|
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-20-005-059-005/4-B
(CHARBARDI)
|
1720005059NRG23040720220227475
|
05/07/2022
|
sarjubai
|
1720005059WL014269
|
sarjubai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
sarjubai
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-085-002/121
(PANDUTALAB)
|
1720005085NRG23050720220228462
|
05/07/2022
|
NANURAM
|
1720005085WL014368
|
NANURAM
|
00045
|
BARB0BAGLIX
|
204
|
204
|
Processed
|
11/07/2022
|
|
772865194
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-086-004/118
(ANANDNAGAR)
|
1720005000NRG23050720220229437
|
05/07/2022
|
mahendr
|
1720005WL014468
|
mahendr
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-022-002/211
(FAAGATI)
|
1720005022NRG23050720220228404
|
05/07/2022
|
Mangilal Babulal
|
1720005022WL014364
|
Mangilal Babulal
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
MangilalBabulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-053-001/25
(AWALDA)
|
1720005000NRG23050720220229456
|
05/07/2022
|
anarsingh
|
1720005WL014469
|
anarsingh
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-012-001/101
(BADIYAMANDU)
|
1720005000NRG23040720220226685
|
05/07/2022
|
anokhilal
|
1720005WL014171
|
anokhilal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-012-001/124
(BADIYAMANDU)
|
1720005000NRG23040720220226687
|
05/07/2022
|
saddam kha
|
1720005WL014171
|
saddam kha
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
saddamkha
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-012-001/127
(BADIYAMANDU)
|
1720005000NRG23040720220226688
|
05/07/2022
|
vijay
|
1720005WL014171
|
vijay
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
vijay
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-012-001/293
(BADIYAMANDU)
|
1720005000NRG23040720220226694
|
05/07/2022
|
laxmi
|
1720005WL014171
|
laxmi
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-012-001/323
(BADIYAMANDU)
|
1720005000NRG23040720220226669
|
05/07/2022
|
piru shah
|
1720005WL014170
|
piru shah
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
pirushah
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-012-001/386
(BADIYAMANDU)
|
1720005000NRG23040720220226675
|
05/07/2022
|
liyakat kha
|
1720005WL014170
|
liyakat kha
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
liyakatkha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
12
|
BAGLI
|
MP-20-005-012-001/445
(BADIYAMANDU)
|
1720005000NRG23040720220226676
|
05/07/2022
|
jamil kha
|
1720005WL014170
|
jamil kha
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
jamilkha
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-020-001/57-A
(KAWADIYA)
|
1720005000NRG23050720220228378
|
05/07/2022
|
Bharat Prahalad
|
1720005WL014355
|
Bharat Prahalad
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
BharatPrahalad
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-022-002/118
(FAAGATI)
|
1720005022NRG23050720220228391
|
05/07/2022
|
KrishnaBai Babulal
|
1720005022WL014364
|
KrishnaBai Babulal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
KrishnaBaiBabulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
15
|
BAGLI
|
MP-20-005-022-002/132
(FAAGATI)
|
1720005022NRG23050720220228393
|
05/07/2022
|
parvatlala bherulala
|
1720005022WL014364
|
parvatlala bherulala
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
parvatlalabherulala
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-022-002/161
(FAAGATI)
|
1720005022NRG23050720220228400
|
05/07/2022
|
Ganes Motilal
|
1720005022WL014364
|
Ganes Motilal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
GanesMotilal
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-022-002/28
(FAAGATI)
|
1720005022NRG23050720220228412
|
05/07/2022
|
Rajen Jivansingh
|
1720005022WL014364
|
Rajen Jivansingh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
RajenJivansingh
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-034-001/307
(BARKHEDASOMA)
|
1720005034NRG23050720220228879
|
05/07/2022
|
Seema
|
1720005034WL014423
|
Seema
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Seema
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG23050720220228893
|
05/07/2022
|
Sangeeta
|
1720005034WL014423
|
Sangeeta
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005042NRG23050720220229280
|
05/07/2022
|
reena
|
1720005042WL014446
|
reena
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-034-001/136
(BARKHEDASOMA)
|
1720005034NRG23050720220228877
|
05/07/2022
