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24130320240430147
|
13/03/2024
|
sobal singh
|
1720005012WL032938
|
sobal singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
sobalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-012-001/122
(BADIYAMANDU)
|
1720005012NRG24130320240430153
|
13/03/2024
|
munshilal
|
1720005012WL032938
|
munshilal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-012-001/127
(BADIYAMANDU)
|
1720005012NRG24130320240430154
|
13/03/2024
|
vijay
|
1720005012WL032938
|
vijay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
vijay
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-012-001/128
(BADIYAMANDU)
|
1720005012NRG24130320240430155
|
13/03/2024
|
santosh
|
1720005012WL032938
|
santosh
|
00048
|
BKID0008911
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473885419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BAGLI
|
MP-20-005-012-001/148
(BADIYAMANDU)
|
1720005012NRG24130320240430156
|
13/03/2024
|
Naresh
|
1720005012WL032938
|
Naresh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGLI
|
MP-20-005-012-001/162
(BADIYAMANDU)
|
1720005012NRG24130320240430160
|
13/03/2024
|
ajit
|
1720005012WL032938
|
ajit
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
ajit
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-012-001/162
(BADIYAMANDU)
|
1720005012NRG24130320240430159
|
13/03/2024
|
amarsingh
|
1720005012WL032938
|
amarsingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-012-001/165
(BADIYAMANDU)
|
1720005012NRG24130320240430161
|
13/03/2024
|
saidun Bee
|
1720005012WL032938
|
saidun Bee
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
saidunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGLI
|
MP-20-005-012-001/166
(BADIYAMANDU)
|
1720005012NRG24130320240430163
|
13/03/2024
|
nilesh
|
1720005012WL032938
|
nilesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-012-001/169
(BADIYAMANDU)
|
1720005012NRG24130320240430164
|
13/03/2024
|
kishore
|
1720005012WL032938
|
kishore
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
kishore
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-012-001/177
(BADIYAMANDU)
|
1720005012NRG24130320240430166
|
13/03/2024
|
gopal
|
1720005012WL032938
|
gopal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-012-001/182
(BADIYAMANDU)
|
1720005012NRG24130320240430169
|
13/03/2024
|
madhuri
|
1720005012WL032938
|
madhuri
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-012-001/187
(BADIYAMANDU)
|
1720005012NRG24130320240430171
|
13/03/2024
|
savitra bai
|
1720005012WL032938
|
savitra bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
savitrabai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-012-001/201
(BADIYAMANDU)
|
1720005012NRG24130320240430179
|
13/03/2024
|
mukesh
|
1720005012WL032938
|
mukesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005012NRG24130320240430180
|
13/03/2024
|
arjun
|
1720005012WL032938
|
arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
arjun
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005012NRG24130320240430181
|
13/03/2024
|
ganga bai
|
1720005012WL032938
|
ganga bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-012-001/209
(BADIYAMANDU)
|
1720005012NRG24130320240430183
|
13/03/2024
|
lakshmi bai
|
1720005012WL032938
|
lakshmi bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
lakshmibai
|
IDFC BANK LIMITED(608117)
|
|
36
|
BAGLI
|
MP-20-005-012-001/209
(BADIYAMANDU)
|
1720005012NRG24130320240430182
|
13/03/2024
|
rajendra
|
1720005012WL032938
|
rajendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-012-001/215
(BADIYAMANDU)
|
1720005012NRG24130320240430187
|
13/03/2024
|
salma bee
|
1720005012WL032938
|
salma bee
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
salmabee
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-012-001/217
(BADIYAMANDU)
|
1720005012NRG24130320240430188
|
13/03/2024
|
Raju Bai
|
1720005012WL032938
|
Raju Bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-012-001/221
(BADIYAMANDU)
|
1720005012NRG24130320240430190
|
13/03/2024
|
anokhilal
|
1720005012WL032938
|
anokhilal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-012-001/221
(BADIYAMANDU)
|
1720005012NRG24130320240430191
|
13/03/2024
|
sunita bai
|
1720005012WL032938
|
sunita bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-012-001/223
(BADIYAMANDU)
|
1720005012NRG24130320240430192
|
13/03/2024
|
mukesh
|
1720005012WL032938
|
mukesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-012-001/224
(BADIYAMANDU)
|
1720005012NRG24130320240430194
|
13/03/2024
|
yashwant singh
|
1720005012WL032938
|
yashwant singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
yashwantsingh
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-012-001/244
(BADIYAMANDU)
|
1720005012NRG24130320240430197
|
13/03/2024
|
jagdish
|
1720005012WL032938
|
jagdish
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-012-001/244-A
(BADIYAMANDU)
|
1720005012NRG24130320240430198
|
13/03/2024
|
Arjun
|
1720005012WL032938
|
Arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAGLI
|
MP-20-005-012-001/255
(BADIYAMANDU)
|
1720005012NRG24130320240430201
|
13/03/2024
|
himmat singh
|
1720005012WL032938
|
himmat singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
himmatsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
BAGLI
|
MP-20-005-012-001/258
(BADIYAMANDU)
|
1720005012NRG24130320240430202
|
