|
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-20-005-092-001/46
()
|
1720005116NRG24220120240377112
|
23/01/2024
|
Anitabai
|
1720005116WL029244
|
Anitabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-116-001/62-C
(DEVGHIRI)
|
1720005116NRG24220120240377262
|
23/01/2024
|
Ranubai
|
1720005116WL029244
|
Ranubai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-116-001/70-C
(DEVGHIRI)
|
1720005116NRG24220120240377273
|
23/01/2024
|
Mukesh
|
1720005116WL029244
|
Mukesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-116-001/70-C
(DEVGHIRI)
|
1720005116NRG24220120240377274
|
23/01/2024
|
Sunitabai
|
1720005116WL029244
|
Sunitabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-116-001/18-D
(DEVGHIRI)
|
1720005116NRG24220120240377183
|
23/01/2024
|
Sanjay
|
1720005116WL029244
|
Sanjay
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-092-001/37
()
|
1720005116NRG24220120240377110
|
23/01/2024
|
Priya
|
1720005116WL029244
|
Priya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-030-001/674
(DEHARIYA SAHU)
|
1720005030NRG24220120240377087
|
23/01/2024
|
VIRENDRA SINGH
|
1720005030WL029241
|
VIRENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-030-001/753-A
(DEHARIYA SAHU)
|
1720005030NRG24220120240377089
|
23/01/2024
|
Shubham
|
1720005030WL029241
|
Shubham
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-030-001/861
(DEHARIYA SAHU)
|
1720005030NRG24220120240377090
|
23/01/2024
|
Babulal
|
1720005030WL029241
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-030-001/861-A
(DEHARIYA SAHU)
|
1720005030NRG24220120240377091
|
23/01/2024
|
Trilok
|
1720005030WL029241
|
Trilok
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Trilok
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-030-001/861-B
(DEHARIYA SAHU)
|
1720005030NRG24220120240377092
|
23/01/2024
|
Jitendr
|
1720005030WL029241
|
Jitendr
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Jitendr
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-030-001/875-C
(DEHARIYA SAHU)
|
1720005030NRG24220120240377094
|
23/01/2024
|
Kapil
|
1720005030WL029241
|
Kapil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-030-001/973
(DEHARIYA SAHU)
|
1720005030NRG24220120240377101
|
23/01/2024
|
niraj
|
1720005030WL029241
|
niraj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-116-001/2-C
(DEVGHIRI)
|
1720005116NRG24220120240377191
|
23/01/2024
|
Sunita
|
1720005116WL029244
|
Sunita
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-116-001/102-C
(DEVGHIRI)
|
1720005116NRG24220120240377117
|
23/01/2024
|
Gajaribai
|
1720005116WL029244
|
Gajaribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Gajaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-116-001/102-D
(DEVGHIRI)
|
1720005116NRG24220120240377119
|
23/01/2024
|
Pappoo
|
1720005116WL029244
|
Pappoo
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Pappoo
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-116-001/106-A
(DEVGHIRI)
|
1720005116NRG24220120240377121
|
23/01/2024
|
Anil
|
1720005116WL029244
|
Anil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-116-001/110-C
(DEVGHIRI)
|
1720005116NRG24220120240377125
|
23/01/2024
|
Dilip
|
1720005116WL029244
|
Dilip
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-116-001/112
(DEVGHIRI)
|
1720005116NRG24220120240377130
|
23/01/2024
|
Magilal
|
1720005116WL029244
|
Magilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-116-001/112
(DEVGHIRI)
|
1720005116NRG24220120240377131
|
23/01/2024
|
Rukhamabai
|
1720005116WL029244
|
Rukhamabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-116-001/116-A
(DEVGHIRI)
|
1720005116NRG24220120240377140
|
23/01/2024
|
Durgabai
|
1720005116WL029244
|
Durgabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-116-001/12-A
(DEVGHIRI)
|
1720005116NRG24220120240377149
|
23/01/2024
|
Chunakibai
|
1720005116WL029244
|
Chunakibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Chunakibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-116-001/120-A
(DEVGHIRI)
|
1720005116NRG24220120240377152
|
23/01/2024
|
Ramlal
|
1720005116WL029244
|
Ramlal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAGLI
|
MP-20-005-116-001/120-B
(DEVGHIRI)
|
1720005116NRG24220120240377154
|
23/01/2024
|
Panubai
|
1720005116WL029244
|
Panubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Panubai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-116-001/120-D
(DEVGHIRI)
|
1720005116NRG24220120240377156
|
23/01/2024
|
Ajudhya
|
1720005116WL029244
|
Ajudhya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ajudhya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-116-001/123-B
(DEVGHIRI)
|
1720005116NRG24220120240377159
|
23/01/2024
|
Bhuribai
|
