Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:33:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_091023APB_FTO_310609
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-20-005-073-001/129-B
(PANKUNWA) 		1720005073NRG24091020230250250 09/10/2023 Bablu Tawar 1720005073WL019553 Bablu Tawar 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 306103358 BabluTawar BANK OF BARODA(606985)
SubTotal 663 663
2 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24081020230249483 09/10/2023 SHIRIRAM 1720005WL019474 SHIRIRAM 00045 BARB0DEWASX 663 663 Processed 10/11/2023 306103358 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 BAGLI MP-20-005-012-001/610-B
(BADIYAMANDU) 		1720005000NRG24071020230248183 09/10/2023 Nikhalesh 1720005WL019336 Nikhalesh 00045 BARB0HATPIP 221 221 Processed 09/11/2023 306103358 Nikhalesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-012-001/649-B
(BADIYAMANDU) 		1720005000NRG24071020230248185 09/10/2023 Ansar Khan 1720005WL019336 Ansar Khan 00045 BARB0HATPIP 221 221 Processed 09/11/2023 306103358 AnsarKhan BANK OF INDIA(508505)
5 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24081020230249456 09/10/2023 sachin 1720005WL019474 sachin 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306103358 sachin BANK OF BARODA(606985)
6 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24081020230249464 09/10/2023 MAMTA BAI 1720005WL019474 MAMTA BAI 00045 BARB0HATPIP 663 663 Processed 10/11/2023 306103358 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24081020230249472 09/10/2023 jugal 1720005WL019474 jugal 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306103358 jugal BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24081020230249473 09/10/2023 KAVITA 1720005WL019474 KAVITA 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306103358 KAVITA BANK OF BARODA(606985)
9 BAGLI MP-20-005-014-001/257-D
(NANUKHEDA) 		1720005000NRG24081020230249479 09/10/2023 REKHA PATIDAR 1720005WL019474 REKHA PATIDAR 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306103358 REKHAPATIDAR BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/303-A
(NANUKHEDA) 		1720005000NRG24081020230249495 09/10/2023 chetan 1720005WL019474 chetan 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306103358 chetan KOTAK MAHINDRA BANK LTD(607420)
11 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24081020230249499 09/10/2023 manjulata 1720005WL019474 manjulata 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306103358 manjulata BANK OF BARODA(606985)
12 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24081020230249520 09/10/2023 RADHA 1720005WL019474 RADHA 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306103358 RADHA BANK OF BARODA(606985)
13 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24081020230249531 09/10/2023 PAVAN 1720005WL019474 PAVAN 00045 BARB0HATPIP 442 442 Processed 09/11/2023 306103358 PAVAN BANK OF INDIA(508505)
14 BAGLI MP-20-005-014-001/77-C
(NANUKHEDA) 		1720005000NRG24081020230249537 09/10/2023 SHREERAM 1720005WL019474 SHREERAM 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306103358 SHREERAM BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24081020230249540 09/10/2023 mona 1720005WL019474 mona 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306103358 mona BANK OF BARODA(606985)
16 BAGLI MP-20-005-024-003/168-A
(LASUDIYAHATU) 		1720005024NRG24051020230246396 09/10/2023 Hitesh 1720005024WL019160 Hitesh 00045 BARB0HATPIP 884 884 Processed 09/11/2023 306103358 Hitesh BANK OF BARODA(606985)
17 BAGLI MP-20-005-114-003/58-B
(PEETAWALI) 		1720005000NRG24081020230249558 09/10/2023 mithlesh 1720005WL019476 mithlesh 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 306103358 mithlesh BANK OF BARODA(606985)
SubTotal 9945 9945
18 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24091020230250282 09/10/2023 Santosh 1720005073WL019553 Santosh 00045 BARB0PALDAX 663 663 Processed 09/11/2023 306103358 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
19 BAGLI MP-20-005-073-001/165-A