13/03/2024
|
yakubkha
|
1720005012WL032938
|
yakubkha
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
yakubkha
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-012-001/268
(BADIYAMANDU)
|
1720005012NRG24130320240430204
|
13/03/2024
|
sumitra bai
|
1720005012WL032938
|
sumitra bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAGLI
|
MP-20-005-012-001/269
(BADIYAMANDU)
|
1720005012NRG24130320240430205
|
13/03/2024
|
jawaharilal
|
1720005012WL032938
|
jawaharilal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
jawaharilal
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-012-001/272
(BADIYAMANDU)
|
1720005012NRG24130320240430208
|
13/03/2024
|
jagdish
|
1720005012WL032938
|
jagdish
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGLI
|
MP-20-005-012-001/288
(BADIYAMANDU)
|
1720005012NRG24130320240430209
|
13/03/2024
|
nilesh
|
1720005012WL032938
|
nilesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
nilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BAGLI
|
MP-20-005-012-001/344
(BADIYAMANDU)
|
1720005012NRG24130320240430210
|
13/03/2024
|
koshaliya bai
|
1720005012WL032938
|
koshaliya bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
koshaliyabai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-012-001/344
(BADIYAMANDU)
|
1720005012NRG24130320240430211
|
13/03/2024
|
vijendra
|
1720005012WL032938
|
vijendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-012-001/397
(BADIYAMANDU)
|
1720005012NRG24130320240430215
|
13/03/2024
|
durga bai
|
1720005012WL032938
|
durga bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-012-001/478
(BADIYAMANDU)
|
1720005012NRG24130320240430216
|
13/03/2024
|
kailash
|
1720005012WL032938
|
kailash
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
kailash
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-012-001/478
(BADIYAMANDU)
|
1720005012NRG24130320240430217
|
13/03/2024
|
teju bai
|
1720005012WL032938
|
teju bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-012-001/478-A
(BADIYAMANDU)
|
1720005012NRG24130320240430218
|
13/03/2024
|
Nitesh
|
1720005012WL032938
|
Nitesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-012-001/491
(BADIYAMANDU)
|
1720005012NRG24130320240430219
|
13/03/2024
|
brajesh patidar
|
1720005012WL032938
|
brajesh patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
brajeshpatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
58
|
BAGLI
|
MP-20-005-012-001/498
(BADIYAMANDU)
|
1720005012NRG24130320240430220
|
13/03/2024
|
bhagwan singh
|
1720005012WL032938
|
bhagwan singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-012-001/498
(BADIYAMANDU)
|
1720005012NRG24130320240430222
|
13/03/2024
|
Surendra
|
1720005012WL032938
|
Surendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-012-001/498
(BADIYAMANDU)
|
1720005012NRG24130320240430221
|
13/03/2024
|
tara bai
|
1720005012WL032938
|
tara bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-012-001/564
(BADIYAMANDU)
|
1720005012NRG24130320240430226
|
13/03/2024
|
kumer singh
|
1720005012WL032938
|
kumer singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-012-001/612
(BADIYAMANDU)
|
1720005012NRG24130320240430229
|
13/03/2024
|
yogesh
|
1720005012WL032938
|
yogesh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-012-001/620
(BADIYAMANDU)
|
1720005012NRG24130320240430230
|
13/03/2024
|
jeewansingh
|
1720005012WL032938
|
jeewansingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
jeewansingh
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-012-001/656
(BADIYAMANDU)
|
1720005012NRG24130320240430232
|
13/03/2024
|
Kavita bai
|
1720005012WL032938
|
Kavita bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-012-001/84
(BADIYAMANDU)
|
1720005012NRG24130320240430233
|
13/03/2024
|
mahendra varma
|
1720005012WL032938
|
mahendra varma
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
mahendravarma
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-034-001/269
(BARKHEDASOMA)
|
1720005034NRG24070320240425211
|
13/03/2024
|
Gori bai Nagar
|
1720005034WL032611
|
Gori bai Nagar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
GoribaiNagar
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-034-001/307
(BARKHEDASOMA)
|
1720005034NRG24070320240425217
|
13/03/2024
|
Seema
|
1720005034WL032611
|
Seema
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Seema
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-034-001/314-A
(BARKHEDASOMA)
|
1720005034NRG24070320240425221
|
13/03/2024
|
Pinki Darji
|
1720005034WL032611
|
Pinki Darji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
PinkiDarji
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24070320240425229
|
13/03/2024
|
Sunita Patidar
|
1720005034WL032611
|
Sunita Patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
SunitaPatidar
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24070320240425233
|
13/03/2024
|
Rekhabai
|
1720005034WL032611
|
Rekhabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-034-001/460
(BARKHEDASOMA)
|
1720005034NRG24070320240425258
|
13/03/2024
|
Dhapu bai nagar
|
1720005034WL032611
|
Dhapu bai nagar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Dhapubainagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24070320240425260
|
13/03/2024
|
Seema
|
1720005034WL032611
|
Seema
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Seema
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-113-003/69-A
