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-20-005-053-001/125-C (AWALDA)
|
1720005000NRG24050720230115510
|
05/07/2023
|
mhendra
|
1720005WL007471
|
mhendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
mhendra
|
AXIS BANK(607153)
|
2
|
BAGLI
|
MP-20-005-053-001/128 (AWALDA)
|
1720005000NRG24050720230115511
|
05/07/2023
|
ritesh
|
1720005WL007471
|
ritesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
ritesh
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-053-001/162 (AWALDA)
|
1720005000NRG24050720230115516
|
05/07/2023
|
mamata
|
1720005WL007471
|
mamata
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
mamata
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-053-001/182 (AWALDA)
|
1720005000NRG24050720230115518
|
05/07/2023
|
TEJSINGH
|
1720005WL007471
|
TEJSINGH
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
TEJSINGH
|
CANARA BANK(508532)
|
5
|
BAGLI
|
MP-20-005-053-001/22-B (AWALDA)
|
1720005000NRG24050720230115521
|
05/07/2023
|
Ranu Ritesh
|
1720005WL007471
|
Ranu Ritesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
RanuRitesh
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-053-001/230 (AWALDA)
|
1720005000NRG24050720230115522
|
05/07/2023
|
sachin
|
1720005WL007471
|
sachin
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
sachin
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-053-001/237 (AWALDA)
|
1720005000NRG24050720230115524
|
05/07/2023
|
madhu
|
1720005WL007471
|
madhu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
8
|
BAGLI
|
MP-20-005-053-001/237 (AWALDA)
|
1720005000NRG24050720230115523
|
05/07/2023
|
Ravindra
|
1720005WL007471
|
Ravindra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Ravindra
|
BANK OF INDIA(508505)
|
9
|
BAGLI
|
MP-20-005-053-001/25-C (AWALDA)
|
1720005000NRG24050720230115526
|
05/07/2023
|
Santoshi
|
1720005WL007471
|
Santoshi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Santoshi
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-053-001/347 (AWALDA)
|
1720005000NRG24050720230115539
|
05/07/2023
|
Reena
|
1720005WL007471
|
Reena
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Reena
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-053-001/40 (AWALDA)
|
1720005000NRG24050720230115541
|
05/07/2023
|
Dipesh
|
1720005WL007471
|
Dipesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Dipesh
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-053-001/45 (AWALDA)
|
1720005000NRG24050720230115545
|
05/07/2023
|
mamta
|
1720005WL007471
|
mamta
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
mamta
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-102-001/5-A (JATASHANKAR)
|
1720005000NRG24050720230115769
|
05/07/2023
|
GAJRAJSINGH
|
1720005WL007494
|
GAJRAJSINGH
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-102-001/500 (JATASHANKAR)
|
1720005000NRG24050720230115770
|
05/07/2023
|
Suresh yadav
|
1720005WL007494
|
Suresh yadav
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
Sureshyadav
|
STATE BANK OF INDIA(508548)
|
15
|
BAGLI
|
MP-20-005-102-001/501 (JATASHANKAR)
|
1720005000NRG24050720230115773
|
05/07/2023
|
Dipika yadav
|
1720005WL007494
|
Dipika yadav
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
Dipikayadav
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-102-001/82-A (JATASHANKAR)
|
1720005000NRG24050720230115778
|
05/07/2023
|
DAVILAL
|
1720005WL007494
|
DAVILAL
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
DAVILAL
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-102-002/3-A (JATASHANKAR)
|
1720005000NRG24050720230115784
|
05/07/2023
|
KITHUN
|
1720005WL007494
|
KITHUN
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
KITHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-033-001/255 (JHIKDAKHEDA)
|
1720005033NRG24050720230115626
|
05/07/2023
|
Manoher Patidar
|
1720005033WL007480
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-053-001/25-B (AWALDA)
|
1720005000NRG24050720230115525
|
05/07/2023
|
Ramcharn
|
1720005WL007471
|
Ramcharn
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-053-001/144 (AWALDA)
|
1720005000NRG24050720230115512
|
05/07/2023
|
Rajesh
|
1720005WL007471
|
Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Rajesh