|
Kosalya
|
1720005034WL014423
|
Kosalya
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Kosalya
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-034-001/136
(BARKHEDASOMA)
|
1720005034NRG23050720220228876
|
05/07/2022
|
Syamsingh
|
1720005034WL014423
|
Syamsingh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Syamsingh
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-034-001/26
(BARKHEDASOMA)
|
1720005034NRG23050720220228878
|
05/07/2022
|
Nagjiram
|
1720005034WL014423
|
Nagjiram
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Nagjiram
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-034-001/383
(BARKHEDASOMA)
|
1720005034NRG23050720220228880
|
05/07/2022
|
Sundarlal
|
1720005034WL014423
|
Sundarlal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-034-001/386
(BARKHEDASOMA)
|
1720005034NRG23050720220228881
|
05/07/2022
|
Bherulal
|
1720005034WL014423
|
Bherulal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
26
|
BAGLI
|
MP-20-005-034-001/40
(BARKHEDASOMA)
|
1720005034NRG23050720220228882
|
05/07/2022
|
Makhan
|
1720005034WL014423
|
Makhan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-034-001/40
(BARKHEDASOMA)
|
1720005034NRG23050720220228883
|
05/07/2022
|
Rakesh
|
1720005034WL014423
|
Rakesh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-034-001/406
(BARKHEDASOMA)
|
1720005034NRG23050720220228884
|
05/07/2022
|
Govind
|
1720005034WL014423
|
Govind
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Govind
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-034-001/406
(BARKHEDASOMA)
|
1720005034NRG23050720220228885
|
05/07/2022
|
Nikhil
|
1720005034WL014423
|
Nikhil
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Nikhil
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-034-001/410
(BARKHEDASOMA)
|
1720005034NRG23050720220228890
|
05/07/2022
|
Ashok
|
1720005034WL014423
|
Ashok
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-034-001/448
(BARKHEDASOMA)
|
1720005034NRG23050720220228892
|
05/07/2022
|
Mishrilal
|
1720005034WL014423
|
Mishrilal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Mishrilal
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-034-001/456
(BARKHEDASOMA)
|
1720005034NRG23050720220228894
|
05/07/2022
|
Dinesh
|
1720005034WL014423
|
Dinesh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-034-001/458
(BARKHEDASOMA)
|
1720005034NRG23050720220228896
|
05/07/2022
|
Rajkumar
|
1720005034WL014423
|
Rajkumar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-034-001/471
(BARKHEDASOMA)
|
1720005034NRG23050720220228899
|
05/07/2022
|
Santosh
|
1720005034WL014423
|
Santosh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-034-001/480
(BARKHEDASOMA)
|
1720005034NRG23050720220228901
|
05/07/2022
|
Laxminarayan
|
1720005034WL014423
|
Laxminarayan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
36
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG23050720220228906
|
05/07/2022
|
Durga
|
1720005034WL014423
|
Durga
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Durga
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-034-001/53
(BARKHEDASOMA)
|
1720005034NRG23050720220228905
|
05/07/2022
|
Santosh
|
1720005034WL014423
|
Santosh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-034-001/55
(BARKHEDASOMA)
|
1720005034NRG23050720220228908
|
05/07/2022
|
Meena
|
1720005034WL014423
|
Meena
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Meena
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-034-001/55
(BARKHEDASOMA)
|
1720005034NRG23050720220228907
|
05/07/2022
|
Pawan
|
1720005034WL014423
|
Pawan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-034-001/78
(BARKHEDASOMA)
|
1720005034NRG23050720220228910
|
05/07/2022
|
Manohar
|
1720005034WL014423
|
Manohar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-034-001/81
(BARKHEDASOMA)
|
1720005034NRG23050720220228912
|
05/07/2022
|
Babulal
|
1720005034WL014423
|
Babulal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
42
|
BAGLI
|
MP-20-005-034-001/81
(BARKHEDASOMA)
|
1720005034NRG23050720220228913
|
05/07/2022
|
Sunita
|
1720005034WL014423
|
Sunita
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-034-001/88
(BARKHEDASOMA)
|
1720005034NRG23050720220228914
|
05/07/2022
|
Anil
|
1720005034WL014423
|
Anil
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Anil
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-034-001/88
(BARKHEDASOMA)
|
1720005034NRG23050720220228915
|
05/07/2022
