|
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-20-005-116-001/50-D
(DEVGHIRI)
|
1720005116NRG24020120240353293
|
02/01/2024
|
Rakesh
|
1720005116WL027427
|
Rakesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGLI
|
MP-20-005-116-001/62-C
(DEVGHIRI)
|
1720005116NRG24020120240353308
|
02/01/2024
|
Ranubai
|
1720005116WL027427
|
Ranubai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-116-001/70-C
(DEVGHIRI)
|
1720005116NRG24020120240353319
|
02/01/2024
|
Mukesh
|
1720005116WL027427
|
Mukesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-116-001/70-C
(DEVGHIRI)
|
1720005116NRG24020120240353320
|
02/01/2024
|
Sunitabai
|
1720005116WL027427
|
Sunitabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-116-001/79-A
(DEVGHIRI)
|
1720005116NRG24020120240353330
|
02/01/2024
|
Bondarbai
|
1720005116WL027427
|
Bondarbai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bondarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-116-001/113-D
(DEVGHIRI)
|
1720005116NRG24020120240353366
|
02/01/2024
|
Ajay
|
1720005116WL027429
|
Ajay
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-116-001/18-D
(DEVGHIRI)
|
1720005116NRG24020120240353255
|
02/01/2024
|
Sanjay
|
1720005116WL027426
|
Sanjay
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-116-001/70-B
(DEVGHIRI)
|
1720005116NRG24020120240353462
|
02/01/2024
|
Deelip
|
1720005116WL027430
|
Deelip
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
16/03/2024
|
|
742374801
|
|
Deelip
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-115-001/111
(BHEELAMLA)
|
1720005115NRG24010120240352054
|
02/01/2024
|
krishna bai
|
1720005115WL027326
|
krishna bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-115-001/149-A
(BHEELAMLA)
|
1720005115NRG24010120240352055
|
02/01/2024
|
kalu
|
1720005115WL027326
|
kalu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
11
|
BAGLI
|
MP-20-005-115-001/154-A
(BHEELAMLA)
|
1720005115NRG24010120240352056
|
02/01/2024
|
JIVAN
|
1720005115WL027326
|
JIVAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-115-001/177
(BHEELAMLA)
|
1720005115NRG24010120240352057
|
02/01/2024
|
kisan
|
1720005115WL027326
|
kisan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
kisan
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-115-001/196
(BHEELAMLA)
|
1720005115NRG24010120240352058
|
02/01/2024
|
motilal
|
1720005115WL027326
|
motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
14
|
BAGLI
|
MP-20-005-115-001/60
(BHEELAMLA)
|
1720005115NRG24010120240352059
|
02/01/2024
|
Balvan
|
1720005115WL027326
|
Balvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Balvan
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-115-001/72
(BHEELAMLA)
|
1720005115NRG24010120240352060
|
02/01/2024
|
versing
|
1720005115WL027326
|
versing
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
versing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-116-001/2-C
(DEVGHIRI)
|
1720005116NRG24020120240353259
|
02/01/2024
|
Sunita
|
1720005116WL027426
|
Sunita
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-116-001/10-B
(DEVGHIRI)
|
1720005116NRG24020120240353356
|
02/01/2024
|
Indarsingh
|
1720005116WL027429
|
Indarsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-116-001/100
(DEVGHIRI)
|
1720005116NRG24020120240353358
|
02/01/2024
|
Manjubai
|
1720005116WL027429
|
Manjubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGLI
|
MP-20-005-116-001/106-A
(DEVGHIRI)
|
1720005116NRG24020120240353360
|
02/01/2024
|
Anil
|
1720005116WL027429
|
Anil
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-116-001/112
(DEVGHIRI)
|
1720005116NRG24020120240353365
|
02/01/2024
|
Rukhamabai
|
1720005116WL027429
|
Rukhamabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-116-001/116
(DEVGHIRI)
|
1720005116NRG24020120240353279
|
02/01/2024
|
Syanibai
|
1720005116WL027427
|
Syanibai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
16/03/2024
|
|
742374801
|
|
Syanibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-116-001/116-A
(DEVGHIRI)
|
1720005116NRG24020120240353367
|
02/01/2024
|
Durgabai
|
1720005116WL027429
|
Durgabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-116-001/117-D
(DEVGHIRI)
|
1720005116NRG24020120240353370
|
02/01/2024
|
Gomatibai
|
1720005116WL027429
|
Gomatibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Gomatibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-116-001/117-D
(DEVGHIRI)
|
1720005116NRG24020120240353371
|
02/01/2024
|
Kusum
|
1720005116WL027429
|
Kusum
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-116-001/119-C
(DEVGHIRI)
|
1720005116NRG24020120240353372
|
02/01/2024
|
Sunil
|
1720005116WL027429
|
Sunil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-116-001/12-A