1720005116WL029244
|
Bhuribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGLI
|
MP-20-005-116-001/124-B
(DEVGHIRI)
|
1720005116NRG24220120240377161
|
23/01/2024
|
Sumit
|
1720005116WL029244
|
Sumit
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-116-001/124-C
(DEVGHIRI)
|
1720005116NRG24220120240377162
|
23/01/2024
|
Janu
|
1720005116WL029244
|
Janu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Janu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-116-001/13
(DEVGHIRI)
|
1720005116NRG24220120240377163
|
23/01/2024
|
Kamlabai
|
1720005116WL029244
|
Kamlabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-116-001/150
(DEVGHIRI)
|
1720005116NRG24220120240377171
|
23/01/2024
|
Funda
|
1720005116WL029244
|
Funda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Funda
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24220120240377174
|
23/01/2024
|
Rekha
|
1720005116WL029244
|
Rekha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-116-001/17-A
(DEVGHIRI)
|
1720005116NRG24220120240377176
|
23/01/2024
|
Gyanubai
|
1720005116WL029244
|
Gyanubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Gyanubai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-116-001/18
(DEVGHIRI)
|
1720005116NRG24220120240377180
|
23/01/2024
|
Lalitabai
|
1720005116WL029244
|
Lalitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24220120240377181
|
23/01/2024
|
Kavitabai
|
1720005116WL029244
|
Kavitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-116-001/20
(DEVGHIRI)
|
1720005116NRG24220120240377193
|
23/01/2024
|
Sekdibai
|
1720005116WL029244
|
Sekdibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sekdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-116-001/20-A
(DEVGHIRI)
|
1720005116NRG24220120240377194
|
23/01/2024
|
Mahesh
|
1720005116WL029244
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-116-001/22-B
(DEVGHIRI)
|
1720005116NRG24220120240377200
|
23/01/2024
|
Mala
|
1720005116WL029244
|
Mala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-116-001/22-B
(DEVGHIRI)
|
1720005116NRG24220120240377199
|
23/01/2024
|
Shivram
|
1720005116WL029244
|
Shivram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-116-001/23-A
(DEVGHIRI)
|
1720005116NRG24220120240377201
|
23/01/2024
|
Payal
|
1720005116WL029244
|
Payal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24220120240377203
|
23/01/2024
|
Durgabai
|
1720005116WL029244
|
Durgabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-116-001/27-A
(DEVGHIRI)
|
1720005116NRG24220120240377208
|
23/01/2024
|
Khushababai
|
1720005116WL029244
|
Khushababai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Khushababai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-116-001/35
(DEVGHIRI)
|
1720005116NRG24220120240377218
|
23/01/2024
|
Retlibai
|
1720005116WL029244
|
Retlibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Retlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-116-001/35-B
(DEVGHIRI)
|
1720005116NRG24220120240377219
|
23/01/2024
|
Gorabai
|
1720005116WL029244
|
Gorabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24220120240377222
|
23/01/2024
|
Seema
|
1720005116WL029244
|
Seema
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24220120240377229
|
23/01/2024
|
REkhabai
|
1720005116WL029244
|
REkhabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
REkhabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-116-001/42
(DEVGHIRI)
|
1720005116NRG24220120240377235
|
23/01/2024
|
Jhalubai
|
1720005116WL029244
|
Jhalubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-116-001/48-A
(DEVGHIRI)
|
1720005116NRG24220120240377239
|
23/01/2024
|
Mamtabai
|
1720005116WL029244
|
Mamtabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGLI
|
MP-20-005-116-001/50
(DEVGHIRI)
|
1720005116NRG24220120240377243
|
23/01/2024
|
Jhumarebai
|
1720005116WL029244
|
Jhumarebai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Jhumarebai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-116-001/50-B
(DEVGHIRI)
|
1720005116NRG24220120240377244
|
23/01/2024
|
Nitubai
|
1720005116WL029244
|
Nitubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005116NRG24220120240377246
|
23/01/2024
|
Nanuram
|
1720005116WL029244
|
Nanuram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005116NRG24220120240377247
|
23/01/2024
|
Teena
|
1720005116WL029244
|
Teena
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005116NRG24220120240377250
|
23/01/2024
|
Ganesh
|
1720005116WL029244
|
Ganesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-116-001/56-C
(DEVGHIRI)
|
1720005116NRG24220120240377253
|
23/01/2024
|
Sivani
|
1720005116WL029244
|
Sivani
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sivani
