|
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-20-005-025-002/151
(KHAJURIYABINA)
|
1720005000NRG24181220230331724
|
18/12/2023
|
MAMTA PATIDAR
|
1720005WL025884
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
MAMTAPATIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005000NRG24181220230331725
|
18/12/2023
|
ROHIT PATIDAR
|
1720005WL025884
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-052-001/106-A
(AMARPURA)
|
1720005000NRG24161220230330972
|
18/12/2023
|
Arti
|
1720005WL025821
|
Arti
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
Arti
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-084-001/253-A
(DEONALYA)
|
1720005084NRG24181220230331362
|
18/12/2023
|
Jyoti Bamniya
|
1720005084WL025865
|
Jyoti Bamniya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
JyotiBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-021-001/189-D
(KANJHAR)
|
1720005021NRG24171220230331288
|
18/12/2023
|
DIPAK
|
1720005021WL025858
|
DIPAK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-021-001/231
(KANJHAR)
|
1720005021NRG24171220230331329
|
18/12/2023
|
rahul
|
1720005021WL025862
|
rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
rahul
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-021-005/92
(KANJHAR)
|
1720005021NRG24171220230331309
|
18/12/2023
|
Gajraj
|
1720005021WL025859
|
Gajraj
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371201
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
8
|
BAGLI
|
MP-20-005-022-002/234
(FAAGATI)
|
1720005022NRG24181220230331387
|
18/12/2023
|
Arjunsingh
|
1720005022WL025869
|
Arjunsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005000NRG24181220230331716
|
18/12/2023
|
nikita pathak
|
1720005WL025884
|
nikita pathak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005000NRG24181220230331719
|
18/12/2023
|
ajay patidar
|
1720005WL025884
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005000NRG24181220230331723
|
18/12/2023
|
ARCHANA PATIDAR
|
1720005WL025884
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005000NRG24181220230331728
|
18/12/2023
|
SHUBHAM PATIDAR
|
1720005WL025884
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005000NRG24181220230331731
|
18/12/2023
|
ANITA PATIDAR
|
1720005WL025884
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005000NRG24181220230331733
|
18/12/2023
|
EENA PATIDAR
|
1720005WL025884
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
EENAPATIDAR
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005000NRG24181220230331738
|
18/12/2023
|
DEEPAK PATIDAR
|
1720005WL025884
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005000NRG24181220230331740
|
18/12/2023
|
nitu
|
1720005WL025884
|
nitu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
nitu
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005000NRG24181220230331745
|
18/12/2023
|
SUNITA PATIDAR
|
1720005WL025884
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005000NRG24181220230331746
|
18/12/2023
|
MANU BAI PATIDAR
|
1720005WL025884
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
MANUBAIPATIDAR
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005000NRG24181220230331747
|
18/12/2023
|
LALITA PATIDAR
|
1720005WL025884
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-025-002/282
(KHAJURIYABINA)
|
1720005000NRG24181220230331748
|
18/12/2023
|
sshivshankaar paatidar
|
1720005WL025884
|
sshivshankaar paatidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
sshivshankaarpaatidar
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005000NRG24181220230331749
|
18/12/2023
|
PAPITA PATIDAR
|
1720005WL025884
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/327
(KHAJURIYABINA)
|
1720005000NRG24181220230331756
|
18/12/2023
|
CHHAYA PATIDA
|
1720005WL025884
|
CHHAYA PATIDA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
CHHAYAPATIDA
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/334-A
(KHAJURIYABINA)
|
1720005000NRG24181220230331757
|
18/12/2023
|
NIRANJAN PATIDAR
|
1720005WL025884
|
NIRANJAN PATIDAR
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
11/03/2024
|
|
645371201
|
|
NIRANJANPATIDAR
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-025-002/349
(KHAJURIYABINA)
|
1720005000NRG24181220230331759
|
18/12/2023
|
asha patidar
|
1720005WL025884
|
asha patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ashapatidar
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-025-002/356-C
(KHAJURIYABINA)
|
1720005000NRG24181220230331760
|
18/12/2023
|
sangeeta bai
|
1720005WL025884
|
sangeeta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-034-002/17