(DEVGHIRI)
|
1720005116NRG24020120240353377
|
02/01/2024
|
Chunakibai
|
1720005116WL027429
|
Chunakibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Chunakibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGLI
|
MP-20-005-116-001/120-A
(DEVGHIRI)
|
1720005116NRG24020120240353378
|
02/01/2024
|
Ramlal
|
1720005116WL027429
|
Ramlal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAGLI
|
MP-20-005-116-001/120-B
(DEVGHIRI)
|
1720005116NRG24020120240353381
|
02/01/2024
|
Panubai
|
1720005116WL027429
|
Panubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Panubai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-116-001/120-C
(DEVGHIRI)
|
1720005116NRG24020120240353383
|
02/01/2024
|
Nanubai
|
1720005116WL027429
|
Nanubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Nanubai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-116-001/120-D
(DEVGHIRI)
|
1720005116NRG24020120240353385
|
02/01/2024
|
Ajudhya
|
1720005116WL027429
|
Ajudhya
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ajudhya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-116-001/13
(DEVGHIRI)
|
1720005116NRG24020120240353387
|
02/01/2024
|
Kamlabai
|
1720005116WL027429
|
Kamlabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-116-001/150
(DEVGHIRI)
|
1720005116NRG24020120240353247
|
02/01/2024
|
Funda
|
1720005116WL027426
|
Funda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Funda
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-116-001/17-A
(DEVGHIRI)
|
1720005116NRG24020120240353248
|
02/01/2024
|
Gyanubai
|
1720005116WL027426
|
Gyanubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Gyanubai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24020120240353253
|
02/01/2024
|
Kavitabai
|
1720005116WL027426
|
Kavitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-116-001/20-A
(DEVGHIRI)
|
1720005116NRG24020120240353261
|
02/01/2024
|
Lalitabai
|
1720005116WL027426
|
Lalitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-116-001/20-A
(DEVGHIRI)
|
1720005116NRG24020120240353260
|
02/01/2024
|
Mahesh
|
1720005116WL027426
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-116-001/21-D
(DEVGHIRI)
|
1720005116NRG24020120240353398
|
02/01/2024
|
Pappu
|
1720005116WL027429
|
Pappu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-116-001/21-D
(DEVGHIRI)
|
1720005116NRG24020120240353399
|
02/01/2024
|
Ramku
|
1720005116WL027429
|
Ramku
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ramku
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-116-001/22-B
(DEVGHIRI)
|
1720005116NRG24020120240353263
|
02/01/2024
|
Mala
|
1720005116WL027426
|
Mala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-116-001/22-B
(DEVGHIRI)
|
1720005116NRG24020120240353262
|
02/01/2024
|
Shivram
|
1720005116WL027426
|
Shivram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGLI
|
MP-20-005-116-001/23-A
(DEVGHIRI)
|
1720005116NRG24020120240353265
|
02/01/2024
|
Payal
|
1720005116WL027426
|
Payal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-116-001/23-A
(DEVGHIRI)
|
1720005116NRG24020120240353264
|
02/01/2024
|
Ravi
|
1720005116WL027426
|
Ravi
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24020120240353400
|
02/01/2024
|
Durgabai
|
1720005116WL027429
|
Durgabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-116-001/24-B
(DEVGHIRI)
|
1720005116NRG24020120240353267
|
02/01/2024
|
Bharti
|
1720005116WL027426
|
Bharti
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-116-001/35-B
(DEVGHIRI)
|
1720005116NRG24020120240353407
|
02/01/2024
|
Gorabai
|
1720005116WL027429
|
Gorabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24020120240353410
|
02/01/2024
|
Seema
|
1720005116WL027429
|
Seema
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-116-001/4
(DEVGHIRI)
|
1720005116NRG24020120240353413
|
02/01/2024
|
Gyarsibai
|
1720005116WL027429
|
Gyarsibai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
16/03/2024
|
|
742374801
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-116-001/4
(DEVGHIRI)
|
1720005116NRG24020120240353414
|
02/01/2024
|
Rakesh
|
1720005116WL027429
|
Rakesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-116-001/42
(DEVGHIRI)
|
1720005116NRG24020120240353415
|
02/01/2024
|
Jhalubai
|
1720005116WL027429
|
Jhalubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-116-001/48-A
(DEVGHIRI)
|
1720005116NRG24020120240353286
|
02/01/2024
|
Mamtabai
|
1720005116WL027427
|
Mamtabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-116-001/50
(DEVGHIRI)
|
1720005116NRG24020120240353290
|
02/01/2024
|
Jhumarebai
|
1720005116WL027427
|
Jhumarebai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Jhumarebai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-116-001/50-B
