|
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-20-005-010-002/68-A
(MANAPIPLYA)
|
1720005000NRG24150220240405734
|
16/02/2024
|
Golu Dilip
|
1720005WL031215
|
Golu Dilip
|
00045
|
BARB0BAROLI
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
GoluDilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-010-002/78-A
(MANAPIPLYA)
|
1720005000NRG24150220240405738
|
16/02/2024
|
Ganesh
|
1720005WL031215
|
Ganesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-010-002/94
(MANAPIPLYA)
|
1720005000NRG24150220240405745
|
16/02/2024
|
Sangitabai
|
1720005WL031215
|
Sangitabai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-010-002/95-B
(MANAPIPLYA)
|
1720005000NRG24150220240405746
|
16/02/2024
|
Jitendra ratanlal
|
1720005WL031215
|
Jitendra ratanlal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Jitendraratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAGLI
|
MP-20-005-025-002/46
(KHAJURIYABINA)
|
1720005025NRG24160220240406406
|
16/02/2024
|
pankaj
|
1720005025WL031278
|
pankaj
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169124
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-096-001/106-C
(KHOKRIYA)
|
1720005096NRG24150220240405752
|
16/02/2024
|
RAJPAL ROPSINGH
|
1720005096WL031216
|
RAJPAL ROPSINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
RAJPALROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-096-001/116-A
(KHOKRIYA)
|
1720005096NRG24150220240405753
|
16/02/2024
|
ayamrath jasmath
|
1720005096WL031216
|
ayamrath jasmath
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
ayamrathjasmath
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-096-002/39-D
(KHOKRIYA)
|
1720005096NRG24150220240405773
|
16/02/2024
|
devkaran
|
1720005096WL031216
|
devkaran
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-025-002/34
(KHAJURIYABINA)
|
1720005025NRG24160220240406403
|
16/02/2024
|
mayabai
|
1720005025WL031278
|
mayabai
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
303169124
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-025-002/340
(KHAJURIYABINA)
|
1720005025NRG24160220240406404
|
16/02/2024
|
sandeep
|
1720005025WL031278
|
sandeep
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169124
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-025-002/340
(KHAJURIYABINA)
|
1720005025NRG24160220240406405
|
16/02/2024
|
sunena
|
1720005025WL031278
|
sunena
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169124
|
|
sunena
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-025-002/47-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406407
|
16/02/2024
|
rajaram
|
1720005025WL031278
|
rajaram
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169124
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-025-002/59
(KHAJURIYABINA)
|
1720005025NRG24160220240406408
|
16/02/2024
|
jagdish
|
1720005025WL031278
|
jagdish
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169124
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-025-002/60-A
(KHAJURIYABINA)
|
1720005025NRG24160220240406410
|
16/02/2024
|
Mumlesh
|
1720005025WL031278
|
Mumlesh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169124
|
|
Mumlesh
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-096-001/76-D
(KHOKRIYA)
|
1720005096NRG24150220240405759
|
16/02/2024
|
JUGAL
|
1720005096WL031216
|
JUGAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
JUGAL
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-096-002/104-B
(KHOKRIYA)
|
1720005096NRG24150220240405760
|
16/02/2024
|
gopal
|
1720005096WL031216
|
gopal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
gopal
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-096-002/348-B
(KHOKRIYA)
|
1720005096NRG24150220240405770
|
16/02/2024
|
Jaypal
|
1720005096WL031216
|
Jaypal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
Jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BAGLI
|
MP-20-005-096-002/58-B
(KHOKRIYA)
|
1720005096NRG24150220240405775
|
16/02/2024
|
ajay unkar
|
1720005096WL031216
|
ajay unkar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
ajayunkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-018-001/20
(DIGARKHEDA)
|
1720005018NRG24140220240403411
|
16/02/2024
|
Kamal
|
1720005018WL031051
|
Kamal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-018-001/37
(DIGARKHEDA)
|
1720005018NRG24140220240403412
|
16/02/2024
|
Rajaram
|
1720005018WL031051
|
Rajaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-018-001/37-A
(DIGARKHEDA)
|
1720005018NRG24140220240403413
|
16/02/2024
|
visnu
|
1720005018WL031051
|
visnu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
visnu
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-018-001/57
(DIGARKHEDA)
|
1720005018NRG24140220240403414
|
16/02/2024
|
mayaram
|
1720005018WL031051
|
mayaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-018-001/63-a
