|
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-20-005-081-002/85-A
(RAMPURA)
|
1720005081NRG24031120230280688
|
05/11/2023
|
Sukhabai Prajapat
|
1720005081WL022125
|
Sukhabai Prajapat
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
SukhabaiPrajapat
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-095-001/99-C
(SHYAMPURA)
|
1720005095NRG24041120230281439
|
05/11/2023
|
Jitendra
|
1720005095WL022182
|
Jitendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-100-002/106
(PIPLYALADOR)
|
1720005100NRG24021120230278897
|
05/11/2023
|
Shivraj
|
1720005100WL021986
|
Shivraj
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-100-002/80-A
(PIPLYALADOR)
|
1720005100NRG24021120230278899
|
05/11/2023
|
Durga Bai Akhade
|
1720005100WL021986
|
Durga Bai Akhade
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
DurgaBaiAkhade
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-100-002/80-A
(PIPLYALADOR)
|
1720005100NRG24021120230278898
|
05/11/2023
|
Pravin
|
1720005100WL021986
|
Pravin
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Pravin
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-104-002/149
(SITAPURI)
|
1720005104NRG24041120230281159
|
05/11/2023
|
SHOBHARAM BARELA
|
1720005104WL022168
|
SHOBHARAM BARELA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SHOBHARAMBARELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGLI
|
MP-20-005-104-002/172
(SITAPURI)
|
1720005104NRG24041120230281167
|
05/11/2023
|
Rashiram Rawat
|
1720005104WL022168
|
Rashiram Rawat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
RashiramRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-007-002/53
(HAIDARPUR)
|
1720005000NRG24031120230280537
|
05/11/2023
|
Rahul
|
1720005WL022108
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-007-002/87
(HAIDARPUR)
|
1720005000NRG24031120230280538
|
05/11/2023
|
rahul f
|
1720005WL022108
|
rahul f
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
rahulf
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-007-002/97
(HAIDARPUR)
|
1720005000NRG24031120230280539
|
05/11/2023
|
Sngeeta Surendra
|
1720005WL022108
|
Sngeeta Surendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SngeetaSurendra
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-012-001/511
(BADIYAMANDU)
|
1720005000NRG24051120230282586
|
05/11/2023
|
Tosif Mansuri
|
1720005WL022249
|
Tosif Mansuri
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
TosifMansuri
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-016-002/95-B
(BAROLI)
|
1720005000NRG24031120230280559
|
05/11/2023
|
pankaj
|
1720005WL022112
|
pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-034-001/34
(BARKHEDASOMA)
|
1720005034NRG24031120230280611
|
05/11/2023
|
Seema Patidar
|
1720005034WL022122
|
Seema Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SeemaPatidar
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-039-001/126
(BIJJUKHEDA)
|
1720005039NRG24031120230279690
|
05/11/2023
|
Ravi
|
1720005039WL022042
|
Ravi
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-039-001/136
(BIJJUKHEDA)
|
1720005039NRG24031120230279694
|
05/11/2023
|
Vinod Sendhav
|
1720005039WL022042
|
Vinod Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
VinodSendhav
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-039-002/116
(BIJJUKHEDA)
|
1720005039NRG24031120230279705
|
05/11/2023
|
RAVI Malvi
|
1720005039WL022042
|
RAVI Malvi
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
RAVIMalvi
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-039-002/118
(BIJJUKHEDA)
|
1720005039NRG24031120230279706
|
05/11/2023
|
KUMER
|
1720005039WL022042
|
KUMER
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
KUMER
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-039-002/504
(BIJJUKHEDA)
|
1720005039NRG24031120230279710
|
05/11/2023
|
GODAVRI JAMLE
|
1720005039WL022042
|
GODAVRI JAMLE
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
GODAVRIJAMLE
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-039-002/508
(BIJJUKHEDA)
|
1720005039NRG24031120230279712
|
05/11/2023
|
KRISHNAPAL SENDHAV
|
1720005039WL022042
|
KRISHNAPAL SENDHAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-083-003/69
(HIRAPUR)
|
1720005083NRG24031120230280307
|
05/11/2023
|
Kalu Singh Panchuli
|
1720005083WL022088
|
Kalu Singh Panchuli
|
00045
|
BARB0NAVLAK
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
KaluSinghPanchuli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-094-003/128-A
(BAWADIKHEDA)
|
1720005094NRG24031120230280739
|
05/11/2023
|
Maya
|
1720005094WL022131
|
Maya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-012-001/454
(BADIYAMANDU)
|
1720005000NRG24051120230282578
|
05/11/2023
|
islam bee
|
1720005WL022249
|
islam bee
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
islambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-012-001/656
(BADIYAMANDU)
|
1720005000NRG24051120230282591
|
05/11/2023
|
Kavita bai
|
1720005WL022249
|
Kavita bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-012-001/82
(BADIYAMANDU)
|
1720005000NRG24051120230282592
|
05/11/2023
|
pratesta
|
1720005WL022249
|
pratesta
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
pratesta
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-012-001/82
(BADIYAMANDU)
|
1720005000NRG24051120230282593
|
05/11/2023
|
sandip
|
1720005WL022249
|
sandip
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
sandip
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-034-001/35
(BARKHEDASOMA)
|
1720005034NRG24031120230280613
|
05/11/2023
|
Pavitra
|
1720005034WL022122
|
Pavitra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-039-001/1
(BIJJUKHEDA)
|
1720005039NRG24031120230279688
|
05/11/2023
|
Ravindra Mansingh
|
1720005039WL022042
|
Ravindra Mansingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
RavindraMansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-039-001/118
(BIJJUKHEDA)
|
1720005039NRG24031120230279689
|
05/11/2023
|
VIREN SINGH
|
1720005039WL022042
|
VIREN SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
VIRENSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-039-001/132
(BIJJUKHEDA)
|
1720005039NRG24031120230279691
|
05/11/2023
|
SANDIP VIJENDRA SENDHAV
|
1720005039WL022042
|
SANDIP VIJENDRA SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
SANDIPVIJENDRASENDHAV
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-039-001/133
(BIJJUKHEDA)
|
1720005039NRG24031120230279692
|
05/11/2023
|
MAHENDAR NARBAT SINGH SENDAV
|
1720005039WL022042
|
MAHENDAR NARBAT SINGH SENDAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
MAHENDARNARBATSINGHSENDAV
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-039-001/134
(BIJJUKHEDA)
|
1720005039NRG24031120230279693
|
05/11/2023
|
SHIVRAJ SENDHAV
|
1720005039WL022042
|
SHIVRAJ SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
SHIVRAJSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-039-001/21-B
(BIJJUKHEDA)
|
1720005039NRG24031120230279696
|
05/11/2023
|
hukkam singh
|
1720005039WL022042
|
hukkam singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
hukkamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-039-001/27
(BIJJUKHEDA)
|
1720005039NRG24031120230279698
|
05/11/2023
|
anar singh
|
1720005039WL022042
|
anar singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
BAGLI
|
MP-20-005-039-001/29-A
(BIJJUKHEDA)
|
1720005039NRG24031120230279699
|
05/11/2023
|
suraj singh sendhav
|
1720005039WL022042
|
suraj singh sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
surajsinghsendhav
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-039-001/29-B
(BIJJUKHEDA)
|
1720005039NRG24031120230279700
|
05/11/2023
|
shaku bai
|
1720005039WL022042
|
shaku bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
shakubai
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-039-001/33-B
(BIJJUKHEDA)
|
1720005039NRG24031120230279701
|
05/11/2023
|
MUKESH
|
1720005039WL022042
|
MUKESH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-039-001/55-D
(BIJJUKHEDA)
|
1720005039NRG24031120230279702
|
05/11/2023
|
arjun singh
|
1720005039WL022042
|
arjun singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-039-002/103
(BIJJUKHEDA)
|
1720005039NRG24031120230279703
|
05/11/2023
|
Gajraj singh
|
1720005039WL022042
|
Gajraj singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
Gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
BAGLI
|
MP-20-005-039-002/109-b
(BIJJUKHEDA)
|
1720005039NRG24031120230279704
|
05/11/2023
|
Sarvan
|
1720005039WL022042
|
Sarvan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-039-002/28-B
(BIJJUKHEDA)
|
1720005039NRG24031120230279708
|
05/11/2023
|
manohar malviya
|
1720005039WL022042
|
manohar malviya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
manoharmalviya
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-039-002/7-b
(BIJJUKHEDA)
|
1720005039NRG24031120230279716
|
05/11/2023
|
kelash
|
1720005039WL022042
|
kelash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-039-002/72
(BIJJUKHEDA)
|
1720005039NRG24031120230279717
|
05/11/2023
|
narendra
|
1720005039WL022042
|
narendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
narendra
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-039-002/76-C
(BIJJUKHEDA)
|
1720005039NRG24031120230279719
|
05/11/2023
|
mukesh
|
1720005039WL022042
|
mukesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
44
|
BAGLI
|
MP-20-005-039-002/87
(BIJJUKHEDA)
|
1720005039NRG24031120230279720
|
05/11/2023
|
Kailash Jagannath
|
1720005039WL022042
|
Kailash Jagannath
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
KailashJagannath
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-039-002/93-B
(BIJJUKHEDA)
|
1720005039NRG24031120230279721
|
05/11/2023
|
SHIVANI SENDHAV
|
1720005039WL022042
|
SHIVANI SENDHAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
SHIVANISENDHAV
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-039-002/95-C
(BIJJUKHEDA)
|
1720005039NRG24031120230279722
|
05/11/2023
|
Gopal
|
1720005039WL022042
|
Gopal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-039-002/97
(BIJJUKHEDA)
|
1720005039NRG24031120230279723
|
05/11/2023
|
Manohar Nathusingh
|
1720005039WL022042
|
Manohar Nathusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
ManoharNathusingh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-039-002/98-A
(BIJJUKHEDA)
|
1720005039NRG24031120230279724
|
05/11/2023
|
hukam singh
|
1720005039WL022042
|
hukam singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
hukamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-034-001/26
(BARKHEDASOMA)
|
1720005034NRG24031120230280600
|
05/11/2023
|
Bhagwantabai
|
1720005034WL022122
|
Bhagwantabai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Bhagwantabai
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-034-001/26
(BARKHEDASOMA)
|
1720005034NRG24031120230280601
|
05/11/2023
|
Hariom
|
1720005034WL022122
|
Hariom
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-001/26
(BARKHEDASOMA)
|
1720005034NRG24031120230280602
|
05/11/2023
|
Kamal kishore
|
1720005034WL022122
|
Kamal kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Kamalkishore
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-034-001/26
(BARKHEDASOMA)
|
1720005034NRG24031120230280599
|
05/11/2023
|
Nagjiram
|
1720005034WL022122
|
Nagjiram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Nagjiram
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-034-001/262
(BARKHEDASOMA)
|
1720005034NRG24031120230280603
|
05/11/2023
|
Dharmendra
|
1720005034WL022122
|
Dharmendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-034-001/27
