Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_271223APB_FTO_409727
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-20-005-035-001/21
(BHAMORI) 		1720005035NRG24271220230344574 27/12/2023 MAKHAN 1720005035WL026826 MAKHAN 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664045878 MAKHAN BANK OF BARODA(606985)
2 BAGLI MP-20-005-035-001/27-A
(BHAMORI) 		1720005035NRG24271220230344581 27/12/2023 kuldeep 1720005035WL026826 kuldeep 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664045878 kuldeep FINO PAYMENTS BANK LTD(608001)
3 BAGLI MP-20-005-035-001/29
(BHAMORI) 		1720005035NRG24271220230344585 27/12/2023 Rahul 1720005035WL026826 Rahul 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664045878 Rahul BANK OF BARODA(606985)
4 BAGLI MP-20-005-035-001/36-A
(BHAMORI) 		1720005035NRG24271220230344606 27/12/2023 kuldeep 1720005035WL026827 kuldeep 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664045878 kuldeep BANK OF BARODA(606985)
5 BAGLI MP-20-005-035-001/41
(BHAMORI) 		1720005035NRG24271220230344607 27/12/2023 vijaysingh 1720005035WL026827 vijaysingh 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664045878 vijaysingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005078NRG24271220230344485 27/12/2023 bhuribai 1720005078WL026818 bhuribai 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664045878 bhuribai BANK OF BARODA(606985)
7 BAGLI MP-20-005-078-004/48
(MAGRADEH) 		1720005078NRG24271220230344487 27/12/2023 Ganga 1720005078WL026818 Ganga 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664045878 Ganga BANK OF BARODA(606985)
8 BAGLI MP-20-005-099-001/69
(PATADEPALA) 		1720005000NRG24271220230345688 27/12/2023 CHAMPA 1720005WL026884 CHAMPA 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664045878 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
9 BAGLI MP-20-005-014-001/315-B
(NANUKHEDA) 		1720005000NRG24271220230344286 27/12/2023 ganesh 1720005WL026807 ganesh 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664045878 ganesh NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-014-001/421
(NANUKHEDA) 		1720005000NRG24271220230344299 27/12/2023 Anokhi 1720005WL026807 Anokhi 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664045878 Anokhi UNION BANK OF INDIA(508500)
11 BAGLI MP-20-005-014-001/77-C
(NANUKHEDA) 		1720005000NRG24271220230344307 27/12/2023 SHREERAM 1720005WL026807 SHREERAM 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664045878 SHREERAM BANK OF BARODA(606985)
12 BAGLI MP-20-005-035-001/15-A
(BHAMORI) 		1720005035NRG24271220230344572 27/12/2023 jagdish malviya 1720005035WL026826 jagdish malviya 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664045878 jagdishmalviya BANK OF BARODA(606985)
13 BAGLI MP-20-005-035-001/20
(BHAMORI) 		1720005035NRG24271220230344573 27/12/2023 Urendra 1720005035WL026826 Urendra 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664045878 Urendra BANK OF BARODA(606985)
14 BAGLI MP-20-005-035-001/22
(BHAMORI) 		1720005035NRG24271220230344576 27/12/2023 papita 1720005035WL026826 papita 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664045878 papita BANK OF BARODA(606985)
15 BAGLI MP-20-005-035-001/28
(BHAMORI) 		1720005035NRG24271220230344582 27/12/2023 chandarsingh 1720005035WL026826 chandarsingh 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664045878 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-035-001/31
(BHAMORI) 		1720005035NRG24271220230344602 27/12/2023 Anil 1720005035WL026827 Anil 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664045878 Anil BANK OF BARODA(606985)
17 BAGLI MP-20-005-035-001/31-A
(BHAMORI) 		1720005035NRG24271220230344603 27/12/2023 Mukesh 1720005035WL026827 Mukesh 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664045878 Mukesh BANK OF INDIA(508505)
18 BAGLI MP-20-005-035-003/183-C
(BHAMORI) 		1720005035NRG24271220230344623 27/12/2023 indar amara 1720005035WL026827 indar amara 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664045878 indaramara FINO PAYMENTS BANK LTD(608001)
19 BAGLI MP-20-005-035-003/183-D
(BHAMORI) 		1720005035NRG24271220230344624 27/12/2023 teju bai indar 1720005035WL026827 teju bai indar 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664045878 tejubaiindar BANK OF BARODA(606985)
20 BAGLI MP-20-005-035-003/437-A
(BHAMORI) 		1720005035NRG24271220230344599 27/12/2023 Rajesh Kashiram 1720005035WL026826 Rajesh Kashiram 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664045878 RajeshKashiram BANK OF BARODA(606985)
21 BAGLI MP-20-005-035-003/437-A
(BHAMORI) 		1720005035NRG24271220230344600 27/12/2023 Sriram Kashiram 1720005035WL026826 Sriram Kashiram 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664045878 SriramKashiram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19006 19006
22 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24271220230344301 27/12/2023 POOJA 1720005WL026807 POOJA 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664045878 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
23 BAGLI MP-20-005-035-001/22
(BHAMORI) 		1720005035NRG24271220230344575 27/12/2023 sampat bai 1720005035WL026826 sampat bai 00048 BKID0008903 1547 1547 Processed 12/03/2024 664045878 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-035-003/183-B
(BHAMORI) 		1720005035NRG24271220230344622 27/12/2023 pooja manohar 1720005035WL026827 pooja manohar 00048 BKID0008903 1326 1326 Processed 12/03/2024 664045878 poojamanohar BANK OF BARODA(606985)
25 BAGLI MP-20-005-035-003/209
(BHAMORI) 		1720005035NRG24271220230344589 27/12/2023 Sumitra bai 1720005035WL026826 Sumitra bai 00048 BKID0008903 1547 1547 Processed 12/03/2024 664045878 Sumitrabai BANK OF INDIA(508505)
26 BAGLI MP-20-005-035-003/223-A
(BHAMORI) 		1720005035NRG24271220230344591 27/12/2023 Papita bai guddu 1720005035WL026826 Papita bai guddu 00048 BKID0008903 1547 1547 Processed 12/03/2024 664045878 Papitabaiguddu BANK OF INDIA(508505)
27 BAGLI MP-20-005-035-003/231
