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-20-005-035-001/21 (BHAMORI)
|
1720005035NRG24271220230344574
|
27/12/2023
|
MAKHAN
|
1720005035WL026826
|
MAKHAN
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-035-001/27-A (BHAMORI)
|
1720005035NRG24271220230344581
|
27/12/2023
|
kuldeep
|
1720005035WL026826
|
kuldeep
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BAGLI
|
MP-20-005-035-001/29 (BHAMORI)
|
1720005035NRG24271220230344585
|
27/12/2023
|
Rahul
|
1720005035WL026826
|
Rahul
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Rahul
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-035-001/36-A (BHAMORI)
|
1720005035NRG24271220230344606
|
27/12/2023
|
kuldeep
|
1720005035WL026827
|
kuldeep
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
kuldeep
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-035-001/41 (BHAMORI)
|
1720005035NRG24271220230344607
|
27/12/2023
|
vijaysingh
|
1720005035WL026827
|
vijaysingh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
vijaysingh
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-078-004/227 (MAGRADEH)
|
1720005078NRG24271220230344485
|
27/12/2023
|
bhuribai
|
1720005078WL026818
|
bhuribai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
bhuribai
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-078-004/48 (MAGRADEH)
|
1720005078NRG24271220230344487
|
27/12/2023
|
Ganga
|
1720005078WL026818
|
Ganga
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Ganga
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-099-001/69 (PATADEPALA)
|
1720005000NRG24271220230345688
|
27/12/2023
|
CHAMPA
|
1720005WL026884
|
CHAMPA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-014-001/315-B (NANUKHEDA)
|
1720005000NRG24271220230344286
|
27/12/2023
|
ganesh
|
1720005WL026807
|
ganesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
BAGLI
|
MP-20-005-014-001/421 (NANUKHEDA)
|
1720005000NRG24271220230344299
|
27/12/2023
|
Anokhi
|
1720005WL026807
|
Anokhi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
11
|
BAGLI
|
MP-20-005-014-001/77-C (NANUKHEDA)
|
1720005000NRG24271220230344307
|
27/12/2023
|
SHREERAM
|
1720005WL026807
|
SHREERAM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-035-001/15-A (BHAMORI)
|
1720005035NRG24271220230344572
|
27/12/2023
|
jagdish malviya
|
1720005035WL026826
|
jagdish malviya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
jagdishmalviya
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-035-001/20 (BHAMORI)
|
1720005035NRG24271220230344573
|
27/12/2023
|
Urendra
|
1720005035WL026826
|
Urendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Urendra
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-035-001/22 (BHAMORI)
|
1720005035NRG24271220230344576
|
27/12/2023
|
papita
|
1720005035WL026826
|
papita
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
papita
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-035-001/28 (BHAMORI)
|
1720005035NRG24271220230344582
|
27/12/2023
|
chandarsingh
|
1720005035WL026826
|
chandarsingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
BAGLI
|
MP-20-005-035-001/31 (BHAMORI)
|
1720005035NRG24271220230344602
|
27/12/2023
|
Anil
|
1720005035WL026827
|
Anil
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Anil
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-035-001/31-A (BHAMORI)
|
1720005035NRG24271220230344603
|
27/12/2023
|
Mukesh
|
1720005035WL026827
|
Mukesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Mukesh
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-035-003/183-C (BHAMORI)
|
1720005035NRG24271220230344623
|
27/12/2023
|
indar amara
|
1720005035WL026827
|
indar amara
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
indaramara
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BAGLI
|
MP-20-005-035-003/183-D (BHAMORI)
|
1720005035NRG24271220230344624
|
27/12/2023
|
teju bai indar
|
1720005035WL026827
|
teju bai indar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
tejubaiindar
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-035-003/437-A (BHAMORI)
|
1720005035NRG24271220230344599
|
27/12/2023
|
Rajesh Kashiram
|
1720005035WL026826
|
Rajesh Kashiram
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
RajeshKashiram
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-035-003/437-A (BHAMORI)
|
1720005035NRG24271220230344600
|
27/12/2023
|
Sriram Kashiram
|
1720005035WL026826
|
Sriram Kashiram
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
SriramKashiram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-014-001/62-A (NANUKHEDA)
|
1720005000NRG24271220230344301
|
27/12/2023
|
POOJA
|
1720005WL026807
|
POOJA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-035-001/22 (BHAMORI)
|
1720005035NRG24271220230344575
|
27/12/2023
|
sampat bai
|
1720005035WL026826
|
sampat bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BAGLI
|
MP-20-005-035-003/183-B (BHAMORI)
|
1720005035NRG24271220230344622
|
27/12/2023
|
pooja manohar
|
1720005035WL026827
|
pooja manohar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
poojamanohar
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-035-003/209 (BHAMORI)
|
1720005035NRG24271220230344589
|
27/12/2023
|
Sumitra bai
|
1720005035WL026826
|
Sumitra bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-035-003/223-A (BHAMORI)
|
1720005035NRG24271220230344591
|
27/12/2023
|
