Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_201023APB_FTO_326920
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-20-005-037-001/378
(BEHARI) 		1720005037NRG24201020230262743 20/10/2023 Hiralal 1720005037WL020798 Hiralal 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291243922 Hiralal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-059-006/179
(CHARBARDI) 		1720005059NRG24201020230262724 20/10/2023 BHAGATSING GULAB 1720005059WL020796 BHAGATSING GULAB 00045 BARB0BAGLIX 221 221 Processed 09/11/2023 291243922 BHAGATSINGGULAB BANK OF BARODA(606985)
3 BAGLI MP-20-005-059-006/198
(CHARBARDI) 		1720005059NRG24201020230262725 20/10/2023 sanjay 1720005059WL020796 sanjay 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 291243922 sanjay BANK OF BARODA(606985)
4 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005081NRG24201020230263646 20/10/2023 Sukhabai Prajapat 1720005081WL020867 Sukhabai Prajapat 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291243922 SukhabaiPrajapat BANK OF BARODA(606985)
5 BAGLI MP-20-005-081-003/30-B
(RAMPURA) 		1720005081NRG24201020230263640 20/10/2023 Kamalkishor Athodiya 1720005081WL020864 Kamalkishor Athodiya 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291243922 KamalkishorAthodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24191020230262486 20/10/2023 SHIRIRAM 1720005WL020779 SHIRIRAM 00045 BARB0DEWASX 1547 1547 Processed 09/11/2023 291243922 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 BAGLI MP-20-005-007-002/103-A
(HAIDARPUR) 		1720005007NRG24201020230262693 20/10/2023 Mahendra ramesh 1720005007WL020794 Mahendra ramesh 00045 BARB0HATPIP 221 221 Processed 09/11/2023 291243922 Mahendraramesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-007-002/103-A
(HAIDARPUR) 		1720005007NRG24201020230262692 20/10/2023 Mahendra ramesh 1720005007WL020794 Mahendra ramesh 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291243922 Mahendraramesh BANK OF BARODA(606985)
9 BAGLI MP-20-005-007-002/105
(HAIDARPUR) 		1720005007NRG24201020230262694 20/10/2023 Anand 1720005007WL020794 Anand 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291243922 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
10 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005007NRG24201020230262696 20/10/2023 Chetan 1720005007WL020794 Chetan 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 Chetan BANK OF INDIA(508505)
11 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005007NRG24201020230262695 20/10/2023 Chetan 1720005007WL020794 Chetan 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291243922 Chetan BANK OF INDIA(508505)
12 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005007NRG24201020230262697 20/10/2023 Rahul 1720005007WL020794 Rahul 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 Rahul BANK OF INDIA(508505)
13 BAGLI MP-20-005-007-002/56
(HAIDARPUR) 		1720005007NRG24201020230262699 20/10/2023 Bijendra singh h 1720005007WL020794 Bijendra singh h 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 Bijendrasinghh BANK OF BARODA(606985)
14 BAGLI MP-20-005-007-002/56
(HAIDARPUR) 		1720005007NRG24201020230262698 20/10/2023 Bijendra singh h 1720005007WL020794 Bijendra singh h 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291243922 Bijendrasinghh BANK OF BARODA(606985)
15 BAGLI MP-20-005-007-002/76-A
(HAIDARPUR) 		1720005007NRG24201020230263654 20/10/2023 ravindra verma 1720005007WL020869 ravindra verma 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291243922 ravindraverma BANK OF INDIA(508505)
16 BAGLI MP-20-005-007-002/87
(HAIDARPUR) 		1720005007NRG24201020230262700 20/10/2023 rahul f 1720005007WL020794 rahul f 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 rahulf BANK OF BARODA(606985)
17 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005007NRG24201020230262701 20/10/2023 Sngeeta Surendra 1720005007WL020794 Sngeeta Surendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 SngeetaSurendra BANK OF BARODA(606985)
18 BAGLI MP-20-005-007-004/52-A
(HAIDARPUR) 		1720005007NRG24201020230262702 20/10/2023 Ramesh Ganpat 1720005007WL020794 Ramesh Ganpat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 RameshGanpat BANK OF INDIA(508505)
19 BAGLI MP-20-005-014-001/257-D
(NANUKHEDA) 		1720005000NRG24191020230262484 20/10/2023 REKHA PATIDAR 1720005WL020779 REKHA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291243922 REKHAPATIDAR BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24191020230262497 20/10/2023 manjulata 1720005WL020779 manjulata 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291243922 manjulata BANK OF BARODA(606985)
21 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24191020230262534 20/10/2023 PAVAN 1720005WL020780 PAVAN 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291243922 PAVAN BANK OF INDIA(508505)
22 BAGLI MP-20-005-014-001/77-C
(NANUKHEDA) 		1720005000NRG24191020230262514 20/10/2023 SHREERAM 1720005WL020779 SHREERAM 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291243922 SHREERAM BANK OF BARODA(606985)
23 BAGLI MP-20-005-015-003/24
(TAPPASUKALYA) 		1720005015NRG24201020230263742 20/10/2023 Kumersingh 1720005015WL020882 Kumersingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-015-003/46
(TAPPASUKALYA) 		1720005015NRG24201020230263746 20/10/2023 MAHESH 1720005015WL020882 MAHESH 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 MAHESH UNION BANK OF INDIA(508500)
25 BAGLI MP-20-005-015-003/47
(TAPPASUKALYA) 		1720005015NRG24201020230263748 20/10/2023 VIJENDRA SINGH KALESHRIYA 1720005015WL020882 VIJENDRA SINGH KALESHRIYA 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 VIJENDRASINGHKALESHRIYA BANK OF BARODA(606985)
26 BAGLI MP-20-005-015-003/56
(TAPPASUKALYA) 		1720005015NRG24201020230263750 20/10/2023 baskanya 1720005015WL020882 baskanya 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 baskanya BANK OF BARODA(606985)
27 BAGLI MP-20-005-015-003/56
(TAPPASUKALYA) 		1720005015NRG24201020230263749 20/10/2023 dulichand 1720005015WL020882 dulichand 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 dulichand BANK OF BARODA(606985)
28 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24201020230262559 20/10/2023 Salim Kha 1720005WL020784 Salim Kha 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291243922 SalimKha NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24201020230262973 20/10/2023 Seema Patidar 1720005034WL020812 Seema Patidar 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 SeemaPatidar BANK OF BARODA(606985)
30 BAGLI MP-20-005-045-001/117-A
(GOPIPUR) 		1720005045NRG24201020230263675 20/10/2023 kelash 1720005045WL020874 kelash 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291243922 kelash BANK OF BARODA(606985)
31 BAGLI MP-20-005-045-001/129-A
(GOPIPUR) 		1720005000NRG24201020230263706 20/10/2023 kundan 1720005WL020879 kundan 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291243922 kundan BANK OF BARODA(606985)
32 BAGLI MP-20-005-045-001/325-D
(GOPIPUR) 		1720005000NRG24201020230263694 20/10/2023 Govind 1720005WL020878 Govind 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 291243922 Govind STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-045-001/39-B
