|
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-20-005-008-001/137
(DEVGARH)
|
1720005008NRG24120220240401765
|
12/02/2024
|
Rupsing gulab
|
1720005008WL030934
|
Rupsing gulab
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Rupsinggulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005000NRG24120220240400520
|
12/02/2024
|
SMITA
|
1720005WL030853
|
SMITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
SMITA
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-009-003/40
(MEDIA)
|
1720005000NRG24120220240400553
|
12/02/2024
|
pRAKASH
|
1720005WL030853
|
pRAKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
pRAKASH
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-009-003/72-A
(MEDIA)
|
1720005000NRG24120220240400559
|
12/02/2024
|
Omprakash
|
1720005WL030853
|
Omprakash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Omprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-009-002/10-A
(MEDIA)
|
1720005000NRG24120220240400503
|
12/02/2024
|
DHARMENDRA
|
1720005WL030853
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-009-002/64
(MEDIA)
|
1720005000NRG24120220240400522
|
12/02/2024
|
DIGPAL SINGH SENDHAV
|
1720005WL030853
|
DIGPAL SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
DIGPALSINGHSENDHAV
|
HDFC BANK LTD(607152)
|
|
7
|
BAGLI
|
MP-20-005-009-003/142
(MEDIA)
|
1720005000NRG24120220240400539
|
12/02/2024
|
Rajpal singh
|
1720005WL030853
|
Rajpal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Rajpalsingh
|
IDFC BANK LIMITED(608117)
|
|
8
|
BAGLI
|
MP-20-005-009-003/151-A
(MEDIA)
|
1720005000NRG24120220240400544
|
12/02/2024
|
Pushpendra Sendhav
|
1720005WL030853
|
Pushpendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
PushpendraSendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-009-003/108-A
(MEDIA)
|
1720005000NRG24120220240400530
|
12/02/2024
|
Nitin Sendhav
|
1720005WL030853
|
Nitin Sendhav
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
NitinSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-066-004/253
(BORKHALIYA)
|
1720005066NRG24120220240401764
|
12/02/2024
|
SUDHEER
|
1720005066WL030933
|
SUDHEER
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
SUDHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAGLI
|
MP-20-005-092-001/37
()
|
1720005116NRG24120220240401470
|
12/02/2024
|
Priya
|
1720005116WL030912
|
Priya
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24120220240401767
|
12/02/2024
|
Kamla bai nayak
|
1720005008WL030934
|
Kamla bai nayak
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550838
|
|
Kamlabainayak
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24120220240401766
|
12/02/2024
|
Omkar nayak
|
1720005008WL030934
|
Omkar nayak
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550838
|
|
Omkarnayak
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-008-001/225
(DEVGARH)
|
1720005008NRG24120220240401773
|
12/02/2024
|
Sagar bai
|
1720005008WL030934
|
Sagar bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550838
|
|
Sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-008-001/252
(DEVGARH)
|
1720005008NRG24120220240401776
|
12/02/2024
|
Madhu gajraj
|
1720005008WL030934
|
Madhu gajraj
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550838
|
|
Madhugajraj
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-009-002/53
(MEDIA)
|
1720005000NRG24120220240400515
|
12/02/2024
|
Sachin Rathore
|
1720005WL030853
|
Sachin Rathore
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
SachinRathore
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005000NRG24120220240400518
|
12/02/2024
|
GULAB SINGH
|
1720005WL030853
|
GULAB SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-009-002/64
(MEDIA)
|
1720005000NRG24120220240400521
|
12/02/2024
|
Rupsingh Dhansingh
|
1720005WL030853
|
Rupsingh Dhansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
RupsinghDhansingh
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-009-002/88
(MEDIA)
|
1720005000NRG24120220240400527
|
12/02/2024
|
Savtrabai
|
1720005WL030853
|
Savtrabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Savtrabai
|
INDUSIND BANK(607189)
|
|
20
|
BAGLI
|
MP-20-005-013-001/80-A
(AMLATAJ)
|
1720005000NRG24120220240401008
|
12/02/2024
|
Pooja bai
|
1720005WL030872
|
Pooja bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303550838
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-098-001/105-A
(BABALYA)
|
1720005000NRG24110220240400382
|
12/02/2024
|
dhapu bai
|
1720005WL030844
|
dhapu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-098-001/105-C
(BABALYA)
|
1720005000NRG24110220240400383
|
12/02/2024
|
Tanish Gurjar
|
1720005WL030844
|
Tanish Gurjar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
TanishGurjar
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-098-001/36
(BABALYA)
|
1720005000NRG24110220240400385
|
12/02/2024
|
Dharmendra Varma
|
1720005WL030844
|
Dharmendra Varma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