(BHAMORI) 		1720005035NRG24271220230344593 27/12/2023 seema 1720005035WL026826 seema 00048 BKID0008903 1547 1547 Processed 12/03/2024 664045878 seema BANK OF INDIA(508505)
28 BAGLI MP-20-005-116-002/21-C
(DEVGHIRI) 		1720005121NRG24271220230345046 27/12/2023 Annu 1720005121WL026834 Annu 00048 BKID0008903 1547 1547 Processed 12/03/2024 664045878 Annu BANK OF INDIA(508505)
29 BAGLI MP-20-005-116-002/21-D
(DEVGHIRI) 		1720005121NRG24271220230345048 27/12/2023 Vishnu 1720005121WL026834 Vishnu 00048 BKID0008903 1547 1547 Processed 12/03/2024 664045878 Vishnu CANARA BANK(508532)
SubTotal 10608 10608
30 BAGLI MP-20-005-014-001/302-A
(NANUKHEDA) 		1720005000NRG24271220230344285 27/12/2023 SACHIN 1720005WL026807 SACHIN 00048 BKID0008911 1326 1326 Processed 12/03/2024 664045878 SACHIN STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-014-001/355-C
(NANUKHEDA) 		1720005000NRG24271220230344288 27/12/2023 ANURADHA 1720005WL026807 ANURADHA 00048 BKID0008911 1326 1326 Processed 12/03/2024 664045878 ANURADHA BANK OF INDIA(508505)
32 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24271220230344293 27/12/2023 Bhagwat 1720005WL026807 Bhagwat 00048 BKID0008911 1326 1326 Processed 12/03/2024 664045878 Bhagwat FINO PAYMENTS BANK LTD(608001)
33 BAGLI MP-20-005-014-001/402-A
(NANUKHEDA) 		1720005000NRG24271220230344296 27/12/2023 arvind 1720005WL026807 arvind 00048 BKID0008911 1326 1326 Processed 12/03/2024 664045878 arvind FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005000NRG24271220230344297 27/12/2023 loken 1720005WL026807 loken 00048 BKID0008911 1326 1326 Processed 12/03/2024 664045878 loken INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-014-001/422
(NANUKHEDA) 		1720005000NRG24271220230344300 27/12/2023 babulal 1720005WL026807 babulal 00048 BKID0008911 1326 1326 Processed 12/03/2024 664045878 babulal BANK OF INDIA(508505)
SubTotal 7956 7956
36 BAGLI MP-20-005-014-001/72-B
(NANUKHEDA) 		1720005000NRG24271220230344303 27/12/2023 abhisek 1720005WL026807 abhisek 00048 BKID0008915 1326 1326 Processed 12/03/2024 664045878 abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 BAGLI MP-20-005-035-001/27-A
(BHAMORI) 		1720005035NRG24271220230344579 27/12/2023 dheeraj singh 1720005035WL026826 dheeraj singh 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 dheerajsingh BANK OF INDIA(508505)
38 BAGLI MP-20-005-035-001/29-A
(BHAMORI) 		1720005035NRG24271220230344586 27/12/2023 gopal 1720005035WL026826 gopal 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-035-001/47
(BHAMORI) 		1720005035NRG24271220230344611 27/12/2023 sundarlal bapu ji 1720005035WL026827 sundarlal bapu ji 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 sundarlalbapuji BANK OF INDIA(508505)
40 BAGLI MP-20-005-035-003/153-A
(BHAMORI) 		1720005035NRG24271220230344616 27/12/2023 surajmal dayaram 1720005035WL026827 surajmal dayaram 00048 BKID0008917 1326 1326 Processed 12/03/2024 664045878 surajmaldayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-035-003/161-A
(BHAMORI) 		1720005035NRG24271220230344617 27/12/2023 Kavita bai kamal kishor 1720005035WL026827 Kavita bai kamal kishor 00048 BKID0008917 1326 1326 Processed 12/03/2024 664045878 Kavitabaikamalkishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-035-003/171-B
(BHAMORI) 		1720005035NRG24271220230344619 27/12/2023 Khushbu chouhan 1720005035WL026827 Khushbu chouhan 00048 BKID0008917 1326 1326 Processed 12/03/2024 664045878 Khushbuchouhan BANK OF INDIA(508505)
43 BAGLI MP-20-005-035-003/183-A
(BHAMORI) 		1720005035NRG24271220230344621 27/12/2023 Bhawana Santosh 1720005035WL026827 Bhawana Santosh 00048 BKID0008917 1326 1326 Processed 12/03/2024 664045878 BhawanaSantosh FINO PAYMENTS BANK LTD(608001)
44 BAGLI MP-20-005-035-003/183-A
(BHAMORI) 		1720005035NRG24271220230344620 27/12/2023 Santosh Indar 1720005035WL026827 Santosh Indar 00048 BKID0008917 1326 1326 Processed 12/03/2024 664045878 SantoshIndar BANK OF BARODA(606985)
45 BAGLI MP-20-005-035-003/185
(BHAMORI) 		1720005035NRG24271220230344625 27/12/2023 Ravi jatav 1720005035WL026827 Ravi jatav 00048 BKID0008917 1326 1326 Processed 12/03/2024 664045878 Ravijatav UNION BANK OF INDIA(508500)
46 BAGLI MP-20-005-035-003/209
(BHAMORI) 		1720005035NRG24271220230344588 27/12/2023 Kishore Ramchandra 1720005035WL026826 Kishore Ramchandra 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 KishoreRamchandra BANK OF INDIA(508505)
47 BAGLI MP-20-005-035-003/223-A
(BHAMORI) 		1720005035NRG24271220230344590 27/12/2023 guddu babulal 1720005035WL026826 guddu babulal 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 guddubabulal BANK OF INDIA(508505)
48 BAGLI MP-20-005-035-003/281-C
(BHAMORI) 		1720005035NRG24271220230344594 27/12/2023 Pankaj 1720005035WL026826 Pankaj 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 Pankaj BANK OF INDIA(508505)
49 BAGLI MP-20-005-035-003/325
(BHAMORI) 		1720005035NRG24271220230344595 27/12/2023 Radheshyam 1720005035WL026826 Radheshyam 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-035-003/325
(BHAMORI) 		1720005035NRG24271220230344596 27/12/2023 vishnu 1720005035WL026826 vishnu 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 vishnu BANK OF INDIA(508505)
51 BAGLI MP-20-005-035-003/55-B
(BHAMORI) 		1720005035NRG24271220230344601 27/12/2023 panchu bai ambaram bhil 1720005035WL026826 panchu bai ambaram bhil 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 panchubaiambarambhil BANK OF BARODA(606985)
52 BAGLI MP-20-005-116-002/21-C
(DEVGHIRI) 		1720005121NRG24271220230345047 27/12/2023 Roshani 1720005121WL026834 Roshani 00048 BKID0008917 1547 1547 Processed 12/03/2024 664045878 Roshani STATE BANK OF INDIA(508548)
SubTotal 23426 23426
53 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24271220230344274 27/12/2023 Sitaram 1720005WL026807 Sitaram 00048 BKID0008924 1326 1326 Processed 12/03/2024 664045878 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-014-001/342-D
