|
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-20-005-054-002/258
(NAYAPURA)
|
1720005000NRG24210120240376092
|
21/01/2024
|
Jayram patidar
|
1720005WL029189
|
Jayram patidar
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Jayrampatidar
|
BANK OF INDIA(508505)
|
|
2
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005000NRG24210120240376094
|
21/01/2024
|
Arun sagarmal
|
1720005WL029189
|
Arun sagarmal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Arunsagarmal
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-054-002/360
(NAYAPURA)
|
1720005000NRG24210120240376103
|
21/01/2024
|
gendalal
|
1720005WL029189
|
gendalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
4
|
BAGLI
|
MP-20-005-085-002/117-C
(PANDUTALAB)
|
1720005085NRG24210120240376273
|
21/01/2024
|
Lata Bai Korku
|
1720005085WL029201
|
Lata Bai Korku
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
LataBaiKorku
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-085-002/304
(PANDUTALAB)
|
1720005085NRG24210120240376288
|
21/01/2024
|
Mamta Bai
|
1720005085WL029201
|
Mamta Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24200120240376035
|
21/01/2024
|
Kunta bai
|
1720005113WL029186
|
Kunta bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Kuntabai
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-113-003/68
(LAKHWADA)
|
1720005113NRG24200120240376034
|
21/01/2024
|
Ramlal
|
1720005113WL029186
|
Ramlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-021-001/207-A
(KANJHAR)
|
1720005021NRG24210120240376188
|
21/01/2024
|
VIKASH
|
1720005021WL029193
|
VIKASH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-021-001/231
(KANJHAR)
|
1720005021NRG24210120240376193
|
21/01/2024
|
rahul
|
1720005021WL029194
|
rahul
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
rahul
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-021-001/242-A
(KANJHAR)
|
1720005021NRG24210120240376191
|
21/01/2024
|
DEEPAK YADAV
|
1720005021WL029193
|
DEEPAK YADAV
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-021-005/92
(KANJHAR)
|
1720005021NRG24210120240376216
|
21/01/2024
|
Gajraj
|
1720005021WL029196
|
Gajraj
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
12
|
BAGLI
|
MP-20-005-041-001/511
(BILAWALI)
|
1720005000NRG24200120240375645
|
21/01/2024
|
devendra
|
1720005WL029140
|
devendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAGLI
|
MP-20-005-041-001/527
(BILAWALI)
|
1720005000NRG24200120240375647
|
21/01/2024
|
Gopal Sendhav
|
1720005WL029140
|
Gopal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
GopalSendhav
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-041-001/531
(BILAWALI)
|
1720005000NRG24200120240375649
|
21/01/2024
|
Suman Prajapati
|
1720005WL029140
|
Suman Prajapati
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SumanPrajapati
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-098-002/14-A
(BABALYA)
|
1720005000NRG24210120240376114
|
21/01/2024
|
Nitin baraya
|
1720005WL029190
|
Nitin baraya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Nitinbaraya
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-098-002/50-D
(BABALYA)
|
1720005000NRG24210120240376116
|
21/01/2024
|
Leela Bai
|
1720005WL029190
|
Leela Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-119-001/257-A
(NEEMKHEDA)
|
1720005119NRG24210120240376838
|
21/01/2024
|
SAGEETA
|
1720005119WL029225
|
SAGEETA
|
00048
|
BKID0008835
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-054-002/228
(NAYAPURA)
|
1720005000NRG24210120240376090
|
21/01/2024
|
Ramchandra
|
1720005WL029189
|
Ramchandra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-054-002/268-B
(NAYAPURA)
|
1720005000NRG24210120240376099
|
21/01/2024
|
dinesh
|
1720005WL029189
|
dinesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24210120240376840
|
21/01/2024
|
DHARMENDRA
|
1720005119WL029225
|
DHARMENDRA
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005119NRG24210120240376841
|
21/01/2024
|
Sonu jamle
|
1720005119WL029225
|
Sonu jamle
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Sonujamle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-021-001/189-C
(KANJHAR)
|
1720005021NRG24210120240376199
|
21/01/2024
|
PYARELAL
|
1720005021WL029195
|
PYARELAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-021-001/208-A
(KANJHAR)
|
1720005021NRG24210120240376189
|
21/01/2024
|
ajay
|
1720005021WL029193
|
ajay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
ajay
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-021-001/257
(KANJHAR)
|
1720005021NRG24210120240376220
|
21/01/2024
|
YOGESH
|
1720005021WL029197
|
YOGESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-021-005/121
(KANJHAR)
|
1720005021NRG24210120240376206
|
21/01/2024
|
RAHUL
|
1720005021WL029196
|
RAHUL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-021-005/58-B
(KANJHAR)
|
1720005021NRG24210120240376195
|
21/01/2024
|
arjun
|
1720005021WL029194
|
arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
arjun
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-021-005/63-A
(KANJHAR)
|
1720005021NRG24210120240376210
|
21/01/2024
|
RAJESH
|
1720005021WL029196
|
RAJESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-041-001/340
(BILAWALI)
|
1720005000NRG24200120240375639
|
21/01/2024
|
Seema
|
1720005WL029140
|
Seema
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Seema
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-041-001/524
(BILAWALI)
|
1720005000NRG24200120240375646
|
21/01/2024
|
jitendra
|
1720005WL029140
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-098-002/60
(BABALYA)
|
1720005000NRG24210120240376118
|
21/01/2024
|
POOJA SENDHAV BALWANSINGH
|
1720005WL029190
|
POOJA SENDHAV BALWANSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
POOJASENDHAVBALWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-001-001/159
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376041
|
21/01/2024
|
kuldeep singh
|
1720005WL029187
|
kuldeep singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
kuldeepsingh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-001-001/242
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376042
|
21/01/2024
|
Himmatsingh
|
1720005WL029187
|
Himmatsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-001-001/266-A
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376048
|
21/01/2024
|
manju
|
1720005WL029187
|
manju
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGLI
|
MP-20-005-001-001/266-A
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376047
|
21/01/2024
|
ramprsaddas
|
1720005WL029187
|
ramprsaddas
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
ramprsaddas
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
BAGLI
|
MP-20-005-001-001/86-A
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376053
|
21/01/2024
|
rajendra
|
1720005WL029187
|
rajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-001-001/95
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376054
|
21/01/2024
|
rani bai
|
1720005WL029187
|
rani bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-041-001/452
(BILAWALI)
|
1720005000NRG24200120240375642
|
21/01/2024
|
Savatra Bai
|
1720005WL029140
|
Savatra Bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SavatraBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-021-001/100
(KANJHAR)
|
1720005021NRG24210120240376185
|
21/01/2024
|
MAYA BAI YADAV
|
1720005021WL029193
|
MAYA BAI YADAV
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
MAYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-021-001/161-B
(KANJHAR)
|
1720005021NRG24210120240376196
|
21/01/2024
|
rupkailsh
|
1720005021WL029195
|
rupkailsh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
rupkailsh
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-021-001/166-A
(KANJHAR)
|
1720005021NRG24210120240376186
|
21/01/2024
|
dinesh
|
1720005021WL029193
|
dinesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-021-001/169-B
(KANJHAR)
|
1720005021NRG24210120240376197
|
21/01/2024
|
KAMAL
|
1720005021WL029195
|
KAMAL
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-021-001/189-B
(KANJHAR)
|
1720005021NRG24210120240376198
|
21/01/2024
|
OMPRAKASH
|
1720005021WL029195
|
OMPRAKASH
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-021-001/196-C
(KANJHAR)
|
1720005021NRG24210120240376200
|
21/01/2024
|
Hukam
|
1720005021WL029195
|
Hukam
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Hukam
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-021-001/207