DharmendraVarma
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-098-001/36-A
(BABALYA)
|
1720005000NRG24110220240400386
|
12/02/2024
|
Ganesh varma
|
1720005WL030844
|
Ganesh varma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Ganeshvarma
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-098-001/72-B
(BABALYA)
|
1720005000NRG24110220240400387
|
12/02/2024
|
Rajesh Bapu ji
|
1720005WL030844
|
Rajesh Bapu ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
RajeshBapuji
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-098-002/157
(BABALYA)
|
1720005000NRG24110220240400388
|
12/02/2024
|
Vaishnavi Patidar
|
1720005WL030844
|
Vaishnavi Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
VaishnaviPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-009-002/13
(MEDIA)
|
1720005000NRG24120220240400504
|
12/02/2024
|
RAJKUMA
|
1720005WL030853
|
RAJKUMA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
RAJKUMA
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-009-003/152
(MEDIA)
|
1720005000NRG24120220240400545
|
12/02/2024
|
Rahul singh
|
1720005WL030853
|
Rahul singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-009-003/21
(MEDIA)
|
1720005000NRG24120220240400548
|
12/02/2024
|
Bharat
|
1720005WL030853
|
Bharat
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005000NRG24120220240400552
|
12/02/2024
|
Hemraj
|
1720005WL030853
|
Hemraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-009-003/47
(MEDIA)
|
1720005000NRG24120220240400555
|
12/02/2024
|
Aanandi
|
1720005WL030853
|
Aanandi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-009-003/64-A
(MEDIA)
|
1720005000NRG24120220240400558
|
12/02/2024
|
HEMANT CHOUHAN
|
1720005WL030853
|
HEMANT CHOUHAN
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
HEMANTCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-009-003/73-A
(MEDIA)
|
1720005000NRG24120220240400561
|
12/02/2024
|
RAVINDRA
|
1720005WL030853
|
RAVINDRA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-091-002/123
(POTLA)
|
1720005091NRG24110220240400434
|
12/02/2024
|
Ramesh Bhilala
|
1720005091WL030847
|
Ramesh Bhilala
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
RameshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-009-003/149
(MEDIA)
|
1720005000NRG24120220240400540
|
12/02/2024
|
KULDIP SINGH JHAROD
|
1720005WL030853
|
KULDIP SINGH JHAROD
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
KULDIPSINGHJHAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-009-002/48-A
(MEDIA)
|
1720005000NRG24120220240400511
|
12/02/2024
|
JIVAN
|
1720005WL030853
|
JIVAN
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAGLI
|
MP-20-005-009-002/50
(MEDIA)
|
1720005000NRG24120220240400513
|
12/02/2024
|
Naren Singh
|
1720005WL030853
|
Naren Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
NarenSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-091-001/55
(POTLA)
|
1720005091NRG24110220240400448
|
12/02/2024
|
MEHATULABAI
|
1720005091WL030848
|
MEHATULABAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550838
|
|
MEHATULABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-091-002/192
(POTLA)
|
1720005091NRG24110220240400436
|
12/02/2024
|
Dildar Shakaram
|
1720005091WL030847
|
Dildar Shakaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
DildarShakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAGLI
|
MP-20-005-091-002/203-a
(POTLA)
|
1720005091NRG24110220240400450
|
12/02/2024
|
Dildar Jamale
|
1720005091WL030848
|
Dildar Jamale
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550838
|
|
DildarJamale
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24110220240400443
|
12/02/2024
|
sankutabai
|
1720005091WL030847
|
sankutabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
sankutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGLI
|
MP-20-005-092-001/30
()
|
1720005116NRG24120220240401469
|
12/02/2024
|
Murkee Bai
|
1720005116WL030912
|
Murkee Bai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
MurkeeBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-116-001/10-A
(DEVGHIRI)
|
1720005116NRG24120220240401472
|
12/02/2024
|
Sayku
|
1720005116WL030912
|
Sayku
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Sayku
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-116-001/102-D
(DEVGHIRI)
|
1720005116NRG24120220240401473
|
12/02/2024
|
Pappoo
|
1720005116WL030912
|
Pappoo
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Pappoo
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-116-001/106-A
(DEVGHIRI)
|
1720005116NRG24120220240401475
|
12/02/2024
|
Anil
|
1720005116WL030912
|
Anil
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-116-001/110-C
(DEVGHIRI)
|
1720005116NRG24120220240401477
|
12/02/2024
|
Dilip
|
1720005116WL030912
|
Dilip
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-116-001/112
(DEVGHIRI)
|
1720005116NRG24120220240401479
|
12/02/2024
|
Magilal
|
