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-20-005-074-001/117-C (RATATALAI)
|
1720005000NRG24170520230022308
|
17/05/2023
|
Usha Bai
|
1720005WL001728
|
Usha Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
BAGLI
|
MP-20-005-074-001/163-A (RATATALAI)
|
1720005000NRG24170520230022319
|
17/05/2023
|
Basnti Bai Mandloi
|
1720005WL001728
|
Basnti Bai Mandloi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
BasntiBaiMandloi
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-100-004/1-C (PIPLYALADOR)
|
1720005000NRG24170520230022207
|
17/05/2023
|
JUKHMA
|
1720005WL001720
|
JUKHMA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
JUKHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-003-001/122-C (PONASA)
|
1720005000NRG24170520230022225
|
17/05/2023
|
balu
|
1720005WL001722
|
balu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
balu
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-003-001/237-B (PONASA)
|
1720005000NRG24170520230022227
|
17/05/2023
|
Arjun
|
1720005WL001722
|
Arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
BAGLI
|
MP-20-005-003-001/246 (PONASA)
|
1720005000NRG24170520230022230
|
17/05/2023
|
Seema
|
1720005WL001722
|
Seema
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Seema
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-003-003/100-C (PONASA)
|
1720005000NRG24170520230022235
|
17/05/2023
|
Ravindra
|
1720005WL001722
|
Ravindra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
BAGLI
|
MP-20-005-003-003/2-A (PONASA)
|
1720005000NRG24170520230022238
|
17/05/2023
|
SAMANDAR JI
|
1720005WL001722
|
SAMANDAR JI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
SAMANDARJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
BAGLI
|
MP-20-005-003-003/266-A (PONASA)
|
1720005000NRG24170520230022240
|
17/05/2023
|
Anil
|
1720005WL001722
|
Anil
|
00045
|
BARB0HATPIP
|
60
|
60
|
Processed
|
25/05/2023
|
|
866610838
|
|
Anil
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-112-002/93-C (POLAY)
|
1720005000NRG24170520230022275
|
17/05/2023
|
kapil
|
1720005WL001725
|
kapil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
kapil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-091-002/136 (POTLA)
|
1720005000NRG24170520230022381
|
17/05/2023
|
Sunita
|
1720005WL001731
|
Sunita
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-048-002/35-A (PIPALYAJAN)
|
1720005000NRG24170520230022370
|
17/05/2023
|
Mamta
|
1720005WL001730
|
Mamta
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Mamta
|
BANK OF INDIA(508505)
|
13
|
BAGLI
|
MP-20-005-074-001/177-A (RATATALAI)
|
1720005000NRG24170520230022321
|
17/05/2023
|
Roopsingh Ramsingh
|
1720005WL001728
|
Roopsingh Ramsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
RoopsinghRamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
BAGLI
|
MP-20-005-090-001/490 (NEEMANPURA)
|
1720005000NRG24170520230022364
|
17/05/2023
|
Nitesh
|
1720005WL001729
|
Nitesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
Nitesh
|
INDIAN OVERSEAS BANK(508541)
|
15
|
BAGLI
|
MP-20-005-093-001/197 (RATANPUR)
|
1720005000NRG24170520230022223
|
17/05/2023
|
Omprakash
|
1720005WL001721
|
Omprakash
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
BAGLI
|
MP-20-005-117-001/141-A (POSTIPURA)
|
1720005000NRG24170520230022248
|
17/05/2023
|
sanju bai bhargav
|
1720005WL001724
|
sanju bai bhargav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
sanjubaibhargav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-112-002/143-A (POLAY)
|
1720005000NRG24170520230022265
|
17/05/2023
|
mahesh
|
1720005WL001725
|
mahesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-091-002/128 (POTLA)
|
1720005000NRG24170520230022379
|
17/05/2023
|
Laxman
|
1720005WL001731
|
Laxman
|
00415
|
SBIN0010793
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-091-002/260 (POTLA)
|
1720005000NRG24170520230022411
|
17/05/2023
|
Jagdish Karma
|
1720005WL001731
|
Jagdish Karma
|
00415
|
SBIN0011779
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
JagdishKarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-090-001/47-A (NEEMANPURA)
|
1720005000NRG24170520230022353
|
17/05/2023
|
Arjun Solnki
|
1720005WL001729
|
Arjun Solnki
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
ArjunSolnki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-112-002/135-A (POLAY)
|
1720005000NRG24170520230022262
|
17/05/2023
|
laxmi
|
1720005WL001725
|
laxmi
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-112-002/135-A (POLAY)
|
1720005000NRG24170520230022261
|
17/05/2023
|
pravin
|
1720005WL001725
|
pravin
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
23
|
BAGLI
|