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-116-001/56-D
(DEVGHIRI)
|
1720005116NRG24220120240377254
|
23/01/2024
|
Majubai
|
1720005116WL029244
|
Majubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Majubai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-116-001/58-C
(DEVGHIRI)
|
1720005116NRG24220120240377256
|
23/01/2024
|
Lankabai
|
1720005116WL029244
|
Lankabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Lankabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-116-001/6-A
(DEVGHIRI)
|
1720005116NRG24220120240377258
|
23/01/2024
|
Maklibai
|
1720005116WL029244
|
Maklibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Maklibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-116-001/64-D
(DEVGHIRI)
|
1720005116NRG24220120240377264
|
23/01/2024
|
Jiwan
|
1720005116WL029244
|
Jiwan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Jiwan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-116-001/68-A
(DEVGHIRI)
|
1720005116NRG24220120240377268
|
23/01/2024
|
Sardar
|
1720005116WL029244
|
Sardar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sardar
|
CANARA BANK(508532)
|
|
59
|
BAGLI
|
MP-20-005-116-001/68-B
(DEVGHIRI)
|
1720005116NRG24220120240377270
|
23/01/2024
|
Rambabai
|
1720005116WL029244
|
Rambabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rambabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGLI
|
MP-20-005-116-001/68-C
(DEVGHIRI)
|
1720005116NRG24220120240377272
|
23/01/2024
|
Champabai
|
1720005116WL029244
|
Champabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139810
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-116-001/70-D
(DEVGHIRI)
|
1720005116NRG24220120240377275
|
23/01/2024
|
Rakesh
|
1720005116WL029244
|
Rakesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGLI
|
MP-20-005-116-001/70-D
(DEVGHIRI)
|
1720005116NRG24220120240377276
|
23/01/2024
|
Rayku
|
1720005116WL029244
|
Rayku
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rayku
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005116NRG24220120240377290
|
23/01/2024
|
Mamta
|
1720005116WL029244
|
Mamta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-116-001/80
(DEVGHIRI)
|
1720005116NRG24220120240377291
|
23/01/2024
|
Bhuribai
|
1720005116WL029244
|
Bhuribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-116-001/86-A
(DEVGHIRI)
|
1720005116NRG24220120240377298
|
23/01/2024
|
Krishna
|
1720005116WL029244
|
Krishna
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139810
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGLI
|
MP-20-005-116-001/91-A
(DEVGHIRI)
|
1720005116NRG24220120240377310
|
23/01/2024
|
Ramesh
|
1720005116WL029244
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-116-001/91-A
(DEVGHIRI)
|
1720005116NRG24220120240377311
|
23/01/2024
|
Reshambai
|
1720005116WL029244
|
Reshambai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-116-001/94
(DEVGHIRI)
|
1720005116NRG24220120240377313
|
23/01/2024
|
Panubai
|
1720005116WL029244
|
Panubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Panubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAGLI
|
MP-20-005-116-001/94-B
(DEVGHIRI)
|
1720005116NRG24220120240377314
|
23/01/2024
|
Kedar
|
1720005116WL029244
|
Kedar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-116-001/94-B
(DEVGHIRI)
|
1720005116NRG24220120240377315
|
23/01/2024
|
Tarabai
|
1720005116WL029244
|
Tarabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-116-001/94-C
(DEVGHIRI)
|
1720005116NRG24220120240377317
|
23/01/2024
|
Bhuribai
|
1720005116WL029244
|
Bhuribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-116-001/97-A
(DEVGHIRI)
|
1720005116NRG24220120240377318
|
23/01/2024
|
Shantabai
|
1720005116WL029244
|
Shantabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-116-001/97-B
(DEVGHIRI)
|
1720005116NRG24220120240377320
|
23/01/2024
|
Mohan
|
1720005116WL029244
|
Mohan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-116-001/98-A
(DEVGHIRI)
|
1720005116NRG24220120240377323
|
23/01/2024
|
Mantribai
|
1720005116WL029244
|
Mantribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mantribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-071-001/316-A
(BHEEKUPURA)
|
1720005071NRG24220120240377727
|
23/01/2024
|
BALRAM
|
1720005071WL029265
|
BALRAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-071-001/67
(BHEEKUPURA)
|
1720005071NRG24220120240377729
|
23/01/2024
|
SANJAY
|
1720005071WL029265
|
SANJAY
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-116-001/16-B
(DEVGHIRI)
|
1720005116NRG24220120240377172
|
23/01/2024
|
Lokesh
|
1720005116WL029244
|
Lokesh
|
00415
|
SBIN0030361
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005030NRG24220120240377095
