|
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-20-005-041-001/522
(BILAWALI)
|
1720005000NRG24291220230348738
|
29/12/2023
|
devindra singh
|
1720005WL027094
|
devindra singh
|
00032
|
UTIB0004862
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
devindrasingh
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-041-001/550
(BILAWALI)
|
1720005000NRG24291220230348744
|
29/12/2023
|
Manohar
|
1720005WL027094
|
Manohar
|
00032
|
UTIB0004862
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-080-002/24-A
(UDAINAGAR)
|
1720005080NRG24291220230348400
|
29/12/2023
|
sunil
|
1720005080WL027069
|
sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
sunil
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-080-002/25-C
(UDAINAGAR)
|
1720005080NRG24291220230348402
|
29/12/2023
|
SHANTA DODWE
|
1720005080WL027069
|
SHANTA DODWE
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
SHANTADODWE
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-117-001/189
(POSTIPURA)
|
1720005117NRG24281220230348023
|
29/12/2023
|
santosh
|
1720005117WL027045
|
santosh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-003-001/59
(PONASA)
|
1720005000NRG24281220230347468
|
29/12/2023
|
Sunita Bai Sendhav
|
1720005WL026992
|
Sunita Bai Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
SunitaBaiSendhav
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-057-003/207
(KARONDIYA)
|
1720005000NRG24281220230347995
|
29/12/2023
|
aarti
|
1720005WL027043
|
aarti
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
aarti
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005000NRG24281220230347980
|
29/12/2023
|
anil
|
1720005WL027042
|
anil
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
anil
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-057-003/84-D
(KARONDIYA)
|
1720005057NRG24291220230348822
|
29/12/2023
|
varsha
|
1720005057WL027100
|
varsha
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-041-003/544
(BILAWALI)
|
1720005000NRG24291220230348746
|
29/12/2023
|
suman
|
1720005WL027094
|
suman
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-026-001/374
(LIMBODA)
|
1720005000NRG24291220230348904
|
29/12/2023
|
Jugesh
|
1720005WL027104
|
Jugesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
Jugesh
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-026-001/468
(LIMBODA)
|
1720005000NRG24291220230348923
|
29/12/2023
|
ramesh
|
1720005WL027104
|
ramesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
ramesh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-041-003/543
(BILAWALI)
|
1720005000NRG24291220230348745
|
29/12/2023
|
dharamendra
|
1720005WL027094
|
dharamendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
dharamendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-002-001/21
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347637
|
29/12/2023
|
dilip
|
1720005WL027007
|
dilip
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
dilip
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-029-001/412-C
(MAHUKHEDA)
|
1720005000NRG24281220230347073
|
29/12/2023
|
anjum
|
1720005WL026968
|
anjum
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
anjum
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-029-001/506
(MAHUKHEDA)
|
1720005000NRG24281220230347074
|
29/12/2023
|
Laxman singh
|
1720005WL026968
|
Laxman singh
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
Laxmansingh
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-029-001/669-B
(MAHUKHEDA)
|
1720005000NRG24281220230347088
|
29/12/2023
|
AARTI PATIDAR
|
1720005WL026968
|
AARTI PATIDAR
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
AARTIPATIDAR
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-029-001/710-A
(MAHUKHEDA)
|
1720005000NRG24281220230347096
|
29/12/2023
|
rahul
|
1720005WL026968
|
rahul
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
rahul
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-029-001/785
(MAHUKHEDA)
|
1720005000NRG24281220230347098
|
29/12/2023
|
Chetan
|
1720005WL026968
|
Chetan
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
Chetan
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-029-001/785
(MAHUKHEDA)
|
1720005000NRG24281220230347099
|
29/12/2023
|
nirmala bai
|
1720005WL026968
|
nirmala bai
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
nirmalabai
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-029-002/12-A
(MAHUKHEDA)
|
