|
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-20-005-054-002/360
(NAYAPURA)
|
1720005120NRG24190320240434795
|
20/03/2024
|
gendalal
|
1720005120WL033321
|
gendalal
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
2
|
BAGLI
|
MP-20-005-086-004/20-B
(ANANDNAGAR)
|
1720005086NRG24190320240435021
|
20/03/2024
|
Fhulsingh
|
1720005086WL033346
|
Fhulsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-086-004/51-B
(ANANDNAGAR)
|
1720005086NRG24190320240435022
|
20/03/2024
|
Piyarsingh
|
1720005086WL033346
|
Piyarsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Piyarsingh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-086-004/84-a
(ANANDNAGAR)
|
1720005086NRG24190320240435024
|
20/03/2024
|
Dolat
|
1720005086WL033346
|
Dolat
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-007-004/2
(HAIDARPUR)
|
1720005007NRG24200320240435098
|
20/03/2024
|
ASHOK
|
1720005007WL033361
|
ASHOK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-007-004/44-A
(HAIDARPUR)
|
1720005007NRG24200320240435099
|
20/03/2024
|
SURENDRA
|
1720005007WL033361
|
SURENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-017-003/14
(GUSAT)
|
1720005017NRG24200320240435239
|
20/03/2024
|
DIPAK KASARIYA
|
1720005017WL033373
|
DIPAK KASARIYA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
DIPAKKASARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-017-003/53-D
(GUSAT)
|
1720005017NRG24200320240435240
|
20/03/2024
|
vijendra
|
1720005017WL033373
|
vijendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGLI
|
MP-20-005-017-004/37-D
(GUSAT)
|
1720005017NRG24200320240435249
|
20/03/2024
|
Kesarsingh
|
1720005017WL033373
|
Kesarsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kesarsingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-017-004/95-A
(GUSAT)
|
1720005017NRG24200320240435257
|
20/03/2024
|
tarabai
|
1720005017WL033373
|
tarabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-017-004/95-C
(GUSAT)
|
1720005017NRG24200320240435258
|
20/03/2024
|
tejsingh
|
1720005017WL033373
|
tejsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-017-006/29-A
(GUSAT)
|
1720005017NRG24200320240435264
|
20/03/2024
|
LADSINGH
|
1720005017WL033373
|
LADSINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
LADSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-017-006/87-B
(GUSAT)
|
1720005017NRG24200320240435269
|
20/03/2024
|
VIJENDRA
|
1720005017WL033373
|
VIJENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-114-001/45-A
(PEETAWALI)
|
1720005114NRG24200320240435060
|
20/03/2024
|
kailash chand solanki
|
1720005114WL033356
|
kailash chand solanki
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
kailashchandsolanki
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-114-003/58-B
(PEETAWALI)
|
1720005114NRG24200320240435057
|
20/03/2024
|
mithlesh
|
1720005114WL033355
|
mithlesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-114-003/87
(PEETAWALI)
|
1720005114NRG24200320240435058
|
20/03/2024
|
JITENDRA
|
1720005114WL033355
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-054-002/228
(NAYAPURA)
|
1720005120NRG24190320240434786
|
20/03/2024
|
Ramchandra
|
1720005120WL033321
|
Ramchandra
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-054-002/268-B
(NAYAPURA)
|
1720005120NRG24190320240434790
|
20/03/2024
|
dinesh
|
1720005120WL033321
|
dinesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-094-003/128-A
(BAWADIKHEDA)
|
1720005094NRG24180320240434558
|
20/03/2024
|
Maya
|
1720005094WL033284
|
Maya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-007-004/51-B
(HAIDARPUR)
|
1720005007NRG24200320240435100
|
20/03/2024
|
Dipak raisingh
|
1720005007WL033361
|
Dipak raisingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Dipakraisingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-007-004/52
(HAIDARPUR)
|
1720005007NRG24200320240435101
|
20/03/2024
|
gaytrabai raisingh
|
1720005007WL033361
|
gaytrabai raisingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
gaytrabairaisingh
|
IDFC BANK LIMITED(608117)
|
|
22
|
BAGLI
|
MP-20-005-007-004/92-A
(HAIDARPUR)
|
1720005007NRG24200320240435104
|
20/03/2024
|
RUKHMANI
|
1720005007WL033361
|
RUKHMANI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RUKHMANI
|
IDFC BANK LIMITED(608117)
|
|
23
|
BAGLI
|
MP-20-005-017-004/19-B
(GUSAT)
|
1720005017NRG24200320240435245
|
20/03/2024
|
shamubai
|
1720005017WL033373
|
shamubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
shamubai
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-017-004/54-A
(GUSAT)
|
1720005017NRG24200320240435253
|
20/03/2024
|
gajraj
|
1720005017WL033373
|
gajraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGLI
|
MP-20-005-017-006/111-A
(GUSAT)
|
1720005017NRG24200320240435261
|
20/03/2024
|
pankach
|
1720005017WL033373
|
pankach
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
pankach
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-017-006/31
(GUSAT)
|
1720005017NRG24200320240435266
|
20/03/2024
|
prakash
|
1720005017WL033373
|
prakash
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGLI
|
MP-20-005-017-006/31
(GUSAT)
|
1720005017NRG24200320240435265
|
20/03/2024
|
rajalbai
|
1720005017WL033373
|
rajalbai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
rajalbai
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-017-006/67-A
(GUSAT)
|
1720005017NRG24200320240435267
|
20/03/2024
|
sanjay
|
1720005017WL033373
|
sanjay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-020-002/123
(KAWADIYA)
|
1720005020NRG24180320240434430
|
20/03/2024
|
Makhan lal Bherulal
|
1720005020WL033273
