|
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-20-005-099-001/41-A
(PATADEPALA)
|
1720005099NRG24090120240360565
|
10/01/2024
|
BALRAM JAMLE
|
1720005099WL028015
|
BALRAM JAMLE
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
BALRAMJAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-083-001/174
(HIRAPUR)
|
1720005083NRG24100120240361925
|
10/01/2024
|
TARU
|
1720005083WL028121
|
TARU
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
TARU
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-083-002/56
(HIRAPUR)
|
1720005083NRG24100120240361942
|
10/01/2024
|
mamatabbai
|
1720005083WL028128
|
mamatabbai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
mamatabbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-093-001/187
(RATANPUR)
|
1720005093NRG24100120240361882
|
10/01/2024
|
Mukesh Kumar Solanki
|
1720005093WL028115
|
Mukesh Kumar Solanki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
MukeshKumarSolanki
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-093-001/49-A
(RATANPUR)
|
1720005093NRG24100120240361877
|
10/01/2024
|
Santosh
|
1720005093WL028114
|
Santosh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-099-002/62-B
(PATADEPALA)
|
1720005099NRG24090120240360566
|
10/01/2024
|
kelash kannoje
|
1720005099WL028015
|
kelash kannoje
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
kelashkannoje
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-099-002/62-B
(PATADEPALA)
|
1720005099NRG24090120240360567
|
10/01/2024
|
sagar kannoje
|
1720005099WL028015
|
sagar kannoje
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
sagarkannoje
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-003-001/19-A
(PONASA)
|
1720005000NRG24090120240361681
|
10/01/2024
|
Rekha Bai
|
1720005WL028095
|
Rekha Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-028-004/80
(MANASA)
|
1720005028NRG24100120240362817
|
10/01/2024
|
Radhysham
|
1720005028WL028192
|
Radhysham
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Radhysham
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-036-001/134-A
(MUKUNDGARH)
|
1720005036NRG24070120240358618
|
10/01/2024
|
mukesh
|
1720005036WL027873
|
mukesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-036-001/96-C
(MUKUNDGARH)
|
1720005036NRG24070120240358633
|
10/01/2024
|
suresh
|
1720005036WL027873
|
suresh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-083-003/69
(HIRAPUR)
|
1720005083NRG24100120240361933
|
10/01/2024
|
Kalu Singh Panchuli
|
1720005083WL028124
|
Kalu Singh Panchuli
|
00045
|
BARB0NAVLAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
KaluSinghPanchuli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-075-002/53
(AGRAKHURD)
|
1720005000NRG24100120240361899
|
10/01/2024
|
Rajesh
|
1720005WL028117
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAGLI
|
MP-20-005-093-001/197
(RATANPUR)
|
1720005093NRG24100120240361883
|
10/01/2024
|
Omprakash
|
1720005093WL028115
|
Omprakash
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-036-001/134
(MUKUNDGARH)
|
1720005036NRG24070120240358617
|
10/01/2024
|
santosh
|
1720005036WL027873
|
santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-091-002/123
(POTLA)
|
1720005091NRG24100120240362150
|
10/01/2024
|
Ramesh Bhilala
|
1720005091WL028149
|
Ramesh Bhilala
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
RameshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-036-001/6
(MUKUNDGARH)
|
1720005036NRG24100120240362183
|
10/01/2024
|
narayan
|
1720005036WL028152
|
narayan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975363
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-036-002/20-A
(MUKUNDGARH)
|
1720005036NRG24070120240358637
|
10/01/2024
|
guman singh
|
1720005036WL027873
|
guman singh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-083-003/47
(HIRAPUR)
|
1720005083NRG24100120240361935
|
10/01/2024
|
Lakhansingh
|
1720005083WL028125
|
Lakhansingh
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-083-001/35
(HIRAPUR)
|
1720005083NRG24100120240361926
|
10/01/2024
|
CHHATARSINGH GOMLA
|
1720005083WL028121
|
CHHATARSINGH GOMLA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
CHHATARSINGHGOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGLI
|
MP-20-005-083-001/35
(HIRAPUR)
|
1720005083NRG24100120240361927
|
10/01/2024
|
sitabai
|
1720005083WL028121
|
sitabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-083-001/36-A
(HIRAPUR)
|
1720005083NRG24100120240361928
|
10/01/2024
|
SADASHIV
|
1720005083WL028121
|
SADASHIV
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-083-001/65-A
(HIRAPUR)
|
1720005083NRG24100120240361929
|
10/01/2024
|
BABULAL YADAV
|
1720005083WL028122
|
BABULAL YADAV
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-083-002/106-A
(HIRAPUR)
|
1720005083NRG24100120240361923
|
10/01/2024
|
Methli bai
|
1720005083WL028120
|