(GOPIPUR) 		1720005000NRG24201020230263696 20/10/2023 manisha 1720005WL020878 manisha 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291243922 manisha BANK OF BARODA(606985)
SubTotal 32266 32266
34 BAGLI MP-20-005-007-005/92-A
(HAIDARPUR) 		1720005007NRG24201020230262705 20/10/2023 rajpal 1720005007WL020794 rajpal 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291243922 rajpal CANARA BANK(508532)
35 BAGLI MP-20-005-007-005/92-A
(HAIDARPUR) 		1720005007NRG24201020230262704 20/10/2023 rajpal 1720005007WL020794 rajpal 00045 BARB0SONKAT 663 663 Processed 09/11/2023 291243922 rajpal CANARA BANK(508532)
SubTotal 1768 1768
36 BAGLI MP-20-005-072-002/169-B
(MANSINGPURA) 		1720005000NRG24201020230263123 20/10/2023 swati 1720005WL020822 swati 00048 BKID0008817 1326 1326 Processed 09/11/2023 291243922 swati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 BAGLI MP-20-005-037-001/378-B
(BEHARI) 		1720005037NRG24201020230262747 20/10/2023 ramprasad 1720005037WL020798 ramprasad 00048 BKID0008835 1326 1326 Processed 09/11/2023 291243922 ramprasad HDFC BANK LTD(607152)
SubTotal 1326 1326
38 BAGLI MP-20-005-037-001/378-A
(BEHARI) 		1720005037NRG24201020230262746 20/10/2023 gaytra 1720005037WL020798 gaytra 00048 BKID0008903 1326 1326 Processed 09/11/2023 291243922 gaytra BANK OF INDIA(508505)
39 BAGLI MP-20-005-059-006/118-A
(CHARBARDI) 		1720005059NRG24201020230262719 20/10/2023 mahesh 1720005059WL020796 mahesh 00048 BKID0008903 1105 1105 Processed 09/11/2023 291243922 mahesh BANK OF INDIA(508505)
40 BAGLI MP-20-005-059-006/29-B
(CHARBARDI) 		1720005059NRG24201020230262729 20/10/2023 govind 1720005059WL020796 govind 00048 BKID0008903 1105 1105 Processed 09/11/2023 291243922 govind BANK OF INDIA(508505)
41 BAGLI MP-20-005-059-006/34-C
(CHARBARDI) 		1720005059NRG24201020230262730 20/10/2023 jitendra 1720005059WL020796 jitendra 00048 BKID0008903 1105 1105 Processed 09/11/2023 291243922 jitendra CANARA BANK(508532)
42 BAGLI MP-20-005-094-003/128-A
(BAWADIKHEDA) 		1720005000NRG24201020230262791 20/10/2023 Maya 1720005WL020801 Maya 00048 BKID0008903 1326 1326 Processed 09/11/2023 291243922 Maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
43 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24191020230262519 20/10/2023 prem 1720005WL020780 prem 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 prem BANK OF INDIA(508505)
44 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005000NRG24191020230262527 20/10/2023 pooja 1720005WL020780 pooja 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 pooja BANK OF INDIA(508505)
45 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24191020230262530 20/10/2023 manisha 1720005WL020780 manisha 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 manisha BANK OF INDIA(508505)
46 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24191020230262531 20/10/2023 SUNIL 1720005WL020780 SUNIL 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 SUNIL BANK OF BARODA(606985)
47 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005000NRG24191020230262498 20/10/2023 anil 1720005WL020779 anil 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 anil BANK OF INDIA(508505)
48 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24191020230262500 20/10/2023 sachin 1720005WL020779 sachin 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 sachin BANK OF INDIA(508505)
49 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24191020230262501 20/10/2023 SHIV 1720005WL020779 SHIV 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 SHIV BANK OF INDIA(508505)
50 BAGLI MP-20-005-014-001/355-C
(NANUKHEDA) 		1720005000NRG24191020230262502 20/10/2023 ANURADHA 1720005WL020779 ANURADHA 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 ANURADHA BANK OF INDIA(508505)
51 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24191020230262506 20/10/2023 Bhagwat 1720005WL020779 Bhagwat 00048 BKID0008911 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005000NRG24191020230262509 20/10/2023 loken 1720005WL020779 loken 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 loken NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24191020230262535 20/10/2023 maya 1720005WL020780 maya 00048 BKID0008911 1547 1547 Processed 09/11/2023 291243922 maya NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-015-003/13
(TAPPASUKALYA) 		1720005015NRG24201020230263737 20/10/2023 ramkunverbai 1720005015WL020882 ramkunverbai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291243922 ramkunverbai BANK OF INDIA(508505)
55 BAGLI MP-20-005-015-003/22
(TAPPASUKALYA) 		1720005015NRG24201020230263738 20/10/2023 inder 1720005015WL020882 inder 00048 BKID0008911 1326 1326 Processed 09/11/2023 291243922 inder NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-015-003/37
(TAPPASUKALYA) 		1720005015NRG24201020230263745 20/10/2023 arjun singh 1720005015WL020882 arjun singh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291243922 arjunsingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-027-001/183
(ARLAWADA) 		1720005000NRG24201020230262551 20/10/2023 PAVAN SANKARLAL 1720005WL020784 PAVAN SANKARLAL 00048 BKID0008911 221 221 Processed 09/11/2023 291243922 PAVANSANKARLAL BANK OF BARODA(606985)
58 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24201020230262563 20/10/2023 jagdhish bulaji 1720005WL020785 jagdhish bulaji 00048 BKID0008911 221 221 Processed 09/11/2023 291243922 jagdhishbulaji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24201020230262561 20/10/2023 Imran Kha 1720005WL020784 Imran Kha 00048 BKID0008911 663 663 Processed 09/11/2023 291243922 ImranKha BANK OF BARODA(606985)
60 BAGLI MP-20-005-034-001/35
(BARKHEDASOMA) 		1720005034NRG24201020230262975 20/10/2023 Pavitra 1720005034WL020812 Pavitra 00048 BKID0008911 1326 1326 Processed 09/11/2023 291243922 Pavitra BANK OF INDIA(508505)
SubTotal 23426 23426
61 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24191020230262524 20/10/2023 SATISH CARPENTAR 1720005WL020780 SATISH CARPENTAR 00048 BKID0008915 1547 1547 Processed 09/11/2023 291243922 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
62 BAGLI MP-20-005-034-001/26
(BARKHEDASOMA) 		1720005034NRG24201020230262961 20/10/2023 Bhagwantabai 1720005034WL020812 Bhagwantabai 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Bhagwantabai BANK OF INDIA(508505)
63 BAGLI MP-20-005-034-001/26
(BARKHEDASOMA) 		1720005034NRG24201020230262962 20/10/2023 Hariom 1720005034WL020812 Hariom 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Hariom BANK OF INDIA(508505)
64 BAGLI MP-20-005-034-001/26
(BARKHEDASOMA) 		1720005034NRG24201020230262963 20/10/2023 Kamal kishore 1720005034WL020812 Kamal kishore 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Kamalkishore BANK OF INDIA(508505)
65 BAGLI MP-20-005-034-001/26
(BARKHEDASOMA) 		1720005034NRG24201020230262960 20/10/2023 Nagjiram 1720005034WL020812 Nagjiram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Nagjiram BANK OF INDIA(508505)
66 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005034NRG24201020230262964 20/10/2023 Dharmendra 1720005034WL020812 Dharmendra 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Dharmendra BANK OF INDIA(508505)
67 BAGLI MP-20-005-034-001/27