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-053-001/144 (AWALDA)
|
1720005000NRG24050720230115513
|
05/07/2023
|
Savita Rajesh
|
1720005WL007471
|
Savita Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
SavitaRajesh
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-053-001/160 (AWALDA)
|
1720005000NRG24050720230115514
|
05/07/2023
|
gopal
|
1720005WL007471
|
gopal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
23
|
BAGLI
|
MP-20-005-053-001/162 (AWALDA)
|
1720005000NRG24050720230115515
|
05/07/2023
|
kailesh
|
1720005WL007471
|
kailesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
kailesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
24
|
BAGLI
|
MP-20-005-053-001/22-A (AWALDA)
|
1720005000NRG24050720230115520
|
05/07/2023
|
Ritesh Mukesh
|
1720005WL007471
|
Ritesh Mukesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
RiteshMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
BAGLI
|
MP-20-005-053-001/263 (AWALDA)
|
1720005000NRG24050720230115529
|
05/07/2023
|
kamal khusilal
|
1720005WL007471
|
kamal khusilal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
kamalkhusilal
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-053-001/300 (AWALDA)
|
1720005000NRG24050720230115530
|
05/07/2023
|
ARENDRA
|
1720005WL007471
|
ARENDRA
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
ARENDRA
|
BANK OF INDIA(508505)
|
27
|
BAGLI
|
MP-20-005-053-001/303 (AWALDA)
|
1720005000NRG24050720230115531
|
05/07/2023
|
VISHAL
|
1720005WL007471
|
VISHAL
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
VISHAL
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-053-001/316 (AWALDA)
|
1720005000NRG24050720230115533
|
05/07/2023
|
preamsingh
|
1720005WL007471
|
preamsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
BAGLI
|
MP-20-005-053-001/325 (AWALDA)
|
1720005000NRG24050720230115534
|
05/07/2023
|
visnubai
|
1720005WL007471
|
visnubai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
visnubai
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-053-001/326 (AWALDA)
|
1720005000NRG24050720230115535
|
05/07/2023
|
vandna
|
1720005WL007471
|
vandna
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
vandna
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-053-001/344 (AWALDA)
|
1720005000NRG24050720230115537
|
05/07/2023
|
Manoj
|
1720005WL007471
|
Manoj
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Manoj
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-053-001/346 (AWALDA)
|
1720005000NRG24050720230115538
|
05/07/2023
|
Rachna
|
1720005WL007471
|
Rachna
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
33
|
BAGLI
|
MP-20-005-053-001/40 (AWALDA)
|
1720005000NRG24050720230115540
|
05/07/2023
|
Radha
|
1720005WL007471
|
Radha
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Radha
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-053-001/40-A (AWALDA)
|
1720005000NRG24050720230115542
|
05/07/2023
|
ravi
|
1720005WL007471
|
ravi
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
ravi
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-053-001/45 (AWALDA)
|
1720005000NRG24050720230115544
|
05/07/2023
|
salgram
|
1720005WL007471
|
salgram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
salgram
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-102-001/126 (JATASHANKAR)
|
1720005000NRG24050720230115763
|
05/07/2023
|
jitan
|
1720005WL007494
|
jitan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
jitan
|
BANK OF INDIA(508505)
|
37
|
BAGLI
|
MP-20-005-102-001/2 (JATASHANKAR)
|
1720005000NRG24050720230115765
|
05/07/2023
|
PARVAT
|
1720005WL007494
|
PARVAT
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
PARVAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
38
|
BAGLI
|
MP-20-005-102-001/422 (JATASHANKAR)
|
1720005000NRG24050720230115767
|
05/07/2023
|
kunti
|
1720005WL007494
|
kunti
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
BAGLI
|
MP-20-005-102-001/501 (JATASHANKAR)
|
1720005000NRG24050720230115772
|
05/07/2023
|
Vishal yadav
|
1720005WL007494
|
Vishal yadav
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
Vishalyadav
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-102-001/72 (JATASHANKAR)
|
1720005000NRG24050720230115777
