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-20-005-059-006/103-A (CHARBARDI)
|
1720005000NRG24090720230125213
|
09/07/2023
|
SANJU
|
1720005WL008048
|
SANJU
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
SANJU
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-059-006/12-B (CHARBARDI)
|
1720005000NRG24090720230125215
|
09/07/2023
|
lokesh
|
1720005WL008048
|
lokesh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
lokesh
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-059-006/136-B (CHARBARDI)
|
1720005000NRG24090720230125221
|
09/07/2023
|
DEEPAK
|
1720005WL008048
|
DEEPAK
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Rejected
|
31/07/2023
|
|
211641408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
BAGLI
|
MP-20-005-059-006/138-A (CHARBARDI)
|
1720005000NRG24090720230125222
|
09/07/2023
|
RAMAVTAAR
|
1720005WL008048
|
RAMAVTAAR
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
RAMAVTAAR
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-059-006/198 (CHARBARDI)
|
1720005000NRG24090720230125230
|
09/07/2023
|
sanjay
|
1720005WL008049
|
sanjay
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
sanjay
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-086-004/220-A (ANANDNAGAR)
|
1720005000NRG24090720230125201
|
09/07/2023
|
Akash
|
1720005WL008046
|
Akash
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BAGLI
|
MP-20-005-086-004/224 (ANANDNAGAR)
|
1720005000NRG24090720230125203
|
09/07/2023
|
SANTOSH
|
1720005WL008046
|
SANTOSH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-086-004/224 (ANANDNAGAR)
|
1720005000NRG24090720230125202
|
09/07/2023
|
SANTOSH
|
1720005WL008046
|
SANTOSH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
9
|
BAGLI
|
MP-20-005-097-001/574 (IMLIPURA)
|
1720005000NRG24090720230125259
|
09/07/2023
|
Kashiram
|
1720005WL008051
|
Kashiram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Kashiram
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-097-001/584 (IMLIPURA)
|
1720005000NRG24090720230125261
|
09/07/2023
|
Lokendra
|
1720005WL008051
|
Lokendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Lokendra
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-097-001/797 (IMLIPURA)
|
1720005000NRG24090720230125263
|
09/07/2023
|
Lalita Solanki
|
1720005WL008051
|
Lalita Solanki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
LalitaSolanki
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-097-001/797 (IMLIPURA)
|
1720005000NRG24090720230125262
|
09/07/2023
|
Manju bai
|
1720005WL008051
|
Manju bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-097-001/831 (IMLIPURA)
|
1720005000NRG24090720230125272
|
09/07/2023
|
Sardar Solanki
|
1720005WL008051
|
Sardar Solanki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SardarSolanki
|
STATE BANK OF INDIA(508548)
|
14
|
BAGLI
|
MP-20-005-097-001/852-B (IMLIPURA)
|
1720005000NRG24090720230125279
|
09/07/2023
|
Anita Rajesh
|
1720005WL008051
|
Anita Rajesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
AnitaRajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-024-001/19-A (LASUDIYAHATU)
|
1720005000NRG24090720230125286
|
09/07/2023
|
Anshul
|
1720005WL008052
|
Anshul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Anshul
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-024-001/30 (LASUDIYAHATU)
|
1720005000NRG24090720230125291
|
09/07/2023
|
SURAJ
|
1720005WL008052
|
SURAJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SURAJ
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-024-001/42-A (LASUDIYAHATU)
|
1720005000NRG24090720230125300
|
09/07/2023
|
Ajay
|
1720005WL008052
|
Ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Ajay
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-024-001/47 (LASUDIYAHATU)
|
1720005000NRG24090720230125302
|
09/07/2023
|
Sandip
|
1720005WL008052
|
Sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
BAGLI
|
MP-20-005-024-001/57 (LASUDIYAHATU)
|
1720005000NRG24090720230125310
|
09/07/2023
|
MANOJ
|
1720005WL008052
|
MANOJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BAGLI
|
MP-20-005-024-001/63 (LASUDIYAHATU)
|
1720005000NRG24090720230125314
|
09/07/2023
|
Rahul
|
1720005WL008052
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Rahul
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-024-001/79 (LASUDIYAHATU)
|
1720005000NRG24090720230125320
|
09/07/2023
|
Pankaj
|
1720005WL008052
|
Pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-024-002/275 (LASUDIYAHATU)
|
1720005000NRG24090720230125367
|
09/07/2023
|
Samrat
|
1720005WL008054
|
Samrat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
23
|
BAGLI
|
MP-20-005-024-002/276 (LASUDIYAHATU)
|
1720005000NRG24090720230125368
|
09/07/2023
|
Ramprasad
|
1720005WL008054
|
Ramprasad
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-024-003/112 (LASUDIYAHATU)
|
1720005000NRG24090720230125333
|
09/07/2023
|
mamta
|
1720005WL008053
|
mamta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
mamta
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-024-003/125 (LASUDIYAHATU)
|
1720005000NRG24090720230125377
|
09/07/2023
|
Mamta
|
1720005WL008054
|
Mamta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Mamta
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-024-003/138-A (LASUDIYAHATU)
|
1720005000NRG24090720230125378
|
09/07/2023
|
Tejsingh
|
1720005WL008054
|
Tejsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Tejsingh
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-024-003/147-A (LASUDIYAHATU)
|
1720005000NRG24090720230125379
|
09/07/2023
|
TEELOK
|
1720005WL008054
|
TEELOK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
TEELOK
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-024-003/163 (LASUDIYAHATU)
|