(NANUKHEDA) 		1720005000NRG24271220230344287 27/12/2023 madhu bai 1720005WL026807 madhu bai 00048 BKID0008924 1326 1326 Processed 12/03/2024 664045878 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-014-001/385-D
(NANUKHEDA) 		1720005000NRG24271220230344290 27/12/2023 canda bai 1720005WL026807 canda bai 00048 BKID0008924 1326 1326 Processed 12/03/2024 664045878 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 BAGLI MP-20-005-014-001/71-C
(NANUKHEDA) 		1720005000NRG24271220230344302 27/12/2023 ANITA 1720005WL026807 ANITA 00078 CNRB0005559 1326 1326 Processed 12/03/2024 664045878 ANITA CANARA BANK(508532)
SubTotal 1326 1326
57 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005078NRG24271220230344470 27/12/2023 rukhdiya 1720005078WL026818 rukhdiya 00152 HDFC0000036 1547 1547 Processed 12/03/2024 664045878 rukhdiya BANK OF BARODA(606985)
SubTotal 1547 1547
58 BAGLI MP-20-005-035-001/24
(BHAMORI) 		1720005035NRG24271220230344578 27/12/2023 rekha bai 1720005035WL026826 rekha bai 00168 ICIC0003650 1547 1547 Processed 12/03/2024 664045878 rekhabai STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-035-001/29
(BHAMORI) 		1720005035NRG24271220230344584 27/12/2023 sabha bai 1720005035WL026826 sabha bai 00168 ICIC0003650 1547 1547 Processed 12/03/2024 664045878 sabhabai ICICI BANK LTD(508534)
SubTotal 3094 3094
60 BAGLI MP-20-005-035-001/27-A
(BHAMORI) 		1720005035NRG24271220230344580 27/12/2023 mamta 1720005035WL026826 mamta 00415 SBIN0005860 1547 1547 Processed 12/03/2024 664045878 mamta STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-035-001/29-A
(BHAMORI) 		1720005035NRG24271220230344587 27/12/2023 Ranu bai 1720005035WL026826 Ranu bai 00415 SBIN0005860 1547 1547 Processed 12/03/2024 664045878 Ranubai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-035-001/44
(BHAMORI) 		1720005035NRG24271220230344610 27/12/2023 ajay 1720005035WL026827 ajay 00415 SBIN0005860 1547 1547 Processed 12/03/2024 664045878 ajay BANK OF BARODA(606985)
63 BAGLI MP-20-005-035-001/47
(BHAMORI) 		1720005035NRG24271220230344612 27/12/2023 Ravindra Sendhav 1720005035WL026827 Ravindra Sendhav 00415 SBIN0005860 1547 1547 Processed 12/03/2024 664045878 RavindraSendhav STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-035-001/52
(BHAMORI) 		1720005035NRG24271220230344614 27/12/2023 Rupsingh Sendhav 1720005035WL026827 Rupsingh Sendhav 00415 SBIN0005860 1547 1547 Processed 12/03/2024 664045878 RupsinghSendhav STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-035-003/171-A
(BHAMORI) 		1720005035NRG24271220230344618 27/12/2023 Atul Chouhan 1720005035WL026827 Atul Chouhan 00415 SBIN0005860 1326 1326 Processed 12/03/2024 664045878 AtulChouhan BANK OF INDIA(508505)
66 BAGLI MP-20-005-035-003/231
(BHAMORI) 		1720005035NRG24271220230344592 27/12/2023 vikaram amarsingh 1720005035WL026826 vikaram amarsingh 00415 SBIN0005860 1547 1547 Processed 12/03/2024 664045878 vikaramamarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-035-003/357-A
(BHAMORI) 		1720005035NRG24271220230344597 27/12/2023 Rahul Radheshyam 1720005035WL026826 Rahul Radheshyam 00415 SBIN0005860 1547 1547 Processed 12/03/2024 664045878 RahulRadheshyam STATE BANK OF INDIA(508548)
SubTotal 12155 12155
68 BAGLI MP-20-005-078-004/155
(MAGRADEH) 		1720005078NRG24271220230344463 27/12/2023 Gopibai 1720005078WL026818 Gopibai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 Gopibai STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-078-004/155-A
(MAGRADEH) 		1720005078NRG24271220230344464 27/12/2023 diwan 1720005078WL026818 diwan 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 diwan FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-078-004/169
(MAGRADEH) 		1720005078NRG24271220230344468 27/12/2023 harlal mangilal 1720005078WL026818 harlal mangilal 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 harlalmangilal STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-078-004/169
(MAGRADEH) 		1720005078NRG24271220230344469 27/12/2023 Ladki 1720005078WL026818 Ladki 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 Ladki STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-078-004/173
(MAGRADEH) 		1720005078NRG24271220230344476 27/12/2023 rakesh 1720005078WL026818 rakesh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-078-004/173
(MAGRADEH) 		1720005078NRG24271220230344477 27/12/2023 Sunita waskel 1720005078WL026818 Sunita waskel 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 Sunitawaskel STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-078-004/220-A
(MAGRADEH) 		1720005078NRG24271220230344479 27/12/2023 METUBAI 1720005078WL026818 METUBAI 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 METUBAI STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-078-004/220-A
(MAGRADEH) 		1720005078NRG24271220230344478 27/12/2023 MUKESH 1720005078WL026818 MUKESH 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 MUKESH STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005078NRG24271220230344484 27/12/2023 suresh 1720005078WL026818 suresh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-078-004/48
(MAGRADEH) 		1720005078NRG24271220230344486 27/12/2023 mahesh jawansingh 1720005078WL026818 mahesh jawansingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 maheshjawansingh FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005084NRG24271220230345368 27/12/2023 Dhanki bai 1720005084WL026864 Dhanki bai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 Dhankibai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-091-003/64
(POTLA) 		1720005091NRG24261220230344193 27/12/2023 SANGIT 1720005091WL026794 SANGIT 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664045878 SANGIT STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-116-002/14-B
(DEVGHIRI) 		1720005121NRG24271220230345043 27/12/2023 Golu 1720005121WL026834 Golu 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664045878 Golu STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-116-002/22-D