(BARKHEDASOMA) 		1720005034NRG24201020230262967 20/10/2023 Dinesh 1720005034WL020812 Dinesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Dinesh BANK OF INDIA(508505)
68 BAGLI MP-20-005-034-001/27
(BARKHEDASOMA) 		1720005034NRG24201020230262968 20/10/2023 Manju 1720005034WL020812 Manju 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Manju BANK OF INDIA(508505)
69 BAGLI MP-20-005-034-001/27
(BARKHEDASOMA) 		1720005034NRG24201020230262965 20/10/2023 Santosh 1720005034WL020812 Santosh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-034-001/27
(BARKHEDASOMA) 		1720005034NRG24201020230262966 20/10/2023 Sunita 1720005034WL020812 Sunita 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Sunita BANK OF INDIA(508505)
71 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24201020230262969 20/10/2023 Ganesh 1720005034WL020812 Ganesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24201020230262971 20/10/2023 Nirbhaysing 1720005034WL020812 Nirbhaysing 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Nirbhaysing BANK OF INDIA(508505)
73 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24201020230262972 20/10/2023 Srawan 1720005034WL020812 Srawan 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Srawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 BAGLI MP-20-005-034-001/35
(BARKHEDASOMA) 		1720005034NRG24201020230262974 20/10/2023 Ghansyam 1720005034WL020812 Ghansyam 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Ghansyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24201020230262976 20/10/2023 Babulal 1720005034WL020812 Babulal 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Babulal BANK OF INDIA(508505)
76 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24201020230262978 20/10/2023 Dasrath 1720005034WL020812 Dasrath 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Dasrath BANK OF INDIA(508505)
77 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24201020230262979 20/10/2023 Kala Bai Dhakd 1720005034WL020812 Kala Bai Dhakd 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 KalaBaiDhakd BANK OF INDIA(508505)
78 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24201020230262981 20/10/2023 Babita 1720005034WL020812 Babita 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Babita BANK OF INDIA(508505)
79 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24201020230262980 20/10/2023 Prahladsingh 1720005034WL020812 Prahladsingh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-034-001/39
(BARKHEDASOMA) 		1720005034NRG24201020230262982 20/10/2023 Lalita 1720005034WL020812 Lalita 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Lalita BANK OF INDIA(508505)
81 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24201020230262984 20/10/2023 Makhan 1720005034WL020812 Makhan 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Makhan BANK OF INDIA(508505)
82 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24201020230262985 20/10/2023 Rakesh 1720005034WL020812 Rakesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Rakesh BANK OF INDIA(508505)
83 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24201020230262986 20/10/2023 Pawan Bherusingh 1720005034WL020812 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 PawanBherusingh BANK OF INDIA(508505)
84 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24201020230262987 20/10/2023 Rajkumar 1720005034WL020812 Rajkumar 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Rajkumar BANK OF BARODA(606985)
85 BAGLI MP-20-005-034-001/458-B
(BARKHEDASOMA) 		1720005034NRG24201020230262990 20/10/2023 Ajay Santosh Patidar 1720005034WL020812 Ajay Santosh Patidar 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 AjaySantoshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-034-001/458-B
(BARKHEDASOMA) 		1720005034NRG24201020230262989 20/10/2023 Kesar Bai Santosh 1720005034WL020812 Kesar Bai Santosh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 KesarBaiSantosh BANK OF INDIA(508505)
87 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24201020230262992 20/10/2023 Balram 1720005034WL020812 Balram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Balram BANK OF INDIA(508505)
88 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24201020230262991 20/10/2023 Puran 1720005034WL020812 Puran 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Puran BANK OF INDIA(508505)
89 BAGLI MP-20-005-034-001/55
(BARKHEDASOMA) 		1720005034NRG24201020230262993 20/10/2023 Meena 1720005034WL020812 Meena 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Meena BANK OF INDIA(508505)
90 BAGLI MP-20-005-034-001/81
(BARKHEDASOMA) 		1720005034NRG24201020230262994 20/10/2023 Babulal 1720005034WL020812 Babulal 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 BAGLI MP-20-005-034-001/81
(BARKHEDASOMA) 		1720005034NRG24201020230262995 20/10/2023 Sunita 1720005034WL020812 Sunita 00048 BKID0008917 1326 1326 Processed 09/11/2023 291243922 Sunita BANK OF INDIA(508505)
SubTotal 39780 39780
92 BAGLI MP-20-005-027-001/110
(ARLAWADA) 		1720005000NRG24201020230262550 20/10/2023 hemraj 1720005WL020784 hemraj 00048 BKID0008922 221 221 Processed 09/11/2023 291243922 hemraj BANK OF BARODA(606985)
93 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24201020230262547 20/10/2023 noorjhan 1720005WL020783 noorjhan 00048 BKID0008922 1326 1326 Processed 09/11/2023 291243922 noorjhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24201020230262553 20/10/2023 HASIA 1720005WL020784 HASIA 00048 BKID0008922 663 663 Processed 09/11/2023 291243922 HASIA NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24201020230262557 20/10/2023 Aslam Kha 1720005WL020784 Aslam Kha 00048 BKID0008922 663 663 Processed 09/11/2023 291243922 AslamKha BANK OF INDIA(508505)
96 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24201020230262564 20/10/2023 rakesh sankarlal 1720005WL020785 rakesh sankarlal 00048 BKID0008922 221 221 Processed 09/11/2023 291243922 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24201020230262565 20/10/2023 jaipal singh 1720005WL020785 jaipal singh 00048 BKID0008922 1326 1326 Processed 09/11/2023 291243922 jaipalsingh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24201020230262566 20/10/2023 savitakunvar 1720005WL020785 savitakunvar 00048 BKID0008922 1326 1326 Processed 09/11/2023 291243922 savitakunvar BANK OF INDIA(508505)
99 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24201020230262567 20/10/2023 hirendra 1720005WL020785 hirendra 00048 BKID0008922 1326 1326 Processed 09/11/2023 291243922 hirendra BANK OF INDIA(508505)
100 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24201020230262568 20/10/2023 rekha 1720005WL020785 rekha 00048 BKID0008922 1326 1326 Processed 09/11/2023 291243922 rekha BANK OF INDIA(508505)
SubTotal 8398 8398
101 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24191020230262518 20/10/2023 Sitaram 1720005WL020780 Sitaram 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-014-001/342-D
(NANUKHEDA) 		1720005000NRG24191020230262499 20/10/2023 madhu bai 1720005WL020779 madhu bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-014-001/385-D
