Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_260723APB_FTO_188139
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-20-005-062-001/299-A
(CHATARPURA) 		1720005062NRG24260720230160299 26/07/2023 Mohit 1720005062WL010518 Mohit 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Mohit CANARA BANK(508532)
2 BAGLI MP-20-005-062-001/330-A
(CHATARPURA) 		1720005062NRG24260720230160300 26/07/2023 Rachit 1720005062WL010518 Rachit 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Rachit BANK OF INDIA(508505)
3 BAGLI MP-20-005-062-001/688
(CHATARPURA) 		1720005062NRG24260720230160291 26/07/2023 Gyanchand 1720005062WL010517 Gyanchand 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Gyanchand BANK OF BARODA(606985)
4 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24260720230160829 26/07/2023 Sangita Jamle 1720005079WL010554 Sangita Jamle 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 SangitaJamle BANK OF BARODA(606985)
5 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24260720230160831 26/07/2023 Rahul Baghel 1720005079WL010554 Rahul Baghel 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 RahulBaghel STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-079-002/45
(SEWANPANI) 		1720005079NRG24260720230160836 26/07/2023 Sakuntala Bai 1720005079WL010554 Sakuntala Bai 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 SakuntalaBai FINCARE SMALL FINANCE BANK LTD(608304)
7 BAGLI MP-20-005-113-002/134
(LAKHWADA) 		1720005113NRG24250720230159830 26/07/2023 Bablu 1720005113WL010484 Bablu 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Bablu BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-002/134
(LAKHWADA) 		1720005113NRG24250720230159831 26/07/2023 sunita bai 1720005113WL010484 sunita bai 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 sunitabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24250720230159858 26/07/2023 malu bai 1720005113WL010485 malu bai 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 malubai BANK OF BARODA(606985)
10 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005113NRG24250720230159835 26/07/2023 Lakxmi 1720005113WL010484 Lakxmi 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Lakxmi BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005113NRG24250720230159834 26/07/2023 Tulsiram 1720005113WL010484 Tulsiram 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Tulsiram BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005113NRG24250720230159865 26/07/2023 Sunita Bai Patidar 1720005113WL010485 Sunita Bai Patidar 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 SunitaBaiPatidar BANK OF BARODA(606985)
13 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24250720230159841 26/07/2023 Nathu Singh 1720005113WL010484 Nathu Singh 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 NathuSingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24250720230159882 26/07/2023 sunita 1720005113WL010485 sunita 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 sunita STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005113NRG24250720230159884 26/07/2023 Manju bai 1720005113WL010485 Manju bai 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Manjubai BANK OF BARODA(606985)
16 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005113NRG24250720230159888 26/07/2023 Papita bai 1720005113WL010485 Papita bai 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Papitabai BANK OF BARODA(606985)
17 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005113NRG24250720230159887 26/07/2023 Uday 1720005113WL010485 Uday 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Uday BANK OF INDIA(508505)
18 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24250720230159889 26/07/2023 Mukesh 1720005113WL010485 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Mukesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24250720230159894 26/07/2023 Mangli bai 1720005113WL010485 Mangli bai 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Manglibai BANK OF BARODA(606985)
20 BAGLI MP-20-005-113-004/53
(LAKHWADA) 		1720005113NRG24250720230159895 26/07/2023 Rajendra 1720005113WL010485 Rajendra 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-113-004/54
(LAKHWADA) 		1720005113NRG24250720230159897 26/07/2023 Raksha 1720005113WL010485 Raksha 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Raksha BANK OF INDIA(508505)
22 BAGLI MP-20-005-113-004/54
(LAKHWADA) 		1720005113NRG24250720230159896 26/07/2023 Sachin 1720005113WL010485 Sachin 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Sachin BANK OF BARODA(606985)
23 BAGLI MP-20-005-113-005/106
(LAKHWADA) 		1720005113NRG24250720230159898 26/07/2023 Bherulal 1720005113WL010485 Bherulal 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 Bherulal STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24250720230159903 26/07/2023 rajendar 1720005113WL010485 rajendar 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 rajendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24250720230159909 26/07/2023 arun 1720005113WL010485 arun 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 263675187 arun BANK OF INDIA(508505)