(DEVGHIRI) 		1720005121NRG24271220230345451 27/12/2023 Shantilal 1720005121WL026870 Shantilal 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664045878 Shantilal STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-116-002/25-A
(DEVGHIRI) 		1720005121NRG24271220230345456 27/12/2023 Bindubai 1720005121WL026870 Bindubai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664045878 Bindubai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-116-002/26-A
(DEVGHIRI) 		1720005121NRG24271220230345461 27/12/2023 Punibai 1720005121WL026870 Punibai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Punibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-116-002/28-A
(DEVGHIRI) 		1720005121NRG24271220230345466 27/12/2023 Kuntabai 1720005121WL026870 Kuntabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Kuntabai STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-116-002/34-A
(DEVGHIRI) 		1720005121NRG24271220230345469 27/12/2023 BALU 1720005121WL026870 BALU 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 BALU STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-116-002/4-C
(DEVGHIRI) 		1720005121NRG24271220230345474 27/12/2023 Meerabai 1720005121WL026870 Meerabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Meerabai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-116-002/40
(DEVGHIRI) 		1720005121NRG24271220230345478 27/12/2023 Chandabi 1720005121WL026870 Chandabi 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Chandabi STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-116-002/40
(DEVGHIRI) 		1720005121NRG24271220230345477 27/12/2023 Suresh 1720005121WL026870 Suresh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Suresh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-116-002/40-A
(DEVGHIRI) 		1720005121NRG24271220230345480 27/12/2023 Anitabai 1720005121WL026870 Anitabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Anitabai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-116-002/40-B
(DEVGHIRI) 		1720005121NRG24271220230345481 27/12/2023 Ganesh 1720005121WL026870 Ganesh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Ganesh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-116-002/40-C
(DEVGHIRI) 		1720005121NRG24271220230345483 27/12/2023 Reenabai 1720005121WL026870 Reenabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Reenabai STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-116-002/40-D
(DEVGHIRI) 		1720005121NRG24271220230345485 27/12/2023 Rekhabai 1720005121WL026870 Rekhabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Rekhabai STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-116-002/43-B
(DEVGHIRI) 		1720005121NRG24271220230345491 27/12/2023 Sumanbai 1720005121WL026870 Sumanbai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Sumanbai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-116-002/43-D
(DEVGHIRI) 		1720005121NRG24271220230345493 27/12/2023 Archana 1720005121WL026870 Archana 00415 SBIN0030165 1105 1105 Rejected 12/03/2024 664045878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BAGLI MP-20-005-116-002/56
(DEVGHIRI) 		1720005121NRG24271220230345508 27/12/2023 Mohan 1720005121WL026870 Mohan 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Mohan BANK OF INDIA(508505)
96 BAGLI MP-20-005-116-002/61
(DEVGHIRI) 		1720005121NRG24271220230345515 27/12/2023 Simabai 1720005121WL026870 Simabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Simabai STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-116-002/61-A
(DEVGHIRI) 		1720005121NRG24271220230345516 27/12/2023 Balabai 1720005121WL026870 Balabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Balabai STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-116-002/67
(DEVGHIRI) 		1720005121NRG24271220230345519 27/12/2023 Fulkorbai 1720005121WL026870 Fulkorbai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Fulkorbai STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-116-002/71-D
(DEVGHIRI) 		1720005121NRG24271220230345525 27/12/2023 Seema 1720005121WL026870 Seema 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-116-002/80
(DEVGHIRI) 		1720005121NRG24271220230345527 27/12/2023 Shankar 1720005121WL026870 Shankar 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Shankar STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-116-002/9
(DEVGHIRI) 		1720005121NRG24271220230345530 27/12/2023 Gorabai 1720005121WL026870 Gorabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664045878 Gorabai STATE BANK OF INDIA(508548)
SubTotal 43537 43537
102 BAGLI MP-20-005-069-003/119
(KARDI) 		1720005069NRG24271220230345819 27/12/2023 sager bai 1720005069WL026891 sager bai 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664045878 sagerbai STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-069-003/215
(KARDI) 		1720005069NRG24271220230345834 27/12/2023 mansaram 1720005069WL026891 mansaram 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664045878 mansaram STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-069-003/244
(KARDI) 		1720005069NRG24271220230345838 27/12/2023 dinesh 1720005069WL026891 dinesh 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664045878 dinesh FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-069-003/253
(KARDI) 		1720005069NRG24271220230345839 27/12/2023 bhagvati 1720005069WL026891 bhagvati 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664045878 bhagvati STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-069-003/51
(KARDI) 		1720005069NRG24271220230345844 27/12/2023 mamtabai 1720005069WL026891 mamtabai 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664045878 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
107 BAGLI MP-20-005-116-002/4-C
(DEVGHIRI) 		1720005121NRG24271220230345473 27/12/2023 Premlal 1720005121WL026870 Premlal 00415 SBIN0030337 1105 1105 Processed 12/03/2024 664045878 Premlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 BAGLI MP-20-005-014-001/391-A
(NANUKHEDA) 		1720005000NRG24271220230344291 27/12/2023 subham 1720005WL026807 subham 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664045878 subham STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-014-001/77-A
