Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_301023APB_FTO_337507
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-20-005-058-001/397
(SEWANYAKHURD) 		1720005058NRG24301020230275782 30/10/2023 Jamna bai 1720005058WL021741 Jamna bai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Jamnabai BANK OF BARODA(606985)
2 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24301020230275785 30/10/2023 Anil 1720005058WL021741 Anil 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Anil BANK OF INDIA(508505)
3 BAGLI MP-20-005-058-001/427
(SEWANYAKHURD) 		1720005058NRG24301020230275787 30/10/2023 Dinesh 1720005058WL021741 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Dinesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-058-001/427
(SEWANYAKHURD) 		1720005058NRG24301020230275788 30/10/2023 Rekha bai 1720005058WL021741 Rekha bai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-058-001/473
(SEWANYAKHURD) 		1720005058NRG24301020230275791 30/10/2023 Gopal 1720005058WL021741 Gopal 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Gopal BANK OF INDIA(508505)
6 BAGLI MP-20-005-058-001/577
(SEWANYAKHURD) 		1720005058NRG24301020230275797 30/10/2023 Rumal singh 1720005058WL021741 Rumal singh 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Rumalsingh BANK OF BARODA(606985)
7 BAGLI MP-20-005-058-001/577
(SEWANYAKHURD) 		1720005058NRG24301020230275798 30/10/2023 Shushila bai 1720005058WL021741 Shushila bai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-058-001/601
(SEWANYAKHURD) 		1720005058NRG24301020230275801 30/10/2023 Kishore 1720005058WL021741 Kishore 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Kishore BANK OF INDIA(508505)
9 BAGLI MP-20-005-058-001/601
(SEWANYAKHURD) 		1720005058NRG24301020230275800 30/10/2023 Kishore 1720005058WL021741 Kishore 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Kishore STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-058-001/640
(SEWANYAKHURD) 		1720005058NRG24301020230275805 30/10/2023 BADRILAL KAKRIYA 1720005058WL021741 BADRILAL KAKRIYA 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 BADRILALKAKRIYA BANK OF BARODA(606985)
11 BAGLI MP-20-005-058-004/388
(SEWANYAKHURD) 		1720005058NRG24301020230275838 30/10/2023 Anil 1720005058WL021741 Anil 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Anil NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-058-004/388
(SEWANYAKHURD) 		1720005058NRG24301020230275837 30/10/2023 Anil 1720005058WL021741 Anil 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Anil BANK OF INDIA(508505)
13 BAGLI MP-20-005-058-004/599-A
(SEWANYAKHURD) 		1720005058NRG24301020230275851 30/10/2023 Leela bai bhusaraya 1720005058WL021741 Leela bai bhusaraya 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 288824945 Leelabaibhusaraya BANK OF INDIA(508505)
14 BAGLI MP-20-005-060-001/117
(GUWADI) 		1720005000NRG24291020230273870 30/10/2023 Saku bai 1720005WL021645 Saku bai 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 288824945 Sakubai BANK OF BARODA(606985)
15 BAGLI MP-20-005-060-001/262
(GUWADI) 		1720005000NRG24291020230273837 30/10/2023 Reena bai 1720005WL021643 Reena bai 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 288824945 Reenabai BANK OF BARODA(606985)
16 BAGLI MP-20-005-060-001/301
(GUWADI) 		1720005000NRG24291020230273887 30/10/2023 sajan singh 1720005WL021645 sajan singh 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 288824945 sajansingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-060-001/588
(GUWADI) 		1720005000NRG24291020230273849 30/10/2023 Rakesh 1720005WL021644 Rakesh 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 288824945 Rakesh BANK OF BARODA(606985)
18 BAGLI MP-20-005-060-001/588
(GUWADI) 		1720005000NRG24291020230273848 30/10/2023 Rakesh 1720005WL021644 Rakesh 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 288824945 Rakesh STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-060-001/602
(GUWADI) 		1720005000NRG24291020230273858 30/10/2023 Rajesh 1720005WL021644 Rajesh 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 288824945 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-060-001/602
(GUWADI) 		1720005000NRG24291020230273857 30/10/2023 Rajesh 1720005WL021644 Rajesh 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 288824945 Rajesh BANK OF BARODA(606985)
21 BAGLI MP-20-005-099-001/14-A
(PATADEPALA) 		1720005099NRG24301020230275886 30/10/2023 santu 1720005099WL021742 santu 00045 BARB0BAGLIX 221 221 Processed 08/11/2023 288824945 santu BANK OF BARODA(606985)
22 BAGLI MP-20-005-099-003/16-B
(PATADEPALA) 		1720005099NRG24301020230275890 30/10/2023 RADHA 1720005099WL021742 RADHA 00045 BARB0BAGLIX 221 221 Processed 08/11/2023 288824945 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25415 25415
23 BAGLI MP-20-005-026-001/390-A
(LIMBODA) 		1720005026NRG24301020230275898 30/10/2023 Govind 1720005026WL021744 Govind 00045 BARB0HATPIP 663 663 Processed 08/11/2023 288824945 Govind BANK OF BARODA(606985)
SubTotal 663 663
24 BAGLI MP-20-005-058-004/585
(SEWANYAKHURD) 		1720005058NRG24301020230275849 30/10/2023 Sharda 1720005058WL021741 Sharda 00048 BKID0008835 1326 1326 Processed 08/11/2023 288824945 Sharda NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-058-004/585
(SEWANYAKHURD) 		1720005058NRG24301020230275848 30/10/2023 Suresh 1720005058WL021741 Suresh 00048 BKID0008835 1326 1326 Processed 08/11/2023 288824945 Suresh HDFC BANK LTD(607152)
SubTotal 2652 2652
26 BAGLI MP-20-005-058-004/624
(SEWANYAKHURD) 		1720005058NRG24301020230275853 30/10/2023 ALK 1720005058WL021741 ALK 00048 BKID0008901 1326 1326 Processed 08/11/2023 288824945 ALK FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-058-004/625
