|
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-20-005-058-003/211-B
(SEWANYAKHURD)
|
1720005058NRG24300120240388340
|
31/01/2024
|
roh
|
1720005058WL030021
|
roh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
roh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAGLI
|
MP-20-005-058-003/455
(SEWANYAKHURD)
|
1720005058NRG24300120240388351
|
31/01/2024
|
Ravi
|
1720005058WL030021
|
Ravi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-058-003/514
(SEWANYAKHURD)
|
1720005058NRG24300120240388354
|
31/01/2024
|
bad
|
1720005058WL030021
|
bad
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
bad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-116-001/113-D
(DEVGHIRI)
|
1720005116NRG24310120240389010
|
31/01/2024
|
Ajay
|
1720005116WL030071
|
Ajay
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005058NRG24300120240388337
|
31/01/2024
|
GOU
|
1720005058WL030021
|
GOU
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-058-003/155-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388338
|
31/01/2024
|
jasoda bai
|
1720005058WL030021
|
jasoda bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-058-003/160
(SEWANYAKHURD)
|
1720005058NRG24300120240388339
|
31/01/2024
|
Mukesh
|
1720005058WL030021
|
Mukesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388341
|
31/01/2024
|
LAKHAN
|
1720005058WL030021
|
LAKHAN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388342
|
31/01/2024
|
Somi Bai
|
1720005058WL030021
|
Somi Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
SomiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005058NRG24300120240388343
|
31/01/2024
|
Balvant
|
1720005058WL030021
|
Balvant
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005058NRG24300120240388344
|
31/01/2024
|
Lata
|
1720005058WL030021
|
Lata
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Lata
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-058-003/270
(SEWANYAKHURD)
|
1720005058NRG24300120240388345
|
31/01/2024
|
din
|
1720005058WL030021
|
din
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
din
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-058-003/300
(SEWANYAKHURD)
|
1720005058NRG24300120240388346
|
31/01/2024
|
LAXMI BAI
|
1720005058WL030021
|
LAXMI BAI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-058-003/430
(SEWANYAKHURD)
|
1720005058NRG24300120240388349
|
31/01/2024
|
Bhagwati Bai
|
1720005058WL030021
|
Bhagwati Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
BhagwatiBai
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-058-003/510
(SEWANYAKHURD)
|
1720005058NRG24300120240388352
|
31/01/2024
|
LAKHAN
|
1720005058WL030021
|
LAKHAN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24310120240388810
|
31/01/2024
|
Ankit Pathod
|
1720005WL030048
|
Ankit Pathod
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
AnkitPathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-017-003/28-C
(GUSAT)
|
1720005017NRG24310120240388915
|
31/01/2024
|
sitaram
|
1720005017WL030067
|
sitaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-116-001/113-D
(DEVGHIRI)
|
1720005116NRG24310120240389011
|
31/01/2024
|
Sonal
|
1720005116WL030071
|
Sonal
|
00048
|
BKID0008929
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Sonal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-058-003/419
(SEWANYAKHURD)
|
1720005058NRG24300120240388348
|
31/01/2024
|
SATISH
|
1720005058WL030021
|
SATISH
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-058-003/515
(SEWANYAKHURD)
|
1720005058NRG24300120240388355
|
31/01/2024
|
rah
|
1720005058WL030021
|
rah
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
rah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-074-001/142-B
(RATATALAI)
|
1720005000NRG24310120240388782
|
31/01/2024
|
Ramesh Bamniya
|
1720005WL030048
|
Ramesh Bamniya
|
00152
|
HDFC0004199
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
RameshBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388347
|
31/01/2024
|
durga
|
1720005058WL030021
|
durga
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-090-001/144
(NEEMANPURA)
|
1720005090NRG24310120240388813
|
31/01/2024
|
Ramkuvarbai
|
1720005090WL030050
|
Ramkuvarbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24310120240388839
|
31/01/2024
|
Manoj
|
1720005090WL030054
|
Manoj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24310120240388840
|
31/01/2024
|
Saydabai
|
1720005090WL030054
|
Saydabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Saydabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-090-001/321-A
(NEEMANPURA)
|
1720005090NRG24310120240388826
|
31/01/2024
|
Jitesh
|
1720005090WL030051
|
Jitesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Jitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGLI
|
MP-20-005-090-001/33
(NEEMANPURA)
|
1720005090NRG24310120240388865
|
31/01/2024
|
Karasnabai
|
1720005090WL030057
|
Karasnabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Karasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-090-001/411
(NEEMANPURA)
|
1720005090NRG24310120240388817
|
31/01/2024
|
Parvatsingh
|
1720005090WL030050
|
Parvatsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGLI
|
MP-20-005-097-001/119
(IMLIPURA)
|
1720005097NRG24310120240389105
|
31/01/2024
|
DHANSINGH
|
1720005097WL030072
|
DHANSINGH
|
00415
|
SBIN0030165
|
960
|
960
|
Processed
|
26/03/2024
|
|
005172202
|
|
DHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BAGLI
|
MP-20-005-097-001/234-C
(IMLIPURA)
|
1720005097NRG24310120240389106
|
31/01/2024
|
RAMA
|
1720005097WL030072
|
RAMA
|
00415
|
SBIN0030165
|
960
|
960
|
Processed
|
26/03/2024
|
|
005172202
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGLI
|
MP-20-005-097-001/297
(IMLIPURA)
|
1720005097NRG24310120240389108
|
31/01/2024
|
Vishram
|
1720005097WL030072
|
Vishram
|
00415
|
SBIN0030165
|
960
|
960
|
Processed
|
26/03/2024
|
|
005172202
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-097-001/298
(IMLIPURA)
|
1720005097NRG24310120240389109
|
31/01/2024
|
narmdabai
|
1720005097WL030072
|
narmdabai
|
00415
|
SBIN0030165
|
960
|
960
|
Processed
|
27/03/2024
|
|
005172202
|
|
narmdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAGLI
|
MP-20-005-116-001/10-A
(DEVGHIRI)
|
1720005116NRG24310120240388989
|
31/01/2024
|
Sayku
|
1720005116WL030071
|
Sayku
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Sayku
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-116-001/101-B
(DEVGHIRI)
|
1720005116NRG24310120240388991
|
31/01/2024
|
Sukhamabai
|
1720005116WL030071
|
Sukhamabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
26/03/2024
|
|
005172202
|
|
Sukhamabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-116-001/117-D
(DEVGHIRI)
|
1720005116NRG24310120240389012
|
31/01/2024
|
Gomatibai
|
1720005116WL030071
|
Gomatibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Gomatibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-116-001/117-D
(DEVGHIRI)
|
1720005116NRG24310120240389013
|
31/01/2024
|
Kusum
|
1720005116WL030071
|
Kusum
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-116-001/119-C
(DEVGHIRI)
|
1720005116NRG24310120240389017
|
31/01/2024
|
Sunil
|
1720005116WL030071
|
Sunil
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-116-001/19-C
(DEVGHIRI)
|
1720005116NRG24310120240389051
|
31/01/2024
|
Kuntabai
|
1720005116WL030071
|
Kuntabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Kuntabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-116-001/20
(DEVGHIRI)
|
1720005116NRG24310120240389053
|
31/01/2024
|
Sekdibai
|
1720005116WL030071
|
Sekdibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Sekdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-116-001/20-C
(DEVGHIRI)
|
1720005116NRG24310120240389054
|
31/01/2024
|
Ravina
|
1720005116WL030071
|
Ravina
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172202
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-116-001/21-B
(DEVGHIRI)
|
1720005116NRG24310120240389057
|
31/01/2024
|
Nakabai
|
1720005116WL030071
|
Nakabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Nakabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-116-001/22-B
(DEVGHIRI)
|
1720005116NRG24310120240389059
|
31/01/2024
|
Shivram
|
1720005116WL030071
|
Shivram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-116-001/23-A
(DEVGHIRI)
|
1720005116NRG24310120240389060
|
31/01/2024
|
Payal
|
1720005116WL030071
|
Payal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24310120240389064
|
31/01/2024
|
Durgabai
|
1720005116WL030071
|
Durgabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172202
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-116-001/26-B
(DEVGHIRI)
|
1720005116NRG24310120240389067
|
31/01/2024
|
Ameet
|
1720005116WL030071
|
Ameet
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Ameet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-116-001/27-A
(DEVGHIRI)
|
1720005116NRG24310120240389069
|
31/01/2024
|
Khushababai
|
1720005116WL030071
|
Khushababai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Khushababai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-116-001/35
(DEVGHIRI)
|
1720005116NRG24310120240389075
|
31/01/2024
|
Retlibai
|
1720005116WL030071
|
Retlibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Retlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGLI
|
MP-20-005-116-001/35-B
(DEVGHIRI)
|
1720005116NRG24310120240389076
|
31/01/2024
|
Gorabai
|