|
Makhan lal Bherulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
MakhanlalBherulal
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-020-002/167-A
(KAWADIYA)
|
1720005020NRG24180320240434435
|
20/03/2024
|
Dipak Sendhav
|
1720005020WL033273
|
Dipak Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
DipakSendhav
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-114-001/53
(PEETAWALI)
|
1720005114NRG24200320240435061
|
20/03/2024
|
Haren
|
1720005114WL033356
|
Haren
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Haren
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-114-001/70-A
(PEETAWALI)
|
1720005114NRG24200320240435062
|
20/03/2024
|
rahul
|
1720005114WL033356
|
rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
rahul
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-114-001/78
(PEETAWALI)
|
1720005114NRG24200320240435063
|
20/03/2024
|
hari
|
1720005114WL033356
|
hari
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
hari
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-114-003/99-C
(PEETAWALI)
|
1720005114NRG24200320240435059
|
20/03/2024
|
shyamu bai
|
1720005114WL033355
|
shyamu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-074-001/160-B
(RATATALAI)
|
1720005074NRG24190320240434709
|
20/03/2024
|
Pinki Rawat
|
1720005074WL033312
|
Pinki Rawat
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
PinkiRawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-114-001/97-A
(PEETAWALI)
|
1720005114NRG24200320240435055
|
20/03/2024
|
abhijit
|
1720005114WL033355
|
abhijit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
abhijit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-030-001/540
(DEHARIYA SAHU)
|
1720005030NRG24190320240434594
|
20/03/2024
|
Manishankar
|
1720005030WL033291
|
Manishankar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Manishankar
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-033-001/5
(JHIKDAKHEDA)
|
1720005033NRG24190320240434582
|
20/03/2024
|
Shakuntla Asharam
|
1720005033WL033288
|
Shakuntla Asharam
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
ShakuntlaAsharam
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-033-001/5
(JHIKDAKHEDA)
|
1720005033NRG24190320240434583
|
20/03/2024
|
Shekhar Asaram
|
1720005033WL033288
|
Shekhar Asaram
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
ShekharAsaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-029-001/859
(MAHUKHEDA)
|
1720005029NRG24190320240434671
|
20/03/2024
|
kiran
|
1720005029WL033307
|
kiran
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-020-002/121-b
(KAWADIYA)
|
1720005020NRG24180320240434428
|
20/03/2024
|
Mohanlal Bhagirath
|
1720005020WL033273
|
Mohanlal Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
MohanlalBhagirath
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-020-002/122-a
(KAWADIYA)
|
1720005020NRG24180320240434429
|
20/03/2024
|
Sukhadev Sendhav
|
1720005020WL033273
|
Sukhadev Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
SukhadevSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAGLI
|
MP-20-005-020-002/124-a
(KAWADIYA)
|
1720005020NRG24180320240434431
|
20/03/2024
|
Jivan rajan
|
1720005020WL033273
|
Jivan rajan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Jivanrajan
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-020-002/124-b
(KAWADIYA)
|
1720005020NRG24180320240434432
|
20/03/2024
|
RAMESH RATAN SINGH
|
1720005020WL033273
|
RAMESH RATAN SINGH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RAMESHRATANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-020-002/138
(KAWADIYA)
|
1720005020NRG24180320240434433
|
20/03/2024
|
Rajendra Phoolsingh
|
1720005020WL033273
|
Rajendra Phoolsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RajendraPhoolsingh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-020-002/161-A
(KAWADIYA)
|
1720005020NRG24180320240434434
|
20/03/2024
|
Hindu Singh
|
1720005020WL033273
|
Hindu Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
HinduSingh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-020-002/174-A
(KAWADIYA)
|
1720005020NRG24180320240434436
|
20/03/2024
|
Virendra Sendhav
|
1720005020WL033273
|
Virendra Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
VirendraSendhav
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-020-002/174-B
(KAWADIYA)
|
1720005020NRG24180320240434437
|
20/03/2024
|
Manoj
|
1720005020WL033273
|
Manoj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-020-002/211
(KAWADIYA)
|
1720005020NRG24180320240434438
|
20/03/2024
|
Gangaram Bhagirath
|
1720005020WL033273
|
Gangaram Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
GangaramBhagirath
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-020-002/215-B
(KAWADIYA)
|
1720005020NRG24180320240434440
|
20/03/2024
|
Girija
|
1720005020WL033273
|
Girija
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
Girija
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-020-002/215-B
(KAWADIYA)
|
1720005020NRG24180320240434439
|
20/03/2024
|
Raghuvir Singh
|
1720005020WL033273
|
Raghuvir Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RaghuvirSingh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-020-002/224-B
(KAWADIYA)
|
1720005020NRG24180320240434441
|
20/03/2024
|
Deepak laxminarayan
|
1720005020WL033273
|
Deepak laxminarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Deepaklaxminarayan
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-020-002/230-A
(KAWADIYA)
|
1720005020NRG24180320240434444
|
20/03/2024
|
Archana Rakesh
|
1720005020WL033273
|
Archana Rakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