(SEWANYAKHURD) 		1720005058NRG24301020230275854 30/10/2023 DIL 1720005058WL021741 DIL 00048 BKID0008901 1326 1326 Processed 08/11/2023 288824945 DIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
28 BAGLI MP-20-005-058-001/119
(SEWANYAKHURD) 		1720005058NRG24301020230275777 30/10/2023 devi singh 1720005058WL021741 devi singh 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 devisingh STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-058-001/397
(SEWANYAKHURD) 		1720005058NRG24301020230275781 30/10/2023 Dilip 1720005058WL021741 Dilip 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 Dilip BANK OF INDIA(508505)
30 BAGLI MP-20-005-058-001/410
(SEWANYAKHURD) 		1720005058NRG24301020230275783 30/10/2023 RADHESHYAM JI 1720005058WL021741 RADHESHYAM JI 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 RADHESHYAMJI BANK OF INDIA(508505)
31 BAGLI MP-20-005-058-001/410
(SEWANYAKHURD) 		1720005058NRG24301020230275784 30/10/2023 SANJU BAI 1720005058WL021741 SANJU BAI 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 SANJUBAI BANK OF INDIA(508505)
32 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24301020230275786 30/10/2023 Kusum bai 1720005058WL021741 Kusum bai 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-058-001/447
(SEWANYAKHURD) 		1720005058NRG24301020230275790 30/10/2023 padam 1720005058WL021741 padam 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 padam BANK OF INDIA(508505)
34 BAGLI MP-20-005-058-001/507
(SEWANYAKHURD) 		1720005058NRG24301020230275792 30/10/2023 Amarsingh Mourya 1720005058WL021741 Amarsingh Mourya 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 AmarsinghMourya BANK OF INDIA(508505)
35 BAGLI MP-20-005-058-001/507
(SEWANYAKHURD) 		1720005058NRG24301020230275793 30/10/2023 Salita 1720005058WL021741 Salita 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 Salita BANK OF INDIA(508505)
36 BAGLI MP-20-005-058-001/568
(SEWANYAKHURD) 		1720005058NRG24301020230275795 30/10/2023 Dinesh 1720005058WL021741 Dinesh 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 Dinesh BANK OF INDIA(508505)
37 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005058NRG24301020230275807 30/10/2023 Anita 1720005058WL021741 Anita 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 Anita BANK OF INDIA(508505)
38 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005058NRG24301020230275809 30/10/2023 Gangaram 1720005058WL021741 Gangaram 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 Gangaram STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-058-003/141
(SEWANYAKHURD) 		1720005058NRG24301020230275810 30/10/2023 GOU 1720005058WL021741 GOU 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 GOU STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24301020230275812 30/10/2023 arjun 1720005058WL021741 arjun 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 arjun BANK OF INDIA(508505)
41 BAGLI MP-20-005-058-003/300
(SEWANYAKHURD) 		1720005058NRG24301020230275813 30/10/2023 LAXMI BAI 1720005058WL021741 LAXMI BAI 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 LAXMIBAI BANK OF INDIA(508505)
42 BAGLI MP-20-005-058-003/300
(SEWANYAKHURD) 		1720005058NRG24301020230275814 30/10/2023 Vikaram 1720005058WL021741 Vikaram 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 Vikaram BANK OF INDIA(508505)
43 BAGLI MP-20-005-058-003/318
(SEWANYAKHURD) 		1720005058NRG24301020230275815 30/10/2023 bha 1720005058WL021741 bha 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 bha BANK OF INDIA(508505)
44 BAGLI MP-20-005-058-003/318
(SEWANYAKHURD) 		1720005058NRG24301020230275816 30/10/2023 durga 1720005058WL021741 durga 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 durga BANK OF BARODA(606985)
45 BAGLI MP-20-005-058-003/33
(SEWANYAKHURD) 		1720005058NRG24301020230275817 30/10/2023 Dhansingh 1720005058WL021741 Dhansingh 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 Dhansingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-058-003/397
(SEWANYAKHURD) 		1720005058NRG24301020230275820 30/10/2023 MANJU BAI 1720005058WL021741 MANJU BAI 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 MANJUBAI BANK OF BARODA(606985)
47 BAGLI MP-20-005-058-003/43-a
(SEWANYAKHURD) 		1720005058NRG24301020230275821 30/10/2023 DARIYAV 1720005058WL021741 DARIYAV 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 DARIYAV BANK OF INDIA(508505)
48 BAGLI MP-20-005-058-003/510
(SEWANYAKHURD) 		1720005058NRG24301020230275825 30/10/2023 LAKHAN 1720005058WL021741 LAKHAN 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 LAKHAN BANK OF INDIA(508505)
49 BAGLI MP-20-005-058-004/381
(SEWANYAKHURD) 		1720005058NRG24301020230275836 30/10/2023 rajesh 1720005058WL021741 rajesh 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 rajesh FINO PAYMENTS BANK LTD(608001)
50 BAGLI MP-20-005-058-004/545
(SEWANYAKHURD) 		1720005058NRG24301020230275843 30/10/2023 durga 1720005058WL021741 durga 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 durga STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-058-004/554
(SEWANYAKHURD) 		1720005058NRG24301020230275845 30/10/2023 Kunta Bamniya 1720005058WL021741 Kunta Bamniya 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 KuntaBamniya BANK OF INDIA(508505)
52 BAGLI MP-20-005-058-004/588
(SEWANYAKHURD) 		1720005058NRG24301020230275850 30/10/2023 Rajni 1720005058WL021741 Rajni 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 Rajni NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-058-004/626