MP-20-005-112-002/135-B (POLAY)
|
1720005000NRG24170520230022263
|
17/05/2023
|
koshalya
|
1720005WL001725
|
koshalya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
koshalya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-081-002/91-C (RAMPURA)
|
1720005000NRG24170520230022244
|
17/05/2023
|
LALEETA
|
1720005WL001723
|
LALEETA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/05/2023
|
|
866610838
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
25
|
BAGLI
|
MP-20-005-081-002/91-C (RAMPURA)
|
1720005000NRG24170520230022243
|
17/05/2023
|
PRABHU
|
1720005WL001723
|
PRABHU
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/05/2023
|
|
866610838
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
26
|
BAGLI
|
MP-20-005-081-003/316 (RAMPURA)
|
1720005000NRG24170520230022245
|
17/05/2023
|
ASHA BAI MALVIYA
|
1720005WL001723
|
ASHA BAI MALVIYA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/05/2023
|
|
866610838
|
|
ASHABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
27
|
BAGLI
|
MP-20-005-081-003/316-A (RAMPURA)
|
1720005000NRG24170520230022246
|
17/05/2023
|
SATISH
|
1720005WL001723
|
SATISH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
25/05/2023
|
|
866610838
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
28
|
BAGLI
|
MP-20-005-089-001/103-B (PEEPARI)
|
1720005000NRG24170520230022285
|
17/05/2023
|
Lalita Bai
|
1720005WL001727
|
Lalita Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
29
|
BAGLI
|
MP-20-005-089-001/135 (PEEPARI)
|
1720005000NRG24170520230022289
|
17/05/2023
|
Ganga
|
1720005WL001727
|
Ganga
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866610838
|
Account closed
|
|
|
30
|
BAGLI
|
MP-20-005-089-001/135 (PEEPARI)
|
1720005000NRG24170520230022287
|
17/05/2023
|
Rama
|
1720005WL001727
|
Rama
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
BAGLI
|
MP-20-005-089-001/135 (PEEPARI)
|
1720005000NRG24170520230022288
|
17/05/2023
|
Rupa
|
1720005WL001727
|
Rupa
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
32
|
BAGLI
|
MP-20-005-089-001/146-A (PEEPARI)
|
1720005000NRG24170520230022290
|
17/05/2023
|
RAjaram
|
1720005WL001727
|
RAjaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
RAjaram
|
STATE BANK OF INDIA(508548)
|
33
|
BAGLI
|
MP-20-005-089-001/178 (PEEPARI)
|
1720005000NRG24170520230022294
|
17/05/2023
|
Kusumbai
|
1720005WL001727
|
Kusumbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
BAGLI
|
MP-20-005-089-001/186-A (PEEPARI)
|
1720005000NRG24170520230022295
|
17/05/2023
|
Dinesh
|
1720005WL001727
|
Dinesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
35
|
BAGLI
|
MP-20-005-089-001/186-A (PEEPARI)
|
1720005000NRG24170520230022296
|
17/05/2023
|
Sakuntla
|
1720005WL001727
|
Sakuntla
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
36
|
BAGLI
|
MP-20-005-090-001/456 (NEEMANPURA)
|
1720005000NRG24170520230022351
|
17/05/2023
|
Resambai
|
1720005WL001729
|
Resambai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
Resambai
|
STATE BANK OF INDIA(508548)
|
37
|
BAGLI
|
MP-20-005-090-001/485 (NEEMANPURA)
|
1720005000NRG24170520230022358
|
17/05/2023
|
santosh
|
1720005WL001729
|
santosh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
38
|
BAGLI
|
MP-20-005-090-001/490 (NEEMANPURA)
|
1720005000NRG24170520230022363
|
17/05/2023
|
Lankabai
|
1720005WL001729
|
Lankabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
Lankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
BAGLI
|
MP-20-005-091-002/127 (POTLA)
|
1720005000NRG24170520230022377
|
17/05/2023
|
ARSINGH
|
1720005WL001731
|
ARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
ARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
BAGLI
|
MP-20-005-091-002/136 (POTLA)
|
1720005000NRG24170520230022380
|
17/05/2023
|
Laxman
|
1720005WL001731
|
Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
BAGLI
|
MP-20-005-091-002/148 (POTLA)
|
1720005000NRG24170520230022383
|
17/05/2023
|
Rupsingh Chanpuji
|
1720005WL001731
|
Rupsingh Chanpuji
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
RupsinghChanpuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
BAGLI
|
MP-20-005-091-002/201 (POTLA)
|
1720005000NRG24170520230022390
|
17/05/2023
|
GANGABAI
|
1720005WL001731
|
GANGABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
43
|
BAGLI
|
MP-20-005-091-002/203-a (POTLA)
|
1720005000NRG24170520230022392
|
17/05/2023
|
Dildar Jamale
|
1720005WL001731
|
Dildar Jamale
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
DildarJamale
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-091-002/207 (POTLA)
|
1720005000NRG24170520230022396
|
17/05/2023
|
jitendra
|
1720005WL001731
|
jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