(KANJHAR)
|
1720005021NRG24210120240376187
|
21/01/2024
|
omprakash
|
1720005021WL029193
|
omprakash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
BAGLI
|
MP-20-005-021-001/216-B
(KANJHAR)
|
1720005021NRG24210120240376192
|
21/01/2024
|
NIRANJAN
|
1720005021WL029194
|
NIRANJAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-021-001/217-B
(KANJHAR)
|
1720005021NRG24210120240376218
|
21/01/2024
|
ravi
|
1720005021WL029197
|
ravi
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-021-001/241
(KANJHAR)
|
1720005021NRG24210120240376190
|
21/01/2024
|
Anopsingh
|
1720005021WL029193
|
Anopsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Anopsingh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-021-001/251
(KANJHAR)
|
1720005021NRG24210120240376219
|
21/01/2024
|
DILEP
|
1720005021WL029197
|
DILEP
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
DILEP
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-021-001/254
(KANJHAR)
|
1720005021NRG24210120240376201
|
21/01/2024
|
SANJAY YADAV
|
1720005021WL029195
|
SANJAY YADAV
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
SANJAYYADAV
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-021-001/255
(KANJHAR)
|
1720005021NRG24210120240376202
|
21/01/2024
|
SOHAN
|
1720005021WL029195
|
SOHAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-021-001/35
(KANJHAR)
|
1720005021NRG24210120240376222
|
21/01/2024
|
premarayan
|
1720005021WL029197
|
premarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
premarayan
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-021-001/89
(KANJHAR)
|
1720005021NRG24210120240376223
|
21/01/2024
|
CHUNNILAL
|
1720005021WL029197
|
CHUNNILAL
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
BAGLI
|
MP-20-005-021-002/196
(KANJHAR)
|
1720005021NRG24210120240376203
|
21/01/2024
|
rajesh
|
1720005021WL029196
|
rajesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
BAGLI
|
MP-20-005-021-002/196-C
(KANJHAR)
|
1720005021NRG24210120240376204
|
21/01/2024
|
RAVI
|
1720005021WL029196
|
RAVI
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-021-002/278-A
(KANJHAR)
|
1720005021NRG24210120240376205
|
21/01/2024
|
GABBAR
|
1720005021WL029196
|
GABBAR
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
GABBAR
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-021-005/49-C
(KANJHAR)
|
1720005021NRG24210120240376208
|
21/01/2024
|
jugalkishor
|
1720005021WL029196
|
jugalkishor
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
jugalkishor
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-021-005/49-d
(KANJHAR)
|
1720005021NRG24210120240376209
|
21/01/2024
|
bharat
|
1720005021WL029196
|
bharat
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-021-005/67-a
(KANJHAR)
|
1720005021NRG24210120240376211
|
21/01/2024
|
kanhaiyalal
|
1720005021WL029196
|
kanhaiyalal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-021-005/7
(KANJHAR)
|
1720005021NRG24210120240376212
|
21/01/2024
|
Madanlal
|
1720005021WL029196
|
Madanlal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-021-005/72-A
(KANJHAR)
|
1720005021NRG24210120240376213
|
21/01/2024
|
balram
|
1720005021WL029196
|
balram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
balram
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-021-005/79
(KANJHAR)
|
1720005021NRG24210120240376214
|
21/01/2024
|
Darmendra
|
1720005021WL029196
|
Darmendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Darmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-041-001/453
(BILAWALI)
|
1720005000NRG24200120240375643
|
21/01/2024
|
Himani
|
1720005WL029140
|
Himani
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Himani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-054-002/93-B
(NAYAPURA)
|
1720005000NRG24210120240376104
|
21/01/2024
|
Jayram
|
1720005WL029189
|
Jayram
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005000NRG24210120240376088
|
21/01/2024
|
Manakchand
|
1720005WL029189
|
Manakchand
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
BAGLI
|
MP-20-005-113-002/61
(LAKHWADA)
|
1720005113NRG24200120240376030
|
21/01/2024
|
Maya
|
1720005113WL029186
|
Maya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BAGLI
|
MP-20-005-113-003/73
(LAKHWADA)