|
Durga
|
1720005034WL014423
|
Durga
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-001-001/108
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228498
|
05/07/2022
|
shankar
|
1720005WL014382
|
shankar
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
shankar
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-001-001/113
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228488
|
05/07/2022
|
radheshyam
|
1720005WL014381
|
radheshyam
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-001-001/150-A
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228490
|
05/07/2022
|
chensingh
|
1720005WL014381
|
chensingh
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-001-001/20
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228502
|
05/07/2022
|
mehrvan
|
1720005WL014382
|
mehrvan
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
mehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-001-001/25
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228506
|
05/07/2022
|
rughnath
|
1720005WL014382
|
rughnath
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
rughnath
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-001-001/43
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228510
|
05/07/2022
|
rakesh
|
1720005WL014382
|
rakesh
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-001-001/59
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228515
|
05/07/2022
|
roopchand
|
1720005WL014382
|
roopchand
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
roopchand
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-001-001/86-A
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228517
|
05/07/2022
|
rajendra
|
1720005WL014382
|
rajendra
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGLI
|
MP-20-005-001-001/88
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228518
|
05/07/2022
|
santosh
|
1720005WL014382
|
santosh
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
santosh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-001-001/95
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228521
|
05/07/2022
|
rani bai
|
1720005WL014382
|
rani bai
|
00048
|
BKID0008922
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-027-001/497-b
(ARLAWADA)
|
1720005000NRG23040720220227734
|
05/07/2022
|
shyam
|
1720005WL014295
|
shyam
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
shyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-020-001/100-A
(KAWADIYA)
|
1720005000NRG23050720220228373
|
05/07/2022
|
Rajendra Gangaram
|
1720005WL014355
|
Rajendra Gangaram
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
RajendraGangaram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-020-001/100-B
(KAWADIYA)
|
1720005000NRG23050720220228374
|
05/07/2022
|
Devakarn Gangaram
|
1720005WL014355
|
Devakarn Gangaram
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
DevakarnGangaram
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-020-001/17
(KAWADIYA)
|
1720005000NRG23050720220228367
|
05/07/2022
|
Babulal Prahalad
|
1720005WL014354
|
Babulal Prahalad
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
BabulalPrahalad
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005000NRG23050720220228375
|
05/07/2022
|
Mansingh Ambaram
|
1720005WL014355
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-020-001/57
(KAWADIYA)
|
1720005000NRG23050720220228376
|
05/07/2022
|
Prahalad Lalu ji
|
1720005WL014355
|
Prahalad Lalu ji
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
PrahaladLaluji
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-020-001/59-A
(KAWADIYA)
|
1720005000NRG23050720220228368
|
05/07/2022
|
Kashiram Balvat
|
1720005WL014354
|
Kashiram Balvat
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
KashiramBalvat
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-020-002/124-a
(KAWADIYA)
|
1720005000NRG23050720220228369
|
05/07/2022
|
Jivan rajan
|
1720005WL014354
|
Jivan rajan
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Jivanrajan
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-020-002/128
(KAWADIYA)
|
1720005000NRG23050720220228371
|
05/07/2022
|
Manoj Manglil
|
1720005WL014354
|
Manoj Manglil
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
ManojManglil
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-020-002/7
(KAWADIYA)
|
1720005000NRG23050720220228372
|
05/07/2022
|
Kaniram Hamir
|
1720005WL014354
|
Kaniram Hamir
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