1720005000NRG24090720230125380
|
09/07/2023
|
TEJSINGH
|
1720005WL008054
|
TEJSINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
29
|
BAGLI
|
MP-20-005-024-003/168-A (LASUDIYAHATU)
|
1720005000NRG24090720230125381
|
09/07/2023
|
Hitesh
|
1720005WL008054
|
Hitesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Hitesh
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-024-003/210 (LASUDIYAHATU)
|
1720005000NRG24090720230125344
|
09/07/2023
|
Shishupal
|
1720005WL008053
|
Shishupal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Shishupal
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-024-003/22 (LASUDIYAHATU)
|
1720005000NRG24090720230125384
|
09/07/2023
|
Pappu
|
1720005WL008054
|
Pappu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Pappu
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-024-003/225 (LASUDIYAHATU)
|
1720005000NRG24090720230125345
|
09/07/2023
|
Vinod
|
1720005WL008053
|
Vinod
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Vinod
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-024-003/229 (LASUDIYAHATU)
|
1720005000NRG24090720230125386
|
09/07/2023
|
Dala bai
|
1720005WL008054
|
Dala bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Dalabai
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-024-003/236 (LASUDIYAHATU)
|
1720005000NRG24090720230125388
|
09/07/2023
|
DHrmendra
|
1720005WL008054
|
DHrmendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
DHrmendra
|
BANK OF BARODA(606985)
|
35
|
BAGLI
|
MP-20-005-024-003/257 (LASUDIYAHATU)
|
1720005000NRG24090720230125323
|
09/07/2023
|
Nirmala
|
1720005WL008052
|
Nirmala
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Nirmala
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-024-003/261 (LASUDIYAHATU)
|
1720005000NRG24090720230125391
|
09/07/2023
|
Harendra singj
|
1720005WL008054
|
Harendra singj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Harendrasingj
|
BANK OF BARODA(606985)
|
37
|
BAGLI
|
MP-20-005-024-003/80-A (LASUDIYAHATU)
|
1720005000NRG24090720230125353
|
09/07/2023
|
Ajay
|
1720005WL008053
|
Ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Ajay
|
BANK OF BARODA(606985)
|
38
|
BAGLI
|
MP-20-005-024-004/18-A (LASUDIYAHATU)
|
1720005000NRG24090720230125356
|
09/07/2023
|
Vijendra singh
|
1720005WL008053
|
Vijendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-024-004/51 (LASUDIYAHATU)
|
1720005000NRG24090720230125361
|
09/07/2023
|
Dharmendra
|
1720005WL008053
|
Dharmendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
40
|
BAGLI
|
MP-20-005-028-004/196-A (MANASA)
|
1720005000NRG24090720230125408
|
09/07/2023
|
Deepak jat
|
1720005WL008056
|
Deepak jat
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Deepakjat
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-028-004/209-B (MANASA)
|
1720005000NRG24090720230125411
|
09/07/2023
|
SUNIL
|
1720005WL008056
|
SUNIL
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
BAGLI
|
MP-20-005-028-004/213-C (MANASA)
|
1720005000NRG24090720230125416
|
09/07/2023
|
PRAKASH JAT
|
1720005WL008056
|
PRAKASH JAT
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
PRAKASHJAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36822
|
36822
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-059-006/188-A (CHARBARDI)
|
1720005000NRG24090720230125227
|
09/07/2023
|
ambaram kalu
|
1720005WL008049
|
ambaram kalu
|
00045
|
BARB0PALDAX
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
ambaramkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-059-006/120-A (CHARBARDI)
|
1720005000NRG24090720230125216
|
09/07/2023
|
bishan
|
1720005WL008048
|
bishan
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
bishan
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-059-006/134-A (CHARBARDI)
|
1720005000NRG24090720230125220
|
09/07/2023
|
rohit
|
1720005WL008048
|
rohit
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
46
|
BAGLI
|
MP-20-005-059-006/143-C (CHARBARDI)
|
1720005000NRG24090720230125223
|
09/07/2023
|
dayaram
|
1720005WL008048
|
dayaram
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-059-006/200 (CHARBARDI)
|
1720005000NRG24090720230125231
|
09/07/2023
|
mangilal
|
1720005WL008049
|
mangilal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
31/07/2023
|
|
211641408
|
|
mangilal
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-059-006/223 (CHARBARDI)
|
1720005000NRG24090720230125232
|
09/07/2023
|
sunil
|
1720005WL008049
|
sunil
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
31/07/2023
|
|
211641408
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-022-001/225 (FAAGATI)
|
1720005000NRG24090720230125235
|
09/07/2023
|
dev bai
|
1720005WL008050
|
dev bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
devbai
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-024-001/11-B (LASUDIYAHATU)
|
1720005000NRG24090720230125284
|
09/07/2023
|
Meerabai
|
1720005WL008052
|
Meerabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Meerabai
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-024-001/13 (LASUDIYAHATU)
|
1720005000NRG24090720230125285
|
09/07/2023
|
rekhabai
|
1720005WL008052
|
rekhabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
rekhabai
|
BANK OF BARODA(606985)
|
52
|
BAGLI
|
MP-20-005-024-001/57-a (LASUDIYAHATU)
|
1720005000NRG24090720230125311
|
09/07/2023
|
HEMANT
|
1720005WL008052
|
HEMANT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
HEMANT
|
BANK OF BARODA(606985)
|
53
|
BAGLI
|
MP-20-005-024-001/84 (LASUDIYAHATU)
|
1720005000NRG24090720230125321
|
09/07/2023
|
RAVI
|
1720005WL008052
|
RAVI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
RAVI
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-024-002/215-A (LASUDIYAHATU)
|
1720005000NRG24090720230125364