|
1720005113NRG24200120240376036
|
21/01/2024
|
Ramdev
|
1720005113WL029186
|
Ramdev
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Ramdev
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-113-005/55-D
(LAKHWADA)
|
1720005113NRG24200120240376037
|
21/01/2024
|
Shreya Gontiya
|
1720005113WL029186
|
Shreya Gontiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
ShreyaGontiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-021-001/190-B
(KANJHAR)
|
1720005021NRG24210120240376217
|
21/01/2024
|
SUNIL
|
1720005021WL029197
|
SUNIL
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-054-002/143
(NAYAPURA)
|
1720005000NRG24210120240376087
|
21/01/2024
|
Omparkesh
|
1720005WL029189
|
Omparkesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Omparkesh
|
CANARA BANK(508532)
|
|
70
|
BAGLI
|
MP-20-005-054-002/218
(NAYAPURA)
|
1720005000NRG24210120240376089
|
21/01/2024
|
Ambaram
|
1720005WL029189
|
Ambaram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BAGLI
|
MP-20-005-054-002/258
(NAYAPURA)
|
1720005000NRG24210120240376091
|
21/01/2024
|
Shreeram
|
1720005WL029189
|
Shreeram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Shreeram
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005000NRG24210120240376093
|
21/01/2024
|
Sagarmal
|
1720005WL029189
|
Sagarmal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005000NRG24210120240376095
|
21/01/2024
|
Chutulal
|
1720005WL029189
|
Chutulal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005000NRG24210120240376096
|
21/01/2024
|
Mahesh
|
1720005WL029189
|
Mahesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Mahesh
|
CANARA BANK(508532)
|
|
75
|
BAGLI
|
MP-20-005-054-002/268
(NAYAPURA)
|
1720005000NRG24210120240376097
|
21/01/2024
|
Jagdish
|
1720005WL029189
|
Jagdish
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-054-002/268-A
(NAYAPURA)
|
1720005000NRG24210120240376098
|
21/01/2024
|
Sunil
|
1720005WL029189
|
Sunil
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Sunil
|
CANARA BANK(508532)
|
|
77
|
BAGLI
|
MP-20-005-054-002/322
(NAYAPURA)
|
1720005000NRG24210120240376100
|
21/01/2024
|
ramesh Narayan
|
1720005WL029189
|
ramesh Narayan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
rameshNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
BAGLI
|
MP-20-005-054-002/345
(NAYAPURA)
|
1720005000NRG24210120240376101
|
21/01/2024
|
Kamal kedarmal
|
1720005WL029189
|
Kamal kedarmal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Kamalkedarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
BAGLI
|
MP-20-005-054-002/350
(NAYAPURA)
|
1720005000NRG24210120240376102
|
21/01/2024
|
Kisore
|
1720005WL029189
|
Kisore
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Kisore
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-054-002/93-C
(NAYAPURA)
|
1720005000NRG24210120240376105
|
21/01/2024
|
Shree
|
1720005WL029189
|
Shree
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Shree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-119-001/17-C
(NEEMKHEDA)
|
1720005119NRG24210120240376829
|
21/01/2024
|
Banti Rawat
|
1720005119WL029225
|
Banti Rawat
|
00415
|
SBIN0030147
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
BantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-085-002/10
(PANDUTALAB)
|
1720005085NRG24210120240376270
|
21/01/2024
|
RAKESH DAWAR
|
1720005085WL029201
|
RAKESH DAWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
RAKESHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-085-002/103
(PANDUTALAB)
|
1720005085NRG24210120240376271
|
21/01/2024
|
SANGITA WO RADHESHYAM JAISWAL
|
1720005085WL029201
|
SANGITA WO RADHESHYAM JAISWAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SANGITAWORADHESHYAMJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-085-002/112-C
(PANDUTALAB)
|
1720005085NRG24210120240376272
|
21/01/2024
|
GOVIND
|
1720005085WL029201
|
GOVIND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-085-002/174
(PANDUTALAB)
|
1720005085NRG24210120240376275
|
21/01/2024
|
bina bai chouhan
|
1720005085WL029201
|
bina bai chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
binabaichouhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-085-002/174
(PANDUTALAB)
|
1720005085NRG24210120240376274
|
21/01/2024