SubTotal 33150 33150
26 BAGLI MP-20-005-007-002/100-B
(HAIDARPUR) 		1720005000NRG24260720230161038 26/07/2023 Ishavar 1720005WL010574 Ishavar 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 263675187 Ishavar BANK OF BARODA(606985)
27 BAGLI MP-20-005-007-002/104
(HAIDARPUR) 		1720005000NRG24260720230161040 26/07/2023 Ramesh Ambaram 1720005WL010574 Ramesh Ambaram 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675187 RameshAmbaram STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005000NRG24260720230161041 26/07/2023 Chetan 1720005WL010574 Chetan 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675187 Chetan BANK OF INDIA(508505)
29 BAGLI MP-20-005-007-002/56
(HAIDARPUR) 		1720005000NRG24260720230161044 26/07/2023 Bijendra singh h 1720005WL010574 Bijendra singh h 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675187 Bijendrasinghh BANK OF BARODA(606985)
30 BAGLI MP-20-005-007-002/87
(HAIDARPUR) 		1720005000NRG24260720230161047 26/07/2023 rahul f 1720005WL010574 rahul f 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675187 rahulf BANK OF BARODA(606985)
31 BAGLI MP-20-005-007-002/91-A
(HAIDARPUR) 		1720005000NRG24260720230161048 26/07/2023 LOKENDRA 1720005WL010574 LOKENDRA 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675187 LOKENDRA BANK OF BARODA(606985)
32 BAGLI MP-20-005-007-004/65
(HAIDARPUR) 		1720005000NRG24260720230161053 26/07/2023 Mahendra Kamal 1720005WL010574 Mahendra Kamal 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675187 MahendraKamal STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-007-004/65-B
(HAIDARPUR) 		1720005000NRG24260720230161054 26/07/2023 Lokendra kamal 1720005WL010574 Lokendra kamal 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675187 Lokendrakamal BANK OF BARODA(606985)
34 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24250720230159929 26/07/2023 Tulsa Patidar 1720005WL010489 Tulsa Patidar 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 263675187 TulsaPatidar BANK OF BARODA(606985)
SubTotal 12155 12155
35 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005047NRG24260720230159986 26/07/2023 Arun sendhav 1720005047WL010496 Arun sendhav 00045 BARB0TRANSP 1326 1326 Processed 31/07/2023 263675187 Arunsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
36 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005059NRG24260720230160838 26/07/2023 VIKRAM BACHHANIYAN 1720005059WL010556 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 31/07/2023 263675187 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BAGLI MP-20-005-062-001/132-A
(CHATARPURA) 		1720005062NRG24260720230160303 26/07/2023 Asha Bai 1720005062WL010519 Asha Bai 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 AshaBai BANK OF BARODA(606985)
38 BAGLI MP-20-005-062-001/132-B
(CHATARPURA) 		1720005062NRG24260720230160304 26/07/2023 Dulichand Bachhaniya 1720005062WL010519 Dulichand Bachhaniya 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 DulichandBachhaniya BANK OF INDIA(508505)
39 BAGLI MP-20-005-062-001/132-B
(CHATARPURA) 		1720005062NRG24260720230160305 26/07/2023 Ranu 1720005062WL010519 Ranu 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 Ranu BANK OF INDIA(508505)
40 BAGLI MP-20-005-062-001/348-A
(CHATARPURA) 		1720005062NRG24260720230160286 26/07/2023 Jitendra 1720005062WL010517 Jitendra 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 Jitendra BANK OF INDIA(508505)
41 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24260720230160293 26/07/2023 Ramchandra Patidar 1720005062WL010517 Ramchandra Patidar 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 RamchandraPatidar BANK OF INDIA(508505)
42 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005113NRG24250720230159828 26/07/2023 Deepak 1720005113WL010484 Deepak 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 Deepak BANK OF INDIA(508505)
43 BAGLI MP-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24250720230159857 26/07/2023 Lata 1720005113WL010485 Lata 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 Lata CANARA BANK(508532)
44 BAGLI MP-20-005-113-002/196-C
(LAKHWADA) 		1720005113NRG24250720230159864 26/07/2023 Chandar 1720005113WL010485 Chandar 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 Chandar BANK OF BARODA(606985)
45 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24250720230159838 26/07/2023 Kuldeep 1720005113WL010484 Kuldeep 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 Kuldeep BANK OF INDIA(508505)
46 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24250720230159839 26/07/2023 Mamta 1720005113WL010484 Mamta 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 Mamta BANK OF INDIA(508505)
47 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24250720230159840 26/07/2023 Sandeep 1720005113WL010484 Sandeep 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 Sandeep BANK OF BARODA(606985)
48 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005113NRG24250720230159883 26/07/2023 Bhavar 1720005113WL010485 Bhavar 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 Bhavar BANK OF INDIA(508505)