(DIGARKHEDA)
|
1720005018NRG24140220240403415
|
16/02/2024
|
Jitendra
|
1720005018WL031051
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169124
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGLI
|
MP-20-005-018-001/70-A
(DIGARKHEDA)
|
1720005018NRG24140220240403416
|
16/02/2024
|
sankar
|
1720005018WL031051
|
sankar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
sankar
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-018-001/70-B
(DIGARKHEDA)
|
1720005018NRG24140220240403417
|
16/02/2024
|
pappu
|
1720005018WL031051
|
pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
pappu
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-018-001/92
(DIGARKHEDA)
|
1720005018NRG24140220240403418
|
16/02/2024
|
umesh
|
1720005018WL031051
|
umesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
umesh
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-018-004/101-B
(DIGARKHEDA)
|
1720005018NRG24140220240403419
|
16/02/2024
|
Mohan
|
1720005018WL031051
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-018-004/105
(DIGARKHEDA)
|
1720005018NRG24140220240403420
|
16/02/2024
|
Chandar
|
1720005018WL031051
|
Chandar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Chandar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
29
|
BAGLI
|
MP-20-005-018-004/124
(DIGARKHEDA)
|
1720005018NRG24140220240403421
|
16/02/2024
|
Mojiram
|
1720005018WL031051
|
Mojiram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Mojiram
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-018-004/133-A
(DIGARKHEDA)
|
1720005018NRG24140220240403422
|
16/02/2024
|
Atmaram
|
1720005018WL031051
|
Atmaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-018-004/134
(DIGARKHEDA)
|
1720005018NRG24140220240403423
|
16/02/2024
|
Visanu
|
1720005018WL031051
|
Visanu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-018-004/136
(DIGARKHEDA)
|
1720005018NRG24140220240403424
|
16/02/2024
|
samndar
|
1720005018WL031051
|
samndar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
samndar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
BAGLI
|
MP-20-005-018-004/139
(DIGARKHEDA)
|
1720005018NRG24140220240403425
|
16/02/2024
|
Anar
|
1720005018WL031051
|
Anar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Anar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
BAGLI
|
MP-20-005-018-004/139
(DIGARKHEDA)
|
1720005018NRG24140220240403426
|
16/02/2024
|
Anguribai
|
1720005018WL031051
|
Anguribai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Anguribai
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-018-004/146
(DIGARKHEDA)
|
1720005018NRG24140220240403427
|
16/02/2024
|
Dilip
|
1720005018WL031051
|
Dilip
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-018-004/15
(DIGARKHEDA)
|
1720005018NRG24140220240403428
|
16/02/2024
|
govind
|
1720005018WL031051
|
govind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
govind
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-018-004/15-A
(DIGARKHEDA)
|
1720005018NRG24140220240403429
|
16/02/2024
|
okar
|
1720005018WL031051
|
okar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
okar
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-018-004/152
(DIGARKHEDA)
|
1720005018NRG24140220240403430
|
16/02/2024
|
dola
|
1720005018WL031051
|
dola
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169124
|
|
dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24140220240403432
|
16/02/2024
|
pappu
|
1720005018WL031051
|
pappu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
pappu
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24140220240403431
|
16/02/2024
|
Ramkisan
|
1720005018WL031051
|
Ramkisan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Ramkisan
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-018-004/153-A
(DIGARKHEDA)
|
1720005018NRG24140220240403433
|
16/02/2024
|
balkram
|
1720005018WL031051
|
balkram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
balkram
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-018-004/18
(DIGARKHEDA)
|
1720005018NRG24140220240403434
|
16/02/2024
|
sajan
|
1720005018WL031051
|
sajan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
sajan
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-018-004/194
(DIGARKHEDA)
|
1720005018NRG24140220240403435
|
16/02/2024
|
kelash
|
1720005018WL031051
|
kelash
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24140220240403436
|
16/02/2024
|
Nagraj
|
1720005018WL031051
|
Nagraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Nagraj
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-018-004/197
(DIGARKHEDA)
|
1720005018NRG24140220240403437
|
16/02/2024
|
Sravan
|
1720005018WL031051
|
Sravan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Sravan
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24140220240403439