KaniramHamir
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005042NRG23050720220229279
|
05/07/2022
|
jitendra
|
1720005042WL014446
|
jitendra
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
66
|
BAGLI
|
MP-20-005-042-005/137-C
(ISMAILKHEDI)
|
1720005042NRG23050720220229281
|
05/07/2022
|
dharmendra
|
1720005042WL014446
|
dharmendra
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
67
|
BAGLI
|
MP-20-005-042-005/150
(ISMAILKHEDI)
|
1720005042NRG23050720220229283
|
05/07/2022
|
harisingh
|
1720005042WL014446
|
harisingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-042-005/217-b
(ISMAILKHEDI)
|
1720005042NRG23050720220229291
|
05/07/2022
|
santosh
|
1720005042WL014446
|
santosh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
santosh
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-042-005/23
(ISMAILKHEDI)
|
1720005042NRG23050720220229292
|
05/07/2022
|
mangilal
|
1720005042WL014446
|
mangilal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-042-005/238
(ISMAILKHEDI)
|
1720005042NRG23050720220229295
|
05/07/2022
|
dhapu
|
1720005042WL014446
|
dhapu
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-042-005/238
(ISMAILKHEDI)
|
1720005042NRG23050720220229294
|
05/07/2022
|
santosh
|
1720005042WL014446
|
santosh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-042-005/243-a
(ISMAILKHEDI)
|
1720005042NRG23050720220229296
|
05/07/2022
|
Dhiraj
|
1720005042WL014446
|
Dhiraj
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Dhiraj
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-042-005/284
(ISMAILKHEDI)
|
1720005042NRG23050720220229302
|
05/07/2022
|
devekaran
|
1720005042WL014446
|
devekaran
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
devekaran
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005042NRG23050720220229304
|
05/07/2022
|
lakhan
|
1720005042WL014446
|
lakhan
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-042-005/39
(ISMAILKHEDI)
|
1720005042NRG23050720220229310
|
05/07/2022
|
pappu
|
1720005042WL014446
|
pappu
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
pappu
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-042-005/93-C
(ISMAILKHEDI)
|
1720005042NRG23050720220229316
|
05/07/2022
|
bhanwar
|
1720005042WL014446
|
bhanwar
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
bhanwar
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-046-001/56
(KHEDAKHAL)
|
1720005046NRG23040720220227084
|
05/07/2022
|
Kelash.
|
1720005046WL014230
|
Kelash.
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Kelash.
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-046-003/103
(KHEDAKHAL)
|
1720005046NRG23040720220227041
|
05/07/2022
|
radeshyam
|
1720005046WL014226
|
radeshyam
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
radeshyam
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-046-003/110
(KHEDAKHAL)
|
1720005046NRG23040720220227044
|
05/07/2022
|
Kedar
|
1720005046WL014226
|
Kedar
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Kedar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
BAGLI
|
MP-20-005-046-004/100
(KHEDAKHAL)
|
1720005000NRG23040720220227165
|
05/07/2022
|
Rajendra
|
1720005WL014237
|
Rajendra
|
00048
|
BKID0008924
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772865194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BAGLI
|
MP-20-005-046-004/115
(KHEDAKHAL)
|
1720005046NRG23040720220227046
|
05/07/2022
|
Susila
|
1720005046WL014226
|
Susila
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Susila
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-046-004/29
(KHEDAKHAL)
|
1720005046NRG23040720220227128
|
05/07/2022
|
rajesh
|
1720005046WL014233
|
rajesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-046-004/37
(KHEDAKHAL)
|
1720005046NRG23040720220227048
|
05/07/2022
|
Karan
|
1720005046WL014226
|
Karan
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Karan
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-046-004/76
(KHEDAKHAL)
|
1720005046NRG23040720220227097
|
05/07/2022
|
Bablu
|
1720005046WL014230
|
Bablu
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
85
|
BAGLI
|
MP-20-005-046-004/80
(KHEDAKHAL)
|
1720005000NRG23040720220227166
|
05/07/2022
|
Vikram
|
1720005WL014237
|
Vikram
|
00048
|
BKID0008924
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772865194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BAGLI
|
MP-20-005-046-004/92
(KHEDAKHAL)
|