|
09/07/2023
|
Aklesh
|
1720005WL008054
|
Aklesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
55
|
BAGLI
|
MP-20-005-024-002/267 (LASUDIYAHATU)
|
1720005000NRG24090720230125329
|
09/07/2023
|
Anil
|
1720005WL008053
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
56
|
BAGLI
|
MP-20-005-024-002/269 (LASUDIYAHATU)
|
1720005000NRG24090720230125365
|
09/07/2023
|
Sagar
|
1720005WL008054
|
Sagar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Sagar
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-024-002/273 (LASUDIYAHATU)
|
1720005000NRG24090720230125366
|
09/07/2023
|
lokendra
|
1720005WL008054
|
lokendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
lokendra
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-024-003/128 (LASUDIYAHATU)
|
1720005000NRG24090720230125337
|
09/07/2023
|
Lalsingh
|
1720005WL008053
|
Lalsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
59
|
BAGLI
|
MP-20-005-024-003/130 (LASUDIYAHATU)
|
1720005000NRG24090720230125338
|
09/07/2023
|
sugan bai
|
1720005WL008053
|
sugan bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
suganbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
60
|
BAGLI
|
MP-20-005-024-003/223 (LASUDIYAHATU)
|
1720005000NRG24090720230125385
|
09/07/2023
|
Rajesh
|
1720005WL008054
|
Rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Rajesh
|
BANK OF INDIA(508505)
|
61
|
BAGLI
|
MP-20-005-024-003/234 (LASUDIYAHATU)
|
1720005000NRG24090720230125346
|
09/07/2023
|
Surj
|
1720005WL008053
|
Surj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Surj
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-024-003/240 (LASUDIYAHATU)
|
1720005000NRG24090720230125389
|
09/07/2023
|
Harendra singh
|
1720005WL008054
|
Harendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Harendrasingh
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-024-003/39 (LASUDIYAHATU)
|
1720005000NRG24090720230125349
|
09/07/2023
|
Santosh
|
1720005WL008053
|
Santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BAGLI
|
MP-20-005-028-004/151-A (MANASA)
|
1720005000NRG24090720230125400
|
09/07/2023
|
Dharmendra bhatoniya
|
1720005WL008056
|
Dharmendra bhatoniya
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Dharmendrabhatoniya
|
AXIS BANK(607153)
|
65
|
BAGLI
|
MP-20-005-028-004/16-A (MANASA)
|
1720005000NRG24090720230125405
|
09/07/2023
|
Shivcaran atadiya
|
1720005WL008056
|
Shivcaran atadiya
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Shivcaranatadiya
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-028-004/205-A (MANASA)
|
1720005000NRG24090720230125410
|
09/07/2023
|
AJAY JAT
|
1720005WL008056
|
AJAY JAT
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
AJAYJAT
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-028-004/210 (MANASA)
|
1720005000NRG24090720230125412
|
09/07/2023
|
Mukesh jat
|
1720005WL008056
|
Mukesh jat
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Mukeshjat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-115-001/213-B (BHEELAMLA)
|
1720005000NRG24090720230125210
|
09/07/2023
|
GORIBAI
|
1720005WL008047
|
GORIBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
GORIBAI
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-115-001/92 (BHEELAMLA)
|
1720005000NRG24090720230125211
|
09/07/2023
|
nanuram
|
1720005WL008047
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-059-006/127 (CHARBARDI)
|
1720005000NRG24090720230125217
|
09/07/2023
|
sarvan ganpad
|
1720005WL008048
|
sarvan ganpad
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
sarvanganpad
|
STATE BANK OF INDIA(508548)
|
71
|
BAGLI
|
MP-20-005-059-006/127-C (CHARBARDI)
|
1720005000NRG24090720230125218
|
09/07/2023
|
bijesh
|
1720005WL008048
|
bijesh
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-059-006/133 (CHARBARDI)
|
1720005000NRG24090720230125219
|
09/07/2023
|
yogendre shivhare
|
1720005WL008048
|
yogendre shivhare
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
yogendreshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
BAGLI
|
MP-20-005-059-006/151 (CHARBARDI)
|
1720005000NRG24090720230125224
|
09/07/2023
|
KODER
|
1720005WL008048
|
KODER
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
KODER
|
STATE BANK OF INDIA(508548)
|
74
|
BAGLI
|
MP-20-005-059-006/153-B (CHARBARDI)
|
1720005000NRG24090720230125225
|
09/07/2023
|
thansing
|
1720005WL008048
|
thansing
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
75
|
BAGLI
|
MP-20-005-059-006/176 (CHARBARDI)
|
1720005000NRG24090720230125226
|
09/07/2023
|
GAJRAJSINGH
|
1720005WL008049
|
GAJRAJSINGH
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
76
|
BAGLI
|
MP-20-005-059-006/93-D (CHARBARDI)
|
1720005000NRG24090720230125233
|
09/07/2023
|
anil devda
|
1720005WL008049
|
anil devda
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
31/07/2023
|
|
211641408
|
|
anildevda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-059-006/104-B (CHARBARDI)
|
1720005000NRG24090720230125214
|
09/07/2023
|
chintesh
|
1720005WL008048
|
chintesh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
31/07/2023
|
|
211641408
|
|
chintesh
|
BANK OF BARODA(606985)
|
78
|
BAGLI
|
MP-20-005-059-006/19-C (CHARBARDI)
|
1720005000NRG24090720230125228
|
09/07/2023
|
mahendre
|
1720005WL008049
|
mahendre
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
mahendre
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
79
|
BAGLI
|
MP-20-005-059-006/196-A (CHARBARDI)
|
1720005000NRG24090720230125229
|
09/07/2023
|
galsingh
|
1720005WL008049
|
galsingh
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-078-004/143 (MAGRADEH)
|
1720005000NRG24090720230125393
|
09/07/2023
|
rakesh
|
1720005WL008055
|
rakesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
rakesh
|