(BARKHEDASOMA)
|
1720005034NRG24031120230280606
|
05/11/2023
|
Dinesh
|
1720005034WL022122
|
Dinesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-034-001/27
(BARKHEDASOMA)
|
1720005034NRG24031120230280607
|
05/11/2023
|
Manju
|
1720005034WL022122
|
Manju
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Manju
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-034-001/27
(BARKHEDASOMA)
|
1720005034NRG24031120230280604
|
05/11/2023
|
Santosh
|
1720005034WL022122
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
57
|
BAGLI
|
MP-20-005-034-001/27
(BARKHEDASOMA)
|
1720005034NRG24031120230280605
|
05/11/2023
|
Sunita
|
1720005034WL022122
|
Sunita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-034-001/29
(BARKHEDASOMA)
|
1720005034NRG24031120230280608
|
05/11/2023
|
Ganesh
|
1720005034WL022122
|
Ganesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-034-001/34
(BARKHEDASOMA)
|
1720005034NRG24031120230280610
|
05/11/2023
|
Srawan
|
1720005034WL022122
|
Srawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Srawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-034-001/35
(BARKHEDASOMA)
|
1720005034NRG24031120230280612
|
05/11/2023
|
Ghansyam
|
1720005034WL022122
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
BAGLI
|
MP-20-005-034-001/36
(BARKHEDASOMA)
|
1720005034NRG24031120230280614
|
05/11/2023
|
Ghansyam
|
1720005034WL022122
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-034-001/37
(BARKHEDASOMA)
|
1720005034NRG24031120230280615
|
05/11/2023
|
Babulal
|
1720005034WL022122
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-034-001/373
(BARKHEDASOMA)
|
1720005034NRG24031120230280617
|
05/11/2023
|
Dasrath
|
1720005034WL022122
|
Dasrath
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-034-001/373
(BARKHEDASOMA)
|
1720005034NRG24031120230280618
|
05/11/2023
|
Kala Bai Dhakd
|
1720005034WL022122
|
Kala Bai Dhakd
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
KalaBaiDhakd
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-034-001/381
(BARKHEDASOMA)
|
1720005034NRG24031120230280620
|
05/11/2023
|
Babita
|
1720005034WL022122
|
Babita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Babita
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-034-001/381
(BARKHEDASOMA)
|
1720005034NRG24031120230280619
|
05/11/2023
|
Prahladsingh
|
1720005034WL022122
|
Prahladsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Prahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
BAGLI
|
MP-20-005-034-001/387
(BARKHEDASOMA)
|
1720005034NRG24031120230280621
|
05/11/2023
|
Babulal
|
1720005034WL022122
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-034-001/39
(BARKHEDASOMA)
|
1720005034NRG24031120230280622
|
05/11/2023
|
Lalita
|
1720005034WL022122
|
Lalita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-034-001/396
(BARKHEDASOMA)
|
1720005034NRG24031120230280624
|
05/11/2023
|
Reena Bai
|
1720005034WL022122
|
Reena Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-034-001/40
(BARKHEDASOMA)
|
1720005034NRG24031120230280625
|
05/11/2023
|
Makhan
|
1720005034WL022122
|
Makhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-034-001/40
(BARKHEDASOMA)
|
1720005034NRG24031120230280626
|
05/11/2023
|
Rakesh
|
1720005034WL022122
|
Rakesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-034-001/415
(BARKHEDASOMA)
|
1720005034NRG24031120230280627
|
05/11/2023
|
Pawan Bherusingh
|
1720005034WL022122
|
Pawan Bherusingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
PawanBherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-034-001/444
(BARKHEDASOMA)
|
1720005034NRG24031120230280628
|
05/11/2023
|
Nemichand
|
1720005034WL022122
|
Nemichand
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Nemichand
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-034-001/458
(BARKHEDASOMA)
|
1720005034NRG24031120230280629
|
05/11/2023
|
Rajkumar
|
1720005034WL022122
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
75
|
BAGLI
|
MP-20-005-034-001/458-B
(BARKHEDASOMA)
|
1720005034NRG24031120230280632
|
05/11/2023
|
Ajay Santosh Patidar
|
1720005034WL022122
|
Ajay Santosh Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
AjaySantoshPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-034-001/458-B
(BARKHEDASOMA)
|
1720005034NRG24031120230280631
|
05/11/2023
|
Kesar Bai Santosh
|
1720005034WL022122
|
Kesar Bai Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
KesarBaiSantosh
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-034-001/476
(BARKHEDASOMA)
|
1720005034NRG24031120230280634
|
05/11/2023
|
Balram
|
1720005034WL022122
|
Balram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Balram
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-034-001/476
(BARKHEDASOMA)
|
1720005034NRG24031120230280633
|
05/11/2023
|
Puran
|
1720005034WL022122
|
Puran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Puran
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-034-001/55
(BARKHEDASOMA)
|
1720005034NRG24031120230280635
|
05/11/2023
|
Meena
|
1720005034WL022122
|
Meena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Meena
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-034-001/56
(BARKHEDASOMA)
|
1720005034NRG24031120230280636
|
05/11/2023
|
Rajkumar
|
1720005034WL022122
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-029-001/528-A
(MAHUKHEDA)
|
1720005000NRG24051120230282448
|
05/11/2023
|
radheshyam
|
1720005WL022235
|
radheshyam
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
BAGLI
|
MP-20-005-029-001/540-A
(MAHUKHEDA)
|
1720005000NRG24051120230282449
|
05/11/2023
|
kanheyalal
|
1720005WL022235
|
kanheyalal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-029-001/540-C
(MAHUKHEDA)
|
1720005000NRG24051120230282450
|
05/11/2023
|
laxmi bai
|
1720005WL022235
|