1720005046NRG23040720220227071
|
05/07/2022
|
Radheshyam
|
1720005046WL014228
|
Radheshyam
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
BAGLI
|
MP-20-005-046-004/94
(KHEDAKHAL)
|
1720005046NRG23040720220227129
|
05/07/2022
|
Sundarlal
|
1720005046WL014233
|
Sundarlal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-046-004/96
(KHEDAKHAL)
|
1720005046NRG23040720220227059
|
05/07/2022
|
madan
|
1720005046WL014227
|
madan
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-027-001/603
(ARLAWADA)
|
1720005000NRG23040720220227752
|
05/07/2022
|
suresh
|
1720005WL014295
|
suresh
|
00168
|
ICIC0003650
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-059-005/11
(CHARBARDI)
|
1720005059NRG23040720220227470
|
05/07/2022
|
RAJARAM
|
1720005059WL014268
|
RAJARAM
|
00415
|
SBIN0005860
|
204
|
204
|
Processed
|
11/07/2022
|
|
772865194
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-059-005/4-B
(CHARBARDI)
|
1720005059NRG23040720220227474
|
05/07/2022
|
DINESH
|
1720005059WL014269
|
DINESH
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-059-006/71-a
(CHARBARDI)
|
1720005059NRG23040720220227479
|
05/07/2022
|
INDERSING
|
1720005059WL014269
|
INDERSING
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
INDERSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-036-002/26
(MUKUNDGARH)
|
1720005000NRG23050720220228524
|
05/07/2022
|
ditu bai
|
1720005WL014383
|
ditu bai
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
ditubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-081-002/40
(RAMPURA)
|
1720005081NRG23040720220227620
|
05/07/2022
|
RAMSINGH DARIYAV
|
1720005081WL014284
|
RAMSINGH DARIYAV
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
RAMSINGHDARIYAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-081-002/68
(RAMPURA)
|
1720005081NRG23050720220228322
|
05/07/2022
|
RAJESH
|
1720005081WL014349
|
RAJESH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-081-002/80
(RAMPURA)
|
1720005081NRG23050720220228325
|
05/07/2022
|
lalsingh
|
1720005081WL014349
|
lalsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-081-003/125
(RAMPURA)
|
1720005081NRG23040720220228131
|
05/07/2022
|
seetabai
|
1720005081WL014324
|
seetabai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-081-003/154
(RAMPURA)
|
1720005081NRG23050720220228302
|
05/07/2022
|
galsingh
|
1720005081WL014344
|
galsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-081-003/292
(RAMPURA)
|
1720005081NRG23050720220228319
|
05/07/2022
|
dashrath
|
1720005081WL014348
|
dashrath
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-081-003/60-A
(RAMPURA)
|
1720005081NRG23040720220227621
|
05/07/2022
|
RAM LAL
|
1720005081WL014284
|
RAM LAL
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-083-002/29
(HIRAPUR)
|
1720005000NRG23050720220229412
|
05/07/2022
|
chensingh
|
1720005WL014468
|
chensingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-083-002/33
(HIRAPUR)
|
1720005000NRG23050720220229417
|
05/07/2022
|
MAHESH
|
1720005WL014468
|
MAHESH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-083-002/33
(HIRAPUR)
|
1720005000NRG23050720220229416
|
05/07/2022
|
MUKESH
|
1720005WL014468
|
MUKESH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-083-002/33
(HIRAPUR)
|
1720005000NRG23050720220229414
|
05/07/2022
|
puniya
|
1720005WL014468
|
puniya
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-083-002/34
(HIRAPUR)
|
1720005000NRG23050720220229418
|
05/07/2022
|
Madan
|
1720005WL014468
|
Madan
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-083-002/58
(HIRAPUR)
|
1720005000NRG23050720220229428
|
05/07/2022
|
sobharam
|
1720005WL014468
|
sobharam
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
sobharam
|
BANK OF BARODA(606985)
|
|
107
|
BAGLI
|
MP-20-005-083-002/60
(HIRAPUR)
|
1720005000NRG23050720220229429
|
05/07/2022
|
Nihalsingh
|
1720005WL014468
|
Nihalsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-083-002/62
(HIRAPUR)
|
1720005000NRG23050720220229432
|
05/07/2022
|
BHARSINGH
|
1720005WL014468
|
BHARSINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
BHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-083-002/65
(HIRAPUR)
|
1720005000NRG23050720220229435
|
05/07/2022
|
KESAR
|
1720005WL014468
|
KESAR
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-085-002/51-B
(PANDUTALAB)
|
1720005085NRG23050720220228463
|
05/07/2022
|
JAGDISH MUJALDE
|
1720005085WL014368
|
JAGDISH MUJALDE
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