Papita bai guddu
|
1720005035WL026826
|
Papita bai guddu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Papitabaiguddu
|
BANK OF INDIA(508505)
|
27
|
BAGLI
|
MP-20-005-035-003/231 (BHAMORI)
|
1720005035NRG24271220230344593
|
27/12/2023
|
seema
|
1720005035WL026826
|
seema
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
seema
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-116-002/21-C (DEVGHIRI)
|
1720005121NRG24271220230345046
|
27/12/2023
|
Annu
|
1720005121WL026834
|
Annu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Annu
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-116-002/21-D (DEVGHIRI)
|
1720005121NRG24271220230345048
|
27/12/2023
|
Vishnu
|
1720005121WL026834
|
Vishnu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Vishnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-014-001/302-A (NANUKHEDA)
|
1720005000NRG24271220230344285
|
27/12/2023
|
SACHIN
|
1720005WL026807
|
SACHIN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
31
|
BAGLI
|
MP-20-005-014-001/355-C (NANUKHEDA)
|
1720005000NRG24271220230344288
|
27/12/2023
|
ANURADHA
|
1720005WL026807
|
ANURADHA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-014-001/400-A (NANUKHEDA)
|
1720005000NRG24271220230344293
|
27/12/2023
|
Bhagwat
|
1720005WL026807
|
Bhagwat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BAGLI
|
MP-20-005-014-001/402-A (NANUKHEDA)
|
1720005000NRG24271220230344296
|
27/12/2023
|
arvind
|
1720005WL026807
|
arvind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BAGLI
|
MP-20-005-014-001/418-A (NANUKHEDA)
|
1720005000NRG24271220230344297
|
27/12/2023
|
loken
|
1720005WL026807
|
loken
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
loken
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BAGLI
|
MP-20-005-014-001/422 (NANUKHEDA)
|
1720005000NRG24271220230344300
|
27/12/2023
|
babulal
|
1720005WL026807
|
babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-014-001/72-B (NANUKHEDA)
|
1720005000NRG24271220230344303
|
27/12/2023
|
abhisek
|
1720005WL026807
|
abhisek
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-035-001/27-A (BHAMORI)
|
1720005035NRG24271220230344579
|
27/12/2023
|
dheeraj singh
|
1720005035WL026826
|
dheeraj singh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
dheerajsingh
|
BANK OF INDIA(508505)
|
38
|
BAGLI
|
MP-20-005-035-001/29-A (BHAMORI)
|
1720005035NRG24271220230344586
|
27/12/2023
|
gopal
|
1720005035WL026826
|
gopal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
39
|
BAGLI
|
MP-20-005-035-001/47 (BHAMORI)
|
1720005035NRG24271220230344611
|
27/12/2023
|
sundarlal bapu ji
|
1720005035WL026827
|
sundarlal bapu ji
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
sundarlalbapuji
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-035-003/153-A (BHAMORI)
|
1720005035NRG24271220230344616
|
27/12/2023
|
surajmal dayaram
|
1720005035WL026827
|
surajmal dayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
surajmaldayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
41
|
BAGLI
|
MP-20-005-035-003/161-A (BHAMORI)
|
1720005035NRG24271220230344617
|
27/12/2023
|
Kavita bai kamal kishor
|
1720005035WL026827
|
Kavita bai kamal kishor
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Kavitabaikamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
42
|
BAGLI
|
MP-20-005-035-003/171-B (BHAMORI)
|
1720005035NRG24271220230344619
|
27/12/2023
|
Khushbu chouhan
|
1720005035WL026827
|
Khushbu chouhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Khushbuchouhan
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-035-003/183-A (BHAMORI)
|
1720005035NRG24271220230344621
|
27/12/2023
|
Bhawana Santosh
|
1720005035WL026827
|
Bhawana Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
BhawanaSantosh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BAGLI
|
MP-20-005-035-003/183-A (BHAMORI)
|
1720005035NRG24271220230344620
|
27/12/2023
|
Santosh Indar
|
1720005035WL026827
|
Santosh Indar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
SantoshIndar
|
BANK OF BARODA(606985)
|
45
|
BAGLI
|
MP-20-005-035-003/185 (BHAMORI)
|
1720005035NRG24271220230344625
|
27/12/2023
|
Ravi jatav
|
1720005035WL026827
|
Ravi jatav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Ravijatav
|
UNION BANK OF INDIA(508500)
|
46
|
BAGLI
|
MP-20-005-035-003/209 (BHAMORI)
|
1720005035NRG24271220230344588
|
27/12/2023
|
Kishore Ramchandra
|
1720005035WL026826
|
Kishore Ramchandra
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
KishoreRamchandra
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-035-003/223-A (BHAMORI)
|
1720005035NRG24271220230344590
|
27/12/2023
|
guddu babulal
|
1720005035WL026826
|
guddu babulal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
guddubabulal
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-035-003/281-C (BHAMORI)
|
1720005035NRG24271220230344594
|
27/12/2023
|
Pankaj
|
1720005035WL026826
|
Pankaj
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Pankaj
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-035-003/325 (BHAMORI)
|
1720005035NRG24271220230344595
|
27/12/2023
|
Radheshyam
|
1720005035WL026826
|
Radheshyam
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
50
|
BAGLI
|
MP-20-005-035-003/325 (BHAMORI)
|
1720005035NRG24271220230344596
|
27/12/2023
|
vishnu
|
1720005035WL026826
|
vishnu
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