(NANUKHEDA) 		1720005000NRG24191020230262505 20/10/2023 canda bai 1720005WL020779 canda bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-045-001/101-D
(GOPIPUR) 		1720005000NRG24201020230263703 20/10/2023 karan 1720005WL020879 karan 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 karan BANK OF INDIA(508505)
105 BAGLI MP-20-005-045-001/113
(GOPIPUR) 		1720005000NRG24201020230263704 20/10/2023 pamita 1720005WL020879 pamita 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 pamita BANK OF INDIA(508505)
106 BAGLI MP-20-005-045-001/117
(GOPIPUR) 		1720005000NRG24201020230263705 20/10/2023 sakil 1720005WL020879 sakil 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 sakil BANK OF INDIA(508505)
107 BAGLI MP-20-005-045-001/146
(GOPIPUR) 		1720005000NRG24201020230263707 20/10/2023 aasha 1720005WL020879 aasha 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 aasha BANK OF INDIA(508505)
108 BAGLI MP-20-005-045-001/329-C
(GOPIPUR) 		1720005000NRG24201020230263695 20/10/2023 sonar 1720005WL020878 sonar 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 sonar BANK OF INDIA(508505)
109 BAGLI MP-20-005-045-001/400-C
(GOPIPUR) 		1720005000NRG24201020230263697 20/10/2023 rakesh 1720005WL020878 rakesh 00048 BKID0008924 1547 1547 Processed 10/11/2023 291243922 rakesh STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-045-001/401-B
(GOPIPUR) 		1720005000NRG24201020230263698 20/10/2023 aakash 1720005WL020878 aakash 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 aakash BANK OF INDIA(508505)
111 BAGLI MP-20-005-045-001/451
(GOPIPUR) 		1720005000NRG24201020230263699 20/10/2023 rekha 1720005WL020878 rekha 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 rekha BANK OF INDIA(508505)
112 BAGLI MP-20-005-045-001/5-D
(GOPIPUR) 		1720005045NRG24201020230263676 20/10/2023 mohan 1720005045WL020874 mohan 00048 BKID0008924 1326 1326 Processed 09/11/2023 291243922 mohan BANK OF INDIA(508505)
113 BAGLI MP-20-005-045-001/8-C
(GOPIPUR) 		1720005045NRG24201020230263678 20/10/2023 arjun 1720005045WL020874 arjun 00048 BKID0008924 1326 1326 Processed 09/11/2023 291243922 arjun INDIAN OVERSEAS BANK(508541)
114 BAGLI MP-20-005-045-001/8-C
(GOPIPUR) 		1720005000NRG24201020230263700 20/10/2023 arjun 1720005WL020878 arjun 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 arjun INDIAN OVERSEAS BANK(508541)
115 BAGLI MP-20-005-045-001/81
(GOPIPUR) 		1720005000NRG24201020230263701 20/10/2023 Vakil 1720005WL020878 Vakil 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 Vakil INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-045-001/81-A
(GOPIPUR) 		1720005000NRG24201020230263702 20/10/2023 soyab 1720005WL020878 soyab 00048 BKID0008924 1547 1547 Processed 09/11/2023 291243922 soyab FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-115-001/111
(BHEELAMLA) 		1720005115NRG24201020230262748 20/10/2023 krishna bai 1720005115WL020799 krishna bai 00048 BKID0008924 243 243 Processed 09/11/2023 291243922 krishnabai BANK OF INDIA(508505)
118 BAGLI MP-20-005-115-001/154-A
(BHEELAMLA) 		1720005115NRG24201020230262749 20/10/2023 JIVAN 1720005115WL020799 JIVAN 00048 BKID0008924 221 221 Processed 09/11/2023 291243922 JIVAN BANK OF INDIA(508505)
119 BAGLI MP-20-005-115-001/177
(BHEELAMLA) 		1720005115NRG24201020230262750 20/10/2023 kisan 1720005115WL020799 kisan 00048 BKID0008924 442 442 Processed 09/11/2023 291243922 kisan BANK OF INDIA(508505)
120 BAGLI MP-20-005-115-001/196
(BHEELAMLA) 		1720005115NRG24201020230262751 20/10/2023 motilal 1720005115WL020799 motilal 00048 BKID0008924 1105 1105 Processed 09/11/2023 291243922 motilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24201020230262753 20/10/2023 Rohit bhursingh 1720005115WL020799 Rohit bhursingh 00048 BKID0008924 221 221 Processed 09/11/2023 291243922 Rohitbhursingh BANK OF INDIA(508505)
122 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24201020230262752 20/10/2023 Sonu vasuniya 1720005115WL020799 Sonu vasuniya 00048 BKID0008924 442 442 Processed 09/11/2023 291243922 Sonuvasuniya BANK OF INDIA(508505)
123 BAGLI MP-20-005-115-001/235-A
(BHEELAMLA) 		1720005115NRG24201020230262754 20/10/2023 Ramesh 1720005115WL020799 Ramesh 00048 BKID0008924 1105 1105 Processed 09/11/2023 291243922 Ramesh BANK OF INDIA(508505)
124 BAGLI MP-20-005-115-001/61
(BHEELAMLA) 		1720005115NRG24201020230262755 20/10/2023 balram 1720005115WL020799 balram 00048 BKID0008924 1326 1326 Processed 09/11/2023 291243922 balram BANK OF INDIA(508505)
125 BAGLI MP-20-005-115-001/72
(BHEELAMLA) 		1720005115NRG24201020230262756 20/10/2023 versing 1720005115WL020799 versing 00048 BKID0008924 221 221 Processed 09/11/2023 291243922 versing BANK OF INDIA(508505)
SubTotal 29636 29636
126 BAGLI MP-20-005-059-006/206
(CHARBARDI) 		1720005059NRG24201020230262727 20/10/2023 BARAN 1720005059WL020796 BARAN 00078 CNRB0005834 1105 1105 Processed 09/11/2023 291243922 BARAN CANARA BANK(508532)
SubTotal 1105 1105
127 BAGLI MP-20-005-037-001/236
(BEHARI) 		1720005037NRG24201020230262741 20/10/2023 dhamendra 1720005037WL020798 dhamendra 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291243922 dhamendra BANK OF INDIA(508505)
128 BAGLI MP-20-005-037-001/284
(BEHARI) 		1720005037NRG24201020230262742 20/10/2023 KELASH 1720005037WL020798 KELASH 00415 SBIN0005860 1326 1326 Processed 10/11/2023 291243922 KELASH STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-059-006/151
(CHARBARDI) 		1720005059NRG24201020230262720 20/10/2023 KODER 1720005059WL020796 KODER 00415 SBIN0005860 1105 1105 Processed 10/11/2023 291243922 KODER STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-059-006/168-B
(CHARBARDI) 		1720005059NRG24201020230262723 20/10/2023 badry 1720005059WL020796 badry 00415 SBIN0005860 442 442 Processed 10/11/2023 291243922 badry STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-059-006/56
(CHARBARDI) 		1720005059NRG24201020230262731 20/10/2023 AMARSING 1720005059WL020796 AMARSING 00415 SBIN0005860 1105 1105 Processed 09/11/2023 291243922 AMARSING BANK OF INDIA(508505)
132 BAGLI MP-20-005-059-006/93-B
(CHARBARDI) 		1720005059NRG24201020230262732 20/10/2023 gajraj devda 1720005059WL020796 gajraj devda 00415 SBIN0005860 884 884 Processed 09/11/2023 291243922 gajrajdevda BANK OF BARODA(606985)
133 BAGLI MP-20-005-059-006/93-C
(CHARBARDI) 		1720005059NRG24201020230262733 20/10/2023 sunil devda 1720005059WL020796 sunil devda 00415 SBIN0005860 1105 1105 Processed 10/11/2023 291243922 sunildevda STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-059-006/93-D
(CHARBARDI) 		1720005059NRG24201020230262734 20/10/2023 anil devda 1720005059WL020796 anil devda 00415 SBIN0005860 1105 1105 Processed 10/11/2023 291243922 anildevda STATE BANK OF INDIA(508548)
SubTotal 8398 8398
135 BAGLI MP-20-005-015-003/35
(TAPPASUKALYA) 		1720005015NRG24201020230263744 20/10/2023 mansingh 1720005015WL020882 mansingh 00415 SBIN0012155 1326 1326 Processed 10/11/2023 291243922 mansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 BAGLI MP-20-005-059-006/204-A
(CHARBARDI) 		1720005059NRG24201020230262726 20/10/2023 LILA BAI 1720005059WL020796 LILA BAI 00415 SBIN0030008 1105 1105 Processed 09/11/2023 291243922 LILABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
