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-20-005-038-001/187 (DHAWADIYA)
|
1720005038NRG24190720230146069
|
19/07/2023
|
Asha bhondiya
|
1720005038WL009453
|
Asha bhondiya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ashabhondiya
|
BANK OF INDIA(508505)
|
2
|
BAGLI
|
MP-20-005-038-001/191 (DHAWADIYA)
|
1720005038NRG24190720230146071
|
19/07/2023
|
kiran
|
1720005038WL009453
|
kiran
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
kiran
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-038-001/191 (DHAWADIYA)
|
1720005038NRG24190720230146070
|
19/07/2023
|
Roopsingh
|
1720005038WL009453
|
Roopsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-062-001/147-A (CHATARPURA)
|
1720005062NRG24190720230146902
|
19/07/2023
|
Arti
|
1720005062WL009520
|
Arti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Arti
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-062-001/147-A (CHATARPURA)
|
1720005062NRG24190720230146901
|
19/07/2023
|
Dipak
|
1720005062WL009520
|
Dipak
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Dipak
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-062-001/229-A (CHATARPURA)
|
1720005062NRG24190720230146905
|
19/07/2023
|
Onkar
|
1720005062WL009520
|
Onkar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Onkar
|
BANK OF INDIA(508505)
|
7
|
BAGLI
|
MP-20-005-062-001/229-A (CHATARPURA)
|
1720005062NRG24190720230146906
|
19/07/2023
|
Sharda bai
|
1720005062WL009520
|
Sharda bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Shardabai
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-062-001/229-B (CHATARPURA)
|
1720005062NRG24190720230146907
|
19/07/2023
|
Dinesh
|
1720005062WL009520
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Dinesh
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-062-001/574-A (CHATARPURA)
|
1720005062NRG24190720230146911
|
19/07/2023
|
Shivam
|
1720005062WL009520
|
Shivam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Shivam
|
PAYTM PAYMENTS BANK LTD(608032)
|
10
|
BAGLI
|
MP-20-005-062-001/605 (CHATARPURA)
|
1720005062NRG24190720230146912
|
19/07/2023
|
Umesh Nayak
|
1720005062WL009520
|
Umesh Nayak
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
UmeshNayak
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-062-001/720 (CHATARPURA)
|
1720005062NRG24190720230146918
|
19/07/2023
|
Kiran
|
1720005062WL009520
|
Kiran
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Kiran
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-062-001/720 (CHATARPURA)
|
1720005062NRG24190720230146917
|
19/07/2023
|
Sunil
|
1720005062WL009520
|
Sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sunil
|
CANARA BANK(508532)
|
13
|
BAGLI
|
MP-20-005-081-002/85-A (RAMPURA)
|
1720005081NRG24190720230146955
|
19/07/2023
|
Sukhabai Prajapat
|
1720005081WL009528
|
Sukhabai Prajapat
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
SukhabaiPrajapat
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-095-001/99-C (SHYAMPURA)
|
1720005000NRG24190720230146960
|
19/07/2023
|
Jitendra
|
1720005WL009529
|
Jitendra
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-011-002/102-A (HATIGURADIYA)
|
1720005011NRG24190720230146939
|
19/07/2023
|
kamal
|
1720005011WL009525
|
kamal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-007-002/100-B (HAIDARPUR)
|
1720005000NRG24190720230146968
|
19/07/2023
|
Ishavar
|
1720005WL009530
|
Ishavar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ishavar
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-011-002/100 (HATIGURADIYA)
|
1720005011NRG24190720230146935
|
19/07/2023
|
sitaram panvaar
|
1720005011WL009525
|
sitaram panvaar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
sitarampanvaar
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-011-002/110-C (HATIGURADIYA)
|
1720005011NRG24190720230146947
|
19/07/2023
|
hemlata
|
1720005011WL009525
|
hemlata
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
hemlata
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-011-002/110-D (HATIGURADIYA)
|
1720005011NRG24190720230146948
|
19/07/2023
|
ghanshyam
|
1720005011WL009525
|
ghanshyam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-013-001/951 (AMLATAJ)
|
1720005013NRG24190720230147309
|
19/07/2023
|
Kamal Patidar
|
1720005013WL009546
|
Kamal Patidar
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
KamalPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BAGLI
|
MP-20-005-013-001/954 (AMLATAJ)
|
1720005013NRG24190720230147312
|
19/07/2023
|
Jugal Rathaur
|
1720005013WL009546
|
Jugal Rathaur
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
JugalRathaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
BAGLI
|
MP-20-005-022-001/129 (FAAGATI)
|
1720005105NRG24190720230146092
|
19/07/2023
|
banesingh
|
1720005105WL009455
|
banesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
23
|
BAGLI
|
MP-20-005-114-001/124-A (PEETAWALI)
|
1720005000NRG24180720230145940
|
19/07/2023
|
kripal vishvkarma
|
1720005WL009448
|
kripal vishvkarma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
kripalvishvkarma
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-114-001/93-B (PEETAWALI)
|
1720005000NRG24180720230145950
|
19/07/2023
|
krishnpal singh sendhav
|
1720005WL009448
|
krishnpal singh sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
krishnpalsinghsendhav
|
BANK OF INDIA(508505)
|
25
|
BAGLI
|
MP-20-005-114-003/25-A (PEETAWALI)
|
1720005000NRG24180720230145963
|
19/07/2023
|
OMPRAKASH BAMNIYA
|
1720005WL009448
|
OMPRAKASH BAMNIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
OMPRAKASHBAMNIYA
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-114-003/30-A (PEETAWALI)
|
1720005000NRG24180720230145966
|
19/07/2023
|
Ajay solanki
|
1720005WL009448
|
Ajay solanki
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ajaysolanki
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-114-003/42 (PEETAWALI)
|
1720005000NRG24180720230145973
|
19/07/2023
|
RAJESH KUMAR
|
1720005WL009448
|
RAJESH KUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-114-003/54 (PEETAWALI)
|
1720005000NRG24180720230145977
|
19/07/2023
|
Ritesh
|
1720005WL009448
|
Ritesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ritesh
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-114-003/54-A (PEETAWALI)
|
1720005000NRG24180720230145978
|
19/07/2023
|
rajendra
|
1720005WL009448
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
rajendra
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-114-003/93 (PEETAWALI)
|
1720005000NRG24180720230145985
|
19/07/2023
|
Nemu bai
|
1720005WL009448
|
Nemu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Nemubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-013-001/751-B (AMLATAJ)
|