Methli bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Methlibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-083-002/123
(HIRAPUR)
|
1720005083NRG24100120240361924
|
10/01/2024
|
JALAL
|
1720005083WL028120
|
JALAL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
JALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-083-002/217
(HIRAPUR)
|
1720005083NRG24100120240361930
|
10/01/2024
|
KESARIBAI
|
1720005083WL028122
|
KESARIBAI
|
00415
|
SBIN0030165
|
12
|
12
|
Processed
|
13/03/2024
|
|
685975363
|
|
KESARIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGLI
|
MP-20-005-083-002/438
(HIRAPUR)
|
1720005083NRG24100120240361931
|
10/01/2024
|
Badri
|
1720005083WL028123
|
Badri
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-083-002/439
(HIRAPUR)
|
1720005083NRG24100120240361932
|
10/01/2024
|
GUNDA BAI
|
1720005083WL028123
|
GUNDA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
GUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-083-003/112
(HIRAPUR)
|
1720005083NRG24100120240361941
|
10/01/2024
|
GOVIND
|
1720005083WL028127
|
GOVIND
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
13/03/2024
|
|
685975363
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-083-003/16
(HIRAPUR)
|
1720005083NRG24100120240361938
|
10/01/2024
|
ganiya
|
1720005083WL028126
|
ganiya
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
ganiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-083-003/17
(HIRAPUR)
|
1720005083NRG24100120240361939
|
10/01/2024
|
Beslibai
|
1720005083WL028126
|
Beslibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Beslibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-083-003/17
(HIRAPUR)
|
1720005083NRG24100120240361940
|
10/01/2024
|
Tersingh
|
1720005083WL028126
|
Tersingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-083-003/42
(HIRAPUR)
|
1720005083NRG24100120240361934
|
10/01/2024
|
Fulsingh
|
1720005083WL028125
|
Fulsingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGLI
|
MP-20-005-083-003/47
(HIRAPUR)
|
1720005083NRG24100120240361936
|
10/01/2024
|
RAYAJABAI
|
1720005083WL028125
|
RAYAJABAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
RAYAJABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-083-003/52
(HIRAPUR)
|
1720005083NRG24100120240361937
|
10/01/2024
|
RAMTUBAI
|
1720005083WL028125
|
RAMTUBAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
RAMTUBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-089-001/146-A
(PEEPARI)
|
1720005000NRG24090120240361113
|
10/01/2024
|
DHANIBAI
|
1720005WL028060
|
DHANIBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975363
|
|
DHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-091-002/135
(POTLA)
|
1720005091NRG24100120240362151
|
10/01/2024
|
TEERSINGH
|
1720005091WL028149
|
TEERSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
TEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-091-002/143
(POTLA)
|
1720005091NRG24100120240362152
|
10/01/2024
|
NANDABAI
|
1720005091WL028149
|
NANDABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
NANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-091-002/238-D
(POTLA)
|
1720005091NRG24100120240362155
|
10/01/2024
|
BHINDUBAI
|
1720005091WL028149
|
BHINDUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
BHINDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BAGLI
|
MP-20-005-091-002/267
(POTLA)
|
1720005091NRG24080120240360455
|
10/01/2024
|
lokesh
|
1720005091WL027998
|
lokesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-091-003/64
(POTLA)
|
1720005091NRG24080120240360456
|
10/01/2024
|
SANGIT
|
1720005091WL027999
|
SANGIT
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
SANGIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-092-005/10
()
|
1720005121NRG24100120240362613
|
10/01/2024
|
Shantilal
|
1720005121WL028189
|
Shantilal
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685975363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAGLI
|
MP-20-005-092-005/2-A
()
|
1720005121NRG24100120240362616
|
10/01/2024
|
Sanjana
|
1720005121WL028189
|
Sanjana
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-092-005/7
()
|
1720005121NRG24100120240362622
|
10/01/2024
|
Nayansingh
|
1720005121WL028189
|
Nayansingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Nayansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-093-001/15
(RATANPUR)
|
1720005093NRG24100120240361880
|
10/01/2024
|
Lakhan
|
1720005093WL028115
|
Lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-093-001/293
(RATANPUR)
|
1720005093NRG24100120240361886
|
10/01/2024
|
Madhuri
|
1720005093WL028115
|
Madhuri
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-093-001/49-A
(RATANPUR)
|
1720005093NRG24100120240361878
|
10/01/2024
|
Chanda Bai
|
1720005093WL028114
|
Chanda Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
ChandaBai
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-093-001/84
(RATANPUR)
|
