|
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-20-005-062-001/147-A
(CHATARPURA)
|
1720005062NRG24160120240370226
|
16/01/2024
|
Arti
|
1720005062WL028760
|
Arti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Arti
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-062-001/147-A
(CHATARPURA)
|
1720005062NRG24160120240370225
|
16/01/2024
|
Dipak
|
1720005062WL028760
|
Dipak
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-062-001/158-C
(CHATARPURA)
|
1720005062NRG24160120240370229
|
16/01/2024
|
Hiramani
|
1720005062WL028760
|
Hiramani
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Hiramani
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-062-001/158-C
(CHATARPURA)
|
1720005062NRG24160120240370228
|
16/01/2024
|
Sagar
|
1720005062WL028760
|
Sagar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-062-001/162-C
(CHATARPURA)
|
1720005062NRG24160120240370231
|
16/01/2024
|
Aman
|
1720005062WL028760
|
Aman
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Aman
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-062-001/285
(CHATARPURA)
|
1720005062NRG24160120240370235
|
16/01/2024
|
Dinesh
|
1720005062WL028760
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-062-001/299-A
(CHATARPURA)
|
1720005062NRG24160120240370236
|
16/01/2024
|
Mohit
|
1720005062WL028760
|
Mohit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mohit
|
CANARA BANK(508532)
|
|
8
|
BAGLI
|
MP-20-005-062-001/496
(CHATARPURA)
|
1720005062NRG24160120240370237
|
16/01/2024
|
Dipak Ramprasad
|
1720005062WL028760
|
Dipak Ramprasad
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
DipakRamprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGLI
|
MP-20-005-062-001/496-A
(CHATARPURA)
|
1720005062NRG24160120240370238
|
16/01/2024
|
Angurbala
|
1720005062WL028760
|
Angurbala
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Angurbala
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-062-001/57
(CHATARPURA)
|
1720005062NRG24160120240370239
|
16/01/2024
|
Mansharam
|
1720005062WL028760
|
Mansharam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-092-001/46
()
|
1720005116NRG24160120240370604
|
16/01/2024
|
Anitabai
|
1720005116WL028779
|
Anitabai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-099-001/69
(PATADEPALA)
|
1720005000NRG24160120240370874
|
16/01/2024
|
CHAMPA
|
1720005WL028782
|
CHAMPA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGLI
|
MP-20-005-116-001/62-C
(DEVGHIRI)
|
1720005116NRG24160120240370765
|
16/01/2024
|
Ranubai
|
1720005116WL028779
|
Ranubai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-116-001/70-C
(DEVGHIRI)
|
1720005116NRG24160120240370777
|
16/01/2024
|
Mukesh
|
1720005116WL028779
|
Mukesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-116-001/70-C
(DEVGHIRI)
|
1720005116NRG24160120240370778
|
16/01/2024
|
Sunitabai
|
1720005116WL028779
|
Sunitabai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-062-001/207-A
(CHATARPURA)
|
1720005062NRG24160120240370233
|
16/01/2024
|
Dhulji
|
1720005062WL028760
|
Dhulji
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-062-001/207-A
(CHATARPURA)
|
1720005062NRG24160120240370234
|
16/01/2024
|
Ranubai
|
1720005062WL028760
|
Ranubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-062-001/151-A
(CHATARPURA)
|
1720005062NRG24160120240370227
|
16/01/2024
|
Ravi
|
1720005062WL028760
|
Ravi
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-116-001/2-C
(DEVGHIRI)
|
1720005116NRG24160120240370688
|
16/01/2024
|
Sunita
|
1720005116WL028779
|
Sunita
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-062-001/162-A
(CHATARPURA)
|
1720005062NRG24160120240370230
|
16/01/2024
|
Kanhaiyalal
|
1720005062WL028760
|
Kanhaiyalal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-062-001/207
(CHATARPURA)
|
1720005062NRG24160120240370232
|
16/01/2024
|
Gordhan
|
1720005062WL028760
|
Gordhan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-088-003/45
(KANAD)
|
1720005088NRG24160120240370550
|
16/01/2024
|
Gansyam so Laxman
|
1720005088WL028774
|
Gansyam so Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
GansyamsoLaxman
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005088NRG24160120240370551
|
16/01/2024
|
Deep Singh talaksingh
|
1720005088WL028774
|
Deep Singh talaksingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
DeepSinghtalaksingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-088-003/47-B
(KANAD)
|
1720005088NRG24160120240370552
|
16/01/2024
|
jaslibai barde
|
1720005088WL028774
|
jaslibai barde
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
jaslibaibarde