49 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005113NRG24250720230159892 26/07/2023 bhuri 1720005113WL010485 bhuri 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 bhuri BANK OF INDIA(508505)
50 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005113NRG24250720230159891 26/07/2023 jitendar 1720005113WL010485 jitendar 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 jitendar BANK OF INDIA(508505)
51 BAGLI MP-20-005-113-005/106-A
(LAKHWADA) 		1720005113NRG24250720230159899 26/07/2023 Ajay Rao 1720005113WL010485 Ajay Rao 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 AjayRao BANK OF INDIA(508505)
52 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24250720230159904 26/07/2023 sangita 1720005113WL010485 sangita 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 sangita BANK OF INDIA(508505)
53 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24250720230159910 26/07/2023 narmda 1720005113WL010485 narmda 00048 BKID0008903 1326 1326 Processed 31/07/2023 263675187 narmda STATE BANK OF INDIA(508548)
SubTotal 22542 22542
54 BAGLI MP-20-005-007-002/72
(HAIDARPUR) 		1720005000NRG24260720230161045 26/07/2023 Rajkumar sobhal 1720005WL010574 Rajkumar sobhal 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675187 Rajkumarsobhal BANK OF INDIA(508505)
55 BAGLI MP-20-005-016-003/16
(BAROLI) 		1720005016NRG24230720230153795 26/07/2023 lalita bai 1720005016WL010025 lalita bai 00048 BKID0008911 1105 1105 Processed 31/07/2023 263675187 lalitabai BANK OF INDIA(508505)
56 BAGLI MP-20-005-016-003/29
(BAROLI) 		1720005016NRG24230720230153797 26/07/2023 dev bai 1720005016WL010025 dev bai 00048 BKID0008911 1105 1105 Processed 31/07/2023 263675187 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24260720230161209 26/07/2023 arun 1720005WL010588 arun 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675187 arun INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24250720230159926 26/07/2023 kantabai 1720005WL010489 kantabai 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675187 kantabai BANK OF INDIA(508505)
59 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24250720230159928 26/07/2023 Dhulchand Patidar 1720005WL010489 Dhulchand Patidar 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675187 DhulchandPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24250720230159927 26/07/2023 Rahul Patidar 1720005WL010489 Rahul Patidar 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675187 RahulPatidar BANK OF INDIA(508505)
61 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24250720230159930 26/07/2023 Rajesh Patidar 1720005WL010489 Rajesh Patidar 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675187 RajeshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-047-001/100-A
(AGURLI) 		1720005047NRG24260720230159985 26/07/2023 Rajkumari Chauhan 1720005047WL010496 Rajkumari Chauhan 00048 BKID0008911 1326 1326 Processed 31/07/2023 263675187 RajkumariChauhan BANK OF INDIA(508505)
SubTotal 11492 11492
63 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005016NRG24230720230153793 26/07/2023 akila 1720005016WL010025 akila 00048 BKID0008915 1105 1105 Processed 31/07/2023 263675187 akila INDUSIND BANK(607189)
SubTotal 1105 1105
64 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24260720230159960 26/07/2023 Tarachand Bagwan Sukhram 1720005033WL010492 Tarachand Bagwan Sukhram 00048 BKID0008917 1105 1105 Processed 31/07/2023 263675187 TarachandBagwanSukhram BANK OF INDIA(508505)
65 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24260720230159961 26/07/2023 Lalchandra 1720005033WL010492 Lalchandra 00048 BKID0008917 1105 1105 Processed 31/07/2023 263675187 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24260720230159964 26/07/2023 Bbhuri Bai Chandan singh 1720005033WL010492 Bbhuri Bai Chandan singh 00048 BKID0008917 1105 1105 Processed 31/07/2023 263675187 BbhuriBaiChandansingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24260720230159965 26/07/2023 Yogesh 1720005033WL010492 Yogesh 00048 BKID0008917 1105 1105 Processed 31/07/2023 263675187 Yogesh BANK OF INDIA(508505)
68 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24260720230159967 26/07/2023 Jitendra 1720005033WL010492 Jitendra 00048 BKID0008917 1105 1105 Processed 31/07/2023 263675187 Jitendra BANK OF INDIA(508505)
69 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24260720230159969 26/07/2023 Anil Patidar 1720005033WL010492 Anil Patidar 00048 BKID0008917 1105 1105 Processed 31/07/2023 263675187 AnilPatidar BANK OF INDIA(508505)
70 BAGLI MP-20-005-033-001/95
(JHIKDAKHEDA) 		1720005033NRG24260720230159973 26/07/2023 Jitendra Mohanlal 1720005033WL010492 Jitendra Mohanlal 00048 BKID0008917 1105 1105 Processed 31/07/2023 263675187 JitendraMohanlal BANK OF INDIA(508505)
SubTotal 7735 7735
71 BAGLI MP-20-005-027-001/126-A
(ARLAWADA) 		1720005000NRG24260720230161204 26/07/2023 anju 1720005WL010588 anju 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675187 anju INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24260720230161211 26/07/2023 gulab bai kamal 1720005WL010588 gulab bai kamal 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675187 gulabbaikamal BANK OF INDIA(508505)