(PANKUNWA) 		1720005073NRG24091020230250271 09/10/2023 Kamal Alawa 1720005073WL019553 Kamal Alawa 00048 BKID0008856 663 663 Processed 10/11/2023 306103358 KamalAlawa STATE BANK OF INDIA(508548)
SubTotal 663 663
20 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005073NRG24091020230250236 09/10/2023 BANE SINGH 1720005073WL019553 BANE SINGH 00048 BKID0008903 663 663 Processed 09/11/2023 306103358 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-073-001/110
(PANKUNWA) 		1720005073NRG24091020230250238 09/10/2023 Mohan 1720005073WL019553 Mohan 00048 BKID0008903 663 663 Processed 10/11/2023 306103358 Mohan STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-073-001/115-B
(PANKUNWA) 		1720005073NRG24091020230250244 09/10/2023 SARVAN KANNOJE 1720005073WL019553 SARVAN KANNOJE 00048 BKID0008903 663 663 Processed 09/11/2023 306103358 SARVANKANNOJE BANK OF INDIA(508505)
23 BAGLI MP-20-005-073-001/129-B
(PANKUNWA) 		1720005073NRG24091020230250251 09/10/2023 REKH BAI 1720005073WL019553 REKH BAI 00048 BKID0008903 663 663 Processed 10/11/2023 306103358 REKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-073-001/141
(PANKUNWA) 		1720005073NRG24091020230250258 09/10/2023 Bharat 1720005073WL019553 Bharat 00048 BKID0008903 663 663 Processed 09/11/2023 306103358 Bharat BANK OF INDIA(508505)
25 BAGLI MP-20-005-073-001/199-D
(PANKUNWA) 		1720005073NRG24091020230250287 09/10/2023 SAVITRINBAI 1720005073WL019553 SAVITRINBAI 00048 BKID0008903 663 663 Processed 10/11/2023 306103358 SAVITRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-073-001/234
(PANKUNWA) 		1720005073NRG24091020230250305 09/10/2023 Rajesh Aske 1720005073WL019553 Rajesh Aske 00048 BKID0008903 663 663 Processed 09/11/2023 306103358 RajeshAske NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-073-001/239
(PANKUNWA) 		1720005073NRG24091020230250310 09/10/2023 BANSIBAI CHOUHAN 1720005073WL019553 BANSIBAI CHOUHAN 00048 BKID0008903 663 663 Processed 10/11/2023 306103358 BANSIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-073-001/258-A
(PANKUNWA) 		1720005073NRG24091020230250323 09/10/2023 KUMANSINGH 1720005073WL019553 KUMANSINGH 00048 BKID0008903 663 663 Processed 09/11/2023 306103358 KUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005073NRG24091020230250347 09/10/2023 Seema 1720005073WL019553 Seema 00048 BKID0008903 663 663 Processed 09/11/2023 306103358 Seema BANK OF INDIA(508505)
30 BAGLI MP-20-005-073-001/337
(PANKUNWA) 		1720005073NRG24091020230250351 09/10/2023 MOHAN DAWAR 1720005073WL019553 MOHAN DAWAR 00048 BKID0008903 663 663 Processed 09/11/2023 306103358 MOHANDAWAR FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-073-001/337-B
(PANKUNWA) 		1720005073NRG24091020230250353 09/10/2023 MAHESH DAWAR 1720005073WL019553 MAHESH DAWAR 00048 BKID0008903 663 663 Processed 10/11/2023 306103358 MAHESHDAWAR STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-073-001/86-A
(PANKUNWA) 		1720005073NRG24091020230250383 09/10/2023 Sundar 1720005073WL019553 Sundar 00048 BKID0008903 663 663 Processed 09/11/2023 306103358 Sundar BANK OF INDIA(508505)
SubTotal 8619 8619
33 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24071020230248159 09/10/2023 anokhilal 1720005WL019336 anokhilal 00048 BKID0008911 221 221 Processed 09/11/2023 306103358 anokhilal BANK OF INDIA(508505)
34 BAGLI MP-20-005-012-001/134
(BADIYAMANDU) 		1720005000NRG24071020230248163 09/10/2023 mohan 1720005WL019336 mohan 00048 BKID0008911 221 221 Processed 09/11/2023 306103358 mohan BANK OF INDIA(508505)
35 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24071020230248166 09/10/2023 narendra 1720005WL019336 narendra 00048 BKID0008911 221 221 Processed 09/11/2023 306103358 narendra BANK OF INDIA(508505)
36 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24071020230248169 09/10/2023 dhankuver 1720005WL019336 dhankuver 00048 BKID0008911 221 221 Processed 10/11/2023 306103358 dhankuver INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-012-001/365-A