(NANUKHEDA) 		1720005000NRG24271220230344306 27/12/2023 MANISHA 1720005WL026807 MANISHA 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664045878 MANISHA BANK OF BARODA(606985)
SubTotal 2652 2652
110 BAGLI MP-20-005-078-004/170-B
(MAGRADEH) 		1720005078NRG24271220230344471 27/12/2023 laxmibai 1720005078WL026818 laxmibai 00468 UBIN0542211 1547 1547 Processed 12/03/2024 664045878 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
111 BAGLI MP-20-005-014-001/418-D
(NANUKHEDA) 		1720005000NRG24271220230344298 27/12/2023 sudha patidar 1720005WL026807 sudha patidar 00553 INDB0001305 1326 1326 Processed 12/03/2024 664045878 sudhapatidar INDUSIND BANK(607189)
SubTotal 1326 1326
112 BAGLI MP-20-005-014-001/253-A
(NANUKHEDA) 		1720005000NRG24271220230344280 27/12/2023 yogesh 1720005WL026807 yogesh 00666 IDFB0041241 1326 1326 Processed 12/03/2024 664045878 yogesh FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-014-001/397
(NANUKHEDA) 		1720005000NRG24271220230344292 27/12/2023 pawan 1720005WL026807 pawan 00666 IDFB0041241 1326 1326 Processed 12/03/2024 664045878 pawan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
114 BAGLI MP-20-005-069-003/146-D
(KARDI) 		1720005069NRG24271220230345824 27/12/2023 Dillu 1720005069WL026891 Dillu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045878 Dillu FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-069-003/156-C
(KARDI) 		1720005069NRG24271220230345826 27/12/2023 Mahendra Rathore 1720005069WL026891 Mahendra Rathore 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045878 MahendraRathore FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-069-003/200-A
(KARDI) 		1720005069NRG24271220230345831 27/12/2023 Narayan banjara 1720005069WL026891 Narayan banjara 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045878 Narayanbanjara STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-069-003/227
(KARDI) 		1720005069NRG24271220230345835 27/12/2023 Banti 1720005069WL026891 Banti 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045878 Banti FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-069-003/312
(KARDI) 		1720005069NRG24271220230345840 27/12/2023 Rahul 1720005069WL026891 Rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045878 Rahul FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-069-003/325
(KARDI) 		1720005069NRG24271220230345841 27/12/2023 Sapna 1720005069WL026891 Sapna 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045878 Sapna FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-069-003/58
(KARDI) 		1720005069NRG24271220230345845 27/12/2023 Limsingh 1720005069WL026891 Limsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045878 Limsingh FINO PAYMENTS BANK LTD(608001)
121 BAGLI MP-20-005-069-003/70-A
(KARDI) 		1720005069NRG24271220230345846 27/12/2023 Bhagwan 1720005069WL026891 Bhagwan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045878 Bhagwan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
122 BAGLI MP-20-005-014-001/72-C
(NANUKHEDA) 		1720005000NRG24271220230344304 27/12/2023 SHIVANI PRAJAPAT 1720005WL026807 SHIVANI PRAJAPAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045878 SHIVANIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 BAGLI MP-20-005-035-001/24
(BHAMORI) 		1720005035NRG24271220230344577 27/12/2023 Jasmatsingh 1720005035WL026826 Jasmatsingh 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664045878 Jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 BAGLI MP-20-005-035-001/29
(BHAMORI) 		1720005035NRG24271220230344583 27/12/2023 Surajsingh 1720005035WL026826 Surajsingh 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664045878 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-035-001/36
(BHAMORI) 		1720005035NRG24271220230344604 27/12/2023 Merbansingh hameersingh 1720005035WL026827 Merbansingh hameersingh 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664045878 Merbansinghhameersingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-035-001/36-A
(BHAMORI) 		1720005035NRG24271220230344605 27/12/2023 aruna bai 1720005035WL026827 aruna bai 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664045878 arunabai NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-035-001/41
(BHAMORI) 		1720005035NRG24271220230344608 27/12/2023 lokendra 1720005035WL026827 lokendra 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664045878 lokendra NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-035-001/44
(BHAMORI) 		1720005035NRG24271220230344609 27/12/2023 bharat kailsh 1720005035WL026827 bharat kailsh 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664045878 bharatkailsh BANK OF BARODA(606985)
129 BAGLI MP-20-005-035-001/52
(BHAMORI) 		1720005035NRG24271220230344613 27/12/2023 vijendra harnath 1720005035WL026827 vijendra harnath 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664045878 vijendraharnath BANK OF INDIA(508505)
130 BAGLI MP-20-005-035-003/375
(BHAMORI) 		1720005035NRG24271220230344598 27/12/2023 Jitendra Patidar 1720005035WL026826 Jitendra Patidar 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664045878 JitendraPatidar BANK OF BARODA(606985)
SubTotal 12376 12376
131 BAGLI MP-20-005-014-001/176
(NANUKHEDA) 		1720005000NRG24271220230344275 27/12/2023 badrilal 1720005WL026807 badrilal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 badrilal NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-014-001/213
(NANUKHEDA) 		1720005000NRG24271220230344277 27/12/2023 jitendr 1720005WL026807 jitendr 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 jitendr FINO PAYMENTS BANK LTD(608001)
133 BAGLI MP-20-005-014-001/213
(NANUKHEDA) 		1720005000NRG24271220230344276 27/12/2023 meharwan 1720005WL026807 meharwan 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 meharwan NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-014-001/246