laxmi bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-029-001/541-A
(MAHUKHEDA)
|
1720005000NRG24051120230282451
|
05/11/2023
|
gordhanlal
|
1720005WL022235
|
gordhanlal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
gordhanlal
|
ICICI BANK LTD(508534)
|
|
85
|
BAGLI
|
MP-20-005-029-001/541-B
(MAHUKHEDA)
|
1720005000NRG24051120230282452
|
05/11/2023
|
babulal
|
1720005WL022235
|
babulal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-029-001/576-A
(MAHUKHEDA)
|
1720005000NRG24051120230282454
|
05/11/2023
|
Shusila Bai
|
1720005WL022235
|
Shusila Bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
ShusilaBai
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-029-001/583-A
(MAHUKHEDA)
|
1720005000NRG24051120230282455
|
05/11/2023
|
VISHNU
|
1720005WL022235
|
VISHNU
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-029-001/583-C
(MAHUKHEDA)
|
1720005000NRG24051120230282457
|
05/11/2023
|
KISHORILAL
|
1720005WL022235
|
KISHORILAL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-029-001/637
(MAHUKHEDA)
|
1720005000NRG24051120230282458
|
05/11/2023
|
gopal
|
1720005WL022235
|
gopal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
gopal
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-029-001/637-A
(MAHUKHEDA)
|
1720005000NRG24051120230282459
|
05/11/2023
|
DINESH
|
1720005WL022235
|
DINESH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-029-001/647
(MAHUKHEDA)
|
1720005000NRG24051120230282460
|
05/11/2023
|
balram
|
1720005WL022235
|
balram
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
balram
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-029-001/650
(MAHUKHEDA)
|
1720005000NRG24051120230282461
|
05/11/2023
|
ganesh
|
1720005WL022235
|
ganesh
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-029-001/651
(MAHUKHEDA)
|
1720005000NRG24051120230282462
|
05/11/2023
|
rahul
|
1720005WL022235
|
rahul
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
rahul
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-029-001/669
(MAHUKHEDA)
|
1720005000NRG24051120230282463
|
05/11/2023
|
KEDARMAL
|
1720005WL022235
|
KEDARMAL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
KEDARMAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-029-001/669-A
(MAHUKHEDA)
|
1720005000NRG24051120230282464
|
05/11/2023
|
JITENDRA PATIDAR
|
1720005WL022235
|
JITENDRA PATIDAR
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
JITENDRAPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
BAGLI
|
MP-20-005-029-001/670-A
(MAHUKHEDA)
|
1720005000NRG24051120230282466
|
05/11/2023
|
shyama bai
|
1720005WL022235
|
shyama bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-029-001/670-B
(MAHUKHEDA)
|
1720005000NRG24051120230282467
|
05/11/2023
|
maya bai
|
1720005WL022235
|
maya bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-029-001/670-C
(MAHUKHEDA)
|
1720005000NRG24051120230282468
|
05/11/2023
|
niraj
|
1720005WL022235
|
niraj
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
niraj
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-029-001/671-A
(MAHUKHEDA)
|
1720005000NRG24051120230282470
|
05/11/2023
|
umesh
|
1720005WL022235
|
umesh
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-029-001/672
(MAHUKHEDA)
|
1720005000NRG24051120230282471
|
05/11/2023
|
ramkishan
|
1720005WL022235
|
ramkishan
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-029-002/71-A
(MAHUKHEDA)
|
1720005000NRG24051120230282476
|
05/11/2023
|
santosh bai
|
1720005WL022235
|
santosh bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-029-002/83
(MAHUKHEDA)
|
1720005000NRG24051120230282477
|
05/11/2023
|
lokesh
|
1720005WL022235
|
lokesh
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-029-002/90-B
(MAHUKHEDA)
|
1720005000NRG24051120230282479
|
05/11/2023
|
dipak
|
1720005WL022235
|
dipak
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
dipak
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-029-002/90-C
(MAHUKHEDA)
|
1720005000NRG24051120230282480
|
05/11/2023
|
leela bai
|
1720005WL022235
|
leela bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-029-002/97-B
(MAHUKHEDA)
|
1720005000NRG24051120230282481
|
05/11/2023
|
tushar
|
1720005WL022235
|
tushar
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
tushar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-019-001/75-A
(DIGOD)
|
1720005000NRG24031120230280775
|
05/11/2023
|
Shekhar
|
1720005WL022136
|
Shekhar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-019-002/21
(DIGOD)
|
1720005000NRG24031120230280776
|
05/11/2023
|
jhumlibai
|
1720005WL022136
|
jhumlibai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
jhumlibai
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-019-002/21-A
(DIGOD)
|
1720005000NRG24031120230280777
|
05/11/2023
|
Parmanand
|
1720005WL022136
|
Parmanand
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Parmanand
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-019-002/53
(DIGOD)
|
1720005000NRG24031120230280778
|
05/11/2023
|
DEVISINGH
|
1720005WL022136
|
DEVISINGH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-019-002/96
(DIGOD)
|
1720005000NRG24031120230280781
|
05/11/2023
|
Aatmaram
|
1720005WL022136
|
Aatmaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-019-003/58
(DIGOD)
|
1720005000NRG24031120230280782
|
05/11/2023
|
KALURAM
|
1720005WL022136
|
KALURAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-019-002/53-A
(DIGOD)
|
1720005000NRG24031120230280780
|
05/11/2023
|
KIRAN
|
1720005WL022136
|
KIRAN
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-019-002/53-A
(DIGOD)
|
1720005000NRG24031120230280779
|
05/11/2023
|
SANDIP
|
1720005WL022136
|
SANDIP
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-029-001/541-D
(MAHUKHEDA)
|
1720005000NRG24051120230282453
|
05/11/2023
|
Rupchand
|
1720005WL022235
|
Rupchand
|
00168
|