(BARKHEDASOMA)
|
1720005000NRG24181220230331776
|
18/12/2023
|
MR DEEPAK SENDHAV
|
1720005WL025886
|
MR DEEPAK SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
MRDEEPAKSENDHAV
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-114-003/48-A
(PEETAWALI)
|
1720005000NRG24171220230331131
|
18/12/2023
|
shanta bai
|
1720005WL025838
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-114-003/57-C
(PEETAWALI)
|
1720005000NRG24171220230331136
|
18/12/2023
|
Nita sendhav
|
1720005WL025838
|
Nita sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Nitasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-114-003/49-A
(PEETAWALI)
|
1720005000NRG24171220230331132
|
18/12/2023
|
kelash
|
1720005WL025838
|
kelash
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005000NRG24181220230331711
|
18/12/2023
|
RANI PATNI
|
1720005WL025884
|
RANI PATNI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-097-001/825
(IMLIPURA)
|
1720005000NRG24161220230329650
|
18/12/2023
|
Ambaram
|
1720005WL025737
|
Ambaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BAGLI
|
MP-20-005-097-001/826
(IMLIPURA)
|
1720005000NRG24161220230329651
|
18/12/2023
|
Devraj
|
1720005WL025737
|
Devraj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Devraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-019-003/84-A
(DIGOD)
|
1720005000NRG24171220230331079
|
18/12/2023
|
SUMAN
|
1720005WL025833
|
SUMAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-021-001/133
(KANJHAR)
|
1720005021NRG24171220230331326
|
18/12/2023
|
basant
|
1720005021WL025862
|
basant
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
basant
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-021-005/121
(KANJHAR)
|
1720005021NRG24171220230331297
|
18/12/2023
|
RAHUL
|
1720005021WL025859
|
RAHUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-021-005/123
(KANJHAR)
|
1720005021NRG24171220230331292
|
18/12/2023
|
ABHISHEK
|
1720005021WL025858
|
ABHISHEK
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-021-005/53-B
(KANJHAR)
|
1720005021NRG24171220230331321
|
18/12/2023
|
Omprakash
|
1720005021WL025861
|
Omprakash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-021-005/53-C
(KANJHAR)
|
1720005021NRG24171220230331322
|
18/12/2023
|
dines
|
1720005021WL025861
|
dines
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
dines
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-021-005/63-A
(KANJHAR)
|
1720005021NRG24171220230331303
|
18/12/2023
|
RAJESH
|
1720005021WL025859
|
RAJESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371201
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-021-005/66-A
(KANJHAR)
|
1720005021NRG24171220230331324
|
18/12/2023
|
nanadkishor
|
1720005021WL025861
|
nanadkishor
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
nanadkishor
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-022-002/224-A
(FAAGATI)
|
1720005022NRG24181220230331385
|
18/12/2023
|
Rahul Singh Suraj Singh
|
1720005022WL025869
|
Rahul Singh Suraj Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
RahulSinghSurajSingh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-022-002/233-B
(FAAGATI)
|
1720005022NRG24181220230331386
|
18/12/2023
|
Paradip Singh Babulal
|
1720005022WL025869
|
Paradip Singh Babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ParadipSinghBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAGLI
|
MP-20-005-022-002/286
(FAAGATI)
|
1720005022NRG24181220230331388
|
18/12/2023
|
Harendra Singh JagnatSingh
|
1720005022WL025869
|
Harendra Singh JagnatSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
HarendraSinghJagnatSingh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-022-002/79
(FAAGATI)
|
1720005022NRG24181220230331390
|
18/12/2023
|
TejSingh JagnatSingh
|
1720005022WL025869
|
TejSingh JagnatSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
TejSinghJagnatSingh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005000NRG24181220230331712
|
18/12/2023
|
RINA
|
1720005WL025884
|
RINA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
RINA
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005000NRG24181220230331718
|
18/12/2023
|
MAYA BAI PATIDAR
|
1720005WL025884
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005000NRG24181220230331720
|
18/12/2023
|
LAKHAN PATIDAR
|
1720005WL025884
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-025-002/139
(KHAJURIYABINA)
|
1720005000NRG24181220230331721
|
18/12/2023
|
Madan Lal
|
1720005WL025884
|
Madan Lal
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