(SEWANYAKHURD) 		1720005058NRG24301020230275855 30/10/2023 bal 1720005058WL021741 bal 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 bal BANK OF INDIA(508505)
54 BAGLI MP-20-005-058-004/627
(SEWANYAKHURD) 		1720005058NRG24301020230275856 30/10/2023 ree 1720005058WL021741 ree 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 ree BANK OF INDIA(508505)
55 BAGLI MP-20-005-058-004/642
(SEWANYAKHURD) 		1720005058NRG24301020230275867 30/10/2023 rahul 1720005058WL021741 rahul 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 rahul UNION BANK OF INDIA(508500)
56 BAGLI MP-20-005-058-004/663
(SEWANYAKHURD) 		1720005058NRG24301020230275879 30/10/2023 ritesh 1720005058WL021741 ritesh 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 ritesh BANK OF INDIA(508505)
57 BAGLI MP-20-005-058-004/663-A
(SEWANYAKHURD) 		1720005058NRG24301020230275880 30/10/2023 SAR 1720005058WL021741 SAR 00048 BKID0008903 1326 1326 Processed 08/11/2023 288824945 SAR BANK OF INDIA(508505)
58 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005000NRG24291020230273822 30/10/2023 Sumersingh 1720005WL021643 Sumersingh 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Sumersingh BANK OF INDIA(508505)
59 BAGLI MP-20-005-060-001/116
(GUWADI) 		1720005000NRG24291020230273825 30/10/2023 Sonu 1720005WL021643 Sonu 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Sonu NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-060-001/197
(GUWADI) 		1720005000NRG24291020230273831 30/10/2023 Kalabai 1720005WL021643 Kalabai 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-060-001/244
(GUWADI) 		1720005000NRG24291020230273832 30/10/2023 Dariyavsingh 1720005WL021643 Dariyavsingh 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Dariyavsingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-060-001/299
(GUWADI) 		1720005000NRG24291020230273886 30/10/2023 Papita bai 1720005WL021645 Papita bai 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Papitabai NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-060-001/299
(GUWADI) 		1720005000NRG24291020230273885 30/10/2023 Rajesh 1720005WL021645 Rajesh 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-060-001/334
(GUWADI) 		1720005000NRG24291020230273889 30/10/2023 Daval singh 1720005WL021645 Daval singh 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Davalsingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-060-001/563
(GUWADI) 		1720005000NRG24291020230273838 30/10/2023 Dhansingh 1720005WL021644 Dhansingh 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Dhansingh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-060-001/563
(GUWADI) 		1720005000NRG24291020230273839 30/10/2023 Sugna bai 1720005WL021644 Sugna bai 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Sugnabai BANK OF INDIA(508505)
67 BAGLI MP-20-005-060-001/564
(GUWADI) 		1720005000NRG24291020230273840 30/10/2023 Dipak 1720005WL021644 Dipak 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Dipak BANK OF BARODA(606985)
68 BAGLI MP-20-005-060-001/566
(GUWADI) 		1720005000NRG24291020230273843 30/10/2023 Kanchan bai 1720005WL021644 Kanchan bai 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Kanchanbai BANK OF INDIA(508505)
69 BAGLI MP-20-005-060-001/590
(GUWADI) 		1720005000NRG24291020230273850 30/10/2023 Sunita 1720005WL021644 Sunita 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Sunita STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-060-001/590
(GUWADI) 		1720005000NRG24291020230273851 30/10/2023 Sunita 1720005WL021644 Sunita 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Sunita BANK OF INDIA(508505)
71 BAGLI MP-20-005-060-001/592
(GUWADI) 		1720005000NRG24291020230273852 30/10/2023 Pappu 1720005WL021644 Pappu 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Pappu STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-060-001/60
(GUWADI) 		1720005000NRG24291020230273856 30/10/2023 Ushabai Chouhan 1720005WL021644 Ushabai Chouhan 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 UshabaiChouhan BANK OF INDIA(508505)
73 BAGLI MP-20-005-060-001/606
(GUWADI) 		1720005000NRG24291020230273861 30/10/2023 Devraj 1720005WL021644 Devraj 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Devraj IDBI BANK(607095)
74 BAGLI MP-20-005-060-001/606
(GUWADI) 		1720005000NRG24291020230273862 30/10/2023 Sonu 1720005WL021644 Sonu 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Sonu NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-060-001/611
(GUWADI) 		1720005000NRG24291020230273865 30/10/2023 Madhu 1720005WL021644 Madhu 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Madhu STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-060-001/611
(GUWADI) 		1720005000NRG24291020230273866 30/10/2023 Savtra 1720005WL021644 Savtra 00048 BKID0008903 1105 1105 Processed 08/11/2023 288824945 Savtra BANK OF INDIA(508505)
SubTotal 60775 60775
77 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005002NRG24301020230275892 30/10/2023 kelash 1720005002WL021743 kelash 00048 BKID0008911 1326 1326 Processed 08/11/2023 288824945 kelash NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24301020230275650 30/10/2023 manoj 1720005WL021735 manoj 00048 BKID0008911 1326 1326 Processed 08/11/2023 288824945 manoj BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24301020230275651 30/10/2023 vijay 1720005WL021735 vijay 00048 BKID0008911 1326 1326 Processed 08/11/2023 288824945 vijay BANK OF INDIA(508505)
80 BAGLI MP-20-005-026-001/334-A
(LIMBODA) 		1720005026NRG24301020230275894 30/10/2023 Dinesh 1720005026WL021744 Dinesh 00048 BKID0008911 663 663 Processed 08/11/2023 288824945 Dinesh BANK OF INDIA(508505)
81 BAGLI MP-20-005-026-001/359