45
|
BAGLI
|
MP-20-005-091-002/207 (POTLA)
|
1720005000NRG24170520230022397
|
17/05/2023
|
Rhul
|
1720005WL001731
|
Rhul
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Rhul
|
STATE BANK OF INDIA(508548)
|
46
|
BAGLI
|
MP-20-005-091-002/207 (POTLA)
|
1720005000NRG24170520230022395
|
17/05/2023
|
SEEMA
|
1720005WL001731
|
SEEMA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-091-002/207 (POTLA)
|
1720005000NRG24170520230022394
|
17/05/2023
|
Sunderbai
|
1720005WL001731
|
Sunderbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Sunderbai
|
STATE BANK OF INDIA(508548)
|
48
|
BAGLI
|
MP-20-005-091-002/220 (POTLA)
|
1720005000NRG24170520230022402
|
17/05/2023
|
Jamnabai
|
1720005WL001731
|
Jamnabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
49
|
BAGLI
|
MP-20-005-091-002/220 (POTLA)
|
1720005000NRG24170520230022403
|
17/05/2023
|
Malsingh
|
1720005WL001731
|
Malsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
50
|
BAGLI
|
MP-20-005-091-002/238-C (POTLA)
|
1720005000NRG24170520230022404
|
17/05/2023
|
LALITABAI
|
1720005WL001731
|
LALITABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
LALITABAI
|
INDUSIND BANK(607189)
|
51
|
BAGLI
|
MP-20-005-091-002/257-B (POTLA)
|
1720005000NRG24170520230022409
|
17/05/2023
|
DURGABAI
|
1720005WL001731
|
DURGABAI
|
00415
|
SBIN0030165
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
52
|
BAGLI
|
MP-20-005-091-002/260 (POTLA)
|
1720005000NRG24170520230022412
|
17/05/2023
|
Vinod
|
1720005WL001731
|
Vinod
|
00415
|
SBIN0030165
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
53
|
BAGLI
|
MP-20-005-091-002/265 (POTLA)
|
1720005000NRG24170520230022415
|
17/05/2023
|
SHOBHARAM
|
1720005WL001731
|
SHOBHARAM
|
00415
|
SBIN0030165
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
54
|
BAGLI
|
MP-20-005-093-001/123 (RATANPUR)
|
1720005000NRG24170520230022215
|
17/05/2023
|
Dayaram
|
1720005WL001721
|
Dayaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
55
|
BAGLI
|
MP-20-005-093-001/123 (RATANPUR)
|
1720005000NRG24170520230022216
|
17/05/2023
|
Lalita bai
|
1720005WL001721
|
Lalita bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
56
|
BAGLI
|
MP-20-005-093-001/18 (RATANPUR)
|
1720005000NRG24170520230022220
|
17/05/2023
|
Devilal
|
1720005WL001721
|
Devilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
BAGLI
|
MP-20-005-100-004/1-C (PIPLYALADOR)
|
1720005000NRG24170520230022206
|
17/05/2023
|
sunil
|
1720005WL001720
|
sunil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36260
|
36260
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-074-001/101-A (RATATALAI)
|
1720005000NRG24170520230022299
|
17/05/2023
|
Gangaram
|
1720005WL001728
|
Gangaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BAGLI
|
MP-20-005-074-001/101-A (RATATALAI)
|
1720005000NRG24170520230022300
|
17/05/2023
|
sharda bai
|
1720005WL001728
|
sharda bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BAGLI
|
MP-20-005-074-001/106 (RATATALAI)
|
1720005000NRG24170520230022303
|
17/05/2023
|
Soma
|
1720005WL001728
|
Soma
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
61
|
BAGLI
|
MP-20-005-074-001/112 (RATATALAI)
|
1720005000NRG24170520230022304
|
17/05/2023
|
Dhansing
|
1720005WL001728
|
Dhansing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Dhansing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
62
|
BAGLI
|
MP-20-005-074-001/117-A (RATATALAI)
|
1720005000NRG24170520230022306
|
17/05/2023
|
Ramesh
|
1720005WL001728
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BAGLI
|
MP-20-005-074-001/117-C (RATATALAI)
|
1720005000NRG24170520230022307
|
17/05/2023
|
Parvat Chouhan
|
1720005WL001728
|
Parvat Chouhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
ParvatChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BAGLI
|
MP-20-005-074-001/121 (RATATALAI)
|
1720005000NRG24170520230022310
|
17/05/2023
|
Ganga bai
|
1720005WL001728
|
Ganga bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-074-001/124-A (RATATALAI)
|
1720005000NRG24170520230022312
|
17/05/2023
|
Mahesh Goyal
|
1720005WL001728
|
Mahesh Goyal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
MaheshGoyal
|
STATE BANK OF INDIA(508548)
|
66
|
BAGLI
|
MP-20-005-074-001/129 (RATATALAI)
|
1720005000NRG24170520230022314
|
17/05/2023
|
Ganga bai
|
1720005WL001728
|
Ganga bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
67
|
BAGLI
|
MP-20-005-074-001/144-A (RATATALAI)
|
1720005000NRG24170520230022316
|
17/05/2023
|
Sunil Chandel
|
1720005WL001728
|
Sunil Chandel
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
SunilChandel
|
STATE BANK OF INDIA(508548)
|
68
|
BAGLI
|
MP-20-005-074-001/2 (RATATALAI)