1720005116WL030071
|
Gorabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24310120240389079
|
31/01/2024
|
Seema
|
1720005116WL030071
|
Seema
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24310120240389086
|
31/01/2024
|
REkhabai
|
1720005116WL030071
|
REkhabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
REkhabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-116-001/42
(DEVGHIRI)
|
1720005116NRG24310120240389091
|
31/01/2024
|
Jhalubai
|
1720005116WL030071
|
Jhalubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-116-001/58-B
(DEVGHIRI)
|
1720005116NRG24310120240389093
|
31/01/2024
|
Kala
|
1720005116WL030071
|
Kala
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-116-001/75-C
(DEVGHIRI)
|
1720005116NRG24310120240389103
|
31/01/2024
|
Seema
|
1720005116WL030071
|
Seema
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33896
|
33896
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005000NRG24310120240388774
|
31/01/2024
|
Jagan Jamsingh
|
1720005WL030048
|
Jagan Jamsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
JaganJamsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005000NRG24310120240388775
|
31/01/2024
|
Madi Bai
|
1720005WL030048
|
Madi Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
MadiBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-074-001/134-B
(RATATALAI)
|
1720005000NRG24310120240388779
|
31/01/2024
|
Pyarsingh Jamle
|
1720005WL030048
|
Pyarsingh Jamle
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
PyarsinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAGLI
|
MP-20-005-074-001/142-A
(RATATALAI)
|
1720005000NRG24310120240388781
|
31/01/2024
|
RAJU BAI
|
1720005WL030048
|
RAJU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-074-001/142-A
(RATATALAI)
|
1720005000NRG24310120240388780
|
31/01/2024
|
Suresh
|
1720005WL030048
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005000NRG24310120240388784
|
31/01/2024
|
Ratan
|
1720005WL030048
|
Ratan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005000NRG24310120240388785
|
31/01/2024
|
Sayda BAi
|
1720005WL030048
|
Sayda BAi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
SaydaBAi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-074-001/154-A
(RATATALAI)
|
1720005000NRG24310120240388787
|
31/01/2024
|
Komal Bai
|
1720005WL030048
|
Komal Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAGLI
|
MP-20-005-074-001/154-A
(RATATALAI)
|
1720005000NRG24310120240388786
|
31/01/2024
|
Sakaram goyal
|
1720005WL030048
|
Sakaram goyal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Sakaramgoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAGLI
|
MP-20-005-074-001/169
(RATATALAI)
|
1720005000NRG24310120240388788
|
31/01/2024
|
Sukma Bai
|
1720005WL030048
|
Sukma Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
SukmaBai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-074-001/169-a
(RATATALAI)
|
1720005000NRG24310120240388789
|
31/01/2024
|
Jhingu bai
|
1720005WL030048
|
Jhingu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Jhingubai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-074-001/173-A
(RATATALAI)
|
1720005000NRG24310120240388790
|
31/01/2024
|
Parubai Ranchod Bhargav
|
1720005WL030048
|
Parubai Ranchod Bhargav
|
00415
|
SBIN0030324
|
193
|
193
|
Processed
|
27/03/2024
|
|
005172202
|
|
ParubaiRanchodBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGLI
|
MP-20-005-074-001/178-A
(RATATALAI)
|
1720005000NRG24310120240388791
|
31/01/2024
|
Bhuri bai
|
1720005WL030048
|
Bhuri bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-074-001/193-B
(RATATALAI)
|
1720005000NRG24310120240388796
|
31/01/2024
|
Kalyansing
|
1720005WL030048
|
Kalyansing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Kalyansing
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-074-001/193-B
(RATATALAI)
|
1720005000NRG24310120240388797
|
31/01/2024
|
Suman Bai
|
1720005WL030048
|
Suman Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24310120240388800
|
31/01/2024
|
Durga kamle
|
1720005WL030048
|
Durga kamle
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Durgakamle
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24310120240388799
|
31/01/2024
|
Mukesh
|
1720005WL030048
|
Mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-074-001/217-A
(RATATALAI)
|
1720005000NRG24310120240388801
|
31/01/2024
|
Santosh
|
1720005WL030048
|
Santosh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-074-001/50
(RATATALAI)
|
1720005000NRG24310120240388805
|
31/01/2024
|
bholu
|
1720005WL030048
|
bholu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
bholu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-074-001/50
(RATATALAI)
|