(DEVGHIRI)
|
1720005116NRG24020120240353291
|
02/01/2024
|
kalu
|
1720005116WL027427
|
kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-116-001/50-B
(DEVGHIRI)
|
1720005116NRG24020120240353292
|
02/01/2024
|
Nitubai
|
1720005116WL027427
|
Nitubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-116-001/51
(DEVGHIRI)
|
1720005116NRG24020120240353417
|
02/01/2024
|
Gevan
|
1720005116WL027429
|
Gevan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Gevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005116NRG24020120240353296
|
02/01/2024
|
Nanuram
|
1720005116WL027427
|
Nanuram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005116NRG24020120240353297
|
02/01/2024
|
Teena
|
1720005116WL027427
|
Teena
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005116NRG24020120240353299
|
02/01/2024
|
Ganesh
|
1720005116WL027427
|
Ganesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24020120240353448
|
02/01/2024
|
Suresh
|
1720005116WL027430
|
Suresh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-116-001/56-C
(DEVGHIRI)
|
1720005116NRG24020120240353302
|
02/01/2024
|
Sivani
|
1720005116WL027427
|
Sivani
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sivani
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-116-001/58-C
(DEVGHIRI)
|
1720005116NRG24020120240353453
|
02/01/2024
|
Lankabai
|
1720005116WL027430
|
Lankabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Lankabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-116-001/60-A
(DEVGHIRI)
|
1720005116NRG24020120240353456
|
02/01/2024
|
Gorabai
|
1720005116WL027430
|
Gorabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-116-001/60-A
(DEVGHIRI)
|
1720005116NRG24020120240353455
|
02/01/2024
|
mukesh
|
1720005116WL027430
|
mukesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-116-001/61
(DEVGHIRI)
|
1720005116NRG24020120240353306
|
02/01/2024
|
Gitabai
|
1720005116WL027427
|
Gitabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
16/03/2024
|
|
742374801
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-116-001/68-A
(DEVGHIRI)
|
1720005116NRG24020120240353313
|
02/01/2024
|
Sardar
|
1720005116WL027427
|
Sardar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sardar
|
CANARA BANK(508532)
|
|
65
|
BAGLI
|
MP-20-005-116-001/68-A
(DEVGHIRI)
|
1720005116NRG24020120240353314
|
02/01/2024
|
shyani bai
|
1720005116WL027427
|
shyani bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
shyanibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-116-001/68-B
(DEVGHIRI)
|
1720005116NRG24020120240353316
|
02/01/2024
|
Rambabai
|
1720005116WL027427
|
Rambabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rambabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-116-001/68-C
(DEVGHIRI)
|
1720005116NRG24020120240353318
|
02/01/2024
|
Champabai
|
1720005116WL027427
|
Champabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-116-001/70-D
(DEVGHIRI)
|
1720005116NRG24020120240353321
|
02/01/2024
|
Rakesh
|
1720005116WL027427
|
Rakesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGLI
|
MP-20-005-116-001/70-D
(DEVGHIRI)
|
1720005116NRG24020120240353322
|
02/01/2024
|
Rayku
|
1720005116WL027427
|
Rayku
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rayku
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-116-001/71-B
(DEVGHIRI)
|
1720005116NRG24020120240353324
|
02/01/2024
|
Kamlabai
|
1720005116WL027427
|
Kamlabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005116NRG24020120240353332
|
02/01/2024
|
Mamta
|
1720005116WL027427
|
Mamta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-116-001/80
(DEVGHIRI)
|
1720005116NRG24020120240353333
|
02/01/2024
|
Bhuribai
|
1720005116WL027427
|
Bhuribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-116-001/80-A
(DEVGHIRI)
|
1720005116NRG24020120240353275
|
02/01/2024
|
Chensingh
|
1720005116WL027426
|
Chensingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-116-001/87-A
(DEVGHIRI)
|
1720005116NRG24020120240353468
|
02/01/2024
|
Mansharam
|
1720005116WL027430
|
Mansharam
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-116-001/87-A
(DEVGHIRI)
|
1720005116NRG24020120240353469
|
02/01/2024
|
Surmabai
|
1720005116WL027430
|
Surmabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Surmabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-116-001/87-B
(DEVGHIRI)
|
1720005116NRG24020120240353470
|
02/01/2024
|
Dhansingh
|
1720005116WL027430
|
Dhansingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-116-001/9-C
(DEVGHIRI)
|
1720005116NRG24020120240353477
|
02/01/2024
|
Bhaiyalal
|
1720005116WL027430
|
Bhaiyalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-116-001/90-B
(DEVGHIRI)
|
1720005116NRG24020120240353481
|