1720005116WL030912
|
Magilal
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAGLI
|
MP-20-005-116-001/112
(DEVGHIRI)
|
1720005116NRG24120220240401480
|
12/02/2024
|
Rukhamabai
|
1720005116WL030912
|
Rukhamabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-116-001/120-A
(DEVGHIRI)
|
1720005116NRG24120220240401484
|
12/02/2024
|
Ramlal
|
1720005116WL030912
|
Ramlal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGLI
|
MP-20-005-116-001/124-C
(DEVGHIRI)
|
1720005116NRG24120220240401486
|
12/02/2024
|
Janu
|
1720005116WL030912
|
Janu
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Janu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-116-001/13
(DEVGHIRI)
|
1720005116NRG24120220240401487
|
12/02/2024
|
Kamlabai
|
1720005116WL030912
|
Kamlabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550838
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-116-001/13-B
(DEVGHIRI)
|
1720005116NRG24120220240401490
|
12/02/2024
|
Malubai
|
1720005116WL030912
|
Malubai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Malubai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-116-001/150-C
(DEVGHIRI)
|
1720005116NRG24120220240401493
|
12/02/2024
|
Raysingh
|
1720005116WL030912
|
Raysingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24120220240401497
|
12/02/2024
|
Rekha
|
1720005116WL030912
|
Rekha
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-116-001/18
(DEVGHIRI)
|
1720005116NRG24120220240401498
|
12/02/2024
|
Lalitabai
|
1720005116WL030912
|
Lalitabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-116-001/18-A
(DEVGHIRI)
|
1720005116NRG24120220240401499
|
12/02/2024
|
Ramesh
|
1720005116WL030912
|
Ramesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24120220240401500
|
12/02/2024
|
Kavitabai
|
1720005116WL030912
|
Kavitabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-116-001/19-C
(DEVGHIRI)
|
1720005116NRG24120220240401505
|
12/02/2024
|
Kuntabai
|
1720005116WL030912
|
Kuntabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Kuntabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-116-001/35
(DEVGHIRI)
|
1720005116NRG24120220240401407
|
12/02/2024
|
Retlibai
|
1720005116WL030910
|
Retlibai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550838
|
|
Retlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGLI
|
MP-20-005-116-001/35-B
(DEVGHIRI)
|
1720005116NRG24120220240401408
|
12/02/2024
|
Gorabai
|
1720005116WL030910
|
Gorabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24120220240401413
|
12/02/2024
|
REkhabai
|
1720005116WL030910
|
REkhabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
REkhabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-116-001/42
(DEVGHIRI)
|
1720005116NRG24120220240401418
|
12/02/2024
|
budan
|
1720005116WL030910
|
budan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-116-001/48-A
(DEVGHIRI)
|
1720005116NRG24120220240401420
|
12/02/2024
|
Mamtabai
|
1720005116WL030910
|
Mamtabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-116-001/49-C
(DEVGHIRI)
|
1720005116NRG24120220240401423
|
12/02/2024
|
Reenabai
|
1720005116WL030910
|
Reenabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGLI
|
MP-20-005-116-001/50
(DEVGHIRI)
|
1720005116NRG24120220240401424
|
12/02/2024
|
Jhumarebai
|
1720005116WL030910
|
Jhumarebai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550838
|
|
Jhumarebai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005116NRG24120220240401428
|
12/02/2024
|
Ganesh
|
1720005116WL030910
|
Ganesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-116-001/56-D
(DEVGHIRI)
|
1720005116NRG24120220240401430
|
12/02/2024
|
Majubai
|
1720005116WL030910
|
Majubai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Majubai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-116-001/58-B
(DEVGHIRI)
|
1720005116NRG24120220240401431
|
12/02/2024
|
Kala
|
1720005116WL030910
|
Kala
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-116-001/6-A
(DEVGHIRI)
|
1720005116NRG24120220240401433
|
12/02/2024
|
Maklibai
|
1720005116WL030910
|
Maklibai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Maklibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-116-001/64-D
(DEVGHIRI)
|
1720005116NRG24120220240401436
|
12/02/2024
|
Jiwan
|
1720005116WL030910
|
Jiwan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Jiwan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005116NRG24120220240401441
|
12/02/2024
|
Mamta
|
1720005116WL030910
|
Mamta
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-116-001/80
(DEVGHIRI)
|
1720005116NRG24120220240401442
|
12/02/2024
|
Bhuribai
|
1720005116WL030910
|
Bhuribai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-116-001/83-B
(DEVGHIRI)
|
1720005116NRG24120220240401445
|
12/02/2024
|
Vijay
|
1720005116WL030910
|
Vijay
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-116-001/86-A
(DEVGHIRI)
|
1720005116NRG24120220240401448
|
12/02/2024
|
Krishna
|
1720005116WL030910