|
05/07/2023
|
ramdularie
|
1720005WL007494
|
ramdularie
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
ramdularie
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-102-002/25 (JATASHANKAR)
|
1720005000NRG24050720230115783
|
05/07/2023
|
gopal
|
1720005WL007494
|
gopal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
gopal
|
BANK OF BARODA(606985)
|
42
|
BAGLI
|
MP-20-005-102-004/23 (JATASHANKAR)
|
1720005000NRG24050720230115787
|
05/07/2023
|
indar
|
1720005WL007494
|
indar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-033-001/110 (JHIKDAKHEDA)
|
1720005033NRG24050720230115580
|
05/07/2023
|
Manisha santosh
|
1720005033WL007480
|
Manisha santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Manishasantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
BAGLI
|
MP-20-005-033-001/130-A (JHIKDAKHEDA)
|
1720005033NRG24050720230115581
|
05/07/2023
|
Mahendra singh thakur
|
1720005033WL007480
|
Mahendra singh thakur
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Mahendrasinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
BAGLI
|
MP-20-005-033-001/130-A (JHIKDAKHEDA)
|
1720005033NRG24050720230115582
|
05/07/2023
|
Sima Mahendra Thakur
|
1720005033WL007480
|
Sima Mahendra Thakur
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
SimaMahendraThakur
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-033-001/130-B (JHIKDAKHEDA)
|
1720005033NRG24050720230115583
|
05/07/2023
|
Jitenddra
|
1720005033WL007480
|
Jitenddra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Jitenddra
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-033-001/143 (JHIKDAKHEDA)
|
1720005033NRG24050720230115586
|
05/07/2023
|
Shekhar Balaram
|
1720005033WL007480
|
Shekhar Balaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
ShekharBalaram
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-033-001/155 (JHIKDAKHEDA)
|
1720005033NRG24050720230115588
|
05/07/2023
|
Alka Bai Badridas
|
1720005033WL007480
|
Alka Bai Badridas
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
AlkaBaiBadridas
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24050720230115589
|
05/07/2023
|
Dhannalal Amarsingh
|
1720005033WL007480
|
Dhannalal Amarsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
DhannalalAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24050720230115591
|
05/07/2023
|
Sanjay Dhannalal Kulmi
|
1720005033WL007480
|
Sanjay Dhannalal Kulmi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
SanjayDhannalalKulmi
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-033-001/167-B (JHIKDAKHEDA)
|
1720005033NRG24050720230115592
|
05/07/2023
|
Devkaran bagwan
|
1720005033WL007480
|
Devkaran bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Devkaranbagwan
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-033-001/167-B (JHIKDAKHEDA)
|
1720005033NRG24050720230115593
|
05/07/2023
|
Rekha Devkaran
|
1720005033WL007480
|
Rekha Devkaran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
RekhaDevkaran
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-033-001/175 (JHIKDAKHEDA)
|
1720005033NRG24050720230115596
|
05/07/2023
|
Praveen Sukram Yadav
|
1720005033WL007480
|
Praveen Sukram Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
PraveenSukramYadav
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-033-001/175 (JHIKDAKHEDA)
|
1720005033NRG24050720230115595
|
05/07/2023
|
Sukhram Bheraji Yadav
|
1720005033WL007480
|
Sukhram Bheraji Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
SukhramBherajiYadav
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-033-001/176 (JHIKDAKHEDA)
|
1720005033NRG24050720230115597
|
05/07/2023
|
Subhash Rameshwar Patidar
|
1720005033WL007480
|
Subhash Rameshwar Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
SubhashRameshwarPatidar
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-033-001/185 (JHIKDAKHEDA)
|
1720005033NRG24050720230115599
|
05/07/2023
|
Vinod Yadav Jagdish Yadav
|
1720005033WL007480
|
Vinod Yadav Jagdish Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
VinodYadavJagdishYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
BAGLI
|
MP-20-005-033-001/191 (JHIKDAKHEDA)
|
1720005033NRG24050720230115600
|
05/07/2023
|
Rajesh
|