ICIC0003650
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
Rupchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-016-002/95-B
(BAROLI)
|
1720005000NRG24031120230280560
|
05/11/2023
|
gayatri bai
|
1720005WL022112
|
gayatri bai
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-083-003/47
(HIRAPUR)
|
1720005083NRG24031120230280250
|
05/11/2023
|
Lakhansingh
|
1720005083WL022082
|
Lakhansingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-081-001/5
(RAMPURA)
|
1720005081NRG24031120230280637
|
05/11/2023
|
Bhura Mohan
|
1720005081WL022123
|
Bhura Mohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
BhuraMohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-081-002/41
(RAMPURA)
|
1720005081NRG24031120230280638
|
05/11/2023
|
KESHAR SINGH
|
1720005081WL022123
|
KESHAR SINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-081-002/95-B
(RAMPURA)
|
1720005081NRG24031120230280689
|
05/11/2023
|
JAGDISH MANGILAL RATHOD
|
1720005081WL022125
|
JAGDISH MANGILAL RATHOD
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
JAGDISHMANGILALRATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-081-003/23
(RAMPURA)
|
1720005081NRG24031120230280639
|
05/11/2023
|
SUKLAL BHURAJI
|
1720005081WL022123
|
SUKLAL BHURAJI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
SUKLALBHURAJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
121
|
BAGLI
|
MP-20-005-081-003/316
(RAMPURA)
|
1720005081NRG24031120230280640
|
05/11/2023
|
ASHA BAI MALVIYA
|
1720005081WL022123
|
ASHA BAI MALVIYA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
ASHABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24031120230280641
|
05/11/2023
|
SATISH
|
1720005081WL022123
|
SATISH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-081-003/341-A
(RAMPURA)
|
1720005081NRG24031120230280690
|
05/11/2023
|
VIJAYSINGH
|
1720005081WL022125
|
VIJAYSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-081-003/350-C
(RAMPURA)
|
1720005081NRG24031120230280691
|
05/11/2023
|
KESHU
|
1720005081WL022125
|
KESHU
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-081-003/351-A
(RAMPURA)
|
1720005081NRG24031120230280692
|
05/11/2023
|
MAHESH
|
1720005081WL022125
|
MAHESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-083-002/100
(HIRAPUR)
|
1720005083NRG24031120230280312
|
05/11/2023
|
TERSINGH
|
1720005083WL022091
|
TERSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
TERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-083-002/106-A
(HIRAPUR)
|
1720005083NRG24031120230280326
|
05/11/2023
|
TULSIRAM
|
1720005083WL022093
|
TULSIRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-083-002/123
(HIRAPUR)
|
1720005083NRG24031120230280327
|
05/11/2023
|
JALAL
|
1720005083WL022093
|
JALAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
JALAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-083-002/29
(HIRAPUR)
|
1720005083NRG24031120230280313
|
05/11/2023
|
chensingh
|
1720005083WL022091
|
chensingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-083-002/439
(HIRAPUR)
|
1720005083NRG24031120230280314
|
05/11/2023
|
GUNDA BAI
|
1720005083WL022091
|
GUNDA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
GUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-083-002/56
(HIRAPUR)
|
1720005083NRG24031120230280328
|
05/11/2023
|
KUWARSINGH
|
1720005083WL022093
|
KUWARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-083-002/57
(HIRAPUR)
|
1720005083NRG24031120230280311
|
05/11/2023
|
kailash kannalal
|
1720005083WL022090
|
kailash kannalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
kailashkannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-083-002/864
(HIRAPUR)
|
1720005083NRG24031120230280308
|
05/11/2023
|
RAMDAS DODVE
|
1720005083WL022089
|
RAMDAS DODVE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
RAMDASDODVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-083-002/98-A
(HIRAPUR)
|
1720005083NRG24031120230280564
|
05/11/2023
|
shankar
|
1720005083WL022114
|
shankar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-083-003/16
(HIRAPUR)
|
1720005083NRG24031120230280285
|
05/11/2023
|
ganiya
|
1720005083WL022085
|
ganiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
ganiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-083-003/40-a
(HIRAPUR)
|
1720005083NRG24031120230280286
|
05/11/2023
|
DHUM SINGH
|
1720005083WL022085
|
DHUM SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
DHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-083-003/42
(HIRAPUR)
|
1720005083NRG24031120230280253
|
05/11/2023
|
Fulsingh
|
1720005083WL022083
|
Fulsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAGLI
|
MP-20-005-083-003/52
(HIRAPUR)
|
1720005083NRG24031120230280252
|
05/11/2023
|
RAMTUBAI
|
1720005083WL022082
|
RAMTUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
RAMTUBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-083-003/52
(HIRAPUR)
|
1720005083NRG24031120230280251
|
05/11/2023
|
SOHAN
|
1720005083WL022082
|
SOHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-094-002/8-c
(BAWADIKHEDA)
|
1720005094NRG24031120230280716
|
05/11/2023
|
Basntibai
|
1720005094WL022130
|
Basntibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Basntibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-094-003/100-C
(BAWADIKHEDA)
|
1720005094NRG24031120230280718
|
05/11/2023
|
Mahesh
|
1720005094WL022130
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-094-003/105-A
(BAWADIKHEDA)
|
1720005094NRG24031120230280719
|
05/11/2023
|
Reena
|
1720005094WL022130
|
Reena
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-094-003/109-a
(BAWADIKHEDA)
|
1720005094NRG24031120230280720
|
05/11/2023
|
kalabai
|
1720005094WL022130
|
kalabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-094-003/109-B
(BAWADIKHEDA)
|
1720005094NRG24031120230280721