ArchanaRakesh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-020-002/230-A
(KAWADIYA)
|
1720005020NRG24180320240434443
|
20/03/2024
|
Rakesh Dulichandra
|
1720005020WL033273
|
Rakesh Dulichandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RakeshDulichandra
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-020-002/250
(KAWADIYA)
|
1720005020NRG24180320240434445
|
20/03/2024
|
Aniket
|
1720005020WL033273
|
Aniket
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Aniket
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-020-002/250-A
(KAWADIYA)
|
1720005020NRG24180320240434446
|
20/03/2024
|
Ankit Sendhav
|
1720005020WL033273
|
Ankit Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
AnkitSendhav
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24200320240435460
|
20/03/2024
|
Gagaram
|
1720005047WL033390
|
Gagaram
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Gagaram
|
CANARA BANK(508532)
|
|
58
|
BAGLI
|
MP-20-005-047-001/118
(AGURLI)
|
1720005047NRG24200320240435461
|
20/03/2024
|
Hajubai
|
1720005047WL033390
|
Hajubai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Hajubai
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24200320240435463
|
20/03/2024
|
Dhapubai
|
1720005047WL033390
|
Dhapubai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-047-001/177
(AGURLI)
|
1720005047NRG24200320240435462
|
20/03/2024
|
Sitaram
|
1720005047WL033390
|
Sitaram
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005047NRG24200320240435465
|
20/03/2024
|
Sudhabai
|
1720005047WL033390
|
Sudhabai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Sudhabai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005047NRG24200320240435464
|
20/03/2024
|
Vijendrasingh
|
1720005047WL033390
|
Vijendrasingh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Vijendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
63
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005047NRG24200320240435467
|
20/03/2024
|
Anitabai
|
1720005047WL033390
|
Anitabai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-117-002/110-C
(POSTIPURA)
|
1720005117NRG24200320240435279
|
20/03/2024
|
RAMESH
|
1720005117WL033374
|
RAMESH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-054-002/93-B
(NAYAPURA)
|
1720005120NRG24190320240434796
|
20/03/2024
|
Jayram
|
1720005120WL033321
|
Jayram
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005120NRG24190320240434784
|
20/03/2024
|
Manakchand
|
1720005120WL033321
|
Manakchand
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-017-006/111-B
(GUSAT)
|
1720005017NRG24200320240435262
|
20/03/2024
|
ARVIND
|
1720005017WL033373
|
ARVIND
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-054-002/143
(NAYAPURA)
|
1720005120NRG24190320240434783
|
20/03/2024
|
Omparkesh
|
1720005120WL033321
|
Omparkesh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Omparkesh
|
CANARA BANK(508532)
|
|
69
|
BAGLI
|
MP-20-005-054-002/218
(NAYAPURA)
|
1720005120NRG24190320240434785
|
20/03/2024
|
Ambaram
|
1720005120WL033321
|
Ambaram
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005120NRG24190320240434787
|
20/03/2024
|
Chutulal
|
1720005120WL033321
|
Chutulal
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005120NRG24190320240434788
|
20/03/2024
|
Mahesh
|
1720005120WL033321
|
Mahesh
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Mahesh
|
CANARA BANK(508532)
|
|
72
|
BAGLI
|
MP-20-005-054-002/268-A
(NAYAPURA)
|
1720005120NRG24190320240434789
|
20/03/2024
|
Sunil
|
1720005120WL033321
|
Sunil
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Sunil
|
CANARA BANK(508532)
|
|
73
|
BAGLI
|
MP-20-005-054-002/322
(NAYAPURA)
|
1720005120NRG24190320240434791
|
20/03/2024
|
ramesh Narayan
|
1720005120WL033321
|
ramesh Narayan
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
rameshNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-054-002/322-A
(NAYAPURA)
|
1720005120NRG24190320240434792
|
20/03/2024
|
Bansilal naryan
|
1720005120WL033321
|
Bansilal naryan
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Bansilalnaryan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-054-002/345
(NAYAPURA)
|
1720005120NRG24190320240434793
|
20/03/2024
|
Kamal kedarmal
|
1720005120WL033321
|
Kamal kedarmal
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kamalkedarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-054-002/350
(NAYAPURA)
|
1720005120NRG24190320240434794
|
20/03/2024
|
Kisore
|
1720005120WL033321
|
Kisore
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kisore
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-054-002/93-C
(NAYAPURA)
|
1720005120NRG24190320240434797
|
20/03/2024
|
Shree
|
1720005120WL033321
|
Shree
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Shree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-120-003/63
(CHARIYA)
|
1720005120NRG24190320240434798
|
20/03/2024
|
sharwan
|
1720005120WL033321
|
sharwan
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628229
|
|
sharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-086-004/112-D
(ANANDNAGAR)
|
1720005086NRG24190320240435013
|
20/03/2024
|
Rukmani
|
1720005086WL033346
|
Rukmani
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
80
|
BAGLI
|
MP-20-005-086-004/119-A
(ANANDNAGAR)
|
1720005086NRG24190320240435014
|
20/03/2024
|
Kala
|
1720005086WL033346
|
Kala
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-086-004/127
(ANANDNAGAR)
|
1720005086NRG24190320240435015
|
20/03/2024
|
Sunita kharadiya
|
1720005086WL033346
|