|
Krishna
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAGLI
|
MP-20-005-116-001/9-C
(DEVGHIRI)
|
1720005116NRG24120220240401454
|
12/02/2024
|
Bhaiyalal
|
1720005116WL030910
|
Bhaiyalal
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-116-001/98-A
(DEVGHIRI)
|
1720005116NRG24120220240401458
|
12/02/2024
|
Mantribai
|
1720005116WL030910
|
Mantribai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Mantribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-066-004/106-C
(BORKHALIYA)
|
1720005066NRG24120220240401762
|
12/02/2024
|
Sevan
|
1720005066WL030933
|
Sevan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-009-003/127
(MEDIA)
|
1720005000NRG24120220240400534
|
12/02/2024
|
Pradeep Kumar
|
1720005WL030853
|
Pradeep Kumar
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
PradeepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-009-003/42
(MEDIA)
|
1720005000NRG24120220240400554
|
12/02/2024
|
Ramprashad
|
1720005WL030853
|
Ramprashad
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-098-001/157
(BABALYA)
|
1720005000NRG24110220240400384
|
12/02/2024
|
Vijay Gurjar
|
1720005WL030844
|
Vijay Gurjar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-098-002/72-D
(BABALYA)
|
1720005000NRG24110220240400389
|
12/02/2024
|
Ajay Gurjar
|
1720005WL030844
|
Ajay Gurjar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
AjayGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-009-002/79-A
(MEDIA)
|
1720005000NRG24120220240400525
|
12/02/2024
|
Lokendra Singh
|
1720005WL030853
|
Lokendra Singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
LokendraSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-066-004/246
(BORKHALIYA)
|
1720005066NRG24120220240401763
|
12/02/2024
|
AJAY
|
1720005066WL030933
|
AJAY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-116-001/33-B
(DEVGHIRI)
|
1720005116NRG24120220240401406
|
12/02/2024
|
Deepak
|
1720005116WL030910
|
Deepak
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303550838
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGLI
|
MP-20-005-116-001/59-C
(DEVGHIRI)
|
1720005116NRG24120220240401432
|
12/02/2024
|
Sanjay Dawar
|
1720005116WL030910
|
Sanjay Dawar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
SanjayDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-116-001/99-C
(DEVGHIRI)
|
1720005116NRG24120220240401459
|
12/02/2024
|
Mukesh
|
1720005116WL030910
|
Mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-091-002/45-A
(POTLA)
|
1720005091NRG24110220240400439
|
12/02/2024
|
Sugna Bai
|
1720005091WL030847
|
Sugna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
SugnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-009-003/15
(MEDIA)
|
1720005000NRG24120220240400541
|
12/02/2024
|
lakchman
|
1720005WL030853
|
lakchman
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
lakchman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGLI
|
MP-20-005-009-003/51
(MEDIA)
|
1720005000NRG24120220240400556
|
12/02/2024
|
Jagdish
|
1720005WL030853
|
Jagdish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAGLI
|
MP-20-005-116-001/14-A
(DEVGHIRI)
|
1720005116NRG24120220240401492
|
12/02/2024
|
Bishan
|
1720005116WL030912
|
Bishan
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-008-001/189
(DEVGARH)
|
1720005008NRG24120220240401768
|
12/02/2024
|
Gangabai ambaram
|
1720005008WL030934
|
Gangabai ambaram
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Gangabaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGLI
|
MP-20-005-008-001/190
(DEVGARH)
|
1720005008NRG24120220240401769
|
12/02/2024
|
Ishwar
|
1720005008WL030934
|
Ishwar
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAGLI
|
MP-20-005-008-001/212
(DEVGARH)
|
1720005008NRG24120220240401770
|
12/02/2024
|
Hemraj garasiya
|
1720005008WL030934
|
Hemraj garasiya
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550838
|
|
Hemrajgarasiya
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-008-001/212
(DEVGARH)
|
1720005008NRG24120220240401771
|
12/02/2024
|
Krashna bai
|
1720005008WL030934
|
Krashna bai
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550838
|
|
Krashnabai
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-008-001/225
(DEVGARH)
|
1720005008NRG24120220240401772
|
12/02/2024
|
Banshilal kalu
|
1720005008WL030934
|
Banshilal kalu
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Banshilalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-008-001/247
(DEVGARH)
|
1720005008NRG24120220240401774
|
12/02/2024
|
Hari puran
|
1720005008WL030934
|
Hari puran
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Haripuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-008-001/252
(DEVGARH)
|
1720005008NRG24120220240401775
|
12/02/2024
|
Gajraj sajansingh
|
1720005008WL030934
|
Gajraj sajansingh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Gajrajsajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-008-001/411
(DEVGARH)