vishnu
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-035-003/55-B (BHAMORI)
|
1720005035NRG24271220230344601
|
27/12/2023
|
panchu bai ambaram bhil
|
1720005035WL026826
|
panchu bai ambaram bhil
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
panchubaiambarambhil
|
BANK OF BARODA(606985)
|
52
|
BAGLI
|
MP-20-005-116-002/21-C (DEVGHIRI)
|
1720005121NRG24271220230345047
|
27/12/2023
|
Roshani
|
1720005121WL026834
|
Roshani
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-014-001/134-B (NANUKHEDA)
|
1720005000NRG24271220230344274
|
27/12/2023
|
Sitaram
|
1720005WL026807
|
Sitaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
BAGLI
|
MP-20-005-014-001/342-D (NANUKHEDA)
|
1720005000NRG24271220230344287
|
27/12/2023
|
madhu bai
|
1720005WL026807
|
madhu bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
BAGLI
|
MP-20-005-014-001/385-D (NANUKHEDA)
|
1720005000NRG24271220230344290
|
27/12/2023
|
canda bai
|
1720005WL026807
|
canda bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
candabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-014-001/71-C (NANUKHEDA)
|
1720005000NRG24271220230344302
|
27/12/2023
|
ANITA
|
1720005WL026807
|
ANITA
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-078-004/170-B (MAGRADEH)
|
1720005078NRG24271220230344470
|
27/12/2023
|
rukhdiya
|
1720005078WL026818
|
rukhdiya
|
00152
|
HDFC0000036
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
rukhdiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-035-001/24 (BHAMORI)
|
1720005035NRG24271220230344578
|
27/12/2023
|
rekha bai
|
1720005035WL026826
|
rekha bai
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
59
|
BAGLI
|
MP-20-005-035-001/29 (BHAMORI)
|
1720005035NRG24271220230344584
|
27/12/2023
|
sabha bai
|
1720005035WL026826
|
sabha bai
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
sabhabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-035-001/27-A (BHAMORI)
|
1720005035NRG24271220230344580
|
27/12/2023
|
mamta
|
1720005035WL026826
|
mamta
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
61
|
BAGLI
|
MP-20-005-035-001/29-A (BHAMORI)
|
1720005035NRG24271220230344587
|
27/12/2023
|
Ranu bai
|
1720005035WL026826
|
Ranu bai
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
62
|
BAGLI
|
MP-20-005-035-001/44 (BHAMORI)
|
1720005035NRG24271220230344610
|
27/12/2023
|
ajay
|
1720005035WL026827
|
ajay
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
ajay
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-035-001/47 (BHAMORI)
|
1720005035NRG24271220230344612
|
27/12/2023
|
Ravindra Sendhav
|
1720005035WL026827
|
Ravindra Sendhav
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
RavindraSendhav
|
STATE BANK OF INDIA(508548)
|
64
|
BAGLI
|
MP-20-005-035-001/52 (BHAMORI)
|
1720005035NRG24271220230344614
|
27/12/2023
|
Rupsingh Sendhav
|
1720005035WL026827
|
Rupsingh Sendhav
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
RupsinghSendhav
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-035-003/171-A (BHAMORI)
|
1720005035NRG24271220230344618
|
27/12/2023
|
Atul Chouhan
|
1720005035WL026827
|
Atul Chouhan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
AtulChouhan
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-035-003/231 (BHAMORI)
|
1720005035NRG24271220230344592
|
27/12/2023
|
vikaram amarsingh
|
1720005035WL026826
|
vikaram amarsingh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
vikaramamarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
67
|
BAGLI
|
MP-20-005-035-003/357-A (BHAMORI)
|
1720005035NRG24271220230344597
|
27/12/2023
|
Rahul Radheshyam
|
1720005035WL026826
|
Rahul Radheshyam
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
RahulRadheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-078-004/155 (MAGRADEH)
|
1720005078NRG24271220230344463
|
27/12/2023
|
Gopibai
|
1720005078WL026818
|
Gopibai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
69
|
BAGLI
|
MP-20-005-078-004/155-A (MAGRADEH)
|
1720005078NRG24271220230344464
|
27/12/2023
|
diwan
|
1720005078WL026818
|
diwan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
diwan
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BAGLI
|
MP-20-005-078-004/169 (MAGRADEH)
|
1720005078NRG24271220230344468
|
27/12/2023
|
harlal mangilal
|
1720005078WL026818
|
harlal mangilal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
harlalmangilal
|
STATE BANK OF INDIA(508548)
|
71
|
BAGLI
|
MP-20-005-078-004/169 (MAGRADEH)
|
1720005078NRG24271220230344469
|
27/12/2023
|
Ladki
|
1720005078WL026818
|
Ladki
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Ladki
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-078-004/173 (MAGRADEH)
|
1720005078NRG24271220230344476
|
27/12/2023
|
rakesh
|
1720005078WL026818
|
rakesh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
BAGLI
|
MP-20-005-078-004/173 (MAGRADEH)
|
1720005078NRG24271220230344477
|
27/12/2023
|
Sunita waskel
|
1720005078WL026818
|
Sunita waskel
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sunitawaskel
|
STATE BANK OF INDIA(508548)
|
74
|
BAGLI
|
MP-20-005-078-004/220-A (MAGRADEH)
|
1720005078NRG24271220230344479
|
27/12/2023
|
METUBAI
|
1720005078WL026818
|
METUBAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
METUBAI
|
STATE BANK OF INDIA(508548)
|
75
|
BAGLI
|
MP-20-005-078-004/220-A (MAGRADEH)