1720005013NRG24190720230147300
|
19/07/2023
|
Lalit patidar
|
1720005013WL009546
|
Lalit patidar
|
00048
|
BKID0008815
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Lalitpatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-038-001/150 (DHAWADIYA)
|
1720005038NRG24190720230146066
|
19/07/2023
|
jagdish
|
1720005038WL009453
|
jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
jagdish
|
BANK OF INDIA(508505)
|
33
|
BAGLI
|
MP-20-005-038-001/150 (DHAWADIYA)
|
1720005038NRG24190720230146067
|
19/07/2023
|
sapat
|
1720005038WL009453
|
sapat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
sapat
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-038-001/187 (DHAWADIYA)
|
1720005038NRG24190720230146068
|
19/07/2023
|
lakhan
|
1720005038WL009453
|
lakhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
lakhan
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-038-001/194 (DHAWADIYA)
|
1720005038NRG24190720230146072
|
19/07/2023
|
Ajay
|
1720005038WL009453
|
Ajay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ajay
|
CANARA BANK(508532)
|
36
|
BAGLI
|
MP-20-005-038-001/195 (DHAWADIYA)
|
1720005038NRG24190720230146073
|
19/07/2023
|
Sunil
|
1720005038WL009453
|
Sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
37
|
BAGLI
|
MP-20-005-038-002/54-A (DHAWADIYA)
|
1720005038NRG24190720230146080
|
19/07/2023
|
gabbu
|
1720005038WL009453
|
gabbu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BAGLI
|
MP-20-005-038-004/57 (DHAWADIYA)
|
1720005038NRG24190720230146084
|
19/07/2023
|
Bharat
|
1720005038WL009453
|
Bharat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Bharat
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-062-001/135 (CHATARPURA)
|
1720005062NRG24190720230146898
|
19/07/2023
|
Narsingh
|
1720005062WL009520
|
Narsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Narsingh
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-062-001/135-B (CHATARPURA)
|
1720005062NRG24190720230146900
|
19/07/2023
|
Rohit
|
1720005062WL009520
|
Rohit
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Rohit
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-062-001/46-A (CHATARPURA)
|
1720005062NRG24190720230146909
|
19/07/2023
|
Shayaribai
|
1720005062WL009520
|
Shayaribai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Shayaribai
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-062-001/742 (CHATARPURA)
|
1720005062NRG24190720230146919
|
19/07/2023
|
Yogendra
|
1720005062WL009520
|
Yogendra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Yogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
BAGLI
|
MP-20-005-062-001/88-A (CHATARPURA)
|
1720005062NRG24190720230146920
|
19/07/2023
|
Sheru
|
1720005062WL009520
|
Sheru
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sheru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-011-002/100-A (HATIGURADIYA)
|
1720005011NRG24190720230146937
|
19/07/2023
|
SIMABAI
|
1720005011WL009525
|
SIMABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-011-002/102 (HATIGURADIYA)
|
1720005011NRG24190720230146938
|
19/07/2023
|
rekha
|
1720005011WL009525
|
rekha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
rekha
|
BANK OF BARODA(606985)
|
46
|
BAGLI
|
MP-20-005-011-002/110 (HATIGURADIYA)
|
1720005011NRG24190720230146943
|
19/07/2023
|
rekha bai
|
1720005011WL009525
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
rekhabai
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-011-002/110-A (HATIGURADIYA)
|
1720005011NRG24190720230146944
|
19/07/2023
|
MAKHANLAL
|
1720005011WL009525
|
MAKHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
MAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
48
|
BAGLI
|
MP-20-005-011-002/110-A (HATIGURADIYA)
|
1720005011NRG24190720230146945
|
19/07/2023
|
MAYA BAI
|
1720005011WL009525
|
MAYA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-011-002/110-B (HATIGURADIYA)
|
1720005011NRG24190720230146946
|
19/07/2023
|
rachna
|
1720005011WL009525
|
rachna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
rachna
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-013-001/135 (AMLATAJ)
|
1720005013NRG24190720230147279
|
19/07/2023
|
LAKHAN
|
1720005013WL009546
|
LAKHAN
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-013-001/238-A (AMLATAJ)
|
1720005013NRG24190720230147281
|
19/07/2023
|
Radha sendhav
|
1720005013WL009546
|
Radha sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Radhasendhav
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-013-001/295 (AMLATAJ)
|
1720005013NRG24190720230147287
|
19/07/2023
|
Anita Bai Patidar
|
1720005013WL009546
|
Anita Bai Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
AnitaBaiPatidar
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-013-001/30 (AMLATAJ)
|
1720005013NRG24190720230147288
|
19/07/2023
|
Sumit
|
1720005013WL009546
|
Sumit
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sumit
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-013-001/329 (AMLATAJ)
|
1720005013NRG24190720230147290
|
19/07/2023
|
Ajay
|
1720005013WL009546
|
Ajay
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ajay
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-013-001/43-A (AMLATAJ)
|
1720005013NRG24190720230147294
|
19/07/2023
|
Jaspal singh
|
1720005013WL009546
|
Jaspal singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Jaspalsingh
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-013-001/43-A (AMLATAJ)
|
1720005013NRG24190720230147295
|
19/07/2023
|
Mamta Bai
|
1720005013WL009546
|
Mamta Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-013-001/593 (AMLATAJ)
|
1720005013NRG24190720230147296
|
19/07/2023
|
Shriram
|
1720005013WL009546
|
Shriram
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BAGLI
|
MP-20-005-013-001/652 (AMLATAJ)
|
1720005013NRG24190720230147297
|
19/07/2023
|
Jitendra
|
1720005013WL009546
|
Jitendra
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
BAGLI
|
MP-20-005-013-001/745-B (AMLATAJ)
|
1720005013NRG24190720230147298
|
19/07/2023
|
Rahul
|
1720005013WL009546
|
Rahul
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
BAGLI
|
MP-20-005-013-001/945 (AMLATAJ)
|
1720005013NRG24190720230147301
|
19/07/2023
|
Sharad Patidar
|
1720005013WL009546
|
Sharad Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
SharadPatidar
|
BANK OF INDIA(508505)
|
61
|
BAGLI
|
MP-20-005-013-001/946 (AMLATAJ)
|
1720005013NRG24190720230147302
|
19/07/2023
|
Pawan Patidar
|
1720005013WL009546
|
Pawan Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
PawanPatidar
|
STATE BANK OF INDIA(508548)
|
62
|
BAGLI
|
MP-20-005-013-001/946 (AMLATAJ)
|
1720005013NRG24190720230147303
|
19/07/2023
|
Sangita Patidar
|
1720005013WL009546
|
Sangita Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