|
1720005008NRG24120220240401777
|
12/02/2024
|
Govind madanlal
|
1720005008WL030934
|
Govind madanlal
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Govindmadanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-009-002/3-A
(MEDIA)
|
1720005000NRG24120220240400505
|
12/02/2024
|
PAPPU
|
1720005WL030853
|
PAPPU
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAGLI
|
MP-20-005-009-002/31
(MEDIA)
|
1720005000NRG24120220240400506
|
12/02/2024
|
Jaisingh
|
1720005WL030853
|
Jaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-009-002/32
(MEDIA)
|
1720005000NRG24120220240400507
|
12/02/2024
|
Rajaram
|
1720005WL030853
|
Rajaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-009-002/35
(MEDIA)
|
1720005000NRG24120220240400508
|
12/02/2024
|
Balwansingh
|
1720005WL030853
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-009-002/38
(MEDIA)
|
1720005000NRG24120220240400509
|
12/02/2024
|
Rahulsing
|
1720005WL030853
|
Rahulsing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Rahulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-009-002/45
(MEDIA)
|
1720005000NRG24120220240400510
|
12/02/2024
|
Rajpalsingh
|
1720005WL030853
|
Rajpalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Rajpalsingh
|
BANK OF BARODA(606985)
|
|
105
|
BAGLI
|
MP-20-005-009-002/5-B
(MEDIA)
|
1720005000NRG24120220240400512
|
12/02/2024
|
PRIYANKA
|
1720005WL030853
|
PRIYANKA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-009-002/51
(MEDIA)
|
1720005000NRG24120220240400514
|
12/02/2024
|
Bhadarsingh
|
1720005WL030853
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
107
|
BAGLI
|
MP-20-005-009-002/59-A
(MEDIA)
|
1720005000NRG24120220240400519
|
12/02/2024
|
SARJU BAI
|
1720005WL030853
|
SARJU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
SARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-009-002/79
(MEDIA)
|
1720005000NRG24120220240400524
|
12/02/2024
|
Begam Bai
|
1720005WL030853
|
Begam Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
BegamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-009-002/88
(MEDIA)
|
1720005000NRG24120220240400526
|
12/02/2024
|
Kumersing
|
1720005WL030853
|
Kumersing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Kumersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-009-003/108
(MEDIA)
|
1720005000NRG24120220240400529
|
12/02/2024
|
Mankuvrbai
|
1720005WL030853
|
Mankuvrbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Mankuvrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005000NRG24120220240400531
|
12/02/2024
|
ALLU BAI
|
1720005WL030853
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-009-003/116
(MEDIA)
|
1720005000NRG24120220240400532
|
12/02/2024
|
Jaspal Babulal sharma
|
1720005WL030853
|
Jaspal Babulal sharma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
JaspalBabulalsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-009-003/124-A
(MEDIA)
|
1720005000NRG24120220240400533
|
12/02/2024
|
Devendra
|
1720005WL030853
|
Devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-009-003/128
(MEDIA)
|
1720005000NRG24120220240400535
|
12/02/2024
|
Dharmraj
|
1720005WL030853
|
Dharmraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Dharmraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-009-003/134
(MEDIA)
|
1720005000NRG24120220240400536
|
12/02/2024
|
Devendra
|
1720005WL030853
|
Devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
116
|
BAGLI
|
MP-20-005-009-003/140
(MEDIA)
|
1720005000NRG24120220240400537
|
12/02/2024
|
Sunil
|
1720005WL030853
|
Sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-009-003/140-A
(MEDIA)
|
1720005000NRG24120220240400538
|
12/02/2024
|
Syamubai
|
1720005WL030853
|
Syamubai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Syamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-009-003/150
(MEDIA)
|
1720005000NRG24120220240400542
|
12/02/2024
|
Balwansingh
|
1720005WL030853
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-009-003/150-B
(MEDIA)
|
1720005000NRG24120220240400543
|
12/02/2024
|
HEMLATA
|
1720005WL030853
|
HEMLATA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGLI
|
MP-20-005-009-003/155
(MEDIA)
|
1720005000NRG24120220240400546
|
12/02/2024
|
SHELENDRASINGH
|
1720005WL030853
|
SHELENDRASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
SHELENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-009-003/157
(MEDIA)
|
1720005000NRG24120220240400547
|
12/02/2024
|
Mukesh
|
1720005WL030853
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-009-003/24
(MEDIA)
|
1720005000NRG24120220240400550
|
12/02/2024
|
China Bai
|
1720005WL030853
|
China Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
ChinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-009-003/24
(MEDIA)
|
1720005000NRG24120220240400549
|
12/02/2024
|
Devkran
|
1720005WL030853
|
Devkran
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Devkran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-009-003/28