INDUSIND BANK(607189)
|
81
|
BAGLI
|
MP-20-005-086-004/103-A (ANANDNAGAR)
|
1720005000NRG24090720230125186
|
09/07/2023
|
RANJIT
|
1720005WL008046
|
RANJIT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
RANJIT
|
BANK OF BARODA(606985)
|
82
|
BAGLI
|
MP-20-005-086-004/103-A (ANANDNAGAR)
|
1720005000NRG24090720230125185
|
09/07/2023
|
RANJIT
|
1720005WL008046
|
RANJIT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-086-004/12-A (ANANDNAGAR)
|
1720005000NRG24090720230125189
|
09/07/2023
|
LALITA BAI
|
1720005WL008046
|
LALITA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
84
|
BAGLI
|
MP-20-005-086-004/12-A (ANANDNAGAR)
|
1720005000NRG24090720230125188
|
09/07/2023
|
Lalti
|
1720005WL008046
|
Lalti
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Lalti
|
STATE BANK OF INDIA(508548)
|
85
|
BAGLI
|
MP-20-005-086-004/124-C (ANANDNAGAR)
|
1720005000NRG24090720230125191
|
09/07/2023
|
kalu
|
1720005WL008046
|
kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-086-004/124-C (ANANDNAGAR)
|
1720005000NRG24090720230125190
|
09/07/2023
|
kalu
|
1720005WL008046
|
kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
87
|
BAGLI
|
MP-20-005-086-004/154 (ANANDNAGAR)
|
1720005000NRG24090720230125194
|
09/07/2023
|
Jasubai
|
1720005WL008046
|
Jasubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Jasubai
|
STATE BANK OF INDIA(508548)
|
88
|
BAGLI
|
MP-20-005-086-004/154 (ANANDNAGAR)
|
1720005000NRG24090720230125193
|
09/07/2023
|
Nanndram
|
1720005WL008046
|
Nanndram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Nanndram
|
STATE BANK OF INDIA(508548)
|
89
|
BAGLI
|
MP-20-005-086-004/189 (ANANDNAGAR)
|
1720005000NRG24090720230125196
|
09/07/2023
|
BALRAM
|
1720005WL008046
|
BALRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
BAGLI
|
MP-20-005-086-004/190 (ANANDNAGAR)
|
1720005000NRG24090720230125197
|
09/07/2023
|
Gyansing
|
1720005WL008046
|
Gyansing
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Gyansing
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-086-004/190 (ANANDNAGAR)
|
1720005000NRG24090720230125198
|
09/07/2023
|
sukma bai
|
1720005WL008046
|
sukma bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
sukmabai
|
STATE BANK OF INDIA(508548)
|
92
|
BAGLI
|
MP-20-005-086-004/198 (ANANDNAGAR)
|
1720005000NRG24090720230125199
|
09/07/2023
|
Ansing
|
1720005WL008046
|
Ansing
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Ansing
|
STATE BANK OF INDIA(508548)
|
93
|
BAGLI
|
MP-20-005-086-004/198 (ANANDNAGAR)
|
1720005000NRG24090720230125200
|
09/07/2023
|
Santu Bai
|
1720005WL008046
|
Santu Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SantuBai
|
STATE BANK OF INDIA(508548)
|
94
|
BAGLI
|
MP-20-005-086-004/3 (ANANDNAGAR)
|
1720005000NRG24090720230125207
|
09/07/2023
|
BHARAT
|
1720005WL008046
|
BHARAT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BAGLI
|
MP-20-005-086-004/3 (ANANDNAGAR)
|
1720005000NRG24090720230125205
|
09/07/2023
|
ramchandra
|
1720005WL008046
|
ramchandra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
96
|
BAGLI
|
MP-20-005-086-004/3 (ANANDNAGAR)
|
1720005000NRG24090720230125206
|
09/07/2023
|
SEEMA MORYA
|
1720005WL008046
|
SEEMA MORYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SEEMAMORYA
|
STATE BANK OF INDIA(508548)
|
97
|
BAGLI
|
MP-20-005-086-004/30-A (ANANDNAGAR)
|
1720005000NRG24090720230125208
|
09/07/2023
|
BHURU
|
1720005WL008046
|
BHURU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
98
|
BAGLI
|
MP-20-005-086-004/30-C (ANANDNAGAR)
|
1720005000NRG24090720230125209
|
09/07/2023
|
Babu
|
1720005WL008046
|
Babu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
99
|
BAGLI
|
MP-20-005-097-001/114-A (IMLIPURA)
|
1720005000NRG24090720230125239
|
09/07/2023
|
Unkar
|
1720005WL008051
|
Unkar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211641408
|
|
Unkar
|
STATE BANK OF INDIA(508548)
|
100
|
BAGLI
|
MP-20-005-097-001/158 (IMLIPURA)
|
1720005000NRG24090720230125241
|
09/07/2023
|
SHANTARAM
|
1720005WL008051
|
SHANTARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SHANTARAM
|
STATE BANK OF INDIA(508548)
|
101
|
BAGLI
|
MP-20-005-097-001/195-D (IMLIPURA)
|
1720005000NRG24090720230125242
|
09/07/2023
|
pankj
|
1720005WL008051
|
pankj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
pankj
|
STATE BANK OF INDIA(508548)
|
102
|
BAGLI
|
MP-20-005-097-001/241 (IMLIPURA)
|
1720005000NRG24090720230125246
|
09/07/2023
|
mamtabai
|
1720005WL008051
|
mamtabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BAGLI
|
MP-20-005-097-001/241 (IMLIPURA)
|
1720005000NRG24090720230125245
|
09/07/2023
|
RANA
|
1720005WL008051
|
RANA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
RANA
|
STATE BANK OF INDIA(508548)
|
104
|
BAGLI
|
MP-20-005-097-001/303-A (IMLIPURA)
|
1720005000NRG24090720230125250
|
09/07/2023
|
Jyotibala
|
1720005WL008051
|
Jyotibala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Jyotibala
|
STATE BANK OF INDIA(508548)
|
105
|
BAGLI
|
MP-20-005-097-001/306 (IMLIPURA)
|
1720005000NRG24090720230125251
|
09/07/2023
|
asaram
|
1720005WL008051
|
asaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-097-001/306-A (IMLIPURA)
|
1720005000NRG24090720230125252
|
09/07/2023
|
Jamna bai
|
1720005WL008051
|
Jamna bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
107
|
BAGLI
|
MP-20-005-097-001/311-A (IMLIPURA)
|
1720005000NRG24090720230125253
|
09/07/2023
|
Meera
|
1720005WL008051
|
Meera
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
108
|
BAGLI
|
MP-20-005-097-001/313 (IMLIPURA)
|
1720005000NRG24090720230125254
|
09/07/2023
|
Navin
|
1720005WL008051
|
Navin
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Navin
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-097-001/522 (IMLIPURA)
|