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-088-003/49
(KANAD)
|
1720005088NRG24160120240370553
|
16/01/2024
|
Datagram so madu
|
1720005088WL028774
|
Datagram so madu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Datagramsomadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGLI
|
MP-20-005-088-003/62
(KANAD)
|
1720005088NRG24160120240370554
|
16/01/2024
|
MADAN SO DEVA
|
1720005088WL028774
|
MADAN SO DEVA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
MADANSODEVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGLI
|
MP-20-005-088-003/81
(KANAD)
|
1720005088NRG24160120240370555
|
16/01/2024
|
santosh
|
1720005088WL028774
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-088-003/85
(KANAD)
|
1720005088NRG24160120240370556
|
16/01/2024
|
Sunil nalvaya so ansingh
|
1720005088WL028774
|
Sunil nalvaya so ansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sunilnalvayasoansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-088-003/89
(KANAD)
|
1720005088NRG24160120240370557
|
16/01/2024
|
kesharsing so thavat
|
1720005088WL028774
|
kesharsing so thavat
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
kesharsingsothavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGLI
|
MP-20-005-116-001/102-C
(DEVGHIRI)
|
1720005116NRG24160120240370608
|
16/01/2024
|
Gajaribai
|
1720005116WL028779
|
Gajaribai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gajaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGLI
|
MP-20-005-116-001/102-D
(DEVGHIRI)
|
1720005116NRG24160120240370610
|
16/01/2024
|
Pappoo
|
1720005116WL028779
|
Pappoo
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Pappoo
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-116-001/106-A
(DEVGHIRI)
|
1720005116NRG24160120240370612
|
16/01/2024
|
Anil
|
1720005116WL028779
|
Anil
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-116-001/110-C
(DEVGHIRI)
|
1720005116NRG24160120240370617
|
16/01/2024
|
Dilip
|
1720005116WL028779
|
Dilip
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGLI
|
MP-20-005-116-001/112
(DEVGHIRI)
|
1720005116NRG24160120240370622
|
16/01/2024
|
Rukhamabai
|
1720005116WL028779
|
Rukhamabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-116-001/116-A
(DEVGHIRI)
|
1720005116NRG24160120240370631
|
16/01/2024
|
Durgabai
|
1720005116WL028779
|
Durgabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-116-001/116-B
(DEVGHIRI)
|
1720005116NRG24160120240370632
|
16/01/2024
|
Sumatra
|
1720005116WL028779
|
Sumatra
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sumatra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-116-001/120-A
(DEVGHIRI)
|
1720005116NRG24160120240370648
|
16/01/2024
|
Ramlal
|
1720005116WL028779
|
Ramlal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAGLI
|
MP-20-005-116-001/120-B
(DEVGHIRI)
|
1720005116NRG24160120240370651
|
16/01/2024
|
Panubai
|
1720005116WL028779
|
Panubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Panubai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-116-001/120-C
(DEVGHIRI)
|
1720005116NRG24160120240370653
|
16/01/2024
|
Nanubai
|
1720005116WL028779
|
Nanubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Nanubai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-116-001/120-D
(DEVGHIRI)
|
1720005116NRG24160120240370655
|
16/01/2024
|
Ajudhya
|
1720005116WL028779
|
Ajudhya
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ajudhya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-116-001/123-B
(DEVGHIRI)
|
1720005116NRG24160120240370658
|
16/01/2024
|
Bhuribai
|
1720005116WL028779
|
Bhuribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-116-001/124-B
(DEVGHIRI)
|
1720005116NRG24160120240370660
|
16/01/2024
|
Sumit
|
1720005116WL028779
|
Sumit
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-116-001/13
(DEVGHIRI)
|
1720005116NRG24160120240370661
|
16/01/2024
|
Kamlabai
|
1720005116WL028779
|
Kamlabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-116-001/150
(DEVGHIRI)
|
1720005116NRG24160120240370666
|
16/01/2024
|
Funda
|
1720005116WL028779
|
Funda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Funda
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24160120240370669
|
16/01/2024
|
Rekha
|
1720005116WL028779
|
Rekha
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-116-001/17-A
(DEVGHIRI)
|
1720005116NRG24160120240370671
|
16/01/2024
|
Gyanubai
|
1720005116WL028779
|
Gyanubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gyanubai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24160120240370677
|
16/01/2024
|
Kavitabai
|
1720005116WL028779
|
Kavitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-116-001/20
(DEVGHIRI)
|
1720005116NRG24160120240370690
|
16/01/2024
|
Sekdibai
|
1720005116WL028779
|
Sekdibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sekdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-116-001/20-C
(DEVGHIRI)
|
1720005116NRG24160120240370691
|
16/01/2024
|
Ravina
|
1720005116WL028779
|
Ravina
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-116-001/21-D
(DEVGHIRI)
|
1720005116NRG24160120240370693
|
16/01/2024
|
Pappu
|
1720005116WL028779
|
Pappu
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-116-001/21-D
(DEVGHIRI)
|
1720005116NRG24160120240370694
|
16/01/2024
|
Ramku
|
1720005116WL028779
|
Ramku
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ramku
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-116-001/22-B
(DEVGHIRI)
|
1720005116NRG24160120240370696
|
16/01/2024
|
Mala
|
1720005116WL028779
|
Mala
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-116-001/22-B
(DEVGHIRI)
|
1720005116NRG24160120240370695
|
16/01/2024
|
Shivram
|
1720005116WL028779
|
Shivram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-116-001/23-A
(DEVGHIRI)
|
1720005116NRG24160120240370699
|
16/01/2024
|
Payal
|
1720005116WL028779
|
Payal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-116-001/23-A
(DEVGHIRI)
|
1720005116NRG24160120240370698
|
16/01/2024
|
Ravi
|
1720005116WL028779
|
Ravi
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24160120240370701
|
16/01/2024
|
Durgabai
|
1720005116WL028779
|
Durgabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-116-001/35
(DEVGHIRI)
|
1720005116NRG24160120240370716
|
16/01/2024
|
Retlibai
|
1720005116WL028779
|
Retlibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Retlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-116-001/35-B
(DEVGHIRI)
|
1720005116NRG24160120240370717
|
16/01/2024
|
Gorabai
|
1720005116WL028779
|
Gorabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24160120240370719
|
16/01/2024
|
Seema
|
1720005116WL028779
|
Seema
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24160120240370725
|
16/01/2024
|
REkhabai
|
1720005116WL028779
|
REkhabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
REkhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-116-001/42
(DEVGHIRI)
|
1720005116NRG24160120240370731
|
16/01/2024
|
Jhalubai
|
1720005116WL028779
|
Jhalubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-116-001/48-A
(DEVGHIRI)
|
1720005116NRG24160120240370735
|
16/01/2024
|
Mamtabai
|
1720005116WL028779
|
Mamtabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-116-001/50
(DEVGHIRI)
|
1720005116NRG24160120240370742
|
16/01/2024
|
Jhumarebai
|
1720005116WL028779
|
Jhumarebai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Jhumarebai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-116-001/50-B
(DEVGHIRI)
|
1720005116NRG24160120240370743
|
16/01/2024
|
kalu
|
1720005116WL028779
|
kalu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-116-001/50-B
(DEVGHIRI)
|
1720005116NRG24160120240370744
|
16/01/2024
|
Nitubai
|
1720005116WL028779
|
Nitubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-116-001/51
(DEVGHIRI)
|
1720005116NRG24160120240370746
|
16/01/2024
|
Gevan
|
1720005116WL028779
|
Gevan
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005116NRG24160120240370747
|
16/01/2024
|
Nanuram
|
1720005116WL028779
|
Nanuram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005116NRG24160120240370748
|
16/01/2024
|
Teena
|
1720005116WL028779
|
Teena
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005116NRG24160120240370751
|
16/01/2024
|
Ganesh
|
1720005116WL028779
|
Ganesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24160120240370752
|
16/01/2024
|
Suresh
|
1720005116WL028779
|
Suresh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-116-001/56-C
(DEVGHIRI)
|
1720005116NRG24160120240370756
|
16/01/2024
|
Sivani
|
1720005116WL028779
|
Sivani
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sivani
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-116-001/58-C
(DEVGHIRI)
|
1720005116NRG24160120240370758
|
16/01/2024
|
Lankabai
|
1720005116WL028779
|
Lankabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Lankabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-116-001/60-A
(DEVGHIRI)
|
1720005116NRG24160120240370761
|
16/01/2024
|
Gorabai
|
1720005116WL028779
|
Gorabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-116-001/60-A
(DEVGHIRI)
|
1720005116NRG24160120240370760
|
16/01/2024
|
mukesh
|
1720005116WL028779
|
mukesh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-116-001/68-A
(DEVGHIRI)