SangitaPatidar
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-013-001/947 (AMLATAJ)
|
1720005013NRG24190720230147304
|
19/07/2023
|
Hemraj Patidar
|
1720005013WL009546
|
Hemraj Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
HemrajPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BAGLI
|
MP-20-005-013-001/948 (AMLATAJ)
|
1720005013NRG24190720230147305
|
19/07/2023
|
Chinta Bai
|
1720005013WL009546
|
Chinta Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-013-001/949 (AMLATAJ)
|
1720005013NRG24190720230147307
|
19/07/2023
|
Gulabsa Bi
|
1720005013WL009546
|
Gulabsa Bi
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
GulabsaBi
|
STATE BANK OF INDIA(508548)
|
66
|
BAGLI
|
MP-20-005-013-001/949 (AMLATAJ)
|
1720005013NRG24190720230147306
|
19/07/2023
|
Shahjad Khan
|
1720005013WL009546
|
Shahjad Khan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
ShahjadKhan
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-013-001/952 (AMLATAJ)
|
1720005013NRG24190720230147310
|
19/07/2023
|
Rajeindra Patidar
|
1720005013WL009546
|
Rajeindra Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
RajeindraPatidar
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-013-001/953 (AMLATAJ)
|
1720005013NRG24190720230147311
|
19/07/2023
|
Anusuiya Bai
|
1720005013WL009546
|
Anusuiya Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
AnusuiyaBai
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-022-001/120 (FAAGATI)
|
1720005105NRG24190720230146086
|
19/07/2023
|
Rajal bai
|
1720005105WL009454
|
Rajal bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-105-001/101 (GOLA)
|
1720005105NRG24190720230146094
|
19/07/2023
|
kailesh
|
1720005105WL009455
|
kailesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
kailesh
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-105-001/117 (GOLA)
|
1720005105NRG24190720230146087
|
19/07/2023
|
Gopal
|
1720005105WL009454
|
Gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Gopal
|
BANK OF INDIA(508505)
|
72
|
BAGLI
|
MP-20-005-105-001/117 (GOLA)
|
1720005105NRG24190720230146088
|
19/07/2023
|
Kaluram
|
1720005105WL009454
|
Kaluram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Kaluram
|
BANK OF INDIA(508505)
|
73
|
BAGLI
|
MP-20-005-105-001/117 (GOLA)
|
1720005105NRG24190720230146089
|
19/07/2023
|
Raju bai
|
1720005105WL009454
|
Raju bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Rajubai
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-114-001/110 (PEETAWALI)
|
1720005000NRG24180720230145937
|
19/07/2023
|
BHAVARSINGH
|
1720005WL009448
|
BHAVARSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
BHAVARSINGH
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-114-001/124 (PEETAWALI)
|
1720005000NRG24180720230145939
|
19/07/2023
|
MANGILAL
|
1720005WL009448
|
MANGILAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-114-001/29 (PEETAWALI)
|
1720005000NRG24180720230145944
|
19/07/2023
|
KAMAL
|
1720005WL009448
|
KAMAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
KAMAL
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-114-001/70 (PEETAWALI)
|
1720005000NRG24180720230145945
|
19/07/2023
|
ramsingh
|
1720005WL009448
|
ramsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
ramsingh
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-114-001/70-A (PEETAWALI)
|
1720005000NRG24180720230145947
|
19/07/2023
|
rahul
|
1720005WL009448
|
rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
rahul
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-114-001/88 (PEETAWALI)
|
1720005000NRG24180720230145949
|
19/07/2023
|
Sumanbai
|
1720005WL009448
|
Sumanbai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-114-003/129 (PEETAWALI)
|
1720005000NRG24180720230145954
|
19/07/2023
|
vijendra
|
1720005WL009448
|
vijendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
vijendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
81
|
BAGLI
|
MP-20-005-114-003/140 (PEETAWALI)
|
1720005000NRG24180720230145957
|
19/07/2023
|
Ambaram
|
1720005WL009448
|
Ambaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ambaram
|
BANK OF INDIA(508505)
|
82
|
BAGLI
|
MP-20-005-114-003/15-B (PEETAWALI)
|
1720005000NRG24180720230145959
|
19/07/2023
|
santosh
|
1720005WL009448
|
santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
santosh
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-114-003/16-B (PEETAWALI)
|
1720005000NRG24180720230145960
|
19/07/2023
|
mahesh
|
1720005WL009448
|
mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
mahesh
|
BANK OF BARODA(606985)
|
84
|
BAGLI
|
MP-20-005-114-003/23 (PEETAWALI)
|
1720005000NRG24180720230145961
|
19/07/2023
|
ambaram
|
1720005WL009448
|
ambaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
ambaram
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-114-003/25 (PEETAWALI)
|
1720005000NRG24180720230145962
|
19/07/2023
|
JAIRAM AMBARAM
|
1720005WL009448
|
JAIRAM AMBARAM
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
JAIRAMAMBARAM
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-114-003/31 (PEETAWALI)
|
1720005000NRG24180720230145967
|
19/07/2023
|
Surendra
|
1720005WL009448
|
Surendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Surendra
|
BANK OF BARODA(606985)
|
87
|
BAGLI
|
MP-20-005-114-003/33 (PEETAWALI)
|
1720005000NRG24180720230145968
|
19/07/2023
|
PREMLAL SHANKARLAL
|
1720005WL009448
|
PREMLAL SHANKARLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
PREMLALSHANKARLAL
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-114-003/41 (PEETAWALI)
|
1720005000NRG24180720230145971
|
19/07/2023
|
PRAHLAD
|
1720005WL009448
|
PRAHLAD
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
89
|
BAGLI
|
MP-20-005-114-003/45-A (PEETAWALI)
|
1720005000NRG24180720230145974
|
19/07/2023
|
salgram
|
1720005WL009448
|
salgram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
salgram
|
STATE BANK OF INDIA(508548)
|
90
|
BAGLI
|
MP-20-005-114-003/45-C (PEETAWALI)
|
1720005000NRG24180720230145976
|
19/07/2023
|
ravi
|
1720005WL009448
|
ravi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
ravi
|
BANK OF INDIA(508505)
|
91
|
BAGLI
|
MP-20-005-114-003/80 (PEETAWALI)
|
1720005000NRG24180720230145982
|
19/07/2023
|
Mukesh
|
1720005WL009448
|
Mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Mukesh
|
BANK OF INDIA(508505)
|
92
|
BAGLI
|
MP-20-005-114-003/85 (PEETAWALI)
|
1720005000NRG24180720230145983
|
19/07/2023
|
JITENDRA SOLANKI
|
1720005WL009448
|
JITENDRA SOLANKI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
JITENDRASOLANKI
|
BANK OF BARODA(606985)
|
93
|
BAGLI
|
MP-20-005-114-003/93 (PEETAWALI)
|
1720005000NRG24180720230145984
|
19/07/2023
|
Deeraj singh
|
1720005WL009448
|
Deeraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Deerajsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-018-004/104 (DIGARKHEDA)
|
1720005018NRG24190720230146100
|
19/07/2023
|
Gordhan
|
1720005018WL009457
|
Gordhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Gordhan
|
BANK OF INDIA(508505)
|
95
|
BAGLI
|
MP-20-005-018-004/105 (DIGARKHEDA)
|
1720005000NRG24190720230146482
|
19/07/2023
|
Chandar
|
1720005WL009488
|
Chandar
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132387
|
|
Chandar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
96
|
BAGLI
|
MP-20-005-018-004/115 (DIGARKHEDA)
|
1720005018NRG24190720230146101
|
19/07/2023
|
Nrendra
|
1720005018WL009457
|
Nrendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Nrendra
|
BANK OF INDIA(508505)
|
97
|
BAGLI
|
MP-20-005-018-004/126 (DIGARKHEDA)
|
1720005000NRG24190720230146483
|
19/07/2023
|
Ramesh
|
1720005WL009488
|
Ramesh
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ramesh
|
BANK OF INDIA(508505)
|
98
|
BAGLI
|
MP-20-005-018-004/137 (DIGARKHEDA)
|
1720005018NRG24190720230146102
|
19/07/2023
|
savae
|
1720005018WL009457
|
savae
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
savae
|
BANK OF INDIA(508505)
|
99
|
BAGLI
|
MP-20-005-018-004/169 (DIGARKHEDA)
|
1720005000NRG24190720230146485
|
19/07/2023
|
chandabai
|
1720005WL009488
|
chandabai
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132387
|
|
chandabai
|
BANK OF INDIA(508505)
|
100
|
BAGLI
|
MP-20-005-018-004/169 (DIGARKHEDA)
|
1720005000NRG24190720230146484
|
19/07/2023
|
ganesh
|
1720005WL009488
|
ganesh
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132387
|
|
ganesh
|
BANK OF INDIA(508505)
|
101
|
BAGLI
|
MP-20-005-018-004/176 (DIGARKHEDA)
|
1720005000NRG24190720230146487
|
19/07/2023
|
Nadanbai
|
1720005WL009488
|
Nadanbai
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132387
|
|
Nadanbai
|
BANK OF INDIA(508505)
|
102
|
BAGLI
|
MP-20-005-018-004/176 (DIGARKHEDA)
|
1720005000NRG24190720230146486
|
19/07/2023
|
Ranjit
|
1720005WL009488
|
Ranjit
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ranjit
|
BANK OF INDIA(508505)
|
103
|
BAGLI
|
MP-20-005-018-004/201 (DIGARKHEDA)
|
1720005018NRG24190720230146104
|
19/07/2023
|
Anop
|
1720005018WL009457
|
Anop
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Anop
|
BANK OF INDIA(508505)
|
104
|
BAGLI
|
MP-20-005-018-004/26 (DIGARKHEDA)
|
1720005000NRG24190720230146488
|
19/07/2023
|
Dilip
|
1720005WL009488
|
Dilip
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132387
|
|
Dilip
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-018-004/26 (DIGARKHEDA)
|
1720005000NRG24190720230146489
|
19/07/2023
|
lallta
|
1720005WL009488
|
lallta
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132387
|
|
lallta
|
BANK OF INDIA(508505)
|
106
|
BAGLI
|
MP-20-005-018-004/60-A (DIGARKHEDA)
|
1720005000NRG24190720230146490
|
19/07/2023
|
Jaysingh
|
1720005WL009488
|
Jaysingh
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132387
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-018-004/77 (DIGARKHEDA)
|
1720005000NRG24190720230146492
|
19/07/2023
|
Rajkumar
|
1720005WL009488
|
Rajkumar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
108
|
BAGLI
|
MP-20-005-018-004/96 (DIGARKHEDA)
|
1720005000NRG24190720230146493
|
19/07/2023
|
Omprakash
|
1720005WL009488
|
Omprakash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Omprakash
|
BANK OF INDIA(508505)
|
109
|
BAGLI
|
MP-20-005-018-004/96 (DIGARKHEDA)
|
1720005000NRG24190720230146494
|
19/07/2023
|
Sangita
|
1720005WL009488
|
Sangita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sangita
|
BANK OF INDIA(508505)
|
110
|
BAGLI
|
MP-20-005-018-004/97 (DIGARKHEDA)
|
1720005018NRG24190720230146107
|
19/07/2023
|
Kaml
|
1720005018WL009457
|
Kaml
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Kaml
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-105-001/92 (GOLA)
|
1720005105NRG24190720230146097
|
19/07/2023
|
Sulochna panwar
|
1720005105WL009455
|
Sulochna panwar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sulochnapanwar
|
STATE BANK OF INDIA(508548)
|
112
|
BAGLI
|
MP-20-005-105-001/92 (GOLA)
|
1720005105NRG24190720230146095
|
19/07/2023
|
Sumer pawar
|
1720005105WL009455
|
Sumer pawar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sumerpawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-038-001/195 (DHAWADIYA)
|
1720005038NRG24190720230146074
|
19/07/2023
|
Pinki
|
1720005038WL009453
|
Pinki
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-013-001/950 (AMLATAJ)
|
1720005013NRG24190720230147308
|
19/07/2023
|
Sachin Sendhav
|
1720005013WL009546
|
Sachin Sendhav
|
00078
|
CNRB0005559
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
SachinSendhav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-038-002/250 (DHAWADIYA)
|
1720005038NRG24190720230146077
|
19/07/2023
|
awanta ba
|
1720005038WL009453
|
awanta ba
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
awantaba
|
STATE BANK OF INDIA(508548)
|
116
|
BAGLI
|
MP-20-005-038-002/250 (DHAWADIYA)
|
1720005038NRG24190720230146076
|
19/07/2023
|
brajlal
|
1720005038WL009453
|
brajlal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
117
|
BAGLI
|
MP-20-005-038-003/68 (DHAWADIYA)
|
1720005038NRG24190720230146082
|
19/07/2023
|
Anop
|
1720005038WL009453
|
Anop
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Anop
|
STATE BANK OF INDIA(508548)
|
118
|
BAGLI
|
MP-20-005-038-003/68 (DHAWADIYA)
|
1720005038NRG24190720230146083
|
19/07/2023
|
Umbabai
|
1720005038WL009453
|
Umbabai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Umbabai
|
STATE BANK OF INDIA(508548)
|
119
|
BAGLI
|
MP-20-005-062-001/574 (CHATARPURA)
|
1720005062NRG24190720230146910
|
19/07/2023
|
Surendra
|
1720005062WL009520
|
Surendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-062-001/605 (CHATARPURA)
|
1720005062NRG24190720230146913
|
19/07/2023
|
Mayabai
|
1720005062WL009520
|
Mayabai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
121
|
BAGLI
|
MP-20-005-062-001/621 (CHATARPURA)
|
1720005062NRG24190720230146915
|
19/07/2023
|
Ramprakash
|
1720005062WL009520
|
Ramprakash
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
122
|
BAGLI
|
MP-20-005-062-001/88-A (CHATARPURA)
|
1720005062NRG24190720230146921
|
19/07/2023
|
Ranubai
|
1720005062WL009520
|
Ranubai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-013-001/238-A (AMLATAJ)
|
1720005013NRG24190720230147280
|
19/07/2023
|
yogendra sendhav
|
1720005013WL009546
|
yogendra sendhav
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
yogendrasendhav
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-013-001/302-D (AMLATAJ)
|
1720005013NRG24190720230147289
|
19/07/2023
|
Dikpal
|
1720005013WL009546
|
Dikpal