|
1720005000NRG24170520230022323
|
17/05/2023
|
LaxmiBai umesh Chouhan
|
1720005WL001728
|
LaxmiBai umesh Chouhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
LaxmiBaiumeshChouhan
|
STATE BANK OF INDIA(508548)
|
69
|
BAGLI
|
MP-20-005-074-001/2 (RATATALAI)
|
1720005000NRG24170520230022322
|
17/05/2023
|
umesh
|
1720005WL001728
|
umesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
70
|
BAGLI
|
MP-20-005-074-001/212 (RATATALAI)
|
1720005000NRG24170520230022327
|
17/05/2023
|
Sukharam Chouhan
|
1720005WL001728
|
Sukharam Chouhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
SukharamChouhan
|
STATE BANK OF INDIA(508548)
|
71
|
BAGLI
|
MP-20-005-074-001/212-a (RATATALAI)
|
1720005000NRG24170520230022328
|
17/05/2023
|
kANHYALAL
|
1720005WL001728
|
kANHYALAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
kANHYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BAGLI
|
MP-20-005-074-001/215-A (RATATALAI)
|
1720005000NRG24170520230022329
|
17/05/2023
|
Kamal
|
1720005WL001728
|
Kamal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
73
|
BAGLI
|
MP-20-005-074-001/220 (RATATALAI)
|
1720005000NRG24170520230022330
|
17/05/2023
|
Badrilal
|
1720005WL001728
|
Badrilal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
74
|
BAGLI
|
MP-20-005-074-001/234 (RATATALAI)
|
1720005000NRG24170520230022333
|
17/05/2023
|
Vijay
|
1720005WL001728
|
Vijay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BAGLI
|
MP-20-005-074-001/238-B (RATATALAI)
|
1720005000NRG24170520230022334
|
17/05/2023
|
Khushbu Bai
|
1720005WL001728
|
Khushbu Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
KhushbuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
76
|
BAGLI
|
MP-20-005-074-001/245 (RATATALAI)
|
1720005000NRG24170520230022336
|
17/05/2023
|
Shobharam
|
1720005WL001728
|
Shobharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
77
|
BAGLI
|
MP-20-005-074-001/246 (RATATALAI)
|
1720005000NRG24170520230022337
|
17/05/2023
|
Bharat
|
1720005WL001728
|
Bharat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
78
|
BAGLI
|
MP-20-005-074-001/246 (RATATALAI)
|
1720005000NRG24170520230022338
|
17/05/2023
|
Kamla bai
|
1720005WL001728
|
Kamla bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
79
|
BAGLI
|
MP-20-005-074-001/273 (RATATALAI)
|
1720005000NRG24170520230022340
|
17/05/2023
|
suits bai
|
1720005WL001728
|
suits bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
suitsbai
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-074-001/93 (RATATALAI)
|
1720005000NRG24170520230022346
|
17/05/2023
|
Ena Bai
|
1720005WL001728
|
Ena Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
EnaBai
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-074-001/93-A (RATATALAI)
|
1720005000NRG24170520230022348
|
17/05/2023
|
sukli bai
|
1720005WL001728
|
sukli bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
suklibai
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-117-001/141-A (POSTIPURA)
|
1720005000NRG24170520230022247
|
17/05/2023
|
rajesh
|
1720005WL001724
|
rajesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-117-001/147-A (POSTIPURA)
|
1720005000NRG24170520230022252
|
17/05/2023
|
Besar
|
1720005WL001724
|
Besar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Besar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BAGLI
|
MP-20-005-117-001/147-A (POSTIPURA)
|
1720005000NRG24170520230022251
|
17/05/2023
|
Mukesh
|
1720005WL001724
|
Mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Mukesh
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-117-001/201 (POSTIPURA)
|
1720005000NRG24170520230022254
|
17/05/2023
|
ravi
|
1720005WL001724
|
ravi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
BAGLI
|
MP-20-005-117-001/40-B (POSTIPURA)
|
1720005000NRG24170520230022255
|
17/05/2023
|
Keilash
|
1720005WL001724
|
Keilash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Keilash
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BAGLI
|
MP-20-005-117-001/57 (POSTIPURA)
|
1720005000NRG24170520230022256
|
17/05/2023
|
GOPAL UMRAO
|
1720005WL001724
|
GOPAL UMRAO
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
GOPALUMRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-003-001/52-A (PONASA)
|
1720005000NRG24170520230022231
|
17/05/2023
|
Lakh
|
1720005WL001722
|
Lakh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Lakh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
BAGLI
|
MP-20-005-043-002/19 (SAMGI)
|
1720005000NRG24170520230022030
|
17/05/2023
|
PRAKASH
|
1720005WL001711
|
PRAKASH
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610838
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-043-002/294 (SAMGI)
|