|
23/01/2024
|
NIKHIL
|
1720005030WL029241
|
NIKHIL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
NIKHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-116-001/102-C
(DEVGHIRI)
|
1720005116NRG24220120240377118
|
23/01/2024
|
Nanuram
|
1720005116WL029244
|
Nanuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGLI
|
MP-20-005-116-001/11
(DEVGHIRI)
|
1720005116NRG24220120240377123
|
23/01/2024
|
Badri
|
1720005116WL029244
|
Badri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAGLI
|
MP-20-005-116-001/25-D
(DEVGHIRI)
|
1720005116NRG24220120240377206
|
23/01/2024
|
Archana
|
1720005116WL029244
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAGLI
|
MP-20-005-116-001/26-C
(DEVGHIRI)
|
1720005116NRG24220120240377207
|
23/01/2024
|
Rampraksh
|
1720005116WL029244
|
Rampraksh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rampraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAGLI
|
MP-20-005-116-001/33-B
(DEVGHIRI)
|
1720005116NRG24220120240377217
|
23/01/2024
|
Deepak
|
1720005116WL029244
|
Deepak
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139810
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-116-001/59-C
(DEVGHIRI)
|
1720005116NRG24220120240377257
|
23/01/2024
|
Sanjay Dawar
|
1720005116WL029244
|
Sanjay Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
SanjayDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGLI
|
MP-20-005-116-001/99-C
(DEVGHIRI)
|
1720005116NRG24220120240377324
|
23/01/2024
|
Mukesh
|
1720005116WL029244
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24220120240377204
|
23/01/2024
|
Golu
|
1720005116WL029244
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-116-001/43
(DEVGHIRI)
|
1720005116NRG24220120240377238
|
23/01/2024
|
Lilabai
|
1720005116WL029244
|
Lilabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-116-001/64
(DEVGHIRI)
|
1720005116NRG24220120240377263
|
23/01/2024
|
Amarsingh
|
1720005116WL029244
|
Amarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-116-001/14-A
(DEVGHIRI)
|
1720005116NRG24220120240377168
|
23/01/2024
|
Bishan
|
1720005116WL029244
|
Bishan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-071-001/55-A
(BHEEKUPURA)
|
1720005071NRG24220120240377728
|
23/01/2024
|
Bherolal
|
1720005071WL029265
|
Bherolal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bherolal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-092-001/104
()
|
1720005116NRG24220120240377108
|
23/01/2024
|
Rama
|
1720005116WL029244
|
Rama
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-092-001/18
()
|
1720005116NRG24220120240377109
|
23/01/2024
|
Naynsingh
|
1720005116WL029244
|
Naynsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Naynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAGLI
|
MP-20-005-092-001/46
()
|
1720005116NRG24220120240377111
|
23/01/2024
|
Kailash
|
1720005116WL029244
|
Kailash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAGLI
|
MP-20-005-092-001/92
()
|
1720005116NRG24220120240377115
|
23/01/2024
|
Gomtibai
|
1720005116WL029244
|
Gomtibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-116-001/105-B
(DEVGHIRI)
|
1720005116NRG24220120240377120
|
23/01/2024
|
Asharam
|
1720005116WL029244
|
Asharam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-116-001/11
(DEVGHIRI)
|
1720005116NRG24220120240377124
|
23/01/2024
|
Dogabai
|
1720005116WL029244
|
Dogabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Dogabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-116-001/114-B
(DEVGHIRI)
|
1720005116NRG24220120240377137
|
23/01/2024
|
Amarsingh
|
1720005116WL029244
|
Amarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-116-001/12-B
(DEVGHIRI)
|
1720005116NRG24220120240377150
|
23/01/2024
|
Mohan
|
1720005116WL029244
|
Mohan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-116-001/12-C
(DEVGHIRI)
|
1720005116NRG24220120240377151
|
23/01/2024
|
Haresingh
|
1720005116WL029244
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAGLI
|
MP-20-005-116-001/120-B
(DEVGHIRI)
|
1720005116NRG24220120240377153
|
23/01/2024
|
Pyarsingh
|
1720005116WL029244
|
Pyarsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-116-001/120-D
(DEVGHIRI)
|
1720005116NRG24220120240377155
|
23/01/2024
|
Ajay
|
1720005116WL029244
|
Ajay
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-116-001/123
(DEVGHIRI)
|
1720005116NRG24220120240377157
|
23/01/2024
|
Saymlal
|
1720005116WL029244
|
Saymlal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-116-001/124-B
(DEVGHIRI)
|
1720005116NRG24220120240377160
|
23/01/2024
|
Gildar
|
1720005116WL029244
|
Gildar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-116-001/13-C
(DEVGHIRI)
|
1720005116NRG24220120240377167
|
23/01/2024