1720005000NRG24310120240388806
|
31/01/2024
|
Suraj Bai Bholu
|
1720005WL030048
|
Suraj Bai Bholu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
SurajBaiBholu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24310120240388807
|
31/01/2024
|
Ambaram Kamle
|
1720005WL030048
|
Ambaram Kamle
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
AmbaramKamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24310120240388808
|
31/01/2024
|
Ganga Bai
|
1720005WL030048
|
Ganga Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-116-001/23-B
(DEVGHIRI)
|
1720005116NRG24310120240389062
|
31/01/2024
|
Anita
|
1720005116WL030071
|
Anita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29144
|
29144
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-017-003/25-A
(GUSAT)
|
1720005017NRG24310120240388914
|
31/01/2024
|
meharwan
|
1720005017WL030067
|
meharwan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
meharwan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-074-001/142-B
(RATATALAI)
|
1720005000NRG24310120240388783
|
31/01/2024
|
Bhuri Bai Bamniya
|
1720005WL030048
|
Bhuri Bai Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
BhuriBaiBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-097-001/102-D
(IMLIPURA)
|
1720005097NRG24310120240389104
|
31/01/2024
|
Dharmenadr korku
|
1720005097WL030072
|
Dharmenadr korku
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
27/03/2024
|
|
005172202
|
|
Dharmenadrkorku
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGLI
|
MP-20-005-097-001/300
(IMLIPURA)
|
1720005097NRG24310120240389110
|
31/01/2024
|
SONIYA Bai
|
1720005097WL030072
|
SONIYA Bai
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
27/03/2024
|
|
005172202
|
|
SONIYABai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAGLI
|
MP-20-005-097-001/301-B
(IMLIPURA)
|
1720005097NRG24310120240389112
|
31/01/2024
|
Manisha baghel
|
1720005097WL030072
|
Manisha baghel
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
27/03/2024
|
|
005172202
|
|
Manishabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAGLI
|
MP-20-005-116-001/26-C
(DEVGHIRI)
|
1720005116NRG24310120240389068
|
31/01/2024
|
Rampraksh
|
1720005116WL030071
|
Rampraksh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Rampraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5311
|
5311
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-058-003/513
(SEWANYAKHURD)
|
1720005058NRG24300120240388353
|
31/01/2024
|
jit
|
1720005058WL030021
|
jit
|
00690
|
ESFB0014010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
jit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-097-001/300-B
(IMLIPURA)
|
1720005097NRG24310120240389111
|
31/01/2024
|
Sugan
|
1720005097WL030072
|
Sugan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/03/2024
|
|
005172202
|
|
Sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24310120240389065
|
31/01/2024
|
Golu
|
1720005116WL030071
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005058NRG24300120240388350
|
31/01/2024
|
mam
|
1720005058WL030021
|
mam
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
mam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005000NRG24310120240388777
|
31/01/2024
|
Dilip Achale
|
1720005WL030048
|
Dilip Achale
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
DilipAchale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005000NRG24310120240388776
|
31/01/2024
|
Khadaksingh Rughnath
|
1720005WL030048
|
Khadaksingh Rughnath
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
KhadaksinghRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGLI
|
MP-20-005-074-001/131-A
(RATATALAI)
|
1720005000NRG24310120240388778
|
31/01/2024
|
Pinki Achale
|
1720005WL030048
|
Pinki Achale
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
PinkiAchale
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24310120240388792
|
31/01/2024
|
puma bai
|
1720005WL030048
|
puma bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
pumabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24310120240388793
|
31/01/2024
|
suresh kamle
|
1720005WL030048
|
suresh kamle
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
sureshkamle
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-074-001/207
(RATATALAI)
|
1720005000NRG24310120240388798
|
31/01/2024
|
Galsingh
|
1720005WL030048
|
Galsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAGLI
|
MP-20-005-074-001/221-A
(RATATALAI)
|
1720005000NRG24310120240388802
|
31/01/2024
|
Harisingh Bhargav
|
1720005WL030048
|
Harisingh Bhargav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
HarisinghBhargav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-074-001/221-B
(RATATALAI)
|
1720005000NRG24310120240388803