1720005093NRG24100120240361887
|
10/01/2024
|
Gorelal
|
1720005093WL028115
|
Gorelal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-099-001/41-A
(PATADEPALA)
|
1720005099NRG24090120240360564
|
10/01/2024
|
gayrsi bai
|
1720005099WL028015
|
gayrsi bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
gayrsibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-116-002/1-A
(DEVGHIRI)
|
1720005121NRG24100120240362625
|
10/01/2024
|
Kanheylal
|
1720005121WL028189
|
Kanheylal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kanheylal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-116-002/17-D
(DEVGHIRI)
|
1720005121NRG24100120240362638
|
10/01/2024
|
Kalu
|
1720005121WL028189
|
Kalu
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-116-002/18-a
(DEVGHIRI)
|
1720005121NRG24100120240362641
|
10/01/2024
|
Kelabai
|
1720005121WL028189
|
Kelabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-116-002/18-C
(DEVGHIRI)
|
1720005121NRG24100120240362644
|
10/01/2024
|
Galsingh
|
1720005121WL028189
|
Galsingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Galsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-116-002/18-C
(DEVGHIRI)
|
1720005121NRG24100120240362642
|
10/01/2024
|
Sukadev
|
1720005121WL028189
|
Sukadev
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sukadev
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-116-002/2-D
(DEVGHIRI)
|
1720005121NRG24100120240362645
|
10/01/2024
|
Raju
|
1720005121WL028189
|
Raju
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-116-002/22-D
(DEVGHIRI)
|
1720005121NRG24100120240362648
|
10/01/2024
|
Shantilal
|
1720005121WL028189
|
Shantilal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-116-002/25-A
(DEVGHIRI)
|
1720005121NRG24100120240362653
|
10/01/2024
|
Bindubai
|
1720005121WL028189
|
Bindubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Bindubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-116-002/26-A
(DEVGHIRI)
|
1720005121NRG24100120240362658
|
10/01/2024
|
Punibai
|
1720005121WL028189
|
Punibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Punibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-116-002/28-A
(DEVGHIRI)
|
1720005121NRG24100120240362663
|
10/01/2024
|
Kuntabai
|
1720005121WL028189
|
Kuntabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kuntabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-116-002/34-A
(DEVGHIRI)
|
1720005121NRG24100120240362666
|
10/01/2024
|
BALU
|
1720005121WL028189
|
BALU
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-116-002/4-C
(DEVGHIRI)
|
1720005121NRG24100120240362671
|
10/01/2024
|
Meerabai
|
1720005121WL028189
|
Meerabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-116-002/40
(DEVGHIRI)
|
1720005121NRG24100120240362675
|
10/01/2024
|
Chandabi
|
1720005121WL028189
|
Chandabi
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Chandabi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-116-002/40
(DEVGHIRI)
|
1720005121NRG24100120240362674
|
10/01/2024
|
Suresh
|
1720005121WL028189
|
Suresh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-116-002/40-A
(DEVGHIRI)
|
1720005121NRG24100120240362677
|
10/01/2024
|
Anitabai
|
1720005121WL028189
|
Anitabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-116-002/40-C
(DEVGHIRI)
|
1720005121NRG24100120240362678
|
10/01/2024
|
Reenabai
|
1720005121WL028189
|
Reenabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-116-002/40-D
(DEVGHIRI)
|
1720005121NRG24100120240362680
|
10/01/2024
|
Rekhabai
|
1720005121WL028189
|
Rekhabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-116-002/43-B
(DEVGHIRI)
|
1720005121NRG24100120240362685
|
10/01/2024
|
Sumanbai
|
1720005121WL028189
|
Sumanbai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-116-002/43-D
(DEVGHIRI)
|
1720005121NRG24100120240362687
|
10/01/2024
|
Archana
|
1720005121WL028189
|
Archana
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685975363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BAGLI
|
MP-20-005-116-002/56
(DEVGHIRI)
|
1720005121NRG24100120240362702
|
10/01/2024
|
Mohan
|
1720005121WL028189
|
Mohan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-116-002/61
(DEVGHIRI)
|
1720005121NRG24100120240362708
|
10/01/2024
|
Simabai
|
1720005121WL028189
|
Simabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-116-002/61-A
(DEVGHIRI)
|
1720005121NRG24100120240362709
|
10/01/2024
|
Balabai
|
1720005121WL028189
|
Balabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Balabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-116-002/67
(DEVGHIRI)
|
1720005121NRG24100120240362711
|
10/01/2024
|
Fulkorbai
|
1720005121WL028189
|
Fulkorbai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Fulkorbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48394
|
48394
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-075-002/566
(AGRAKHURD)
|
1720005000NRG24100120240361900
|
10/01/2024
|
PUNI
|