137 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005081NRG24201020230263642 20/10/2023 Bhura Mohan 1720005081WL020866 Bhura Mohan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 BhuraMohan STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-081-002/41
(RAMPURA) 		1720005081NRG24201020230263643 20/10/2023 KESHAR SINGH 1720005081WL020866 KESHAR SINGH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 KESHARSINGH STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-081-002/84
(RAMPURA) 		1720005081NRG24201020230263639 20/10/2023 Kailash 1720005081WL020864 Kailash 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 Kailash STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-081-002/95-B
(RAMPURA) 		1720005081NRG24201020230263644 20/10/2023 JAGDISH MANGILAL RATHOD 1720005081WL020866 JAGDISH MANGILAL RATHOD 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 JAGDISHMANGILALRATHOD STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-081-003/23
(RAMPURA) 		1720005081NRG24201020230263647 20/10/2023 SUKLAL BHURAJI 1720005081WL020867 SUKLAL BHURAJI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291243922 SUKLALBHURAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
142 BAGLI MP-20-005-081-003/230-A
(RAMPURA) 		1720005081NRG24201020230263641 20/10/2023 SANTRABAI 1720005081WL020865 SANTRABAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 SANTRABAI STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005081NRG24201020230263645 20/10/2023 ASHA BAI MALVIYA 1720005081WL020866 ASHA BAI MALVIYA 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-081-003/316-A
(RAMPURA) 		1720005081NRG24201020230263648 20/10/2023 SATISH 1720005081WL020867 SATISH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 SATISH STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-081-003/341-A
(RAMPURA) 		1720005081NRG24201020230263649 20/10/2023 VIJAYSINGH 1720005081WL020867 VIJAYSINGH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 VIJAYSINGH STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-081-003/344-B
(RAMPURA) 		1720005081NRG24201020230263650 20/10/2023 RAMESH CHANDR VARMA 1720005081WL020867 RAMESH CHANDR VARMA 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 RAMESHCHANDRVARMA STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005081NRG24201020230263651 20/10/2023 KESHU 1720005081WL020867 KESHU 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 KESHU STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-081-003/351-A
(RAMPURA) 		1720005081NRG24201020230263652 20/10/2023 MAHESH 1720005081WL020867 MAHESH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 MAHESH STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-094-003/112-A
(BAWADIKHEDA) 		1720005000NRG24201020230262784 20/10/2023 Mohan 1720005WL020801 Mohan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 Mohan STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-094-003/112-B
(BAWADIKHEDA) 		1720005000NRG24201020230262785 20/10/2023 Pinki 1720005WL020801 Pinki 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 Pinki STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-094-003/123
(BAWADIKHEDA) 		1720005000NRG24201020230262786 20/10/2023 Rahul 1720005WL020801 Rahul 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 Rahul STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005000NRG24201020230262788 20/10/2023 santosh 1720005WL020801 santosh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 santosh STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-094-003/124-A
(BAWADIKHEDA) 		1720005000NRG24201020230262789 20/10/2023 Remsingh 1720005WL020801 Remsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 Remsingh STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005000NRG24201020230262790 20/10/2023 Darmendra 1720005WL020801 Darmendra 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291243922 Darmendra BANK OF MAHARASHTRA(607387)
155 BAGLI MP-20-005-094-003/160
(BAWADIKHEDA) 		1720005000NRG24201020230262794 20/10/2023 Sankar 1720005WL020801 Sankar 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291243922 Sankar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
156 BAGLI MP-20-005-072-002/10
(MANSINGPURA) 		1720005000NRG24201020230263121 20/10/2023 Gopal 1720005WL020822 Gopal 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291243922 Gopal STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-072-002/166
(MANSINGPURA) 		1720005000NRG24201020230263122 20/10/2023 Chunnulal 1720005WL020822 Chunnulal 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291243922 Chunnulal STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005000NRG24201020230263132 20/10/2023 JALAL 1720005WL020823 JALAL 00415 SBIN0030324 1326 1326 Processed 09/11/2023 291243922 JALAL NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005000NRG24201020230263131 20/10/2023 JAMNA BAI 1720005WL020823 JAMNA BAI 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291243922 JAMNABAI STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-072-002/193
(MANSINGPURA) 		1720005000NRG24201020230263125 20/10/2023 Girdhari 1720005WL020822 Girdhari 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291243922 Girdhari STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-072-002/196
(MANSINGPURA) 		1720005000NRG24201020230263135 20/10/2023 SakriBai 1720005WL020823 SakriBai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 291243922 SakriBai NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-072-002/267
(MANSINGPURA) 		1720005000NRG24201020230263126 20/10/2023 BABLU 1720005WL020822 BABLU 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291243922 BABLU STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-072-002/39
(MANSINGPURA) 		1720005000NRG24201020230263128 20/10/2023 Laxmi bai 1720005WL020822 Laxmi bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291243922 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
164 BAGLI MP-20-005-006-001/810
(MANKUND) 		1720005000NRG24201020230262713 20/10/2023 Anish khan 1720005WL020795 Anish khan 00415 SBIN0030485 884 884 Processed 09/11/2023 291243922 Anishkhan BANK OF BARODA(606985)
165 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24201020230262717 20/10/2023 MADINA BEE 1720005WL020795 MADINA BEE 00415 SBIN0030485 884 884 Processed 10/11/2023 291243922 MADINABEE STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005007NRG24201020230262703 20/10/2023 rekha sangram 1720005007WL020794 rekha sangram 00415 SBIN0030485 221 221 Processed 10/11/2023 291243922 rekhasangram STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24191020230262521 20/10/2023 vijen 1720005WL020780 vijen 00415 SBIN0030485 1547 1547 Processed 09/11/2023 291243922 vijen NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005000NRG24191020230262488 20/10/2023 alubai 1720005WL020779 alubai 00415 SBIN0030485 1547 1547 Processed 10/11/2023 291243922 alubai INDUSIND BANK(607189)
169 BAGLI MP-20-005-014-001/312
(NANUKHEDA) 		1720005000NRG24191020230262495 20/10/2023 dinesh 1720005WL020779 dinesh 00415 SBIN0030485 1547 1547 Processed 09/11/2023 291243922 dinesh BANK OF BARODA(606985)