1720005000NRG24090720230125255
|
09/07/2023
|
Nuri
|
1720005WL008051
|
Nuri
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Nuri
|
STATE BANK OF INDIA(508548)
|
110
|
BAGLI
|
MP-20-005-097-001/582 (IMLIPURA)
|
1720005000NRG24090720230125260
|
09/07/2023
|
Sonu
|
1720005WL008051
|
Sonu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211641408
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
111
|
BAGLI
|
MP-20-005-097-001/813 (IMLIPURA)
|
1720005000NRG24090720230125264
|
09/07/2023
|
Sangita Waskel
|
1720005WL008051
|
Sangita Waskel
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SangitaWaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-086-004/136-a (ANANDNAGAR)
|
1720005000NRG24090720230125192
|
09/07/2023
|
AKASH
|
1720005WL008046
|
AKASH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-024-001/10 (LASUDIYAHATU)
|
1720005000NRG24090720230125283
|
09/07/2023
|
Bhilu
|
1720005WL008052
|
Bhilu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Bhilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
BAGLI
|
MP-20-005-024-001/30 (LASUDIYAHATU)
|
1720005000NRG24090720230125292
|
09/07/2023
|
MAYA BAI
|
1720005WL008052
|
MAYA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
115
|
BAGLI
|
MP-20-005-024-001/32-A (LASUDIYAHATU)
|
1720005000NRG24090720230125293
|
09/07/2023
|
Rajesh
|
1720005WL008052
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Rajesh
|
BANK OF BARODA(606985)
|
116
|
BAGLI
|
MP-20-005-024-001/42 (LASUDIYAHATU)
|
1720005000NRG24090720230125299
|
09/07/2023
|
Ramsingh
|
1720005WL008052
|
Ramsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
117
|
BAGLI
|
MP-20-005-024-001/50-A (LASUDIYAHATU)
|
1720005000NRG24090720230125308
|
09/07/2023
|
ISHWAR YADAV
|
1720005WL008052
|
ISHWAR YADAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
ISHWARYADAV
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-024-001/64 (LASUDIYAHATU)
|
1720005000NRG24090720230125315
|
09/07/2023
|
jitendrasingh
|
1720005WL008052
|
jitendrasingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
119
|
BAGLI
|
MP-20-005-024-001/72 (LASUDIYAHATU)
|
1720005000NRG24090720230125318
|
09/07/2023
|
Ravi
|
1720005WL008052
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-024-002/268 (LASUDIYAHATU)
|
1720005000NRG24090720230125330
|
09/07/2023
|
omprakash
|
1720005WL008053
|
omprakash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
omprakash
|
BANK OF BARODA(606985)
|
121
|
BAGLI
|
MP-20-005-024-003/112 (LASUDIYAHATU)
|
1720005000NRG24090720230125332
|
09/07/2023
|
surendra
|
1720005WL008053
|
surendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
122
|
BAGLI
|
MP-20-005-024-003/132 (LASUDIYAHATU)
|
1720005000NRG24090720230125339
|
09/07/2023
|
TRILOK
|
1720005WL008053
|
TRILOK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
123
|
BAGLI
|
MP-20-005-024-003/251 (LASUDIYAHATU)
|
1720005000NRG24090720230125390
|
09/07/2023
|
badrilal
|
1720005WL008054
|
badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
124
|
BAGLI
|
MP-20-005-024-004/21 (LASUDIYAHATU)
|
1720005000NRG24090720230125357
|
09/07/2023
|
Amila bai
|
1720005WL008053
|
Amila bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Amilabai
|
STATE BANK OF INDIA(508548)
|
125
|
BAGLI
|
MP-20-005-024-004/3 (LASUDIYAHATU)
|
1720005000NRG24090720230125358
|
09/07/2023
|
SHANKAR SINGH
|
1720005WL008053
|
SHANKAR SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
BAGLI
|
MP-20-005-024-004/46 (LASUDIYAHATU)
|
1720005000NRG24090720230125360
|
09/07/2023
|
ANAR SINGH
|
1720005WL008053
|
ANAR SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
127
|
BAGLI
|
MP-20-005-024-004/6 (LASUDIYAHATU)
|
1720005000NRG24090720230125362
|
09/07/2023
|
jayram
|
1720005WL008053
|
jayram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
jayram
|
BANK OF INDIA(508505)
|
128
|
BAGLI
|
MP-20-005-028-004/102 (MANASA)
|
1720005000NRG24090720230125394
|
09/07/2023
|
manohar
|
1720005WL008056
|
manohar
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
129
|
BAGLI
|
MP-20-005-028-004/109 (MANASA)
|
1720005000NRG24090720230125395
|
09/07/2023
|
Badrilal Jagannath
|
1720005WL008056
|
Badrilal Jagannath
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
BadrilalJagannath
|
BANK OF INDIA(508505)
|
130
|
BAGLI
|
MP-20-005-028-004/116 (MANASA)
|
1720005000NRG24090720230125397
|
09/07/2023
|
Omparkash
|
1720005WL008056
|
Omparkash
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
131
|
BAGLI
|
MP-20-005-028-004/146 (MANASA)
|
1720005000NRG24090720230125398
|
09/07/2023
|
Devilal
|
1720005WL008056
|
Devilal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
132
|
BAGLI
|
MP-20-005-028-004/151 (MANASA)
|
1720005000NRG24090720230125399
|
09/07/2023
|
murli
|
1720005WL008056
|
murli
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
murli
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
133
|
BAGLI
|
MP-20-005-028-004/153 (MANASA)
|
1720005000NRG24090720230125402
|
09/07/2023
|
Rajendra
|
1720005WL008056
|
Rajendra
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Rajendra
|
BANK OF INDIA(508505)
|
134
|
BAGLI
|
MP-20-005-028-004/157-A (MANASA)
|
1720005000NRG24090720230125403
|
09/07/2023
|
Devkaran
|
1720005WL008056
|
Devkaran
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Devkaran
|
BANK OF BARODA(606985)
|
135
|
BAGLI
|
MP-20-005-028-004/158 (MANASA)
|
1720005000NRG24090720230125404
|
09/07/2023
|
gourdhan
|
1720005WL008056
|
gourdhan
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
gourdhan
|
STATE BANK OF INDIA(508548)
|
136
|
BAGLI
|
MP-20-005-028-004/193 (MANASA)
|
1720005000NRG24090720230125407
|
09/07/2023
|
Chutulal
|
1720005WL008056
|
Chutulal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Chutulal
|