(LIMBODA) 		1720005026NRG24301020230275897 30/10/2023 Sagar 1720005026WL021744 Sagar 00048 BKID0008911 663 663 Processed 08/11/2023 288824945 Sagar BANK OF INDIA(508505)
SubTotal 5304 5304
82 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005002NRG24301020230275893 30/10/2023 kirpal 1720005002WL021743 kirpal 00048 BKID0008922 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
83 BAGLI MP-20-005-058-001/119-A
(SEWANYAKHURD) 		1720005058NRG24301020230275778 30/10/2023 KANHEYA 1720005058WL021741 KANHEYA 00048 BKID0008924 1326 1326 Processed 08/11/2023 288824945 KANHEYA CANARA BANK(508532)
SubTotal 1326 1326
84 BAGLI MP-20-005-058-001/593-B
(SEWANYAKHURD) 		1720005058NRG24301020230275799 30/10/2023 Nitu 1720005058WL021741 Nitu 00078 CNRB0005834 1326 1326 Processed 08/11/2023 288824945 Nitu STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-058-004/138
(SEWANYAKHURD) 		1720005058NRG24301020230275832 30/10/2023 dev 1720005058WL021741 dev 00078 CNRB0005834 1326 1326 Processed 08/11/2023 288824945 dev CANARA BANK(508532)
86 BAGLI MP-20-005-060-001/134
(GUWADI) 		1720005000NRG24291020230273872 30/10/2023 Mangilal 1720005WL021645 Mangilal 00078 CNRB0005834 1105 1105 Processed 08/11/2023 288824945 Mangilal BANK OF INDIA(508505)
87 BAGLI MP-20-005-060-001/566
(GUWADI) 		1720005000NRG24291020230273842 30/10/2023 Mansingh 1720005WL021644 Mansingh 00078 CNRB0005834 1105 1105 Processed 08/11/2023 288824945 Mansingh CANARA BANK(508532)
88 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005000NRG24291020230273853 30/10/2023 Mahesh 1720005WL021644 Mahesh 00078 CNRB0005834 1105 1105 Processed 08/11/2023 288824945 Mahesh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005000NRG24291020230273854 30/10/2023 Mahesh 1720005WL021644 Mahesh 00078 CNRB0005834 1105 1105 Processed 08/11/2023 288824945 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-060-001/603
(GUWADI) 		1720005000NRG24291020230273859 30/10/2023 Dinesh 1720005WL021644 Dinesh 00078 CNRB0005834 1105 1105 Processed 08/11/2023 288824945 Dinesh BANK OF INDIA(508505)
91 BAGLI MP-20-005-060-001/603
(GUWADI) 		1720005000NRG24291020230273860 30/10/2023 Ramwati 1720005WL021644 Ramwati 00078 CNRB0005834 1105 1105 Processed 08/11/2023 288824945 Ramwati BANK OF INDIA(508505)
92 BAGLI MP-20-005-060-001/610
(GUWADI) 		1720005000NRG24291020230273863 30/10/2023 Shivkaran 1720005WL021644 Shivkaran 00078 CNRB0005834 1105 1105 Processed 08/11/2023 288824945 Shivkaran BANK OF INDIA(508505)
93 BAGLI MP-20-005-060-001/610
(GUWADI) 		1720005000NRG24291020230273864 30/10/2023 Shivkaran 1720005WL021644 Shivkaran 00078 CNRB0005834 1105 1105 Processed 08/11/2023 288824945 Shivkaran BANK OF INDIA(508505)
SubTotal 11492 11492
94 BAGLI MP-20-005-058-001/100
(SEWANYAKHURD) 		1720005058NRG24301020230275776 30/10/2023 Karan Singh 1720005058WL021741 Karan Singh 00415 SBIN0005860 1326 1326 Processed 08/11/2023 288824945 KaranSingh BANK OF INDIA(508505)
95 BAGLI MP-20-005-058-001/566
(SEWANYAKHURD) 		1720005058NRG24301020230275794 30/10/2023 Sugna 1720005058WL021741 Sugna 00415 SBIN0005860 1326 1326 Processed 08/11/2023 288824945 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGLI MP-20-005-058-001/639
(SEWANYAKHURD) 		1720005058NRG24301020230275804 30/10/2023 MANGEELAL 1720005058WL021741 MANGEELAL 00415 SBIN0005860 1326 1326 Processed 08/11/2023 288824945 MANGEELAL CANARA BANK(508532)
97 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005058NRG24301020230275806 30/10/2023 Mehtab 1720005058WL021741 Mehtab 00415 SBIN0005860 1326 1326 Processed 08/11/2023 288824945 Mehtab STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005058NRG24301020230275808 30/10/2023 Poonamchand 1720005058WL021741 Poonamchand 00415 SBIN0005860 1326 1326 Processed 08/11/2023 288824945 Poonamchand NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-058-004/363-A
(SEWANYAKHURD) 		1720005058NRG24301020230275835 30/10/2023 Sagita bai rathoud 1720005058WL021741 Sagita bai rathoud 00415 SBIN0005860 1326 1326 Processed 08/11/2023 288824945 Sagitabairathoud STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-058-004/403
(SEWANYAKHURD) 		1720005058NRG24301020230275839 30/10/2023 Santosh 1720005058WL021741 Santosh 00415 SBIN0005860 1326 1326 Processed 08/11/2023 288824945 Santosh FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005000NRG24291020230273823 30/10/2023 Jhumka bai 1720005WL021643 Jhumka bai 00415 SBIN0005860 1105 1105 Processed 08/11/2023 288824945 Jhumkabai STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-060-001/142
(GUWADI) 		1720005000NRG24291020230273874 30/10/2023 Saytul bai 1720005WL021645 Saytul bai 00415 SBIN0005860 1105 1105 Processed 08/11/2023 288824945 Saytulbai BANK OF BARODA(606985)
103 BAGLI MP-20-005-060-001/244
(GUWADI) 		1720005000NRG24291020230273833 30/10/2023 Koslya bai 1720005WL021643 Koslya bai 00415 SBIN0005860 1105 1105 Processed 08/11/2023 288824945 Koslyabai NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-060-001/284
(GUWADI) 		1720005000NRG24291020230273884 30/10/2023 Rukhmani Bai 1720005WL021645 Rukhmani Bai 00415 SBIN0005860 1105 1105 Processed 08/11/2023 288824945 RukhmaniBai STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-060-001/572
(GUWADI) 		1720005000NRG24291020230273845 30/10/2023 Manju 1720005WL021644 Manju 00415 SBIN0005860 1105 1105 Processed 08/11/2023 288824945 Manju STATE BANK OF INDIA(508548)
SubTotal 14807 14807
106 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005000NRG24301020230275643 30/10/2023 dinesh 1720005WL021735 dinesh 00415 SBIN0012155 1326 1326 Processed 08/11/2023 288824945 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