(MEDIA)
|
1720005000NRG24120220240400551
|
12/02/2024
|
Sajan
|
1720005WL030853
|
Sajan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005000NRG24120220240400557
|
12/02/2024
|
DHEERAJ
|
1720005WL030853
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-009-003/73
(MEDIA)
|
1720005000NRG24120220240400560
|
12/02/2024
|
Dhapu Bai
|
1720005WL030853
|
Dhapu Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-009-003/78
(MEDIA)
|
1720005000NRG24120220240400562
|
12/02/2024
|
Sumersingh
|
1720005WL030853
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-009-003/78-A
(MEDIA)
|
1720005000NRG24120220240400563
|
12/02/2024
|
KAMAL SINGH
|
1720005WL030853
|
KAMAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005000NRG24120220240400564
|
12/02/2024
|
Parvatsingh
|
1720005WL030853
|
Parvatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-009-003/93
(MEDIA)
|
1720005000NRG24120220240400565
|
12/02/2024
|
Vidhiyabai
|
1720005WL030853
|
Vidhiyabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Vidhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-009-003/98-A
(MEDIA)
|
1720005000NRG24120220240400566
|
12/02/2024
|
VIJENDRA
|
1720005WL030853
|
VIJENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
VIJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24110220240400447
|
12/02/2024
|
Okar Singh Bhargo
|
1720005091WL030848
|
Okar Singh Bhargo
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550838
|
|
OkarSinghBhargo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24110220240400449
|
12/02/2024
|
Kamla Bai
|
1720005091WL030848
|
Kamla Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550838
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-091-002/17
(POTLA)
|
1720005091NRG24110220240400435
|
12/02/2024
|
Rekha Waskel
|
1720005091WL030847
|
Rekha Waskel
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
RekhaWaskel
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-091-002/212
(POTLA)
|
1720005091NRG24110220240400438
|
12/02/2024
|
Madiya Dhiriya
|
1720005091WL030847
|
Madiya Dhiriya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
MadiyaDhiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24110220240400440
|
12/02/2024
|
Jam Singh
|
1720005091WL030847
|
Jam Singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-091-002/70
(POTLA)
|
1720005091NRG24110220240400441
|
12/02/2024
|
Richha
|
1720005091WL030847
|
Richha
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Richha
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-091-002/75
(POTLA)
|
1720005091NRG24110220240400442
|
12/02/2024
|
Soma
|
1720005091WL030847
|
Soma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-091-002/78
(POTLA)
|
1720005091NRG24110220240400451
|
12/02/2024
|
Chandar Singh Morya
|
1720005091WL030848
|
Chandar Singh Morya
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550838
|
|
ChandarSinghMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-091-003/31
(POTLA)
|
1720005091NRG24110220240400445
|
12/02/2024
|
SAKARAM
|
1720005091WL030847
|
SAKARAM
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
SAKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-091-003/61
(POTLA)
|
1720005091NRG24110220240400446
|
12/02/2024
|
RAMLAL
|
1720005091WL030847
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-092-001/104
()
|
1720005116NRG24120220240401468
|
12/02/2024
|
Rama
|
1720005116WL030912
|
Rama
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-092-001/92
()
|
1720005116NRG24120220240401471
|
12/02/2024
|
Gomtibai
|
1720005116WL030912
|
Gomtibai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-116-001/12-B
(DEVGHIRI)
|
1720005116NRG24120220240401482
|
12/02/2024
|
Mohan
|
1720005116WL030912
|
Mohan
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-116-001/12-C
(DEVGHIRI)
|
1720005116NRG24120220240401483
|
12/02/2024
|
Haresingh
|
1720005116WL030912
|
Haresingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-116-001/123
(DEVGHIRI)
|
1720005116NRG24120220240401485
|
12/02/2024
|
Saymlal
|
1720005116WL030912
|
Saymlal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-116-001/13-A
(DEVGHIRI)
|
1720005116NRG24120220240401488
|
12/02/2024
|
Kanchanbai
|
1720005116WL030912
|
Kanchanbai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-116-001/13-B
(DEVGHIRI)
|
1720005116NRG24120220240401489
|
12/02/2024
|
Jasamal
|
1720005116WL030912
|
Jasamal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Jasamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-116-001/13-C
(DEVGHIRI)
|
1720005116NRG24120220240401491
|
12/02/2024
|
Haresingh
|
1720005116WL030912
|
Haresingh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-116-001/150-C
(DEVGHIRI)
|
1720005116NRG24120220240401494
|
12/02/2024
|
Champabai
|
1720005116WL030912
|
Champabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-116-001/151-A
(DEVGHIRI)
|
1720005116NRG24120220240401495
|
12/02/2024
|