(NANUKHEDA) 		1720005000NRG24271220230344278 27/12/2023 ghanshyam 1720005WL026807 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 ghanshyam FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-014-001/257-C
(NANUKHEDA) 		1720005000NRG24271220230344281 27/12/2023 sagrmal patidar 1720005WL026807 sagrmal patidar 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 sagrmalpatidar BANK OF INDIA(508505)
136 BAGLI MP-20-005-014-001/277-a
(NANUKHEDA) 		1720005000NRG24271220230344282 27/12/2023 dipesh 1720005WL026807 dipesh 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-014-001/286-D
(NANUKHEDA) 		1720005000NRG24271220230344284 27/12/2023 Durga Nihal 1720005WL026807 Durga Nihal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 DurgaNihal INDUSIND BANK(607189)
138 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005000NRG24271220230344305 27/12/2023 kirpal 1720005WL026807 kirpal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 kirpal NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-014-001/81
(NANUKHEDA) 		1720005000NRG24271220230344308 27/12/2023 Banshilal 1720005WL026807 Banshilal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-014-001/81
(NANUKHEDA) 		1720005000NRG24271220230344309 27/12/2023 Subhdra 1720005WL026807 Subhdra 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664045878 Subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
141 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005069NRG24271220230345821 27/12/2023 shivram pura 1720005069WL026891 shivram pura 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664045878 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-069-003/13
(KARDI) 		1720005069NRG24271220230345822 27/12/2023 laxman 1720005069WL026891 laxman 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664045878 laxman NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-069-003/228
(KARDI) 		1720005069NRG24271220230345836 27/12/2023 Nandlal Yadav 1720005069WL026891 Nandlal Yadav 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664045878 NandlalYadav NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-069-003/238
(KARDI) 		1720005069NRG24271220230345837 27/12/2023 anil 1720005069WL026891 anil 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664045878 anil NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-069-003/84
(KARDI) 		1720005069NRG24271220230345849 27/12/2023 govind 1720005069WL026891 govind 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664045878 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
146 BAGLI MP-20-005-091-002/214
(POTLA) 		1720005091NRG24261220230344192 27/12/2023 ramgopal 1720005091WL026793 ramgopal 00697 BKID0MG0124 884 884 Processed 12/03/2024 664045878 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-116-002/23
(DEVGHIRI) 		1720005121NRG24271220230345453 27/12/2023 Rajni 1720005121WL026870 Rajni 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664045878 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-116-002/25-C
(DEVGHIRI) 		1720005121NRG24271220230345457 27/12/2023 Shankar 1720005121WL026870 Shankar 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664045878 Shankar NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-116-002/25-D
(DEVGHIRI) 		1720005121NRG24271220230345460 27/12/2023 Sevantabai 1720005121WL026870 Sevantabai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664045878 Sevantabai NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-116-002/3
(DEVGHIRI) 		1720005121NRG24271220230345467 27/12/2023 Magilal 1720005121WL026870 Magilal 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Magilal NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-116-002/3
(DEVGHIRI) 		1720005121NRG24271220230345468 27/12/2023 Surmabai 1720005121WL026870 Surmabai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Surmabai NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-116-002/4-A
(DEVGHIRI) 		1720005121NRG24271220230345470 27/12/2023 Anil 1720005121WL026870 Anil 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Anil NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-116-002/4-D
(DEVGHIRI) 		1720005121NRG24271220230345476 27/12/2023 ballu 1720005121WL026870 ballu 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-116-002/4-D
(DEVGHIRI) 		1720005121NRG24271220230345475 27/12/2023 Umabai 1720005121WL026870 Umabai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Umabai NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-116-002/40-A
(DEVGHIRI) 		1720005121NRG24271220230345479 27/12/2023 Bhadar 1720005121WL026870 Bhadar 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Bhadar NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-116-002/40-D
(DEVGHIRI) 		1720005121NRG24271220230345484 27/12/2023 Kalu 1720005121WL026870 Kalu 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Kalu NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-116-002/43
(DEVGHIRI) 		1720005121NRG24271220230345486 27/12/2023 Chensingh 1720005121WL026870 Chensingh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-116-002/43
(DEVGHIRI) 		1720005121NRG24271220230345487 27/12/2023 Punibai 1720005121WL026870 Punibai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Punibai NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-116-002/44-A
(DEVGHIRI) 		1720005121NRG24271220230345494 27/12/2023 Santosh 1720005121WL026870 Santosh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Santosh NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-116-002/44-B
(DEVGHIRI) 		1720005121NRG24271220230345495 27/12/2023 Bhagatsingh 1720005121WL026870 Bhagatsingh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-116-002/44-B
(DEVGHIRI) 		1720005121NRG24271220230345496 27/12/2023 Sunitabai 1720005121WL026870 Sunitabai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-116-002/48
(DEVGHIRI) 		1720005121NRG24271220230345498 27/12/2023 Samotibai 1720005121WL026870 Samotibai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-116-002/48
(DEVGHIRI) 		1720005121NRG24271220230345497 27/12/2023 Sardar 1720005121WL026870 Sardar 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Sardar NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-116-002/50