73 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24260720230161214 26/07/2023 mira 1720005WL010588 mira 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675187 mira INDUSIND BANK(607189)
74 BAGLI MP-20-005-027-001/391
(ARLAWADA) 		1720005000NRG24250720230159919 26/07/2023 amarlal unkarlal yadav 1720005WL010489 amarlal unkarlal yadav 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675187 amarlalunkarlalyadav BANK OF INDIA(508505)
75 BAGLI MP-20-005-027-001/557
(ARLAWADA) 		1720005000NRG24250720230159936 26/07/2023 devkaran 1720005WL010489 devkaran 00048 BKID0008922 1326 1326 Processed 31/07/2023 263675187 devkaran BANK OF INDIA(508505)
SubTotal 6630 6630
76 BAGLI MP-20-005-018-001/55-A
(DIGARKHEDA) 		1720005018NRG24260720230160046 26/07/2023 Rekha bai 1720005018WL010500 Rekha bai 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005018NRG24260720230160051 26/07/2023 Nrendra 1720005018WL010501 Nrendra 00048 BKID0008924 678 678 Processed 31/07/2023 263675187 Nrendra BANK OF INDIA(508505)
78 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005018NRG24260720230160047 26/07/2023 Karan 1720005018WL010500 Karan 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Karan BANK OF INDIA(508505)
79 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005018NRG24260720230160052 26/07/2023 savae 1720005018WL010501 savae 00048 BKID0008924 678 678 Processed 31/07/2023 263675187 savae BANK OF INDIA(508505)
80 BAGLI MP-20-005-018-004/174
(DIGARKHEDA) 		1720005018NRG24260720230160053 26/07/2023 bharat 1720005018WL010501 bharat 00048 BKID0008924 678 678 Processed 31/07/2023 263675187 bharat BANK OF INDIA(508505)
81 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24260720230160055 26/07/2023 Anop 1720005018WL010501 Anop 00048 BKID0008924 678 678 Processed 31/07/2023 263675187 Anop BANK OF INDIA(508505)
82 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005018NRG24260720230160048 26/07/2023 Dipak 1720005018WL010500 Dipak 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Dipak BANK OF INDIA(508505)
83 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24260720230160050 26/07/2023 Jaysingh 1720005018WL010500 Jaysingh 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Jaysingh BANK OF INDIA(508505)
84 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005018NRG24260720230160059 26/07/2023 Rajkumar 1720005018WL010501 Rajkumar 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Rajkumar BANK OF BARODA(606985)
85 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005018NRG24260720230160060 26/07/2023 Omprakash 1720005018WL010501 Omprakash 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Omprakash BANK OF INDIA(508505)
86 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005018NRG24260720230160061 26/07/2023 Sangita 1720005018WL010501 Sangita 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Sangita BANK OF INDIA(508505)
87 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005018NRG24260720230160062 26/07/2023 Kaml 1720005018WL010501 Kaml 00048 BKID0008924 678 678 Processed 31/07/2023 263675187 Kaml BANK OF INDIA(508505)
88 BAGLI MP-20-005-047-001/100
(AGURLI) 		1720005047NRG24260720230159982 26/07/2023 Dhapubai 1720005047WL010496 Dhapubai 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Dhapubai BANK OF INDIA(508505)
89 BAGLI MP-20-005-047-001/100
(AGURLI) 		1720005047NRG24260720230159983 26/07/2023 Ravikumar 1720005047WL010496 Ravikumar 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Ravikumar BANK OF INDIA(508505)
90 BAGLI MP-20-005-047-001/383
(AGURLI) 		1720005047NRG24260720230159988 26/07/2023 akesingh 1720005047WL010496 akesingh 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 akesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 BAGLI MP-20-005-047-001/383
(AGURLI) 		1720005047NRG24260720230159987 26/07/2023 dhanibai 1720005047WL010496 dhanibai 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 dhanibai BANK OF INDIA(508505)
92 BAGLI MP-20-005-047-001/429
(AGURLI) 		1720005047NRG24260720230159989 26/07/2023 kamal 1720005047WL010496 kamal 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 kamal FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-047-001/48
(AGURLI) 		1720005047NRG24260720230159990 26/07/2023 Ramkuvarbai 1720005047WL010496 Ramkuvarbai 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Ramkuvarbai BANK OF INDIA(508505)
94 BAGLI MP-20-005-047-001/59
(AGURLI) 		1720005047NRG24260720230159991 26/07/2023 Kalabai 1720005047WL010496 Kalabai 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 Kalabai BANK OF INDIA(508505)
95 BAGLI MP-20-005-062-001/685
(CHATARPURA) 		1720005062NRG24260720230160290 26/07/2023 Radha Bai 1720005062WL010517 Radha Bai 00048 BKID0008924 1326 1326 Processed 31/07/2023 263675187 RadhaBai BANK OF BARODA(606985)
SubTotal 23280 23280
96 BAGLI MP-20-005-062-001/384-B
(CHATARPURA) 		1720005062NRG24260720230160287 26/07/2023 Jitendra 1720005062WL010517 Jitendra 00078 CNRB0005834 1326 1326 Processed 31/07/2023 263675187 Jitendra BANK OF INDIA(508505)
97 BAGLI MP-20-005-062-001/384-C
