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-20-005-055-004/150 (DANGARAKHEDA)
|
1720005000NRG24030720230111814
|
03/07/2023
|
bindubai
|
1720005WL007221
|
bindubai
|
00045
|
BARB0BAGLIX
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022101
|
|
bindubai
|
(000000)
|
2
|
BAGLI
|
MP-20-005-055-004/150 (DANGARAKHEDA)
|
1720005000NRG24030720230111815
|
03/07/2023
|
priyanka
|
1720005WL007221
|
priyanka
|
00045
|
BARB0BAGLIX
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022101
|
|
priyanka
|
(000000)
|
3
|
BAGLI
|
MP-20-005-055-006/272-C (DANGARAKHEDA)
|
1720005000NRG24030720230111841
|
03/07/2023
|
aman
|
1720005WL007221
|
aman
|
00045
|
BARB0BAGLIX
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
810022101
|
|
aman
|
(000000)
|
4
|
BAGLI
|
MP-20-005-095-001/143-A (SHYAMPURA)
|
1720005000NRG24030720230112251
|
03/07/2023
|
Vikram
|
1720005WL007244
|
Vikram
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022101
|
|
Vikram
|
(000000)
|
5
|
BAGLI
|
MP-20-005-095-002/89-D (SHYAMPURA)
|
1720005000NRG24030720230112304
|
03/07/2023
|
RANI
|
1720005WL007244
|
RANI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022101
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-008-001/692 (DEVGARH)
|
1720005000NRG24030720230111865
|
03/07/2023
|
bhupendra
|
1720005WL007224
|
bhupendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-095-001/75-B (SHYAMPURA)
|
1720005000NRG24030720230112270
|
03/07/2023
|
rahul
|
1720005WL007244
|
rahul
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022101
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-055-004/190 (DANGARAKHEDA)
|
1720005000NRG24030720230111819
|
03/07/2023
|
DINESH
|
1720005WL007221
|
DINESH
|
00048
|
BKID0008903
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022101
|
|
DINESH
|
(000000)
|
9
|
BAGLI
|
MP-20-005-065-002/153-A (PALASI)
|
1720005000NRG24030720230112165
|
03/07/2023
|
Dhanraj yadav
|
1720005WL007238
|
Dhanraj yadav
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
Dhanrajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-024-003/137 (LASUDIYAHATU)
|
1720005000NRG24030720230112049
|
03/07/2023
|
DHARMENDRA
|
1720005WL007232
|
DHARMENDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
DHARMENDRA
|
(000000)
|
11
|
BAGLI
|
MP-20-005-024-003/232 (LASUDIYAHATU)
|
1720005000NRG24030720230112096
|
03/07/2023
|
MUKESH
|
1720005WL007233
|
MUKESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
MUKESH
|
(000000)
|
12
|
BAGLI
|
MP-20-005-028-004/93-A (MANASA)
|
1720005000NRG24030720230112114
|
03/07/2023
|
Manish
|
1720005WL007234
|
Manish
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-001-001/137 (BORKHEDAPURWIYA)
|
1720005000NRG24030720230111781
|
03/07/2023
|
Dinesh
|
1720005WL007219
|
Dinesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022101
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-021-001/216-B (KANJHAR)
|
1720005000NRG24030720230111978
|
03/07/2023
|
NIRANJAN
|
1720005WL007231
|
NIRANJAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
NIRANJAN
|
(000000)
|
15
|
BAGLI
|
MP-20-005-045-001/104-D (GOPIPUR)
|
1720005000NRG24030720230111892
|
03/07/2023
|
Rohita
|
1720005WL007226
|
Rohita
|
00048
|
BKID0008924
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
810022101
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-035-003/72-C (BHAMORI)
|
1720005000NRG24030720230111917
|
03/07/2023
|
mina bai
|
1720005WL007229
|
mina bai
|
00415
|
SBIN0005860
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022101
|
|
minabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-035-003/76-B (BHAMORI)
|
1720005000NRG24030720230111923
|
03/07/2023
|
kala bai
|
1720005WL007229
|
kala bai
|
00415
|
SBIN0030008
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022101
|
|
kalabai
|
(000000)
|
18
|
BAGLI
|
MP-20-005-060-001/146 (GUWADI)
|
1720005000NRG24030720230111929
|
03/07/2023
|
Indarsingh
|
1720005WL007230
|
Indarsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Indarsingh
|
(000000)
|
19
|
BAGLI
|
MP-20-005-060-001/249 (GUWADI)
|
1720005000NRG24030720230111939
|
03/07/2023
|
lalsingh
|