(DEVGHIRI) 		1720005121NRG24271220230345499 27/12/2023 Sardar 1720005121WL026870 Sardar 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Sardar NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-116-002/50
(DEVGHIRI) 		1720005121NRG24271220230345500 27/12/2023 Sunitabai 1720005121WL026870 Sunitabai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-116-002/52
(DEVGHIRI) 		1720005121NRG24271220230345502 27/12/2023 Gorabai 1720005121WL026870 Gorabai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-116-002/52
(DEVGHIRI) 		1720005121NRG24271220230345501 27/12/2023 Jagdish 1720005121WL026870 Jagdish 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-116-002/53
(DEVGHIRI) 		1720005121NRG24271220230345504 27/12/2023 Bijesh 1720005121WL026870 Bijesh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Bijesh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-116-002/53
(DEVGHIRI) 		1720005121NRG24271220230345503 27/12/2023 indarbai 1720005121WL026870 indarbai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 indarbai NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-116-002/53-A
(DEVGHIRI) 		1720005121NRG24271220230345505 27/12/2023 Antarsingh 1720005121WL026870 Antarsingh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGLI MP-20-005-116-002/54
(DEVGHIRI) 		1720005121NRG24271220230345507 27/12/2023 Nurabai 1720005121WL026870 Nurabai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Nurabai NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-116-002/54
(DEVGHIRI) 		1720005121NRG24271220230345506 27/12/2023 Tersingh 1720005121WL026870 Tersingh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-116-002/57
(DEVGHIRI) 		1720005121NRG24271220230345509 27/12/2023 Magilal 1720005121WL026870 Magilal 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Magilal NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-116-002/57
(DEVGHIRI) 		1720005121NRG24271220230345510 27/12/2023 Somatibai 1720005121WL026870 Somatibai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Somatibai NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-116-002/60
(DEVGHIRI) 		1720005121NRG24271220230345512 27/12/2023 Hiralal 1720005121WL026870 Hiralal 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-116-002/60
(DEVGHIRI) 		1720005121NRG24271220230345513 27/12/2023 Laxmibai 1720005121WL026870 Laxmibai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-116-002/61
(DEVGHIRI) 		1720005121NRG24271220230345514 27/12/2023 Mukesh 1720005121WL026870 Mukesh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-116-002/66-A
(DEVGHIRI) 		1720005121NRG24271220230345517 27/12/2023 Sanjubai 1720005121WL026870 Sanjubai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-116-002/67
(DEVGHIRI) 		1720005121NRG24271220230345518 27/12/2023 Raysingh 1720005121WL026870 Raysingh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-116-002/7
(DEVGHIRI) 		1720005121NRG24271220230345520 27/12/2023 Gopal 1720005121WL026870 Gopal 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Gopal NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-116-002/7
(DEVGHIRI) 		1720005121NRG24271220230345521 27/12/2023 Sayribai 1720005121WL026870 Sayribai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-116-002/70-B
(DEVGHIRI) 		1720005121NRG24271220230345523 27/12/2023 Basubai 1720005121WL026870 Basubai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Basubai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAGLI MP-20-005-116-002/70-B
(DEVGHIRI) 		1720005121NRG24271220230345522 27/12/2023 Hukumchand 1720005121WL026870 Hukumchand 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Hukumchand NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-116-002/71
(DEVGHIRI) 		1720005121NRG24271220230345524 27/12/2023 Kansingh 1720005121WL026870 Kansingh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-116-002/80
(DEVGHIRI) 		1720005121NRG24271220230345526 27/12/2023 Nura 1720005121WL026870 Nura 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Nura INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAGLI MP-20-005-116-002/82-B
(DEVGHIRI) 		1720005121NRG24271220230345528 27/12/2023 Kuwarsingh 1720005121WL026870 Kuwarsingh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Kuwarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 BAGLI MP-20-005-116-002/9
(DEVGHIRI) 		1720005121NRG24271220230345529 27/12/2023 Lalsingh 1720005121WL026870 Lalsingh 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664045878 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46852 46852
188 BAGLI MP-20-005-003-001/105
(PONASA) 		1720005003NRG24271220230345339 27/12/2023 Bachchan Singh 1720005003WL026856 Bachchan Singh 00697 BKID0MG0125 1547 1547 Processed 12/03/2024 664045878 BachchanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
189 BAGLI MP-20-005-014-001/248-C
(NANUKHEDA) 		1720005000NRG24271220230344279 27/12/2023 ambaram 1720005WL026807 ambaram 00697 BKID0MG0127 1326 1326 Processed 12/03/2024 664045878 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-014-001/286-C
(NANUKHEDA) 		1720005000NRG24271220230344283 27/12/2023 Lakhan Nihal 1720005WL026807 Lakhan Nihal 00697 BKID0MG0127 1326 1326 Processed 12/03/2024 664045878 LakhanNihal INDUSIND BANK(607189)
SubTotal 2652 2652
191 BAGLI MP-20-005-014-001/365-A
(NANUKHEDA) 		1720005000NRG24271220230344289 27/12/2023 sachin 1720005WL026807 sachin 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045878 sachin FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005000NRG24271220230344294 27/12/2023 sima 1720005WL026807 sima 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045878 sima INDUSIND BANK(607189)
193 BAGLI MP-20-005-116-002/21-A
(DEVGHIRI) 		1720005121NRG24271220230345044 27/12/2023 Antim 1720005121WL026834 Antim 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664045878 Antim NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-002/21-A