107 BAGLI MP-20-005-060-001/105
(GUWADI) 		1720005000NRG24291020230273869 30/10/2023 Ramkali 1720005WL021645 Ramkali 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Ramkali BANK OF BARODA(606985)
108 BAGLI MP-20-005-060-001/105
(GUWADI) 		1720005000NRG24291020230273868 30/10/2023 Ramsingh 1720005WL021645 Ramsingh 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Ramsingh STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-060-001/116
(GUWADI) 		1720005000NRG24291020230273824 30/10/2023 Bhagirat 1720005WL021643 Bhagirat 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Bhagirat STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005000NRG24291020230273826 30/10/2023 Bhadarsingh 1720005WL021643 Bhadarsingh 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Bhadarsingh BANK OF INDIA(508505)
111 BAGLI MP-20-005-060-001/134
(GUWADI) 		1720005000NRG24291020230273871 30/10/2023 Mangi bai 1720005WL021645 Mangi bai 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Mangibai BANK OF INDIA(508505)
112 BAGLI MP-20-005-060-001/142
(GUWADI) 		1720005000NRG24291020230273873 30/10/2023 Sajan 1720005WL021645 Sajan 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Sajan BANK OF BARODA(606985)
113 BAGLI MP-20-005-060-001/149
(GUWADI) 		1720005000NRG24291020230273875 30/10/2023 Kaikash 1720005WL021645 Kaikash 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Kaikash STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-060-001/149
(GUWADI) 		1720005000NRG24291020230273876 30/10/2023 Madhu bai 1720005WL021645 Madhu bai 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Madhubai STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-060-001/17
(GUWADI) 		1720005000NRG24291020230273829 30/10/2023 Resham 1720005WL021643 Resham 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Resham BANK OF INDIA(508505)
116 BAGLI MP-20-005-060-001/197
(GUWADI) 		1720005000NRG24291020230273830 30/10/2023 Antarsingh 1720005WL021643 Antarsingh 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Antarsingh STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24291020230273878 30/10/2023 Maydibai 1720005WL021645 Maydibai 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Maydibai STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24291020230273877 30/10/2023 Poonamsingh 1720005WL021645 Poonamsingh 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Poonamsingh STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-060-001/235
(GUWADI) 		1720005000NRG24291020230273879 30/10/2023 Shivsingh 1720005WL021645 Shivsingh 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Shivsingh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-060-001/262
(GUWADI) 		1720005000NRG24291020230273836 30/10/2023 Pratap 1720005WL021643 Pratap 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Pratap STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-060-001/269
(GUWADI) 		1720005000NRG24291020230273882 30/10/2023 Surlibai 1720005WL021645 Surlibai 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Surlibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-060-001/284
(GUWADI) 		1720005000NRG24291020230273883 30/10/2023 Gulabsingh 1720005WL021645 Gulabsingh 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-060-001/580
(GUWADI) 		1720005000NRG24291020230273846 30/10/2023 Gulabsingh 1720005WL021644 Gulabsingh 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Gulabsingh STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-060-001/60
(GUWADI) 		1720005000NRG24291020230273855 30/10/2023 Shaitan 1720005WL021644 Shaitan 00415 SBIN0030008 1105 1105 Processed 08/11/2023 288824945 Shaitan STATE BANK OF INDIA(508548)
SubTotal 19890 19890
125 BAGLI MP-20-005-058-004/584
(SEWANYAKHURD) 		1720005058NRG24301020230275847 30/10/2023 Garima 1720005058WL021741 Garima 00415 SBIN0030165 1326 1326 Processed 08/11/2023 288824945 Garima STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-060-001/612
(GUWADI) 		1720005000NRG24291020230273867 30/10/2023 Gora 1720005WL021644 Gora 00415 SBIN0030165 1105 1105 Processed 08/11/2023 288824945 Gora STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-084-001/119-A
(DEONALYA) 		1720005084NRG24301020230275936 30/10/2023 GANESH 1720005084WL021748 GANESH 00415 SBIN0030165 1547 1547 Processed 08/11/2023 288824945 GANESH BANK OF BARODA(606985)
128 BAGLI MP-20-005-084-001/119-A
(DEONALYA) 		1720005084NRG24301020230275937 30/10/2023 SHONU 1720005084WL021748 SHONU 00415 SBIN0030165 1547 1547 Processed 08/11/2023 288824945 SHONU INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005084NRG24301020230275945 30/10/2023 REENA SOLANKI 1720005084WL021748 REENA SOLANKI 00415 SBIN0030165 1547 1547 Processed 08/11/2023 288824945 REENASOLANKI STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-084-001/59-B
(DEONALYA) 		1720005084NRG24301020230275946 30/10/2023 raysingh 1720005084WL021748 raysingh 00415 SBIN0030165 1547 1547 Processed 08/11/2023 288824945 raysingh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-099-001/23
(PATADEPALA) 		1720005099NRG24301020230275887 30/10/2023 pintu 1720005099WL021742 pintu 00415 SBIN0030165 221 221 Processed 08/11/2023 288824945 pintu STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-099-002/45-a
(PATADEPALA) 		1720005099NRG24301020230275889 30/10/2023 LALU BAI 1720005099WL021742 LALU BAI 00415 SBIN0030165 221 221 Processed 08/11/2023 288824945 LALUBAI STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-099-002/45-a
(PATADEPALA) 		1720005099NRG24301020230275888 30/10/2023 Mahesh 1720005099WL021742 Mahesh 00415 SBIN0030165 221 221 Processed 08/11/2023 288824945 Mahesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