(LAKHWADA)
|
1720005113NRG24130320240429995
|
13/03/2024
|
Surendra
|
1720005113WL032928
|
Surendra
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-034-001/101
(BARKHEDASOMA)
|
1720005034NRG24070320240425198
|
13/03/2024
|
Jayantilal
|
1720005034WL032611
|
Jayantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Jayantilal
|
BANK OF BARODA(606985)
|
|
75
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24070320240425200
|
13/03/2024
|
Mukesh
|
1720005034WL032611
|
Mukesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-034-001/103
(BARKHEDASOMA)
|
1720005034NRG24070320240425199
|
13/03/2024
|
Suresh
|
1720005034WL032611
|
Suresh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-034-001/141
(BARKHEDASOMA)
|
1720005034NRG24070320240425202
|
13/03/2024
|
Rajesh
|
1720005034WL032611
|
Rajesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/141
(BARKHEDASOMA)
|
1720005034NRG24070320240425201
|
13/03/2024
|
Seema Bai
|
1720005034WL032611
|
Seema Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24070320240425203
|
13/03/2024
|
Vikas Rajaram
|
1720005034WL032611
|
Vikas Rajaram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
VikasRajaram
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-034-001/157
(BARKHEDASOMA)
|
1720005034NRG24070320240425204
|
13/03/2024
|
rahul
|
1720005034WL032611
|
rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
rahul
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-034-001/217
(BARKHEDASOMA)
|
1720005034NRG24070320240425205
|
13/03/2024
|
Sangeetabai omprakash mistri
|
1720005034WL032611
|
Sangeetabai omprakash mistri
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Sangeetabaiomprakashmistri
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-034-001/225
(BARKHEDASOMA)
|
1720005034NRG24070320240425206
|
13/03/2024
|
Ladkunwar Bai
|
1720005034WL032611
|
Ladkunwar Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
LadkunwarBai
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-034-001/251
(BARKHEDASOMA)
|
1720005034NRG24070320240425207
|
13/03/2024
|
Maya
|
1720005034WL032611
|
Maya
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Maya
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24070320240425208
|
13/03/2024
|
Devkaran
|
1720005034WL032611
|
Devkaran
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-034-001/255
(BARKHEDASOMA)
|
1720005034NRG24070320240425209
|
13/03/2024
|
Sodra Bai
|
1720005034WL032611
|
Sodra Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
SodraBai
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-034-001/269
(BARKHEDASOMA)
|
1720005034NRG24070320240425210
|
13/03/2024
|
Aatmaram
|
1720005034WL032611
|
Aatmaram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Aatmaram
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24070320240425213
|
13/03/2024
|
Aasha Jitendra
|
1720005034WL032611
|
Aasha Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
AashaJitendra
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-034-001/271
(BARKHEDASOMA)
|
1720005034NRG24070320240425212
|
13/03/2024
|
Mamta Lakhan Chouhan
|
1720005034WL032611
|
Mamta Lakhan Chouhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
MamtaLakhanChouhan
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24070320240425214
|
13/03/2024
|
jayram
|
1720005034WL032611
|
jayram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
jayram
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-034-001/289
(BARKHEDASOMA)
|
1720005034NRG24070320240425215
|
13/03/2024
|
kunta Bai
|
1720005034WL032611
|
kunta Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
kuntaBai
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-034-001/307
(BARKHEDASOMA)
|
1720005034NRG24070320240425216
|
13/03/2024
|
Trilok
|
1720005034WL032611
|
Trilok
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Trilok
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-034-001/311
(BARKHEDASOMA)
|
1720005034NRG24070320240425218
|
13/03/2024
|
lalita
|
1720005034WL032611
|
lalita
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
lalita
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-034-001/311
(BARKHEDASOMA)
|
1720005034NRG24070320240425219
|
13/03/2024
|
Ramcharan
|
1720005034WL032611
|
Ramcharan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-034-001/314-A
(BARKHEDASOMA)
|
1720005034NRG24070320240425220
|
13/03/2024
|
Arjun Laxminarayan
|
1720005034WL032611
|
Arjun Laxminarayan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
ArjunLaxminarayan
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-034-001/330
(BARKHEDASOMA)
|
1720005034NRG24070320240425222
|
13/03/2024
|
Pradeep
|
1720005034WL032611
|
Pradeep
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-034-001/340
(BARKHEDASOMA)
|
1720005034NRG24070320240425223
|
13/03/2024
|
Ramsing
|
1720005034WL032611
|
Ramsing
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24070320240425224
|
13/03/2024
|
Jyoti Bairagi
|
1720005034WL032611
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-034-001/344-A
(BARKHEDASOMA)
|
1720005034NRG24070320240425225
|
13/03/2024
|
Rahul
|
1720005034WL032611
|
Rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24070320240425226
|
13/03/2024
|
Jitendra
|
1720005034WL032611
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-034-001/357
(BARKHEDASOMA)
|
1720005034NRG24070320240425228
|
13/03/2024