11/07/2022
|
|
772865194
|
|
JAGDISHMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-086-004/43
(ANANDNAGAR)
|
1720005000NRG23050720220229445
|
05/07/2022
|
Nanasing
|
1720005WL014468
|
Nanasing
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Nanasing
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-101-001/184
(BISALI)
|
1720005000NRG23050720220229454
|
05/07/2022
|
Arjun
|
1720005WL014468
|
Arjun
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-101-001/184
(BISALI)
|
1720005000NRG23050720220229453
|
05/07/2022
|
KALIBAI wo PYARSINGH
|
1720005WL014468
|
KALIBAI wo PYARSINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
KALIBAIwoPYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-101-001/184
(BISALI)
|
1720005000NRG23050720220229452
|
05/07/2022
|
PYARSINGH WASKALE
|
1720005WL014468
|
PYARSINGH WASKALE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
PYARSINGHWASKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-012-001/115
(BADIYAMANDU)
|
1720005000NRG23040720220226686
|
05/07/2022
|
narayan singh
|
1720005WL014171
|
narayan singh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-022-002/120
(FAAGATI)
|
1720005022NRG23050720220228434
|
05/07/2022
|
GulabSingh Mangilal
|
1720005022WL014365
|
GulabSingh Mangilal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
GulabSinghMangilal
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-042-005/144
(ISMAILKHEDI)
|
1720005042NRG23050720220229282
|
05/07/2022
|
kailash
|
1720005042WL014446
|
kailash
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
kailash
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-042-005/189
(ISMAILKHEDI)
|
1720005042NRG23050720220229285
|
05/07/2022
|
babulal
|
1720005042WL014446
|
babulal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-042-005/289-B
(ISMAILKHEDI)
|
1720005042NRG23050720220229303
|
05/07/2022
|
harisingh
|
1720005042WL014446
|
harisingh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-042-005/49
(ISMAILKHEDI)
|
1720005042NRG23050720220229313
|
05/07/2022
|
gori
|
1720005042WL014446
|
gori
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-042-005/54
(ISMAILKHEDI)
|
1720005042NRG23050720220229314
|
05/07/2022
|
ratanbai
|
1720005042WL014446
|
ratanbai
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-001-001/113
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228489
|
05/07/2022
|
kala bai
|
1720005WL014381
|
kala bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-001-001/20
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228503
|
05/07/2022
|
sarju bai
|
1720005WL014382
|
sarju bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-001-001/229
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228504
|
05/07/2022
|
Ramkanya
|
1720005WL014382
|
Ramkanya
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-001-001/34
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228509
|
05/07/2022
|
Sugan bai
|
1720005WL014382
|
Sugan bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-001-001/5
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228513
|
05/07/2022
|
atmaram
|
1720005WL014382
|
atmaram
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-001-001/5
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228514
|
05/07/2022
|
lila bai
|
1720005WL014382
|
lila bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-001-001/73
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228492
|
05/07/2022
|
lalita bai
|
1720005WL014381
|
lalita bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-012-001/241
(BADIYAMANDU)
|
1720005000NRG23040720220226691
|
05/07/2022
|
chatar singh
|
1720005WL014171
|
chatar singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-022-002/124
(FAAGATI)
|
1720005022NRG23050720220228392
|
05/07/2022
|
Sunil Raysingh
|
1720005022WL014364
|
Sunil Raysingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
SunilRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-022-002/170
(FAAGATI)
|
1720005022NRG23050720220228401
|
05/07/2022
|
DarmendraSingh BajeSingh
|
1720005022WL014364
|
DarmendraSingh BajeSingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
DarmendraSinghBajeSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-022-002/213
(FAAGATI)
|
1720005022NRG23050720220228440
|
05/07/2022
|
Raysingh Laljiram
|
1720005022WL014365
|
Raysingh Laljiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
RaysinghLaljiram