(CHATARPURA) 		1720005062NRG24260720230160288 26/07/2023 Dharmendra 1720005062WL010517 Dharmendra 00078 CNRB0005834 1326 1326 Processed 31/07/2023 263675187 Dharmendra BANK OF INDIA(508505)
98 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24250720230159859 26/07/2023 Sunil mujalde 1720005113WL010485 Sunil mujalde 00078 CNRB0005834 1326 1326 Processed 31/07/2023 263675187 Sunilmujalde BANK OF BARODA(606985)
99 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24250720230159860 26/07/2023 Sunita 1720005113WL010485 Sunita 00078 CNRB0005834 1326 1326 Processed 31/07/2023 263675187 Sunita CANARA BANK(508532)
100 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005113NRG24250720230159870 26/07/2023 Shikhar Chand Badola 1720005113WL010485 Shikhar Chand Badola 00078 CNRB0005834 1326 1326 Processed 31/07/2023 263675187 ShikharChandBadola STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24250720230159847 26/07/2023 Subham 1720005113WL010484 Subham 00078 CNRB0005834 1326 1326 Processed 31/07/2023 263675187 Subham BANK OF INDIA(508505)
102 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24250720230159908 26/07/2023 asha 1720005113WL010485 asha 00078 CNRB0005834 1326 1326 Processed 31/07/2023 263675187 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
103 BAGLI MP-20-005-007-002/101-B
(HAIDARPUR) 		1720005000NRG24260720230161039 26/07/2023 Anil Sendhav 1720005WL010574 Anil Sendhav 00152 HDFC0000887 1326 1326 Processed 31/07/2023 263675187 AnilSendhav HDFC BANK LTD(607152)
SubTotal 1326 1326
104 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005018NRG24260720230160049 26/07/2023 Chinta 1720005018WL010500 Chinta 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Chinta STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-047-001/100
(AGURLI) 		1720005047NRG24260720230159984 26/07/2023 Rohit 1720005047WL010496 Rohit 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Rohit STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-059-006/226
(CHARBARDI) 		1720005059NRG24260720230160837 26/07/2023 Sangeeta Bai 1720005059WL010555 Sangeeta Bai 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24260720230160295 26/07/2023 Rajesh Patidar 1720005062WL010517 Rajesh Patidar 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 RajeshPatidar STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-062-001/96
(CHATARPURA) 		1720005062NRG24260720230160297 26/07/2023 Nemichand 1720005062WL010517 Nemichand 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Nemichand STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-113-002/109-B
(LAKHWADA) 		1720005113NRG24250720230159855 26/07/2023 Sonali 1720005113WL010485 Sonali 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Sonali STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005113NRG24250720230159829 26/07/2023 Tejram 1720005113WL010484 Tejram 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Tejram STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005113NRG24250720230159832 26/07/2023 Mohini 1720005113WL010484 Mohini 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Mohini STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005113NRG24250720230159833 26/07/2023 Rekha 1720005113WL010484 Rekha 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Rekha STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005113NRG24250720230159836 26/07/2023 Dagdiya 1720005113WL010484 Dagdiya 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Dagdiya STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005113NRG24250720230159837 26/07/2023 Seema 1720005113WL010484 Seema 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Seema BANK OF BARODA(606985)
115 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005113NRG24250720230159869 26/07/2023 Sarju bai 1720005113WL010485 Sarju bai 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Sarjubai STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-113-002/236
(LAKHWADA) 		1720005113NRG24250720230159843 26/07/2023 leela Bai 1720005113WL010484 leela Bai 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 leelaBai INDUSIND BANK(607189)
117 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24250720230159881 26/07/2023 kalu 1720005113WL010485 kalu 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 kalu STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24250720230159890 26/07/2023 Gora Bai 1720005113WL010485 Gora Bai 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 GoraBai STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24250720230159893 26/07/2023 Madan 1720005113WL010485 Madan 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Madan BANK OF BARODA(606985)
120 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005113NRG24250720230159848 26/07/2023 Rup Singh 1720005113WL010484 Rup Singh 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 RupSingh STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005113NRG24250720230159850 26/07/2023 Ramdev 1720005113WL010484 Ramdev 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Ramdev BANK OF INDIA(508505)