1720005WL028117
|
PUNI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
PUNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-116-002/4-C
(DEVGHIRI)
|
1720005121NRG24100120240362670
|
10/01/2024
|
Premlal
|
1720005121WL028189
|
Premlal
|
00415
|
SBIN0030337
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-028-004/39
(MANASA)
|
1720005028NRG24100120240362805
|
10/01/2024
|
Raysingh
|
1720005028WL028192
|
Raysingh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-028-004/42
(MANASA)
|
1720005028NRG24100120240362806
|
10/01/2024
|
papu
|
1720005028WL028192
|
papu
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
papu
|
BANK OF BARODA(606985)
|
|
77
|
BAGLI
|
MP-20-005-028-004/45
(MANASA)
|
1720005028NRG24100120240362807
|
10/01/2024
|
Babulal
|
1720005028WL028192
|
Babulal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-028-004/47
(MANASA)
|
1720005028NRG24100120240362808
|
10/01/2024
|
rajesh
|
1720005028WL028192
|
rajesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAGLI
|
MP-20-005-028-004/48
(MANASA)
|
1720005028NRG24100120240362809
|
10/01/2024
|
rajaram
|
1720005028WL028192
|
rajaram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-028-004/51
(MANASA)
|
1720005028NRG24100120240362810
|
10/01/2024
|
Sidhulal
|
1720005028WL028192
|
Sidhulal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sidhulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-028-004/51-A
(MANASA)
|
1720005028NRG24100120240362811
|
10/01/2024
|
Suresh atadiya
|
1720005028WL028192
|
Suresh atadiya
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sureshatadiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-028-004/52
(MANASA)
|
1720005028NRG24100120240362812
|
10/01/2024
|
Sankar
|
1720005028WL028192
|
Sankar
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-028-004/54
(MANASA)
|
1720005028NRG24100120240362813
|
10/01/2024
|
Karan
|
1720005028WL028192
|
Karan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-028-004/61
(MANASA)
|
1720005028NRG24100120240362814
|
10/01/2024
|
premnarayan
|
1720005028WL028192
|
premnarayan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
premnarayan
|
BANK OF BARODA(606985)
|
|
85
|
BAGLI
|
MP-20-005-028-004/67
(MANASA)
|
1720005028NRG24100120240362815
|
10/01/2024
|
Safikha
|
1720005028WL028192
|
Safikha
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Safikha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
BAGLI
|
MP-20-005-028-004/78
(MANASA)
|
1720005028NRG24100120240362816
|
10/01/2024
|
santosh
|
1720005028WL028192
|
santosh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-028-004/86
(MANASA)
|
1720005028NRG24100120240362819
|
10/01/2024
|
Prahlad
|
1720005028WL028192
|
Prahlad
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-028-004/92
(MANASA)
|
1720005028NRG24100120240362820
|
10/01/2024
|
Kamal
|
1720005028WL028192
|
Kamal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-028-004/95
(MANASA)
|
1720005028NRG24100120240362821
|
10/01/2024
|
jahdish
|
1720005028WL028192
|
jahdish
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
jahdish
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-028-004/95-B
(MANASA)
|
1720005028NRG24100120240362822
|
10/01/2024
|
MAHESH JAT
|
1720005028WL028192
|
MAHESH JAT
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
MAHESHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-075-001/26
(AGRAKHURD)
|
1720005000NRG24100120240361890
|
10/01/2024
|
Pathan
|
1720005WL028117
|
Pathan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAGLI
|
MP-20-005-075-001/33
(AGRAKHURD)
|
1720005000NRG24100120240361891
|
10/01/2024
|
Svadibai
|
1720005WL028117
|
Svadibai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Svadibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-075-001/34
(AGRAKHURD)
|
1720005000NRG24100120240361892
|
10/01/2024
|
Deepak Davar
|
1720005WL028117
|
Deepak Davar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
DeepakDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-075-001/60
(AGRAKHURD)
|
1720005000NRG24100120240361893
|
10/01/2024
|
Shantaram Bhgor
|
1720005WL028117
|
Shantaram Bhgor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
ShantaramBhgor
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAGLI
|
MP-20-005-075-001/61
(AGRAKHURD)
|
1720005000NRG24100120240361894
|
10/01/2024
|
Dinesh Sisodiya
|
1720005WL028117
|
Dinesh Sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
DineshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGLI
|
MP-20-005-075-001/62
(AGRAKHURD)
|
1720005000NRG24100120240361895
|
10/01/2024
|
Deelip Chouhan
|
1720005WL028117
|
Deelip Chouhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
DeelipChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGLI
|
MP-20-005-075-002/214-A
(AGRAKHURD)
|
1720005000NRG24100120240361896
|
10/01/2024
|
Bhuralal Bhargav
|
1720005WL028117
|