02/01/2024
|
Nainsingh
|
1720005116WL027430
|
Nainsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-116-001/91-A
(DEVGHIRI)
|
1720005116NRG24020120240353483
|
02/01/2024
|
Ramesh
|
1720005116WL027430
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-116-001/91-A
(DEVGHIRI)
|
1720005116NRG24020120240353484
|
02/01/2024
|
Reshambai
|
1720005116WL027430
|
Reshambai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-116-001/94
(DEVGHIRI)
|
1720005116NRG24020120240353486
|
02/01/2024
|
Panubai
|
1720005116WL027430
|
Panubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Panubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAGLI
|
MP-20-005-116-001/94-C
(DEVGHIRI)
|
1720005116NRG24020120240353491
|
02/01/2024
|
Bhuribai
|
1720005116WL027430
|
Bhuribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-116-001/95-A
(DEVGHIRI)
|
1720005116NRG24020120240353493
|
02/01/2024
|
Leelabai
|
1720005116WL027430
|
Leelabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-116-001/95-B
(DEVGHIRI)
|
1720005116NRG24020120240353495
|
02/01/2024
|
Shyamubai
|
1720005116WL027430
|
Shyamubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-116-001/95-C
(DEVGHIRI)
|
1720005116NRG24020120240353496
|
02/01/2024
|
Himmatsingh
|
1720005116WL027430
|
Himmatsingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-116-001/95-C
(DEVGHIRI)
|
1720005116NRG24020120240353497
|
02/01/2024
|
Laxmibai
|
1720005116WL027430
|
Laxmibai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-116-001/97-A
(DEVGHIRI)
|
1720005116NRG24020120240353498
|
02/01/2024
|
Shantabai
|
1720005116WL027430
|
Shantabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-116-001/97-B
(DEVGHIRI)
|
1720005116NRG24020120240353500
|
02/01/2024
|
Mohan
|
1720005116WL027430
|
Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-116-001/98-A
(DEVGHIRI)
|
1720005116NRG24020120240353502
|
02/01/2024
|
Mantribai
|
1720005116WL027430
|
Mantribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mantribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-116-001/106-D
(DEVGHIRI)
|
1720005116NRG24020120240353362
|
02/01/2024
|
Champlal
|
1720005116WL027429
|
Champlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Champlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-116-001/16-B
(DEVGHIRI)
|
1720005116NRG24020120240353393
|
02/01/2024
|
Lokesh
|
1720005116WL027429
|
Lokesh
|
00415
|
SBIN0030361
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-116-001/26-C
(DEVGHIRI)
|
1720005116NRG24020120240353269
|
02/01/2024
|
Rampraksh
|
1720005116WL027426
|
Rampraksh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rampraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-116-001/30-A
(DEVGHIRI)
|
1720005116NRG24020120240353402
|
02/01/2024
|
Kailash
|
1720005116WL027429
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-116-001/99-C
(DEVGHIRI)
|
1720005116NRG24020120240353506
|
02/01/2024
|
Mukesh
|
1720005116WL027430
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24020120240353401
|
02/01/2024
|
Golu
|
1720005116WL027429
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-116-001/64
(DEVGHIRI)
|
1720005116NRG24020120240353309
|
02/01/2024
|
Amarsingh
|
1720005116WL027427
|
Amarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-116-001/94-A
(DEVGHIRI)
|
1720005116NRG24020120240353487
|
02/01/2024
|
Raysingh
|
1720005116WL027430
|
Raysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-116-001/14-A
(DEVGHIRI)
|
1720005116NRG24020120240353388
|
02/01/2024
|
Bishan
|
1720005116WL027429
|
Bishan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-116-001/95-A
(DEVGHIRI)
|
1720005116NRG24020120240353492
|
02/01/2024
|
Kamiesh
|
1720005116WL027430
|
Kamiesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kamiesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-092-001/90
()
|
1720005116NRG24020120240353355
|
02/01/2024
|
Bharti
|
1720005116WL027429
|
Bharti
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-092-001/90
()
|
1720005116NRG24020120240353354
|
02/01/2024
|
Shiva Chuohan
|
1720005116WL027429
|
Shiva Chuohan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
ShivaChuohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-116-001/105-B
(DEVGHIRI)
|
1720005116NRG24020120240353359
|
02/01/2024
|
Asharam
|
1720005116WL027429
|
Asharam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-116-001/116
(DEVGHIRI)
|
1720005116NRG24020120240353278
|
02/01/2024
|
Akshay
|
1720005116WL027427
|
Akshay
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Akshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-116-001/116-D
(DEVGHIRI)
|
1720005116NRG24020120240353368
|
02/01/2024
|
Darbar
|
1720005116WL027429
|