122 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24250720230159901 26/07/2023 Teju bai 1720005113WL010485 Teju bai 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 Tejubai STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24250720230159905 26/07/2023 banesing 1720005113WL010485 banesing 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 banesing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24250720230159906 26/07/2023 maya 1720005113WL010485 maya 00415 SBIN0005860 1326 1326 Processed 31/07/2023 263675187 maya CANARA BANK(508532)
SubTotal 27846 27846
125 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24250720230159924 26/07/2023 ashish 1720005WL010489 ashish 00415 SBIN0012155 1326 1326 Processed 31/07/2023 263675187 ashish STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-027-001/531-A
(ARLAWADA) 		1720005000NRG24250720230159934 26/07/2023 Rahul Patidar 1720005WL010489 Rahul Patidar 00415 SBIN0012155 1326 1326 Processed 31/07/2023 263675187 RahulPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
127 BAGLI MP-20-005-062-001/207
(CHATARPURA) 		1720005062NRG24260720230160298 26/07/2023 Gordhan 1720005062WL010518 Gordhan 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675187 Gordhan STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-062-001/279-A
(CHATARPURA) 		1720005062NRG24260720230160285 26/07/2023 Rajmal 1720005062WL010517 Rajmal 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675187 Rajmal STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24250720230159842 26/07/2023 Daamu Bai 1720005113WL010484 Daamu Bai 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675187 DaamuBai STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24250720230159900 26/07/2023 nirbhay sing 1720005113WL010485 nirbhay sing 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675187 nirbhaysing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 BAGLI MP-20-005-113-005/32-C
(LAKHWADA) 		1720005113NRG24250720230159902 26/07/2023 Mahesh 1720005113WL010485 Mahesh 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675187 Mahesh STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24250720230159907 26/07/2023 parvatsing 1720005113WL010485 parvatsing 00415 SBIN0030008 1326 1326 Processed 31/07/2023 263675187 parvatsing BANK OF INDIA(508505)
SubTotal 7956 7956
133 BAGLI MP-20-005-079-002/127
(SEWANPANI) 		1720005079NRG24260720230160827 26/07/2023 NURSINGH 1720005079WL010554 NURSINGH 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675187 NURSINGH STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24260720230160828 26/07/2023 VISHAL JAMLE 1720005079WL010554 VISHAL JAMLE 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675187 VISHALJAMLE STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-079-002/153
(SEWANPANI) 		1720005079NRG24260720230160830 26/07/2023 Remsingh 1720005079WL010554 Remsingh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675187 Remsingh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24260720230160832 26/07/2023 RAMKALI 1720005079WL010554 RAMKALI 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675187 RAMKALI STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24260720230160833 26/07/2023 ANIL BAGHEL 1720005079WL010554 ANIL BAGHEL 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675187 ANILBAGHEL STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-079-002/191
(SEWANPANI) 		1720005079NRG24260720230160834 26/07/2023 KARAN 1720005079WL010554 KARAN 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675187 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005079NRG24260720230160835 26/07/2023 Vesta 1720005079WL010554 Vesta 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675187 Vesta STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005091NRG24260720230159976 26/07/2023 LALITABAI 1720005091WL010493 LALITABAI 00415 SBIN0030165 884 884 Processed 31/07/2023 263675187 LALITABAI INDUSIND BANK(607189)
141 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005091NRG24260720230159981 26/07/2023 BHINDUBAI 1720005091WL010495 BHINDUBAI 00415 SBIN0030165 1326 1326 Processed 31/07/2023 263675187 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11492 11492
142 BAGLI MP-20-005-007-004/20
(HAIDARPUR) 		1720005000NRG24260720230161051 26/07/2023 rajaram kanaji 1720005WL010574 rajaram kanaji 00415 SBIN0030485 1326 1326 Processed 31/07/2023 263675187 rajaramkanaji BANK OF INDIA(508505)
143 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24260720230161057 26/07/2023 rekha sangram 1720005WL010574 rekha sangram 00415 SBIN0030485 221 221 Processed 31/07/2023 263675187 rekhasangram STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-016-003/29
(BAROLI) 		1720005016NRG24230720230153796 26/07/2023 Antar singh 1720005016WL010025 Antar singh 00415 SBIN0030485 1105 1105 Processed 31/07/2023 263675187 Antarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
145 BAGLI MP-20-005-016-003/16
(BAROLI) 		1720005016NRG24230720230153794 26/07/2023 meharvan singh 1720005016WL010025 meharvan singh 00697 BKID0MG0121 1105 1105 Processed 31/07/2023 263675187 meharvansingh BANK OF BARODA(606985)
