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-20-005-098-001/126-B (BABALYA)
|
1720005000NRG24120720230133105
|
12/07/2023
|
Anjali Jat
|
1720005WL008552
|
Anjali Jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
AnjaliJat
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-098-001/131-A (BABALYA)
|
1720005000NRG24120720230133106
|
12/07/2023
|
Dharmendra Jagdish
|
1720005WL008552
|
Dharmendra Jagdish
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
DharmendraJagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAGLI
|
MP-20-005-098-001/132-A (BABALYA)
|
1720005000NRG24120720230133110
|
12/07/2023
|
Kapil Hariram
|
1720005WL008552
|
Kapil Hariram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
KapilHariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BAGLI
|
MP-20-005-098-001/29-C (BABALYA)
|
1720005000NRG24120720230133114
|
12/07/2023
|
Maya Rahul
|
1720005WL008552
|
Maya Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
MayaRahul
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-098-001/29-C (BABALYA)
|
1720005000NRG24120720230133113
|
12/07/2023
|
Rahul Narayan
|
1720005WL008552
|
Rahul Narayan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
RahulNarayan
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-098-001/47-A (BABALYA)
|
1720005000NRG24120720230133117
|
12/07/2023
|
Sapna
|
1720005WL008552
|
Sapna
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Sapna
|
BANK OF INDIA(508505)
|
7
|
BAGLI
|
MP-20-005-098-002/101-D (BABALYA)
|
1720005000NRG24120720230133126
|
12/07/2023
|
Arjun Bhil
|
1720005WL008552
|
Arjun Bhil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
ArjunBhil
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-098-002/104 (BABALYA)
|
1720005000NRG24120720230133130
|
12/07/2023
|
Gajendra atadiya
|
1720005WL008552
|
Gajendra atadiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Gajendraatadiya
|
STATE BANK OF INDIA(508548)
|
9
|
BAGLI
|
MP-20-005-098-002/109 (BABALYA)
|
1720005000NRG24120720230133133
|
12/07/2023
|
MR RADHESHYAM SENDHV
|
1720005WL008552
|
MR RADHESHYAM SENDHV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
MRRADHESHYAMSENDHV
|
BANK OF INDIA(508505)
|
10
|
BAGLI
|
MP-20-005-098-002/147 (BABALYA)
|
1720005000NRG24120720230133135
|
12/07/2023
|
Prashant Patidar
|
1720005WL008552
|
Prashant Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
PrashantPatidar
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-098-002/16-A (BABALYA)
|
1720005000NRG24120720230133142
|
12/07/2023
|
Mangilal Choudhari
|
1720005WL008552
|
Mangilal Choudhari
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
MangilalChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BAGLI
|
MP-20-005-098-002/34-D (BABALYA)
|
1720005000NRG24120720230133163
|
12/07/2023
|
Urendra
|
1720005WL008552
|
Urendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Urendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BAGLI
|
MP-20-005-098-002/35-A (BABALYA)
|
1720005000NRG24120720230133165
|
12/07/2023
|
Sanjhu
|
1720005WL008552
|
Sanjhu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Sanjhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BAGLI
|
MP-20-005-098-002/39-A (BABALYA)
|
1720005000NRG24120720230133168
|
12/07/2023
|
Chetan sendhav
|
1720005WL008552
|
Chetan sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Chetansendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
15
|
BAGLI
|
MP-20-005-098-002/40-a (BABALYA)
|
1720005000NRG24120720230133169
|
12/07/2023
|
Jaswant
|
1720005WL008552
|
Jaswant
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BAGLI
|
MP-20-005-098-002/47-B (BABALYA)
|
1720005000NRG24120720230133172
|
12/07/2023
|
manhor fatesingh
|
1720005WL008552
|
manhor fatesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
manhorfatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BAGLI
|
MP-20-005-098-002/49 (BABALYA)
|
1720005000NRG24120720230133173
|
12/07/2023
|
Manohar singh
|
1720005WL008552
|
Manohar singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Manoharsingh
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-098-002/49-a (BABALYA)
|
1720005000NRG24120720230133174
|
12/07/2023
|
Dinesh
|
1720005WL008552
|
Dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Dinesh
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-098-002/49-b (BABALYA)
|
1720005000NRG24120720230133175
|
12/07/2023
|
Narendra
|
1720005WL008552
|
Narendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Narendra
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-098-002/50-a (BABALYA)
|
1720005000NRG24120720230133176
|
12/07/2023
|
Himat singh
|
1720005WL008552
|
Himat singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Himatsingh
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-098-002/50-b (BABALYA)
|
1720005000NRG24120720230133177
|
12/07/2023
|
Santosh Patidar
|
1720005WL008552
|
Santosh Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SantoshPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BAGLI
|
MP-20-005-098-002/7 (BABALYA)
|
1720005000NRG24120720230133187
|
12/07/2023
|
Karan
|
1720005WL008552
|
Karan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Karan
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-098-002/88-A (BABALYA)
|
1720005000NRG24120720230133190
|
12/07/2023
|
nilesh
|
1720005WL008552
|
nilesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
nilesh
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-098-002/94-A (BABALYA)
|
1720005000NRG24120720230133194
|
12/07/2023
|
Shubham
|
1720005WL008552
|
Shubham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-098-001/111 (BABALYA)
|
1720005000NRG24120720230133100
|
12/07/2023
|
Munalal Mojiram
|
1720005WL008552
|
Munalal Mojiram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
MunalalMojiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BAGLI
|
MP-20-005-098-001/111-A (BABALYA)
|
1720005000NRG24120720230133102
|
12/07/2023
|
Narendra
|
1720005WL008552
|
Narendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BAGLI
|
MP-20-005-098-001/126-B (BABALYA)
|
1720005000NRG24120720230133104
|
12/07/2023
|
SUNIL JAT
|
1720005WL008552
|
SUNIL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SUNILJAT
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-098-001/132 (BABALYA)
|
1720005000NRG24120720230133108
|
12/07/2023
|
Hariram Mojiram
|
1720005WL008552
|
Hariram Mojiram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
HariramMojiram
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-098-001/132-A (BABALYA)
|
1720005000NRG24120720230133111
|
12/07/2023
|
dipak hariram
|
1720005WL008552
|
dipak hariram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
dipakhariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BAGLI
|
MP-20-005-098-001/47-A (BABALYA)
|
1720005000NRG24120720230133116
|
12/07/2023
|
SANJAY SO BHUAN SINGH PARIHAR
|
1720005WL008552
|
SANJAY SO BHUAN SINGH PARIHAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SANJAYSOBHUANSINGHPARIHAR
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-098-001/49-A (BABALYA)
|
1720005000NRG24120720230133118
|
12/07/2023
|
SUNIL CHOUHAN
|
1720005WL008552
|
SUNIL CHOUHAN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SUNILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
32
|
BAGLI
|
MP-20-005-098-001/61 (BABALYA)
|
1720005000NRG24120720230133119
|
12/07/2023
|
Atmaram Puna
|
1720005WL008552
|
Atmaram Puna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
AtmaramPuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BAGLI
|
MP-20-005-098-002/101 (BABALYA)
|
1720005000NRG24120720230133122
|
12/07/2023
|
Anil
|
1720005WL008552
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BAGLI
|
MP-20-005-098-002/101-A (BABALYA)
|
1720005000NRG24120720230133123
|
12/07/2023
|
Sandip
|
1720005WL008552
|
Sandip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BAGLI
|
MP-20-005-098-002/101-C (BABALYA)
|
1720005000NRG24120720230133125
|
12/07/2023
|
PRAKASH BUNDELA
|
1720005WL008552
|
PRAKASH BUNDELA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
PRAKASHBUNDELA
|
BANK OF BARODA(606985)
|
36
|
BAGLI
|
MP-20-005-098-002/108 (BABALYA)
|
1720005000NRG24120720230133132
|
12/07/2023
|
GOPAL PATIDAR
|
1720005WL008552
|
GOPAL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
GOPALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
37
|
BAGLI
|
MP-20-005-098-002/13 (BABALYA)
|
1720005000NRG24120720230133134
|
12/07/2023
|
Kanhiya
|
1720005WL008552
|
Kanhiya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Kanhiya
|
BANK OF INDIA(508505)
|
38
|
BAGLI
|
MP-20-005-098-002/154 (BABALYA)
|
1720005000NRG24120720230133140
|
12/07/2023
|
Gourav Kumar
|
1720005WL008552
|
Gourav Kumar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
GouravKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
BAGLI
|