1720005WL007230
|
lalsingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-095-001/142-D (SHYAMPURA)
|
1720005000NRG24030720230112249
|
03/07/2023
|
JHINA
|
1720005WL007244
|
JHINA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022101
|
|
JHINA
|
(000000)
|
21
|
BAGLI
|
MP-20-005-095-001/54-A (SHYAMPURA)
|
1720005000NRG24030720230112261
|
03/07/2023
|
gitabai
|
1720005WL007244
|
gitabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022101
|
|
gitabai
|
(000000)
|
22
|
BAGLI
|
MP-20-005-095-001/54-A (SHYAMPURA)
|
1720005000NRG24030720230112260
|
03/07/2023
|
sunil
|
1720005WL007244
|
sunil
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022101
|
|
sunil
|
(000000)
|
23
|
BAGLI
|
MP-20-005-095-001/77-A (SHYAMPURA)
|
1720005000NRG24030720230112273
|
03/07/2023
|
bhim
|
1720005WL007244
|
bhim
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022101
|
|
bhim
|
(000000)
|
24
|
BAGLI
|
MP-20-005-095-001/87 (SHYAMPURA)
|
1720005000NRG24030720230112207
|
03/07/2023
|
kamal
|
1720005WL007241
|
kamal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
kamal
|
(000000)
|
25
|
BAGLI
|
MP-20-005-095-002/11 (SHYAMPURA)
|
1720005000NRG24030720230112283
|
03/07/2023
|
bahudar
|
1720005WL007244
|
bahudar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022101
|
|
bahudar
|
(000000)
|
26
|
BAGLI
|
MP-20-005-095-002/148-A (SHYAMPURA)
|
1720005000NRG24030720230112291
|
03/07/2023
|
Mangilal
|
1720005WL007244
|
Mangilal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022101
|
|
Mangilal
|
(000000)
|
27
|
BAGLI
|
MP-20-005-104-002/137 (SITAPURI)
|
1720005000NRG24030720230112317
|
03/07/2023
|
Birmal
|
1720005WL007245
|
Birmal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
Birmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-065-001/85 (PALASI)
|
1720005000NRG24030720230112148
|
03/07/2023
|
GULSINGH BHARGAV
|
1720005WL007237
|
GULSINGH BHARGAV
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
GULSINGHBHARGAV
|
(000000)
|
29
|
BAGLI
|
MP-20-005-065-002/114-C (PALASI)
|
1720005000NRG24030720230112152
|
03/07/2023
|
KULDEEP NIGAM
|
1720005WL007237
|
KULDEEP NIGAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
KULDEEPNIGAM
|
(000000)
|
30
|
BAGLI
|
MP-20-005-065-002/61-D (PALASI)
|
1720005000NRG24030720230112169
|
03/07/2023
|
AMBARAM
|
1720005WL007238
|
AMBARAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
AMBARAM
|
(000000)
|
31
|
BAGLI
|
MP-20-005-065-002/84-C (PALASI)
|
1720005000NRG24030720230112171
|
03/07/2023
|
sukram
|
1720005WL007238
|
sukram
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
sukram
|
(000000)
|
32
|
BAGLI
|
MP-20-005-073-001/228 (PANKUNWA)
|
1720005000NRG24030720230112180
|
03/07/2023
|
Rajaram
|
1720005WL007239
|
Rajaram
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022101
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-024-001/60-A (LASUDIYAHATU)
|
1720005000NRG24030720230112023
|
03/07/2023
|
Rajesh
|
1720005WL007232
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Rajesh
|
(000000)
|
34
|
BAGLI
|
MP-20-005-024-002/57-A (LASUDIYAHATU)
|
1720005000NRG24030720230112083
|
03/07/2023
|
Arjun
|
1720005WL007233
|
Arjun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Arjun
|
(000000)
|
35
|
BAGLI
|
MP-20-005-024-004/40 (LASUDIYAHATU)
|
1720005000NRG24030720230112068
|
03/07/2023
|
RAJENDRA
|
1720005WL007232
|
RAJENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-038-002/272-A (DHAWADIYA)
|
1720005000NRG24030720230111884
|
03/07/2023
|
banno bai
|
1720005WL007225
|
banno bai
|
00553
|
INDB0001305
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022101
|
|
bannobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-065-001/126-B (PALASI)
|
1720005000NRG24030720230112138
|
03/07/2023
|
pooja
|
1720005WL007237
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
pooja
|
(000000)
|
38
|
BAGLI
|
MP-20-005-066-004/110-A (BORKHALIYA)
|
1720005000NRG24030720230112325
|
03/07/2023
|
JIVANSINGH
|
1720005WL007247
|
JIVANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
JIVANSINGH
|
(000000)
|
39
|
BAGLI
|
MP-20-005-066-004/110-A (BORKHALIYA)
|