1720005029NRG24291220230348926
|
29/12/2023
|
vivek
|
1720005029WL027105
|
vivek
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
vivek
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-029-002/69-A
(MAHUKHEDA)
|
1720005029NRG24291220230348928
|
29/12/2023
|
nagar
|
1720005029WL027105
|
nagar
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
nagar
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-029-003/223
(MAHUKHEDA)
|
1720005029NRG24291220230348934
|
29/12/2023
|
lakhan
|
1720005029WL027105
|
lakhan
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-019-003/132-A
(DIGOD)
|
1720005000NRG24291220230348436
|
29/12/2023
|
Rina bai
|
1720005WL027071
|
Rina bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
Rinabai
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-019-003/87-a
(DIGOD)
|
1720005000NRG24291220230348437
|
29/12/2023
|
mahesh
|
1720005WL027071
|
mahesh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644150073
|
|
mahesh
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-042-005/39-A
(ISMAILKHEDI)
|
1720005000NRG24281220230347027
|
29/12/2023
|
vikram
|
1720005WL026965
|
vikram
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
vikram
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-057-003/127
(KARONDIYA)
|
1720005057NRG24291220230348797
|
29/12/2023
|
pramand
|
1720005057WL027100
|
pramand
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
pramand
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-057-003/162-B
(KARONDIYA)
|
1720005000NRG24281220230347988
|
29/12/2023
|
kailesh
|
1720005WL027043
|
kailesh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
kailesh
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-057-003/162-B
(KARONDIYA)
|
1720005000NRG24281220230347987
|
29/12/2023
|
sunil
|
1720005WL027043
|
sunil
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
sunil
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-057-003/207
(KARONDIYA)
|
1720005000NRG24281220230347994
|
29/12/2023
|
rahul
|
1720005WL027043
|
rahul
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
rahul
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-057-003/207-B
(KARONDIYA)
|
1720005000NRG24281220230347970
|
29/12/2023
|
bhjram
|
1720005WL027042
|
bhjram
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
bhjram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-053-002/52-B
(AWALDA)
|
1720005000NRG24291220230348423
|
29/12/2023
|
jasmat
|
1720005WL027070
|
jasmat
|
00415
|
SBIN0005860
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644150073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-102-001/300-A
(JATASHANKAR)
|
1720005102NRG24271220230346601
|
29/12/2023
|
ANAND
|
1720005102WL026925
|
ANAND
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644150073
|
|
ANAND
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-102-002/16
(JATASHANKAR)
|
1720005102NRG24271220230346604
|
29/12/2023
|
dharmendra
|
1720005102WL026925
|
dharmendra
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644150073
|
|
dharmendra
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-102-004/26
(JATASHANKAR)
|
1720005102NRG24271220230346595
|
29/12/2023
|
dhrmsingh
|
1720005102WL026924
|
dhrmsingh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
dhrmsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-106-003/22-A
(GURARDA)
|
1720005106NRG24251220230341866
|
29/12/2023
|
Madan
|
1720005106WL026635
|
Madan
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644150073
|
No Such Account
|
|
|
|
37
|
BAGLI
|
MP-20-005-106-003/3
(GURARDA)
|
1720005106NRG24251220230341868
|
29/12/2023
|
Dhumsingh
|
1720005106WL026635
|
Dhumsingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
Dhumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-070-002/64
(SOBALYAPURA)
|
1720005000NRG24281220230346836
|
29/12/2023
|
ramlal
|
1720005WL026945
|
ramlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
ramlal
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-072-002/164-A
(MANSINGPURA)
|
1720005072NRG24291220230348356
|
29/12/2023
|
VIKRAM
|
1720005072WL027067
|
VIKRAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
VIKRAM
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-072-002/228-A
(MANSINGPURA)
|
1720005072NRG24291220230348362
|
29/12/2023
|
BHERUSINGH
|
1720005072WL027067
|
BHERUSINGH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
BHERUSINGH