MP-20-005-098-002/155 (BABALYA)
|
1720005000NRG24120720230133141
|
12/07/2023
|
GOVIND PATIDAR
|
1720005WL008552
|
GOVIND PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
GOVINDPATIDAR
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-098-002/2 (BABALYA)
|
1720005000NRG24120720230133143
|
12/07/2023
|
sajan
|
1720005WL008552
|
sajan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
sajan
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-098-002/21 (BABALYA)
|
1720005000NRG24120720230133145
|
12/07/2023
|
Santilal
|
1720005WL008552
|
Santilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
BAGLI
|
MP-20-005-098-002/27 (BABALYA)
|
1720005000NRG24120720230133146
|
12/07/2023
|
Banesing Dariyav
|
1720005WL008552
|
Banesing Dariyav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
BanesingDariyav
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-098-002/27-A (BABALYA)
|
1720005000NRG24120720230133147
|
12/07/2023
|
nitesh dhangar
|
1720005WL008552
|
nitesh dhangar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
niteshdhangar
|
IDBI BANK(607095)
|
44
|
BAGLI
|
MP-20-005-098-002/28 (BABALYA)
|
1720005000NRG24120720230133149
|
12/07/2023
|
Balram Narayan
|
1720005WL008552
|
Balram Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
BalramNarayan
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-098-002/28-A (BABALYA)
|
1720005000NRG24120720230133150
|
12/07/2023
|
Sanjay Narayan
|
1720005WL008552
|
Sanjay Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SanjayNarayan
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-098-002/28-C (BABALYA)
|
1720005000NRG24120720230133151
|
12/07/2023
|
Hariom patidar
|
1720005WL008552
|
Hariom patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Hariompatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BAGLI
|
MP-20-005-098-002/28-D (BABALYA)
|
1720005000NRG24120720230133152
|
12/07/2023
|
Tarun patidar
|
1720005WL008552
|
Tarun patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Tarunpatidar
|
STATE BANK OF INDIA(508548)
|
48
|
BAGLI
|
MP-20-005-098-002/29-b (BABALYA)
|
1720005000NRG24120720230133153
|
12/07/2023
|
Lokendra Indrar
|
1720005WL008552
|
Lokendra Indrar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
LokendraIndrar
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-098-002/30-A (BABALYA)
|
1720005000NRG24120720230133154
|
12/07/2023
|
Ankit
|
1720005WL008552
|
Ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BAGLI
|
MP-20-005-098-002/32-a (BABALYA)
|
1720005000NRG24120720230133156
|
12/07/2023
|
Santhosh
|
1720005WL008552
|
Santhosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Santhosh
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-098-002/34 (BABALYA)
|
1720005000NRG24120720230133160
|
12/07/2023
|
Bhadarsingh Takesingh
|
1720005WL008552
|
Bhadarsingh Takesingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
BhadarsinghTakesingh
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-098-002/34-b (BABALYA)
|
1720005000NRG24120720230133161
|
12/07/2023
|
Balvan singh
|
1720005WL008552
|
Balvan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Balvansingh
|
BANK OF BARODA(606985)
|
53
|
BAGLI
|
MP-20-005-098-002/35 (BABALYA)
|
1720005000NRG24120720230133164
|
12/07/2023
|
Magilal Dariyav
|
1720005WL008552
|
Magilal Dariyav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
MagilalDariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
BAGLI
|
MP-20-005-098-002/40-B (BABALYA)
|
1720005000NRG24120720230133170
|
12/07/2023
|
Anil
|
1720005WL008552
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Anil
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-098-002/40-C (BABALYA)
|
1720005000NRG24120720230133171
|
12/07/2023
|
Ajay
|
1720005WL008552
|
Ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Ajay
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-098-002/51-B (BABALYA)
|
1720005000NRG24120720230133179
|
12/07/2023
|
RAJESH
|
1720005WL008552
|
RAJESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BAGLI
|
MP-20-005-098-002/53 (BABALYA)
|
1720005000NRG24120720230133181
|
12/07/2023
|
Shobhal moti singh
|
1720005WL008552
|
Shobhal moti singh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115784
|
|
Shobhalmotisingh
|
BANK OF INDIA(508505)
|
58
|
BAGLI
|
MP-20-005-098-002/53-A (BABALYA)
|
1720005000NRG24120720230133182
|
12/07/2023
|
Ashok Shobhal
|
1720005WL008552
|
Ashok Shobhal