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-022-002/213
(FAAGATI)
|
1720005022NRG23050720220228441
|
05/07/2022
|
SunitaBai RaySingh
|
1720005022WL014365
|
SunitaBai RaySingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
SunitaBaiRaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-022-002/214
(FAAGATI)
|
1720005022NRG23050720220228406
|
05/07/2022
|
Vikramsingh Laljiram
|
1720005022WL014364
|
Vikramsingh Laljiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
VikramsinghLaljiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-022-002/215
(FAAGATI)
|
1720005022NRG23050720220228408
|
05/07/2022
|
Sobalsingh Fatesingh
|
1720005022WL014364
|
Sobalsingh Fatesingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
SobalsinghFatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-022-002/218
(FAAGATI)
|
1720005022NRG23050720220228409
|
05/07/2022
|
KelasSingh FateSingh
|
1720005022WL014364
|
KelasSingh FateSingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
KelasSinghFateSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-022-002/230
(FAAGATI)
|
1720005022NRG23050720220228410
|
05/07/2022
|
Lallu NarayanSingh
|
1720005022WL014364
|
Lallu NarayanSingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
LalluNarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-022-002/242
(FAAGATI)
|
1720005022NRG23050720220228411
|
05/07/2022
|
Lakhansingh FateSingh
|
1720005022WL014364
|
Lakhansingh FateSingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
LakhansinghFateSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-022-002/83
(FAAGATI)
|
1720005022NRG23050720220228456
|
05/07/2022
|
BaneSingh DeviSingh
|
1720005022WL014365
|
BaneSingh DeviSingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
BaneSinghDeviSingh
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-022-002/89
(FAAGATI)
|
1720005022NRG23050720220228458
|
05/07/2022
|
RamSingh PUranlal
|
1720005022WL014365
|
RamSingh PUranlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
RamSinghPUranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-027-001/228
(ARLAWADA)
|
1720005000NRG23040720220227718
|
05/07/2022
|
rajesh rameswar
|
1720005WL014295
|
rajesh rameswar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
rajeshrameswar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
142
|
BAGLI
|
MP-20-005-027-001/279
(ARLAWADA)
|
1720005000NRG23040720220227834
|
05/07/2022
|
kamal kasiram
|
1720005WL014299
|
kamal kasiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
kamalkasiram
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-027-001/292
(ARLAWADA)
|
1720005000NRG23040720220227836
|
05/07/2022
|
gulab bai mohanlal
|
1720005WL014299
|
gulab bai mohanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
gulabbaimohanlal
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-027-001/292
(ARLAWADA)
|
1720005000NRG23040720220227835
|
05/07/2022
|
mohanlal bhagirth
|
1720005WL014299
|
mohanlal bhagirth
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
mohanlalbhagirth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-027-001/409
(ARLAWADA)
|
1720005000NRG23040720220227839
|
05/07/2022
|
radhrshyam bapu ji
|
1720005WL014299
|
radhrshyam bapu ji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
radhrshyambapuji
|
BANK OF INDIA(508505)
|
|
146
|
BAGLI
|
MP-20-005-027-001/413
(ARLAWADA)
|
1720005000NRG23040720220227841
|
05/07/2022
|
mukesh sankarlal
|
1720005WL014299
|
mukesh sankarlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
mukeshsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-027-001/508
(ARLAWADA)
|
1720005000NRG23040720220227736
|
05/07/2022
|
bhagvansingh
|
1720005WL014295
|
bhagvansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-027-001/523
(ARLAWADA)
|
1720005000NRG23040720220227742
|
05/07/2022
|
anandilal rameswar
|
1720005WL014295
|
anandilal rameswar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
anandilalrameswar
|
BANK OF INDIA(508505)
|
|
149
|
BAGLI
|
MP-20-005-027-001/523
(ARLAWADA)
|
1720005000NRG23040720220227743
|
05/07/2022
|
anokhi rameswar
|
1720005WL014295
|
anokhi rameswar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
anokhirameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-027-001/531
(ARLAWADA)
|
1720005000NRG23040720220227843
|
05/07/2022
|
dinesh bapu ji
|
1720005WL014299
|
dinesh bapu ji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
dineshbapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-027-003/10