Bhuralal Bhargav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
BhuralalBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGLI
|
MP-20-005-075-002/274-A
(AGRAKHURD)
|
1720005000NRG24100120240361897
|
10/01/2024
|
Mahesh Sisodiya
|
1720005WL028117
|
Mahesh Sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-075-002/357-A
(AGRAKHURD)
|
1720005000NRG24100120240361898
|
10/01/2024
|
Vijay Mehata
|
1720005WL028117
|
Vijay Mehata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
VijayMehata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-003-001/19-A
(PONASA)
|
1720005000NRG24090120240361680
|
10/01/2024
|
Bane Singh
|
1720005WL028095
|
Bane Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-036-001/10
(MUKUNDGARH)
|
1720005036NRG24100120240362168
|
10/01/2024
|
madanlal
|
1720005036WL028152
|
madanlal
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975363
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-036-001/109-B
(MUKUNDGARH)
|
1720005036NRG24100120240362169
|
10/01/2024
|
balram
|
1720005036WL028152
|
balram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975363
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-036-001/134
(MUKUNDGARH)
|
1720005036NRG24070120240358616
|
10/01/2024
|
kavita bai
|
1720005036WL027873
|
kavita bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-036-001/264-A
(MUKUNDGARH)
|
1720005036NRG24070120240358619
|
10/01/2024
|
reena
|
1720005036WL027873
|
reena
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-036-001/28
(MUKUNDGARH)
|
1720005036NRG24100120240362174
|
10/01/2024
|
Sukharam
|
1720005036WL028152
|
Sukharam
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-036-001/3-A
(MUKUNDGARH)
|
1720005036NRG24100120240362175
|
10/01/2024
|
Jagadish
|
1720005036WL028152
|
Jagadish
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975363
|
|
Jagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-036-001/3-b
(MUKUNDGARH)
|
1720005036NRG24100120240362176
|
10/01/2024
|
tejaram
|
1720005036WL028152
|
tejaram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975363
|
|
tejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-036-001/31
(MUKUNDGARH)
|
1720005036NRG24100120240362177
|
10/01/2024
|
Tolaram
|
1720005036WL028152
|
Tolaram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975363
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-036-001/32
(MUKUNDGARH)
|
1720005036NRG24100120240362178
|
10/01/2024
|
tulasiram
|
1720005036WL028152
|
tulasiram
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975363
|
|
tulasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-036-002/14-A
(MUKUNDGARH)
|
1720005036NRG24070120240358634
|
10/01/2024
|
mohabbat singh
|
1720005036WL027873
|
mohabbat singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
mohabbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-036-002/8
(MUKUNDGARH)
|
1720005036NRG24070120240358642
|
10/01/2024
|
Bhur singh
|
1720005036WL027873
|
Bhur singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-089-002/55-A
(PEEPARI)
|
1720005000NRG24090120240361114
|
10/01/2024
|
Santosh
|
1720005WL028060
|
Santosh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685975363
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-091-002/238
(POTLA)
|
1720005091NRG24100120240362153
|
10/01/2024
|
Somla
|
1720005091WL028149
|
Somla
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Somla
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-091-002/257
(POTLA)
|
1720005091NRG24100120240362156
|
10/01/2024
|
Sardar Dodve
|
1720005091WL028149
|
Sardar Dodve
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
SardarDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-091-002/267
(POTLA)
|
1720005091NRG24080120240360454
|
10/01/2024
|
Raju
|
1720005091WL027998
|
Raju
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-091-002/28
(POTLA)
|
1720005091NRG24080120240360453
|
10/01/2024
|
Geeta Bai
|
1720005091WL027997
|
Geeta Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-092-005/1
()
|
1720005121NRG24100120240362612
|
10/01/2024
|
Sohan
|
1720005121WL028189
|
Sohan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-092-005/10
()
|
1720005121NRG24100120240362614
|
10/01/2024
|
Komal Bai
|
1720005121WL028189
|
Komal Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-092-005/18
()
|
1720005121NRG24100120240362615
|
10/01/2024
|
Ganesh
|
1720005121WL028189
|
Ganesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGLI
|
MP-20-005-092-005/25
()
|
1720005121NRG24100120240362617
|
10/01/2024
|
Deepak
|
1720005121WL028189
|
Deepak
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-092-005/39
()
|
1720005121NRG24100120240362618
|
10/01/2024
|
Sunil
|
1720005121WL028189
|
Sunil
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-092-005/39-A
()
|
1720005121NRG24100120240362619
|
10/01/2024
|
Amit
|
1720005121WL028189
|
Amit
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-092-005/4