Darbar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Darbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-116-001/116-D
(DEVGHIRI)
|
1720005116NRG24020120240353369
|
02/01/2024
|
Seema
|
1720005116WL027429
|
Seema
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-116-001/12-A
(DEVGHIRI)
|
1720005116NRG24020120240353376
|
02/01/2024
|
Mukesh
|
1720005116WL027429
|
Mukesh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-116-001/120-B
(DEVGHIRI)
|
1720005116NRG24020120240353380
|
02/01/2024
|
Pyarsingh
|
1720005116WL027429
|
Pyarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-116-001/120-C
(DEVGHIRI)
|
1720005116NRG24020120240353382
|
02/01/2024
|
Santosh
|
1720005116WL027429
|
Santosh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-116-001/120-D
(DEVGHIRI)
|
1720005116NRG24020120240353384
|
02/01/2024
|
Ajay
|
1720005116WL027429
|
Ajay
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-116-001/123
(DEVGHIRI)
|
1720005116NRG24020120240353386
|
02/01/2024
|
Saymlal
|
1720005116WL027429
|
Saymlal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-116-001/123-C
(DEVGHIRI)
|
1720005116NRG24020120240353236
|
02/01/2024
|
Patlsingh
|
1720005116WL027426
|
Patlsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Patlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24020120240353390
|
02/01/2024
|
Jitendra
|
1720005116WL027429
|
Jitendra
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-116-001/14-B
(DEVGHIRI)
|
1720005116NRG24020120240353391
|
02/01/2024
|
Kajal
|
1720005116WL027429
|
Kajal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kajal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-116-001/14-C
(DEVGHIRI)
|
1720005116NRG24020120240353243
|
02/01/2024
|
Sunitabai
|
1720005116WL027426
|
Sunitabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-116-001/14-C
(DEVGHIRI)
|
1720005116NRG24020120240353242
|
02/01/2024
|
Tersingh
|
1720005116WL027426
|
Tersingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-116-001/141-A
(DEVGHIRI)
|
1720005116NRG24020120240353244
|
02/01/2024
|
Lodhiram
|
1720005116WL027426
|
Lodhiram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Lodhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-116-001/16
(DEVGHIRI)
|
1720005116NRG24020120240353392
|
02/01/2024
|
Shayadabai
|
1720005116WL027429
|
Shayadabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Shayadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-116-001/17-B
(DEVGHIRI)
|
1720005116NRG24020120240353249
|
02/01/2024
|
Juvansingh
|
1720005116WL027426
|
Juvansingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-116-001/17-B
(DEVGHIRI)
|
1720005116NRG24020120240353250
|
02/01/2024
|
Manju Bai
|
1720005116WL027426
|
Manju Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-116-001/17-C
(DEVGHIRI)
|
1720005116NRG24020120240353252
|
02/01/2024
|
Jhingali Bai
|
1720005116WL027426
|
Jhingali Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
JhingaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-116-001/17-C
(DEVGHIRI)
|
1720005116NRG24020120240353251
|
02/01/2024
|
Suresingh
|
1720005116WL027426
|
Suresingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Suresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24020120240353254
|
02/01/2024
|
Bhadarsingh
|
1720005116WL027426
|
Bhadarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24020120240353395
|
02/01/2024
|
Munalal
|
1720005116WL027429
|
Munalal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24020120240353396
|
02/01/2024
|
Sukhamabai
|
1720005116WL027429
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24020120240353257
|
02/01/2024
|
Beenabai
|
1720005116WL027426
|
Beenabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24020120240353256
|
02/01/2024
|
Magilal
|
1720005116WL027426
|
Magilal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-116-001/2-C
(DEVGHIRI)
|
1720005116NRG24020120240353258
|
02/01/2024
|
Munnibai
|
1720005116WL027426
|
Munnibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-116-001/23-C
(DEVGHIRI)
|
1720005116NRG24020120240353266
|
02/01/2024
|
Prakash
|
1720005116WL027426
|
Prakash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-116-001/24-B
(DEVGHIRI)
|
1720005116NRG24020120240353268
|
02/01/2024
|
Sachin
|
1720005116WL027426
|
Sachin
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-116-001/3-A
(DEVGHIRI)
|
1720005116NRG24020120240353270
|
02/01/2024
|
Tiramal
|
1720005116WL027426
|
Tiramal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Tiramal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-116-001/3-B
(DEVGHIRI)
|
1720005116NRG24020120240353271
|
02/01/2024
|
Bhartsingh
|
1720005116WL027426
|
Bhartsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bhartsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-116-001/3-B