|
Kesharshing chouhan
|
1720005085WL029201
|
Kesharshing chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Kesharshingchouhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-085-002/177
(PANDUTALAB)
|
1720005085NRG24210120240376264
|
21/01/2024
|
LATISHA
|
1720005085WL029200
|
LATISHA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
LATISHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-085-002/177
(PANDUTALAB)
|
1720005085NRG24210120240376262
|
21/01/2024
|
Somti bai
|
1720005085WL029200
|
Somti bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Somtibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-085-002/177
(PANDUTALAB)
|
1720005085NRG24210120240376263
|
21/01/2024
|
TTRILOK NAGAR
|
1720005085WL029200
|
TTRILOK NAGAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
TTRILOKNAGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-085-002/191
(PANDUTALAB)
|
1720005085NRG24210120240376277
|
21/01/2024
|
MANJU BAI PAPPU
|
1720005085WL029201
|
MANJU BAI PAPPU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
MANJUBAIPAPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BAGLI
|
MP-20-005-085-002/191
(PANDUTALAB)
|
1720005085NRG24210120240376276
|
21/01/2024
|
PAPPU MUJALDE
|
1720005085WL029201
|
PAPPU MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
PAPPUMUJALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-085-002/206
(PANDUTALAB)
|
1720005085NRG24210120240376278
|
21/01/2024
|
Kishore Mujalde
|
1720005085WL029201
|
Kishore Mujalde
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
KishoreMujalde
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-085-002/220
(PANDUTALAB)
|
1720005085NRG24210120240376280
|
21/01/2024
|
REVALI BAI
|
1720005085WL029201
|
REVALI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
REVALIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-085-002/220
(PANDUTALAB)
|
1720005085NRG24210120240376279
|
21/01/2024
|
SAKHARAM
|
1720005085WL029201
|
SAKHARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGLI
|
MP-20-005-085-002/230
(PANDUTALAB)
|
1720005085NRG24210120240376282
|
21/01/2024
|
Salman khan
|
1720005085WL029201
|
Salman khan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGLI
|
MP-20-005-085-002/236-A
(PANDUTALAB)
|
1720005085NRG24210120240376283
|
21/01/2024
|
KANHAIYA
|
1720005085WL029201
|
KANHAIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-085-002/236-A
(PANDUTALAB)
|
1720005085NRG24210120240376284
|
21/01/2024
|
NIRMALABAI
|
1720005085WL029201
|
NIRMALABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-085-002/246-A
(PANDUTALAB)
|
1720005085NRG24210120240376285
|
21/01/2024
|
RIYAJ KHAN SO AYYUB KHAN
|
1720005085WL029201
|
RIYAJ KHAN SO AYYUB KHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
RIYAJKHANSOAYYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-085-002/248
(PANDUTALAB)
|
1720005085NRG24210120240376286
|
21/01/2024
|
JAGAT SINGH MUJALDE
|
1720005085WL029201
|
JAGAT SINGH MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
JAGATSINGHMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-085-002/278
(PANDUTALAB)
|
1720005085NRG24210120240376265
|
21/01/2024
|
Jayamal
|
1720005085WL029200
|
Jayamal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Jayamal
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-085-002/278
(PANDUTALAB)
|
1720005085NRG24210120240376266
|
21/01/2024
|
KARINA SISODIYA
|
1720005085WL029200
|
KARINA SISODIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
KARINASISODIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-085-002/285
(PANDUTALAB)
|
1720005085NRG24210120240376267
|
21/01/2024
|
baldev
|
1720005085WL029200
|
baldev
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-085-002/304
(PANDUTALAB)
|
1720005085NRG24210120240376287
|
21/01/2024
|
PINTU BARELA
|
1720005085WL029201
|
PINTU BARELA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
PINTUBARELA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-085-002/317
(PANDUTALAB)
|
1720005085NRG24210120240376289
|
21/01/2024
|
SHAKILA BARELA
|
1720005085WL029201
|
SHAKILA BARELA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SHAKILABARELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-085-002/320
(PANDUTALAB)
|