()
|
1720005121NRG24100120240362620
|
10/01/2024
|
Sunita
|
1720005121WL028189
|
Sunita
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-092-005/44
()
|
1720005121NRG24100120240362621
|
10/01/2024
|
Kamlesh
|
1720005121WL028189
|
Kamlesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-092-006/45-A
()
|
1720005121NRG24100120240362623
|
10/01/2024
|
Kailash
|
1720005121WL028189
|
Kailash
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-092-007/17-A
()
|
1720005121NRG24100120240362624
|
10/01/2024
|
Badri
|
1720005121WL028189
|
Badri
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-093-001/130
(RATANPUR)
|
1720005093NRG24100120240361879
|
10/01/2024
|
kalu
|
1720005093WL028115
|
kalu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-093-001/167
(RATANPUR)
|
1720005093NRG24100120240361881
|
10/01/2024
|
Ambaram
|
1720005093WL028115
|
Ambaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-093-001/200
(RATANPUR)
|
1720005093NRG24100120240361884
|
10/01/2024
|
Rajkumar
|
1720005093WL028115
|
Rajkumar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-093-001/26-A
(RATANPUR)
|
1720005093NRG24100120240361885
|
10/01/2024
|
Jitendra Barela
|
1720005093WL028115
|
Jitendra Barela
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
JitendraBarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-116-002/15
(DEVGHIRI)
|
1720005121NRG24100120240362631
|
10/01/2024
|
Payarsingh
|
1720005121WL028189
|
Payarsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Payarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-116-002/15
(DEVGHIRI)
|
1720005121NRG24100120240362632
|
10/01/2024
|
Shushilabai
|
1720005121WL028189
|
Shushilabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-116-002/16
(DEVGHIRI)
|
1720005121NRG24100120240362633
|
10/01/2024
|
Bhuribai
|
1720005121WL028189
|
Bhuribai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-116-002/18-a
(DEVGHIRI)
|
1720005121NRG24100120240362640
|
10/01/2024
|
Ganpat
|
1720005121WL028189
|
Ganpat
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-116-002/20
(DEVGHIRI)
|
1720005121NRG24100120240362647
|
10/01/2024
|
Kailash
|
1720005121WL028189
|
Kailash
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-116-002/23
(DEVGHIRI)
|
1720005121NRG24100120240362650
|
10/01/2024
|
Rajni
|
1720005121WL028189
|
Rajni
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-116-002/25-C
(DEVGHIRI)
|
1720005121NRG24100120240362654
|
10/01/2024
|
Shankar
|
1720005121WL028189
|
Shankar
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-116-002/25-D
(DEVGHIRI)
|
1720005121NRG24100120240362657
|
10/01/2024
|
Sevantabai
|
1720005121WL028189
|
Sevantabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sevantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-116-002/3
(DEVGHIRI)
|
1720005121NRG24100120240362664
|
10/01/2024
|
Magilal
|
1720005121WL028189
|
Magilal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-116-002/3
(DEVGHIRI)
|
1720005121NRG24100120240362665
|
10/01/2024
|
Surmabai
|
1720005121WL028189
|
Surmabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Surmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-116-002/4-A
(DEVGHIRI)
|
1720005121NRG24100120240362667
|
10/01/2024
|
Anil
|
1720005121WL028189
|
Anil
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-116-002/4-D
(DEVGHIRI)
|
1720005121NRG24100120240362673
|
10/01/2024
|
ballu
|
1720005121WL028189
|
ballu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-116-002/4-D
(DEVGHIRI)
|
1720005121NRG24100120240362672
|
10/01/2024
|
Umabai
|
1720005121WL028189
|
Umabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-116-002/40-A
(DEVGHIRI)
|
1720005121NRG24100120240362676
|
10/01/2024
|
Bhadar
|
1720005121WL028189
|
Bhadar
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-116-002/40-D
(DEVGHIRI)
|
1720005121NRG24100120240362679
|
10/01/2024
|
Kalu
|
1720005121WL028189
|
Kalu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-116-002/43
(DEVGHIRI)
|
1720005121NRG24100120240362681
|
10/01/2024
|
Chensingh
|
1720005121WL028189
|
Chensingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-116-002/43
(DEVGHIRI)
|
1720005121NRG24100120240362682
|
10/01/2024
|
Punibai
|
1720005121WL028189
|
Punibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-116-002/44-A
(DEVGHIRI)
|
1720005121NRG24100120240362688
|
10/01/2024
|
Santosh
|
1720005121WL028189
|
Santosh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-116-002/44-B
(DEVGHIRI)
|
1720005121NRG24100120240362689
|
10/01/2024
|
Bhagatsingh
|
1720005121WL028189
|
Bhagatsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-116-002/44-B
(DEVGHIRI)
|
1720005121NRG24100120240362690
|
10/01/2024
|
Sunitabai
|
1720005121WL028189
|
Sunitabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-116-002/48
(DEVGHIRI)
|
1720005121NRG24100120240362692
|
10/01/2024
|
Samotibai
|