(BADIYAMANDU) 		1720005000NRG24071020230248172 09/10/2023 santosh 1720005WL019336 santosh 00048 BKID0008911 221 221 Processed 09/11/2023 306103358 santosh BANK OF INDIA(508505)
38 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24071020230248174 09/10/2023 jitendra jagdis 1720005WL019336 jitendra jagdis 00048 BKID0008911 221 221 Processed 09/11/2023 306103358 jitendrajagdis BANK OF INDIA(508505)
39 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24071020230248176 09/10/2023 govind 1720005WL019336 govind 00048 BKID0008911 221 221 Processed 09/11/2023 306103358 govind NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24071020230248179 09/10/2023 devendra 1720005WL019336 devendra 00048 BKID0008911 221 221 Processed 09/11/2023 306103358 devendra BANK OF INDIA(508505)
41 BAGLI MP-20-005-012-001/498
(BADIYAMANDU) 		1720005000NRG24071020230248180 09/10/2023 Surendra 1720005WL019336 Surendra 00048 BKID0008911 221 221 Processed 09/11/2023 306103358 Surendra BANK OF INDIA(508505)
42 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24071020230248184 09/10/2023 gopal 1720005WL019336 gopal 00048 BKID0008911 221 221 Processed 09/11/2023 306103358 gopal BANK OF INDIA(508505)
43 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24081020230249457 09/10/2023 kundan 1720005WL019474 kundan 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 kundan NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24081020230249463 09/10/2023 prem 1720005WL019474 prem 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 prem BANK OF INDIA(508505)
45 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005000NRG24081020230249469 09/10/2023 pooja 1720005WL019474 pooja 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 pooja BANK OF INDIA(508505)
46 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24081020230249477 09/10/2023 manisha 1720005WL019474 manisha 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 manisha BANK OF INDIA(508505)
47 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24081020230249484 09/10/2023 SUNIL 1720005WL019474 SUNIL 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 SUNIL BANK OF BARODA(606985)
48 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005000NRG24081020230249500 09/10/2023 anil 1720005WL019474 anil 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 anil BANK OF INDIA(508505)
49 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24081020230249503 09/10/2023 sachin 1720005WL019474 sachin 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 sachin BANK OF INDIA(508505)
50 BAGLI MP-20-005-014-001/355-C
(NANUKHEDA) 		1720005000NRG24081020230249504 09/10/2023 ANURADHA 1720005WL019474 ANURADHA 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 ANURADHA BANK OF INDIA(508505)
51 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24081020230249514 09/10/2023 Bhagwat 1720005WL019474 Bhagwat 00048 BKID0008911 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24081020230249521 09/10/2023 pooja 1720005WL019474 pooja 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 pooja BANK OF INDIA(508505)
53 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005000NRG24081020230249522 09/10/2023 loken 1720005WL019474 loken 00048 BKID0008911 663 663 Processed 09/11/2023 306103358 loken NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24081020230249527 09/10/2023 RAHUL 1720005WL019474 RAHUL 00048 BKID0008911 442 442 Processed 09/11/2023 306103358 RAHUL BANK OF INDIA(508505)
55 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24081020230249533 09/10/2023 maya 1720005WL019474 maya 00048 BKID0008911 442 442 Processed 09/11/2023 306103358 maya NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24081020230249538 09/10/2023 pradip patidar 1720005WL019474 pradip patidar 00048 BKID0008911 663 663 Processed 10/11/2023 306103358 pradippatidar STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-024-002/276
(LASUDIYAHATU) 		1720005024NRG24051020230246395 09/10/2023 RADHA 1720005024WL019160 RADHA 00048 BKID0008911 884 884 Processed 09/11/2023 306103358 RADHA BANK OF INDIA(508505)