STATE BANK OF INDIA(508548)
|
137
|
BAGLI
|
MP-20-005-028-004/204 (MANASA)
|
1720005000NRG24090720230125409
|
09/07/2023
|
Dinesh
|
1720005WL008056
|
Dinesh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-028-004/213 (MANASA)
|
1720005000NRG24090720230125413
|
09/07/2023
|
narayan
|
1720005WL008056
|
narayan
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
139
|
BAGLI
|
MP-20-005-028-004/213-a (MANASA)
|
1720005000NRG24090720230125414
|
09/07/2023
|
jagdish
|
1720005WL008056
|
jagdish
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
140
|
BAGLI
|
MP-20-005-028-004/243-A (MANASA)
|
1720005000NRG24090720230125418
|
09/07/2023
|
AMAJAD NAVAB KHAN
|
1720005WL008056
|
AMAJAD NAVAB KHAN
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
AMAJADNAVABKHAN
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-028-004/249-A (MANASA)
|
1720005000NRG24090720230125419
|
09/07/2023
|
BANSHILAL
|
1720005WL008056
|
BANSHILAL
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37026
|
37026
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-097-001/101-B (IMLIPURA)
|
1720005000NRG24090720230125237
|
09/07/2023
|
Jyoti Bhosle
|
1720005WL008051
|
Jyoti Bhosle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
JyotiBhosle
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
BAGLI
|
MP-20-005-097-001/101-C (IMLIPURA)
|
1720005000NRG24090720230125238
|
09/07/2023
|
Roshni bhisle
|
1720005WL008051
|
Roshni bhisle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Roshnibhisle
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
BAGLI
|
MP-20-005-097-001/121-A (IMLIPURA)
|
1720005000NRG24090720230125240
|
09/07/2023
|
Seema Bai Solanki
|
1720005WL008051
|
Seema Bai Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SeemaBaiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
BAGLI
|
MP-20-005-097-001/239 (IMLIPURA)
|
1720005000NRG24090720230125243
|
09/07/2023
|
Puni
|
1720005WL008051
|
Puni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Puni
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAGLI
|
MP-20-005-097-001/239-B (IMLIPURA)
|
1720005000NRG24090720230125244
|
09/07/2023
|
Mona
|
1720005WL008051
|
Mona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
BAGLI
|
MP-20-005-097-001/300 (IMLIPURA)
|
1720005000NRG24090720230125248
|
09/07/2023
|
SONIYA Bai
|
1720005WL008051
|
SONIYA Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SONIYABai
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAGLI
|
MP-20-005-097-001/542-D (IMLIPURA)
|
1720005000NRG24090720230125256
|
09/07/2023
|
Sima
|
1720005WL008051
|
Sima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAGLI
|
MP-20-005-097-001/561 (IMLIPURA)
|
1720005000NRG24090720230125257
|
09/07/2023
|
Pritan
|
1720005WL008051
|
Pritan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Pritan
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAGLI
|
MP-20-005-097-001/570 (IMLIPURA)
|
1720005000NRG24090720230125258
|
09/07/2023
|
Anita bai
|
1720005WL008051
|
Anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
BAGLI
|
MP-20-005-097-001/815-A (IMLIPURA)
|
1720005000NRG24090720230125265
|
09/07/2023
|
Lokendra Solanki
|
1720005WL008051
|
Lokendra Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
LokendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
BAGLI
|
MP-20-005-097-001/818 (IMLIPURA)
|
1720005000NRG24090720230125266
|
09/07/2023
|
Vasundhra
|
1720005WL008051
|
Vasundhra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Vasundhra
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAGLI
|
MP-20-005-097-001/820 (IMLIPURA)
|
1720005000NRG24090720230125267
|
09/07/2023
|
Devram Kamle
|
1720005WL008051
|
Devram Kamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
DevramKamle
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
BAGLI
|
MP-20-005-097-001/820 (IMLIPURA)
|
1720005000NRG24090720230125268
|
09/07/2023
|
Silochann
|
1720005WL008051
|
Silochann
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Silochann
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAGLI
|
MP-20-005-097-001/822 (IMLIPURA)
|
1720005000NRG24090720230125269
|
09/07/2023
|
Rakhi Solanki
|
1720005WL008051
|
Rakhi Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
RakhiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAGLI
|
MP-20-005-097-001/824 (IMLIPURA)
|
1720005000NRG24090720230125270
|
09/07/2023
|
Rumal Kansing
|
1720005WL008051
|
Rumal Kansing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
RumalKansing
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
BAGLI
|
MP-20-005-097-001/829 (IMLIPURA)
|
1720005000NRG24090720230125271
|
09/07/2023
|
Mukesh babulal
|
1720005WL008051
|
Mukesh babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Mukeshbabulal
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
BAGLI
|
MP-20-005-097-001/833 (IMLIPURA)
|
1720005000NRG24090720230125273
|
09/07/2023
|
Arti devda
|
1720005WL008051
|
Arti devda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Artidevda
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
BAGLI
|
MP-20-005-097-001/844 (IMLIPURA)
|
1720005000NRG24090720230125274
|
09/07/2023
|
Umainsing
|
1720005WL008051
|
Umainsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Umainsing
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
BAGLI
|
MP-20-005-097-001/846 (IMLIPURA)
|
1720005000NRG24090720230125275
|
09/07/2023
|
SaKuntla bhailal
|
1720005WL008051
|
SaKuntla bhailal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
SaKuntlabhailal
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
BAGLI
|
MP-20-005-097-001/847 (IMLIPURA)
|
1720005000NRG24090720230125276
|
09/07/2023
|
Gomti bhailal
|
1720005WL008051
|
Gomti bhailal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Gomtibhailal