170 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24191020230262496 20/10/2023 vinod 1720005WL020779 vinod 00415 SBIN0030485 1547 1547 Processed 10/11/2023 291243922 vinod STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24191020230262507 20/10/2023 JYOTI 1720005WL020779 JYOTI 00415 SBIN0030485 1547 1547 Processed 10/11/2023 291243922 JYOTI STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-014-001/77-A
(NANUKHEDA) 		1720005000NRG24191020230262513 20/10/2023 MANISHA 1720005WL020779 MANISHA 00415 SBIN0030485 1547 1547 Processed 09/11/2023 291243922 MANISHA BANK OF BARODA(606985)
173 BAGLI MP-20-005-015-003/46
(TAPPASUKALYA) 		1720005015NRG24201020230263747 20/10/2023 Lila bai 1720005015WL020882 Lila bai 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291243922 Lilabai STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-028-004/10
(MANASA) 		1720005000NRG24201020230262584 20/10/2023 hariram 1720005WL020787 hariram 00415 SBIN0030485 221 221 Processed 09/11/2023 291243922 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005000NRG24201020230262586 20/10/2023 premnarayan 1720005WL020787 premnarayan 00415 SBIN0030485 442 442 Processed 09/11/2023 291243922 premnarayan BANK OF BARODA(606985)
176 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005000NRG24201020230262587 20/10/2023 Radheshyam 1720005WL020787 Radheshyam 00415 SBIN0030485 221 221 Processed 10/11/2023 291243922 Radheshyam STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-028-004/67
(MANASA) 		1720005000NRG24201020230262588 20/10/2023 Safikha 1720005WL020787 Safikha 00415 SBIN0030485 221 221 Processed 09/11/2023 291243922 Safikha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
178 BAGLI MP-20-005-028-004/86
(MANASA) 		1720005000NRG24201020230262589 20/10/2023 Prahlad 1720005WL020787 Prahlad 00415 SBIN0030485 221 221 Processed 10/11/2023 291243922 Prahlad STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24201020230262977 20/10/2023 Jasodabai 1720005034WL020812 Jasodabai 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291243922 Jasodabai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
180 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24191020230262526 20/10/2023 PANKJ 1720005WL020780 PANKJ 00415 SBIN0051467 1547 1547 Processed 10/11/2023 291243922 PANKJ INDUSIND BANK(607189)
SubTotal 1547 1547
181 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24191020230262503 20/10/2023 SULOCHNA 1720005WL020779 SULOCHNA 00553 INDB0001305 1547 1547 Processed 10/11/2023 291243922 SULOCHNA INDUSIND BANK(607189)
182 BAGLI MP-20-005-014-001/418-D
(NANUKHEDA) 		1720005000NRG24191020230262510 20/10/2023 sudha patidar 1720005WL020779 sudha patidar 00553 INDB0001305 1547 1547 Processed 10/11/2023 291243922 sudhapatidar INDUSIND BANK(607189)
SubTotal 3094 3094
183 BAGLI MP-20-005-007-004/65-A
(HAIDARPUR) 		1720005007NRG24201020230263657 20/10/2023 Padam kamal singh 1720005007WL020869 Padam kamal singh 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291243922 Padamkamalsingh IDFC BANK LIMITED(608117)
184 BAGLI MP-20-005-007-004/65-A
(HAIDARPUR) 		1720005007NRG24201020230263656 20/10/2023 Padam kamal singh 1720005007WL020869 Padam kamal singh 00666 IDFB0041241 663 663 Processed 09/11/2023 291243922 Padamkamalsingh IDFC BANK LIMITED(608117)
SubTotal 1768 1768
185 BAGLI MP-20-005-016-002/44-B
(BAROLI) 		1720005016NRG24201020230263751 20/10/2023 Jiwan 1720005016WL020883 Jiwan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243922 Jiwan BANK OF INDIA(508505)
SubTotal 1326 1326
186 BAGLI MP-20-005-116-001/14-A
(DEVGHIRI) 		1720005116NRG24201020230262997 20/10/2023 Bishan 1720005116WL020813 Bishan 00697 BKID0MG0121 221 221 Processed 09/11/2023 291243922 Bishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
187 BAGLI MP-20-005-007-004/53
(HAIDARPUR) 		1720005007NRG24201020230263655 20/10/2023 rajendra jagnnath 1720005007WL020869 rajendra jagnnath 00697 BKID0MG0122 663 663 Processed 09/11/2023 291243922 rajendrajagnnath NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-009-003/153-A
(MEDIA) 		1720005009NRG24201020230263659 20/10/2023 Pratima 1720005009WL020870 Pratima 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291243922 Pratima BANK OF BARODA(606985)
189 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24191020230262516 20/10/2023 Dariyav Amarsingh 1720005WL020780 Dariyav Amarsingh 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 DariyavAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24191020230262517 20/10/2023 llalta 1720005WL020780 llalta 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 llalta NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-014-001/145-C
(NANUKHEDA) 		1720005000NRG24191020230262520 20/10/2023 neha 1720005WL020780 neha 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 neha INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24191020230262522 20/10/2023 prem 1720005WL020780 prem 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 prem NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24191020230262528 20/10/2023 hukam 1720005WL020780 hukam 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 hukam NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-014-001/257-C
(NANUKHEDA) 		1720005000NRG24191020230262483 20/10/2023 sagrmal patidar 1720005WL020779 sagrmal patidar 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 sagrmalpatidar BANK OF INDIA(508505)
195 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24191020230262532 20/10/2023 koshalya 1720005WL020780 koshalya 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005000NRG24191020230262487 20/10/2023 Motilal 1720005WL020779 Motilal 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 Motilal NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-014-001/277-a
(NANUKHEDA) 		1720005000NRG24191020230262489 20/10/2023 dipesh 1720005WL020779 dipesh 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-014-001/286-D
(NANUKHEDA) 		1720005000NRG24191020230262491 20/10/2023 Durga Nihal 1720005WL020779 Durga Nihal 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 291243922 DurgaNihal INDUSIND BANK(607189)
199 BAGLI MP-20-005-014-001/300
(NANUKHEDA) 		1720005000NRG24191020230262492 20/10/2023 ramesh 1720005WL020779 ramesh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 291243922 ramesh INDUSIND BANK(607189)
200 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24191020230262493 20/10/2023 harishankar 1720005WL020779 harishankar 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 harishankar NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24191020230262494 20/10/2023 Mira 1720005WL020779 Mira 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 Mira NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24191020230262508 20/10/2023 devkaran 1720005WL020779 devkaran 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 devkaran BANK OF BARODA(606985)
203 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24191020230262512 20/10/2023 ganesh 1720005WL020779 ganesh 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 ganesh NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-014-001/99
(NANUKHEDA) 		1720005000NRG24191020230262515 20/10/2023 sanju 1720005WL020779 sanju 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 291243922 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGLI MP-20-005-015-003/13