|
31/01/2024
|
Bhimsingh Harisingh
|
1720005WL030048
|
Bhimsingh Harisingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
BhimsinghHarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-074-001/221-B
(RATATALAI)
|
1720005000NRG24310120240388804
|
31/01/2024
|
Sanju Bai Bhargav
|
1720005WL030048
|
Sanju Bai Bhargav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
SanjuBaiBhargav
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24310120240388809
|
31/01/2024
|
CHAMPA BAI
|
1720005WL030048
|
CHAMPA BAI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24310120240388794
|
31/01/2024
|
shri Rughnath Shukhlal Bhilal
|
1720005WL030048
|
shri Rughnath Shukhlal Bhilal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
shriRughnathShukhlalBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-090-001/144
(NEEMANPURA)
|
1720005090NRG24310120240388812
|
31/01/2024
|
Patliya
|
1720005090WL030050
|
Patliya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Patliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-090-001/251-A
(NEEMANPURA)
|
1720005090NRG24310120240388814
|
31/01/2024
|
Ramsingh
|
1720005090WL030050
|
Ramsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAGLI
|
MP-20-005-090-001/261
(NEEMANPURA)
|
1720005090NRG24310120240388819
|
31/01/2024
|
Nanuram
|
1720005090WL030051
|
Nanuram
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172202
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
101
|
BAGLI
|
MP-20-005-090-001/269
(NEEMANPURA)
|
1720005090NRG24310120240388820
|
31/01/2024
|
malsingh
|
1720005090WL030051
|
malsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-090-001/310
(NEEMANPURA)
|
1720005090NRG24310120240388815
|
31/01/2024
|
bachhu
|
1720005090WL030050
|
bachhu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
bachhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-090-001/317
(NEEMANPURA)
|
1720005090NRG24310120240388837
|
31/01/2024
|
mensing
|
1720005090WL030052
|
mensing
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
mensing
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-090-001/317
(NEEMANPURA)
|
1720005090NRG24310120240388836
|
31/01/2024
|
Nenasingh
|
1720005090WL030052
|
Nenasingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Nenasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-090-001/321
(NEEMANPURA)
|
1720005090NRG24310120240388824
|
31/01/2024
|
Amarsingh
|
1720005090WL030051
|
Amarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-090-001/334
(NEEMANPURA)
|
1720005090NRG24310120240388827
|
31/01/2024
|
santabai
|
1720005090WL030051
|
santabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-090-001/411
(NEEMANPURA)
|
1720005090NRG24310120240388818
|
31/01/2024
|
Kanta Bai
|
1720005090WL030050
|
Kanta Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-090-001/420
(NEEMANPURA)
|
1720005090NRG24310120240388832
|
31/01/2024
|
Bhawarsingh
|
1720005090WL030051
|
Bhawarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Bhawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-090-001/420
(NEEMANPURA)
|
1720005090NRG24310120240388833
|
31/01/2024
|
Laxmi bai
|
1720005090WL030051
|
Laxmi bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-090-001/7
(NEEMANPURA)
|
1720005090NRG24310120240388835
|
31/01/2024
|
durgabai
|
1720005090WL030051
|
durgabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-090-001/7
(NEEMANPURA)
|
1720005090NRG24310120240388834
|
31/01/2024
|
Hajari
|
1720005090WL030051
|
Hajari
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Hajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-092-001/90
()
|
1720005116NRG24310120240388987
|
31/01/2024
|
Shiva Chuohan
|
1720005116WL030071
|
Shiva Chuohan
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005172202
|
|
ShivaChuohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGLI
|
MP-20-005-116-001/101-B
(DEVGHIRI)
|
1720005116NRG24310120240388990
|
31/01/2024
|
Mukesh
|
1720005116WL030071
|
Mukesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24310120240389033
|
31/01/2024
|
Jitendra
|
1720005116WL030071
|
Jitendra
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24310120240389034
|
31/01/2024
|
Kajal
|
1720005116WL030071
|
Kajal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Kajal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24310120240389050
|
31/01/2024
|
Beenabai
|
1720005116WL030071
|
Beenabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172202
|
|
Beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24310120240389049
|
31/01/2024
|
Magilal
|
1720005116WL030071
|
Magilal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
27/03/2024
|
|
005172202
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-116-001/20