|
Haresingh
|
1720005116WL029244
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24220120240377169
|
23/01/2024
|
Jitendra
|
1720005116WL029244
|
Jitendra
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24220120240377170
|
23/01/2024
|
Kajal
|
1720005116WL029244
|
Kajal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Kajal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24220120240377173
|
23/01/2024
|
Malsingh
|
1720005116WL029244
|
Malsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-116-001/17-A
(DEVGHIRI)
|
1720005116NRG24220120240377175
|
23/01/2024
|
Suresh
|
1720005116WL029244
|
Suresh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-116-001/17-D
(DEVGHIRI)
|
1720005116NRG24220120240377178
|
23/01/2024
|
Raymal
|
1720005116WL029244
|
Raymal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Raymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-116-001/17-D
(DEVGHIRI)
|
1720005116NRG24220120240377179
|
23/01/2024
|
Sukhamabai
|
1720005116WL029244
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24220120240377182
|
23/01/2024
|
Bhadarsingh
|
1720005116WL029244
|
Bhadarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24220120240377184
|
23/01/2024
|
Munalal
|
1720005116WL029244
|
Munalal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24220120240377185
|
23/01/2024
|
Sukhamabai
|
1720005116WL029244
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-116-001/19-A
(DEVGHIRI)
|
1720005116NRG24220120240377186
|
23/01/2024
|
Raymal
|
1720005116WL029244
|
Raymal
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139810
|
|
Raymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24220120240377188
|
23/01/2024
|
Beenabai
|
1720005116WL029244
|
Beenabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139810
|
|
Beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24220120240377187
|
23/01/2024
|
Magilal
|
1720005116WL029244
|
Magilal
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
28/03/2024
|
|
039139810
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-116-001/2-C
(DEVGHIRI)
|
1720005116NRG24220120240377190
|
23/01/2024
|
Munnibai
|
1720005116WL029244
|
Munnibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-116-001/20
(DEVGHIRI)
|
1720005116NRG24220120240377192
|
23/01/2024
|
Mohan
|
1720005116WL029244
|
Mohan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-116-001/21-C
(DEVGHIRI)
|
1720005116NRG24220120240377198
|
23/01/2024
|
Bhangda
|
1720005116WL029244
|
Bhangda
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-116-001/23-C
(DEVGHIRI)
|
1720005116NRG24220120240377202
|
23/01/2024
|
Prakash
|
1720005116WL029244
|
Prakash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-116-001/24-B
(DEVGHIRI)
|
1720005116NRG24220120240377205
|
23/01/2024
|
Sachin
|
1720005116WL029244
|
Sachin
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24220120240377210
|
23/01/2024
|
Kusamabai
|
1720005116WL029244
|
Kusamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Kusamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24220120240377209
|
23/01/2024
|
Raysingh
|
1720005116WL029244
|
Raysingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-116-001/28-D
(DEVGHIRI)
|
1720005116NRG24220120240377211
|
23/01/2024
|
Samesh
|
1720005116WL029244
|
Samesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Samesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-116-001/29-D
(DEVGHIRI)
|
1720005116NRG24220120240377212
|
23/01/2024
|
Seema
|
1720005116WL029244
|
Seema
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139810
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-116-001/3-A
(DEVGHIRI)
|
1720005116NRG24220120240377213
|
23/01/2024
|
Tiramal
|
1720005116WL029244
|
Tiramal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Tiramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-116-001/3-B
(DEVGHIRI)
|
1720005116NRG24220120240377214
|
23/01/2024
|
Bhartsingh
|
1720005116WL029244
|
Bhartsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bhartsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-116-001/3-B
(DEVGHIRI)
|
1720005116NRG24220120240377215
|
23/01/2024
|
Ramjabai
|
1720005116WL029244
|
Ramjabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ramjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-116-001/32
(DEVGHIRI)
|
1720005116NRG24220120240377216
|
23/01/2024
|
Bathu
|
1720005116WL029244
|
Bathu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-116-001/35-D
(DEVGHIRI)
|
1720005116NRG24220120240377220
|
23/01/2024
|
Sunil
|
1720005116WL029244
|
Sunil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24220120240377221
|
23/01/2024
|
Fulsingh
|
1720005116WL029244
|
Fulsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-116-001/38-D
(DEVGHIRI)
|
1720005116NRG24220120240377223
|
23/01/2024
|
Masribai
|
1720005116WL029244
|
Masribai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Masribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24220120240377225
|
23/01/2024
|
Gyarsibai
|
1720005116WL029244
|
Gyarsibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24220120240377224
|
23/01/2024
|
Raysingh
|
1720005116WL029244
|
Raysingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-116-001/39-D
(DEVGHIRI)
|
1720005116NRG24220120240377227
|
23/01/2024
|
Jhamibai
|
1720005116WL029244
|
Jhamibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Jhamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24220120240377228
|
23/01/2024
|
Gangaram
|
1720005116WL029244
|
Gangaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-116-001/4-C
(DEVGHIRI)
|
1720005116NRG24220120240377230
|
23/01/2024
|
Shayamlal
|
1720005116WL029244
|
Shayamlal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-116-001/40-A
(DEVGHIRI)
|
1720005116NRG24220120240377231
|
23/01/2024
|
Laksman
|
1720005116WL029244
|
Laksman
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Laksman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-116-001/40-B
(DEVGHIRI)
|
1720005116NRG24220120240377232
|
23/01/2024
|
Raju
|
1720005116WL029244
|
Raju
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-116-001/41-D
(DEVGHIRI)
|
1720005116NRG24220120240377233
|
23/01/2024
|
Naakla
|
1720005116WL029244
|
Naakla
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Naakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-116-001/41-D
(DEVGHIRI)
|
1720005116NRG24220120240377234
|
23/01/2024
|
Sumtibai
|
1720005116WL029244
|
Sumtibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sumtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-116-001/42-A
(DEVGHIRI)
|
1720005116NRG24220120240377236
|
23/01/2024
|
Pappu
|
1720005116WL029244
|
Pappu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-116-001/43
(DEVGHIRI)
|
1720005116NRG24220120240377237
|
23/01/2024
|
Sitaram
|
1720005116WL029244
|
Sitaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-116-001/49-B
(DEVGHIRI)
|
1720005116NRG24220120240377240
|
23/01/2024
|
Magliya
|
1720005116WL029244
|
Magliya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Magliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-116-001/49-C
(DEVGHIRI)
|
1720005116NRG24220120240377241
|
23/01/2024
|
Patlsingh
|
1720005116WL029244
|
Patlsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Patlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-116-001/52-B
(DEVGHIRI)
|
1720005116NRG24220120240377248
|
23/01/2024
|
Ravi
|
1720005116WL029244
|
Ravi
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005116NRG24220120240377249
|
23/01/2024
|
Rahul
|
1720005116WL029244
|
Rahul
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-116-001/56-A
(DEVGHIRI)
|
1720005116NRG24220120240377251
|
23/01/2024
|
Dhansingh
|
1720005116WL029244
|
Dhansingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-116-001/56-A
(DEVGHIRI)
|
1720005116NRG24220120240377252
|
23/01/2024
|
Parubai
|
1720005116WL029244
|
Parubai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Parubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-116-001/58-C
(DEVGHIRI)
|
1720005116NRG24220120240377255
|
23/01/2024
|
Kailash
|
1720005116WL029244
|
Kailash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-116-001/60-C
(DEVGHIRI)
|
1720005116NRG24220120240377260
|
23/01/2024
|
Anitabai
|
1720005116WL029244
|
Anitabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-116-001/60-C
(DEVGHIRI)
|
1720005116NRG24220120240377259
|
23/01/2024
|
Prakash
|
1720005116WL029244
|
Prakash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-116-001/62-A
(DEVGHIRI)
|
1720005116NRG24220120240377261
|
23/01/2024
|
Raysingh
|
1720005116WL029244
|
Raysingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139810
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-116-001/67
(DEVGHIRI)
|
1720005116NRG24220120240377265
|
23/01/2024
|
Sukhamabai
|
1720005116WL029244
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-116-001/67-a
(DEVGHIRI)
|
1720005116NRG24220120240377266
|
23/01/2024
|
Haresingh
|
1720005116WL029244
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-116-001/67-D
(DEVGHIRI)
|
1720005116NRG24220120240377267
|
23/01/2024
|
Pappu
|
1720005116WL029244
|
Pappu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-116-001/68-B
(DEVGHIRI)
|
1720005116NRG24220120240377269
|
23/01/2024
|
Bathu
|
1720005116WL029244
|
Bathu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-116-001/68-C
(DEVGHIRI)
|
1720005116NRG24220120240377271