Jagdish
|
1720005116WL030912
|
Jagdish
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24120220240401496
|
12/02/2024
|
Malsingh
|
1720005116WL030912
|
Malsingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24120220240401501
|
12/02/2024
|
Bhadarsingh
|
1720005116WL030912
|
Bhadarsingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Bhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-116-001/19-A
(DEVGHIRI)
|
1720005116NRG24120220240401502
|
12/02/2024
|
Raymal
|
1720005116WL030912
|
Raymal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Raymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24120220240401504
|
12/02/2024
|
Beenabai
|
1720005116WL030912
|
Beenabai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Beenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-116-001/19-B
(DEVGHIRI)
|
1720005116NRG24120220240401503
|
12/02/2024
|
Magilal
|
1720005116WL030912
|
Magilal
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-116-001/2-B
(DEVGHIRI)
|
1720005116NRG24120220240401506
|
12/02/2024
|
Prakash
|
1720005116WL030912
|
Prakash
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-116-001/2-B
(DEVGHIRI)
|
1720005116NRG24120220240401507
|
12/02/2024
|
Ravina
|
1720005116WL030912
|
Ravina
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-116-001/20
(DEVGHIRI)
|
1720005116NRG24120220240401508
|
12/02/2024
|
Mohan
|
1720005116WL030912
|
Mohan
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24120220240401404
|
12/02/2024
|
Kusamabai
|
1720005116WL030910
|
Kusamabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Kusamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-116-001/29-D
(DEVGHIRI)
|
1720005116NRG24120220240401405
|
12/02/2024
|
Seema
|
1720005116WL030910
|
Seema
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-116-001/35-D
(DEVGHIRI)
|
1720005116NRG24120220240401409
|
12/02/2024
|
Sunil
|
1720005116WL030910
|
Sunil
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550838
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-116-001/38-D
(DEVGHIRI)
|
1720005116NRG24120220240401410
|
12/02/2024
|
Masribai
|
1720005116WL030910
|
Masribai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Masribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-116-001/39-D
(DEVGHIRI)
|
1720005116NRG24120220240401411
|
12/02/2024
|
Jhamibai
|
1720005116WL030910
|
Jhamibai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Jhamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24120220240401412
|
12/02/2024
|
Gangaram
|
1720005116WL030910
|
Gangaram
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-116-001/4-C
(DEVGHIRI)
|
1720005116NRG24120220240401414
|
12/02/2024
|
Shayamlal
|
1720005116WL030910
|
Shayamlal
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550838
|
|
Shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-001/40-A
(DEVGHIRI)
|
1720005116NRG24120220240401415
|
12/02/2024
|
Laksman
|
1720005116WL030910
|
Laksman
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Laksman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-116-001/41-D
(DEVGHIRI)
|
1720005116NRG24120220240401416
|
12/02/2024
|
Naakla
|
1720005116WL030910
|
Naakla
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Naakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-116-001/41-D
(DEVGHIRI)
|
1720005116NRG24120220240401417
|
12/02/2024
|
Sumtibai
|
1720005116WL030910
|
Sumtibai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Sumtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGLI
|
MP-20-005-116-001/42-A
(DEVGHIRI)
|
1720005116NRG24120220240401419
|
12/02/2024
|
Pappu
|
1720005116WL030910
|
Pappu
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-116-001/49-B
(DEVGHIRI)
|
1720005116NRG24120220240401421
|
12/02/2024
|
Magliya
|
1720005116WL030910
|
Magliya
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Magliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-116-001/49-C
(DEVGHIRI)
|
1720005116NRG24120220240401422
|
12/02/2024
|
Patlsingh
|
1720005116WL030910
|
Patlsingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Patlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-116-001/51-B
(DEVGHIRI)
|
1720005116NRG24120220240401425
|
12/02/2024
|
Bhavsingh
|
1720005116WL030910
|
Bhavsingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-116-001/51-C
(DEVGHIRI)
|
1720005116NRG24120220240401426
|
12/02/2024
|
Tersingh
|
1720005116WL030910
|
Tersingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005116NRG24120220240401427
|
12/02/2024
|
Rahul
|
1720005116WL030910
|
Rahul
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-116-001/54-C
(DEVGHIRI)
|
1720005116NRG24120220240401429
|
12/02/2024
|
Ajit
|
1720005116WL030910
|
Ajit
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Ajit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BAGLI
|
MP-20-005-116-001/62-A
(DEVGHIRI)
|
1720005116NRG24120220240401434
|
12/02/2024
|
Raysingh
|
1720005116WL030910
|
Raysingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
178
|
BAGLI
|
MP-20-005-116-001/64-C
(DEVGHIRI)
|
1720005116NRG24120220240401435
|
12/02/2024
|
Lanka
|
1720005116WL030910
|
Lanka
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Lanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-116-001/67
(DEVGHIRI)
|
1720005116NRG24120220240401437
|
12/02/2024
|
Sukhamabai
|
1720005116WL030910
|
Sukhamabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-116-001/67-a
(DEVGHIRI)
|
1720005116NRG24120220240401438
|
12/02/2024
|
Haresingh
|
1720005116WL030910
|
Haresingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-116-001/72-A
(DEVGHIRI)
|
1720005116NRG24120220240401439
|
12/02/2024
|
Ravi
|
1720005116WL030910
|
Ravi
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005116NRG24120220240401440
|
12/02/2024
|
Sanjay
|
1720005116WL030910
|
Sanjay
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005116NRG24120220240401443
|
12/02/2024
|
Dinesh
|
1720005116WL030910
|
Dinesh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005116NRG24120220240401444
|
12/02/2024
|
Ranu
|
1720005116WL030910
|
Ranu
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-116-001/86-A
(DEVGHIRI)
|
1720005116NRG24120220240401447
|
12/02/2024
|
Dinesh
|
1720005116WL030910
|
Dinesh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005116NRG24120220240401449
|
12/02/2024
|
Mahesh
|
1720005116WL030910
|
Mahesh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
187
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005116NRG24120220240401450
|
12/02/2024
|
Seetabai
|
1720005116WL030910
|
Seetabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-116-001/9
(DEVGHIRI)
|
1720005116NRG24120220240401451
|
12/02/2024
|
Shobharam
|
1720005116WL030910
|
Shobharam
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
189
|
BAGLI
|
MP-20-005-116-001/9
(DEVGHIRI)
|
1720005116NRG24120220240401452
|
12/02/2024
|
Shushilabai
|
1720005116WL030910
|
Shushilabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-116-001/9-A
(DEVGHIRI)
|
1720005116NRG24120220240401453
|
12/02/2024
|
Narsingh
|
1720005116WL030910
|
Narsingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-116-001/90-A
(DEVGHIRI)
|
1720005116NRG24120220240401455
|
12/02/2024
|
Nandu
|
1720005116WL030910
|
Nandu
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550838
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-116-001/98
(DEVGHIRI)
|
1720005116NRG24120220240401457
|
12/02/2024
|
Radhabai
|
1720005116WL030910
|
Radhabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-116-001/98
(DEVGHIRI)
|
1720005116NRG24120220240401456
|
12/02/2024
|
Raysingh
|
1720005116WL030910
|
Raysingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-009-002/55-B
(MEDIA)
|
1720005000NRG24120220240400517
|
12/02/2024
|
RITU SENDHAV
|
1720005WL030853
|
RITU SENDHAV
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
RITUSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-009-002/55-B
(MEDIA)
|
1720005000NRG24120220240400516
|
12/02/2024
|
RAVINDRA SENDHAV
|
1720005WL030853
|
RAVINDRA SENDHAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
RAVINDRASENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-009-002/74-A
(MEDIA)
|
1720005000NRG24120220240400523
|
12/02/2024
|
Pratipal
|
1720005WL030853
|
Pratipal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
Pratipal
|
BANK OF INDIA(508505)
|
|
197
|
BAGLI
|
MP-20-005-009-003/101-A
(MEDIA)
|
1720005000NRG24120220240400528
|
12/02/2024
|
DEVENDRA
|
1720005WL030853
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-013-001/80
(AMLATAJ)
|
1720005000NRG24120220240401007
|
12/02/2024
|
Manohar singh
|
1720005WL030872
|
Manohar singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303550838
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-091-002/204
(POTLA)
|
1720005091NRG24110220240400437
|
12/02/2024
|
GALIYA
|
1720005091WL030847
|
GALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550838
|
|
GALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
200
|
BAGLI
|
MP-20-005-091-003/30
(POTLA)
|
1720005091NRG24110220240400444
|
12/02/2024
|
Jitendra
|
1720005091WL030847
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550838
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-116-001/106-B
(DEVGHIRI)
|
1720005116NRG24120220240401476
|
12/02/2024
|
Jhinabai
|
1720005116WL030912
|
Jhinabai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Jhinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-116-001/110-D
(DEVGHIRI)
|
1720005116NRG24120220240401478
|
12/02/2024
|
Bhim singh
|
1720005116WL030912
|
Bhim singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-116-001/118-C
(DEVGHIRI)
|
1720005116NRG24120220240401481
|
12/02/2024
|
Sivram
|
1720005116WL030912
|
Sivram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550838
|
|
Sivram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
190944
|
|
|
|
|
|
|
|