(DEVGHIRI)
|
1720005116NRG24310120240389052
|
31/01/2024
|
Mohan
|
1720005116WL030071
|
Mohan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-116-001/21
(DEVGHIRI)
|
1720005116NRG24310120240389055
|
31/01/2024
|
Gendabai
|
1720005116WL030071
|
Gendabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-116-001/21-B
(DEVGHIRI)
|
1720005116NRG24310120240389056
|
31/01/2024
|
Jamsingh
|
1720005116WL030071
|
Jamsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-116-001/21-C
(DEVGHIRI)
|
1720005116NRG24310120240389058
|
31/01/2024
|
Bhangda
|
1720005116WL030071
|
Bhangda
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Bhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-116-001/23-B
(DEVGHIRI)
|
1720005116NRG24310120240389061
|
31/01/2024
|
Kamlesh
|
1720005116WL030071
|
Kamlesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-116-001/23-C
(DEVGHIRI)
|
1720005116NRG24310120240389063
|
31/01/2024
|
Prakash
|
1720005116WL030071
|
Prakash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-116-001/24-B
(DEVGHIRI)
|
1720005116NRG24310120240389066
|
31/01/2024
|
Sachin
|
1720005116WL030071
|
Sachin
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24310120240389071
|
31/01/2024
|
Kusamabai
|
1720005116WL030071
|
Kusamabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Kusamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24310120240389070
|
31/01/2024
|
Raysingh
|
1720005116WL030071
|
Raysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-116-001/28-D
(DEVGHIRI)
|
1720005116NRG24310120240389072
|
31/01/2024
|
Samesh
|
1720005116WL030071
|
Samesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Samesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-116-001/29-D
(DEVGHIRI)
|
1720005116NRG24310120240389073
|
31/01/2024
|
Seema
|
1720005116WL030071
|
Seema
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-116-001/32
(DEVGHIRI)
|
1720005116NRG24310120240389074
|
31/01/2024
|
Bathu
|
1720005116WL030071
|
Bathu
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
27/03/2024
|
|
005172202
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-116-001/35-D
(DEVGHIRI)
|
1720005116NRG24310120240389077
|
31/01/2024
|
Sunil
|
1720005116WL030071
|
Sunil
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24310120240389078
|
31/01/2024
|
Fulsingh
|
1720005116WL030071
|
Fulsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-116-001/38-D
(DEVGHIRI)
|
1720005116NRG24310120240389080
|
31/01/2024
|
Masribai
|
1720005116WL030071
|
Masribai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Masribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24310120240389082
|
31/01/2024
|
Gyarsibai
|
1720005116WL030071
|
Gyarsibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24310120240389081
|
31/01/2024
|
Raysingh
|
1720005116WL030071
|
Raysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-116-001/39-C
(DEVGHIRI)
|
1720005116NRG24310120240389083
|
31/01/2024
|
jeevan
|
1720005116WL030071
|
jeevan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-116-001/39-D
(DEVGHIRI)
|
1720005116NRG24310120240389084
|
31/01/2024
|
Jhamibai
|
1720005116WL030071
|
Jhamibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Jhamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24310120240389085
|
31/01/2024
|
Gangaram
|
1720005116WL030071
|
Gangaram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-116-001/4-C
(DEVGHIRI)
|
1720005116NRG24310120240389087
|
31/01/2024
|
Shayamlal
|
1720005116WL030071
|
Shayamlal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-116-001/40-A
(DEVGHIRI)
|
1720005116NRG24310120240389088
|
31/01/2024
|
Laksman
|
1720005116WL030071
|
Laksman
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Laksman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-116-001/41-D
(DEVGHIRI)
|
1720005116NRG24310120240389089
|
31/01/2024
|
Naakla
|
1720005116WL030071
|
Naakla
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Naakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-116-001/41-D
(DEVGHIRI)
|
1720005116NRG24310120240389090
|
31/01/2024
|
Sumtibai
|
1720005116WL030071
|
Sumtibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Sumtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-116-001/54-C
(DEVGHIRI)
|
1720005116NRG24310120240389092
|
31/01/2024
|
Ajit
|
1720005116WL030071
|
Ajit
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Ajit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BAGLI
|
MP-20-005-116-001/71
(DEVGHIRI)
|
1720005116NRG24310120240389094
|
31/01/2024
|
Balu
|
1720005116WL030071
|
Balu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-116-001/71-A
(DEVGHIRI)
|
1720005116NRG24310120240389095
|
31/01/2024
|
Chandabai