|
Jitendra
|
1720005034WL032611
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-034-001/36
(BARKHEDASOMA)
|
1720005034NRG24070320240425230
|
13/03/2024
|
Ghansyam
|
1720005034WL032611
|
Ghansyam
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-034-001/363
(BARKHEDASOMA)
|
1720005034NRG24070320240425231
|
13/03/2024
|
Sunil
|
1720005034WL032611
|
Sunil
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-034-001/365
(BARKHEDASOMA)
|
1720005034NRG24070320240425232
|
13/03/2024
|
Shantilal
|
1720005034WL032611
|
Shantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24070320240425234
|
13/03/2024
|
Shantilal
|
1720005034WL032611
|
Shantilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-034-001/368
(BARKHEDASOMA)
|
1720005034NRG24070320240425236
|
13/03/2024
|
Pawan
|
1720005034WL032611
|
Pawan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-034-001/368
(BARKHEDASOMA)
|
1720005034NRG24070320240425237
|
13/03/2024
|
Sangeeta Nagar
|
1720005034WL032611
|
Sangeeta Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
SangeetaNagar
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-034-001/38
(BARKHEDASOMA)
|
1720005034NRG24070320240425238
|
13/03/2024
|
Champalal
|
1720005034WL032611
|
Champalal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-034-001/38
(BARKHEDASOMA)
|
1720005034NRG24070320240425239
|
13/03/2024
|
Kamlabai
|
1720005034WL032611
|
Kamlabai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
109
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24070320240425240
|
13/03/2024
|
parwat
|
1720005034WL032611
|
parwat
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
parwat
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-034-001/382
(BARKHEDASOMA)
|
1720005034NRG24070320240425241
|
13/03/2024
|
Reena Parvat
|
1720005034WL032611
|
Reena Parvat
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
ReenaParvat
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-034-001/384
(BARKHEDASOMA)
|
1720005034NRG24070320240425242
|
13/03/2024
|
Mishrilal
|
1720005034WL032611
|
Mishrilal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-034-001/392
(BARKHEDASOMA)
|
1720005034NRG24070320240425243
|
13/03/2024
|
Harchand Kalusingh Nagar
|
1720005034WL032611
|
Harchand Kalusingh Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
HarchandKalusinghNagar
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24070320240425244
|
13/03/2024
|
Kailashchandra
|
1720005034WL032611
|
Kailashchandra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24070320240425245
|
13/03/2024
|
Rajesh
|
1720005034WL032611
|
Rajesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
BAGLI
|
MP-20-005-034-001/394
(BARKHEDASOMA)
|
1720005034NRG24070320240425246
|
13/03/2024
|
Sunita Nagar
|
1720005034WL032611
|
Sunita Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
SunitaNagar
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-034-001/395
(BARKHEDASOMA)
|
1720005034NRG24070320240425247
|
13/03/2024
|
Jitendra
|
1720005034WL032611
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-034-001/404
(BARKHEDASOMA)
|
1720005034NRG24070320240425248
|
13/03/2024
|
Manoj
|
1720005034WL032611
|
Manoj
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-034-001/407
(BARKHEDASOMA)
|
1720005034NRG24070320240425249
|
13/03/2024
|
Rajesh Ghisalal
|
1720005034WL032611
|
Rajesh Ghisalal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
RajeshGhisalal
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-034-001/407
(BARKHEDASOMA)
|
1720005034NRG24070320240425250
|
13/03/2024
|
Sangita Nagar
|
1720005034WL032611
|
Sangita Nagar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
SangitaNagar
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-034-001/410
(BARKHEDASOMA)
|
1720005034NRG24070320240425251
|
13/03/2024
|
Ashok
|
1720005034WL032611
|
Ashok
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-034-001/416
(BARKHEDASOMA)
|
1720005034NRG24070320240425252
|
13/03/2024
|
Sree Sagardas Gangadas Bairagi
|
1720005034WL032611
|
Sree Sagardas Gangadas Bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
SreeSagardasGangadasBairagi
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24070320240425253
|
13/03/2024
|
Jayram
|
1720005034WL032611
|
Jayram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Jayram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
123
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24070320240425254
|
13/03/2024
|
Krishna
|
1720005034WL032611
|
Krishna
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-034-001/426
(BARKHEDASOMA)
|
1720005034NRG24070320240425255
|
13/03/2024
|
Rahul
|
1720005034WL032611
|
Rahul
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-034-001/456
(BARKHEDASOMA)
|
1720005034NRG24070320240425256
|
13/03/2024
|
Dinesh
|
1720005034WL032611
|
Dinesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-034-001/456
(BARKHEDASOMA)
|
1720005034NRG24070320240425257
|
13/03/2024
|
Soram Bai
|
1720005034WL032611
|
Soram Bai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-034-001/466
(BARKHEDASOMA)
|
1720005034NRG24070320240425259
|
13/03/2024
|
Devisingh
|
1720005034WL032611
|
Devisingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24070320240425263
|
13/03/2024
|
Kalpana bairagi
|
1720005034WL032611
|
Kalpana bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Kalpanabairagi
|
BANK OF INDIA(508505)