146 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005091NRG24260720230159979 26/07/2023 rajen 1720005091WL010493 rajen 00697 BKID0MG0121 884 884 Processed 31/07/2023 263675187 rajen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
147 BAGLI MP-20-005-007-002/24-A
(HAIDARPUR) 		1720005000NRG24260720230161043 26/07/2023 jitendra prahlad 1720005WL010574 jitendra prahlad 00697 BKID0MG0122 442 442 Processed 31/07/2023 263675187 jitendraprahlad NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-007-002/86
(HAIDARPUR) 		1720005000NRG24260720230161046 26/07/2023 mahendra vijendra 1720005WL010574 mahendra vijendra 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 263675187 mahendravijendra BANK OF BARODA(606985)
149 BAGLI MP-20-005-007-002/98
(HAIDARPUR) 		1720005000NRG24260720230161050 26/07/2023 Ajap takesingh 1720005WL010574 Ajap takesingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 263675187 Ajaptakesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 BAGLI MP-20-005-007-004/37
(HAIDARPUR) 		1720005000NRG24260720230161052 26/07/2023 Hindu singh Bherusingh 1720005WL010574 Hindu singh Bherusingh 00697 BKID0MG0122 1547 1547 Processed 31/07/2023 263675187 HindusinghBherusingh NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24260720230161055 26/07/2023 chetan driyav 1720005WL010574 chetan driyav 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 263675187 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-007-005/24
(HAIDARPUR) 		1720005000NRG24260720230161056 26/07/2023 bheru unkarsingh 1720005WL010574 bheru unkarsingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 263675187 bheruunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
153 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24260720230159974 26/07/2023 Somla 1720005091WL010493 Somla 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675187 Somla BANK OF INDIA(508505)
154 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005091NRG24260720230159978 26/07/2023 radhasam 1720005091WL010493 radhasam 00697 BKID0MG0124 884 884 Processed 31/07/2023 263675187 radhasam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
155 BAGLI MP-20-005-007-002/21-A
(HAIDARPUR) 		1720005000NRG24260720230161042 26/07/2023 shivpuri rampuri 1720005WL010574 shivpuri rampuri 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 shivpurirampuri NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24260720230161206 26/07/2023 dinesh 1720005WL010588 dinesh 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 dinesh BANK OF INDIA(508505)
157 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24260720230161207 26/07/2023 sangita 1720005WL010588 sangita 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 sangita NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24260720230161208 26/07/2023 sagarmaldariyav ji 1720005WL010588 sagarmaldariyav ji 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 sagarmaldariyavji INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24260720230161213 26/07/2023 rameshchandra 1720005WL010588 rameshchandra 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-027-001/279
(ARLAWADA) 		1720005000NRG24250720230159918 26/07/2023 kamal kasiram 1720005WL010489 kamal kasiram 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 kamalkasiram BANK OF INDIA(508505)
161 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24260720230161215 26/07/2023 gulab bai mohanlal 1720005WL010588 gulab bai mohanlal 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 gulabbaimohanlal BANK OF INDIA(508505)
162 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24250720230159921 26/07/2023 devbai 1720005WL010489 devbai 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 devbai NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24250720230159920 26/07/2023 radhrshyam bapu ji 1720005WL010489 radhrshyam bapu ji 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 radhrshyambapuji BANK OF INDIA(508505)
164 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24260720230161217 26/07/2023 gajrajsingh 1720005WL010588 gajrajsingh 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 gajrajsingh BANK OF BARODA(606985)
165 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24260720230161218 26/07/2023 Minakunvar 1720005WL010588 Minakunvar 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 Minakunvar NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24250720230159922 26/07/2023 Mayaram 1720005WL010489 Mayaram 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24250720230159925 26/07/2023 bhagvansingh 1720005WL010489 bhagvansingh 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24260720230161219 26/07/2023 bansilal laxminarayn 1720005WL010588 bansilal laxminarayn 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 bansilallaxminarayn BANK OF BARODA(606985)
169 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24250720230159933 26/07/2023 kanta bai dinesh 1720005WL010489 kanta bai dinesh 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 kantabaidinesh ICICI BANK LTD(508534)
170 BAGLI MP-20-005-027-001/605
(ARLAWADA) 		1720005000NRG24260720230161220 26/07/2023 kedar dayaram 1720005WL010588 kedar dayaram 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 263675187 kedardayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