(DEVGHIRI)
|
1720005116NRG24020120240353272
|
02/01/2024
|
Ramjabai
|
1720005116WL027426
|
Ramjabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ramjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-116-001/30-A
(DEVGHIRI)
|
1720005116NRG24020120240353403
|
02/01/2024
|
Sugandh
|
1720005116WL027429
|
Sugandh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sugandh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-116-001/31
(DEVGHIRI)
|
1720005116NRG24020120240353404
|
02/01/2024
|
Fulsingh
|
1720005116WL027429
|
Fulsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-116-001/31
(DEVGHIRI)
|
1720005116NRG24020120240353405
|
02/01/2024
|
Rakubai
|
1720005116WL027429
|
Rakubai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rakubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-116-001/32
(DEVGHIRI)
|
1720005116NRG24020120240353406
|
02/01/2024
|
Bathu
|
1720005116WL027429
|
Bathu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-116-001/35-D
(DEVGHIRI)
|
1720005116NRG24020120240353408
|
02/01/2024
|
Sunil
|
1720005116WL027429
|
Sunil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-116-001/38-C
(DEVGHIRI)
|
1720005116NRG24020120240353409
|
02/01/2024
|
Fulsingh
|
1720005116WL027429
|
Fulsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-116-001/38-D
(DEVGHIRI)
|
1720005116NRG24020120240353280
|
02/01/2024
|
Masribai
|
1720005116WL027427
|
Masribai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Masribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24020120240353282
|
02/01/2024
|
Gyarsibai
|
1720005116WL027427
|
Gyarsibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-116-001/39
(DEVGHIRI)
|
1720005116NRG24020120240353281
|
02/01/2024
|
Raysingh
|
1720005116WL027427
|
Raysingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-116-001/39-D
(DEVGHIRI)
|
1720005116NRG24020120240353412
|
02/01/2024
|
Jhamibai
|
1720005116WL027429
|
Jhamibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Jhamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-116-001/40-A
(DEVGHIRI)
|
1720005116NRG24020120240353283
|
02/01/2024
|
Laksman
|
1720005116WL027427
|
Laksman
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Laksman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-116-001/40-B
(DEVGHIRI)
|
1720005116NRG24020120240353285
|
02/01/2024
|
Lanka Bai
|
1720005116WL027427
|
Lanka Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
LankaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGLI
|
MP-20-005-116-001/40-B
(DEVGHIRI)
|
1720005116NRG24020120240353284
|
02/01/2024
|
Raju
|
1720005116WL027427
|
Raju
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-116-001/40-C
(DEVGHIRI)
|
1720005116NRG24020120240353274
|
02/01/2024
|
Budi Bai
|
1720005116WL027426
|
Budi Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
BudiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-116-001/40-C
(DEVGHIRI)
|
1720005116NRG24020120240353273
|
02/01/2024
|
Raaymal
|
1720005116WL027426
|
Raaymal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Raaymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-116-001/48-A
(DEVGHIRI)
|
1720005116NRG24020120240353287
|
02/01/2024
|
Jaysingh
|
1720005116WL027427
|
Jaysingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
16/03/2024
|
|
742374801
|
|
Jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-116-001/5-B
(DEVGHIRI)
|
1720005116NRG24020120240353288
|
02/01/2024
|
Anil
|
1720005116WL027427
|
Anil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Anil
|
BANK OF BARODA(606985)
|
|
150
|
BAGLI
|
MP-20-005-116-001/5-B
(DEVGHIRI)
|
1720005116NRG24020120240353289
|
02/01/2024
|
Pradeep
|
1720005116WL027427
|
Pradeep
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-116-001/51
(DEVGHIRI)
|
1720005116NRG24020120240353416
|
02/01/2024
|
Geetabai
|
1720005116WL027429
|
Geetabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-116-001/51-A
(DEVGHIRI)
|
1720005116NRG24020120240353295
|
02/01/2024
|
Duarkiba
|
1720005116WL027427
|
Duarkiba
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Duarkiba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-116-001/51-A
(DEVGHIRI)
|
1720005116NRG24020120240353294
|
02/01/2024
|
Vishram
|
1720005116WL027427
|
Vishram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-116-001/52-B
(DEVGHIRI)
|
1720005116NRG24020120240353298
|
02/01/2024
|
Ravi
|
1720005116WL027427
|
Ravi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24020120240353449
|
02/01/2024
|
Prembai
|
1720005116WL027430
|
Prembai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGLI
|
MP-20-005-116-001/56-A
(DEVGHIRI)
|
1720005116NRG24020120240353300
|
02/01/2024