11/03/2024
|
|
645371201
|
|
MadanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005000NRG24181220230331726
|
18/12/2023
|
NIKHIL PATIDAR
|
1720005WL025884
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005000NRG24181220230331729
|
18/12/2023
|
CHANDRASHEKHAR PATIDAR
|
1720005WL025884
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005000NRG24181220230331732
|
18/12/2023
|
DIPESH PATIDAR
|
1720005WL025884
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
DIPESHPATIDAR
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005000NRG24181220230331734
|
18/12/2023
|
upendtra
|
1720005WL025884
|
upendtra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
upendtra
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-025-002/200-A
(KHAJURIYABINA)
|
1720005000NRG24181220230331737
|
18/12/2023
|
Mahendra
|
1720005WL025884
|
Mahendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371201
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005000NRG24181220230331741
|
18/12/2023
|
Jyoti
|
1720005WL025884
|
Jyoti
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005000NRG24181220230331742
|
18/12/2023
|
SORAMBAI
|
1720005WL025884
|
SORAMBAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-025-002/270-A
(KHAJURIYABINA)
|
1720005000NRG24181220230331744
|
18/12/2023
|
GANESH PATIDAR
|
1720005WL025884
|
GANESH PATIDAR
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
11/03/2024
|
|
645371201
|
|
GANESHPATIDAR
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-025-002/287-B
(KHAJURIYABINA)
|
1720005000NRG24181220230331751
|
18/12/2023
|
NEMICHAND
|
1720005WL025884
|
NEMICHAND
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005000NRG24181220230331753
|
18/12/2023
|
PINKI PATIDAR
|
1720005WL025884
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-025-002/347
(KHAJURIYABINA)
|
1720005000NRG24181220230331758
|
18/12/2023
|
VARSHA PATIDAR
|
1720005WL025884
|
VARSHA PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
VARSHAPATIDAR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGLI
|
MP-20-005-034-002/28
(BARKHEDASOMA)
|
1720005000NRG24181220230331777
|
18/12/2023
|
Sumer Singh
|
1720005WL025886
|
Sumer Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
SumerSingh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-114-003/16-B
(PEETAWALI)
|
1720005000NRG24171220230331118
|
18/12/2023
|
mahesh
|
1720005WL025838
|
mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
62
|
BAGLI
|
MP-20-005-114-003/28-A
(PEETAWALI)
|
1720005000NRG24171220230331123
|
18/12/2023
|
ankit
|
1720005WL025838
|
ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ankit
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
63
|
BAGLI
|
MP-20-005-114-003/38
(PEETAWALI)
|
1720005000NRG24171220230331127
|
18/12/2023
|
Jadish
|
1720005WL025838
|
Jadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BAGLI
|
MP-20-005-114-003/4
(PEETAWALI)
|
1720005000NRG24171220230331128
|
18/12/2023
|
Balram
|
1720005WL025838
|
Balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Balram
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-114-003/65
(PEETAWALI)
|
1720005000NRG24171220230331140
|
18/12/2023
|
Karan
|
1720005WL025838
|
Karan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005000NRG24181220230331727
|
18/12/2023
|
MONIKA PATIDAR
|
1720005WL025884
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-004-002/101
(ROJADI)
|
1720005004NRG24181220230331407
|
18/12/2023
|
banesingh
|
1720005004WL025871
|
banesingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-004-002/12
(ROJADI)
|
1720005004NRG24181220230331409
|
18/12/2023
|
kishor
|
1720005004WL025871
|
kishor
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
kishor
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-004-002/176
(ROJADI)
|
1720005004NRG24181220230331411
|
18/12/2023
|
RAJENDRA
|
1720005004WL025871
|
RAJENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-004-002/233
(ROJADI)
|
1720005004NRG24181220230331416
|
18/12/2023
|
Dharmendra singh
|
1720005004WL025871
|
Dharmendra singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-004-002/319
(ROJADI)
|
1720005004NRG24181220230331421
|
18/12/2023
|
Ajay Singh
|
1720005004WL025871
|
Ajay Singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-004-002/321
(ROJADI)
|
1720005004NRG24181220230331422
|
18/12/2023
|
Suresh
|
1720005004WL025871
|
Suresh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-004-002/74
(ROJADI)
|
1720005004NRG24181220230331427
|
18/12/2023
|
ajay
|
1720005004WL025871
|
ajay
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ajay