|
|
129
|
BAGLI
|
MP-20-005-034-001/479
(BARKHEDASOMA)
|
1720005034NRG24070320240425262
|
13/03/2024
|
Umeshdas bharatdas bairagi
|
1720005034WL032611
|
Umeshdas bharatdas bairagi
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Umeshdasbharatdasbairagi
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-034-001/494
(BARKHEDASOMA)
|
1720005034NRG24070320240425264
|
13/03/2024
|
Pawan
|
1720005034WL032611
|
Pawan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-034-001/498
(BARKHEDASOMA)
|
1720005034NRG24070320240425265
|
13/03/2024
|
Ganesh Atmaram Patidar
|
1720005034WL032611
|
Ganesh Atmaram Patidar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
GaneshAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-034-001/500
(BARKHEDASOMA)
|
1720005034NRG24070320240425266
|
13/03/2024
|
Jagdishchandra
|
1720005034WL032611
|
Jagdishchandra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Jagdishchandra
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-034-001/51
(BARKHEDASOMA)
|
1720005034NRG24070320240425267
|
13/03/2024
|
Jitendra
|
1720005034WL032611
|
Jitendra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
134
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24070320240425269
|
13/03/2024
|
Durga
|
1720005034WL032611
|
Durga
|
00048
|
BKID0008917
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473885419
|
A/c Blocked or Frozen
|
|
|
|
135
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG24070320240425268
|
13/03/2024
|
Santosh
|
1720005034WL032611
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
136
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24070320240425270
|
13/03/2024
|
Devendra Radheshyam
|
1720005034WL032611
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
137
|
BAGLI
|
MP-20-005-034-001/60
(BARKHEDASOMA)
|
1720005034NRG24070320240425271
|
13/03/2024
|
Makhan
|
1720005034WL032611
|
Makhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
138
|
BAGLI
|
MP-20-005-034-001/61
(BARKHEDASOMA)
|
1720005034NRG24070320240425272
|
13/03/2024
|
Santosh
|
1720005034WL032611
|
Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24070320240425273
|
13/03/2024
|
Nandkishore
|
1720005034WL032611
|
Nandkishore
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-034-001/75
(BARKHEDASOMA)
|
1720005034NRG24070320240425274
|
13/03/2024
|
Usha
|
1720005034WL032611
|
Usha
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Usha
|
BANK OF INDIA(508505)
|
|
141
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24070320240425276
|
13/03/2024
|
Mamta Parashar
|
1720005034WL032611
|
Mamta Parashar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
MamtaParashar
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24070320240425277
|
13/03/2024
|
Radhabai
|
1720005034WL032611
|
Radhabai
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-034-001/92
(BARKHEDASOMA)
|
1720005034NRG24070320240425275
|
13/03/2024
|
Sunil
|
1720005034WL032611
|
Sunil
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-002-001/130
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430073
|
13/03/2024
|
ranu
|
1720005002WL032936
|
ranu
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
ranu
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-002-001/154-A
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430074
|
13/03/2024
|
DHARMENDRA
|
1720005002WL032936
|
DHARMENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
146
|
BAGLI
|
MP-20-005-002-001/200
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430082
|
13/03/2024
|
manohar
|
1720005002WL032936
|
manohar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
manohar
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-002-001/208-A
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430084
|
13/03/2024
|
vjendra sing
|
1720005002WL032936
|
vjendra sing
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
vjendrasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-002-001/216-B
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430087
|
13/03/2024
|
abhishekh
|
1720005002WL032936
|
abhishekh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
abhishekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-002-001/69
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430094
|
13/03/2024
|
vikram
|
1720005002WL032936
|
vikram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
vikram
|
BANK OF INDIA(508505)
|
|
150
|
BAGLI
|
MP-20-005-004-002/101
(ROJADI)
|
1720005004NRG24130320240430041
|
13/03/2024
|
banesingh
|
1720005004WL032933
|
banesingh
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
151
|
BAGLI
|
MP-20-005-004-002/102
(ROJADI)
|
1720005004NRG24130320240430042
|
13/03/2024
|
badrilal
|
1720005004WL032933
|
badrilal
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-004-002/12
(ROJADI)
|
1720005004NRG24130320240430043
|
13/03/2024
|
kishor
|
1720005004WL032933
|
kishor
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
kishor
|
BANK OF INDIA(508505)
|
|
153
|
BAGLI
|
MP-20-005-004-002/141
(ROJADI)
|
1720005004NRG24130320240430044
|
13/03/2024
|
sanjay
|
1720005004WL032933
|
sanjay
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-004-002/144
(ROJADI)
|
1720005004NRG24130320240430045
|
13/03/2024
|
kalu singh
|
1720005004WL032933
|
kalu singh
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
155
|
BAGLI
|
MP-20-005-004-002/149
(ROJADI)
|