1720005121WL028189
|
Samotibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-116-002/48
(DEVGHIRI)
|
1720005121NRG24100120240362691
|
10/01/2024
|
Sardar
|
1720005121WL028189
|
Sardar
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-116-002/50
(DEVGHIRI)
|
1720005121NRG24100120240362693
|
10/01/2024
|
Sardar
|
1720005121WL028189
|
Sardar
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-116-002/50
(DEVGHIRI)
|
1720005121NRG24100120240362694
|
10/01/2024
|
Sunitabai
|
1720005121WL028189
|
Sunitabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-116-002/52
(DEVGHIRI)
|
1720005121NRG24100120240362696
|
10/01/2024
|
Gorabai
|
1720005121WL028189
|
Gorabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-116-002/52
(DEVGHIRI)
|
1720005121NRG24100120240362695
|
10/01/2024
|
Jagdish
|
1720005121WL028189
|
Jagdish
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-116-002/53
(DEVGHIRI)
|
1720005121NRG24100120240362698
|
10/01/2024
|
Bijesh
|
1720005121WL028189
|
Bijesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Bijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-116-002/53
(DEVGHIRI)
|
1720005121NRG24100120240362697
|
10/01/2024
|
indarbai
|
1720005121WL028189
|
indarbai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
indarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-116-002/53-A
(DEVGHIRI)
|
1720005121NRG24100120240362699
|
10/01/2024
|
Antarsingh
|
1720005121WL028189
|
Antarsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-116-002/54
(DEVGHIRI)
|
1720005121NRG24100120240362701
|
10/01/2024
|
Nurabai
|
1720005121WL028189
|
Nurabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Nurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-116-002/54
(DEVGHIRI)
|
1720005121NRG24100120240362700
|
10/01/2024
|
Tersingh
|
1720005121WL028189
|
Tersingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-116-002/57
(DEVGHIRI)
|
1720005121NRG24100120240362703
|
10/01/2024
|
Magilal
|
1720005121WL028189
|
Magilal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-116-002/57
(DEVGHIRI)
|
1720005121NRG24100120240362704
|
10/01/2024
|
Somatibai
|
1720005121WL028189
|
Somatibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Somatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-116-002/60
(DEVGHIRI)
|
1720005121NRG24100120240362705
|
10/01/2024
|
Hiralal
|
1720005121WL028189
|
Hiralal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-116-002/60
(DEVGHIRI)
|
1720005121NRG24100120240362706
|
10/01/2024
|
Laxmibai
|
1720005121WL028189
|
Laxmibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-116-002/61
(DEVGHIRI)
|
1720005121NRG24100120240362707
|
10/01/2024
|
Mukesh
|
1720005121WL028189
|
Mukesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-002/66-A
(DEVGHIRI)
|
1720005121NRG24100120240362710
|
10/01/2024
|
Sanjubai
|
1720005121WL028189
|
Sanjubai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-116-002/7
(DEVGHIRI)
|
1720005121NRG24100120240362712
|
10/01/2024
|
Gopal
|
1720005121WL028189
|
Gopal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-028-004/80-A
(MANASA)
|
1720005028NRG24100120240362818
|
10/01/2024
|
RAJESH JAT
|
1720005028WL028192
|
RAJESH JAT
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975363
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-036-001/96-B
(MUKUNDGARH)
|
1720005036NRG24070120240358632
|
10/01/2024
|
ramvatar
|
1720005036WL027873
|
ramvatar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
ramvatar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
171
|
BAGLI
|
MP-20-005-036-002/14-C
(MUKUNDGARH)
|
1720005036NRG24070120240358635
|
10/01/2024
|
lalsingh
|
1720005036WL027873
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-036-002/20
(MUKUNDGARH)
|
1720005036NRG24070120240358636
|
10/01/2024
|
jhitiriya
|
1720005036WL027873
|
jhitiriya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
jhitiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-091-002/238
(POTLA)
|
1720005091NRG24100120240362154
|
10/01/2024
|
MEDHABAI
|
1720005091WL028149
|
MEDHABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
MEDHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
BAGLI
|
MP-20-005-091-002/244
(POTLA)
|
1720005091NRG24080120240360457
|
10/01/2024
|
RALIYA
|
1720005091WL028000
|
RALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
RALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-091-002/257
(POTLA)
|
1720005091NRG24100120240362157
|
10/01/2024
|
Fulki
|
1720005091WL028149
|
Fulki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
Fulki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
BAGLI
|
MP-20-005-091-002/345
(POTLA)
|
1720005091NRG24080120240360458
|
10/01/2024
|
SHADHNABAI
|
1720005091WL028000
|
SHADHNABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
SHADHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-091-002/90
(POTLA)
|
1720005091NRG24100120240362158