1720005000NRG24170520230022041
|
17/05/2023
|
SAN
|
1720005WL001711
|
SAN
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610838
|
|
SAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-074-001/101-C (RATATALAI)
|
1720005000NRG24170520230022302
|
17/05/2023
|
Leela Bai Chouhan
|
1720005WL001728
|
Leela Bai Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
LeelaBaiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-048-002/32-A (PIPALYAJAN)
|
1720005000NRG24170520230022368
|
17/05/2023
|
Kamla Bai
|
1720005WL001730
|
Kamla Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
BAGLI
|
MP-20-005-048-002/48-A (PIPALYAJAN)
|
1720005000NRG24170520230022372
|
17/05/2023
|
Komal Bai
|
1720005WL001730
|
Komal Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
BAGLI
|
MP-20-005-048-002/48-A (PIPALYAJAN)
|
1720005000NRG24170520230022371
|
17/05/2023
|
Ram Prasad
|
1720005WL001730
|
Ram Prasad
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
RamPrasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
95
|
BAGLI
|
MP-20-005-048-002/58 (PIPALYAJAN)
|
1720005000NRG24170520230022373
|
17/05/2023
|
Shravan kumar
|
1720005WL001730
|
Shravan kumar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Shravankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
BAGLI
|
MP-20-005-048-002/58 (PIPALYAJAN)
|
1720005000NRG24170520230022374
|
17/05/2023
|
Teju Bai
|
1720005WL001730
|
Teju Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
TejuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BAGLI
|
MP-20-005-049-001/326 (MATMOR)
|
1720005000NRG24170520230022278
|
17/05/2023
|
Premnarayan
|
1720005WL001726
|
Premnarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
98
|
BAGLI
|
MP-20-005-049-001/361 (MATMOR)
|
1720005000NRG24170520230022279
|
17/05/2023
|
Shobharam
|
1720005WL001726
|
Shobharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
99
|
BAGLI
|
MP-20-005-049-001/363 (MATMOR)
|
1720005000NRG24170520230022280
|
17/05/2023
|
Ahankarlal
|
1720005WL001726
|
Ahankarlal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Ahankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
BAGLI
|
MP-20-005-049-001/375 (MATMOR)
|
1720005000NRG24170520230022281
|
17/05/2023
|
vikram
|
1720005WL001726
|
vikram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
vikram
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-049-001/376 (MATMOR)
|
1720005000NRG24170520230022282
|
17/05/2023
|
bhagirath
|
1720005WL001726
|
bhagirath
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
102
|
BAGLI
|
MP-20-005-112-002/109 (POLAY)
|
1720005000NRG24170520230022257
|
17/05/2023
|
Bondibai
|
1720005WL001725
|
Bondibai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Bondibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
BAGLI
|
MP-20-005-112-002/134 (POLAY)
|
1720005000NRG24170520230022258
|
17/05/2023
|
surajmal
|
1720005WL001725
|
surajmal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
surajmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
104
|
BAGLI
|
MP-20-005-112-002/135 (POLAY)
|
1720005000NRG24170520230022260
|
17/05/2023
|
chandarsing
|
1720005WL001725
|
chandarsing
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
chandarsing
|
STATE BANK OF INDIA(508548)
|
105
|
BAGLI
|
MP-20-005-112-002/135 (POLAY)
|
1720005000NRG24170520230022259
|
17/05/2023
|
chandarsing
|
1720005WL001725
|
chandarsing
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
chandarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
BAGLI
|
MP-20-005-112-002/143 (POLAY)
|
1720005000NRG24170520230022264
|
17/05/2023
|
puspa bai
|
1720005WL001725
|
puspa bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
BAGLI
|
MP-20-005-112-002/143-B (POLAY)
|
1720005000NRG24170520230022266
|
17/05/2023
|
arjun
|
1720005WL001725
|
arjun
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
arjun
|
BANK OF BARODA(606985)
|
108
|
BAGLI
|
MP-20-005-112-002/144 (POLAY)
|
1720005000NRG24170520230022267
|
17/05/2023
|
narayan
|
1720005WL001725
|
narayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866610838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
BAGLI
|
MP-20-005-112-002/144-A (POLAY)
|
1720005000NRG24170520230022268
|
17/05/2023
|
vinod
|
1720005WL001725
|
vinod
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
110
|
BAGLI
|
MP-20-005-112-002/158 (POLAY)
|
1720005000NRG24170520230022269
|
17/05/2023
|
salam sharvan
|
1720005WL001725
|
salam sharvan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
salamsharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
BAGLI
|
MP-20-005-112-002/28 (POLAY)
|
1720005000NRG24170520230022271
|
17/05/2023
|
Banesingh badrilal
|