134 BAGLI MP-20-005-118-001/13
(RUPALIPURA) 		1720005000NRG24291020230274472 30/10/2023 radha bai 1720005WL021671 radha bai 00415 SBIN0030324 1326 1326 Processed 08/11/2023 288824945 radhabai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-118-002/108
(RUPALIPURA) 		1720005000NRG24291020230274475 30/10/2023 DEVKABAI 1720005WL021671 DEVKABAI 00415 SBIN0030324 1326 1326 Processed 08/11/2023 288824945 DEVKABAI STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-118-002/88
(RUPALIPURA) 		1720005000NRG24291020230274478 30/10/2023 JANKI BAI 1720005WL021671 JANKI BAI 00415 SBIN0030324 1326 1326 Processed 08/11/2023 288824945 JANKIBAI STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-118-003/19
(RUPALIPURA) 		1720005000NRG24291020230274481 30/10/2023 kesar bai 1720005WL021672 kesar bai 00415 SBIN0030324 1326 1326 Processed 08/11/2023 288824945 kesarbai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-118-003/49
(RUPALIPURA) 		1720005000NRG24291020230274483 30/10/2023 chotelal 1720005WL021672 chotelal 00415 SBIN0030324 1326 1326 Processed 08/11/2023 288824945 chotelal STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-118-003/58
(RUPALIPURA) 		1720005000NRG24291020230274484 30/10/2023 antar singh 1720005WL021672 antar singh 00415 SBIN0030324 1326 1326 Processed 08/11/2023 288824945 antarsingh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-118-003/68
(RUPALIPURA) 		1720005000NRG24291020230274485 30/10/2023 LILA BAI 1720005WL021672 LILA BAI 00415 SBIN0030324 1326 1326 Processed 08/11/2023 288824945 LILABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
141 BAGLI MP-20-005-026-001/343
(LIMBODA) 		1720005026NRG24301020230275896 30/10/2023 bharat patidar 1720005026WL021744 bharat patidar 00415 SBIN0030485 663 663 Processed 08/11/2023 288824945 bharatpatidar STATE BANK OF INDIA(508548)
SubTotal 663 663
142 BAGLI MP-20-005-058-004/661
(SEWANYAKHURD) 		1720005058NRG24301020230275877 30/10/2023 san 1720005058WL021741 san 00553 INDB0001305 1326 1326 Processed 08/11/2023 288824945 san INDUSIND BANK(607189)
SubTotal 1326 1326
143 BAGLI MP-20-005-058-001/161-A
(SEWANYAKHURD) 		1720005058NRG24301020230275779 30/10/2023 gha 1720005058WL021741 gha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 gha BANK OF INDIA(508505)
144 BAGLI MP-20-005-058-001/389
(SEWANYAKHURD) 		1720005058NRG24301020230275780 30/10/2023 anil 1720005058WL021741 anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 anil FINO PAYMENTS BANK LTD(608001)
145 BAGLI MP-20-005-058-001/632
(SEWANYAKHURD) 		1720005058NRG24301020230275802 30/10/2023 chan 1720005058WL021741 chan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 chan FINO PAYMENTS BANK LTD(608001)
146 BAGLI MP-20-005-058-001/635
(SEWANYAKHURD) 		1720005058NRG24301020230275803 30/10/2023 ani 1720005058WL021741 ani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 ani BANK OF BARODA(606985)
147 BAGLI MP-20-005-058-003/187-A
(SEWANYAKHURD) 		1720005058NRG24301020230275811 30/10/2023 rah 1720005058WL021741 rah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 rah NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-058-003/507
(SEWANYAKHURD) 		1720005058NRG24301020230275823 30/10/2023 din 1720005058WL021741 din 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 din FINO PAYMENTS BANK LTD(608001)
149 BAGLI MP-20-005-058-003/511
(SEWANYAKHURD) 		1720005058NRG24301020230275826 30/10/2023 par 1720005058WL021741 par 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 par STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-058-004/1-A
(SEWANYAKHURD) 		1720005058NRG24301020230275828 30/10/2023 rav 1720005058WL021741 rav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 rav FINO PAYMENTS BANK LTD(608001)
151 BAGLI MP-20-005-058-004/1-B
(SEWANYAKHURD) 		1720005058NRG24301020230275829 30/10/2023 sit 1720005058WL021741 sit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 sit FINO PAYMENTS BANK LTD(608001)
152 BAGLI MP-20-005-058-004/1-C
(SEWANYAKHURD) 		1720005058NRG24301020230275830 30/10/2023 vik 1720005058WL021741 vik 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 vik FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-058-004/123-A
(SEWANYAKHURD) 		1720005058NRG24301020230275831 30/10/2023 kis 1720005058WL021741 kis 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 kis FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-058-004/348-B
(SEWANYAKHURD) 		1720005058NRG24301020230275834 30/10/2023 vik 1720005058WL021741 vik 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 vik FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-058-004/407-A
(SEWANYAKHURD) 		1720005058NRG24301020230275840 30/10/2023 Ajay karma 1720005058WL021741 Ajay karma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 Ajaykarma FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-058-004/414-D
(SEWANYAKHURD) 		1720005058NRG24301020230275841 30/10/2023 anil 1720005058WL021741 anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 anil FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-058-004/415-C
(SEWANYAKHURD) 		1720005058NRG24301020230275842 30/10/2023 moh 1720005058WL021741 moh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 moh FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-058-004/599-B
(SEWANYAKHURD) 		1720005058NRG24301020230275852 30/10/2023 Din 1720005058WL021741 Din 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 Din FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-058-004/628
(SEWANYAKHURD) 		1720005058NRG24301020230275857 30/10/2023 san 1720005058WL021741 san 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 san FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-058-004/629