|
05/11/2023
|
Shivram
|
1720005094WL022130
|
Shivram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-094-003/124-B
(BAWADIKHEDA)
|
1720005094NRG24031120230280737
|
05/11/2023
|
Darmendra
|
1720005094WL022131
|
Darmendra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
Darmendra
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BAGLI
|
MP-20-005-094-003/128
(BAWADIKHEDA)
|
1720005094NRG24031120230280738
|
05/11/2023
|
Sunil
|
1720005094WL022131
|
Sunil
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-094-003/160
(BAWADIKHEDA)
|
1720005094NRG24031120230280742
|
05/11/2023
|
Sankar
|
1720005094WL022131
|
Sankar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-094-003/50-A
(BAWADIKHEDA)
|
1720005094NRG24031120230280746
|
05/11/2023
|
Santosh
|
1720005094WL022131
|
Santosh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
149
|
BAGLI
|
MP-20-005-095-001/19
(SHYAMPURA)
|
1720005095NRG24041120230281433
|
05/11/2023
|
gunda
|
1720005095WL022182
|
gunda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
gunda
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-095-001/19
(SHYAMPURA)
|
1720005095NRG24041120230281432
|
05/11/2023
|
jaswant
|
1720005095WL022182
|
jaswant
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-095-001/54-B
(SHYAMPURA)
|
1720005095NRG24041120230281434
|
05/11/2023
|
sagar
|
1720005095WL022182
|
sagar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
sagar
|
BANK OF BARODA(606985)
|
|
152
|
BAGLI
|
MP-20-005-095-001/80
(SHYAMPURA)
|
1720005095NRG24041120230281435
|
05/11/2023
|
RUPABAI
|
1720005095WL022182
|
RUPABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-095-001/82
(SHYAMPURA)
|
1720005095NRG24041120230281436
|
05/11/2023
|
SURESH
|
1720005095WL022182
|
SURESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-095-001/96-C
(SHYAMPURA)
|
1720005095NRG24041120230281437
|
05/11/2023
|
prinka
|
1720005095WL022182
|
prinka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-095-001/99-B
(SHYAMPURA)
|
1720005095NRG24041120230281438
|
05/11/2023
|
SIKHA
|
1720005095WL022182
|
SIKHA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SIKHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-095-002/108
(SHYAMPURA)
|
1720005095NRG24041120230281440
|
05/11/2023
|
Darivav
|
1720005095WL022182
|
Darivav
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Darivav
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-095-002/108
(SHYAMPURA)
|
1720005095NRG24041120230281441
|
05/11/2023
|
rajubai
|
1720005095WL022182
|
rajubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-095-002/110-B
(SHYAMPURA)
|
1720005095NRG24041120230281442
|
05/11/2023
|
kasturibai
|
1720005095WL022182
|
kasturibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-095-002/110-B
(SHYAMPURA)
|
1720005095NRG24041120230281444
|
05/11/2023
|
pardeep
|
1720005095WL022182
|
pardeep
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-095-002/110-B
(SHYAMPURA)
|
1720005095NRG24041120230281443
|
05/11/2023
|
parvin
|
1720005095WL022182
|
parvin
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
parvin
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-095-002/111
(SHYAMPURA)
|
1720005095NRG24041120230281445
|
05/11/2023
|
kanti
|
1720005095WL022182
|
kanti
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-095-002/19-C
(SHYAMPURA)
|
1720005095NRG24041120230281446
|
05/11/2023
|
tejubi
|
1720005095WL022182
|
tejubi
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
tejubi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-100-002/106
(PIPLYALADOR)
|
1720005100NRG24021120230278895
|
05/11/2023
|
Puran
|
1720005100WL021986
|
Puran
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-100-002/106
(PIPLYALADOR)
|
1720005100NRG24021120230278896
|
05/11/2023
|
Soranbai
|
1720005100WL021986
|
Soranbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Soranbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-100-002/88-A
(PIPLYALADOR)
|
1720005100NRG24021120230278900
|
05/11/2023
|
Laxman Mangilal
|
1720005100WL021986
|
Laxman Mangilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
LaxmanMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
166
|
BAGLI
|
MP-20-005-100-002/88-B
(PIPLYALADOR)
|
1720005100NRG24021120230278901
|
05/11/2023
|
Lakhan
|
1720005100WL021986
|
Lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-100-002/88-B
(PIPLYALADOR)
|
1720005100NRG24021120230278902
|
05/11/2023
|
sushila
|
1720005100WL021986
|
sushila
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-104-002/105
(SITAPURI)
|
1720005104NRG24041120230281153
|
05/11/2023
|
LEELA BAI
|
1720005104WL022168
|
LEELA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-104-002/105
(SITAPURI)
|
1720005104NRG24041120230281152
|
05/11/2023
|
NAVALSINGH
|
1720005104WL022168
|
NAVALSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-104-002/12
(SITAPURI)
|
1720005104NRG24041120230281154
|
05/11/2023
|
Ashok
|
1720005104WL022168
|
Ashok
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
171
|
BAGLI
|
MP-20-005-104-002/12
(SITAPURI)
|
1720005104NRG24041120230281155
|
05/11/2023
|
lachhalibai
|
1720005104WL022168
|
lachhalibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
lachhalibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-104-002/137
(SITAPURI)
|
1720005104NRG24041120230281156
|
05/11/2023
|
Birmal
|
1720005104WL022168
|
Birmal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Birmal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-104-002/148
(SITAPURI)
|
1720005104NRG24041120230281158
|
05/11/2023
|
manju
|
1720005104WL022168
|
manju
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-104-002/148
(SITAPURI)
|
1720005104NRG24041120230281157
|
05/11/2023
|
reman
|
1720005104WL022168
|
reman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