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
BAGLI
|
MP-20-005-097-001/856 (IMLIPURA)
|
1720005000NRG24090720230125280
|
09/07/2023
|
Suraj
|
1720005WL008051
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-097-001/87 (IMLIPURA)
|
1720005000NRG24090720230125281
|
09/07/2023
|
Sharda bai Solanki
|
1720005WL008051
|
Sharda bai Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
ShardabaiSolanki
|
STATE BANK OF INDIA(508548)
|
164
|
BAGLI
|
MP-20-005-097-001/95 (IMLIPURA)
|
1720005000NRG24090720230125282
|
09/07/2023
|
Narsingh
|
1720005WL008051
|
Narsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-024-001/35 (LASUDIYAHATU)
|
1720005000NRG24090720230125295
|
09/07/2023
|
chinta
|
1720005WL008052
|
chinta
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
chinta
|
AU SMALL FINANCE BANK LTD(608088)
|
166
|
BAGLI
|
MP-20-005-024-001/47 (LASUDIYAHATU)
|
1720005000NRG24090720230125303
|
09/07/2023
|
Santosh bai
|
1720005WL008052
|
Santosh bai
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
167
|
BAGLI
|
MP-20-005-024-001/47-A (LASUDIYAHATU)
|
1720005000NRG24090720230125305
|
09/07/2023
|
Indara
|
1720005WL008052
|
Indara
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Indara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-024-001/21 (LASUDIYAHATU)
|
1720005000NRG24090720230125287
|
09/07/2023
|
Madansingh
|
1720005WL008052
|
Madansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
BAGLI
|
MP-20-005-024-001/22 (LASUDIYAHATU)
|
1720005000NRG24090720230125288
|
09/07/2023
|
Rajesh
|
1720005WL008052
|
Rajesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAGLI
|
MP-20-005-024-001/33-A (LASUDIYAHATU)
|
1720005000NRG24090720230125294
|
09/07/2023
|
Kamalsingh
|
1720005WL008052
|
Kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
171
|
BAGLI
|
MP-20-005-024-001/36 (LASUDIYAHATU)
|
1720005000NRG24090720230125296
|
09/07/2023
|
Mukesh
|
1720005WL008052
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
BAGLI
|
MP-20-005-024-001/38 (LASUDIYAHATU)
|
1720005000NRG24090720230125297
|
09/07/2023
|
devbai
|
1720005WL008052
|
devbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
BAGLI
|
MP-20-005-024-001/43 (LASUDIYAHATU)
|
1720005000NRG24090720230125301
|
09/07/2023
|
Lokesh
|
1720005WL008052
|
Lokesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
BAGLI
|
MP-20-005-024-001/50 (LASUDIYAHATU)
|
1720005000NRG24090720230125307
|
09/07/2023
|
ghanshyam
|
1720005WL008052
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
BAGLI
|
MP-20-005-024-001/51 (LASUDIYAHATU)
|
1720005000NRG24090720230125309
|
09/07/2023
|
laxminarayan
|
1720005WL008052
|
laxminarayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
176
|
BAGLI
|
MP-20-005-024-001/57-b (LASUDIYAHATU)
|
1720005000NRG24090720230125312
|
09/07/2023
|
Mohanlal
|
1720005WL008052
|
Mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-024-001/70 (LASUDIYAHATU)
|
1720005000NRG24090720230125317
|
09/07/2023
|
RAJESH
|
1720005WL008052
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
BAGLI
|
MP-20-005-024-002/12 (LASUDIYAHATU)
|
1720005000NRG24090720230125324
|
09/07/2023
|
Tolaram
|
1720005WL008053
|
Tolaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
BAGLI
|
MP-20-005-024-002/210 (LASUDIYAHATU)
|
1720005000NRG24090720230125325
|
09/07/2023
|
AVINDRA
|
1720005WL008053
|
AVINDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
AVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
BAGLI
|
MP-20-005-024-002/219-A (LASUDIYAHATU)
|
1720005000NRG24090720230125326
|
09/07/2023
|
Vijendra singh
|
1720005WL008053
|
Vijendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Vijendrasingh
|
STATE BANK OF INDIA(508548)
|
181
|
BAGLI
|
MP-20-005-024-002/224 (LASUDIYAHATU)
|
1720005000NRG24090720230125327
|
09/07/2023
|
sonu
|
1720005WL008053
|
sonu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
BAGLI
|
MP-20-005-024-002/279 (LASUDIYAHATU)
|
1720005000NRG24090720230125369
|
09/07/2023
|
Ramesh
|
1720005WL008054
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Ramesh
|
BANK OF BARODA(606985)
|
183
|
BAGLI
|
MP-20-005-024-002/30 (LASUDIYAHATU)
|
1720005000NRG24090720230125370
|
09/07/2023
|
prahalad
|
1720005WL008054
|
prahalad
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
BAGLI
|
MP-20-005-024-002/34 (LASUDIYAHATU)
|
1720005000NRG24090720230125371
|
09/07/2023
|
Omprakash
|
1720005WL008054
|
Omprakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
BAGLI
|
MP-20-005-024-002/38 (LASUDIYAHATU)
|
1720005000NRG24090720230125372
|
09/07/2023
|
Bherulal
|
1720005WL008054
|
Bherulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
BAGLI
|
MP-20-005-024-002/97 (LASUDIYAHATU)
|
1720005000NRG24090720230125375
|
09/07/2023
|
krapalnsigh
|
1720005WL008054
|
krapalnsigh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
krapalnsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
BAGLI
|
MP-20-005-024-003/109 (LASUDIYAHATU)
|
1720005000NRG24090720230125376
|
09/07/2023
|
lakhansingh
|
1720005WL008054
|
lakhansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
BAGLI
|
MP-20-005-024-003/119 (LASUDIYAHATU)
|
1720005000NRG24090720230125334
|
09/07/2023
|
deerajsingh
|
1720005WL008053
|
deerajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
deerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
BAGLI
|
MP-20-005-024-003/121 (LASUDIYAHATU)
|
1720005000NRG24090720230125335
|
09/07/2023
|
Navin
|
1720005WL008053
|
Navin
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Navin
|
STATE BANK OF INDIA(508548)
|
190
|
BAGLI
|
MP-20-005-024-003/123 (LASUDIYAHATU)
|
1720005000NRG24090720230125336
|
09/07/2023
|
mukesh
|
1720005WL008053
|
mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
mukesh
|
BANK OF BARODA(606985)