Sunita kharadiya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Sunitakharadiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24190320240435017
|
20/03/2024
|
sapna
|
1720005086WL033346
|
sapna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24190320240435016
|
20/03/2024
|
sapna
|
1720005086WL033346
|
sapna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24190320240435018
|
20/03/2024
|
Ghanshyam
|
1720005086WL033346
|
Ghanshyam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-086-004/149-C
(ANANDNAGAR)
|
1720005086NRG24190320240435020
|
20/03/2024
|
Kalabai
|
1720005086WL033346
|
Kalabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-086-004/82-a
(ANANDNAGAR)
|
1720005086NRG24190320240435023
|
20/03/2024
|
Vikram
|
1720005086WL033346
|
Vikram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-094-003/100-C
(BAWADIKHEDA)
|
1720005094NRG24180320240434552
|
20/03/2024
|
Mahesh
|
1720005094WL033284
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-094-003/101-B
(BAWADIKHEDA)
|
1720005094NRG24180320240434553
|
20/03/2024
|
Pappu
|
1720005094WL033284
|
Pappu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGLI
|
MP-20-005-094-003/105-A
(BAWADIKHEDA)
|
1720005094NRG24180320240434554
|
20/03/2024
|
Reena
|
1720005094WL033284
|
Reena
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-094-003/11-B
(BAWADIKHEDA)
|
1720005094NRG24180320240434555
|
20/03/2024
|
raiku
|
1720005094WL033284
|
raiku
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
raiku
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-094-003/110-B
(BAWADIKHEDA)
|
1720005094NRG24180320240434557
|
20/03/2024
|
RADHA BAI
|
1720005094WL033284
|
RADHA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-094-003/20-B
(BAWADIKHEDA)
|
1720005094NRG24180320240434559
|
20/03/2024
|
Kiran
|
1720005094WL033284
|
Kiran
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-094-003/57-A
(BAWADIKHEDA)
|
1720005094NRG24180320240434560
|
20/03/2024
|
Amribai
|
1720005094WL033284
|
Amribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Amribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-065-002/130
(PALASI)
|
1720005065NRG24190320240435027
|
20/03/2024
|
nathu
|
1720005065WL033347
|
nathu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-065-002/36
(PALASI)
|
1720005065NRG24190320240435031
|
20/03/2024
|
janki
|
1720005065WL033347
|
janki
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-065-002/44-A
(PALASI)
|
1720005065NRG24190320240435033
|
20/03/2024
|
fulwati
|
1720005065WL033347
|
fulwati
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-065-002/44-A
(PALASI)
|
1720005065NRG24190320240435032
|
20/03/2024
|
mansaram hajari
|
1720005065WL033347
|
mansaram hajari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
mansaramhajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGLI
|
MP-20-005-069-003/103-a
(KARDI)
|
1720005069NRG24190320240434822
|
20/03/2024
|
hariparsad
|
1720005069WL033328
|
hariparsad
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
hariparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-069-003/118-B
(KARDI)
|
1720005069NRG24190320240434823
|
20/03/2024
|
Dharmender
|
1720005069WL033328
|
Dharmender
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Dharmender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-069-003/119
(KARDI)
|
1720005069NRG24190320240434824
|
20/03/2024
|
sager bai
|
1720005069WL033328
|
sager bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-069-003/215
(KARDI)
|
1720005069NRG24190320240434833
|
20/03/2024
|
mansaram
|
1720005069WL033328
|
mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-069-004/4
(KARDI)
|
1720005069NRG24190320240434852
|
20/03/2024
|
Mansaram
|
1720005069WL033328
|
Mansaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Mansaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-069-004/46-A
(KARDI)
|
1720005069NRG24190320240434853
|
20/03/2024
|
rahul
|
1720005069WL033328
|
rahul
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-069-004/5
(KARDI)
|
1720005069NRG24190320240434854
|
20/03/2024
|
Gyanuram
|
1720005069WL033328
|
Gyanuram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Gyanuram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-069-004/8
(KARDI)
|
1720005069NRG24190320240434857
|
20/03/2024
|
Kamal Singhaniya
|
1720005069WL033328
|
Kamal Singhaniya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
KamalSinghaniya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-069-004/9
(KARDI)
|
1720005069NRG24190320240434858
|
20/03/2024
|
Bhagwan
|
1720005069WL033328
|
Bhagwan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-071-001/100-B
(BHEEKUPURA)
|
1720005071NRG24200320240435468
|
20/03/2024
|
Punam
|
1720005071WL033391
|
Punam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-071-001/108
(BHEEKUPURA)
|
1720005071NRG24200320240435470
|
20/03/2024
|
Jhetubai
|
1720005071WL033391
|
Jhetubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Jhetubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-071-001/134
(BHEEKUPURA)
|
1720005071NRG24200320240435472
|
20/03/2024
|
ghanshyam
|
1720005071WL033391
|
ghanshyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-071-001/159
(BHEEKUPURA)
|
1720005071NRG24200320240435473
|
20/03/2024
|
Arjun
|
1720005071WL033391
|
Arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-071-001/169-B
(BHEEKUPURA)
|
1720005071NRG24200320240435474
|
20/03/2024
|
Rahul
|
1720005071WL033391
|
Rahul
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-071-001/178-A
(BHEEKUPURA)
|
1720005071NRG24200320240435475
|
20/03/2024
|
Gyarsibai
|
1720005071WL033391
|
Gyarsibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-074-001/116-B
(RATATALAI)
|
1720005074NRG24190320240434706
|
20/03/2024
|
Jitendra Chouhan
|
1720005074WL033312
|
Jitendra Chouhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
JitendraChouhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-074-001/12-C
(RATATALAI)
|
1720005074NRG24190320240434707
|
20/03/2024
|
narayan sen
|
1720005074WL033312
|
narayan sen
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
narayansen
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-074-001/16
(RATATALAI)
|
1720005074NRG24180320240434448
|
20/03/2024
|
Dharmendra
|
1720005074WL033274
|
Dharmendra
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
116
|
BAGLI
|
MP-20-005-074-001/16
(RATATALAI)
|
1720005074NRG24180320240434447
|
20/03/2024
|
Manu Bai
|
1720005074WL033274
|
Manu Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-074-001/163-A
(RATATALAI)
|
1720005074NRG24190320240434710
|
20/03/2024
|
Shobharam Mandloi
|
1720005074WL033312
|
Shobharam Mandloi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
ShobharamMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-074-001/193-A
(RATATALAI)
|
1720005074NRG24180320240434450
|
20/03/2024
|
Fulka Bai
|
1720005074WL033274
|
Fulka Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
FulkaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-074-001/215-A
(RATATALAI)
|
1720005074NRG24190320240434712
|
20/03/2024
|
Kamal
|
1720005074WL033312
|
Kamal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-074-001/228-A
(RATATALAI)
|
1720005074NRG24190320240434713
|
20/03/2024
|
Kalu
|
1720005074WL033312
|
Kalu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-074-001/246
(RATATALAI)
|
1720005074NRG24180320240434452
|
20/03/2024
|
Bharat
|
1720005074WL033274
|
Bharat
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-074-001/246
(RATATALAI)
|
1720005074NRG24180320240434453
|
20/03/2024
|
Kamla bai
|
1720005074WL033274
|
Kamla bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-074-001/246-A
(RATATALAI)
|
1720005074NRG24180320240434454
|
20/03/2024
|
Kamlesh
|
1720005074WL033274
|
Kamlesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-074-001/269
(RATATALAI)
|
1720005074NRG24190320240434714
|
20/03/2024
|
Umesh Madiya
|
1720005074WL033312
|
Umesh Madiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
UmeshMadiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-074-001/279-A
(RATATALAI)
|
1720005074NRG24190320240434715
|
20/03/2024
|
Sunil Goyal
|
1720005074WL033312
|
Sunil Goyal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
SunilGoyal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-074-002/21
(RATATALAI)
|
1720005074NRG24180320240434455
|
20/03/2024
|
ratansingh
|
1720005074WL033274
|
ratansingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-074-002/28
(RATATALAI)
|
1720005074NRG24180320240434456
|
20/03/2024
|
Chintu mujalde
|
1720005074WL033274
|
Chintu mujalde
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Chintumujalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-074-002/30-C
(RATATALAI)
|
1720005074NRG24180320240434458
|
20/03/2024
|
Bherusingh Rughnath Mujalde
|
1720005074WL033274
|
Bherusingh Rughnath Mujalde
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
BherusinghRughnathMujalde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24190320240435019
|
20/03/2024
|
sangita bai
|
1720005086WL033346
|
sangita bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-117-001/67
(POSTIPURA)
|
1720005117NRG24200320240435272
|
20/03/2024
|
RAMESH
|
1720005117WL033374
|
RAMESH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
131
|
BAGLI
|
MP-20-005-117-001/67-B
(POSTIPURA)
|
1720005117NRG24200320240435273
|
20/03/2024
|
pawan morya
|
1720005117WL033374
|
pawan morya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
pawanmorya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005117NRG24200320240435275
|
20/03/2024
|
Bhuri bai
|
1720005117WL033374
|
Bhuri bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005117NRG24200320240435274
|
20/03/2024
|
Manohar Rawat
|
1720005117WL033374
|
Manohar Rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
ManoharRawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005117NRG24200320240435277
|
20/03/2024
|
GANGABAI
|
1720005117WL033374
|
GANGABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005117NRG24200320240435276
|
20/03/2024
|
Ramnivas
|
1720005117WL033374
|
Ramnivas
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-117-001/96-D
(POSTIPURA)
|
1720005117NRG24200320240435278
|
20/03/2024
|
Asharam rathor
|
1720005117WL033374
|
Asharam rathor
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Asharamrathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-007-004/92-C
(HAIDARPUR)
|
1720005007NRG24200320240435105
|
20/03/2024
|
RAVI
|
1720005007WL033361
|
RAVI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-017-003/53-D
(GUSAT)
|
1720005017NRG24200320240435241
|
20/03/2024
|
rina
|
1720005017WL033373
|
rina
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-017-004/135
(GUSAT)
|
1720005017NRG24200320240435243
|
20/03/2024
|
lakhan
|
1720005017WL033373
|
lakhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-017-004/18-A
(GUSAT)
|
1720005017NRG24200320240435244
|
20/03/2024
|
bhadarsing
|
1720005017WL033373
|
bhadarsing
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
bhadarsing
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-017-004/19-B
(GUSAT)
|
1720005017NRG24200320240435246
|
20/03/2024
|
vijay
|
1720005017WL033373
|