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Dikpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-038-003/67 (DHAWADIYA)
|
1720005038NRG24190720230146081
|
19/07/2023
|
Sunil
|
1720005038WL009453
|
Sunil
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sunil
|
BANK OF BARODA(606985)
|
126
|
BAGLI
|
MP-20-005-062-001/135 (CHATARPURA)
|
1720005062NRG24190720230146899
|
19/07/2023
|
Manjubai
|
1720005062WL009520
|
Manjubai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Manjubai
|
INDUSIND BANK(607189)
|
127
|
BAGLI
|
MP-20-005-062-001/151 (CHATARPURA)
|
1720005062NRG24190720230146903
|
19/07/2023
|
Mukesh
|
1720005062WL009520
|
Mukesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
128
|
BAGLI
|
MP-20-005-062-001/617 (CHATARPURA)
|
1720005062NRG24190720230146914
|
19/07/2023
|
Ashok
|
1720005062WL009520
|
Ashok
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ashok
|
BANK OF INDIA(508505)
|
129
|
BAGLI
|
MP-20-005-062-001/622 (CHATARPURA)
|
1720005062NRG24190720230146916
|
19/07/2023
|
Sudhir
|
1720005062WL009520
|
Sudhir
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-081-003/216 (RAMPURA)
|
1720005081NRG24190720230146953
|
19/07/2023
|
mukesh
|
1720005081WL009527
|
mukesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132387
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
131
|
BAGLI
|
MP-20-005-081-003/230 (RAMPURA)
|
1720005081NRG24190720230146950
|
19/07/2023
|
shetan singh
|
1720005081WL009526
|
shetan singh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
132
|
BAGLI
|
MP-20-005-081-003/230-A (RAMPURA)
|
1720005081NRG24190720230146951
|
19/07/2023
|
SANTRABAI
|
1720005081WL009526
|
SANTRABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
133
|
BAGLI
|
MP-20-005-081-003/316 (RAMPURA)
|
1720005081NRG24190720230146954
|
19/07/2023
|
ASHA BAI MALVIYA
|
1720005081WL009527
|
ASHA BAI MALVIYA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132387
|
|
ASHABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
134
|
BAGLI
|
MP-20-005-081-003/60-A (RAMPURA)
|
1720005081NRG24190720230146952
|
19/07/2023
|
RAM LAL
|
1720005081WL009526
|
RAM LAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
135
|
BAGLI
|
MP-20-005-091-002/103 (POTLA)
|
1720005000NRG24180720230146003
|
19/07/2023
|
Surpal Dawar
|
1720005WL009452
|
Surpal Dawar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
SurpalDawar
|
IDBI BANK(607095)
|
136
|
BAGLI
|
MP-20-005-091-002/119-A (POTLA)
|
1720005000NRG24180720230146006
|
19/07/2023
|
Kelash
|
1720005WL009452
|
Kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
137
|
BAGLI
|
MP-20-005-091-002/126 (POTLA)
|
1720005000NRG24180720230146008
|
19/07/2023
|
REKHABAI
|
1720005WL009452
|
REKHABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-091-002/143 (POTLA)
|
1720005000NRG24180720230146009
|
19/07/2023
|
NANDABAI
|
1720005WL009452
|
NANDABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
NANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
BAGLI
|
MP-20-005-091-002/148 (POTLA)
|
1720005000NRG24180720230146010
|
19/07/2023
|
Rupsingh Chanpuji
|
1720005WL009452
|
Rupsingh Chanpuji
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
RupsinghChanpuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
BAGLI
|
MP-20-005-091-002/173 (POTLA)
|
1720005000NRG24180720230146017
|
19/07/2023
|
Sharmila Bai
|
1720005WL009452
|
Sharmila Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
SharmilaBai
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-091-002/191 (POTLA)
|
1720005000NRG24180720230146018
|
19/07/2023
|
Rukhamanibai
|
1720005WL009452
|
Rukhamanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Rukhamanibai
|
STATE BANK OF INDIA(508548)
|
142
|
BAGLI
|
MP-20-005-091-002/211 (POTLA)
|
1720005000NRG24180720230146021
|
19/07/2023
|
parubai
|
1720005WL009452
|
parubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
143
|
BAGLI
|
MP-20-005-091-002/218 (POTLA)
|
1720005000NRG24180720230146022
|
19/07/2023
|
lalsingh
|
1720005WL009452
|
lalsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
144
|
BAGLI
|
MP-20-005-091-002/222 (POTLA)
|
1720005000NRG24180720230146023
|
19/07/2023
|
Laxmibai Mahesh
|
1720005WL009452
|
Laxmibai Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
LaxmibaiMahesh
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-091-002/238-C (POTLA)
|
1720005091NRG24180720230145992
|
19/07/2023
|
LALITABAI
|
1720005091WL009451
|
LALITABAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132387
|
|
LALITABAI
|
INDUSIND BANK(607189)
|
146
|
BAGLI
|
MP-20-005-091-002/238-D (POTLA)
|
1720005091NRG24180720230145994
|
19/07/2023
|
BHINDUBAI
|
1720005091WL009451
|
BHINDUBAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132387
|
|
BHINDUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
147
|
BAGLI
|
MP-20-005-091-002/250 (POTLA)
|
1720005000NRG24180720230146028
|
19/07/2023
|
bajnsingh
|
1720005WL009452
|
bajnsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
bajnsingh
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-091-002/257-B (POTLA)
|
1720005091NRG24180720230145996
|
19/07/2023
|
DURGABAI
|
1720005091WL009451
|
DURGABAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132387
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-091-002/261 (POTLA)
|
1720005000NRG24180720230146032
|
19/07/2023
|
REENA
|
1720005WL009452
|
REENA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-091-002/337 (POTLA)
|
1720005000NRG24180720230146039
|
19/07/2023
|
Kala Bai
|
1720005WL009452
|
Kala Bai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-091-002/60-A (POTLA)
|
1720005000NRG24180720230146042
|
19/07/2023
|
BHURA
|
1720005WL009452
|
BHURA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
BAGLI
|
MP-20-005-091-002/91 (POTLA)
|
1720005000NRG24180720230146045
|
19/07/2023
|
JUVANSIGGH
|
1720005WL009452
|
JUVANSIGGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
JUVANSIGGH
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-091-002/91 (POTLA)
|
1720005000NRG24180720230146046
|
19/07/2023
|
MEERABAI
|
1720005WL009452
|
MEERABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
BAGLI
|
MP-20-005-091-003/24 (POTLA)
|
1720005000NRG24180720230146051
|
19/07/2023
|
DURGABAI
|
1720005WL009452
|
DURGABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
155
|
BAGLI
|
MP-20-005-091-003/24 (POTLA)
|
1720005000NRG24180720230146050
|
19/07/2023
|
MANGILAL
|
1720005WL009452
|
MANGILAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
BAGLI
|
MP-20-005-091-003/29 (POTLA)
|
1720005000NRG24180720230146053
|
19/07/2023
|
Prakash Mujalde
|
1720005WL009452
|
Prakash Mujalde
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
PrakashMujalde
|
CANARA BANK(508532)
|
157
|
BAGLI