|
191
|
BAGLI
|
MP-20-005-024-003/141 (LASUDIYAHATU)
|
1720005000NRG24090720230125341
|
09/07/2023
|
dolatsingh
|
1720005WL008053
|
dolatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
BAGLI
|
MP-20-005-024-003/153 (LASUDIYAHATU)
|
1720005000NRG24090720230125342
|
09/07/2023
|
Bharatsingh
|
1720005WL008053
|
Bharatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
BAGLI
|
MP-20-005-024-003/177-A (LASUDIYAHATU)
|
1720005000NRG24090720230125343
|
09/07/2023
|
RUPSINGH
|
1720005WL008053
|
RUPSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
BAGLI
|
MP-20-005-024-003/216 (LASUDIYAHATU)
|
1720005000NRG24090720230125382
|
09/07/2023
|
Kamal
|
1720005WL008054
|
Kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Kamal
|
BANK OF INDIA(508505)
|
195
|
BAGLI
|
MP-20-005-024-003/27 (LASUDIYAHATU)
|
1720005000NRG24090720230125347
|
09/07/2023
|
Bherulal
|
1720005WL008053
|
Bherulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
BAGLI
|
MP-20-005-024-003/38 (LASUDIYAHATU)
|
1720005000NRG24090720230125392
|
09/07/2023
|
Jitendra
|
1720005WL008054
|
Jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
BAGLI
|
MP-20-005-024-003/39 (LASUDIYAHATU)
|
1720005000NRG24090720230125348
|
09/07/2023
|
Dinesh
|
1720005WL008053
|
Dinesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Dinesh
|
BANK OF INDIA(508505)
|
198
|
BAGLI
|
MP-20-005-024-003/46 (LASUDIYAHATU)
|
1720005000NRG24090720230125350
|
09/07/2023
|
Kalusingh
|
1720005WL008053
|
Kalusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
BAGLI
|
MP-20-005-024-003/5 (LASUDIYAHATU)
|
1720005000NRG24090720230125351
|
09/07/2023
|
dayaram
|
1720005WL008053
|
dayaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
BAGLI
|
MP-20-005-024-003/92 (LASUDIYAHATU)
|
1720005000NRG24090720230125354
|
09/07/2023
|
javalsingh
|
1720005WL008053
|
javalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
javalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
BAGLI
|
MP-20-005-024-003/93 (LASUDIYAHATU)
|
1720005000NRG24090720230125355
|
09/07/2023
|
jitendra
|
1720005WL008053
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
jitendra
|
BANK OF BARODA(606985)
|
202
|
BAGLI
|
MP-20-005-024-004/8 (LASUDIYAHATU)
|
1720005000NRG24090720230125363
|
09/07/2023
|
Krapalsingh
|
1720005WL008053
|
Krapalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-031-001/36-A (SADIPURA)
|
1720005000NRG24090720230125420
|
09/07/2023
|
Gallu Nihal
|
1720005WL008057
|
Gallu Nihal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
GalluNihal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
BAGLI
|
MP-20-005-031-003/115 (SADIPURA)
|
1720005000NRG24090720230125421
|
09/07/2023
|
DHAN SINGH SENDHAV
|
1720005WL008057
|
DHAN SINGH SENDHAV
|
00697
|
BKID0MG0126
|
442
|
442
|
Processed
|
31/07/2023
|
|
211641408
|
|
DHANSINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-024-001/28 (LASUDIYAHATU)
|
1720005000NRG24090720230125289
|
09/07/2023
|
Nanuram
|
1720005WL008052
|
Nanuram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
206
|
BAGLI
|
MP-20-005-024-001/28 (LASUDIYAHATU)
|
1720005000NRG24090720230125290
|
09/07/2023
|
nitu
|
1720005WL008052
|
nitu
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
nitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
BAGLI
|
MP-20-005-028-004/114 (MANASA)
|
1720005000NRG24090720230125396
|
09/07/2023
|
Maheh
|
1720005WL008056
|
Maheh
|
00697
|
BKID0MG0127
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
Maheh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
BAGLI
|
MP-20-005-028-004/151-B (MANASA)
|
1720005000NRG24090720230125401
|
09/07/2023
|
DEEPAK MURLI BHATONIYA
|
1720005WL008056
|
DEEPAK MURLI BHATONIYA
|
00697
|
BKID0MG0127
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
211641408
|
|
DEEPAKMURLIBHATONIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-022-001/217 (FAAGATI)
|
1720005000NRG24090720230125234
|
09/07/2023
|
ravindra sendhav
|
1720005WL008050
|
ravindra sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
ravindrasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
BAGLI
|
MP-20-005-022-001/226 (FAAGATI)
|
1720005000NRG24090720230125236
|
09/07/2023
|
rajendrasingh
|
1720005WL008050
|
rajendrasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
BAGLI
|
MP-20-005-024-001/47-A (LASUDIYAHATU)
|
1720005000NRG24090720230125304
|
09/07/2023
|
santosh yadav
|
1720005WL008052
|
santosh yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
santoshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
BAGLI
|
MP-20-005-024-001/68 (LASUDIYAHATU)
|
1720005000NRG24090720230125316
|
09/07/2023
|
Anil
|
1720005WL008052
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
BAGLI
|
MP-20-005-024-001/76 (LASUDIYAHATU)
|
1720005000NRG24090720230125319
|
09/07/2023
|
Vijendra
|
1720005WL008052
|
Vijendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
214
|
BAGLI
|
MP-20-005-024-001/85 (LASUDIYAHATU)
|
1720005000NRG24090720230125322
|
09/07/2023
|
KISHANLAL
|
1720005WL008052
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
215
|
BAGLI
|
MP-20-005-024-002/270 (LASUDIYAHATU)
|
1720005000NRG24090720230125331
|
09/07/2023
|
Laxminarayan
|
1720005WL008053
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
216
|
BAGLI
|
MP-20-005-024-003/218 (LASUDIYAHATU)
|
1720005000NRG24090720230125383
|
09/07/2023
|
Arjun
|
1720005WL008054
|
Arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
BAGLI
|
MP-20-005-031-003/133-A (SADIPURA)
|
1720005000NRG24090720230125422
|
09/07/2023
|
MR BHAGAVANSINGH RAJPUT
|
1720005WL008057
|
MR BHAGAVANSINGH RAJPUT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211641408
|
|
MRBHAGAVANSINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264622
|
264622
|
|
|
|
|
|
|
|