1720005033WL007480
|
Rajesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
58
|
BAGLI
|
MP-20-005-033-001/193-B (JHIKDAKHEDA)
|
1720005033NRG24050720230115602
|
05/07/2023
|
Tarachand Bagwan Sukhram
|
1720005033WL007480
|
Tarachand Bagwan Sukhram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
TarachandBagwanSukhram
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-033-001/196 (JHIKDAKHEDA)
|
1720005033NRG24050720230115603
|
05/07/2023
|
Ashok
|
1720005033WL007480
|
Ashok
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Ashok
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-033-001/200-B (JHIKDAKHEDA)
|
1720005033NRG24050720230115605
|
05/07/2023
|
Lalchandra
|
1720005033WL007480
|
Lalchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Lalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BAGLI
|
MP-20-005-033-001/206-B (JHIKDAKHEDA)
|
1720005033NRG24050720230115608
|
05/07/2023
|
Bbhuri Bai Chandan singh
|
1720005033WL007480
|
Bbhuri Bai Chandan singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
BbhuriBaiChandansingh
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-033-001/214 (JHIKDAKHEDA)
|
1720005033NRG24050720230115611
|
05/07/2023
|
Makhan Rajmal
|
1720005033WL007480
|
Makhan Rajmal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
MakhanRajmal
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-033-001/217 (JHIKDAKHEDA)
|
1720005033NRG24050720230115612
|
05/07/2023
|
Baskanya Awdhesh
|
1720005033WL007480
|
Baskanya Awdhesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
BaskanyaAwdhesh
|
BANK OF INDIA(508505)
|
64
|
BAGLI
|
MP-20-005-033-001/221-A (JHIKDAKHEDA)
|
1720005033NRG24050720230115613
|
05/07/2023
|
Yogesh
|
1720005033WL007480
|
Yogesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Yogesh
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-033-001/224 (JHIKDAKHEDA)
|
1720005033NRG24050720230115615
|
05/07/2023
|
Kanhyalal Rameshwar Patidar
|
1720005033WL007480
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
KanhyalalRameshwarPatidar
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-033-001/231 (JHIKDAKHEDA)
|
1720005033NRG24050720230115616
|
05/07/2023
|
Gambhirmal
|
1720005033WL007480
|
Gambhirmal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Gambhirmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
67
|
BAGLI
|
MP-20-005-033-001/238 (JHIKDAKHEDA)
|
1720005033NRG24050720230115618
|
05/07/2023
|
Kamal Shankarlal
|
1720005033WL007480
|
Kamal Shankarlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
KamalShankarlal
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-033-001/238 (JHIKDAKHEDA)
|
1720005033NRG24050720230115619
|
05/07/2023
|
Yogesh kamal
|
1720005033WL007480
|
Yogesh kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Yogeshkamal
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-033-001/238-A (JHIKDAKHEDA)
|
1720005033NRG24050720230115620
|
05/07/2023
|
Praveen Kamal ji Patidar
|
1720005033WL007480
|
Praveen Kamal ji Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
PraveenKamaljiPatidar
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BAGLI
|
MP-20-005-033-001/242 (JHIKDAKHEDA)
|
1720005033NRG24050720230115621
|
05/07/2023
|
Mukesh Sukharam Patidar
|
1720005033WL007480
|
Mukesh Sukharam Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
MukeshSukharamPatidar
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-033-001/243 (JHIKDAKHEDA)
|
1720005033NRG24050720230115622
|
05/07/2023
|
Vikash Rajendra
|
1720005033WL007480
|
Vikash Rajendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
VikashRajendra
|
BANK OF INDIA(508505)
|
72
|
BAGLI
|
MP-20-005-033-001/246 (JHIKDAKHEDA)
|
1720005033NRG24050720230115624
|
05/07/2023
|
Jitendra
|
1720005033WL007480
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Jitendra
|
BANK OF INDIA(508505)
|
73
|
BAGLI
|
MP-20-005-033-001/246 (JHIKDAKHEDA)
|
1720005033NRG24050720230115623
|
05/07/2023
|
Pawan
|
1720005033WL007480
|
Pawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Pawan
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-033-001/56 (JHIKDAKHEDA)
|
1720005033NRG24050720230115630
|
05/07/2023
|
Kaushalya mangilal Prajapat
|
1720005033WL007480
|