1720005004NRG24130320240430046
|
13/03/2024
|
BHAGAT SINGH
|
1720005004WL032933
|
BHAGAT SINGH
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
BHAGATSINGH
|
BANK OF INDIA(508505)
|
|
156
|
BAGLI
|
MP-20-005-004-002/161-A
(ROJADI)
|
1720005004NRG24130320240430047
|
13/03/2024
|
Ajay
|
1720005004WL032933
|
Ajay
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-004-002/184
(ROJADI)
|
1720005004NRG24130320240430048
|
13/03/2024
|
Babulal devising
|
1720005004WL032933
|
Babulal devising
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
Babulaldevising
|
BANK OF INDIA(508505)
|
|
158
|
BAGLI
|
MP-20-005-004-002/206
(ROJADI)
|
1720005004NRG24130320240430049
|
13/03/2024
|
aven
|
1720005004WL032933
|
aven
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
aven
|
BANK OF INDIA(508505)
|
|
159
|
BAGLI
|
MP-20-005-004-002/226-A
(ROJADI)
|
1720005004NRG24130320240430051
|
13/03/2024
|
rohit rajput
|
1720005004WL032933
|
rohit rajput
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
rohitrajput
|
BANK OF INDIA(508505)
|
|
160
|
BAGLI
|
MP-20-005-004-002/251
(ROJADI)
|
1720005004NRG24130320240430052
|
13/03/2024
|
jitendra
|
1720005004WL032933
|
jitendra
|
00048
|
BKID0008922
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
161
|
BAGLI
|
MP-20-005-004-002/258
(ROJADI)
|
1720005004NRG24130320240430053
|
13/03/2024
|
Digpal
|
1720005004WL032933
|
Digpal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Digpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
162
|
BAGLI
|
MP-20-005-004-002/286
(ROJADI)
|
1720005004NRG24130320240430054
|
13/03/2024
|
vishal
|
1720005004WL032933
|
vishal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
vishal
|
BANK OF INDIA(508505)
|
|
163
|
BAGLI
|
MP-20-005-004-002/286-A
(ROJADI)
|
1720005004NRG24130320240430055
|
13/03/2024
|
yaspal
|
1720005004WL032933
|
yaspal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
yaspal
|
BANK OF INDIA(508505)
|
|
164
|
BAGLI
|
MP-20-005-004-002/29
(ROJADI)
|
1720005004NRG24130320240430056
|
13/03/2024
|
Dharasingh
|
1720005004WL032933
|
Dharasingh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Dharasingh
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-004-002/295
(ROJADI)
|
1720005004NRG24130320240430057
|
13/03/2024
|
ravindra
|
1720005004WL032933
|
ravindra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
166
|
BAGLI
|
MP-20-005-004-002/310-A
(ROJADI)
|
1720005004NRG24130320240430058
|
13/03/2024
|
LAKHAN SINGH
|
1720005004WL032933
|
LAKHAN SINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
167
|
BAGLI
|
MP-20-005-004-002/312
(ROJADI)
|
1720005004NRG24130320240430059
|
13/03/2024
|
rahul
|
1720005004WL032933
|
rahul
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-113-003/69
(LAKHWADA)
|
1720005113NRG24130320240429994
|
13/03/2024
|
Jugalkishor
|
1720005113WL032928
|
Jugalkishor
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Jugalkishor
|
CANARA BANK(508532)
|
|
169
|
BAGLI
|
MP-20-005-113-003/69-B
(LAKHWADA)
|
1720005113NRG24130320240429996
|
13/03/2024
|
Jitendra
|
1720005113WL032928
|
Jitendra
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Jitendra
|
CANARA BANK(508532)
|
|
170
|
BAGLI
|
MP-20-005-113-003/70
(LAKHWADA)
|
1720005113NRG24130320240429997
|
13/03/2024
|
Ravi
|
1720005113WL032928
|
Ravi
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
171
|
BAGLI
|
MP-20-005-113-003/71
(LAKHWADA)
|
1720005113NRG24130320240429998
|
13/03/2024
|
Vijay
|
1720005113WL032928
|
Vijay
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-012-001/524
(BADIYAMANDU)
|
1720005012NRG24130320240430224
|
13/03/2024
|
rajes
|
1720005012WL032938
|
rajes
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
rajes
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-002-001/28-A
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430091
|
13/03/2024
|
jaspal
|
1720005002WL032936
|
jaspal
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-113-003/50
(LAKHWADA)
|
1720005113NRG24130320240429989
|
13/03/2024
|
ramesh
|
1720005113WL032928
|
ramesh
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
175
|
BAGLI
|
MP-20-005-113-003/50-A
(LAKHWADA)
|
1720005113NRG24130320240429991
|
13/03/2024
|
bharti
|
1720005113WL032928
|
bharti
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-113-003/50-A
(LAKHWADA)
|
1720005113NRG24130320240429990
|
13/03/2024
|
mahesh
|
1720005113WL032928
|
mahesh
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-113-003/50
(LAKHWADA)
|
1720005113NRG24130320240429988
|
13/03/2024
|
Reshambai
|
1720005113WL032928
|
Reshambai
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Reshambai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
178
|
BAGLI
|
MP-20-005-113-003/72
(LAKHWADA)
|
1720005113NRG24130320240429999
|
13/03/2024
|
Devilal
|
1720005113WL032928
|
Devilal
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885419
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24130320240430185
|
13/03/2024
|
Nitesh
|
1720005012WL032938
|
Nitesh
|
00415
|
SBIN0030467
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-002-001/162
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430075
|
13/03/2024
|
Hari Singh
|
1720005002WL032936
|
Hari Singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
HariSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
181
|
BAGLI
|
MP-20-005-002-001/211
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430085