reman
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-104-002/149
(SITAPURI)
|
1720005104NRG24041120230281160
|
05/11/2023
|
KANCHANBAI
|
1720005104WL022168
|
KANCHANBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-104-002/150
(SITAPURI)
|
1720005104NRG24041120230281161
|
05/11/2023
|
RAYMAL PANWAR
|
1720005104WL022168
|
RAYMAL PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BAGLI
|
MP-20-005-104-002/150
(SITAPURI)
|
1720005104NRG24041120230281162
|
05/11/2023
|
SONI BAI PANWAR
|
1720005104WL022168
|
SONI BAI PANWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SONIBAIPANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-104-002/151
(SITAPURI)
|
1720005104NRG24041120230281164
|
05/11/2023
|
JAYAKABAI
|
1720005104WL022168
|
JAYAKABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
JAYAKABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-104-002/154
(SITAPURI)
|
1720005104NRG24041120230281166
|
05/11/2023
|
RADHA KIRADE
|
1720005104WL022168
|
RADHA KIRADE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
RADHAKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-104-002/172
(SITAPURI)
|
1720005104NRG24041120230281168
|
05/11/2023
|
NITU RAWAT
|
1720005104WL022168
|
NITU RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
NITURAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-104-002/173
(SITAPURI)
|
1720005104NRG24041120230281169
|
05/11/2023
|
BHAYLAL RAWAT
|
1720005104WL022169
|
BHAYLAL RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
BHAYLALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-104-002/173
(SITAPURI)
|
1720005104NRG24041120230281170
|
05/11/2023
|
LALITA BAI RAWAT
|
1720005104WL022169
|
LALITA BAI RAWAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
LALITABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-104-002/174
(SITAPURI)
|
1720005104NRG24041120230281172
|
05/11/2023
|
ANITA
|
1720005104WL022169
|
ANITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-104-002/174
(SITAPURI)
|
1720005104NRG24041120230281171
|
05/11/2023
|
GULSINGH
|
1720005104WL022169
|
GULSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
GULSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-104-002/175
(SITAPURI)
|
1720005104NRG24041120230281174
|
05/11/2023
|
ANITA
|
1720005104WL022169
|
ANITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-104-002/176
(SITAPURI)
|
1720005104NRG24041120230281175
|
05/11/2023
|
KALU
|
1720005104WL022169
|
KALU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-104-002/176
(SITAPURI)
|
1720005104NRG24041120230281176
|
05/11/2023
|
REVANTA BAI
|
1720005104WL022169
|
REVANTA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
REVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-104-002/18
(SITAPURI)
|
1720005104NRG24041120230281177
|
05/11/2023
|
Istariya
|
1720005104WL022169
|
Istariya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Istariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGLI
|
MP-20-005-104-002/18
(SITAPURI)
|
1720005104NRG24041120230281178
|
05/11/2023
|
Paru
|
1720005104WL022169
|
Paru
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Paru
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-104-002/185
(SITAPURI)
|
1720005104NRG24041120230281179
|
05/11/2023
|
RAJESH
|
1720005104WL022169
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-104-002/188
(SITAPURI)
|
1720005104NRG24041120230281180
|
05/11/2023
|
Bhimsingh
|
1720005104WL022169
|
Bhimsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
BAGLI
|
MP-20-005-104-002/188
(SITAPURI)
|
1720005104NRG24041120230281181
|
05/11/2023
|
Ranu bai
|
1720005104WL022169
|
Ranu bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-104-002/203
(SITAPURI)
|
1720005104NRG24041120230281182
|
05/11/2023
|
MUKESH SOLANKI
|
1720005104WL022169
|
MUKESH SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
MUKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-104-002/203
(SITAPURI)
|
1720005104NRG24041120230281183
|
05/11/2023
|
PRINYAKA
|
1720005104WL022169
|
PRINYAKA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
PRINYAKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-104-002/204
(SITAPURI)
|
1720005104NRG24041120230281185
|
05/11/2023
|
SUNITA CHOUHAN
|
1720005104WL022169
|
SUNITA CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SUNITACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-104-002/205
(SITAPURI)
|
1720005104NRG24041120230281186
|
05/11/2023
|
PRATAP PAWAR
|
1720005104WL022169
|
PRATAP PAWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
PRATAPPAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-104-002/208
(SITAPURI)
|
1720005104NRG24041120230281187
|
05/11/2023
|
ANIL DAWAR
|
1720005104WL022169
|
ANIL DAWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
ANILDAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGLI
|
MP-20-005-104-002/209
(SITAPURI)
|
1720005104NRG24041120230281188
|
05/11/2023
|
ANIL DAWAR
|
1720005104WL022170
|
ANIL DAWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
ANILDAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-104-002/25
(SITAPURI)
|
1720005104NRG24041120230281189
|
05/11/2023
|
SITARAM SOLANKI
|
1720005104WL022170
|
SITARAM SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SITARAMSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-104-002/56
(SITAPURI)
|
1720005104NRG24041120230281191
|
05/11/2023
|
radhabai
|
1720005104WL022170
|
radhabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-104-002/56
(SITAPURI)
|
1720005104NRG24041120230281190
|
05/11/2023
|
sakharam bamniya
|
1720005104WL022170
|
sakharam bamniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
sakharambamniya
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-104-002/62
(SITAPURI)
|
1720005104NRG24041120230281193
|
05/11/2023
|