Kaushalya mangilal Prajapat
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
KaushalyamangilalPrajapat
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-033-001/95 (JHIKDAKHEDA)
|
1720005033NRG24050720230115631
|
05/07/2023
|
Jitendra Mohanlal
|
1720005033WL007480
|
Jitendra Mohanlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
JitendraMohanlal
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-053-001/305 (AWALDA)
|
1720005000NRG24050720230115532
|
05/07/2023
|
ARPIT
|
1720005WL007471
|
ARPIT
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
ARPIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-053-001/182 (AWALDA)
|
1720005000NRG24050720230115519
|
05/07/2023
|
laxmi
|
1720005WL007471
|
laxmi
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-053-001/40-C (AWALDA)
|
1720005000NRG24050720230115543
|
05/07/2023
|
nikita
|
1720005WL007471
|
nikita
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-102-001/502 (JATASHANKAR)
|
1720005000NRG24050720230115775
|
05/07/2023
|
Chintamanee yadav
|
1720005WL007494
|
Chintamanee yadav
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
Chintamaneeyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-102-001/110 (JATASHANKAR)
|
1720005000NRG24050720230115761
|
05/07/2023
|
babulal
|
1720005WL007494
|
babulal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-102-001/112 (JATASHANKAR)
|
1720005000NRG24050720230115762
|
05/07/2023
|
hrisingh
|
1720005WL007494
|
hrisingh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
hrisingh
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-102-001/423 (JATASHANKAR)
|
1720005000NRG24050720230115768
|
05/07/2023
|
ravina
|
1720005WL007494
|
ravina
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-102-001/500 (JATASHANKAR)
|
1720005000NRG24050720230115771
|
05/07/2023
|
Lalita yadav
|
1720005WL007494
|
Lalita yadav
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
Lalitayadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
84
|
BAGLI
|
MP-20-005-102-001/72 (JATASHANKAR)
|
1720005000NRG24050720230115776
|
05/07/2023
|
prvatsing
|
1720005WL007494
|
prvatsing
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
prvatsing
|
CANARA BANK(508532)
|
85
|
BAGLI
|
MP-20-005-102-002/12 (JATASHANKAR)
|
1720005000NRG24050720230115780
|
05/07/2023
|
babulal
|
1720005WL007494
|
babulal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
babulal
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-102-004/17 (JATASHANKAR)
|
1720005000NRG24050720230115785
|
05/07/2023
|
VIKRAM
|
1720005WL007494
|
VIKRAM
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BAGLI
|
MP-20-005-102-004/19 (JATASHANKAR)
|
1720005000NRG24050720230115786
|
05/07/2023
|
Syamrav
|
1720005WL007494
|
Syamrav
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
31/07/2023
|
|
211013292
|
|
Syamrav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-053-001/168 (AWALDA)
|
1720005000NRG24050720230115517
|
05/07/2023
|
Urmila
|
1720005WL007471
|
Urmila
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211013292
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-033-001/104 (JHIKDAKHEDA)
|
1720005033NRG24050720230115578
|
05/07/2023
|
Jagdiesh Mohanpuri
|
1720005033WL007480
|
Jagdiesh Mohanpuri
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
JagdieshMohanpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
BAGLI
|
MP-20-005-033-001/110 (JHIKDAKHEDA)
|
1720005033NRG24050720230115579
|
05/07/2023
|
Santosh Ghashiram
|
1720005033WL007480
|
Santosh Ghashiram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
SantoshGhashiram
|
BANK OF INDIA(508505)
|
91
|
BAGLI
|
MP-20-005-033-001/14 (JHIKDAKHEDA)
|
1720005033NRG24050720230115584
|
05/07/2023
|
Ambaram Ranjeet
|
1720005033WL007480
|
Ambaram Ranjeet
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
AmbaramRanjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
BAGLI
|
MP-20-005-033-001/14 (JHIKDAKHEDA)
|
1720005033NRG24050720230115585
|
05/07/2023
|
Raju Bai Ambaram
|
1720005033WL007480
|
Raju Bai Ambaram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
RajuBaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
BAGLI
|
MP-20-005-033-001/155 (JHIKDAKHEDA)
|
1720005033NRG24050720230115587
|