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-004-002/94
(ROJADI)
|
1720005004NRG24181220230331428
|
18/12/2023
|
dirap singh
|
1720005004WL025871
|
dirap singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
dirapsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-019-001/84-A
(DIGOD)
|
1720005000NRG24171220230331074
|
18/12/2023
|
PAVITRA
|
1720005WL025833
|
PAVITRA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
PAVITRA
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24171220230331077
|
18/12/2023
|
RAJESH
|
1720005WL025833
|
RAJESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-019-003/71
(DIGOD)
|
1720005000NRG24171220230331078
|
18/12/2023
|
SUNITABAI
|
1720005WL025833
|
SUNITABAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-021-001/100
(KANJHAR)
|
1720005021NRG24171220230331286
|
18/12/2023
|
MAYA BAI YADAV
|
1720005021WL025858
|
MAYA BAI YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
MAYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-021-001/101
(KANJHAR)
|
1720005021NRG24171220230331325
|
18/12/2023
|
vinod
|
1720005021WL025862
|
vinod
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
80
|
BAGLI
|
MP-20-005-021-001/145-B
(KANJHAR)
|
1720005021NRG24171220230331327
|
18/12/2023
|
narendra
|
1720005021WL025862
|
narendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
narendra
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-021-001/184-B
(KANJHAR)
|
1720005021NRG24171220230331287
|
18/12/2023
|
Amarlal
|
1720005021WL025858
|
Amarlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-021-001/200-C
(KANJHAR)
|
1720005021NRG24171220230331289
|
18/12/2023
|
hariom
|
1720005021WL025858
|
hariom
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
hariom
|
BANK OF BARODA(606985)
|
|
83
|
BAGLI
|
MP-20-005-021-001/210-A
(KANJHAR)
|
1720005021NRG24171220230331290
|
18/12/2023
|
rajesh
|
1720005021WL025858
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-021-001/216-B
(KANJHAR)
|
1720005021NRG24171220230331328
|
18/12/2023
|
NIRANJAN
|
1720005021WL025862
|
NIRANJAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-021-001/241
(KANJHAR)
|
1720005021NRG24171220230331291
|
18/12/2023
|
Anopsingh
|
1720005021WL025858
|
Anopsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Anopsingh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-021-001/254
(KANJHAR)
|
1720005021NRG24171220230331310
|
18/12/2023
|
SANJAY YADAV
|
1720005021WL025860
|
SANJAY YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
SANJAYYADAV
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-021-001/255
(KANJHAR)
|
1720005021NRG24171220230331311
|
18/12/2023
|
SOHAN
|
1720005021WL025860
|
SOHAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
88
|
BAGLI
|
MP-20-005-021-001/35
(KANJHAR)
|
1720005021NRG24171220230331316
|
18/12/2023
|
premarayan
|
1720005021WL025861
|
premarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
premarayan
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-021-001/93
(KANJHAR)
|
1720005021NRG24171220230331317
|
18/12/2023
|
arjun
|
1720005021WL025861
|
arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
arjun
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-021-002/196
(KANJHAR)
|
1720005021NRG24171220230331293
|
18/12/2023
|
rajesh
|
1720005021WL025859
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
BAGLI
|
MP-20-005-021-002/196-C
(KANJHAR)
|
1720005021NRG24171220230331294
|
18/12/2023
|
RAVI
|
1720005021WL025859
|
RAVI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-021-002/278-A
(KANJHAR)
|
1720005021NRG24171220230331295
|
18/12/2023
|
GABBAR
|
1720005021WL025859
|
GABBAR
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
GABBAR
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-021-002/295-B
(KANJHAR)
|
1720005021NRG24171220230331318
|
18/12/2023
|
sagar
|
1720005021WL025861
|
sagar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
sagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-021-002/385
(KANJHAR)
|
1720005021NRG24171220230331296
|
18/12/2023
|
Rahul
|
1720005021WL025859
|
Rahul
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-021-005/124
(KANJHAR)
|
1720005021NRG24171220230331313
|
18/12/2023
|
PIYUSH YADAV
|
1720005021WL025860
|
PIYUSH YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
PIYUSHYADAV
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-021-005/49-C
(KANJHAR)
|
1720005021NRG24171220230331300
|
18/12/2023
|
jugalkishor
|
1720005021WL025859
|
jugalkishor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