1720005085NRG24210120240376291
|
21/01/2024
|
BUDIBAI
|
1720005085WL029201
|
BUDIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
BUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-085-002/320
(PANDUTALAB)
|
1720005085NRG24210120240376290
|
21/01/2024
|
SURAJ KANNOJE
|
1720005085WL029201
|
SURAJ KANNOJE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SURAJKANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGLI
|
MP-20-005-085-002/327
(PANDUTALAB)
|
1720005085NRG24210120240376292
|
21/01/2024
|
AVINASH CHOUDHARY
|
1720005085WL029201
|
AVINASH CHOUDHARY
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
AVINASHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-085-002/327
(PANDUTALAB)
|
1720005085NRG24210120240376293
|
21/01/2024
|
RADHIKA CHOUDHARY
|
1720005085WL029201
|
RADHIKA CHOUDHARY
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
RADHIKACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-085-002/33
(PANDUTALAB)
|
1720005085NRG24210120240376294
|
21/01/2024
|
RAMESHWAR GOVIND BALEKAR
|
1720005085WL029201
|
RAMESHWAR GOVIND BALEKAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
RAMESHWARGOVINDBALEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-085-002/33
(PANDUTALAB)
|
1720005085NRG24210120240376295
|
21/01/2024
|
SEETABAI WO RAMESHWAR
|
1720005085WL029201
|
SEETABAI WO RAMESHWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SEETABAIWORAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-085-002/39
(PANDUTALAB)
|
1720005085NRG24210120240376296
|
21/01/2024
|
SANTOSH MAYARAM
|
1720005085WL029201
|
SANTOSH MAYARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SANTOSHMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-085-002/47
(PANDUTALAB)
|
1720005085NRG24210120240376268
|
21/01/2024
|
Savitribai
|
1720005085WL029200
|
Savitribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-085-002/59-A
(PANDUTALAB)
|
1720005085NRG24210120240376297
|
21/01/2024
|
BADAM MUJALDE
|
1720005085WL029201
|
BADAM MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
BADAMMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-085-002/59-A
(PANDUTALAB)
|
1720005085NRG24210120240376298
|
21/01/2024
|
DVRAKABAI
|
1720005085WL029201
|
DVRAKABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
DVRAKABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-085-002/62-B
(PANDUTALAB)
|
1720005085NRG24210120240376299
|
21/01/2024
|
Laxman
|
1720005085WL029201
|
Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-085-002/62-B
(PANDUTALAB)
|
1720005085NRG24210120240376300
|
21/01/2024
|
MAMTA AKHADE
|
1720005085WL029201
|
MAMTA AKHADE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
MAMTAAKHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-085-002/64
(PANDUTALAB)
|
1720005085NRG24210120240376269
|
21/01/2024
|
Tulsi bai More
|
1720005085WL029200
|
Tulsi bai More
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
TulsibaiMore
|
INDUSIND BANK(607189)
|
|
118
|
BAGLI
|
MP-20-005-085-002/86
(PANDUTALAB)
|
1720005085NRG24210120240376301
|
21/01/2024
|
JHAPU SINGH
|
1720005085WL029201
|
JHAPU SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
JHAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-085-002/91
(PANDUTALAB)
|
1720005085NRG24210120240376302
|
21/01/2024
|
OMPRAKASH
|
1720005085WL029201
|
OMPRAKASH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-085-002/91
(PANDUTALAB)
|
1720005085NRG24210120240376303
|
21/01/2024
|
SANGITA
|
1720005085WL029201
|
SANGITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24210120240376823
|
21/01/2024
|
anju bai
|
1720005119WL029225
|
anju bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
anjubai
|
INDUSIND BANK(607189)
|
|
122
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24210120240376822
|
21/01/2024
|
mulchand
|
1720005119WL029225
|
mulchand
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-119-001/144
(NEEMKHEDA)
|
1720005119NRG24210120240376824
|
21/01/2024
|
Milan
|
1720005119WL029225
|
Milan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24210120240376826
|
21/01/2024
|
JAGDISH
|
1720005119WL029225
|
JAGDISH
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24210120240376825
|
21/01/2024
|
kalibai
|
1720005119WL029225
|