vijay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-017-004/96-A
(GUSAT)
|
1720005017NRG24200320240435259
|
20/03/2024
|
gitabai
|
1720005017WL033373
|
gitabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-017-006/110
(GUSAT)
|
1720005017NRG24200320240435260
|
20/03/2024
|
manoj amodiya
|
1720005017WL033373
|
manoj amodiya
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
manojamodiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-020-002/121-a
(KAWADIYA)
|
1720005020NRG24180320240434427
|
20/03/2024
|
Kanhaiyalal Bhagirat
|
1720005020WL033273
|
Kanhaiyalal Bhagirat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
KanhaiyalalBhagirat
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-020-002/224-B
(KAWADIYA)
|
1720005020NRG24180320240434442
|
20/03/2024
|
Babita bai Deepak
|
1720005020WL033273
|
Babita bai Deepak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
BabitabaiDeepak
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-114-001/127
(PEETAWALI)
|
1720005114NRG24200320240435051
|
20/03/2024
|
rajesh
|
1720005114WL033355
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-007-004/65-A
(HAIDARPUR)
|
1720005007NRG24200320240435103
|
20/03/2024
|
Padam kamal singh
|
1720005007WL033361
|
Padam kamal singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-065-002/36
(PALASI)
|
1720005065NRG24190320240435030
|
20/03/2024
|
JHABBU
|
1720005065WL033347
|
JHABBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
JHABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24190320240434668
|
20/03/2024
|
Ranjeet Bachaniya
|
1720005068WL033305
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-068-001/49-B
(CHANDUPURA)
|
1720005068NRG24190320240434669
|
20/03/2024
|
Kallu Machhaniya
|
1720005068WL033305
|
Kallu Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
KalluMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-017-004/3
(GUSAT)
|
1720005017NRG24200320240435248
|
20/03/2024
|
ajab singh
|
1720005017WL033373
|
ajab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-017-004/58-B
(GUSAT)
|
1720005017NRG24200320240435254
|
20/03/2024
|
balwan
|
1720005017WL033373
|
balwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
balwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-017-004/59-A
(GUSAT)
|
1720005017NRG24200320240435256
|
20/03/2024
|
sunil
|
1720005017WL033373
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-069-001/139-A
(KARDI)
|
1720005069NRG24190320240434816
|
20/03/2024
|
Achu
|
1720005069WL033328
|
Achu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Achu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-069-001/139-B
(KARDI)
|
1720005069NRG24190320240434817
|
20/03/2024
|
Sureah Dawar
|
1720005069WL033328
|
Sureah Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
SureahDawar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-069-001/139-C
(KARDI)
|
1720005069NRG24190320240434818
|
20/03/2024
|
Radhesyam Dawar
|
1720005069WL033328
|
Radhesyam Dawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
RadhesyamDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-069-001/142-A
(KARDI)
|
1720005069NRG24190320240434819
|
20/03/2024
|
Sunil Dodve
|
1720005069WL033328
|
Sunil Dodve
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
SunilDodve
|
ICICI BANK LTD(508534)
|
|
158
|
BAGLI
|
MP-20-005-069-001/93-B
(KARDI)
|
1720005069NRG24190320240434820
|
20/03/2024
|
Jitendra
|
1720005069WL033328
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-069-003/10-A
(KARDI)
|
1720005069NRG24190320240434821
|
20/03/2024
|
Kamal Devda
|
1720005069WL033328
|
Kamal Devda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
KamalDevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-069-003/125
(KARDI)
|
1720005069NRG24190320240434825
|
20/03/2024
|
Govind
|
1720005069WL033328
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-069-003/138-B
(KARDI)
|
1720005069NRG24190320240434826
|
20/03/2024
|
Ramlal
|
1720005069WL033328
|
Ramlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-069-003/149-A
(KARDI)
|
1720005069NRG24190320240434827
|
20/03/2024
|
Pappu Waskel
|
1720005069WL033328
|
Pappu Waskel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
PappuWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-069-003/165-D
(KARDI)
|
1720005069NRG24190320240434828
|
20/03/2024
|
Aatmaram
|
1720005069WL033328
|
Aatmaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Aatmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-069-003/184-a
(KARDI)
|
1720005069NRG24190320240434829
|
20/03/2024
|
Rumal
|
1720005069WL033328
|
Rumal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-069-003/20-A
(KARDI)
|
1720005069NRG24190320240434830
|
20/03/2024
|
Santosh
|
1720005069WL033328
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-069-003/207-A
(KARDI)
|
1720005069NRG24190320240434832
|
20/03/2024
|
MUKESH
|
1720005069WL033328
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-069-003/312
(KARDI)
|
1720005069NRG24190320240434836
|
20/03/2024
|
Rahul
|
1720005069WL033328
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-069-003/328
(KARDI)
|
1720005069NRG24190320240434837
|
20/03/2024
|
Pappu Mandloi
|
1720005069WL033328
|
Pappu Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
PappuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-069-003/39-A
(KARDI)
|
1720005069NRG24190320240434838
|
20/03/2024
|
Santosh
|
1720005069WL033328
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-069-003/58
(KARDI)
|
1720005069NRG24190320240434839
|
20/03/2024
|
Limsingh
|
1720005069WL033328
|
Limsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Limsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-069-003/70-B
(KARDI)
|
1720005069NRG24190320240434840
|
20/03/2024
|
Golu
|
1720005069WL033328
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-069-003/90
(KARDI)
|
1720005069NRG24190320240434845
|
20/03/2024
|
Darbar
|
1720005069WL033328
|
Darbar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-069-004/10
(KARDI)
|
1720005069NRG24190320240434846
|
20/03/2024
|
Govind masariya
|
1720005069WL033328
|
Govind masariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Govindmasariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-069-004/11
(KARDI)
|
1720005069NRG24190320240434847
|
20/03/2024
|
Medan
|
1720005069WL033328
|
Medan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Medan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
175
|
BAGLI
|
MP-20-005-069-004/113
(KARDI)
|
1720005069NRG24190320240434848
|
20/03/2024
|
Mahesh Mandloi
|
1720005069WL033328
|
Mahesh Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
MaheshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-069-004/12
(KARDI)
|
1720005069NRG24190320240434849
|
20/03/2024
|
Rahul
|
1720005069WL033328
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-069-004/13
(KARDI)
|
1720005069NRG24190320240434850
|
20/03/2024
|
Medansingh
|
1720005069WL033328
|
Medansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Medansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-069-004/28-C
(KARDI)
|
1720005069NRG24190320240434851
|
20/03/2024
|
Gyanuram
|
1720005069WL033328
|
Gyanuram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Gyanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-069-004/6
(KARDI)
|
1720005069NRG24190320240434855
|
20/03/2024
|
Pankaj
|
1720005069WL033328
|
Pankaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-069-004/7
(KARDI)
|
1720005069NRG24190320240434856
|
20/03/2024
|
Manoj Meda
|
1720005069WL033328
|
Manoj Meda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
ManojMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-114-001/12-B
(PEETAWALI)
|
1720005114NRG24200320240435048
|
20/03/2024
|
banshilal
|
1720005114WL033355
|
banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-114-001/12-C
(PEETAWALI)
|
1720005114NRG24200320240435049
|
20/03/2024
|
rohit singh sendhav
|
1720005114WL033355
|
rohit singh sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
rohitsinghsendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-114-001/29-A
(PEETAWALI)
|
1720005114NRG24200320240435053
|
20/03/2024
|
pankesh
|
1720005114WL033355
|
pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-114-001/93-D
(PEETAWALI)
|
1720005114NRG24200320240435065
|
20/03/2024
|
tejpal
|
1720005114WL033356
|
tejpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-114-001/120-B
(PEETAWALI)
|
1720005114NRG24200320240435050
|
20/03/2024
|
RAJENDRA
|
1720005114WL033355
|
RAJENDRA
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-017-004/130
(GUSAT)
|
1720005017NRG24200320240435242
|
20/03/2024
|
ritesh
|
1720005017WL033373
|
ritesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-017-004/37-D
(GUSAT)
|
1720005017NRG24200320240435250
|
20/03/2024
|
shalu bai
|
1720005017WL033373
|
shalu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
shalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-114-003/36-A
(PEETAWALI)
|
1720005114NRG24200320240435056
|
20/03/2024
|
kuldeep
|
1720005114WL033355
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
kuldeep
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-049-001/253
(MATMOR)
|
1720005049NRG24200320240435066
|
20/03/2024
|
laxman
|
1720005049WL033357
|
laxman
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-017-004/3
(GUSAT)
|
1720005017NRG24200320240435247
|
20/03/2024
|
anita bai
|
1720005017WL033373
|
anita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-017-004/54-A
(GUSAT)
|
1720005017NRG24200320240435252
|
20/03/2024
|
tarabai
|
1720005017WL033373
|
tarabai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-017-004/59
(GUSAT)
|
1720005017NRG24200320240435255
|
20/03/2024
|
krashna
|
1720005017WL033373
|
krashna
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-017-006/87
(GUSAT)
|
1720005017NRG24200320240435268
|
20/03/2024
|
dinesh
|
1720005017WL033373
|
dinesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628229
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-065-002/111-A
(PALASI)
|
1720005065NRG24190320240435025
|
20/03/2024
|
Rambati
|
1720005065WL033347
|
Rambati
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-065-002/86-B
(PALASI)
|
1720005065NRG24190320240435034
|
20/03/2024
|
LADKI BAI
|
1720005065WL033347
|
LADKI BAI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
LADKIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-069-003/206-b
(KARDI)
|
1720005069NRG24190320240434831
|
20/03/2024
|
Rukhdiya
|
1720005069WL033328
|
Rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-069-003/228
(KARDI)
|
1720005069NRG24190320240434834
|
20/03/2024
|
Nandlal Yadav
|
1720005069WL033328
|
Nandlal Yadav
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
NandlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-069-003/233
(KARDI)
|
1720005069NRG24190320240434835
|
20/03/2024
|
Darbar
|
1720005069WL033328
|
Darbar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAGLI
|
MP-20-005-069-003/71
(KARDI)
|
1720005069NRG24190320240434841
|
20/03/2024
|
sarvan
|
1720005069WL033328
|
sarvan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-069-003/73
(KARDI)
|
1720005069NRG24190320240434842