|
MP-20-005-091-003/30-A (POTLA)
|
1720005000NRG24180720230146055
|
19/07/2023
|
Sangeta
|
1720005WL009452
|
Sangeta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sangeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
BAGLI
|
MP-20-005-091-003/52-D (POTLA)
|
1720005000NRG24180720230146061
|
19/07/2023
|
GAYATRI
|
1720005WL009452
|
GAYATRI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-091-003/52-D (POTLA)
|
1720005000NRG24180720230146060
|
19/07/2023
|
LAXMAN
|
1720005WL009452
|
LAXMAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
BAGLI
|
MP-20-005-091-003/60 (POTLA)
|
1720005000NRG24180720230146063
|
19/07/2023
|
reesmbai
|
1720005WL009452
|
reesmbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
reesmbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
BAGLI
|
MP-20-005-091-003/60-B (POTLA)
|
1720005000NRG24180720230146064
|
19/07/2023
|
Bhuvansingh
|
1720005WL009452
|
Bhuvansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Bhuvansingh
|
STATE BANK OF INDIA(508548)
|
162
|
BAGLI
|
MP-20-005-095-001/52-B (SHYAMPURA)
|
1720005000NRG24190720230146956
|
19/07/2023
|
parkash
|
1720005WL009529
|
parkash
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132387
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-095-001/53-A (SHYAMPURA)
|
1720005000NRG24190720230146957
|
19/07/2023
|
santosh
|
1720005WL009529
|
santosh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
164
|
BAGLI
|
MP-20-005-095-001/82 (SHYAMPURA)
|
1720005000NRG24190720230146958
|
19/07/2023
|
SURESH
|
1720005WL009529
|
SURESH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
165
|
BAGLI
|
MP-20-005-095-001/99-B (SHYAMPURA)
|
1720005000NRG24190720230146959
|
19/07/2023
|
SIKHA
|
1720005WL009529
|
SIKHA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132387
|
|
SIKHA
|
STATE BANK OF INDIA(508548)
|
166
|
BAGLI
|
MP-20-005-095-002/101-A (SHYAMPURA)
|
1720005000NRG24190720230146962
|
19/07/2023
|
anita
|
1720005WL009529
|
anita
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
anita
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-095-002/111 (SHYAMPURA)
|
1720005000NRG24190720230146963
|
19/07/2023
|
dharasingh
|
1720005WL009529
|
dharasingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
168
|
BAGLI
|
MP-20-005-095-002/111 (SHYAMPURA)
|
1720005000NRG24190720230146964
|
19/07/2023
|
kanti
|
1720005WL009529
|
kanti
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
169
|
BAGLI
|
MP-20-005-095-002/111-D (SHYAMPURA)
|
1720005000NRG24190720230146965
|
19/07/2023
|
dannalal
|
1720005WL009529
|
dannalal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
dannalal
|
STATE BANK OF INDIA(508548)
|
170
|
BAGLI
|
MP-20-005-095-002/17 (SHYAMPURA)
|
1720005000NRG24190720230146966
|
19/07/2023
|
shyam
|
1720005WL009529
|
shyam
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
171
|
BAGLI
|
MP-20-005-095-002/6 (SHYAMPURA)
|
1720005000NRG24190720230146967
|
19/07/2023
|
Isawar
|
1720005WL009529
|
Isawar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
Isawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-007-005/80 (HAIDARPUR)
|
1720005000NRG24190720230146970
|
19/07/2023
|
rekha sangram
|
1720005WL009530
|
rekha sangram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132387
|
|
rekhasangram
|
STATE BANK OF INDIA(508548)
|
173
|
BAGLI
|
MP-20-005-013-001/256-A (AMLATAJ)
|
1720005013NRG24190720230147283
|
19/07/2023
|
Ray singh
|
1720005013WL009546
|
Ray singh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-013-001/955 (AMLATAJ)
|
1720005013NRG24190720230147313
|
19/07/2023
|
Ratanlal Rathour
|
1720005013WL009546
|
Ratanlal Rathour
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
RatanlalRathour
|
STATE BANK OF INDIA(508548)
|
175
|
BAGLI
|
MP-20-005-013-001/956 (AMLATAJ)
|
1720005013NRG24190720230147314
|
19/07/2023
|
Samarath
|
1720005013WL009546
|
Samarath
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Samarath
|
STATE BANK OF INDIA(508548)
|
176
|
BAGLI
|
MP-20-005-114-001/111 (PEETAWALI)
|
1720005000NRG24180720230145938
|
19/07/2023
|
Loken
|
1720005WL009448
|
Loken
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Loken
|
BANK OF INDIA(508505)
|
177
|
BAGLI
|
MP-20-005-114-001/130-A (PEETAWALI)
|
1720005000NRG24180720230145942
|
19/07/2023
|
sunil
|
1720005WL009448
|
sunil
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
sunil
|
BANK OF INDIA(508505)
|
178
|
BAGLI
|
MP-20-005-114-003/12 (PEETAWALI)
|
1720005000NRG24180720230145953
|
19/07/2023
|
Mamta bai
|
1720005WL009448
|
Mamta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
BAGLI
|
MP-20-005-114-003/140-A (PEETAWALI)
|
1720005000NRG24180720230145958
|
19/07/2023
|
GIRAJA
|
1720005WL009448
|
GIRAJA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
GIRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
BAGLI
|
MP-20-005-114-003/30 (PEETAWALI)
|
1720005000NRG24180720230145965
|
19/07/2023
|
Sunita bai
|
1720005WL009448
|
Sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
181
|
BAGLI
|
MP-20-005-114-003/34 (PEETAWALI)
|
1720005000NRG24180720230145969
|
19/07/2023
|
balwan singh sendhav
|
1720005WL009448
|
balwan singh sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
balwansinghsendhav
|
STATE BANK OF INDIA(508548)
|
182
|
BAGLI
|
MP-20-005-114-003/37-A (PEETAWALI)
|
1720005000NRG24180720230145970
|
19/07/2023
|
devraj
|
1720005WL009448
|
devraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
183
|
BAGLI
|
MP-20-005-114-003/45-B (PEETAWALI)
|
1720005000NRG24180720230145975
|
19/07/2023
|
deepak
|
1720005WL009448
|
deepak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-038-002/35-A (DHAWADIYA)
|
1720005038NRG24190720230146079
|
19/07/2023
|
indar
|
1720005038WL009453
|
indar
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-091-001/46 (POTLA)
|
1720005000NRG24180720230146000
|
19/07/2023
|
mahesh
|
1720005WL009452
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-114-003/13 (PEETAWALI)
|
1720005000NRG24180720230145955
|
19/07/2023
|
GHANSHIYAM
|
1720005WL009448
|
GHANSHIYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
GHANSHIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
BAGLI
|
MP-20-005-114-003/137 (PEETAWALI)
|
1720005000NRG24180720230145956
|
19/07/2023
|
Alka
|
1720005WL009448
|
Alka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Alka
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
BAGLI
|
MP-20-005-114-003/26-A (PEETAWALI)
|
1720005000NRG24180720230145964
|
19/07/2023
|
kuldeep malviya
|
1720005WL009448
|
kuldeep malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
kuldeepmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
BAGLI
|
MP-20-005-114-003/55-A (PEETAWALI)
|
1720005000NRG24180720230145979
|
19/07/2023