|
1720005116WL030071
|
Chandabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-116-001/75
(DEVGHIRI)
|
1720005116NRG24310120240389097
|
31/01/2024
|
Lalibai
|
1720005116WL030071
|
Lalibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Lalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-116-001/75
(DEVGHIRI)
|
1720005116NRG24310120240389096
|
31/01/2024
|
madhusingh
|
1720005116WL030071
|
madhusingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
madhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-116-001/75-A
(DEVGHIRI)
|
1720005116NRG24310120240389099
|
31/01/2024
|
Madhubai
|
1720005116WL030071
|
Madhubai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-116-001/75-A
(DEVGHIRI)
|
1720005116NRG24310120240389098
|
31/01/2024
|
Mahesh
|
1720005116WL030071
|
Mahesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-116-001/75-B
(DEVGHIRI)
|
1720005116NRG24310120240389101
|
31/01/2024
|
Bhuribai
|
1720005116WL030071
|
Bhuribai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-116-001/75-B
(DEVGHIRI)
|
1720005116NRG24310120240389100
|
31/01/2024
|
Santosh
|
1720005116WL030071
|
Santosh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172202
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-116-001/75-C
(DEVGHIRI)
|
1720005116NRG24310120240389102
|
31/01/2024
|
Arjun
|
1720005116WL030071
|
Arjun
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-017-006/69-B
(GUSAT)
|
1720005017NRG24310120240388916
|
31/01/2024
|
rahul
|
1720005017WL030067
|
rahul
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24310120240388795
|
31/01/2024
|
Rajkunwar Rughnath
|
1720005WL030048
|
Rajkunwar Rughnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
RajkunwarRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-090-001/274
(NEEMANPURA)
|
1720005090NRG24310120240388821
|
31/01/2024
|
Kalabai
|
1720005090WL030051
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Kalabai
|
FEDERAL BANK(607165)
|
|
155
|
BAGLI
|
MP-20-005-090-001/320
(NEEMANPURA)
|
1720005090NRG24310120240388823
|
31/01/2024
|
Fundabai
|
1720005090WL030051
|
Fundabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Fundabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-090-001/320
(NEEMANPURA)
|
1720005090NRG24310120240388822
|
31/01/2024
|
Sakharam
|
1720005090WL030051
|
Sakharam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-090-001/321
(NEEMANPURA)
|
1720005090NRG24310120240388825
|
31/01/2024
|
Elubai
|
1720005090WL030051
|
Elubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Elubai
|
INDUSIND BANK(607189)
|
|
158
|
BAGLI
|
MP-20-005-090-001/33
(NEEMANPURA)
|
1720005090NRG24310120240388864
|
31/01/2024
|
CHADAM
|
1720005090WL030057
|
CHADAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
CHADAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-090-001/334
(NEEMANPURA)
|
1720005090NRG24310120240388828
|
31/01/2024
|
Mukesh
|
1720005090WL030051
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-090-001/37
(NEEMANPURA)
|
1720005090NRG24310120240388829
|
31/01/2024
|
Rekhabai
|
1720005090WL030051
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172202
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-090-001/374
(NEEMANPURA)
|
1720005090NRG24310120240388830
|
31/01/2024
|
Jivan
|
1720005090WL030051
|
Jivan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-090-001/385
(NEEMANPURA)
|
1720005090NRG24310120240388838
|
31/01/2024
|
Santosh
|
1720005090WL030053
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-090-001/387
(NEEMANPURA)
|
1720005090NRG24310120240388831
|
31/01/2024
|
Shivram
|
1720005090WL030051
|
Shivram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-090-001/407
(NEEMANPURA)
|
1720005090NRG24310120240388816
|
31/01/2024
|
Chothilal
|
1720005090WL030050
|
Chothilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172202
|
|
Chothilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-097-001/238-C
(IMLIPURA)
|
1720005097NRG24310120240389107
|
31/01/2024
|
Vali bai
|
1720005097WL030072
|
Vali bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/03/2024
|
|
005172202
|
|
Valibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-116-001/111-B
(DEVGHIRI)
|
1720005116NRG24310120240389002
|
31/01/2024
|
Davarkibai
|
1720005116WL030071
|
Davarkibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Davarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-001/119-C
(DEVGHIRI)
|
1720005116NRG24310120240389018
|
31/01/2024
|
Rekha
|
1720005116WL030071
|
Rekha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172202
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19082
|
19082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193147
|
193147
|
|
|
|
|
|
|
|