|
23/01/2024
|
Ramesh
|
1720005116WL029244
|
Ramesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-116-001/72-A
(DEVGHIRI)
|
1720005116NRG24220120240377279
|
23/01/2024
|
Ravi
|
1720005116WL029244
|
Ravi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24220120240377280
|
23/01/2024
|
Budan
|
1720005116WL029244
|
Budan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24220120240377281
|
23/01/2024
|
Sitabai
|
1720005116WL029244
|
Sitabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-116-001/8
(DEVGHIRI)
|
1720005116NRG24220120240377288
|
23/01/2024
|
Gitabai
|
1720005116WL029244
|
Gitabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139810
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005116NRG24220120240377289
|
23/01/2024
|
Sanjay
|
1720005116WL029244
|
Sanjay
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005116NRG24220120240377292
|
23/01/2024
|
Dinesh
|
1720005116WL029244
|
Dinesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005116NRG24220120240377293
|
23/01/2024
|
Ranu
|
1720005116WL029244
|
Ranu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-116-001/83
(DEVGHIRI)
|
1720005116NRG24220120240377294
|
23/01/2024
|
Jamsingh
|
1720005116WL029244
|
Jamsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005116NRG24220120240377295
|
23/01/2024
|
Kamlesh
|
1720005116WL029244
|
Kamlesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
168
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005116NRG24220120240377296
|
23/01/2024
|
Sonu
|
1720005116WL029244
|
Sonu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-116-001/86-A
(DEVGHIRI)
|
1720005116NRG24220120240377297
|
23/01/2024
|
Dinesh
|
1720005116WL029244
|
Dinesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005116NRG24220120240377301
|
23/01/2024
|
Mahesh
|
1720005116WL029244
|
Mahesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
171
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005116NRG24220120240377302
|
23/01/2024
|
Seetabai
|
1720005116WL029244
|
Seetabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-116-001/9
(DEVGHIRI)
|
1720005116NRG24220120240377303
|
23/01/2024
|
Shobharam
|
1720005116WL029244
|
Shobharam
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
173
|
BAGLI
|
MP-20-005-116-001/9
(DEVGHIRI)
|
1720005116NRG24220120240377304
|
23/01/2024
|
Shushilabai
|
1720005116WL029244
|
Shushilabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-116-001/9-A
(DEVGHIRI)
|
1720005116NRG24220120240377305
|
23/01/2024
|
Narsingh
|
1720005116WL029244
|
Narsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-116-001/9-B
(DEVGHIRI)
|
1720005116NRG24220120240377306
|
23/01/2024
|
Manalal
|
1720005116WL029244
|
Manalal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Manalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-116-001/9-B
(DEVGHIRI)
|
1720005116NRG24220120240377307
|
23/01/2024
|
Tejubai
|
1720005116WL029244
|
Tejubai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-116-001/90-A
(DEVGHIRI)
|
1720005116NRG24220120240377309
|
23/01/2024
|
Nandu
|
1720005116WL029244
|
Nandu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-116-001/94-C
(DEVGHIRI)
|
1720005116NRG24220120240377316
|
23/01/2024
|
Sardar
|
1720005116WL029244
|
Sardar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-116-001/97-A
(DEVGHIRI)
|
1720005116NRG24220120240377319
|
23/01/2024
|
Rajesh
|
1720005116WL029244
|
Rajesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-116-001/98
(DEVGHIRI)
|
1720005116NRG24220120240377322
|
23/01/2024
|
Radhabai
|
1720005116WL029244
|
Radhabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-116-001/98
(DEVGHIRI)
|
1720005116NRG24220120240377321
|
23/01/2024
|
Raysingh
|
1720005116WL029244
|
Raysingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-030-001/1010
(DEHARIYA SAHU)
|
1720005030NRG24220120240377082
|
23/01/2024
|
Pravin Bee
|
1720005030WL029241
|
Pravin Bee
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
PravinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-030-001/1010
(DEHARIYA SAHU)
|
1720005030NRG24220120240377081
|
23/01/2024
|
Shokin kha
|
1720005030WL029241
|
Shokin kha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Shokinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-030-001/564
(DEHARIYA SAHU)
|
1720005030NRG24220120240377083
|
23/01/2024
|
Chironjilal
|
1720005030WL029241
|
Chironjilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Chironjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-030-001/668
(DEHARIYA SAHU)
|
1720005030NRG24220120240377086
|
23/01/2024
|
Sanno Bee
|
1720005030WL029241
|
Sanno Bee
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
SannoBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-030-001/668
(DEHARIYA SAHU)
|
1720005030NRG24220120240377085
|
23/01/2024
|
Yunus
|
1720005030WL029241
|
Yunus
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Yunus
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-030-001/750
(DEHARIYA SAHU)
|
1720005030NRG24220120240377088
|
23/01/2024
|
trilokchand
|
1720005030WL029241
|
trilokchand
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
trilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-030-001/875
(DEHARIYA SAHU)
|
1720005030NRG24220120240377093
|
23/01/2024
|
Radheshyam
|
1720005030WL029241
|
Radheshyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005030NRG24220120240377096
|
23/01/2024
|
pooja
|
1720005030WL029241
|
pooja
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-030-001/885
(DEHARIYA SAHU)
|
1720005030NRG24220120240377097
|
23/01/2024
|
Rupchand
|
1720005030WL029241
|
Rupchand
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rupchand
|
BANK OF INDIA(508505)
|
|
191
|
BAGLI
|
MP-20-005-030-001/891
(DEHARIYA SAHU)
|
1720005030NRG24220120240377098
|
23/01/2024
|
Rekha
|
1720005030WL029241
|
Rekha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-030-001/917
(DEHARIYA SAHU)
|
1720005030NRG24220120240377099
|
23/01/2024
|
Rambabu
|
1720005030WL029241
|
Rambabu
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-030-001/918-C
(DEHARIYA SAHU)
|
1720005030NRG24220120240377100
|
23/01/2024
|
Rajesh
|
1720005030WL029241
|
Rajesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-030-001/624-B
(DEHARIYA SAHU)
|
1720005030NRG24220120240377084
|
23/01/2024
|
Makhan
|
1720005030WL029241
|
Makhan
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-116-001/101-D
(DEVGHIRI)
|
1720005116NRG24220120240377116
|
23/01/2024
|
Raju
|
1720005116WL029244
|
Raju
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139810
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-116-001/106-B
(DEVGHIRI)
|
1720005116NRG24220120240377122
|
23/01/2024
|
Jhinabai
|
1720005116WL029244
|
Jhinabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Jhinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-116-001/110-D
(DEVGHIRI)
|
1720005116NRG24220120240377126
|
23/01/2024
|
Bhim singh
|
1720005116WL029244
|
Bhim singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24220120240377128
|
23/01/2024
|
Bhuvansingh
|
1720005116WL029244
|
Bhuvansingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039139810
|
|
Bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24220120240377129
|
23/01/2024
|
Paaru bai
|
1720005116WL029244
|
Paaru bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139810
|
|
Paarubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24220120240377132
|
23/01/2024
|
Dhansingh
|
1720005116WL029244
|
Dhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24220120240377133
|
23/01/2024
|
Munibai
|
1720005116WL029244
|
Munibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139810
|
|
Munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-116-001/113-C
(DEVGHIRI)
|
1720005116NRG24220120240377134
|
23/01/2024
|
Mahesh
|
1720005116WL029244
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-116-001/114-B
(DEVGHIRI)
|
1720005116NRG24220120240377138
|
23/01/2024
|
Shardabai
|
1720005116WL029244
|
Shardabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAGLI
|
MP-20-005-116-001/114-D
(DEVGHIRI)
|
1720005116NRG24220120240377139
|
23/01/2024
|
Juna Bai
|
1720005116WL029244
|
Juna Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
JunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-116-001/118-B
(DEVGHIRI)
|
1720005116NRG24220120240377144
|
23/01/2024
|
Raali
|
1720005116WL029244
|
Raali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Raali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-116-001/118-B
(DEVGHIRI)
|
1720005116NRG24220120240377143
|
23/01/2024
|
Ramlal
|
1720005116WL029244
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-116-001/118-C
(DEVGHIRI)
|
1720005116NRG24220120240377145
|
23/01/2024
|
Sivram
|
1720005116WL029244
|
Sivram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Sivram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
BAGLI
|
MP-20-005-116-001/119-A
(DEVGHIRI)
|
1720005116NRG24220120240377146
|
23/01/2024
|
Jitendr
|
1720005116WL029244
|
Jitendr
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139810
|
|
Jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-116-001/123-B
(DEVGHIRI)
|
1720005116NRG24220120240377158
|
23/01/2024
|
Suresh
|
1720005116WL029244
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139810
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256139
|
256139
|
|
|
|
|
|
|
|