|
shankar dash bairagi
|
1720005WL009448
|
shankar dash bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
shankardashbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
BAGLI
|
MP-20-005-114-003/56 (PEETAWALI)
|
1720005000NRG24180720230145980
|
19/07/2023
|
PADAM BAI
|
1720005WL009448
|
PADAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
PADAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
BAGLI
|
MP-20-005-114-003/56-B (PEETAWALI)
|
1720005000NRG24180720230145981
|
19/07/2023
|
teena bai
|
1720005WL009448
|
teena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-105-001/92 (GOLA)
|
1720005105NRG24190720230146096
|
19/07/2023
|
Seema
|
1720005105WL009455
|
Seema
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-091-001/51 (POTLA)
|
1720005000NRG24180720230146001
|
19/07/2023
|
shntosh
|
1720005WL009452
|
shntosh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
BAGLI
|
MP-20-005-091-002/191 (POTLA)
|
1720005000NRG24180720230146019
|
19/07/2023
|
Narayan
|
1720005WL009452
|
Narayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
BAGLI
|
MP-20-005-091-002/273 (POTLA)
|
1720005091NRG24180720230145998
|
19/07/2023
|
rajen
|
1720005091WL009451
|
rajen
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132387
|
|
rajen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-007-004/37 (HAIDARPUR)
|
1720005000NRG24190720230146969
|
19/07/2023
|
Hindu singh Bherusingh
|
1720005WL009530
|
Hindu singh Bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
HindusinghBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
BAGLI
|
MP-20-005-011-002/100-A (HATIGURADIYA)
|
1720005011NRG24190720230146936
|
19/07/2023
|
Radheshyam
|
1720005011WL009525
|
Radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
BAGLI
|
MP-20-005-011-002/109 (HATIGURADIYA)
|
1720005011NRG24190720230146940
|
19/07/2023
|
Sagr
|
1720005011WL009525
|
Sagr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sagr
|
BANK OF INDIA(508505)
|
199
|
BAGLI
|
MP-20-005-011-002/11 (HATIGURADIYA)
|
1720005011NRG24190720230146941
|
19/07/2023
|
shankarlal
|
1720005011WL009525
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
BAGLI
|
MP-20-005-011-002/110 (HATIGURADIYA)
|
1720005011NRG24190720230146942
|
19/07/2023
|
mishrilal
|
1720005011WL009525
|
mishrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
BAGLI
|
MP-20-005-011-002/112 (HATIGURADIYA)
|
1720005011NRG24190720230146949
|
19/07/2023
|
ramsingh
|
1720005011WL009525
|
ramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
BAGLI
|
MP-20-005-013-001/355 (AMLATAJ)
|
1720005013NRG24190720230147292
|
19/07/2023
|
Kamal singh
|
1720005013WL009546
|
Kamal singh
|
00697
|
BKID0MG0122
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
BAGLI
|
MP-20-005-022-001/120 (FAAGATI)
|
1720005105NRG24190720230146085
|
19/07/2023
|
ambaram
|
1720005105WL009454
|
ambaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-091-002/103 (POTLA)
|
1720005000NRG24180720230146002
|
19/07/2023
|
Dhonda Bai
|
1720005WL009452
|
Dhonda Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
DhondaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
BAGLI
|
MP-20-005-091-002/109 (POTLA)
|
1720005000NRG24180720230146004
|
19/07/2023
|
bhura
|
1720005WL009452
|
bhura
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
206
|
BAGLI
|
MP-20-005-091-002/109 (POTLA)
|
1720005000NRG24180720230146005
|
19/07/2023
|
Ramko Bai
|
1720005WL009452
|
Ramko Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
RamkoBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
207
|
BAGLI
|
MP-20-005-091-002/126 (POTLA)
|
1720005000NRG24180720230146007
|
19/07/2023
|
Ambaram Bhilala
|
1720005WL009452
|
Ambaram Bhilala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
AmbaramBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
BAGLI
|
MP-20-005-091-002/16-A (POTLA)
|
1720005000NRG24180720230146015
|
19/07/2023
|
sajnbai
|
1720005WL009452
|
sajnbai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
sajnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
BAGLI
|
MP-20-005-091-002/173 (POTLA)
|
1720005000NRG24180720230146016
|
19/07/2023
|
Santu Bai
|
1720005WL009452
|
Santu Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
SantuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
BAGLI
|
MP-20-005-091-002/238 (POTLA)
|
1720005091NRG24180720230145991
|
19/07/2023
|
rakesh
|
1720005091WL009451
|
rakesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132387
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
BAGLI
|
MP-20-005-091-002/238 (POTLA)
|
1720005091NRG24180720230145989
|
19/07/2023
|
Somla
|
1720005091WL009451
|
Somla
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132387
|
|
Somla
|
BANK OF INDIA(508505)
|
212
|
BAGLI
|
MP-20-005-091-002/247 (POTLA)
|
1720005000NRG24180720230146026
|
19/07/2023
|
chamabai
|
1720005WL009452
|
chamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
213
|
BAGLI
|
MP-20-005-091-002/247 (POTLA)
|
1720005000NRG24180720230146025
|
19/07/2023
|
remash
|
1720005WL009452
|
remash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
remash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
BAGLI
|
MP-20-005-091-002/250 (POTLA)
|
1720005000NRG24180720230146027
|
19/07/2023
|
GangaBai Karma
|
1720005WL009452
|
GangaBai Karma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
GangaBaiKarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAGLI
|
MP-20-005-091-002/258 (POTLA)
|
1720005000NRG24180720230146030
|
19/07/2023
|
mamtabai
|
1720005WL009452
|
mamtabai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
BAGLI
|
MP-20-005-091-002/258 (POTLA)
|
1720005000NRG24180720230146029
|
19/07/2023
|
mojiram
|
1720005WL009452
|
mojiram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
mojiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
BAGLI
|
MP-20-005-091-002/261 (POTLA)
|
1720005000NRG24180720230146031
|
19/07/2023
|
Sutareya
|
1720005WL009452
|
Sutareya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Sutareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
BAGLI
|
MP-20-005-091-002/262 (POTLA)
|
1720005000NRG24180720230146033
|
19/07/2023
|
bart
|
1720005WL009452
|
bart
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
bart
|
STATE BANK OF INDIA(508548)
|
219
|
BAGLI
|
MP-20-005-091-002/262 (POTLA)
|
1720005000NRG24180720230146034
|
19/07/2023
|
lalita
|
1720005WL009452
|
lalita
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAGLI
|
MP-20-005-091-002/269 (POTLA)
|
1720005000NRG24180720230146035
|
19/07/2023
|
seevram
|
1720005WL009452
|
seevram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
seevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
BAGLI
|
MP-20-005-091-002/273 (POTLA)
|
1720005091NRG24180720230145997