|
10/01/2024
|
jemla
|
1720005091WL028149
|
jemla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975363
|
|
jemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-116-002/1-A
(DEVGHIRI)
|
1720005121NRG24100120240362626
|
10/01/2024
|
Lilabai
|
1720005121WL028189
|
Lilabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-116-002/1-C
(DEVGHIRI)
|
1720005121NRG24100120240362627
|
10/01/2024
|
Baskar
|
1720005121WL028189
|
Baskar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Baskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-116-002/1-C
(DEVGHIRI)
|
1720005121NRG24100120240362628
|
10/01/2024
|
Pappi Bai
|
1720005121WL028189
|
Pappi Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-116-002/11
(DEVGHIRI)
|
1720005121NRG24100120240362629
|
10/01/2024
|
Jitendra
|
1720005121WL028189
|
Jitendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-116-002/14
(DEVGHIRI)
|
1720005121NRG24100120240362630
|
10/01/2024
|
Dinesh
|
1720005121WL028189
|
Dinesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-116-002/17-A
(DEVGHIRI)
|
1720005121NRG24100120240362635
|
10/01/2024
|
Dharasingh
|
1720005121WL028189
|
Dharasingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-116-002/17-A
(DEVGHIRI)
|
1720005121NRG24100120240362634
|
10/01/2024
|
Rekhabai
|
1720005121WL028189
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-116-002/17-C
(DEVGHIRI)
|
1720005121NRG24100120240362636
|
10/01/2024
|
Kesrsingh
|
1720005121WL028189
|
Kesrsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kesrsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-116-002/17-C
(DEVGHIRI)
|
1720005121NRG24100120240362637
|
10/01/2024
|
Meerabai
|
1720005121WL028189
|
Meerabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-116-002/17-D
(DEVGHIRI)
|
1720005121NRG24100120240362639
|
10/01/2024
|
Sharmilabai
|
1720005121WL028189
|
Sharmilabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sharmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-116-002/18-C
(DEVGHIRI)
|
1720005121NRG24100120240362643
|
10/01/2024
|
Rukhmabai
|
1720005121WL028189
|
Rukhmabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Rukhmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGLI
|
MP-20-005-116-002/2-D
(DEVGHIRI)
|
1720005121NRG24100120240362646
|
10/01/2024
|
Jagdish
|
1720005121WL028189
|
Jagdish
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975363
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-116-002/22-D
(DEVGHIRI)
|
1720005121NRG24100120240362649
|
10/01/2024
|
Kamlabai
|
1720005121WL028189
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-116-002/24
(DEVGHIRI)
|
1720005121NRG24100120240362651
|
10/01/2024
|
Dinesh
|
1720005121WL028189
|
Dinesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-116-002/25-A
(DEVGHIRI)
|
1720005121NRG24100120240362652
|
10/01/2024
|
Mansharam
|
1720005121WL028189
|
Mansharam
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-116-002/25-C
(DEVGHIRI)
|
1720005121NRG24100120240362655
|
10/01/2024
|
Lilabai
|
1720005121WL028189
|
Lilabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-116-002/25-D
(DEVGHIRI)
|
1720005121NRG24100120240362656
|
10/01/2024
|
Kamlesh
|
1720005121WL028189
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-116-002/26-B
(DEVGHIRI)
|
1720005121NRG24100120240362659
|
10/01/2024
|
Bhuresingh
|
1720005121WL028189
|
Bhuresingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-116-002/27-B
(DEVGHIRI)
|
1720005121NRG24100120240362660
|
10/01/2024
|
Manoj
|
1720005121WL028189
|
Manoj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-116-002/27-B
(DEVGHIRI)
|
1720005121NRG24100120240362661
|
10/01/2024
|
Sangitabai
|
1720005121WL028189
|
Sangitabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-116-002/28-A
(DEVGHIRI)
|
1720005121NRG24100120240362662
|
10/01/2024
|
Dilip
|
1720005121WL028189
|
Dilip
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-116-002/4-B
(DEVGHIRI)
|
1720005121NRG24100120240362669
|
10/01/2024
|
Basantibai
|
1720005121WL028189
|
Basantibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-116-002/4-B
(DEVGHIRI)
|
1720005121NRG24100120240362668
|
10/01/2024
|
Mansingh
|
1720005121WL028189
|
Mansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-116-002/43-A
(DEVGHIRI)
|
1720005121NRG24100120240362684
|
10/01/2024
|
Jyoti
|
1720005121WL028189
|
Jyoti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-116-002/43-A
(DEVGHIRI)
|
1720005121NRG24100120240362683
|
10/01/2024
|
LOkesh
|
1720005121WL028189
|
LOkesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
LOkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-116-002/43-D
(DEVGHIRI)
|
1720005121NRG24100120240362686
|
10/01/2024
|
Kiranbai
|
1720005121WL028189
|
Kiranbai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685975363
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187182
|
187182
|
|
|
|
|
|
|
|