1720005WL001725
|
Banesingh badrilal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Banesinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
BAGLI
|
MP-20-005-112-002/60 (POLAY)
|
1720005000NRG24170520230022272
|
17/05/2023
|
Sujansingh
|
1720005WL001725
|
Sujansingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
BAGLI
|
MP-20-005-112-002/62 (POLAY)
|
1720005000NRG24170520230022273
|
17/05/2023
|
mangilal jetapuri
|
1720005WL001725
|
mangilal jetapuri
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
mangilaljetapuri
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-074-001/101-C (RATATALAI)
|
1720005000NRG24170520230022301
|
17/05/2023
|
Ambaram Rukhdiya
|
1720005WL001728
|
Ambaram Rukhdiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
AmbaramRukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
BAGLI
|
MP-20-005-074-001/117-A (RATATALAI)
|
1720005000NRG24170520230022305
|
17/05/2023
|
Ramesh Chouhan
|
1720005WL001728
|
Ramesh Chouhan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
RameshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BAGLI
|
MP-20-005-074-001/121 (RATATALAI)
|
1720005000NRG24170520230022309
|
17/05/2023
|
Bhiku Fulsinghi
|
1720005WL001728
|
Bhiku Fulsinghi
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
BhikuFulsinghi
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
BAGLI
|
MP-20-005-074-001/124 (RATATALAI)
|
1720005000NRG24170520230022311
|
17/05/2023
|
rajaram
|
1720005WL001728
|
rajaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
BAGLI
|
MP-20-005-074-001/129 (RATATALAI)
|
1720005000NRG24170520230022313
|
17/05/2023
|
Karan Madiya
|
1720005WL001728
|
Karan Madiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
KaranMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
BAGLI
|
MP-20-005-074-001/135 (RATATALAI)
|
1720005000NRG24170520230022315
|
17/05/2023
|
Govind Umravsing
|
1720005WL001728
|
Govind Umravsing
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
GovindUmravsing
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
BAGLI
|
MP-20-005-074-001/163 (RATATALAI)
|
1720005000NRG24170520230022318
|
17/05/2023
|
Gangaram Babulal
|
1720005WL001728
|
Gangaram Babulal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
GangaramBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
BAGLI
|
MP-20-005-074-001/173 (RATATALAI)
|
1720005000NRG24170520230022320
|
17/05/2023
|
suresh
|
1720005WL001728
|
suresh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
BAGLI
|
MP-20-005-074-001/203 (RATATALAI)
|
1720005000NRG24170520230022324
|
17/05/2023
|
Shobharam
|
1720005WL001728
|
Shobharam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
123
|
BAGLI
|
MP-20-005-074-001/226 (RATATALAI)
|
1720005000NRG24170520230022331
|
17/05/2023
|
govind dhanna
|
1720005WL001728
|
govind dhanna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
govinddhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
BAGLI
|
MP-20-005-074-001/226 (RATATALAI)
|
1720005000NRG24170520230022332
|
17/05/2023
|
govind dhanna
|
1720005WL001728
|
govind dhanna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
govinddhanna
|
STATE BANK OF INDIA(508548)
|
125
|
BAGLI
|
MP-20-005-074-001/245 (RATATALAI)
|
1720005000NRG24170520230022335
|
17/05/2023
|
Mathura Bai
|
1720005WL001728
|
Mathura Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
MathuraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
BAGLI
|
MP-20-005-074-001/36 (RATATALAI)
|
1720005000NRG24170520230022343
|
17/05/2023
|
Ramesh
|
1720005WL001728
|
Ramesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
BAGLI
|
MP-20-005-074-001/46 (RATATALAI)
|
1720005000NRG24170520230022344
|
17/05/2023
|
Chhagan
|
1720005WL001728
|
Chhagan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Chhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
BAGLI
|
MP-20-005-074-001/93 (RATATALAI)
|
1720005000NRG24170520230022345
|
17/05/2023
|
Salam
|
1720005WL001728
|
Salam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Salam
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
BAGLI
|
MP-20-005-074-001/93-A (RATATALAI)
|
1720005000NRG24170520230022347
|
17/05/2023
|
Jalamsingh
|
1720005WL001728
|
Jalamsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
BAGLI
|
MP-20-005-117-001/201 (POSTIPURA)
|
1720005000NRG24170520230022253
|
17/05/2023
|
Pawan
|
1720005WL001724
|
Pawan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-089-001/102-B (PEEPARI)
|
1720005000NRG24170520230022283
|
17/05/2023
|
ramsingh
|
1720005WL001727
|
ramsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
BAGLI
|
MP-20-005-089-001/103-B (PEEPARI)
|
1720005000NRG24170520230022284
|
17/05/2023