|
1720005078NRG24271220230344478
|
27/12/2023
|
MUKESH
|
1720005078WL026818
|
MUKESH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
76
|
BAGLI
|
MP-20-005-078-004/227 (MAGRADEH)
|
1720005078NRG24271220230344484
|
27/12/2023
|
suresh
|
1720005078WL026818
|
suresh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
BAGLI
|
MP-20-005-078-004/48 (MAGRADEH)
|
1720005078NRG24271220230344486
|
27/12/2023
|
mahesh jawansingh
|
1720005078WL026818
|
mahesh jawansingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
maheshjawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BAGLI
|
MP-20-005-084-001/126-D (DEONALYA)
|
1720005084NRG24271220230345368
|
27/12/2023
|
Dhanki bai
|
1720005084WL026864
|
Dhanki bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Dhankibai
|
STATE BANK OF INDIA(508548)
|
79
|
BAGLI
|
MP-20-005-091-003/64 (POTLA)
|
1720005091NRG24261220230344193
|
27/12/2023
|
SANGIT
|
1720005091WL026794
|
SANGIT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
SANGIT
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-116-002/14-B (DEVGHIRI)
|
1720005121NRG24271220230345043
|
27/12/2023
|
Golu
|
1720005121WL026834
|
Golu
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-116-002/22-D (DEVGHIRI)
|
1720005121NRG24271220230345451
|
27/12/2023
|
Shantilal
|
1720005121WL026870
|
Shantilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-116-002/25-A (DEVGHIRI)
|
1720005121NRG24271220230345456
|
27/12/2023
|
Bindubai
|
1720005121WL026870
|
Bindubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Bindubai
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-116-002/26-A (DEVGHIRI)
|
1720005121NRG24271220230345461
|
27/12/2023
|
Punibai
|
1720005121WL026870
|
Punibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Punibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
BAGLI
|
MP-20-005-116-002/28-A (DEVGHIRI)
|
1720005121NRG24271220230345466
|
27/12/2023
|
Kuntabai
|
1720005121WL026870
|
Kuntabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Kuntabai
|
STATE BANK OF INDIA(508548)
|
85
|
BAGLI
|
MP-20-005-116-002/34-A (DEVGHIRI)
|
1720005121NRG24271220230345469
|
27/12/2023
|
BALU
|
1720005121WL026870
|
BALU
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-116-002/4-C (DEVGHIRI)
|
1720005121NRG24271220230345474
|
27/12/2023
|
Meerabai
|
1720005121WL026870
|
Meerabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
87
|
BAGLI
|
MP-20-005-116-002/40 (DEVGHIRI)
|
1720005121NRG24271220230345478
|
27/12/2023
|
Chandabi
|
1720005121WL026870
|
Chandabi
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Chandabi
|
STATE BANK OF INDIA(508548)
|
88
|
BAGLI
|
MP-20-005-116-002/40 (DEVGHIRI)
|
1720005121NRG24271220230345477
|
27/12/2023
|
Suresh
|
1720005121WL026870
|
Suresh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
89
|
BAGLI
|
MP-20-005-116-002/40-A (DEVGHIRI)
|
1720005121NRG24271220230345480
|
27/12/2023
|
Anitabai
|
1720005121WL026870
|
Anitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
90
|
BAGLI
|
MP-20-005-116-002/40-B (DEVGHIRI)
|
1720005121NRG24271220230345481
|
27/12/2023
|
Ganesh
|
1720005121WL026870
|
Ganesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-116-002/40-C (DEVGHIRI)
|
1720005121NRG24271220230345483
|
27/12/2023
|
Reenabai
|
1720005121WL026870
|
Reenabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
92
|
BAGLI
|
MP-20-005-116-002/40-D (DEVGHIRI)
|
1720005121NRG24271220230345485
|
27/12/2023
|
Rekhabai
|
1720005121WL026870
|
Rekhabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
93
|
BAGLI
|
MP-20-005-116-002/43-B (DEVGHIRI)
|
1720005121NRG24271220230345491
|
27/12/2023
|
Sumanbai
|
1720005121WL026870
|
Sumanbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
94
|
BAGLI
|
MP-20-005-116-002/43-D (DEVGHIRI)
|
1720005121NRG24271220230345493
|
27/12/2023
|
Archana
|
1720005121WL026870
|
Archana
|
00415
|
SBIN0030165
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664045878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
95
|
BAGLI
|
MP-20-005-116-002/56 (DEVGHIRI)
|
1720005121NRG24271220230345508
|
27/12/2023
|
Mohan
|
1720005121WL026870
|
Mohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Mohan
|
BANK OF INDIA(508505)
|
96
|
BAGLI
|
MP-20-005-116-002/61 (DEVGHIRI)
|
1720005121NRG24271220230345515
|
27/12/2023
|
Simabai
|
1720005121WL026870
|
Simabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
97
|
BAGLI
|
MP-20-005-116-002/61-A (DEVGHIRI)
|
1720005121NRG24271220230345516
|
27/12/2023
|
Balabai
|
1720005121WL026870
|
Balabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Balabai
|
STATE BANK OF INDIA(508548)
|
98
|
BAGLI
|
MP-20-005-116-002/67 (DEVGHIRI)
|
1720005121NRG24271220230345519
|
27/12/2023
|
Fulkorbai
|
1720005121WL026870
|
Fulkorbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Fulkorbai
|
STATE BANK OF INDIA(508548)
|
99
|
BAGLI
|
MP-20-005-116-002/71-D (DEVGHIRI)
|
1720005121NRG24271220230345525
|
27/12/2023
|
Seema
|
1720005121WL026870
|
Seema
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
BAGLI
|
MP-20-005-116-002/80 (DEVGHIRI)
|
1720005121NRG24271220230345527
|
27/12/2023
|
Shankar
|
1720005121WL026870
|
Shankar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
101
|
BAGLI
|
MP-20-005-116-002/9 (DEVGHIRI)
|
1720005121NRG24271220230345530
|
27/12/2023
|
Gorabai
|
1720005121WL026870
|
Gorabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-069-003/119 (KARDI)
|
1720005069NRG24271220230345819
|
27/12/2023
|
sager bai
|
1720005069WL026891
|
sager bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
sagerbai
|
STATE BANK OF INDIA(508548)
|
103
|
BAGLI
|
MP-20-005-069-003/215 (KARDI)
|
1720005069NRG24271220230345834
|
27/12/2023
|
mansaram
|
1720005069WL026891
|
mansaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
104
|
BAGLI
|
MP-20-005-069-003/244 (KARDI)
|
1720005069NRG24271220230345838
|
27/12/2023
|
dinesh
|
1720005069WL026891
|
dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
BAGLI
|
MP-20-005-069-003/253 (KARDI)
|
1720005069NRG24271220230345839
|
27/12/2023
|
bhagvati
|
1720005069WL026891
|
bhagvati
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-069-003/51 (KARDI)
|
1720005069NRG24271220230345844
|
27/12/2023
|
mamtabai
|
1720005069WL026891
|
mamtabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-116-002/4-C (DEVGHIRI)
|
1720005121NRG24271220230345473
|
27/12/2023
|
Premlal
|
1720005121WL026870
|
Premlal
|
00415
|
SBIN0030337
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-014-001/391-A (NANUKHEDA)
|
1720005000NRG24271220230344291
|
27/12/2023
|
subham
|
1720005WL026807
|
subham
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
subham
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-014-001/77-A (NANUKHEDA)
|
1720005000NRG24271220230344306
|
27/12/2023
|
MANISHA
|
1720005WL026807
|
MANISHA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-078-004/170-B (MAGRADEH)
|
1720005078NRG24271220230344471
|
27/12/2023
|
laxmibai
|
1720005078WL026818
|
laxmibai
|
00468
|
UBIN0542211
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-014-001/418-D (NANUKHEDA)
|
1720005000NRG24271220230344298
|
27/12/2023
|
sudha patidar
|
1720005WL026807
|
sudha patidar
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
sudhapatidar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-014-001/253-A (NANUKHEDA)
|
1720005000NRG24271220230344280
|
27/12/2023
|
yogesh
|
1720005WL026807
|
yogesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
BAGLI
|
MP-20-005-014-001/397 (NANUKHEDA)
|
1720005000NRG24271220230344292
|
27/12/2023
|
pawan
|
1720005WL026807
|
pawan
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-069-003/146-D (KARDI)
|
1720005069NRG24271220230345824
|
27/12/2023
|
Dillu
|
1720005069WL026891
|
Dillu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Dillu
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
BAGLI
|
MP-20-005-069-003/156-C (KARDI)
|
1720005069NRG24271220230345826
|
27/12/2023
|
Mahendra Rathore
|
1720005069WL026891
|
Mahendra Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
MahendraRathore
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BAGLI
|
MP-20-005-069-003/200-A (KARDI)
|
1720005069NRG24271220230345831
|
27/12/2023
|
Narayan banjara
|
1720005069WL026891
|
Narayan banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Narayanbanjara
|
STATE BANK OF INDIA(508548)
|
117
|
BAGLI
|
MP-20-005-069-003/227 (KARDI)
|
1720005069NRG24271220230345835
|
27/12/2023
|
Banti
|
1720005069WL026891
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
BAGLI
|
MP-20-005-069-003/312 (KARDI)
|
1720005069NRG24271220230345840
|
27/12/2023
|
Rahul
|
1720005069WL026891
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
BAGLI
|
MP-20-005-069-003/325 (KARDI)
|
1720005069NRG24271220230345841
|
27/12/2023
|
Sapna
|
1720005069WL026891
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
BAGLI
|
MP-20-005-069-003/58 (KARDI)
|
1720005069NRG24271220230345845
|
27/12/2023
|
Limsingh
|
1720005069WL026891
|
Limsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Limsingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
BAGLI
|
MP-20-005-069-003/70-A (KARDI)
|
1720005069NRG24271220230345846
|
27/12/2023
|
Bhagwan
|
1720005069WL026891
|
Bhagwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-014-001/72-C (NANUKHEDA)
|
1720005000NRG24271220230344304
|
27/12/2023
|
SHIVANI PRAJAPAT
|
1720005WL026807
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
SHIVANIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-035-001/24 (BHAMORI)
|
1720005035NRG24271220230344577
|
27/12/2023
|
Jasmatsingh
|
1720005035WL026826
|
Jasmatsingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Jasmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
124
|
BAGLI
|
MP-20-005-035-001/29 (BHAMORI)
|
1720005035NRG24271220230344583
|
27/12/2023
|
Surajsingh
|
1720005035WL026826
|
Surajsingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
BAGLI
|
MP-20-005-035-001/36 (BHAMORI)
|
1720005035NRG24271220230344604
|
27/12/2023
|
Merbansingh hameersingh
|
1720005035WL026827
|
Merbansingh hameersingh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Merbansinghhameersingh
|
STATE BANK OF INDIA(508548)
|
126
|
BAGLI
|
MP-20-005-035-001/36-A (BHAMORI)
|
1720005035NRG24271220230344605
|
27/12/2023
|
aruna bai
|
1720005035WL026827
|
aruna bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
BAGLI
|
MP-20-005-035-001/41 (BHAMORI)
|
1720005035NRG24271220230344608
|
27/12/2023
|
lokendra
|
1720005035WL026827
|
lokendra
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
BAGLI
|
MP-20-005-035-001/44 (BHAMORI)
|
1720005035NRG24271220230344609
|
27/12/2023
|
bharat kailsh
|
1720005035WL026827
|
bharat kailsh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