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-072-002/50-A
(MANSINGPURA)
|
1720005072NRG24291220230348369
|
29/12/2023
|
Vishnu
|
1720005072WL027067
|
Vishnu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
Vishnu
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-072-002/9
(MANSINGPURA)
|
1720005072NRG24291220230348374
|
29/12/2023
|
Dhansing
|
1720005072WL027067
|
Dhansing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
Dhansing
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-117-002/111
(POSTIPURA)
|
1720005117NRG24281220230348058
|
29/12/2023
|
RAJESH
|
1720005117WL027045
|
RAJESH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-003-001/118-A
(PONASA)
|
1720005000NRG24281220230347433
|
29/12/2023
|
Sobal Singh Sendhav
|
1720005WL026992
|
Sobal Singh Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
SobalSinghSendhav
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-003-001/118-A
(PONASA)
|
1720005000NRG24281220230347432
|
29/12/2023
|
Sobal Singh Sendhav
|
1720005WL026992
|
Sobal Singh Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
SobalSinghSendhav
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-017-004/23-B
(GUSAT)
|
1720005017NRG24291220230348290
|
29/12/2023
|
indrabai
|
1720005017WL027064
|
indrabai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
indrabai
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-029-002/69-B
(MAHUKHEDA)
|
1720005029NRG24291220230348929
|
29/12/2023
|
KISHOR
|
1720005029WL027105
|
KISHOR
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
11/03/2024
|
|
644150073
|
|
KISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-038-002/108-B
(DHAWADIYA)
|
1720005000NRG24271220230346565
|
29/12/2023
|
reena kitodiya
|
1720005WL026923
|
reena kitodiya
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
reenakitodiya
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-038-002/108-B
(DHAWADIYA)
|
1720005000NRG24271220230346564
|
29/12/2023
|
saneep kitodiya
|
1720005WL026923
|
saneep kitodiya
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
saneepkitodiya
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-038-002/112-B
(DHAWADIYA)
|
1720005000NRG24271220230346566
|
29/12/2023
|
rajesh dewda
|
1720005WL026923
|
rajesh dewda
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
rajeshdewda
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-038-002/112-B
(DHAWADIYA)
|
1720005000NRG24271220230346567
|
29/12/2023
|
sunita devda
|
1720005WL026923
|
sunita devda
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
sunitadevda
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-038-002/112-C
(DHAWADIYA)
|
1720005000NRG24271220230346568
|
29/12/2023
|
jitendra dewda
|
1720005WL026923
|
jitendra dewda
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
jitendradewda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-041-001/510
(BILAWALI)
|
1720005000NRG24291220230348736
|
29/12/2023
|
mohan
|
1720005WL027094
|
mohan
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-076-001/22
(KISHANGARH)
|
1720005000NRG24291220230348170
|
29/12/2023
|
Sunil
|
1720005WL027054
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
Sunil
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-100-002/38-C
(PIPLYALADOR)
|
1720005100NRG24291220230348960
|
29/12/2023
|
BHURA
|
1720005100WL027108
|
BHURA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644150073
|
|
BHURA
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-100-002/38-C
(PIPLYALADOR)
|
1720005100NRG24291220230348961
|
29/12/2023
|
KALA BAI
|
1720005100WL027108
|
KALA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644150073
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-017-004/133
(GUSAT)
|
1720005017NRG24281220230347403
|
29/12/2023
|
Hari banwadiya
|
1720005017WL026991
|
Hari banwadiya
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644150073
|
|
Haribanwadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-106-003/120
(GURARDA)
|
1720005106NRG24251220230341878
|
29/12/2023
|
nandalal
|
1720005106WL026636
|
nandalal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
nandalal
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-106-003/32-D
(GURARDA)
|
1720005106NRG24291220230348598
|
29/12/2023
|
Sheru
|
1720005106WL027088
|
Sheru
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
644150073
|
|
Sheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-002-001/116