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115784
|
|
AshokShobhal
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-098-002/54-B (BABALYA)
|
1720005000NRG24120720230133184
|
12/07/2023
|
Sagar
|
1720005WL008552
|
Sagar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
BAGLI
|
MP-20-005-098-002/54-C (BABALYA)
|
1720005000NRG24120720230133185
|
12/07/2023
|
Jagdish
|
1720005WL008552
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BAGLI
|
MP-20-005-098-002/54-D (BABALYA)
|
1720005000NRG24120720230133186
|
12/07/2023
|
Pavan patidar
|
1720005WL008552
|
Pavan patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Pavanpatidar
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-098-002/87 (BABALYA)
|
1720005000NRG24120720230133188
|
12/07/2023
|
Babulal
|
1720005WL008552
|
Babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
63
|
BAGLI
|
MP-20-005-098-002/88 (BABALYA)
|
1720005000NRG24120720230133189
|
12/07/2023
|
Ashok
|
1720005WL008552
|
Ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BAGLI
|
MP-20-005-098-002/90 (BABALYA)
|
1720005000NRG24120720230133191
|
12/07/2023
|
RAVI
|
1720005WL008552
|
RAVI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BAGLI
|
MP-20-005-098-002/92 (BABALYA)
|
1720005000NRG24120720230133192
|
12/07/2023
|
Rahul
|
1720005WL008552
|
Rahul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Rahul
|
BANK OF BARODA(606985)
|
66
|
BAGLI
|
MP-20-005-098-002/92-B (BABALYA)
|
1720005000NRG24120720230133193
|
12/07/2023
|
Rohan
|
1720005WL008552
|
Rohan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Rohan
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-098-002/95 (BABALYA)
|
1720005000NRG24120720230133195
|
12/07/2023
|
Atul
|
1720005WL008552
|
Atul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
BAGLI
|
MP-20-005-098-002/95-A (BABALYA)
|
1720005000NRG24120720230133196
|
12/07/2023
|
Sarsvati Bai
|
1720005WL008552
|
Sarsvati Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SarsvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-018-004/125 (DIGARKHEDA)
|
1720005000NRG24120720230133225
|
12/07/2023
|
Karan
|
1720005WL008556
|
Karan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Karan
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-018-004/217 (DIGARKHEDA)
|
1720005000NRG24120720230133227
|
12/07/2023
|
babalibai
|
1720005WL008556
|
babalibai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
babalibai
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-018-004/217 (DIGARKHEDA)
|
1720005000NRG24120720230133228
|
12/07/2023
|
Rajesh
|
1720005WL008556
|
Rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-098-002/35-B (BABALYA)
|
1720005000NRG24120720230133166
|
12/07/2023
|
RAJESH DHANGAR
|
1720005WL008552
|
RAJESH DHANGAR
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
RAJESHDHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-098-002/31-A (BABALYA)
|
1720005000NRG24120720230133155
|
12/07/2023
|
Kuldip
|
1720005WL008552
|
Kuldip
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Kuldip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-098-002/102 (BABALYA)
|
1720005000NRG24120720230133127
|
12/07/2023
|
Vinod patidar
|
1720005WL008552
|
Vinod patidar
|
00354
|
PUNB0145620
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Vinodpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-018-004/217-B (DIGARKHEDA)
|
1720005000NRG24120720230133229
|
12/07/2023
|
Chinta
|
1720005WL008556
|
Chinta
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-098-002/52-B (BABALYA)
|
1720005000NRG24120720230133180
|
12/07/2023
|
SACHIN KARADIYA
|
1720005WL008552
|
SACHIN KARADIYA
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SACHINKARADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-098-001/29-D (BABALYA)
|
1720005000NRG24120720230133115
|
12/07/2023
|
JITENDRA PARIHAR
|
1720005WL008552
|
JITENDRA PARIHAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
JITENDRAPARIHAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-066-004/123-A (BORKHALIYA)
|
1720005000NRG24120720230133206
|
12/07/2023
|
ramesh
|
1720005WL008553
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
BAGLI
|
MP-20-005-066-004/123-A (BORKHALIYA)
|
1720005000NRG24120720230133207
|
12/07/2023
|
santa bai
|
1720005WL008553
|
santa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-098-002/27-B (BABALYA)
|
1720005000NRG24120720230133148
|
12/07/2023
|
Rakesh Dhangar
|
1720005WL008552