|
20/03/2024
|
rupchand
|
1720005069WL033328
|
rupchand
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-069-003/76-D
(KARDI)
|
1720005069NRG24190320240434844
|
20/03/2024
|
Rajesh
|
1720005069WL033328
|
Rajesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGLI
|
MP-20-005-074-001/14-A
(RATATALAI)
|
1720005074NRG24190320240434708
|
20/03/2024
|
Dinesh Bheriya
|
1720005074WL033312
|
Dinesh Bheriya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
DineshBheriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-074-001/173
(RATATALAI)
|
1720005074NRG24180320240434449
|
20/03/2024
|
suresh
|
1720005074WL033274
|
suresh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-074-001/181
(RATATALAI)
|
1720005074NRG24190320240434711
|
20/03/2024
|
Suresh
|
1720005074WL033312
|
Suresh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-074-001/246
(RATATALAI)
|
1720005074NRG24180320240434451
|
20/03/2024
|
Manohar
|
1720005074WL033274
|
Manohar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-074-002/30
(RATATALAI)
|
1720005074NRG24180320240434457
|
20/03/2024
|
rughnath
|
1720005074WL033274
|
rughnath
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
rughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-117-001/138-C
(POSTIPURA)
|
1720005117NRG24200320240435270
|
20/03/2024
|
Rami Bai
|
1720005117WL033374
|
Rami Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
RamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-117-001/138-D
(POSTIPURA)
|
1720005117NRG24200320240435271
|
20/03/2024
|
Lokendra
|
1720005117WL033374
|
Lokendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-094-003/11-C
(BAWADIKHEDA)
|
1720005094NRG24180320240434556
|
20/03/2024
|
ratan
|
1720005094WL033284
|
ratan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005006NRG24190320240434610
|
20/03/2024
|
Munni bee
|
1720005006WL033294
|
Munni bee
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005006NRG24190320240434611
|
20/03/2024
|
pirulal
|
1720005006WL033294
|
pirulal
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
212
|
BAGLI
|
MP-20-005-030-001/447
(DEHARIYA SAHU)
|
1720005030NRG24190320240434593
|
20/03/2024
|
Virendra
|
1720005030WL033291
|
Virendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-017-004/37-D
(GUSAT)
|
1720005017NRG24200320240435251
|
20/03/2024
|
sima bai
|
1720005017WL033373
|
sima bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAGLI
|
MP-20-005-017-006/24-A
(GUSAT)
|
1720005017NRG24200320240435263
|
20/03/2024
|
manohar
|
1720005017WL033373
|
manohar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-114-001/117-A
(PEETAWALI)
|
1720005114NRG24200320240435047
|
20/03/2024
|
sanosh
|
1720005114WL033355
|
sanosh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
sanosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-114-001/131
(PEETAWALI)
|
1720005114NRG24200320240435052
|
20/03/2024
|
Ashok
|
1720005114WL033355
|
Ashok
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-114-001/31-A
(PEETAWALI)
|
1720005114NRG24200320240435054
|
20/03/2024
|
rajubai
|
1720005114WL033355
|
rajubai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-114-001/87
(PEETAWALI)
|
1720005114NRG24200320240435064
|
20/03/2024
|
laxminarayan
|
1720005114WL033356
|
laxminarayan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-030-001/326
(DEHARIYA SAHU)
|
1720005030NRG24190320240434592
|
20/03/2024
|
balram
|
1720005030WL033291
|
balram
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
BAGLI
|
MP-20-005-007-004/52
(HAIDARPUR)
|
1720005007NRG24200320240435102
|
20/03/2024
|
Raisingh
|
1720005007WL033361
|
Raisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-030-001/236
(DEHARIYA SAHU)
|
1720005030NRG24190320240434591
|
20/03/2024
|
Anil Sundar lal Patidar
|
1720005030WL033291
|
Anil Sundar lal Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
AnilSundarlalPatidar
|
BANK OF INDIA(508505)
|
|
222
|
BAGLI
|
MP-20-005-047-001/336-A
(AGURLI)
|
1720005047NRG24200320240435466
|
20/03/2024
|
Kamal
|
1720005047WL033390
|
Kamal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628229
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAGLI
|
MP-20-005-065-002/111-B
(PALASI)
|
1720005065NRG24190320240435026
|
20/03/2024
|
Amar singh
|
1720005065WL033347
|
Amar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BAGLI
|
MP-20-005-065-002/130-A
(PALASI)
|
1720005065NRG24190320240435028
|
20/03/2024
|
gangaram hajari
|
1720005065WL033347
|
gangaram hajari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
gangaramhajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAGLI
|
MP-20-005-065-002/130-A
(PALASI)
|
1720005065NRG24190320240435029
|
20/03/2024
|
kaveri gangaram
|
1720005065WL033347
|
kaveri gangaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
kaverigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-069-003/75-A
(KARDI)
|
1720005069NRG24190320240434843
|
20/03/2024
|
mhender
|
1720005069WL033328
|
mhender
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628229
|
|
mhender
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAGLI
|
MP-20-005-071-001/103
(BHEEKUPURA)
|
1720005071NRG24200320240435469
|
20/03/2024
|
JILABAI
|
1720005071WL033391
|
JILABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
JILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-071-001/120
(BHEEKUPURA)
|
1720005071NRG24200320240435471
|
20/03/2024
|
kalu
|
1720005071WL033391
|
kalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628229
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286637
|
286637
|
|
|
|
|
|
|
|