|
Dhansingh
|
1720005116WL027427
|
Dhansingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-116-001/56-A
(DEVGHIRI)
|
1720005116NRG24020120240353301
|
02/01/2024
|
Parubai
|
1720005116WL027427
|
Parubai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Parubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-116-001/57-A
(DEVGHIRI)
|
1720005116NRG24020120240353304
|
02/01/2024
|
Sunitabai
|
1720005116WL027427
|
Sunitabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-116-001/58-C
(DEVGHIRI)
|
1720005116NRG24020120240353452
|
02/01/2024
|
Kailash
|
1720005116WL027430
|
Kailash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-116-001/59-A
(DEVGHIRI)
|
1720005116NRG24020120240353305
|
02/01/2024
|
Vijy
|
1720005116WL027427
|
Vijy
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
16/03/2024
|
|
742374801
|
|
Vijy
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-116-001/62-A
(DEVGHIRI)
|
1720005116NRG24020120240353307
|
02/01/2024
|
Raysingh
|
1720005116WL027427
|
Raysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
162
|
BAGLI
|
MP-20-005-116-001/67
(DEVGHIRI)
|
1720005116NRG24020120240353310
|
02/01/2024
|
Sukhamabai
|
1720005116WL027427
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-116-001/67-a
(DEVGHIRI)
|
1720005116NRG24020120240353311
|
02/01/2024
|
Haresingh
|
1720005116WL027427
|
Haresingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-116-001/67-D
(DEVGHIRI)
|
1720005116NRG24020120240353312
|
02/01/2024
|
Pappu
|
1720005116WL027427
|
Pappu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-116-001/68-B
(DEVGHIRI)
|
1720005116NRG24020120240353315
|
02/01/2024
|
Bathu
|
1720005116WL027427
|
Bathu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-116-001/68-C
(DEVGHIRI)
|
1720005116NRG24020120240353317
|
02/01/2024
|
Ramesh
|
1720005116WL027427
|
Ramesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-116-001/69-A
(DEVGHIRI)
|
1720005116NRG24020120240353460
|
02/01/2024
|
Bhuresingh
|
1720005116WL027430
|
Bhuresingh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bhuresingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BAGLI
|
MP-20-005-116-001/69-A
(DEVGHIRI)
|
1720005116NRG24020120240353461
|
02/01/2024
|
Geetabai
|
1720005116WL027430
|
Geetabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-116-001/71
(DEVGHIRI)
|
1720005116NRG24020120240353463
|
02/01/2024
|
Radhabai
|
1720005116WL027430
|
Radhabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-116-001/71-B
(DEVGHIRI)
|
1720005116NRG24020120240353323
|
02/01/2024
|
Jitendra
|
1720005116WL027427
|
Jitendra
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-116-001/72-A
(DEVGHIRI)
|
1720005116NRG24020120240353325
|
02/01/2024
|
Ravi
|
1720005116WL027427
|
Ravi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24020120240353326
|
02/01/2024
|
Budan
|
1720005116WL027427
|
Budan
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24020120240353327
|
02/01/2024
|
Sitabai
|
1720005116WL027427
|
Sitabai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGLI
|
MP-20-005-116-001/75-B
(DEVGHIRI)
|
1720005116NRG24020120240353329
|
02/01/2024
|
Bhuribai
|
1720005116WL027427
|
Bhuribai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-116-001/75-B
(DEVGHIRI)
|
1720005116NRG24020120240353328
|
02/01/2024
|
Santosh
|
1720005116WL027427
|
Santosh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
16/03/2024
|
|
742374801
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005116NRG24020120240353331
|
02/01/2024
|
Sanjay
|
1720005116WL027427
|
Sanjay
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005116NRG24020120240353334
|
02/01/2024
|
Dinesh
|
1720005116WL027427
|
Dinesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-116-001/80-C
(DEVGHIRI)
|
1720005116NRG24020120240353335
|
02/01/2024
|
Nanuram
|
1720005116WL027427
|
Nanuram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-116-001/82
(DEVGHIRI)
|
1720005116NRG24020120240353336
|
02/01/2024
|
Sajanbai
|
1720005116WL027427
|
Sajanbai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-116-001/83
(DEVGHIRI)
|
1720005116NRG24020120240353276
|
02/01/2024
|
Jamsingh
|
1720005116WL027426
|
Jamsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-116-001/83
(DEVGHIRI)
|
1720005116NRG24020120240353277
|
02/01/2024
|
Sukhli
|
1720005116WL027426
|
Sukhli
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sukhli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005116NRG24020120240353337
|
02/01/2024
|
Kamlesh
|
1720005116WL027427
|
Kamlesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
183
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005116NRG24020120240353338
|
02/01/2024
|
Sonu
|
1720005116WL027427
|