kalibai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-119-001/150-B
(NEEMKHEDA)
|
1720005119NRG24210120240376827
|
21/01/2024
|
Anil
|
1720005119WL029225
|
Anil
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-119-001/153
(NEEMKHEDA)
|
1720005119NRG24210120240376828
|
21/01/2024
|
Babalu
|
1720005119WL029225
|
Babalu
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-119-001/174-B
(NEEMKHEDA)
|
1720005119NRG24210120240376830
|
21/01/2024
|
vikram
|
1720005119WL029225
|
vikram
|
00415
|
SBIN0030324
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BAGLI
|
MP-20-005-119-001/196
(NEEMKHEDA)
|
1720005119NRG24210120240376831
|
21/01/2024
|
Dansing
|
1720005119WL029225
|
Dansing
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Dansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-119-001/2
(NEEMKHEDA)
|
1720005119NRG24210120240376832
|
21/01/2024
|
mohan
|
1720005119WL029225
|
mohan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-119-001/2-A
(NEEMKHEDA)
|
1720005119NRG24210120240376833
|
21/01/2024
|
GOVIND
|
1720005119WL029225
|
GOVIND
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-119-001/2-B
(NEEMKHEDA)
|
1720005119NRG24210120240376834
|
21/01/2024
|
RAJU
|
1720005119WL029225
|
RAJU
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-119-001/2-C
(NEEMKHEDA)
|
1720005119NRG24210120240376835
|
21/01/2024
|
kalyan
|
1720005119WL029225
|
kalyan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-119-001/243
(NEEMKHEDA)
|
1720005119NRG24210120240376837
|
21/01/2024
|
LAKHAN
|
1720005119WL029225
|
LAKHAN
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24210120240376843
|
21/01/2024
|
Chintu bao
|
1720005119WL029225
|
Chintu bao
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Chintubao
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24210120240376844
|
21/01/2024
|
Badrilal
|
1720005119WL029225
|
Badrilal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005119NRG24210120240376845
|
21/01/2024
|
dinesh
|
1720005119WL029225
|
dinesh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-041-001/401
(BILAWALI)
|
1720005000NRG24200120240375641
|
21/01/2024
|
ANUKUL
|
1720005WL029140
|
ANUKUL
|
00415
|
SBIN0030470
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
ANUKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-001-001/375
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376050
|
21/01/2024
|
vijaypal
|
1720005WL029187
|
vijaypal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-021-001/258
(KANJHAR)
|
1720005021NRG24210120240376221
|
21/01/2024
|
MOHANLAL YADAV
|
1720005021WL029197
|
MOHANLAL YADAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-021-005/44-A
(KANJHAR)
|
1720005021NRG24210120240376207
|
21/01/2024
|
Ravi
|
1720005021WL029196
|
Ravi
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-021-005/58-A
(KANJHAR)
|
1720005021NRG24210120240376194
|
21/01/2024
|
Ramesaver
|
1720005021WL029194
|
Ramesaver
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
Ramesaver
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-021-005/82
(KANJHAR)
|
1720005021NRG24210120240376215
|
21/01/2024
|
pankaj
|
1720005021WL029196
|
pankaj
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264338
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-041-001/108
(BILAWALI)
|
1720005000NRG24200120240375638
|
21/01/2024
|
santosh
|
1720005WL029140
|
santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-041-001/348
(BILAWALI)
|
1720005000NRG24200120240375640
|
21/01/2024
|
kamlesh kumer singh
|
1720005WL029140
|
kamlesh kumer singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
kamleshkumersingh
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-098-002/61
(BABALYA)
|
1720005000NRG24210120240376119
|
21/01/2024
|
Jamna Bai Karadiya
|
1720005WL029190
|
Jamna Bai Karadiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
JamnaBaiKaradiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-001-001/12-B
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376038
|
21/01/2024
|
Rajesh
|
1720005WL029187
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-001-001/149-B
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376040
|
21/01/2024
|
Jitendra
|
1720005WL029187
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-001-001/245-C