171 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24260720230159958 26/07/2023 Suresh Radheshyam 1720005033WL010492 Suresh Radheshyam 00697 BKID0MG0126 1105 1105 Processed 31/07/2023 263675187 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24260720230159962 26/07/2023 Dhanalal 1720005033WL010492 Dhanalal 00697 BKID0MG0126 1105 1105 Processed 31/07/2023 263675187 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24260720230159963 26/07/2023 Chandan singh Rameshwar 1720005033WL010492 Chandan singh Rameshwar 00697 BKID0MG0126 1105 1105 Processed 31/07/2023 263675187 ChandansinghRameshwar NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24260720230159966 26/07/2023 Mahendra Sankarlal 1720005033WL010492 Mahendra Sankarlal 00697 BKID0MG0126 1105 1105 Processed 31/07/2023 263675187 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-033-001/250
(JHIKDAKHEDA) 		1720005033NRG24260720230159968 26/07/2023 Atul Yadav Sagarmal Yadav 1720005033WL010492 Atul Yadav Sagarmal Yadav 00697 BKID0MG0126 1105 1105 Processed 31/07/2023 263675187 AtulYadavSagarmalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24260720230159971 26/07/2023 Rajanta Rajendra 1720005033WL010492 Rajanta Rajendra 00697 BKID0MG0126 1105 1105 Processed 31/07/2023 263675187 RajantaRajendra NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24260720230159970 26/07/2023 Rajendra Singh Sajan Singh 1720005033WL010492 Rajendra Singh Sajan Singh 00697 BKID0MG0126 1105 1105 Processed 31/07/2023 263675187 RajendraSinghSajanSingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24260720230159972 26/07/2023 SUKARAM Magilal 1720005033WL010492 SUKARAM Magilal 00697 BKID0MG0126 1105 1105 Processed 31/07/2023 263675187 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
179 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24250720230159932 26/07/2023 dinesh bapu ji 1720005WL010489 dinesh bapu ji 00697 BKID0MG0127 1326 1326 Processed 31/07/2023 263675187 dineshbapuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
180 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24260720230159959 26/07/2023 Shankarlal Ambaram 1720005033WL010492 Shankarlal Ambaram 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263675187 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24260720230159975 26/07/2023 MEDHABAI 1720005091WL010493 MEDHABAI 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263675187 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
182 BAGLI MP-20-005-091-003/45-A
(POTLA) 		1720005091NRG24260720230159980 26/07/2023 Santrabai 1720005091WL010494 Santrabai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263675187 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 229694 229694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260723APB_FTO_188139 Bank of Baroda BARB0BAGLIX BAGLI 23868
2 BAGLI MP1720005_260723APB_FTO_188139 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 9282
3 BAGLI MP1720005_260723APB_FTO_188139 Bank of Baroda BARB0HATPIP HATPIPLIYA 12155
4 BAGLI MP1720005_260723APB_FTO_188139 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
5 BAGLI MP1720005_260723APB_FTO_188139 Bank of India BKID0008901 DEWAS IND AREA 1326
6 BAGLI MP1720005_260723APB_FTO_188139 Bank of India BKID0008903 BAGLI 22542
7 BAGLI MP1720005_260723APB_FTO_188139 Bank of India BKID0008911 HATPIPLIA 11492
8 BAGLI MP1720005_260723APB_FTO_188139 Bank of India BKID0008915 SONKUTCH 1105
9 BAGLI MP1720005_260723APB_FTO_188139 Bank of India BKID0008917 KARNAWAD 7735
10 BAGLI MP1720005_260723APB_FTO_188139 Bank of India BKID0008922 NEVRI 6630
11 BAGLI MP1720005_260723APB_FTO_188139 Bank of India BKID0008924 KAMLAPUR 23280
12 BAGLI MP1720005_260723APB_FTO_188139 Canara Bank CNRB0005834 BAGLI 9282
13 BAGLI MP1720005_260723APB_FTO_188139 HDFC bank HDFC0000887 DEWAS 1326
14 BAGLI MP1720005_260723APB_FTO_188139 State Bank of India SBIN0005860 ADB BAGLI 27846
15 BAGLI MP1720005_260723APB_FTO_188139 State Bank of India SBIN0012155 HAT PIPALIYA 2652
16 BAGLI MP1720005_260723APB_FTO_188139 State Bank of India SBIN0030008 BAGLI 7956
17 BAGLI MP1720005_260723APB_FTO_188139 State Bank of India SBIN0030165 UDAINAGAR 11492
18 BAGLI MP1720005_260723APB_FTO_188139 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
19 BAGLI MP1720005_260723APB_FTO_188139 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1989
20 BAGLI MP1720005_260723APB_FTO_188139 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7293
21 BAGLI MP1720005_260723APB_FTO_188139 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1768
22 BAGLI MP1720005_260723APB_FTO_188139 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 21216
23 BAGLI MP1720005_260723APB_FTO_188139 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 8840
24 BAGLI MP1720005_260723APB_FTO_188139 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
25 BAGLI MP1720005_260723APB_FTO_188139 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1105
26 BAGLI MP1720005_260723APB_FTO_188139 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2210

Download In Excel