Sonu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-116-001/87
(DEVGHIRI)
|
1720005116NRG24020120240353466
|
02/01/2024
|
Ramesh
|
1720005116WL027430
|
Ramesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-116-001/87
(DEVGHIRI)
|
1720005116NRG24020120240353467
|
02/01/2024
|
Ramibai
|
1720005116WL027430
|
Ramibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-116-001/87-C
(DEVGHIRI)
|
1720005116NRG24020120240353471
|
02/01/2024
|
Kamlesh
|
1720005116WL027430
|
Kamlesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
187
|
BAGLI
|
MP-20-005-116-001/87-C
(DEVGHIRI)
|
1720005116NRG24020120240353472
|
02/01/2024
|
Nirmabai
|
1720005116WL027430
|
Nirmabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742374801
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-116-001/9
(DEVGHIRI)
|
1720005116NRG24020120240353473
|
02/01/2024
|
Shobharam
|
1720005116WL027430
|
Shobharam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
189
|
BAGLI
|
MP-20-005-116-001/9-A
(DEVGHIRI)
|
1720005116NRG24020120240353474
|
02/01/2024
|
Narsingh
|
1720005116WL027430
|
Narsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-116-001/9-B
(DEVGHIRI)
|
1720005116NRG24020120240353475
|
02/01/2024
|
Manalal
|
1720005116WL027430
|
Manalal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Manalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-116-001/9-B
(DEVGHIRI)
|
1720005116NRG24020120240353476
|
02/01/2024
|
Tejubai
|
1720005116WL027430
|
Tejubai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-116-001/90-A
(DEVGHIRI)
|
1720005116NRG24020120240353480
|
02/01/2024
|
Nandu
|
1720005116WL027430
|
Nandu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-116-001/93
(DEVGHIRI)
|
1720005116NRG24020120240353485
|
02/01/2024
|
Goma
|
1720005116WL027430
|
Goma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Goma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-116-001/94-C
(DEVGHIRI)
|
1720005116NRG24020120240353490
|
02/01/2024
|
Sardar
|
1720005116WL027430
|
Sardar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-116-001/95-B
(DEVGHIRI)
|
1720005116NRG24020120240353494
|
02/01/2024
|
Dinesh
|
1720005116WL027430
|
Dinesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
16/03/2024
|
|
742374801
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-116-001/97-A
(DEVGHIRI)
|
1720005116NRG24020120240353499
|
02/01/2024
|
Rajesh
|
1720005116WL027430
|
Rajesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-116-001/98
(DEVGHIRI)
|
1720005116NRG24020120240353501
|
02/01/2024
|
Radhabai
|
1720005116WL027430
|
Radhabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-116-001/98-D
(DEVGHIRI)
|
1720005116NRG24020120240353503
|
02/01/2024
|
Anita
|
1720005116WL027430
|
Anita
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-116-001/14-A
(DEVGHIRI)
|
1720005116NRG24020120240353389
|
02/01/2024
|
Pinki
|
1720005116WL027429
|
Pinki
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-116-001/10-B
(DEVGHIRI)
|
1720005116NRG24020120240353357
|
02/01/2024
|
Rukhmabai
|
1720005116WL027429
|
Rukhmabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-116-001/106-B
(DEVGHIRI)
|
1720005116NRG24020120240353361
|
02/01/2024
|
Jhinabai
|
1720005116WL027429
|
Jhinabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Jhinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-116-001/111-B
(DEVGHIRI)
|
1720005116NRG24020120240353363
|
02/01/2024
|
Davarkibai
|
1720005116WL027429
|
Davarkibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Davarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24020120240353364
|
02/01/2024
|
Bhuvansingh
|
1720005116WL027429
|
Bhuvansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24020120240353207
|
02/01/2024
|
Paaru bai
|
1720005116WL027426
|
Paaru bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Paarubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-116-001/114-D
(DEVGHIRI)
|
1720005116NRG24020120240353224
|
02/01/2024
|
Kashiram
|
1720005116WL027426
|
Kashiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-116-001/119-D
(DEVGHIRI)
|
1720005116NRG24020120240353374
|
02/01/2024
|
Jo Singh
|
1720005116WL027429
|
Jo Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
JoSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-116-001/119-D
(DEVGHIRI)
|
1720005116NRG24020120240353375
|
02/01/2024
|
Shila Bai
|
1720005116WL027429
|
Shila Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
ShilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-116-001/57-A
(DEVGHIRI)
|
1720005116NRG24020120240353303
|
02/01/2024
|
Gatliya
|
1720005116WL027427
|
Gatliya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742374801
|
|
Gatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|