(DEVGHIRI) 		1720005121NRG24271220230345045 27/12/2023 Kalabai 1720005121WL026834 Kalabai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664045878 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-116-002/22-D
(DEVGHIRI) 		1720005121NRG24271220230345452 27/12/2023 Kamlabai 1720005121WL026870 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045878 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-116-002/24
(DEVGHIRI) 		1720005121NRG24271220230345454 27/12/2023 Dinesh 1720005121WL026870 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045878 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-116-002/25-A
(DEVGHIRI) 		1720005121NRG24271220230345455 27/12/2023 Mansharam 1720005121WL026870 Mansharam 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045878 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-116-002/25-C
(DEVGHIRI) 		1720005121NRG24271220230345458 27/12/2023 Lilabai 1720005121WL026870 Lilabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045878 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-116-002/25-D
(DEVGHIRI) 		1720005121NRG24271220230345459 27/12/2023 Kamlesh 1720005121WL026870 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045878 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-116-002/26-B
(DEVGHIRI) 		1720005121NRG24271220230345462 27/12/2023 Bhuresingh 1720005121WL026870 Bhuresingh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045878 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-116-002/27-B
(DEVGHIRI) 		1720005121NRG24271220230345463 27/12/2023 Manoj 1720005121WL026870 Manoj 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045878 Manoj NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-116-002/27-B
(DEVGHIRI) 		1720005121NRG24271220230345464 27/12/2023 Sangitabai 1720005121WL026870 Sangitabai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045878 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-116-002/28-A
(DEVGHIRI) 		1720005121NRG24271220230345465 27/12/2023 Dilip 1720005121WL026870 Dilip 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045878 Dilip NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-116-002/4-B
(DEVGHIRI) 		1720005121NRG24271220230345472 27/12/2023 Basantibai 1720005121WL026870 Basantibai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045878 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-116-002/4-B
(DEVGHIRI) 		1720005121NRG24271220230345471 27/12/2023 Mansingh 1720005121WL026870 Mansingh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045878 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-116-002/43-A
(DEVGHIRI) 		1720005121NRG24271220230345489 27/12/2023 Jyoti 1720005121WL026870 Jyoti 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045878 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-116-002/43-A
(DEVGHIRI) 		1720005121NRG24271220230345488 27/12/2023 LOkesh 1720005121WL026870 LOkesh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045878 LOkesh NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-116-002/43-D
(DEVGHIRI) 		1720005121NRG24271220230345492 27/12/2023 Kiranbai 1720005121WL026870 Kiranbai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045878 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
Total 274924 274924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_271223APB_FTO_409727 Bank of Baroda BARB0BAGLIX BAGLI 9282
2 BAGLI MP1720005_271223APB_FTO_409727 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2873
3 BAGLI MP1720005_271223APB_FTO_409727 Bank of Baroda BARB0HATPIP HATPIPLIYA 19006
4 BAGLI MP1720005_271223APB_FTO_409727 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_271223APB_FTO_409727 Bank of India BKID0008903 BAGLI 10608
6 BAGLI MP1720005_271223APB_FTO_409727 Bank of India BKID0008911 HATPIPLIA 7956
7 BAGLI MP1720005_271223APB_FTO_409727 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_271223APB_FTO_409727 Bank of India BKID0008917 KARNAWAD 23426
9 BAGLI MP1720005_271223APB_FTO_409727 Bank of India BKID0008924 KAMLAPUR 3978
10 BAGLI MP1720005_271223APB_FTO_409727 Canara Bank CNRB0005559 Sonkatch 1326
11 BAGLI MP1720005_271223APB_FTO_409727 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1547
12 BAGLI MP1720005_271223APB_FTO_409727 ICICI BANK ICIC0003650 HATPIPLIYA 3094
13 BAGLI MP1720005_271223APB_FTO_409727 State Bank of India SBIN0005860 ADB BAGLI 12155
14 BAGLI MP1720005_271223APB_FTO_409727 State Bank of India SBIN0030165 UDAINAGAR 43537
15 BAGLI MP1720005_271223APB_FTO_409727 State Bank of India SBIN0030324 PUNJAPURA 6630
16 BAGLI MP1720005_271223APB_FTO_409727 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
17 BAGLI MP1720005_271223APB_FTO_409727 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
18 BAGLI MP1720005_271223APB_FTO_409727 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1547
19 BAGLI MP1720005_271223APB_FTO_409727 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
20 BAGLI MP1720005_271223APB_FTO_409727 IDFC Bank IDFB0041241 SANWER 2652
21 BAGLI MP1720005_271223APB_FTO_409727 Fino Payments Bank Ltd FINO0001446 MP RO 10608
22 BAGLI MP1720005_271223APB_FTO_409727 India Post Payments Bank IPOS0000001 Dewas 1326
23 BAGLI MP1720005_271223APB_FTO_409727 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 12376
24 BAGLI MP1720005_271223APB_FTO_409727 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 13260
25 BAGLI MP1720005_271223APB_FTO_409727 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6630
26 BAGLI MP1720005_271223APB_FTO_409727 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 46852
27 BAGLI MP1720005_271223APB_FTO_409727 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1547
28 BAGLI MP1720005_271223APB_FTO_409727 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
29 BAGLI MP1720005_271223APB_FTO_409727 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
30 BAGLI MP1720005_271223APB_FTO_409727 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 19669

Download In Excel