05/07/2023
|
Badridas Ramchrandas
|
1720005033WL007480
|
Badridas Ramchrandas
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
BadridasRamchrandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
BAGLI
|
MP-20-005-033-001/172-B (JHIKDAKHEDA)
|
1720005033NRG24050720230115594
|
05/07/2023
|
Suresh Radheshyam
|
1720005033WL007480
|
Suresh Radheshyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
SureshRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
BAGLI
|
MP-20-005-033-001/185 (JHIKDAKHEDA)
|
1720005033NRG24050720230115598
|
05/07/2023
|
Vijendra Jagdesh
|
1720005033WL007480
|
Vijendra Jagdesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
VijendraJagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
BAGLI
|
MP-20-005-033-001/197 (JHIKDAKHEDA)
|
1720005033NRG24050720230115604
|
05/07/2023
|
Pushpa Jagdhesh
|
1720005033WL007480
|
Pushpa Jagdhesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
PushpaJagdhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BAGLI
|
MP-20-005-033-001/206-A (JHIKDAKHEDA)
|
1720005033NRG24050720230115606
|
05/07/2023
|
Dhanalal
|
1720005033WL007480
|
Dhanalal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Dhanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
BAGLI
|
MP-20-005-033-001/206-B (JHIKDAKHEDA)
|
1720005033NRG24050720230115607
|
05/07/2023
|
Chandan singh Rameshwar
|
1720005033WL007480
|
Chandan singh Rameshwar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
ChandansinghRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
BAGLI
|
MP-20-005-033-001/214 (JHIKDAKHEDA)
|
1720005033NRG24050720230115610
|
05/07/2023
|
Rajmal dariyav singh
|
1720005033WL007480
|
Rajmal dariyav singh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Rajmaldariyavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
BAGLI
|
MP-20-005-033-001/233-A (JHIKDAKHEDA)
|
1720005033NRG24050720230115617
|
05/07/2023
|
Mahendra Sankarlal
|
1720005033WL007480
|
Mahendra Sankarlal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
MahendraSankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
BAGLI
|
MP-20-005-033-001/250 (JHIKDAKHEDA)
|
1720005033NRG24050720230115625
|
05/07/2023
|
Atul Yadav Sagarmal Yadav
|
1720005033WL007480
|
Atul Yadav Sagarmal Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
AtulYadavSagarmalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
BAGLI
|
MP-20-005-033-001/270 (JHIKDAKHEDA)
|
1720005033NRG24050720230115628
|
05/07/2023
|
Rajanta Rajendra
|
1720005033WL007480
|
Rajanta Rajendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
RajantaRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
BAGLI
|
MP-20-005-033-001/270 (JHIKDAKHEDA)
|
1720005033NRG24050720230115627
|
05/07/2023
|
Rajendra Singh Sajan Singh
|
1720005033WL007480
|
Rajendra Singh Sajan Singh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
RajendraSinghSajanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
BAGLI
|
MP-20-005-033-001/56 (JHIKDAKHEDA)
|
1720005033NRG24050720230115629
|
05/07/2023
|
Mangilal Motiji
|
1720005033WL007480
|
Mangilal Motiji
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
MangilalMotiji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-033-001/223-A (JHIKDAKHEDA)
|
1720005033NRG24050720230115614
|
05/07/2023
|
Krishankant Badrilal
|
1720005033WL007480
|
Krishankant Badrilal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
KrishankantBadrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24050720230115590
|
05/07/2023
|
Ishwar dhannalal
|
1720005033WL007480
|
Ishwar dhannalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
Ishwardhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
BAGLI
|
MP-20-005-033-001/193-A (JHIKDAKHEDA)
|
1720005033NRG24050720230115601
|
05/07/2023
|
Shankarlal Ambaram
|
1720005033WL007480
|
Shankarlal Ambaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
ShankarlalAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
BAGLI
|
MP-20-005-033-001/212 (JHIKDAKHEDA)
|
1720005033NRG24050720230115609
|
05/07/2023
|
Durga das Bapu Das
|
1720005033WL007480
|
Durga das Bapu Das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211013292
|
|
DurgadasBapuDas
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|