|
manohar
|
1720005WL001727
|
manohar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
133
|
BAGLI
|
MP-20-005-089-001/109-A (PEEPARI)
|
1720005000NRG24170520230022286
|
17/05/2023
|
Rajaram
|
1720005WL001727
|
Rajaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
BAGLI
|
MP-20-005-089-001/178 (PEEPARI)
|
1720005000NRG24170520230022293
|
17/05/2023
|
Jagdish
|
1720005WL001727
|
Jagdish
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
BAGLI
|
MP-20-005-090-001/453 (NEEMANPURA)
|
1720005000NRG24170520230022349
|
17/05/2023
|
magan
|
1720005WL001729
|
magan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
magan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
136
|
BAGLI
|
MP-20-005-090-001/462 (NEEMANPURA)
|
1720005000NRG24170520230022352
|
17/05/2023
|
KISHOR PEMA
|
1720005WL001729
|
KISHOR PEMA
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
KISHORPEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
BAGLI
|
MP-20-005-090-001/479 (NEEMANPURA)
|
1720005000NRG24170520230022355
|
17/05/2023
|
MUNNALAL
|
1720005WL001729
|
MUNNALAL
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-090-001/485 (NEEMANPURA)
|
1720005000NRG24170520230022359
|
17/05/2023
|
Rakesh
|
1720005WL001729
|
Rakesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
BAGLI
|
MP-20-005-090-001/486 (NEEMANPURA)
|
1720005000NRG24170520230022361
|
17/05/2023
|
dhansingh
|
1720005WL001729
|
dhansingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
BAGLI
|
MP-20-005-090-001/486 (NEEMANPURA)
|
1720005000NRG24170520230022360
|
17/05/2023
|
Sukhalal
|
1720005WL001729
|
Sukhalal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
BAGLI
|
MP-20-005-091-002/120 (POTLA)
|
1720005000NRG24170520230022376
|
17/05/2023
|
Lxamn harisingh
|
1720005WL001731
|
Lxamn harisingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Lxamnharisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
BAGLI
|
MP-20-005-091-002/128 (POTLA)
|
1720005000NRG24170520230022378
|
17/05/2023
|
KHARIYA
|
1720005WL001731
|
KHARIYA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
KHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
BAGLI
|
MP-20-005-091-002/160 (POTLA)
|
1720005000NRG24170520230022385
|
17/05/2023
|
kamlabai
|
1720005WL001731
|
kamlabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
BAGLI
|
MP-20-005-091-002/167 (POTLA)
|
1720005000NRG24170520230022387
|
17/05/2023
|
bhasanitilal
|
1720005WL001731
|
bhasanitilal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
bhasanitilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
BAGLI
|
MP-20-005-091-002/167 (POTLA)
|
1720005000NRG24170520230022388
|
17/05/2023
|
jamnabai
|
1720005WL001731
|
jamnabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
BAGLI
|
MP-20-005-091-002/203 (POTLA)
|
1720005000NRG24170520230022391
|
17/05/2023
|
tersingh
|
1720005WL001731
|
tersingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
BAGLI
|
MP-20-005-091-002/209 (POTLA)
|
1720005000NRG24170520230022398
|
17/05/2023
|
Bhadar
|
1720005WL001731
|
Bhadar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
BAGLI
|
MP-20-005-091-002/212 (POTLA)
|
1720005000NRG24170520230022400
|
17/05/2023
|
Madiya Dhiriya
|
1720005WL001731
|
Madiya Dhiriya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
MadiyaDhiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
BAGLI
|
MP-20-005-091-002/240 (POTLA)
|
1720005000NRG24170520230022406
|
17/05/2023
|
abaram
|
1720005WL001731
|
abaram
|
00697
|
BKID0MG0124
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
abaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
BAGLI
|
MP-20-005-091-002/247 (POTLA)
|
1720005000NRG24170520230022408
|
17/05/2023
|
chamabai
|
1720005WL001731
|
chamabai
|
00697
|
BKID0MG0124
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-091-002/247 (POTLA)
|
1720005000NRG24170520230022407
|
17/05/2023
|
remash
|
1720005WL001731
|
remash
|
00697
|
BKID0MG0124
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
remash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
BAGLI
|
MP-20-005-093-001/119 (RATANPUR)
|
1720005000NRG24170520230022214
|
17/05/2023
|
Gendalal
|
1720005WL001721
|
Gendalal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
BAGLI
|
MP-20-005-093-001/140 (RATANPUR)
|
1720005000NRG24170520230022219
|
17/05/2023
|
Kailash
|
1720005WL001721
|
Kailash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
BAGLI
|
MP-20-005-093-001/140 (RATANPUR)
|
1720005000NRG24170520230022217
|
17/05/2023
|
Nihala
|
1720005WL001721
|
Nihala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Nihala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26094
|
26094