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347636
|
29/12/2023
|
pavitra
|
1720005WL027007
|
pavitra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
pavitra
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-002-001/21
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347638
|
29/12/2023
|
JYOTI
|
1720005WL027007
|
JYOTI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
JYOTI
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-002-001/33
(GHATIYAGAYASUR)
|
1720005000NRG24281220230347639
|
29/12/2023
|
sangita bai
|
1720005WL027007
|
sangita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-041-001/507
(BILAWALI)
|
1720005000NRG24291220230348735
|
29/12/2023
|
bhagirath
|
1720005WL027094
|
bhagirath
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150073
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-017-004/51
(GUSAT)
|
1720005017NRG24281220230347414
|
29/12/2023
|
narayan dayma
|
1720005017WL026991
|
narayan dayma
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644150073
|
|
narayandayma
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-026-001/373-B
(LIMBODA)
|
1720005000NRG24291220230348903
|
29/12/2023
|
Manohar
|
1720005WL027104
|
Manohar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
Manohar
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-117-001/106-D
(POSTIPURA)
|
1720005117NRG24281220230348002
|
29/12/2023
|
Chhogalal rathore
|
1720005117WL027045
|
Chhogalal rathore
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150073
|
|
Chhogalalrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-017-004/12
(GUSAT)
|
1720005017NRG24281220230347401
|
29/12/2023
|
kumer
|
1720005017WL026991
|
kumer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644150073
|
|
kumer
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-017-004/12
(GUSAT)
|
1720005017NRG24281220230347402
|
29/12/2023
|
rachana bai
|
1720005017WL026991
|
rachana bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644150073
|
|
rachanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGLI
|
MP1720005_291223FTO_412511
|
AXIS BANK
|
UTIB0004862
|
Amarpura
|
2652
|
|
2
|
BAGLI
|
MP1720005_291223FTO_412511
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI
|
1547
|
|
3
|
BAGLI
|
MP1720005_291223FTO_412511
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
2652
|
|
4
|
BAGLI
|
MP1720005_291223FTO_412511
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
3978
|
|
5
|
BAGLI
|
MP1720005_291223FTO_412511
|
Bank of Baroda
|
BARB0PALDAX
|
PALDA,INDORE,MP
|
1326
|
|
6
|
BAGLI
|
MP1720005_291223FTO_412511
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
4420
|
|
7
|
BAGLI
|
MP1720005_291223FTO_412511
|
Bank of India
|
BKID0008922
|
NEVRI
|
3315
|
|
8
|
BAGLI
|
MP1720005_291223FTO_412511
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
6630
|
|
9
|
BAGLI
|
MP1720005_291223FTO_412511
|
State Bank of India
|
SBIN0005860
|
ADB BAGLI
|
1105
|
|
10
|
BAGLI
|
MP1720005_291223FTO_412511
|
State Bank of India
|
SBIN0030008
|
BAGLI
|
2431
|
|
11
|
BAGLI
|
MP1720005_291223FTO_412511
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
1768
|
|
12
|
BAGLI
|
MP1720005_291223FTO_412511
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
8177
|
|
13
|
BAGLI
|
MP1720005_291223FTO_412511
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
3757
|
|
14
|
BAGLI
|
MP1720005_291223FTO_412511
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
7514
|
|
15
|
BAGLI
|
MP1720005_291223FTO_412511
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
|
16
|
BAGLI
|
MP1720005_291223FTO_412511
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
2652
|
|
17
|
BAGLI
|
MP1720005_291223FTO_412511
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
1105
|
|
18
|
BAGLI
|
MP1720005_291223FTO_412511
|
Madhya Pradesh Gramin Bank
|
BKID0MG0124
|
Pipri-Dewas
|
1768
|
|
19
|
BAGLI
|
MP1720005_291223FTO_412511
|
Madhya Pradesh Gramin Bank
|
BKID0MG0125
|
Mankund-Dewas
|
3978
|
|
20
|
BAGLI
|
MP1720005_291223FTO_412511
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
1326
|
|
21
|
BAGLI
|
MP1720005_291223FTO_412511
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
HATPIPLIYA (MPGB)
|
2652
|
|
22
|
BAGLI
|
MP1720005_291223FTO_412511
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PUNJAPURA (MPGB)
|
1547
|
|
23
|
BAGLI
|
MP1720005_291223FTO_412511
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2210
|