(TAPPASUKALYA) 		1720005015NRG24201020230263736 20/10/2023 kanhaiyalal 1720005015WL020882 kanhaiyalal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291243922 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-015-003/22
(TAPPASUKALYA) 		1720005015NRG24201020230263739 20/10/2023 lalita bai 1720005015WL020882 lalita bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291243922 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-015-003/23
(TAPPASUKALYA) 		1720005015NRG24201020230263740 20/10/2023 jasmat 1720005015WL020882 jasmat 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291243922 jasmat BANK OF INDIA(508505)
208 BAGLI MP-20-005-015-003/23
(TAPPASUKALYA) 		1720005015NRG24201020230263741 20/10/2023 simabai 1720005015WL020882 simabai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291243922 simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
209 BAGLI MP-20-005-072-002/178
(MANSINGPURA) 		1720005000NRG24201020230263124 20/10/2023 guman 1720005WL020822 guman 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 291243922 guman NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-072-002/189-b
(MANSINGPURA) 		1720005000NRG24201020230263134 20/10/2023 rumal 1720005WL020823 rumal 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 291243922 rumal NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-072-002/39
(MANSINGPURA) 		1720005000NRG24201020230263127 20/10/2023 Mangilal 1720005WL020822 Mangilal 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 291243922 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-072-002/79
(MANSINGPURA) 		1720005000NRG24201020230263136 20/10/2023 darma 1720005WL020823 darma 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 291243922 darma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
213 BAGLI MP-20-005-094-003/149-D
(BAWADIKHEDA) 		1720005000NRG24201020230262793 20/10/2023 Madan 1720005WL020801 Madan 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291243922 Madan NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-094-003/25
(BAWADIKHEDA) 		1720005000NRG24201020230262795 20/10/2023 Daddu 1720005WL020801 Daddu 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291243922 Daddu NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005000NRG24201020230262796 20/10/2023 Dinesh 1720005WL020801 Dinesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291243922 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-094-003/37-A
(BAWADIKHEDA) 		1720005000NRG24201020230262797 20/10/2023 Navsibai 1720005WL020801 Navsibai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291243922 Navsibai FINCARE SMALL FINANCE BANK LTD(608304)
217 BAGLI MP-20-005-094-003/40-D
(BAWADIKHEDA) 		1720005000NRG24201020230262798 20/10/2023 Hemant 1720005WL020801 Hemant 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291243922 Hemant NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-106-003/98
(GURARDA) 		1720005106NRG24201020230263673 20/10/2023 Nirabaya 1720005106WL020873 Nirabaya 00697 BKID0MG0124 884 884 Processed 09/11/2023 291243922 Nirabaya NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-106-003/98
(GURARDA) 		1720005106NRG24201020230263672 20/10/2023 Rameshchandra Gulab 1720005106WL020873 Rameshchandra Gulab 00697 BKID0MG0124 221 221 Processed 09/11/2023 291243922 RameshchandraGulab NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-116-001/23-C
(DEVGHIRI) 		1720005116NRG24201020230262998 20/10/2023 Prakash 1720005116WL020813 Prakash 00697 BKID0MG0124 221 221 Processed 09/11/2023 291243922 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
221 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005002NRG24201020230263687 20/10/2023 kelash 1720005002WL020877 kelash 00697 BKID0MG0125 663 663 Processed 09/11/2023 291243922 kelash BANK OF INDIA(508505)
222 BAGLI MP-20-005-002-001/38
(GHATIYAGAYASUR) 		1720005002NRG24201020230263688 20/10/2023 shamdar 1720005002WL020877 shamdar 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291243922 shamdar NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-002-001/61
(GHATIYAGAYASUR) 		1720005002NRG24201020230263689 20/10/2023 mukesh 1720005002WL020877 mukesh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291243922 mukesh NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-002-001/70
(GHATIYAGAYASUR) 		1720005002NRG24201020230263690 20/10/2023 shantosh 1720005002WL020877 shantosh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291243922 shantosh NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-002-001/83
(GHATIYAGAYASUR) 		1720005002NRG24201020230263691 20/10/2023 sitaram 1720005002WL020877 sitaram 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291243922 sitaram NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-003-001/105
(PONASA) 		1720005003NRG24201020230263141 20/10/2023 Bachchan Singh 1720005003WL020826 Bachchan Singh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291243922 BachchanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24201020230262706 20/10/2023 sadik kha 1720005WL020795 sadik kha 00697 BKID0MG0125 884 884 Processed 09/11/2023 291243922 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-006-001/392
(MANKUND) 		1720005000NRG24201020230262707 20/10/2023 srif 1720005WL020795 srif 00697 BKID0MG0125 884 884 Processed 09/11/2023 291243922 srif NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-006-001/508
(MANKUND) 		1720005000NRG24201020230262708 20/10/2023 ajad 1720005WL020795 ajad 00697 BKID0MG0125 884 884 Processed 09/11/2023 291243922 ajad NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-006-001/583
(MANKUND) 		1720005000NRG24201020230262710 20/10/2023 habukha 1720005WL020795 habukha 00697 BKID0MG0125 884 884 Processed 09/11/2023 291243922 habukha NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-006-001/789
(MANKUND) 		1720005000NRG24201020230262711 20/10/2023 yusub 1720005WL020795 yusub 00697 BKID0MG0125 884 884 Processed 09/11/2023 291243922 yusub NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24201020230262715 20/10/2023 suman bai 1720005WL020795 suman bai 00697 BKID0MG0125 884 884 Processed 09/11/2023 291243922 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAGLI MP-20-005-006-001/956
(MANKUND) 		1720005000NRG24201020230262718 20/10/2023 abrar 1720005WL020795 abrar 00697 BKID0MG0125 884 884 Processed 09/11/2023 291243922 abrar BANK OF INDIA(508505)
234 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24201020230262546 20/10/2023 gafar rehman 1720005WL020783 gafar rehman 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291243922 gafarrehman NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24201020230262552 20/10/2023 GAFFAR 1720005WL020784 GAFFAR 00697 BKID0MG0125 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24201020230262556 20/10/2023 Femida Bee kha 1720005WL020784 Femida Bee kha 00697 BKID0MG0125 663 663 Processed 09/11/2023 291243922 FemidaBeekha NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24201020230262558 20/10/2023 Sitara Bee 1720005WL020784 Sitara Bee 00697 BKID0MG0125 663 663 Processed 09/11/2023 291243922 SitaraBee NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24201020230262560 20/10/2023 Gulpsa Bee 1720005WL020784 Gulpsa Bee 00697 BKID0MG0125 663 663 Processed 09/11/2023 291243922 GulpsaBee NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24201020230262548 20/10/2023 bhavarsingh 1720005WL020783 bhavarsingh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291243922 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24201020230262549 20/10/2023 pritikunvar 1720005WL020783 pritikunvar 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291243922 pritikunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