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-003-001/103-A (PONASA)
|
1720005000NRG24170520230022224
|
17/05/2023
|
Sundarlal devkaran
|
1720005WL001722
|
Sundarlal devkaran
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Sundarlaldevkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
BAGLI
|
MP-20-005-003-003/100-A (PONASA)
|
1720005000NRG24170520230022234
|
17/05/2023
|
Shankar
|
1720005WL001722
|
Shankar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
BAGLI
|
MP-20-005-003-003/100-C (PONASA)
|
1720005000NRG24170520230022236
|
17/05/2023
|
Kalpana
|
1720005WL001722
|
Kalpana
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-003-003/2-A (PONASA)
|
1720005000NRG24170520230022239
|
17/05/2023
|
MANU BAI
|
1720005WL001722
|
MANU BAI
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2023
|
|
866610838
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
BAGLI
|
MP-20-005-048-002/196-A (PIPALYAJAN)
|
1720005000NRG24170520230022365
|
17/05/2023
|
Suraj Singh
|
1720005WL001730
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
SurajSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
160
|
BAGLI
|
MP-20-005-048-002/32-A (PIPALYAJAN)
|
1720005000NRG24170520230022367
|
17/05/2023
|
Dariyav
|
1720005WL001730
|
Dariyav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
BAGLI
|
MP-20-005-089-001/195-C (PEEPARI)
|
1720005000NRG24170520230022297
|
17/05/2023
|
Navli Bai
|
1720005WL001727
|
Navli Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
NavliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
BAGLI
|
MP-20-005-090-001/485 (NEEMANPURA)
|
1720005000NRG24170520230022357
|
17/05/2023
|
Antarsingh
|
1720005WL001729
|
Antarsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
Antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
BAGLI
|
MP-20-005-090-001/490 (NEEMANPURA)
|
1720005000NRG24170520230022362
|
17/05/2023
|
Bhuvan
|
1720005WL001729
|
Bhuvan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610838
|
|
Bhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAGLI
|
MP-20-005-091-002/191-A (POTLA)
|
1720005000NRG24170520230022389
|
17/05/2023
|
SAGARBAI
|
1720005WL001731
|
SAGARBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
SAGARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
BAGLI
|
MP-20-005-091-002/207 (POTLA)
|
1720005000NRG24170520230022393
|
17/05/2023
|
NIHALSINGH
|
1720005WL001731
|
NIHALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
NIHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
BAGLI
|
MP-20-005-091-002/209 (POTLA)
|
1720005000NRG24170520230022399
|
17/05/2023
|
Sunil
|
1720005WL001731
|
Sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
BAGLI
|
MP-20-005-091-002/220 (POTLA)
|
1720005000NRG24170520230022401
|
17/05/2023
|
sakaram
|
1720005WL001731
|
sakaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
sakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
BAGLI
|
MP-20-005-091-002/260 (POTLA)
|
1720005000NRG24170520230022410
|
17/05/2023
|
Labhsingh
|
1720005WL001731
|
Labhsingh
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
Labhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
BAGLI
|
MP-20-005-091-002/265 (POTLA)
|
1720005000NRG24170520230022413
|
17/05/2023
|
NVL
|
1720005WL001731
|
NVL
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
NVL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAGLI
|
MP-20-005-091-002/265 (POTLA)
|
1720005000NRG24170520230022414
|
17/05/2023
|
SUKAMABAI
|
1720005WL001731
|
SUKAMABAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
25/05/2023
|
|
866610838
|
|
SUKAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
BAGLI
|
MP-20-005-093-001/185 (RATANPUR)
|
1720005000NRG24170520230022222
|
17/05/2023
|
Sohan
|
1720005WL001721
|
Sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
BAGLI
|
MP-20-005-112-002/84 (POLAY)
|
1720005000NRG24170520230022274
|
17/05/2023
|
shankardas
|
1720005WL001725
|
shankardas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
shankardas
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
173
|
BAGLI
|
MP-20-005-117-001/141-B (POSTIPURA)
|
1720005000NRG24170520230022249
|
17/05/2023
|
Pramod bhargav
|
1720005WL001724
|
Pramod bhargav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
Pramodbhargav
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
BAGLI
|
MP-20-005-117-001/141-B (POSTIPURA)
|
1720005000NRG24170520230022250
|
17/05/2023
|
seema bhargav
|
1720005WL001724
|
seema bhargav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610838
|
|
seemabhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17314
|
17314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208208
|
208208
|
|
|
|
|
|
|
|