|
16/02/2024
|
Gita Bai
|
1720005018WL031051
|
Gita Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-018-004/199
(DIGARKHEDA)
|
1720005018NRG24140220240403438
|
16/02/2024
|
Mohan
|
1720005018WL031051
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-018-004/201
(DIGARKHEDA)
|
1720005018NRG24140220240403440
|
16/02/2024
|
Anop
|
1720005018WL031051
|
Anop
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Anop
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-018-004/203
(DIGARKHEDA)
|
1720005018NRG24140220240403441
|
16/02/2024
|
Chhotu
|
1720005018WL031051
|
Chhotu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Chhotu
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-018-004/207-A
(DIGARKHEDA)
|
1720005018NRG24140220240403442
|
16/02/2024
|
Dindyal
|
1720005018WL031051
|
Dindyal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Dindyal
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-018-004/209
(DIGARKHEDA)
|
1720005018NRG24140220240403443
|
16/02/2024
|
balram
|
1720005018WL031051
|
balram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
balram
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-018-004/209-A
(DIGARKHEDA)
|
1720005018NRG24140220240403444
|
16/02/2024
|
Manak
|
1720005018WL031051
|
Manak
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Manak
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-018-004/211
(DIGARKHEDA)
|
1720005018NRG24140220240403445
|
16/02/2024
|
santosh
|
1720005018WL031051
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
santosh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-018-004/211-A
(DIGARKHEDA)
|
1720005018NRG24140220240403446
|
16/02/2024
|
nanuram
|
1720005018WL031051
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-018-004/213
(DIGARKHEDA)
|
1720005018NRG24140220240403447
|
16/02/2024
|
Chhatarsingh
|
1720005018WL031051
|
Chhatarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Chhatarsingh
|
BANK OF BARODA(606985)
|
|
56
|
BAGLI
|
MP-20-005-018-004/214
(DIGARKHEDA)
|
1720005018NRG24140220240403448
|
16/02/2024
|
mahendra
|
1720005018WL031051
|
mahendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-018-004/218
(DIGARKHEDA)
|
1720005018NRG24140220240403449
|
16/02/2024
|
harisingh
|
1720005018WL031051
|
harisingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-018-004/60-A
(DIGARKHEDA)
|
1720005018NRG24140220240403450
|
16/02/2024
|
Jaysingh
|
1720005018WL031051
|
Jaysingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-018-004/61
(DIGARKHEDA)
|
1720005018NRG24140220240403451
|
16/02/2024
|
Rajesh
|
1720005018WL031051
|
Rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-018-004/69
(DIGARKHEDA)
|
1720005018NRG24140220240403452
|
16/02/2024
|
Puran
|
1720005018WL031051
|
Puran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Puran
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-018-004/99
(DIGARKHEDA)
|
1720005018NRG24140220240403453
|
16/02/2024
|
vijendar
|
1720005018WL031051
|
vijendar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
vijendar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-010-002/95-B
(MANAPIPLYA)
|
1720005000NRG24150220240405747
|
16/02/2024
|
Anita
|
1720005WL031215
|
Anita
|
00354
|
PUNB0150500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-025-002/286-B
(KHAJURIYABINA)
|
1720005025NRG24160220240406402
|
16/02/2024
|
SONIYA
|
1720005025WL031278
|
SONIYA
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
12/04/2024
|
|
303169124
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-096-001/152-A
(KHOKRIYA)
|
1720005096NRG24150220240405757
|
16/02/2024
|
sachin kirpal
|
1720005096WL031216
|
sachin kirpal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
sachinkirpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-096-001/332-A
(KHOKRIYA)
|
1720005096NRG24150220240405758
|
16/02/2024
|
Haren rajen
|
1720005096WL031216
|
Haren rajen
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
Harenrajen
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-096-002/171-A
(KHOKRIYA)
|
1720005096NRG24150220240405767
|
16/02/2024
|
Sharvan bheraji
|
1720005096WL031216
|
Sharvan bheraji
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
Sharvanbheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAGLI
|
MP-20-005-096-002/348-C
(KHOKRIYA)
|
1720005096NRG24150220240405771
|
16/02/2024
|
tanvar
|
1720005096WL031216
|
tanvar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
tanvar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-096-002/41-A
(KHOKRIYA)
|
1720005096NRG24150220240405774
|
16/02/2024
|
virendra lakhan
|
1720005096WL031216
|
virendra lakhan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
virendralakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-096-002/91-A
(KHOKRIYA)
|
1720005096NRG24150220240405780
|
16/02/2024
|