1720005000NRG24030720230112326
|
03/07/2023
|
LALITA BAI
|
1720005WL007247
|
LALITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
LALITABAI
|
(000000)
|
40
|
BAGLI
|
MP-20-005-066-004/113-B (BORKHALIYA)
|
1720005000NRG24030720230112331
|
03/07/2023
|
Anju
|
1720005WL007247
|
Anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Anju
|
(000000)
|
41
|
BAGLI
|
MP-20-005-066-004/113-B (BORKHALIYA)
|
1720005000NRG24030720230112329
|
03/07/2023
|
Atmaram
|
1720005WL007247
|
Atmaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Atmaram
|
(000000)
|
42
|
BAGLI
|
MP-20-005-066-004/113-B (BORKHALIYA)
|
1720005000NRG24030720230112328
|
03/07/2023
|
Bhuri Bai
|
1720005WL007247
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
BhuriBai
|
(000000)
|
43
|
BAGLI
|
MP-20-005-066-004/113-B (BORKHALIYA)
|
1720005000NRG24030720230112330
|
03/07/2023
|
Madhu
|
1720005WL007247
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Madhu
|
(000000)
|
44
|
BAGLI
|
MP-20-005-066-004/113-B (BORKHALIYA)
|
1720005000NRG24030720230112327
|
03/07/2023
|
Revaram
|
1720005WL007247
|
Revaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Revaram
|
(000000)
|
45
|
BAGLI
|
MP-20-005-066-004/116-B (BORKHALIYA)
|
1720005000NRG24030720230112334
|
03/07/2023
|
AAlim Khan
|
1720005WL007247
|
AAlim Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
AAlimKhan
|
(000000)
|
46
|
BAGLI
|
MP-20-005-066-004/116-B (BORKHALIYA)
|
1720005000NRG24030720230112332
|
03/07/2023
|
Habbu Khan
|
1720005WL007247
|
Habbu Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
HabbuKhan
|
(000000)
|
47
|
BAGLI
|
MP-20-005-066-004/116-B (BORKHALIYA)
|
1720005000NRG24030720230112333
|
03/07/2023
|
Kallo Bee
|
1720005WL007247
|
Kallo Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
KalloBee
|
(000000)
|
48
|
BAGLI
|
MP-20-005-066-004/116-B (BORKHALIYA)
|
1720005000NRG24030720230112336
|
03/07/2023
|
Ladin Khan
|
1720005WL007247
|
Ladin Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
LadinKhan
|
(000000)
|
49
|
BAGLI
|
MP-20-005-066-004/116-B (BORKHALIYA)
|
1720005000NRG24030720230112335
|
03/07/2023
|
Talim Khan
|
1720005WL007247
|
Talim Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
TalimKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-024-001/40 (LASUDIYAHATU)
|
1720005000NRG24030720230112008
|
03/07/2023
|
BEBI BAI
|
1720005WL007232
|
BEBI BAI
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
BEBIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-055-005/416 (DANGARAKHEDA)
|
1720005000NRG24030720230111838
|
03/07/2023
|
anil pita ganesh
|
1720005WL007221
|
anil pita ganesh
|
00689
|
AUBL0002313
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022101
|
|
anilpitaganesh
|
(000000)
|
52
|
BAGLI
|
MP-20-005-055-005/418 (DANGARAKHEDA)
|
1720005000NRG24030720230111839
|
03/07/2023
|
DIPAK
|
1720005WL007221
|
DIPAK
|
00689
|
AUBL0002313
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022101
|
|
DIPAK
|
(000000)
|
53
|
BAGLI
|
MP-20-005-055-005/418 (DANGARAKHEDA)
|
1720005000NRG24030720230111840
|
03/07/2023
|
PUJABAI
|
1720005WL007221
|
PUJABAI
|
00689
|
AUBL0002313
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
810022101
|
|
PUJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-035-003/76-A (BHAMORI)
|
1720005000NRG24030720230111922
|
03/07/2023
|
deepak vikram
|
1720005WL007229
|
deepak vikram
|
00697
|
BKID0MG0121
|
600
|
600
|
Processed
|
11/07/2023
|
|
810022101
|
|
deepakvikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-008-001/788 (DEVGARH)
|
1720005000NRG24030720230111870
|
03/07/2023
|
Pooja narendra
|
1720005WL007224
|
Pooja narendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Poojanarendra
|
(000000)
|
56
|
BAGLI
|
MP-20-005-024-001/49 (LASUDIYAHATU)
|
1720005000NRG24030720230112016
|
03/07/2023
|
ajay
|
1720005WL007232
|
ajay
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
ajay
|
(000000)
|
57
|
BAGLI
|
MP-20-005-024-002/239 (LASUDIYAHATU)
|
1720005000NRG24030720230112037
|
03/07/2023
|
mahipal
|
1720005WL007232
|
mahipal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
mahipal
|
(000000)
|
58
|