(SEWANYAKHURD) 		1720005058NRG24301020230275858 30/10/2023 bhadar 1720005058WL021741 bhadar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 bhadar FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-058-004/629-A
(SEWANYAKHURD) 		1720005058NRG24301020230275859 30/10/2023 TANU 1720005058WL021741 TANU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 TANU STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-058-004/630
(SEWANYAKHURD) 		1720005058NRG24301020230275860 30/10/2023 ram 1720005058WL021741 ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 ram STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-058-004/631
(SEWANYAKHURD) 		1720005058NRG24301020230275861 30/10/2023 manisha 1720005058WL021741 manisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 manisha FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-058-004/634
(SEWANYAKHURD) 		1720005058NRG24301020230275862 30/10/2023 kan 1720005058WL021741 kan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 kan FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-058-004/636
(SEWANYAKHURD) 		1720005058NRG24301020230275863 30/10/2023 ram 1720005058WL021741 ram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 ram STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-058-004/637
(SEWANYAKHURD) 		1720005058NRG24301020230275864 30/10/2023 dine 1720005058WL021741 dine 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 dine FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-058-004/638
(SEWANYAKHURD) 		1720005058NRG24301020230275865 30/10/2023 lax 1720005058WL021741 lax 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 lax FINO PAYMENTS BANK LTD(608001)
168 BAGLI MP-20-005-058-004/641
(SEWANYAKHURD) 		1720005058NRG24301020230275866 30/10/2023 din 1720005058WL021741 din 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 din FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-058-004/643
(SEWANYAKHURD) 		1720005058NRG24301020230275868 30/10/2023 arun 1720005058WL021741 arun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 arun FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-058-004/646
(SEWANYAKHURD) 		1720005058NRG24301020230275869 30/10/2023 ash 1720005058WL021741 ash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 ash FINO PAYMENTS BANK LTD(608001)
171 BAGLI MP-20-005-058-004/647
(SEWANYAKHURD) 		1720005058NRG24301020230275870 30/10/2023 pra 1720005058WL021741 pra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 pra INDUSIND BANK(607189)
172 BAGLI MP-20-005-058-004/648
(SEWANYAKHURD) 		1720005058NRG24301020230275871 30/10/2023 moh 1720005058WL021741 moh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 moh FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-058-004/649
(SEWANYAKHURD) 		1720005058NRG24301020230275872 30/10/2023 san 1720005058WL021741 san 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 san FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-058-004/650
(SEWANYAKHURD) 		1720005058NRG24301020230275873 30/10/2023 ajay 1720005058WL021741 ajay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288824945 ajay FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-058-004/652
(SEWANYAKHURD) 		1720005058NRG24301020230275874 30/10/2023 gudd 1720005058WL021741 gudd 00688 FINO0001001 1105 1105 Processed 08/11/2023 288824945 gudd FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-058-004/653
(SEWANYAKHURD) 		1720005058NRG24301020230275875 30/10/2023 kai 1720005058WL021741 kai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288824945 kai CANARA BANK(508532)
177 BAGLI MP-20-005-058-004/660
(SEWANYAKHURD) 		1720005058NRG24301020230275876 30/10/2023 mah 1720005058WL021741 mah 00688 FINO0001001 1105 1105 Processed 08/11/2023 288824945 mah FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-058-004/662
(SEWANYAKHURD) 		1720005058NRG24301020230275878 30/10/2023 ank 1720005058WL021741 ank 00688 FINO0001001 1105 1105 Processed 08/11/2023 288824945 ank FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-058-004/669
(SEWANYAKHURD) 		1720005058NRG24301020230275881 30/10/2023 rit 1720005058WL021741 rit 00688 FINO0001001 1105 1105 Processed 08/11/2023 288824945 rit FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-058-004/670
(SEWANYAKHURD) 		1720005058NRG24301020230275882 30/10/2023 ram 1720005058WL021741 ram 00688 FINO0001001 1105 1105 Processed 08/11/2023 288824945 ram FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-058-004/673
(SEWANYAKHURD) 		1720005058NRG24301020230275883 30/10/2023 bha 1720005058WL021741 bha 00688 FINO0001001 1105 1105 Processed 08/11/2023 288824945 bha FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-058-004/673-A
(SEWANYAKHURD) 		1720005058NRG24301020230275884 30/10/2023 raj 1720005058WL021741 raj 00688 FINO0001001 1105 1105 Processed 08/11/2023 288824945 raj FINO PAYMENTS BANK LTD(608001)
SubTotal 51272 51272
183 BAGLI MP-20-005-058-003/514
(SEWANYAKHURD) 		1720005058NRG24301020230275827 30/10/2023 suraj 1720005058WL021741 suraj 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 288824945 suraj BANK OF INDIA(508505)
SubTotal 1326 1326
184 BAGLI MP-20-005-118-001/13
(RUPALIPURA) 		1720005000NRG24291020230274471 30/10/2023 Nharsingh 1720005WL021671 Nharsingh 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 288824945 Nharsingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-118-002/106
(RUPALIPURA) 		1720005000NRG24291020230274474 30/10/2023 meera bai 1720005WL021671 meera bai 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 288824945 meerabai NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-118-002/106