bharatkailsh
|
BANK OF BARODA(606985)
|
129
|
BAGLI
|
MP-20-005-035-001/52 (BHAMORI)
|
1720005035NRG24271220230344613
|
27/12/2023
|
vijendra harnath
|
1720005035WL026827
|
vijendra harnath
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
vijendraharnath
|
BANK OF INDIA(508505)
|
130
|
BAGLI
|
MP-20-005-035-003/375 (BHAMORI)
|
1720005035NRG24271220230344598
|
27/12/2023
|
Jitendra Patidar
|
1720005035WL026826
|
Jitendra Patidar
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
JitendraPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-014-001/176 (NANUKHEDA)
|
1720005000NRG24271220230344275
|
27/12/2023
|
badrilal
|
1720005WL026807
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
BAGLI
|
MP-20-005-014-001/213 (NANUKHEDA)
|
1720005000NRG24271220230344277
|
27/12/2023
|
jitendr
|
1720005WL026807
|
jitendr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
BAGLI
|
MP-20-005-014-001/213 (NANUKHEDA)
|
1720005000NRG24271220230344276
|
27/12/2023
|
meharwan
|
1720005WL026807
|
meharwan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
meharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
BAGLI
|
MP-20-005-014-001/246 (NANUKHEDA)
|
1720005000NRG24271220230344278
|
27/12/2023
|
ghanshyam
|
1720005WL026807
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
BAGLI
|
MP-20-005-014-001/257-C (NANUKHEDA)
|
1720005000NRG24271220230344281
|
27/12/2023
|
sagrmal patidar
|
1720005WL026807
|
sagrmal patidar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
sagrmalpatidar
|
BANK OF INDIA(508505)
|
136
|
BAGLI
|
MP-20-005-014-001/277-a (NANUKHEDA)
|
1720005000NRG24271220230344282
|
27/12/2023
|
dipesh
|
1720005WL026807
|
dipesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
BAGLI
|
MP-20-005-014-001/286-D (NANUKHEDA)
|
1720005000NRG24271220230344284
|
27/12/2023
|
Durga Nihal
|
1720005WL026807
|
Durga Nihal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
DurgaNihal
|
INDUSIND BANK(607189)
|
138
|
BAGLI
|
MP-20-005-014-001/76 (NANUKHEDA)
|
1720005000NRG24271220230344305
|
27/12/2023
|
kirpal
|
1720005WL026807
|
kirpal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
BAGLI
|
MP-20-005-014-001/81 (NANUKHEDA)
|
1720005000NRG24271220230344308
|
27/12/2023
|
Banshilal
|
1720005WL026807
|
Banshilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
BAGLI
|
MP-20-005-014-001/81 (NANUKHEDA)
|
1720005000NRG24271220230344309
|
27/12/2023
|
Subhdra
|
1720005WL026807
|
Subhdra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Subhdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-069-003/129 (KARDI)
|
1720005069NRG24271220230345821
|
27/12/2023
|
shivram pura
|
1720005069WL026891
|
shivram pura
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
shivrampura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
BAGLI
|
MP-20-005-069-003/13 (KARDI)
|
1720005069NRG24271220230345822
|
27/12/2023
|
laxman
|
1720005069WL026891
|
laxman
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
BAGLI
|
MP-20-005-069-003/228 (KARDI)
|
1720005069NRG24271220230345836
|
27/12/2023
|
Nandlal Yadav
|
1720005069WL026891
|
Nandlal Yadav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
NandlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
BAGLI
|
MP-20-005-069-003/238 (KARDI)
|
1720005069NRG24271220230345837
|
27/12/2023
|
anil
|
1720005069WL026891
|
anil
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
BAGLI
|
MP-20-005-069-003/84 (KARDI)
|
1720005069NRG24271220230345849
|
27/12/2023
|
govind
|
1720005069WL026891
|
govind
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-091-002/214 (POTLA)
|
1720005091NRG24261220230344192
|
27/12/2023
|
ramgopal
|
1720005091WL026793
|
ramgopal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
12/03/2024
|
|
664045878
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
BAGLI
|
MP-20-005-116-002/23 (DEVGHIRI)
|
1720005121NRG24271220230345453
|
27/12/2023
|
Rajni
|
1720005121WL026870
|
Rajni
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
BAGLI
|
MP-20-005-116-002/25-C (DEVGHIRI)
|
1720005121NRG24271220230345457
|
27/12/2023
|
Shankar
|
1720005121WL026870
|
Shankar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
BAGLI
|
MP-20-005-116-002/25-D (DEVGHIRI)
|
1720005121NRG24271220230345460
|
27/12/2023
|
Sevantabai
|
1720005121WL026870
|
Sevantabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sevantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
BAGLI
|
MP-20-005-116-002/3 (DEVGHIRI)
|
1720005121NRG24271220230345467
|
27/12/2023
|
Magilal
|
1720005121WL026870
|
Magilal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
BAGLI
|
MP-20-005-116-002/3 (DEVGHIRI)
|
1720005121NRG24271220230345468
|
27/12/2023
|
Surmabai
|
1720005121WL026870
|
Surmabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Surmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
BAGLI
|
MP-20-005-116-002/4-A (DEVGHIRI)
|
1720005121NRG24271220230345470
|
27/12/2023
|
Anil
|
1720005121WL026870
|
Anil
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
BAGLI
|
MP-20-005-116-002/4-D (DEVGHIRI)
|
1720005121NRG24271220230345476
|
27/12/2023
|
ballu
|
1720005121WL026870
|
ballu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
BAGLI
|
MP-20-005-116-002/4-D (DEVGHIRI)
|
1720005121NRG24271220230345475
|
27/12/2023
|
Umabai
|
1720005121WL026870
|
Umabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
BAGLI
|
MP-20-005-116-002/40-A (DEVGHIRI)
|
1720005121NRG24271220230345479
|
27/12/2023
|
Bhadar
|
1720005121WL026870
|
Bhadar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
BAGLI
|
MP-20-005-116-002/40-D (DEVGHIRI)
|
1720005121NRG24271220230345484
|
27/12/2023
|
Kalu
|
1720005121WL026870
|
Kalu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
BAGLI
|
MP-20-005-116-002/43 (DEVGHIRI)
|
1720005121NRG24271220230345486
|
27/12/2023
|
Chensingh
|
1720005121WL026870
|
Chensingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
BAGLI
|
MP-20-005-116-002/43 (DEVGHIRI)
|
1720005121NRG24271220230345487
|
27/12/2023
|
Punibai
|
1720005121WL026870
|
Punibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
BAGLI
|
MP-20-005-116-002/44-A (DEVGHIRI)
|
1720005121NRG24271220230345494
|
27/12/2023
|
Santosh
|
1720005121WL026870
|
Santosh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
BAGLI
|
MP-20-005-116-002/44-B (DEVGHIRI)
|
1720005121NRG24271220230345495
|
27/12/2023
|
Bhagatsingh
|
1720005121WL026870
|
Bhagatsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
BAGLI
|
MP-20-005-116-002/44-B (DEVGHIRI)
|
1720005121NRG24271220230345496
|
27/12/2023
|
Sunitabai
|
1720005121WL026870
|
Sunitabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
BAGLI
|
MP-20-005-116-002/48 (DEVGHIRI)
|
1720005121NRG24271220230345498
|
27/12/2023
|
Samotibai
|
1720005121WL026870
|
Samotibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
BAGLI
|
MP-20-005-116-002/48 (DEVGHIRI)
|
1720005121NRG24271220230345497
|
27/12/2023
|
Sardar
|
1720005121WL026870
|
Sardar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAGLI
|
MP-20-005-116-002/50 (DEVGHIRI)
|
1720005121NRG24271220230345499
|
27/12/2023
|
Sardar
|
1720005121WL026870
|
Sardar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
BAGLI
|
MP-20-005-116-002/50 (DEVGHIRI)
|
1720005121NRG24271220230345500
|
27/12/2023
|
Sunitabai
|
1720005121WL026870
|
Sunitabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
BAGLI
|
MP-20-005-116-002/52 (DEVGHIRI)
|
1720005121NRG24271220230345502
|
27/12/2023
|
Gorabai
|
1720005121WL026870
|
Gorabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
BAGLI
|
MP-20-005-116-002/52 (DEVGHIRI)
|
1720005121NRG24271220230345501
|
27/12/2023
|
Jagdish
|
1720005121WL026870
|
Jagdish
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
BAGLI
|
MP-20-005-116-002/53 (DEVGHIRI)
|
1720005121NRG24271220230345504
|
27/12/2023
|
Bijesh
|
1720005121WL026870
|
Bijesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Bijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
BAGLI
|
MP-20-005-116-002/53 (DEVGHIRI)
|
1720005121NRG24271220230345503
|
27/12/2023
|
indarbai
|
1720005121WL026870
|
indarbai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
indarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAGLI
|
MP-20-005-116-002/53-A (DEVGHIRI)
|
1720005121NRG24271220230345505
|
27/12/2023
|
Antarsingh
|
1720005121WL026870
|
Antarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
BAGLI
|
MP-20-005-116-002/54 (DEVGHIRI)
|
1720005121NRG24271220230345507
|
27/12/2023
|
Nurabai
|
1720005121WL026870
|
Nurabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Nurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
BAGLI
|
MP-20-005-116-002/54 (DEVGHIRI)
|
1720005121NRG24271220230345506
|
27/12/2023
|
Tersingh
|
1720005121WL026870
|
Tersingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
BAGLI
|
MP-20-005-116-002/57 (DEVGHIRI)
|
1720005121NRG24271220230345509
|
27/12/2023
|
Magilal
|
1720005121WL026870
|
Magilal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
BAGLI
|
MP-20-005-116-002/57 (DEVGHIRI)
|
1720005121NRG24271220230345510
|
27/12/2023
|
Somatibai
|
1720005121WL026870
|
Somatibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Somatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
BAGLI
|
MP-20-005-116-002/60 (DEVGHIRI)
|
1720005121NRG24271220230345512
|
27/12/2023
|
Hiralal
|
1720005121WL026870
|
Hiralal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
BAGLI
|
MP-20-005-116-002/60 (DEVGHIRI)
|
1720005121NRG24271220230345513
|
27/12/2023
|
Laxmibai
|
1720005121WL026870
|
Laxmibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
BAGLI
|
MP-20-005-116-002/61 (DEVGHIRI)
|
1720005121NRG24271220230345514
|
27/12/2023
|
Mukesh
|
1720005121WL026870
|
Mukesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
BAGLI
|
MP-20-005-116-002/66-A (DEVGHIRI)
|
1720005121NRG24271220230345517
|
27/12/2023
|
Sanjubai
|
1720005121WL026870
|
Sanjubai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
BAGLI
|
MP-20-005-116-002/67 (DEVGHIRI)
|
1720005121NRG24271220230345518
|
27/12/2023
|
Raysingh
|
1720005121WL026870
|
Raysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
BAGLI
|
MP-20-005-116-002/7 (DEVGHIRI)
|
1720005121NRG24271220230345520
|
27/12/2023
|
Gopal
|
1720005121WL026870
|
Gopal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
BAGLI
|
MP-20-005-116-002/7 (DEVGHIRI)
|
1720005121NRG24271220230345521
|
27/12/2023
|
Sayribai
|
1720005121WL026870
|
Sayribai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sayribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
BAGLI
|
MP-20-005-116-002/70-B (DEVGHIRI)
|
1720005121NRG24271220230345523
|
27/12/2023
|
Basubai
|
1720005121WL026870
|