KHYALI BAI
|
1720005104WL022170
|
KHYALI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
KHYALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGLI
|
MP-20-005-104-002/76
(SITAPURI)
|
1720005104NRG24041120230281195
|
05/11/2023
|
RUKHALI
|
1720005104WL022170
|
RUKHALI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
RUKHALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-104-002/78
(SITAPURI)
|
1720005104NRG24041120230281196
|
05/11/2023
|
DEMA
|
1720005104WL022170
|
DEMA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
DEMA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
BAGLI
|
MP-20-005-104-002/78
(SITAPURI)
|
1720005104NRG24041120230281197
|
05/11/2023
|
MANISH BAI
|
1720005104WL022170
|
MANISH BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
MANISHBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGLI
|
MP-20-005-104-002/80-A
(SITAPURI)
|
1720005104NRG24041120230281198
|
05/11/2023
|
RAJENDRA
|
1720005104WL022170
|
RAJENDRA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
207
|
BAGLI
|
MP-20-005-104-002/80-A
(SITAPURI)
|
1720005104NRG24041120230281199
|
05/11/2023
|
SEEMA
|
1720005104WL022170
|
SEEMA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
117793
|
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-012-001/494
(BADIYAMANDU)
|
1720005000NRG24051120230282585
|
05/11/2023
|
omprakash
|
1720005WL022249
|
omprakash
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGLI
|
MP-20-005-012-001/511
(BADIYAMANDU)
|
1720005000NRG24051120230282587
|
05/11/2023
|
Nargis Mansuri
|
1720005WL022249
|
Nargis Mansuri
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
NargisMansuri
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGLI
|
MP-20-005-029-002/69
(MAHUKHEDA)
|
1720005000NRG24051120230282473
|
05/11/2023
|
INDRA BAI
|
1720005WL022235
|
INDRA BAI
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304223
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAGLI
|
MP-20-005-034-001/37
(BARKHEDASOMA)
|
1720005034NRG24031120230280616
|
05/11/2023
|
Jasodabai
|
1720005034WL022122
|
Jasodabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAGLI
|
MP-20-005-039-001/21-C
(BIJJUKHEDA)
|
1720005039NRG24031120230279697
|
05/11/2023
|
pawan sendhav
|
1720005039WL022042
|
pawan sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
pawansendhav
|
BANK OF BARODA(606985)
|
|
213
|
BAGLI
|
MP-20-005-039-002/28
(BIJJUKHEDA)
|
1720005039NRG24031120230279707
|
05/11/2023
|
RAHUL
|
1720005039WL022042
|
RAHUL
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
214
|
BAGLI
|
MP-20-005-039-002/28-C
(BIJJUKHEDA)
|
1720005039NRG24031120230279709
|
05/11/2023
|
sandip
|
1720005039WL022042
|
sandip
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGLI
|
MP-20-005-039-002/511
(BIJJUKHEDA)
|
1720005039NRG24031120230279713
|
05/11/2023
|
JAYPAL
|
1720005039WL022042
|
JAYPAL
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-039-002/505
(BIJJUKHEDA)
|
1720005039NRG24031120230279711
|
05/11/2023
|
Rajat Sendhav
|
1720005039WL022042
|
Rajat Sendhav
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
RajatSendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-012-001/535
(BADIYAMANDU)
|
1720005000NRG24051120230282588
|
05/11/2023
|
ismile kha
|
1720005WL022249
|
ismile kha
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
ismilekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-016-002/83
(BAROLI)
|
1720005000NRG24031120230280557
|
05/11/2023
|
Babulal
|
1720005WL022112
|
Babulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAGLI
|
MP-20-005-016-002/83
(BAROLI)
|
1720005000NRG24031120230280558
|
05/11/2023
|
maya bai
|
1720005WL022112
|
maya bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-016-002/99
(BAROLI)
|
1720005000NRG24031120230280561
|
05/11/2023
|
Meharwan
|
1720005WL022112
|
Meharwan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAGLI
|
MP-20-005-016-002/99
(BAROLI)
|
1720005000NRG24031120230280562
|
05/11/2023
|
Sunita
|
1720005WL022112
|
Sunita
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
222
|
BAGLI
|
MP-20-005-094-002/8-c
(BAWADIKHEDA)
|
1720005094NRG24031120230280715
|
05/11/2023
|
duwalsingh
|
1720005094WL022130
|
duwalsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
duwalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-094-003/149-D
(BAWADIKHEDA)
|
1720005094NRG24031120230280741
|
05/11/2023
|
Madan
|
1720005094WL022131
|
Madan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-094-003/37
(BAWADIKHEDA)
|
1720005094NRG24031120230280744
|
05/11/2023
|
Dinesh
|
1720005094WL022131
|
Dinesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-094-003/37-A
(BAWADIKHEDA)
|
1720005094NRG24031120230280745
|
05/11/2023
|
Navsibai
|
1720005094WL022131
|
Navsibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304223
|
|
Navsibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
226
|
BAGLI
|
MP-20-005-030-001/312
(DEHARIYA SAHU)
|
1720005000NRG24021120230279656
|
05/11/2023
|
bisan
|
1720005WL022038
|
bisan
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
BAGLI
|
MP-20-005-039-002/76
(BIJJUKHEDA)
|
1720005039NRG24031120230279718
|
05/11/2023
|
puran
|
1720005039WL022042
|
puran
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304223
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
228
|
BAGLI
|
MP-20-005-094-003/10-B
(BAWADIKHEDA)
|
1720005094NRG24031120230280717
|
05/11/2023
|
Rohit
|
1720005094WL022130
|
Rohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304223
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-094-003/149-C
(BAWADIKHEDA)
|
1720005094NRG24031120230280740
|
05/11/2023
|
Suresh
|
1720005094WL022131
|
Suresh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332304223
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281112
|
281112
|
|
|
|
|
|
|
|