(RUPALIPURA) 		1720005000NRG24291020230274473 30/10/2023 nensingh 1720005WL021671 nensingh 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 288824945 nensingh NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-118-002/96
(RUPALIPURA) 		1720005000NRG24291020230274479 30/10/2023 Gensingh 1720005WL021671 Gensingh 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 288824945 Gensingh NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-118-003/10
(RUPALIPURA) 		1720005000NRG24291020230274480 30/10/2023 gopal 1720005WL021672 gopal 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 288824945 gopal NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-118-003/33
(RUPALIPURA) 		1720005000NRG24291020230274482 30/10/2023 Jagdish 1720005WL021672 Jagdish 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 288824945 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-118-003/77
(RUPALIPURA) 		1720005000NRG24291020230274486 30/10/2023 Dhumsingh 1720005WL021672 Dhumsingh 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 288824945 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
191 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005002NRG24301020230275891 30/10/2023 babulal 1720005002WL021743 babulal 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 288824945 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
192 BAGLI MP-20-005-026-001/334-B
(LIMBODA) 		1720005026NRG24301020230275895 30/10/2023 Manohar lal patidar 1720005026WL021744 Manohar lal patidar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 288824945 Manoharlalpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
193 BAGLI MP-20-005-058-001/568
(SEWANYAKHURD) 		1720005058NRG24301020230275796 30/10/2023 Lata 1720005058WL021741 Lata 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288824945 Lata NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005000NRG24291020230273827 30/10/2023 Rajli bai 1720005WL021643 Rajli bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288824945 Rajlibai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-060-001/253
(GUWADI) 		1720005000NRG24291020230273835 30/10/2023 Saropi bai 1720005WL021643 Saropi bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288824945 Saropibai FINCARE SMALL FINANCE BANK LTD(608304)
196 BAGLI MP-20-005-060-001/301
(GUWADI) 		1720005000NRG24291020230273888 30/10/2023 Sajan bai 1720005WL021645 Sajan bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288824945 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-060-001/564
(GUWADI) 		1720005000NRG24291020230273841 30/10/2023 Suman bai 1720005WL021644 Suman bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288824945 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-060-001/580
(GUWADI) 		1720005000NRG24291020230273847 30/10/2023 Shayani bai 1720005WL021644 Shayani bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288824945 Shayanibai BANK OF INDIA(508505)
199 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005000NRG24291020230274477 30/10/2023 LAXMI BAI 1720005WL021671 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288824945 LAXMIBAI STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005000NRG24291020230274476 30/10/2023 LAXMI BAI 1720005WL021671 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288824945 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 241553 241553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_301023APB_FTO_337507 Bank of Baroda BARB0BAGLIX BAGLI 17459
2 BAGLI MP1720005_301023APB_FTO_337507 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7956
3 BAGLI MP1720005_301023APB_FTO_337507 Bank of Baroda BARB0HATPIP HATPIPLIYA 663
4 BAGLI MP1720005_301023APB_FTO_337507 Bank of India BKID0008835 NEMAWAR ROAD 2652
5 BAGLI MP1720005_301023APB_FTO_337507 Bank of India BKID0008901 DEWAS IND AREA 2652
6 BAGLI MP1720005_301023APB_FTO_337507 Bank of India BKID0008903 BAGLI 60775
7 BAGLI MP1720005_301023APB_FTO_337507 Bank of India BKID0008911 HATPIPLIA 5304
8 BAGLI MP1720005_301023APB_FTO_337507 Bank of India BKID0008922 NEVRI 1326
9 BAGLI MP1720005_301023APB_FTO_337507 Bank of India BKID0008924 KAMLAPUR 1326
10 BAGLI MP1720005_301023APB_FTO_337507 Canara Bank CNRB0005834 BAGLI 11492
11 BAGLI MP1720005_301023APB_FTO_337507 State Bank of India SBIN0005860 ADB BAGLI 14807
12 BAGLI MP1720005_301023APB_FTO_337507 State Bank of India SBIN0012155 HAT PIPALIYA 1326
13 BAGLI MP1720005_301023APB_FTO_337507 State Bank of India SBIN0030008 BAGLI 19890
14 BAGLI MP1720005_301023APB_FTO_337507 State Bank of India SBIN0030165 UDAINAGAR 9282
15 BAGLI MP1720005_301023APB_FTO_337507 State Bank of India SBIN0030324 PUNJAPURA 9282
16 BAGLI MP1720005_301023APB_FTO_337507 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 663
17 BAGLI MP1720005_301023APB_FTO_337507 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
18 BAGLI MP1720005_301023APB_FTO_337507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51272
19 BAGLI MP1720005_301023APB_FTO_337507 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
20 BAGLI MP1720005_301023APB_FTO_337507 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 9282
21 BAGLI MP1720005_301023APB_FTO_337507 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
22 BAGLI MP1720005_301023APB_FTO_337507 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 6851
23 BAGLI MP1720005_301023APB_FTO_337507 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 663
24 BAGLI MP1720005_301023APB_FTO_337507 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

Download In Excel