|
1720005116NRG24160120240370770
|
16/01/2024
|
Sardar
|
1720005116WL028779
|
Sardar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sardar
|
CANARA BANK(508532)
|
|
76
|
BAGLI
|
MP-20-005-116-001/68-A
(DEVGHIRI)
|
1720005116NRG24160120240370771
|
16/01/2024
|
shyani bai
|
1720005116WL028779
|
shyani bai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
shyanibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-116-001/68-B
(DEVGHIRI)
|
1720005116NRG24160120240370773
|
16/01/2024
|
Rambabai
|
1720005116WL028779
|
Rambabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Rambabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGLI
|
MP-20-005-116-001/68-C
(DEVGHIRI)
|
1720005116NRG24160120240370775
|
16/01/2024
|
Champabai
|
1720005116WL028779
|
Champabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-116-001/70-D
(DEVGHIRI)
|
1720005116NRG24160120240370779
|
16/01/2024
|
Rakesh
|
1720005116WL028779
|
Rakesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-116-001/70-D
(DEVGHIRI)
|
1720005116NRG24160120240370780
|
16/01/2024
|
Rayku
|
1720005116WL028779
|
Rayku
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Rayku
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005116NRG24160120240370794
|
16/01/2024
|
Mamta
|
1720005116WL028779
|
Mamta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-116-001/80
(DEVGHIRI)
|
1720005116NRG24160120240370795
|
16/01/2024
|
Bhuribai
|
1720005116WL028779
|
Bhuribai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-116-001/86-A
(DEVGHIRI)
|
1720005116NRG24160120240370804
|
16/01/2024
|
Krishna
|
1720005116WL028779
|
Krishna
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAGLI
|
MP-20-005-116-001/87-A
(DEVGHIRI)
|
1720005116NRG24160120240370807
|
16/01/2024
|
Mansharam
|
1720005116WL028779
|
Mansharam
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-116-001/87-A
(DEVGHIRI)
|
1720005116NRG24160120240370808
|
16/01/2024
|
Surmabai
|
1720005116WL028779
|
Surmabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Surmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-116-001/106-D
(DEVGHIRI)
|
1720005116NRG24160120240370614
|
16/01/2024
|
Champlal
|
1720005116WL028779
|
Champlal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Champlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-116-001/16-B
(DEVGHIRI)
|
1720005116NRG24160120240370667
|
16/01/2024
|
Lokesh
|
1720005116WL028779
|
Lokesh
|
00415
|
SBIN0030361
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-116-001/102-C
(DEVGHIRI)
|
1720005116NRG24160120240370609
|
16/01/2024
|
Nanuram
|
1720005116WL028779
|
Nanuram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGLI
|
MP-20-005-116-001/25-D
(DEVGHIRI)
|
1720005116NRG24160120240370704
|
16/01/2024
|
Archana
|
1720005116WL028779
|
Archana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGLI
|
MP-20-005-116-001/26-C
(DEVGHIRI)
|
1720005116NRG24160120240370705
|
16/01/2024
|
Rampraksh
|
1720005116WL028779
|
Rampraksh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Rampraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGLI
|
MP-20-005-116-001/59-C
(DEVGHIRI)
|
1720005116NRG24160120240370759
|
16/01/2024
|
Sanjay Dawar
|
1720005116WL028779
|
Sanjay Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
SanjayDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24160120240370702
|
16/01/2024
|
Golu
|
1720005116WL028779
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-116-001/43
(DEVGHIRI)
|
1720005116NRG24160120240370734
|
16/01/2024
|
Lilabai
|
1720005116WL028779
|
Lilabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-116-001/51
(DEVGHIRI)
|
1720005116NRG24160120240370745
|
16/01/2024
|
Geetabai
|
1720005116WL028779
|
Geetabai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-116-001/64
(DEVGHIRI)
|
1720005116NRG24160120240370766
|
16/01/2024
|
Amarsingh
|
1720005116WL028779
|
Amarsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-116-001/85
(DEVGHIRI)
|
1720005116NRG24160120240370801
|
16/01/2024
|
Munalal
|
1720005116WL028779
|
Munalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Munalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-116-001/14-A
(DEVGHIRI)
|
1720005116NRG24160120240370663
|
16/01/2024
|
Bishan
|
1720005116WL028779
|
Bishan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-092-001/104
()
|
1720005116NRG24160120240370601
|
16/01/2024
|
Rama
|
1720005116WL028779
|
Rama
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-092-001/18
()
|
1720005116NRG24160120240370602
|
16/01/2024
|
Naynsingh
|
1720005116WL028779
|
Naynsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Naynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAGLI
|
MP-20-005-092-001/46
()
|
1720005116NRG24160120240370603
|
16/01/2024
|
Kailash
|
1720005116WL028779
|
Kailash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-092-001/92
()
|
1720005116NRG24160120240370605
|
16/01/2024
|
Gomtibai
|
1720005116WL028779
|
Gomtibai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-116-001/105-B
(DEVGHIRI)
|
1720005116NRG24160120240370611
|
16/01/2024
|
Asharam
|
1720005116WL028779
|
Asharam
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-116-001/11
(DEVGHIRI)
|
1720005116NRG24160120240370615
|
16/01/2024
|
Dogabai
|
1720005116WL028779
|
Dogabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Dogabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-116-001/114-B
(DEVGHIRI)
|
1720005116NRG24160120240370628
|
16/01/2024
|
Amarsingh
|
1720005116WL028779
|
Amarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-116-001/12-B
(DEVGHIRI)
|
1720005116NRG24160120240370646
|
16/01/2024
|
Mohan
|
1720005116WL028779
|
Mohan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-116-001/12-C
(DEVGHIRI)
|
1720005116NRG24160120240370647
|
16/01/2024
|
Haresingh
|
1720005116WL028779
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-116-001/120-B
(DEVGHIRI)
|
1720005116NRG24160120240370650
|
16/01/2024
|
Pyarsingh
|
1720005116WL028779
|
Pyarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-116-001/120-C
(DEVGHIRI)
|
1720005116NRG24160120240370652
|
16/01/2024
|
Santosh
|
1720005116WL028779
|
Santosh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-116-001/120-D
(DEVGHIRI)
|
1720005116NRG24160120240370654
|
16/01/2024
|
Ajay
|
1720005116WL028779
|
Ajay
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-116-001/123
(DEVGHIRI)
|
1720005116NRG24160120240370656
|
16/01/2024
|
Saymlal
|
1720005116WL028779
|
Saymlal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-116-001/124-B
(DEVGHIRI)
|
1720005116NRG24160120240370659
|
16/01/2024
|
Gildar
|
1720005116WL028779
|
Gildar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-116-001/13-C
(DEVGHIRI)
|
1720005116NRG24160120240370662
|
16/01/2024
|
Haresingh
|
1720005116WL028779
|
Haresingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24160120240370664
|
16/01/2024
|
Jitendra
|
1720005116WL028779
|
Jitendra
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24160120240370665
|
16/01/2024
|
Kajal
|
1720005116WL028779
|
Kajal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Kajal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24160120240370668
|
16/01/2024
|
Malsingh
|
1720005116WL028779
|
Malsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-116-001/17-A
(DEVGHIRI)
|
1720005116NRG24160120240370670
|
16/01/2024
|
Suresh
|
1720005116WL028779
|
Suresh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-116-001/17-C
(DEVGHIRI)
|
1720005116NRG24160120240370673
|
16/01/2024
|
Jhingali Bai
|
1720005116WL028779
|
Jhingali Bai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
JhingaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-116-001/17-C
(DEVGHIRI)
|
1720005116NRG24160120240370672
|
16/01/2024
|
Suresingh
|
1720005116WL028779
|
Suresingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Suresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-116-001/17-D
(DEVGHIRI)
|
1720005116NRG24160120240370674
|
16/01/2024
|
Raymal
|
1720005116WL028779
|
Raymal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Raymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-116-001/17-D
(DEVGHIRI)
|
1720005116NRG24160120240370675
|
16/01/2024
|
Sukhamabai
|
1720005116WL028779
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24160120240370678
|
16/01/2024
|
Bhadarsingh
|
1720005116WL028779
|
Bhadarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Bhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24160120240370680
|
16/01/2024
|
Munalal
|
1720005116WL028779
|
Munalal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24160120240370681
|
16/01/2024
|
Sukhamabai
|
1720005116WL028779
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-116-001/19-A
(DEVGHIRI)
|
1720005116NRG24160120240370682
|
16/01/2024
|
Raymal
|
1720005116WL028779
|
Raymal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Raymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24160120240370684
|
16/01/2024
|
Beenabai
|
1720005116WL028779
|
Beenabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24160120240370683
|
16/01/2024
|
Magilal
|
1720005116WL028779
|
Magilal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-116-001/2-B
(DEVGHIRI)
|