jugalkishor
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-021-005/49-d
(KANJHAR)
|
1720005021NRG24171220230331301
|
18/12/2023
|
bharat
|
1720005021WL025859
|
bharat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
BAGLI
|
MP-20-005-021-005/51-A
(KANJHAR)
|
1720005021NRG24171220230331302
|
18/12/2023
|
PRITIK
|
1720005021WL025859
|
PRITIK
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
PRITIK
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-021-005/67-a
(KANJHAR)
|
1720005021NRG24171220230331304
|
18/12/2023
|
kanhaiyalal
|
1720005021WL025859
|
kanhaiyalal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371201
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-021-005/7
(KANJHAR)
|
1720005021NRG24171220230331305
|
18/12/2023
|
Madanlal
|
1720005021WL025859
|
Madanlal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371201
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-021-005/72-A
(KANJHAR)
|
1720005021NRG24171220230331306
|
18/12/2023
|
balram
|
1720005021WL025859
|
balram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371201
|
|
balram
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-021-005/79
(KANJHAR)
|
1720005021NRG24171220230331307
|
18/12/2023
|
Darmendra
|
1720005021WL025859
|
Darmendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371201
|
|
Darmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-004-002/22
(ROJADI)
|
1720005004NRG24181220230331414
|
18/12/2023
|
rani rajput
|
1720005004WL025871
|
rani rajput
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ranirajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-019-001/89
(DIGOD)
|
1720005000NRG24171220230331076
|
18/12/2023
|
Pankaj
|
1720005WL025833
|
Pankaj
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-038-003/18
(DHAWADIYA)
|
1720005000NRG24161220230331014
|
18/12/2023
|
Ramprashad
|
1720005WL025825
|
Ramprashad
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
11/03/2024
|
|
645371201
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-021-005/112
(KANJHAR)
|
1720005021NRG24171220230331312
|
18/12/2023
|
DEEPAK
|
1720005021WL025860
|
DEEPAK
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005000NRG24181220230331743
|
18/12/2023
|
DEEPAK PATIDAR
|
1720005WL025884
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
DEEPAKPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-084-001/126-D
(DEONALYA)
|
1720005084NRG24181220230331367
|
18/12/2023
|
Dhanki bai
|
1720005084WL025866
|
Dhanki bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
Dhankibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-084-001/253-A
(DEONALYA)
|
1720005084NRG24181220230331361
|
18/12/2023
|
MAHESH CHATAR
|
1720005084WL025865
|
MAHESH CHATAR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
MAHESHCHATAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-097-001/29
(IMLIPURA)
|
1720005000NRG24161220230329644
|
18/12/2023
|
KANIBAI
|
1720005WL025737
|
KANIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
KANIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BAGLI
|
MP-20-005-097-001/537
(IMLIPURA)
|
1720005000NRG24161220230329648
|
18/12/2023
|
Vinod
|
1720005WL025737
|
Vinod
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-097-001/67
(IMLIPURA)
|
1720005000NRG24161220230329649
|
18/12/2023
|
bhavsingh
|
1720005WL025737
|
bhavsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-004-002/374
(ROJADI)
|
1720005004NRG24181220230331423
|
18/12/2023
|
Ashis
|
1720005004WL025871
|
Ashis
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Ashis
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-021-005/44-A
(KANJHAR)
|
1720005021NRG24171220230331299
|
18/12/2023
|
Ravi
|
1720005021WL025859
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-021-005/45
(KANJHAR)
|
1720005021NRG24171220230331314
|
18/12/2023
|
Manoharlal
|
1720005021WL025860
|
Manoharlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-021-005/58-A
(KANJHAR)
|
1720005021NRG24171220230331323
|
18/12/2023
|
Ramesaver
|
1720005021WL025861
|
Ramesaver
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Ramesaver
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-021-005/74-A
(KANJHAR)
|
1720005021NRG24171220230331315
|
18/12/2023
|
Bhanwarlal
|
1720005021WL025860
|
Bhanwarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
118
|
BAGLI
|
MP-20-005-021-005/82
(KANJHAR)
|
1720005021NRG24171220230331308
|
18/12/2023
|
pankaj
|
1720005021WL025859
|
pankaj
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645371201
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-022-004/59