|
19/07/2023
|
radhasam
|
1720005091WL009451
|
radhasam
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132387
|
|
radhasam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
BAGLI
|
MP-20-005-091-002/337 (POTLA)
|
1720005000NRG24180720230146038
|
19/07/2023
|
Paatliya Bhilala
|
1720005WL009452
|
Paatliya Bhilala
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
PaatliyaBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAGLI
|
MP-20-005-091-002/44 (POTLA)
|
1720005000NRG24180720230146040
|
19/07/2023
|
Chotelal Bhilal
|
1720005WL009452
|
Chotelal Bhilal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
ChotelalBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
BAGLI
|
MP-20-005-091-002/44 (POTLA)
|
1720005000NRG24180720230146041
|
19/07/2023
|
Sita Bai
|
1720005WL009452
|
Sita Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
SitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
BAGLI
|
MP-20-005-091-002/96 (POTLA)
|
1720005000NRG24180720230146048
|
19/07/2023
|
Rajaram Dawar
|
1720005WL009452
|
Rajaram Dawar
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
RajaramDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
BAGLI
|
MP-20-005-091-003/13 (POTLA)
|
1720005000NRG24180720230146049
|
19/07/2023
|
Dondhabai
|
1720005WL009452
|
Dondhabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Dondhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
BAGLI
|
MP-20-005-091-003/29 (POTLA)
|
1720005000NRG24180720230146052
|
19/07/2023
|
Suklibai
|
1720005WL009452
|
Suklibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Suklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
BAGLI
|
MP-20-005-091-003/30-A (POTLA)
|
1720005000NRG24180720230146054
|
19/07/2023
|
GULAB
|
1720005WL009452
|
GULAB
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
229
|
BAGLI
|
MP-20-005-091-003/51 (POTLA)
|
1720005000NRG24180720230146057
|
19/07/2023
|
SAMOTI Bai
|
1720005WL009452
|
SAMOTI Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
SAMOTIBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
BAGLI
|
MP-20-005-091-003/52 (POTLA)
|
1720005000NRG24180720230146059
|
19/07/2023
|
Chotelal Mujalde
|
1720005WL009452
|
Chotelal Mujalde
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
ChotelalMujalde
|
STATE BANK OF INDIA(508548)
|
231
|
BAGLI
|
MP-20-005-091-003/52 (POTLA)
|
1720005000NRG24180720230146058
|
19/07/2023
|
Genda Bai
|
1720005WL009452
|
Genda Bai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132387
|
|
GendaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
BAGLI
|
MP-20-005-091-003/61 (POTLA)
|
1720005000NRG24180720230146065
|
19/07/2023
|
RAMLAL
|
1720005WL009452
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
233
|
BAGLI
|
MP-20-005-013-001/25-B (AMLATAJ)
|
1720005013NRG24190720230147282
|
19/07/2023
|
Premnarayan
|
1720005013WL009546
|
Premnarayan
|
00697
|
BKID0MG0127
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132387
|
|
Premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
BAGLI
|
MP-20-005-022-001/48 (FAAGATI)
|
1720005105NRG24190720230146093
|
19/07/2023
|
Alka bai sendhav
|
1720005105WL009455
|
Alka bai sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Alkabaisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
BAGLI
|
MP-20-005-114-001/105 (PEETAWALI)
|
1720005000NRG24180720230145936
|
19/07/2023
|
Babulal
|
1720005WL009448
|
Babulal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
BAGLI
|
MP-20-005-114-001/131 (PEETAWALI)
|
1720005000NRG24180720230145943
|
19/07/2023
|
Ashok
|
1720005WL009448
|
Ashok
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
BAGLI
|
MP-20-005-114-001/70 (PEETAWALI)
|
1720005000NRG24180720230145946
|
19/07/2023
|
Susila bai
|
1720005WL009448
|
Susila bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
BAGLI
|
MP-20-005-114-001/70-D (PEETAWALI)
|
1720005000NRG24180720230145948
|
19/07/2023
|
pooja sendhav
|
1720005WL009448
|
pooja sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
poojasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
BAGLI
|
MP-20-005-114-001/98 (PEETAWALI)
|
1720005000NRG24180720230145952
|
19/07/2023
|
Vinod
|
1720005WL009448
|
Vinod
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
240
|
BAGLI
|
MP-20-005-038-002/225 (DHAWADIYA)
|
1720005038NRG24190720230146075
|
19/07/2023
|
Balibai
|
1720005038WL009453
|
Balibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Balibai
|
BANK OF INDIA(508505)
|
241
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005000NRG24180720230146014
|
19/07/2023
|
CHAGAN
|
1720005WL009452
|
CHAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
CHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005000NRG24180720230146012
|
19/07/2023
|
NURABAI
|
1720005WL009452
|
NURABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
NURABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
243
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005000NRG24180720230146013
|
19/07/2023
|
Rughnath
|
1720005WL009452
|
Rughnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Rughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
BAGLI
|
MP-20-005-091-002/191-A (POTLA)
|
1720005000NRG24180720230146020
|
19/07/2023
|
SAGARBAI
|
1720005WL009452
|
SAGARBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
SAGARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
BAGLI
|
MP-20-005-091-002/238 (POTLA)
|
1720005091NRG24180720230145990
|
19/07/2023
|
MEDHABAI
|
1720005091WL009451
|
MEDHABAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132387
|
|
MEDHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
246
|
BAGLI
|
MP-20-005-091-002/257 (POTLA)
|
1720005091NRG24180720230145995
|
19/07/2023
|
Fulki
|
1720005091WL009451
|
Fulki
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132387
|
|
Fulki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
247
|
BAGLI
|
MP-20-005-091-002/269 (POTLA)
|
1720005000NRG24180720230146036
|
19/07/2023
|
KAMLABAI
|
1720005WL009452
|
KAMLABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
BAGLI
|
MP-20-005-091-002/60-A (POTLA)
|
1720005000NRG24180720230146043
|
19/07/2023
|
Rukmaa Bai
|
1720005WL009452
|
Rukmaa Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
RukmaaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
249
|
BAGLI
|
MP-20-005-091-002/85-A (POTLA)
|
1720005000NRG24180720230146044
|
19/07/2023
|
Ajay
|
1720005WL009452
|
Ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
250
|
BAGLI
|
MP-20-005-091-003/60 (POTLA)
|
1720005000NRG24180720230146062
|
19/07/2023
|
HJHAREE
|
1720005WL009452
|
HJHAREE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132387
|
|
HJHAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340780
|
340780
|
|
|
|
|
|
|
|