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376044
|
21/01/2024
|
Dharmendra Singh
|
1720005WL029187
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-001-001/245-C
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376045
|
21/01/2024
|
Gatta Kunwar
|
1720005WL029187
|
Gatta Kunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
GattaKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-001-001/245-D
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376046
|
21/01/2024
|
Krashnakuwar
|
1720005WL029187
|
Krashnakuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Krashnakuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-001-001/283-D
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376049
|
21/01/2024
|
Devisingh
|
1720005WL029187
|
Devisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-001-001/375-A
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376051
|
21/01/2024
|
Ranukuwar
|
1720005WL029187
|
Ranukuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Ranukuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-001-001/46-C
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376052
|
21/01/2024
|
Mamta bagvan
|
1720005WL029187
|
Mamta bagvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Mamtabagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-119-001/20-C
(NEEMKHEDA)
|
1720005119NRG24210120240376836
|
21/01/2024
|
Ajay
|
1720005119WL029225
|
Ajay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-119-001/261-A
(NEEMKHEDA)
|
1720005119NRG24210120240376839
|
21/01/2024
|
PARKASH
|
1720005119WL029225
|
PARKASH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/03/2024
|
|
039264338
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005119NRG24210120240376842
|
21/01/2024
|
Bablu
|
1720005119WL029225
|
Bablu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-041-001/504
(BILAWALI)
|
1720005000NRG24200120240375644
|
21/01/2024
|
lakhan
|
1720005WL029140
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-041-001/528
(BILAWALI)
|
1720005000NRG24200120240375648
|
21/01/2024
|
Ranoo
|
1720005WL029140
|
Ranoo
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Ranoo
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-085-002/220-B
(PANDUTALAB)
|
1720005085NRG24210120240376281
|
21/01/2024
|
Anil Bamniya
|
1720005085WL029201
|
Anil Bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
AnilBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-098-002/153
(BABALYA)
|
1720005000NRG24210120240376115
|
21/01/2024
|
Ayush Patidar
|
1720005WL029190
|
Ayush Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
AyushPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-098-002/59
(BABALYA)
|
1720005000NRG24210120240376117
|
21/01/2024
|
Girja Patidar
|
1720005WL029190
|
Girja Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
GirjaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-098-002/63
(BABALYA)
|
1720005000NRG24210120240376120
|
21/01/2024
|
Hema Patidar
|
1720005WL029190
|
Hema Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
HemaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-119-001/9
(NEEMKHEDA)
|
1720005119NRG24210120240376846
|
21/01/2024
|
Raju bai
|
1720005119WL029225
|
Raju bai
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264338
|
|
Rajubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-001-001/136
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376039
|
21/01/2024
|
teju bai
|
1720005WL029187
|
teju bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-001-001/242
(BORKHEDAPURWIYA)
|
1720005000NRG24210120240376043
|
21/01/2024
|
Jaykuwar bai
|
1720005WL029187
|
Jaykuwar bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Jaykuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-091-002/89-C
(POTLA)
|
1720005091NRG24190120240375215
|
21/01/2024
|
Pramsingh
|
1720005091WL029102
|
Pramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Pramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-091-003/33-A
(POTLA)
|
1720005091NRG24190120240375216
|
21/01/2024
|
Rchanabai
|
1720005091WL029103
|
Rchanabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264338
|
|
Rchanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|