|
13/03/2024
|
rajendr
|
1720005002WL032936
|
rajendr
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-002-001/216-C
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430088
|
13/03/2024
|
banesingh
|
1720005002WL032936
|
banesingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
183
|
BAGLI
|
MP-20-005-012-001/115
(BADIYAMANDU)
|
1720005012NRG24130320240430150
|
13/03/2024
|
mira bai
|
1720005012WL032938
|
mira bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-012-001/115
(BADIYAMANDU)
|
1720005012NRG24130320240430149
|
13/03/2024
|
narayan singh
|
1720005012WL032938
|
narayan singh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-012-001/119
(BADIYAMANDU)
|
1720005012NRG24130320240430151
|
13/03/2024
|
bheru lal
|
1720005012WL032938
|
bheru lal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-012-001/150
(BADIYAMANDU)
|
1720005012NRG24130320240430157
|
13/03/2024
|
anil
|
1720005012WL032938
|
anil
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-012-001/157
(BADIYAMANDU)
|
1720005012NRG24130320240430158
|
13/03/2024
|
shakil kha
|
1720005012WL032938
|
shakil kha
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
shakilkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-012-001/173
(BADIYAMANDU)
|
1720005012NRG24130320240430165
|
13/03/2024
|
joraver singh
|
1720005012WL032938
|
joraver singh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
joraversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-012-001/178
(BADIYAMANDU)
|
1720005012NRG24130320240430167
|
13/03/2024
|
devkaren
|
1720005012WL032938
|
devkaren
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
devkaren
|
BANK OF INDIA(508505)
|
|
190
|
BAGLI
|
MP-20-005-012-001/182
(BADIYAMANDU)
|
1720005012NRG24130320240430168
|
13/03/2024
|
sanjay balmukum
|
1720005012WL032938
|
sanjay balmukum
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
sanjaybalmukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-012-001/255
(BADIYAMANDU)
|
1720005012NRG24130320240430200
|
13/03/2024
|
munnalal
|
1720005012WL032938
|
munnalal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
munnalal
|
BANK OF BARODA(606985)
|
|
192
|
BAGLI
|
MP-20-005-012-001/271
(BADIYAMANDU)
|
1720005012NRG24130320240430206
|
13/03/2024
|
gopal
|
1720005012WL032938
|
gopal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-012-001/271
(BADIYAMANDU)
|
1720005012NRG24130320240430207
|
13/03/2024
|
virendra
|
1720005012WL032938
|
virendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-012-001/354
(BADIYAMANDU)
|
1720005012NRG24130320240430213
|
13/03/2024
|
sakil kha
|
1720005012WL032938
|
sakil kha
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
sakilkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-012-001/500-B
(BADIYAMANDU)
|
1720005012NRG24130320240430223
|
13/03/2024
|
akash meghwal
|
1720005012WL032938
|
akash meghwal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
akashmeghwal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-012-001/541-A
(BADIYAMANDU)
|
1720005012NRG24130320240430225
|
13/03/2024
|
rajendra patidar
|
1720005012WL032938
|
rajendra patidar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
rajendrapatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-012-001/564
(BADIYAMANDU)
|
1720005012NRG24130320240430227
|
13/03/2024
|
mamta bai
|
1720005012WL032938
|
mamta bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGLI
|
MP-20-005-012-001/608
(BADIYAMANDU)
|
1720005012NRG24130320240430228
|
13/03/2024
|
pankaj
|
1720005012WL032938
|
pankaj
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-012-001/620
(BADIYAMANDU)
|
1720005012NRG24130320240430231
|
13/03/2024
|
archana
|
1720005012WL032938
|
archana
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-034-001/478
(BARKHEDASOMA)
|
1720005034NRG24070320240425261
|
13/03/2024
|
Rohan
|
1720005034WL032611
|
Rohan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
Rohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-002-001/198
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430081
|
13/03/2024
|
aasha
|
1720005002WL032936
|
aasha
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-002-001/198
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430080
|
13/03/2024
|
banesing
|
1720005002WL032936
|
banesing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
banesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-012-001/215
(BADIYAMANDU)
|
1720005012NRG24130320240430186
|
13/03/2024
|
mantu kha
|
1720005012WL032938
|
mantu kha
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
mantukha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24130320240430146
|
13/03/2024
|
dhul ji
|
1720005012WL032938
|
dhul ji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
dhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-012-001/193
(BADIYAMANDU)
|
1720005012NRG24130320240430172
|
13/03/2024
|
sakir khha
|
1720005012WL032938
|
sakir khha
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
sakirkhha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-012-001/198
(BADIYAMANDU)
|
1720005012NRG24130320240430176
|
13/03/2024
|
Rekha Bai
|
1720005012WL032938
|
Rekha Bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-012-001/199
(BADIYAMANDU)
|
1720005012NRG24130320240430177
|
13/03/2024
|
ayyub kha
|
1720005012WL032938
|
ayyub kha
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
ayyubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAGLI
|
MP-20-005-012-001/241
(BADIYAMANDU)
|
1720005012NRG24130320240430195
|
13/03/2024
|
chatar singh
|
1720005012WL032938
|
chatar singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-012-001/268
(BADIYAMANDU)
|
1720005012NRG24130320240430203
|
13/03/2024
|
arjun
|
1720005012WL032938
|
arjun
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-012-001/354
(BADIYAMANDU)
|
1720005012NRG24130320240430212
|
13/03/2024
|
hakim kha
|
1720005012WL032938
|
hakim kha
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
hakimkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-002-001/17-A
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430078
|
13/03/2024
|
arjun
|
1720005002WL032936
|
arjun
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-002-001/184
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430079
|
13/03/2024
|
vkarm
|
1720005002WL032936
|
vkarm
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
vkarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-002-001/216
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430086
|
13/03/2024
|
jaspal
|
1720005002WL032936
|
jaspal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
jaspal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
214
|
BAGLI
|
MP-20-005-002-001/25
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430089
|
13/03/2024
|
gabulal
|
1720005002WL032936
|
gabulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
gabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-002-001/28
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430090
|
13/03/2024
|
parvt
|
1720005002WL032936
|
parvt
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
parvt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-002-001/48
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430092
|
13/03/2024
|
Gajraj
|
1720005002WL032936
|
Gajraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-002-001/53
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430093
|
13/03/2024
|
dariyav
|
1720005002WL032936
|
dariyav
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-002-001/77
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430095
|
13/03/2024
|
takesing
|
1720005002WL032936
|
takesing
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
takesing
|
BANK OF INDIA(508505)
|
|
219
|
BAGLI
|
MP-20-005-002-001/79
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430097
|
13/03/2024
|
Ashok
|
1720005002WL032936
|
Ashok
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-002-001/96
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430098
|
13/03/2024
|
rupsingh
|
1720005002WL032936
|
rupsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-034-001/366
(BARKHEDASOMA)
|
1720005034NRG24070320240425235
|
13/03/2024
|
Maya Shantilal Parmar
|
1720005034WL032611
|
Maya Shantilal Parmar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
MayaShantilalParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
222
|
BAGLI
|
MP-20-005-034-001/348
(BARKHEDASOMA)
|
1720005034NRG24070320240425227
|
13/03/2024
|
Reena Parmar
|
1720005034WL032611
|
Reena Parmar
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885419
|
|
ReenaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-002-001/17
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430077
|
13/03/2024
|
hari
|
1720005002WL032936
|
hari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-002-001/201-B
(GHATIYAGAYASUR)
|
1720005002NRG24130320240430083
|
13/03/2024
|
ranu
|
1720005002WL032936
|
ranu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885419
|
|
ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24130320240430148
|
13/03/2024
|
Bhawanta bai
|
1720005012WL032938
|
Bhawanta bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Bhawantabai
|
BANK OF BARODA(606985)
|
|
226
|
BAGLI
|
MP-20-005-012-001/120
(BADIYAMANDU)
|
1720005012NRG24130320240430152
|
13/03/2024
|
Suahas
|
1720005012WL032938
|
Suahas
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
Suahas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-012-001/194
(BADIYAMANDU)
|
1720005012NRG24130320240430174
|
13/03/2024
|
kali bai
|
1720005012WL032938
|
kali bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-012-001/199
(BADIYAMANDU)
|
1720005012NRG24130320240430178
|
13/03/2024
|
samena be
|
1720005012WL032938
|
samena be
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
samenabe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-012-001/220
(BADIYAMANDU)
|
1720005012NRG24130320240430189
|
13/03/2024
|
anita bai
|
1720005012WL032938
|
anita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-012-001/223
(BADIYAMANDU)
|
1720005012NRG24130320240430193
|
13/03/2024
|
dinesh
|
1720005012WL032938
|
dinesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-012-001/244
(BADIYAMANDU)
|
1720005012NRG24130320240430196
|
13/03/2024
|
narbat
|
1720005012WL032938
|
narbat
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885419
|
|
narbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
232
|
BAGLI
|
MP-20-005-004-002/226
(ROJADI)
|
1720005004NRG24130320240430050
|
13/03/2024
|
Priyanka Rajput
|
1720005004WL032933
|
Priyanka Rajput
|
00703
|
AIRP0000001
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473885419
|
|
PriyankaRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293162
|
293162
|
|
|
|
|
|
|
|