Basubai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Basubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
BAGLI
|
MP-20-005-116-002/70-B (DEVGHIRI)
|
1720005121NRG24271220230345522
|
27/12/2023
|
Hukumchand
|
1720005121WL026870
|
Hukumchand
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
BAGLI
|
MP-20-005-116-002/71 (DEVGHIRI)
|
1720005121NRG24271220230345524
|
27/12/2023
|
Kansingh
|
1720005121WL026870
|
Kansingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
BAGLI
|
MP-20-005-116-002/80 (DEVGHIRI)
|
1720005121NRG24271220230345526
|
27/12/2023
|
Nura
|
1720005121WL026870
|
Nura
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Nura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
BAGLI
|
MP-20-005-116-002/82-B (DEVGHIRI)
|
1720005121NRG24271220230345528
|
27/12/2023
|
Kuwarsingh
|
1720005121WL026870
|
Kuwarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Kuwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
187
|
BAGLI
|
MP-20-005-116-002/9 (DEVGHIRI)
|
1720005121NRG24271220230345529
|
27/12/2023
|
Lalsingh
|
1720005121WL026870
|
Lalsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-003-001/105 (PONASA)
|
1720005003NRG24271220230345339
|
27/12/2023
|
Bachchan Singh
|
1720005003WL026856
|
Bachchan Singh
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
BachchanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-014-001/248-C (NANUKHEDA)
|
1720005000NRG24271220230344279
|
27/12/2023
|
ambaram
|
1720005WL026807
|
ambaram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
BAGLI
|
MP-20-005-014-001/286-C (NANUKHEDA)
|
1720005000NRG24271220230344283
|
27/12/2023
|
Lakhan Nihal
|
1720005WL026807
|
Lakhan Nihal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
LakhanNihal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-014-001/365-A (NANUKHEDA)
|
1720005000NRG24271220230344289
|
27/12/2023
|
sachin
|
1720005WL026807
|
sachin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
BAGLI
|
MP-20-005-014-001/401-a (NANUKHEDA)
|
1720005000NRG24271220230344294
|
27/12/2023
|
sima
|
1720005WL026807
|
sima
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
sima
|
INDUSIND BANK(607189)
|
193
|
BAGLI
|
MP-20-005-116-002/21-A (DEVGHIRI)
|
1720005121NRG24271220230345044
|
27/12/2023
|
Antim
|
1720005121WL026834
|
Antim
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Antim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
BAGLI
|
MP-20-005-116-002/21-A (DEVGHIRI)
|
1720005121NRG24271220230345045
|
27/12/2023
|
Kalabai
|
1720005121WL026834
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664045878
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
BAGLI
|
MP-20-005-116-002/22-D (DEVGHIRI)
|
1720005121NRG24271220230345452
|
27/12/2023
|
Kamlabai
|
1720005121WL026870
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
BAGLI
|
MP-20-005-116-002/24 (DEVGHIRI)
|
1720005121NRG24271220230345454
|
27/12/2023
|
Dinesh
|
1720005121WL026870
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
BAGLI
|
MP-20-005-116-002/25-A (DEVGHIRI)
|
1720005121NRG24271220230345455
|
27/12/2023
|
Mansharam
|
1720005121WL026870
|
Mansharam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
BAGLI
|
MP-20-005-116-002/25-C (DEVGHIRI)
|
1720005121NRG24271220230345458
|
27/12/2023
|
Lilabai
|
1720005121WL026870
|
Lilabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
BAGLI
|
MP-20-005-116-002/25-D (DEVGHIRI)
|
1720005121NRG24271220230345459
|
27/12/2023
|
Kamlesh
|
1720005121WL026870
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664045878
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
BAGLI
|
MP-20-005-116-002/26-B (DEVGHIRI)
|
1720005121NRG24271220230345462
|
27/12/2023
|
Bhuresingh
|
1720005121WL026870
|
Bhuresingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
BAGLI
|
MP-20-005-116-002/27-B (DEVGHIRI)
|
1720005121NRG24271220230345463
|
27/12/2023
|
Manoj
|
1720005121WL026870
|
Manoj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
BAGLI
|
MP-20-005-116-002/27-B (DEVGHIRI)
|
1720005121NRG24271220230345464
|
27/12/2023
|
Sangitabai
|
1720005121WL026870
|
Sangitabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
BAGLI
|
MP-20-005-116-002/28-A (DEVGHIRI)
|
1720005121NRG24271220230345465
|
27/12/2023
|
Dilip
|
1720005121WL026870
|
Dilip
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
BAGLI
|
MP-20-005-116-002/4-B (DEVGHIRI)
|
1720005121NRG24271220230345472
|
27/12/2023
|
Basantibai
|
1720005121WL026870
|
Basantibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
BAGLI
|
MP-20-005-116-002/4-B (DEVGHIRI)
|
1720005121NRG24271220230345471
|
27/12/2023
|
Mansingh
|
1720005121WL026870
|
Mansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
BAGLI
|
MP-20-005-116-002/43-A (DEVGHIRI)
|
1720005121NRG24271220230345489
|
27/12/2023
|
Jyoti
|
1720005121WL026870
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
BAGLI
|
MP-20-005-116-002/43-A (DEVGHIRI)
|
1720005121NRG24271220230345488
|
27/12/2023
|
LOkesh
|
1720005121WL026870
|
LOkesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
LOkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
BAGLI
|
MP-20-005-116-002/43-D (DEVGHIRI)
|
1720005121NRG24271220230345492
|
27/12/2023
|
Kiranbai
|
1720005121WL026870
|
Kiranbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664045878
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274924
|
274924
|
|
|
|
|
|
|
|