AJAY SINGH SENDHAV
|
1720005096WL031216
|
AJAY SINGH SENDHAV
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
AJAYSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24160220240405920
|
16/02/2024
|
Narayan Modu ji
|
1720005WL031228
|
Narayan Modu ji
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303169124
|
|
NarayanModuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-010-002/162-A
(MANAPIPLYA)
|
1720005000NRG24150220240405727
|
16/02/2024
|
Chinta bai
|
1720005WL031215
|
Chinta bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-010-002/184
(MANAPIPLYA)
|
1720005000NRG24150220240405728
|
16/02/2024
|
Rajesh umravsingh
|
1720005WL031215
|
Rajesh umravsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Rajeshumravsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-010-002/184
(MANAPIPLYA)
|
1720005000NRG24150220240405729
|
16/02/2024
|
sarjubai rajesh
|
1720005WL031215
|
sarjubai rajesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
sarjubairajesh
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-010-002/193
(MANAPIPLYA)
|
1720005000NRG24150220240405730
|
16/02/2024
|
nilesh sajjansingh
|
1720005WL031215
|
nilesh sajjansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
nileshsajjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAGLI
|
MP-20-005-010-002/195
(MANAPIPLYA)
|
1720005000NRG24150220240405732
|
16/02/2024
|
Karansingh bherusingh
|
1720005WL031215
|
Karansingh bherusingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Karansinghbherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAGLI
|
MP-20-005-010-002/195-A
(MANAPIPLYA)
|
1720005000NRG24150220240405733
|
16/02/2024
|
Ravindra karan
|
1720005WL031215
|
Ravindra karan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Ravindrakaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGLI
|
MP-20-005-010-002/68-A
(MANAPIPLYA)
|
1720005000NRG24150220240405735
|
16/02/2024
|
Urmila Chouhan
|
1720005WL031215
|
Urmila Chouhan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
UrmilaChouhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-010-002/74-A
(MANAPIPLYA)
|
1720005000NRG24150220240405736
|
16/02/2024
|
Harchandra ranjit
|
1720005WL031215
|
Harchandra ranjit
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Harchandraranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAGLI
|
MP-20-005-010-002/77
(MANAPIPLYA)
|
1720005000NRG24150220240405737
|
16/02/2024
|
vikaram jagnnath
|
1720005WL031215
|
vikaram jagnnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
vikaramjagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-010-002/78-A
(MANAPIPLYA)
|
1720005000NRG24150220240405739
|
16/02/2024
|
Pinki ganesh
|
1720005WL031215
|
Pinki ganesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Pinkiganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-010-002/83
(MANAPIPLYA)
|
1720005000NRG24150220240405740
|
16/02/2024
|
Chandarsingh kanaji
|
1720005WL031215
|
Chandarsingh kanaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Chandarsinghkanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAGLI
|
MP-20-005-010-002/83
(MANAPIPLYA)
|
1720005000NRG24150220240405741
|
16/02/2024
|
Sorambai chandarsingh
|
1720005WL031215
|
Sorambai chandarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Sorambaichandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-010-002/83-A
(MANAPIPLYA)
|
1720005000NRG24150220240405743
|
16/02/2024
|
Aruna kumersingh
|
1720005WL031215
|
Aruna kumersingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303169124
|
|
Arunakumersingh
|
INDUSIND BANK(607189)
|
|
84
|
BAGLI
|
MP-20-005-010-002/83-A
(MANAPIPLYA)
|
1720005000NRG24150220240405742
|
16/02/2024
|
Kumer chandar
|
1720005WL031215
|
Kumer chandar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Kumerchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAGLI
|
MP-20-005-010-002/94
(MANAPIPLYA)
|
1720005000NRG24150220240405744
|
16/02/2024
|
Meharwansingh ramsingh
|
1720005WL031215
|
Meharwansingh ramsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Meharwansinghramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAGLI
|
MP-20-005-010-002/96
(MANAPIPLYA)
|
1720005000NRG24150220240405748
|
16/02/2024
|
ansuya
|
1720005WL031215
|
ansuya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
ansuya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAGLI
|
MP-20-005-010-002/96-A
(MANAPIPLYA)
|
1720005000NRG24150220240405749
|
16/02/2024
|
Jugal rameshchandra
|
1720005WL031215
|
Jugal rameshchandra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Jugalrameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGLI
|
MP-20-005-010-002/98
(MANAPIPLYA)
|
1720005000NRG24150220240405750
|
16/02/2024
|
Ramprasad ganpatji
|
1720005WL031215
|
Ramprasad ganpatji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