(FAAGATI)
|
1720005022NRG24181220230331392
|
18/12/2023
|
Mor Singh IndarSingh
|
1720005022WL025869
|
Mor Singh IndarSingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
MorSinghIndarSingh
|
BANK OF BARODA(606985)
|
|
120
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005000NRG24181220230331715
|
18/12/2023
|
RAHUL PATIDA
|
1720005WL025884
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
121
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005000NRG24181220230331717
|
18/12/2023
|
VEENA PATIDAR
|
1720005WL025884
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-025-002/231-A
(KHAJURIYABINA)
|
1720005000NRG24181220230331739
|
18/12/2023
|
pankaj
|
1720005WL025884
|
pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-025-002/287
(KHAJURIYABINA)
|
1720005000NRG24181220230331750
|
18/12/2023
|
ramgopal
|
1720005WL025884
|
ramgopal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-025-002/314-A
(KHAJURIYABINA)
|
1720005000NRG24181220230331754
|
18/12/2023
|
Rahul parihar
|
1720005WL025884
|
Rahul parihar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Rahulparihar
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-114-003/30
(PEETAWALI)
|
1720005000NRG24171220230331124
|
18/12/2023
|
Sunita bai
|
1720005WL025838
|
Sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-097-001/300-A
(IMLIPURA)
|
1720005000NRG24161220230329645
|
18/12/2023
|
Sunil jamle
|
1720005WL025737
|
Sunil jamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
BAGLI
|
MP-20-005-097-001/52-C
(IMLIPURA)
|
1720005000NRG24161220230329647
|
18/12/2023
|
Kashiram Kuwariya
|
1720005WL025737
|
Kashiram Kuwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
KashiramKuwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24171220230331258
|
18/12/2023
|
Dinesh Solanki
|
1720005079WL025856
|
Dinesh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24171220230331259
|
18/12/2023
|
Shankar Solanki
|
1720005079WL025856
|
Shankar Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24171220230331260
|
18/12/2023
|
Dhul Singh Sisodiya
|
1720005079WL025856
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24171220230331261
|
18/12/2023
|
Mangal Singh Sisodiya
|
1720005079WL025856
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24171220230331262
|
18/12/2023
|
Dhum Singh Sisodiya
|
1720005079WL025856
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24171220230331263
|
18/12/2023
|
Kiran Sisodiya
|
1720005079WL025856
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24171220230331264
|
18/12/2023
|
Bisan Sisodiya
|
1720005079WL025856
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24171220230331265
|
18/12/2023
|
Chhagan Sisodiya
|
1720005079WL025856
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24171220230331266
|
18/12/2023
|
Deepak Sisodiya
|
1720005079WL025856
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
BAGLI
|
MP-20-005-114-003/105-A
(PEETAWALI)
|
1720005000NRG24171220230331117
|
18/12/2023
|
dharmendra
|
1720005WL025838
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-114-003/17-A
(PEETAWALI)
|
1720005000NRG24171220230331119
|
18/12/2023
|
devraj
|
1720005WL025838
|
devraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
BAGLI
|
MP-20-005-114-003/19-A
(PEETAWALI)
|
1720005000NRG24171220230331120
|
18/12/2023
|
vishal
|
1720005WL025838
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-114-003/26-A
(PEETAWALI)
|
1720005000NRG24171220230331122
|
18/12/2023
|
kuldeep malviya
|
1720005WL025838
|
kuldeep malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
BAGLI
|
MP-20-005-114-003/33-A
(PEETAWALI)
|
1720005000NRG24171220230331125
|
18/12/2023
|
arvind
|
1720005WL025838
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
BAGLI
|
MP-20-005-114-003/33-B
(PEETAWALI)
|
1720005000NRG24171220230331126
|
18/12/2023
|
devnarayan
|
1720005WL025838
|
devnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005000NRG24171220230331129
|
18/12/2023
|
prem sagar
|
1720005WL025838
|
prem sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-114-003/47-A
(PEETAWALI)
|
1720005000NRG24171220230331130
|
18/12/2023
|
dharmendra
|
1720005WL025838
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
BAGLI
|
MP-20-005-114-003/54-B
(PEETAWALI)
|
1720005000NRG24171220230331135
|
18/12/2023
|
Sumitra
|
1720005WL025838
|
Sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-114-003/59-A
(PEETAWALI)
|
1720005000NRG24171220230331137
|
18/12/2023
|
VINOD BINJONIYA
|
1720005WL025838
|
VINOD BINJONIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