1720005116NRG24160120240370685
|
16/01/2024
|
Prakash
|
1720005116WL028779
|
Prakash
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-116-001/2-B
(DEVGHIRI)
|
1720005116NRG24160120240370686
|
16/01/2024
|
Ravina
|
1720005116WL028779
|
Ravina
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-116-001/2-C
(DEVGHIRI)
|
1720005116NRG24160120240370687
|
16/01/2024
|
Munnibai
|
1720005116WL028779
|
Munnibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-116-001/20
(DEVGHIRI)
|
1720005116NRG24160120240370689
|
16/01/2024
|
Mohan
|
1720005116WL028779
|
Mohan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-116-001/21-C
(DEVGHIRI)
|
1720005116NRG24160120240370692
|
16/01/2024
|
Bhangda
|
1720005116WL028779
|
Bhangda
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Bhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-116-001/22-D
(DEVGHIRI)
|
1720005116NRG24160120240370697
|
16/01/2024
|
Sukhala
|
1720005116WL028779
|
Sukhala
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sukhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-116-001/23-C
(DEVGHIRI)
|
1720005116NRG24160120240370700
|
16/01/2024
|
Prakash
|
1720005116WL028779
|
Prakash
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-116-001/24-B
(DEVGHIRI)
|
1720005116NRG24160120240370703
|
16/01/2024
|
Sachin
|
1720005116WL028779
|
Sachin
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24160120240370708
|
16/01/2024
|
Kusamabai
|
1720005116WL028779
|
Kusamabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Kusamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24160120240370707
|
16/01/2024
|
Raysingh
|
1720005116WL028779
|
Raysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-116-001/29-D
(DEVGHIRI)
|
1720005116NRG24160120240370710
|
16/01/2024
|
Seema
|
1720005116WL028779
|
Seema
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-116-001/3-A
(DEVGHIRI)
|
1720005116NRG24160120240370711
|
16/01/2024
|
Tiramal
|
1720005116WL028779
|
Tiramal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Tiramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-116-001/3-B
(DEVGHIRI)
|
1720005116NRG24160120240370712
|
16/01/2024
|
Bhartsingh
|
1720005116WL028779
|
Bhartsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Bhartsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-116-001/3-B
(DEVGHIRI)
|
1720005116NRG24160120240370713
|
16/01/2024
|
Ramjabai
|
1720005116WL028779
|
Ramjabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ramjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-116-001/32
(DEVGHIRI)
|
1720005116NRG24160120240370714
|
16/01/2024
|
Bathu
|
1720005116WL028779
|
Bathu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24160120240370718
|
16/01/2024
|
Fulsingh
|
1720005116WL028779
|
Fulsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-116-001/38-D
(DEVGHIRI)
|
1720005116NRG24160120240370720
|
16/01/2024
|
Masribai
|
1720005116WL028779
|
Masribai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Masribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24160120240370722
|
16/01/2024
|
Gyarsibai
|
1720005116WL028779
|
Gyarsibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24160120240370721
|
16/01/2024
|
Raysingh
|
1720005116WL028779
|
Raysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-116-001/39-D
(DEVGHIRI)
|
1720005116NRG24160120240370723
|
16/01/2024
|
Jhamibai
|
1720005116WL028779
|
Jhamibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Jhamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24160120240370724
|
16/01/2024
|
Gangaram
|
1720005116WL028779
|
Gangaram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-116-001/4-C
(DEVGHIRI)
|
1720005116NRG24160120240370726
|
16/01/2024
|
Shayamlal
|
1720005116WL028779
|
Shayamlal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-116-001/40-B
(DEVGHIRI)
|
1720005116NRG24160120240370728
|
16/01/2024
|
Raju
|
1720005116WL028779
|
Raju
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-116-001/41-D
(DEVGHIRI)
|
1720005116NRG24160120240370729
|
16/01/2024
|
Naakla
|
1720005116WL028779
|
Naakla
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Naakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-116-001/41-D
(DEVGHIRI)
|
1720005116NRG24160120240370730
|
16/01/2024
|
Sumtibai
|
1720005116WL028779
|
Sumtibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sumtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-116-001/42-A
(DEVGHIRI)
|
1720005116NRG24160120240370732
|
16/01/2024
|
Pappu
|
1720005116WL028779
|
Pappu
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-116-001/43
(DEVGHIRI)
|
1720005116NRG24160120240370733