Ramprasadganpatji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGLI
|
MP-20-005-096-001/129
(KHOKRIYA)
|
1720005096NRG24150220240405754
|
16/02/2024
|
modsingh shankar
|
1720005096WL031216
|
modsingh shankar
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
modsinghshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAGLI
|
MP-20-005-096-001/15
(KHOKRIYA)
|
1720005096NRG24150220240405755
|
16/02/2024
|
narayan bheraji
|
1720005096WL031216
|
narayan bheraji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
narayanbheraji
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-096-001/150
(KHOKRIYA)
|
1720005096NRG24150220240405756
|
16/02/2024
|
kelash budaji
|
1720005096WL031216
|
kelash budaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
kelashbudaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGLI
|
MP-20-005-096-002/108-A
(KHOKRIYA)
|
1720005096NRG24150220240405761
|
16/02/2024
|
aman
|
1720005096WL031216
|
aman
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
aman
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-096-002/14
(KHOKRIYA)
|
1720005096NRG24150220240405764
|
16/02/2024
|
kamalsingh badrilal
|
1720005096WL031216
|
kamalsingh badrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
kamalsinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAGLI
|
MP-20-005-096-002/15-A
(KHOKRIYA)
|
1720005096NRG24150220240405766
|
16/02/2024
|
chetan
|
1720005096WL031216
|
chetan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-096-002/26
(KHOKRIYA)
|
1720005096NRG24150220240405768
|
16/02/2024
|
ramesh ghishaji
|
1720005096WL031216
|
ramesh ghishaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
rameshghishaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-096-002/35-B
(KHOKRIYA)
|
1720005096NRG24150220240405772
|
16/02/2024
|
vijendra fulsingh
|
1720005096WL031216
|
vijendra fulsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
vijendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-096-002/70
(KHOKRIYA)
|
1720005096NRG24150220240405776
|
16/02/2024
|
fulsingh ghiaji
|
1720005096WL031216
|
fulsingh ghiaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
fulsinghghiaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-096-002/84-A
(KHOKRIYA)
|
1720005096NRG24150220240405777
|
16/02/2024
|
jogendra
|
1720005096WL031216
|
jogendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-096-002/84-B
(KHOKRIYA)
|
1720005096NRG24150220240405778
|
16/02/2024
|
lokendra badrilal
|
1720005096WL031216
|
lokendra badrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
lokendrabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAGLI
|
MP-20-005-096-002/99-B
(KHOKRIYA)
|
1720005096NRG24150220240405781
|
16/02/2024
|
SANDIP
|
1720005096WL031216
|
SANDIP
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-096-002/14-A
(KHOKRIYA)
|
1720005096NRG24150220240405765
|
16/02/2024
|
Rajesh mansingh
|
1720005096WL031216
|
Rajesh mansingh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
Rajeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-096-002/91
(KHOKRIYA)
|
1720005096NRG24150220240405779
|
16/02/2024
|
bhadar
|
1720005096WL031216
|
bhadar
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-010-002/193
(MANAPIPLYA)
|
1720005000NRG24150220240405731
|
16/02/2024
|
Rekhabai Nilesh
|
1720005WL031215
|
Rekhabai Nilesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303169124
|
|
RekhabaiNilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-025-002/59
(KHAJURIYABINA)
|
1720005025NRG24160220240406409
|
16/02/2024
|
elubai
|
1720005025WL031278
|
elubai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303169124
|
|
elubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-048-003/32-A
(PIPALYAJAN)
|
1720005000NRG24160220240405919
|
16/02/2024
|
Badrilal
|
1720005WL031228
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303169124
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
BAGLI
|
MP-20-005-096-001/106-B
(KHOKRIYA)
|
1720005096NRG24150220240405751
|
16/02/2024
|
SHORAMBAI ROPSINGH
|
1720005096WL031216
|
SHORAMBAI ROPSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
SHORAMBAIROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-096-002/137-B
(KHOKRIYA)
|
1720005096NRG24150220240405762
|
16/02/2024
|
NARBAT
|
1720005096WL031216
|
NARBAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303169124
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-096-002/137-C
(KHOKRIYA)
|
1720005096NRG24150220240405763
|
16/02/2024
|
ANIL
|
1720005096WL031216
|
ANIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-096-002/348
(KHOKRIYA)
|
1720005096NRG24150220240405769
|
16/02/2024
|
suganbai
|
1720005096WL031216
|
suganbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303169124
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137020
|
137020
|
|
|
|
|
|
|
|