BAGLI
|
MP-20-005-024-002/56-A (LASUDIYAHATU)
|
1720005000NRG24030720230112082
|
03/07/2023
|
Omprakash
|
1720005WL007233
|
Omprakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Omprakash
|
(000000)
|
59
|
BAGLI
|
MP-20-005-024-003/69-a (LASUDIYAHATU)
|
1720005000NRG24030720230112061
|
03/07/2023
|
sumersingh
|
1720005WL007232
|
sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
sumersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-065-002/88-B (PALASI)
|
1720005000NRG24030720230112173
|
03/07/2023
|
balram
|
1720005WL007238
|
balram
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022101
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-106-003/32-D (GURARDA)
|
1720005000NRG24030720230111904
|
03/07/2023
|
CHAMA BAI
|
1720005WL007227
|
CHAMA BAI
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022101
|
|
CHAMABAI
|
(000000)
|
62
|
BAGLI
|
MP-20-005-106-003/32-D (GURARDA)
|
1720005000NRG24030720230111903
|
03/07/2023
|
Sheru
|
1720005WL007227
|
Sheru
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022101
|
|
Sheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-030-001/42 (DEHARIYA SAHU)
|
1720005000NRG24030720230111854
|
03/07/2023
|
Kedar
|
1720005WL007223
|
Kedar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
Kedar
|
(000000)
|
64
|
BAGLI
|
MP-20-005-030-001/461-A (DEHARIYA SAHU)
|
1720005000NRG24030720230111858
|
03/07/2023
|
sagar
|
1720005WL007223
|
sagar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-030-001/515-A (DEHARIYA SAHU)
|
1720005000NRG24030720230111859
|
03/07/2023
|
Jitendra Singh
|
1720005WL007223
|
Jitendra Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022101
|
|
JitendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82244
|
82244
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BAGLI
|
MP1720005_030723FTO_146215
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI
|
7735
|
2
|
BAGLI
|
MP1720005_030723FTO_146215
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
1547
|
3
|
BAGLI
|
MP1720005_030723FTO_146215
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
1326
|
4
|
BAGLI
|
MP1720005_030723FTO_146215
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
884
|
5
|
BAGLI
|
MP1720005_030723FTO_146215
|
Bank of India
|
BKID0008903
|
BAGLI
|
3757
|
6
|
BAGLI
|
MP1720005_030723FTO_146215
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
3757
|
7
|
BAGLI
|
MP1720005_030723FTO_146215
|
Bank of India
|
BKID0008922
|
NEVRI
|
663
|
8
|
BAGLI
|
MP1720005_030723FTO_146215
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
2652
|
9
|
BAGLI
|
MP1720005_030723FTO_146215
|
State Bank of India
|
SBIN0005860
|
ADB BAGLI
|
600
|
10
|
BAGLI
|
MP1720005_030723FTO_146215
|
State Bank of India
|
SBIN0030008
|
BAGLI
|
3031
|
11
|
BAGLI
|
MP1720005_030723FTO_146215
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
6851
|
12
|
BAGLI
|
MP1720005_030723FTO_146215
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
5083
|
13
|
BAGLI
|
MP1720005_030723FTO_146215
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
3978
|
14
|
BAGLI
|
MP1720005_030723FTO_146215
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
663
|
15
|
BAGLI
|
MP1720005_030723FTO_146215
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
17017
|
16
|
BAGLI
|
MP1720005_030723FTO_146215
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
17
|
BAGLI
|
MP1720005_030723FTO_146215
|
AU Small Finance Bank Limited
|
AUBL0002313
|
INDORE- AB ROAD
|
7735
|
18
|
BAGLI
|
MP1720005_030723FTO_146215
|
Madhya Pradesh Gramin Bank
|
BKID0MG0121
|
Chapda-Dewas
|
600
|
19
|
BAGLI
|
MP1720005_030723FTO_146215
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
6630
|
20
|
BAGLI
|
MP1720005_030723FTO_146215
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
1105
|
21
|
BAGLI
|
MP1720005_030723FTO_146215
|
Madhya Pradesh Gramin Bank
|
BKID0MG0124
|
Pipri-Dewas
|
1326
|
22
|
BAGLI
|
MP1720005_030723FTO_146215
|
Madhya Pradesh Gramin Bank
|
BKID0MG0126
|
Deriya Sahu-Dewas
|
2652
|
23
|
BAGLI
|
MP1720005_030723FTO_146215
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DERIYA SAHU
|
1326
|