|
16/01/2024
|
Sitaram
|
1720005116WL028779
|
Sitaram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-116-001/48-A
(DEVGHIRI)
|
1720005116NRG24160120240370736
|
16/01/2024
|
Jaysingh
|
1720005116WL028779
|
Jaysingh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-116-001/5-B
(DEVGHIRI)
|
1720005116NRG24160120240370740
|
16/01/2024
|
Anil
|
1720005116WL028779
|
Anil
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Anil
|
BANK OF BARODA(606985)
|
|
156
|
BAGLI
|
MP-20-005-116-001/5-B
(DEVGHIRI)
|
1720005116NRG24160120240370741
|
16/01/2024
|
Pradeep
|
1720005116WL028779
|
Pradeep
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-116-001/52-B
(DEVGHIRI)
|
1720005116NRG24160120240370749
|
16/01/2024
|
Ravi
|
1720005116WL028779
|
Ravi
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005116NRG24160120240370750
|
16/01/2024
|
Rahul
|
1720005116WL028779
|
Rahul
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24160120240370753
|
16/01/2024
|
Prembai
|
1720005116WL028779
|
Prembai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-116-001/56-A
(DEVGHIRI)
|
1720005116NRG24160120240370754
|
16/01/2024
|
Dhansingh
|
1720005116WL028779
|
Dhansingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-116-001/56-A
(DEVGHIRI)
|
1720005116NRG24160120240370755
|
16/01/2024
|
Parubai
|
1720005116WL028779
|
Parubai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Parubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-116-001/58-C
(DEVGHIRI)
|
1720005116NRG24160120240370757
|
16/01/2024
|
Kailash
|
1720005116WL028779
|
Kailash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-116-001/60-C
(DEVGHIRI)
|
1720005116NRG24160120240370763
|
16/01/2024
|
Anitabai
|
1720005116WL028779
|
Anitabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-116-001/60-C
(DEVGHIRI)
|
1720005116NRG24160120240370762
|
16/01/2024
|
Prakash
|
1720005116WL028779
|
Prakash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-116-001/62-A
(DEVGHIRI)
|
1720005116NRG24160120240370764
|
16/01/2024
|
Raysingh
|
1720005116WL028779
|
Raysingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
166
|
BAGLI
|
MP-20-005-116-001/67
(DEVGHIRI)
|
1720005116NRG24160120240370767
|
16/01/2024
|
Sukhamabai
|
1720005116WL028779
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-001/67-a
(DEVGHIRI)
|
1720005116NRG24160120240370768
|
16/01/2024
|
Haresingh
|
1720005116WL028779
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-116-001/67-D
(DEVGHIRI)
|
1720005116NRG24160120240370769
|
16/01/2024
|
Pappu
|
1720005116WL028779
|
Pappu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-116-001/68-B
(DEVGHIRI)
|
1720005116NRG24160120240370772
|
16/01/2024
|
Bathu
|
1720005116WL028779
|
Bathu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-116-001/68-C
(DEVGHIRI)
|
1720005116NRG24160120240370774
|
16/01/2024
|
Ramesh
|
1720005116WL028779
|
Ramesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-116-001/69-A
(DEVGHIRI)
|
1720005116NRG24160120240370776
|
16/01/2024
|
Geetabai
|
1720005116WL028779
|
Geetabai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-116-001/71
(DEVGHIRI)
|
1720005116NRG24160120240370781
|
16/01/2024
|
Radhabai
|
1720005116WL028779
|
Radhabai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-116-001/72-A
(DEVGHIRI)
|
1720005116NRG24160120240370782
|
16/01/2024
|
Ravi
|
1720005116WL028779
|
Ravi
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24160120240370783
|
16/01/2024
|
Budan
|
1720005116WL028779
|
Budan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24160120240370784
|
16/01/2024
|
Sitabai
|
1720005116WL028779
|
Sitabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005116NRG24160120240370793
|
16/01/2024
|
Sanjay
|
1720005116WL028779
|
Sanjay
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005116NRG24160120240370796
|
16/01/2024
|
Dinesh
|
1720005116WL028779
|
Dinesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005116NRG24160120240370797
|
16/01/2024
|
Ranu
|
1720005116WL028779
|
Ranu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-116-001/80-C
(DEVGHIRI)
|
1720005116NRG24160120240370799
|
16/01/2024
|
Kiran
|
1720005116WL028779
|
Kiran
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-116-001/80-C
(DEVGHIRI)
|
1720005116NRG24160120240370798
|
16/01/2024
|
Nanuram
|
1720005116WL028779
|
Nanuram
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630481
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-116-001/83
(DEVGHIRI)
|
1720005116NRG24160120240370800
|
16/01/2024
|
Jamsingh
|
1720005116WL028779
|
Jamsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005116NRG24160120240370802
|
16/01/2024
|
Kamlesh
|
1720005116WL028779
|
Kamlesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630481
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
183
|
BAGLI
|
MP-20-005-116-001/86-A
(DEVGHIRI)
|
1720005116NRG24160120240370803
|
16/01/2024
|
Dinesh
|
1720005116WL028779
|
Dinesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-116-001/87
(DEVGHIRI)
|
1720005116NRG24160120240370805
|
16/01/2024
|
Ramesh
|
1720005116WL028779
|
Ramesh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-116-001/87
(DEVGHIRI)
|
1720005116NRG24160120240370806
|
16/01/2024
|
Ramibai
|
1720005116WL028779
|
Ramibai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005116NRG24160120240370809
|
16/01/2024
|
Mahesh
|
1720005116WL028779
|
Mahesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
187
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005116NRG24160120240370810
|
16/01/2024
|
Seetabai
|
1720005116WL028779
|
Seetabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-116-001/9-A
(DEVGHIRI)
|
1720005116NRG24160120240370813
|
16/01/2024
|
Narsingh
|
1720005116WL028779
|
Narsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-116-001/9-B
(DEVGHIRI)
|
1720005116NRG24160120240370814
|
16/01/2024
|
Manalal
|
1720005116WL028779
|
Manalal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Manalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-116-001/9-B
(DEVGHIRI)
|
1720005116NRG24160120240370815
|
16/01/2024
|
Tejubai
|
1720005116WL028779
|
Tejubai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-116-001/101-D
(DEVGHIRI)
|
1720005116NRG24160120240370607
|
16/01/2024
|
Raju
|
1720005116WL028779
|
Raju
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-116-001/106-B
(DEVGHIRI)
|
1720005116NRG24160120240370613
|
16/01/2024
|
Jhinabai
|
1720005116WL028779
|
Jhinabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Jhinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24160120240370620
|
16/01/2024
|
Bhuvansingh
|
1720005116WL028779
|
Bhuvansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24160120240370621
|
16/01/2024
|
Paaru bai
|
1720005116WL028779
|
Paaru bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Paarubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24160120240370623
|
16/01/2024
|
Dhansingh
|
1720005116WL028779
|
Dhansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24160120240370624
|
16/01/2024
|
Munibai
|
1720005116WL028779
|
Munibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-116-001/113-C
(DEVGHIRI)
|
1720005116NRG24160120240370625
|
16/01/2024
|
Mahesh
|
1720005116WL028779
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-116-001/114-B
(DEVGHIRI)
|
1720005116NRG24160120240370629
|
16/01/2024
|
Shardabai
|
1720005116WL028779
|
Shardabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-116-001/114-D
(DEVGHIRI)
|
1720005116NRG24160120240370630
|
16/01/2024
|
Juna Bai
|
1720005116WL028779
|
Juna Bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630481
|
|
JunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-116-001/118-B
(DEVGHIRI)
|
1720005116NRG24160120240370638
|
16/01/2024
|
Raali
|
1720005116WL028779
|
Raali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Raali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-116-001/118-B
(DEVGHIRI)
|
1720005116NRG24160120240370637
|
16/01/2024
|
Ramlal
|
1720005116WL028779
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-116-001/118-C
(DEVGHIRI)
|
1720005116NRG24160120240370639
|
16/01/2024
|
Sivram
|
1720005116WL028779
|
Sivram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
Sivram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BAGLI
|
MP-20-005-116-001/119-A
(DEVGHIRI)
|
1720005116NRG24160120240370640
|
16/01/2024
|
Jitendr
|
1720005116WL028779
|
Jitendr
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630481
|
|
Jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-116-001/119-D
(DEVGHIRI)
|
1720005116NRG24160120240370643
|
16/01/2024
|
Jo Singh
|
1720005116WL028779
|
Jo Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
JoSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-116-001/119-D
(DEVGHIRI)
|
1720005116NRG24160120240370644
|
16/01/2024
|
Shila Bai
|
1720005116WL028779
|
Shila Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630481
|
|
ShilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-116-001/123-B
(DEVGHIRI)
|
1720005116NRG24160120240370657
|
16/01/2024
|
Suresh
|
1720005116WL028779
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630481
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|