(ARLAWADA)
|
1720005000NRG23040720220227759
|
05/07/2022
|
samandar mangilal
|
1720005WL014295
|
samandar mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
samandarmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-030-001/611
(DEHARIYA SAHU)
|
1720005030NRG23040720220226744
|
05/07/2022
|
Yunuskhan
|
1720005030WL014189
|
Yunuskhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Yunuskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-030-001/891
(DEHARIYA SAHU)
|
1720005030NRG23040720220226748
|
05/07/2022
|
Rekha
|
1720005030WL014189
|
Rekha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-030-001/925
(DEHARIYA SAHU)
|
1720005030NRG23040720220226751
|
05/07/2022
|
santosh
|
1720005030WL014189
|
santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
santosh
|
BANK OF INDIA(508505)
|
|
155
|
BAGLI
|
MP-20-005-030-001/944
(DEHARIYA SAHU)
|
1720005030NRG23040720220226753
|
05/07/2022
|
rajesh
|
1720005030WL014189
|
rajesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772865194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BAGLI
|
MP-20-005-034-001/410
(BARKHEDASOMA)
|
1720005034NRG23050720220228891
|
05/07/2022
|
Manisha
|
1720005034WL014423
|
Manisha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-036-001/96
(MUKUNDGARH)
|
1720005036NRG23050720220228670
|
05/07/2022
|
kelash
|
1720005036WL014400
|
kelash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
158
|
BAGLI
|
MP-20-005-049-001/333
(MATMOR)
|
1720005000NRG23050720220228525
|
05/07/2022
|
Mukesh
|
1720005WL014384
|
Mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
159
|
BAGLI
|
MP-20-005-059-006/19
(CHARBARDI)
|
1720005059NRG23040720220227465
|
05/07/2022
|
laxmibai
|
1720005059WL014267
|
laxmibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-001-001/239
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228505
|
05/07/2022
|
Bhagvanta bai
|
1720005WL014382
|
Bhagvanta bai
|
00666
|
IDFB0041241
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
Bhagvantabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-022-002/118
(FAAGATI)
|
1720005022NRG23050720220228390
|
05/07/2022
|
Babulal SerSingh
|
1720005022WL014364
|
Babulal SerSingh
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
BabulalSerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-022-002/122
(FAAGATI)
|
1720005022NRG23050720220228435
|
05/07/2022
|
Bhagvantabai Babulal
|
1720005022WL014365
|
Bhagvantabai Babulal
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
BhagvantabaiBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-001-001/73
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228491
|
05/07/2022
|
gulab
|
1720005WL014381
|
gulab
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Rejected
|
11/07/2022
|
|
772865194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BAGLI
|
MP-20-005-001-001/94
(BORKHEDAPURWIYA)
|
1720005000NRG23050720220228520
|
05/07/2022
|
Narmada bai
|
1720005WL014382
|
Narmada bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772865194
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-027-001/171
(ARLAWADA)
|
1720005000NRG23040720220227716
|
05/07/2022
|
dinesh
|
1720005WL014295
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
166
|
BAGLI
|
MP-20-005-027-001/425
(ARLAWADA)
|
1720005000NRG23040720220227723
|
05/07/2022
|
ganesh
|
1720005WL014295
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-027-001/426
(ARLAWADA)
|
1720005000NRG23040720220227724
|
05/07/2022
|
mukesh
|
1720005WL014295
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
168
|
BAGLI
|
MP-20-005-027-001/531
(ARLAWADA)
|
1720005000NRG23040720220227844
|
05/07/2022
|
kanta bai dinesh
|
1720005WL014299
|
kanta bai dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
kantabaidinesh
|
ICICI BANK LTD(508534)
|
|
169
|
BAGLI
|
MP-20-005-027-001/628
(ARLAWADA)
|
1720005000NRG23040720220227753
|
05/07/2022
|
Hemraj
|
1720005WL014295
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
170
|
BAGLI
|
MP-20-005-030-001/437
(DEHARIYA SAHU)
|
1720005030NRG23040720220226741
|
05/07/2022
|
ganesh
|
1720005030WL014189
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
171
|
BAGLI
|
MP-20-005-030-001/761
(DEHARIYA SAHU)
|
1720005030NRG23040720220226746
|
05/07/2022
|
Ayub
|
1720005030WL014189
|
Ayub
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865194
|
|
Ayub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198084
|
198084
|
|
|
|
|
|
|
|