241 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24201020230262562 20/10/2023 Farjana Bi 1720005WL020784 Farjana Bi 00697 BKID0MG0125 663 663 Processed 09/11/2023 291243922 FarjanaBi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
242 BAGLI MP-20-005-014-001/248-C
(NANUKHEDA) 		1720005000NRG24191020230262482 20/10/2023 ambaram 1720005WL020779 ambaram 00697 BKID0MG0127 1547 1547 Processed 09/11/2023 291243922 ambaram NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-014-001/286-C
(NANUKHEDA) 		1720005000NRG24191020230262490 20/10/2023 Lakhan Nihal 1720005WL020779 Lakhan Nihal 00697 BKID0MG0127 1547 1547 Processed 10/11/2023 291243922 LakhanNihal INDUSIND BANK(607189)
SubTotal 3094 3094
244 BAGLI MP-20-005-116-001/14-A
(DEVGHIRI) 		1720005116NRG24201020230262996 20/10/2023 Pinki 1720005116WL020813 Pinki 00697 BKID0MG0438 221 221 Processed 09/11/2023 291243922 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
245 BAGLI MP-20-005-006-001/542
(MANKUND) 		1720005000NRG24201020230262709 20/10/2023 Dayaram 1720005WL020795 Dayaram 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291243922 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-006-001/809
(MANKUND) 		1720005000NRG24201020230262712 20/10/2023 Aslam khan 1720005WL020795 Aslam khan 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291243922 Aslamkhan NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24191020230262525 20/10/2023 sangita 1720005WL020780 sangita 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291243922 sangita NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24191020230262481 20/10/2023 MAYA 1720005WL020779 MAYA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291243922 MAYA NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24191020230262529 20/10/2023 RAMKNYA 1720005WL020780 RAMKNYA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291243922 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-014-001/265-B
(NANUKHEDA) 		1720005000NRG24191020230262485 20/10/2023 jeeten 1720005WL020779 jeeten 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291243922 jeeten NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005000NRG24191020230262504 20/10/2023 RAMESH 1720005WL020779 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291243922 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24191020230262533 20/10/2023 dharmend 1720005WL020780 dharmend 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291243922 dharmend NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-014-001/54-B
(NANUKHEDA) 		1720005000NRG24191020230262480 20/10/2023 alka 1720005WL020778 alka 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243922 alka NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-027-001/250-A
(ARLAWADA) 		1720005000NRG24201020230262554 20/10/2023 Afsana Bee 1720005WL020784 Afsana Bee 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291243922 AfsanaBee NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-072-002/146-A
(MANSINGPURA) 		1720005000NRG24201020230263130 20/10/2023 badiya 1720005WL020823 badiya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291243922 badiya STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-094-003/123-C
(BAWADIKHEDA) 		1720005000NRG24201020230262787 20/10/2023 Bhuribai 1720005WL020801 Bhuribai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243922 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005000NRG24201020230262792 20/10/2023 Suresh 1720005WL020801 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243922 Suresh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-106-003/98-C
(GURARDA) 		1720005106NRG24201020230263674 20/10/2023 Budesingh 1720005106WL020873 Budesingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291243922 Budesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
Total 310527 310527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_201023APB_FTO_326920 Bank of Baroda BARB0BAGLIX BAGLI 3978
2 BAGLI MP1720005_201023APB_FTO_326920 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_201023APB_FTO_326920 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
4 BAGLI MP1720005_201023APB_FTO_326920 Bank of Baroda BARB0HATPIP HATPIPLIYA 32266
5 BAGLI MP1720005_201023APB_FTO_326920 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1768
6 BAGLI MP1720005_201023APB_FTO_326920 Bank of India BKID0008817 TILLOR 1326
7 BAGLI MP1720005_201023APB_FTO_326920 Bank of India BKID0008835 NEMAWAR ROAD 1326
8 BAGLI MP1720005_201023APB_FTO_326920 Bank of India BKID0008903 BAGLI 5967
9 BAGLI MP1720005_201023APB_FTO_326920 Bank of India BKID0008911 HATPIPLIA 23426
10 BAGLI MP1720005_201023APB_FTO_326920 Bank of India BKID0008915 SONKUTCH 1547
11 BAGLI MP1720005_201023APB_FTO_326920 Bank of India BKID0008917 KARNAWAD 39780
12 BAGLI MP1720005_201023APB_FTO_326920 Bank of India BKID0008922 NEVRI 8398
13 BAGLI MP1720005_201023APB_FTO_326920 Bank of India BKID0008924 KAMLAPUR 29636
14 BAGLI MP1720005_201023APB_FTO_326920 Canara Bank CNRB0005834 BAGLI 1105
15 BAGLI MP1720005_201023APB_FTO_326920 State Bank of India SBIN0005860 ADB BAGLI 8398
16 BAGLI MP1720005_201023APB_FTO_326920 State Bank of India SBIN0012155 HAT PIPALIYA 1326
17 BAGLI MP1720005_201023APB_FTO_326920 State Bank of India SBIN0030008 BAGLI 1105
18 BAGLI MP1720005_201023APB_FTO_326920 State Bank of India SBIN0030165 UDAINAGAR 25194
19 BAGLI MP1720005_201023APB_FTO_326920 State Bank of India SBIN0030324 PUNJAPURA 10608
20 BAGLI MP1720005_201023APB_FTO_326920 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 15249
21 BAGLI MP1720005_201023APB_FTO_326920 State Bank of India SBIN0051467 BHOPAL 1547
22 BAGLI MP1720005_201023APB_FTO_326920 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3094
23 BAGLI MP1720005_201023APB_FTO_326920 IDFC Bank IDFB0041241 SANWER 1768
24 BAGLI MP1720005_201023APB_FTO_326920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 221
26 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 32045
27 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 5304
28 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956
29 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 20774
30 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
31 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 221
32 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7514
33 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094
34 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2431
35 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3536
36 BAGLI MP1720005_201023APB_FTO_326920 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

Download In Excel