|
Rakesh Dhangar
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
RakeshDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
BAGLI
|
MP-20-005-098-002/33-C (BABALYA)
|
1720005000NRG24120720230133159
|
12/07/2023
|
Sudil
|
1720005WL008552
|
Sudil
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Sudil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-098-001/111 (BABALYA)
|
1720005000NRG24120720230133101
|
12/07/2023
|
Rukhamabai Jat
|
1720005WL008552
|
Rukhamabai Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
RukhamabaiJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
BAGLI
|
MP-20-005-098-001/111-B (BABALYA)
|
1720005000NRG24120720230133103
|
12/07/2023
|
Pooja
|
1720005WL008552
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
BAGLI
|
MP-20-005-098-001/131-A (BABALYA)
|
1720005000NRG24120720230133107
|
12/07/2023
|
Jyotee
|
1720005WL008552
|
Jyotee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Jyotee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BAGLI
|
MP-20-005-098-001/132 (BABALYA)
|
1720005000NRG24120720230133109
|
12/07/2023
|
Binu Bai Jat
|
1720005WL008552
|
Binu Bai Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
BinuBaiJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
BAGLI
|
MP-20-005-098-001/135-B (BABALYA)
|
1720005000NRG24120720230133112
|
12/07/2023
|
Narendra Jat
|
1720005WL008552
|
Narendra Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
NarendraJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
BAGLI
|
MP-20-005-098-001/61-A (BABALYA)
|
1720005000NRG24120720230133120
|
12/07/2023
|
Ajay Jat
|
1720005WL008552
|
Ajay Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
AjayJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BAGLI
|
MP-20-005-098-002/148 (BABALYA)
|
1720005000NRG24120720230133136
|
12/07/2023
|
Sita Bai
|
1720005WL008552
|
Sita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
BAGLI
|
MP-20-005-098-002/149 (BABALYA)
|
1720005000NRG24120720230133137
|
12/07/2023
|
Sachin Baraya
|
1720005WL008552
|
Sachin Baraya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SachinBaraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
BAGLI
|
MP-20-005-098-002/151 (BABALYA)
|
1720005000NRG24120720230133138
|
12/07/2023
|
Jitendra Bundela
|
1720005WL008552
|
Jitendra Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
JitendraBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
BAGLI
|
MP-20-005-098-002/152 (BABALYA)
|
1720005000NRG24120720230133139
|
12/07/2023
|
Rahul Bundela
|
1720005WL008552
|
Rahul Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
RahulBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
BAGLI
|
MP-20-005-098-002/20-A (BABALYA)
|
1720005000NRG24120720230133144
|
12/07/2023
|
Suresh
|
1720005WL008552
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
BAGLI
|
MP-20-005-098-002/32-a (BABALYA)
|
1720005000NRG24120720230133157
|
12/07/2023
|
Sangita Bai
|
1720005WL008552
|
Sangita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
BAGLI
|
MP-20-005-098-002/32-B (BABALYA)
|
1720005000NRG24120720230133158
|
12/07/2023
|
Sapna
|
1720005WL008552
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
BAGLI
|
MP-20-005-098-002/38 (BABALYA)
|
1720005000NRG24120720230133167
|
12/07/2023
|
Tulshiram Baraya
|
1720005WL008552
|
Tulshiram Baraya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
TulshiramBaraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
BAGLI
|
MP-20-005-098-002/53-B (BABALYA)
|
1720005000NRG24120720230133183
|
12/07/2023
|
Umesh
|
1720005WL008552
|
Umesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115784
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-032-001/194 (CHASIYA)
|
1720005000NRG24120720230133212
|
12/07/2023
|
sunil munnalal patidar
|
1720005WL008554
|
sunil munnalal patidar
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115784
|
|
sunilmunnalalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-098-002/103 (BABALYA)
|
1720005000NRG24120720230133128
|
12/07/2023
|
Harsh patidar
|
1720005WL008552
|
Harsh patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
Harshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
BAGLI
|
MP-20-005-098-002/103-A (BABALYA)
|
1720005000NRG24120720230133129
|
12/07/2023
|
RAJESH PATIDAR
|
1720005WL008552
|
RAJESH PATIDAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115784
|
|
RAJESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|