BAGLI
|
MP-20-005-114-003/64-B
(PEETAWALI)
|
1720005000NRG24171220230331138
|
18/12/2023
|
CHANDAR
|
1720005WL025838
|
CHANDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
BAGLI
|
MP-20-005-114-003/64-C
(PEETAWALI)
|
1720005000NRG24171220230331139
|
18/12/2023
|
PAPPU
|
1720005WL025838
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
BAGLI
|
MP-20-005-114-003/91-A
(PEETAWALI)
|
1720005000NRG24171220230331141
|
18/12/2023
|
devi singh
|
1720005WL025838
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
BAGLI
|
MP-20-005-114-003/94-A
(PEETAWALI)
|
1720005000NRG24171220230331142
|
18/12/2023
|
jitendra
|
1720005WL025838
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-114-003/95-B
(PEETAWALI)
|
1720005000NRG24171220230331143
|
18/12/2023
|
Visal
|
1720005WL025838
|
Visal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645371201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
BAGLI
|
MP-20-005-114-003/96-B
(PEETAWALI)
|
1720005000NRG24171220230331144
|
18/12/2023
|
arjun
|
1720005WL025838
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005000NRG24181220230331730
|
18/12/2023
|
PREM BAI
|
1720005WL025884
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005000NRG24181220230331735
|
18/12/2023
|
ALKA
|
1720005WL025884
|
ALKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005000NRG24181220230331736
|
18/12/2023
|
BHURI BAI
|
1720005WL025884
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-052-001/129
(AMARPURA)
|
1720005000NRG24161220230330975
|
18/12/2023
|
ANITA BAI
|
1720005WL025821
|
ANITA BAI
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-052-001/133
(AMARPURA)
|
1720005000NRG24161220230330976
|
18/12/2023
|
fulkuvar
|
1720005WL025821
|
fulkuvar
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
fulkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-052-001/141
(AMARPURA)
|
1720005000NRG24161220230330977
|
18/12/2023
|
PAVITRA BAI
|
1720005WL025821
|
PAVITRA BAI
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-052-001/143
(AMARPURA)
|
1720005000NRG24161220230330979
|
18/12/2023
|
puja bai
|
1720005WL025821
|
puja bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-052-001/143
(AMARPURA)
|
1720005000NRG24161220230330978
|
18/12/2023
|
vijendra
|
1720005WL025821
|
vijendra
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-052-001/160
(AMARPURA)
|
1720005000NRG24161220230330980
|
18/12/2023
|
jaspal
|
1720005WL025821
|
jaspal
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-052-001/163
(AMARPURA)
|
1720005000NRG24161220230330981
|
18/12/2023
|
Koshaliya
|
1720005WL025821
|
Koshaliya
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645371201
|
|
Koshaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-022-002/108
(FAAGATI)
|
1720005022NRG24181220230331383
|
18/12/2023
|
Pintu HariSingh
|
1720005022WL025869
|
Pintu HariSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
PintuHariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-022-002/142
(FAAGATI)
|
1720005022NRG24181220230331384
|
18/12/2023
|
Narendra Singh
|
1720005022WL025869
|
Narendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
NarendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-022-002/33
(FAAGATI)
|
1720005022NRG24181220230331389
|
18/12/2023
|
Devkaran Kesulala
|
1720005022WL025869
|
Devkaran Kesulala
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
DevkaranKesulala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-031-003/126-A
(SADIPURA)
|
1720005000NRG24181220230331778
|
18/12/2023
|
MANISHA SENDHAV
|
1720005WL025887
|
MANISHA SENDHAV
|
00697
|
BKID0MG0126
|
221
|
221
|
Processed
|
11/03/2024
|
|
645371201
|
|
MANISHASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005000NRG24181220230331714
|
18/12/2023
|
maneesha mohanlal
|
1720005WL025884
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-025-002/297-B
(KHAJURIYABINA)
|
1720005000NRG24181220230331752
|
18/12/2023
|
Sunil Patidar
|
1720005WL025884
|
Sunil Patidar
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
11/03/2024
|
|
645371201
|
|
SunilPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-114-003/24-A
(PEETAWALI)
|
1720005000NRG24171220230331121
|
18/12/2023
|
pratibha
|
1720005WL025838
|
pratibha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-004-002/226
(ROJADI)
|
1720005004NRG24181220230331415
|
18/12/2023
|
Priyanka Rajput
|
1720005004WL025871
|
Priyanka Rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645371201
|
|
PriyankaRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221884
|
221884
|
|
|
|
|
|
|
|