58 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24081020230249559 09/10/2023 RAJESH CHHOTELAL 1720005WL019476 RAJESH CHHOTELAL 00048 BKID0008911 1547 1547 Processed 09/11/2023 306103358 RAJESHCHHOTELAL BANK OF INDIA(508505)
SubTotal 13481 13481
59 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24081020230249467 09/10/2023 SATISH CARPENTAR 1720005WL019474 SATISH CARPENTAR 00048 BKID0008915 663 663 Processed 09/11/2023 306103358 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
60 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005029NRG24091020230249899 09/10/2023 radheshyam 1720005029WL019516 radheshyam 00048 BKID0008922 221 221 Processed 09/11/2023 306103358 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-029-001/540-A
(MAHUKHEDA) 		1720005029NRG24091020230249900 09/10/2023 kanheyalal 1720005029WL019516 kanheyalal 00048 BKID0008922 221 221 Processed 09/11/2023 306103358 kanheyalal BANK OF INDIA(508505)
62 BAGLI MP-20-005-029-001/541-A
(MAHUKHEDA) 		1720005029NRG24091020230249901 09/10/2023 gordhanlal 1720005029WL019516 gordhanlal 00048 BKID0008922 221 221 Processed 09/11/2023 306103358 gordhanlal ICICI BANK LTD(508534)
63 BAGLI MP-20-005-029-001/541-B
(MAHUKHEDA) 		1720005029NRG24091020230249902 09/10/2023 babulal 1720005029WL019516 babulal 00048 BKID0008922 221 221 Processed 10/11/2023 306103358 babulal STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-029-001/576-A
(MAHUKHEDA) 		1720005029NRG24091020230249904 09/10/2023 Shusila Bai 1720005029WL019516 Shusila Bai 00048 BKID0008922 221 221 Processed 09/11/2023 306103358 ShusilaBai BANK OF INDIA(508505)
65 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005029NRG24091020230249905 09/10/2023 VISHNU 1720005029WL019516 VISHNU 00048 BKID0008922 221 221 Processed 09/11/2023 306103358 VISHNU BANK OF INDIA(508505)
66 BAGLI MP-20-005-029-001/583-C
(MAHUKHEDA) 		1720005029NRG24091020230249906 09/10/2023 KISHORILAL 1720005029WL019516 KISHORILAL 00048 BKID0008922 221 221 Processed 09/11/2023 306103358 KISHORILAL BANK OF INDIA(508505)
67 BAGLI MP-20-005-029-001/637
(MAHUKHEDA) 		1720005029NRG24091020230249907 09/10/2023 gopal 1720005029WL019516 gopal 00048 BKID0008922 221 221 Processed 09/11/2023 306103358 gopal BANK OF INDIA(508505)
68 BAGLI MP-20-005-029-001/647
(MAHUKHEDA) 		1720005029NRG24091020230249908 09/10/2023 balram 1720005029WL019516 balram 00048 BKID0008922 221 221 Processed 09/11/2023 306103358 balram BANK OF INDIA(508505)
SubTotal 1989 1989
69 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24081020230249462 09/10/2023 Sitaram 1720005WL019474 Sitaram 00048 BKID0008924 663 663 Processed 10/11/2023 306103358 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-014-001/342-D
(NANUKHEDA) 		1720005000NRG24081020230249501 09/10/2023 madhu bai 1720005WL019474 madhu bai 00048 BKID0008924 663 663 Processed 10/11/2023 306103358 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-043-001/190
(SAMGI) 		1720005000NRG24091020230249971 09/10/2023 Jagdish 1720005WL019525 Jagdish 00048 BKID0008924 1326 1326 Processed 09/11/2023 306103358 Jagdish BANK OF INDIA(508505)
72 BAGLI MP-20-005-043-001/190
(SAMGI) 		1720005000NRG24091020230249972 09/10/2023 Rekhabai Jagdish 1720005WL019525 Rekhabai Jagdish 00048 BKID0008924 1326 1326 Processed 09/11/2023 306103358 RekhabaiJagdish BANK OF INDIA(508505)
73 BAGLI MP-20-005-043-001/97
(SAMGI) 		1720005000NRG24091020230249973 09/10/2023 Rameshlal 1720005WL019525 Rameshlal 00048 BKID0008924 1326 1326 Processed 09/11/2023 306103358 Rameshlal BANK OF INDIA(508505)
74 BAGLI MP-20-005-043-001/97
(SAMGI) 		1720005000NRG24091020230249974 09/10/2023 Suganbai 1720005WL019525 Suganbai 00048 BKID0008924 1326 1326 Processed 09/11/2023 306103358 Suganbai BANK OF INDIA(508505)
75 BAGLI MP-20-005-043-001/97-A
(SAMGI) 		1720005000NRG24091020230249976 09/10/2023 Janki 1720005WL019525 Janki 00048 BKID0008924 1326 1326 Processed 10/11/2023 306103358 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-043-001/97-A
(SAMGI) 		1720005000NRG24091020230249975 09/10/2023 Lakhan 1720005WL019525 Lakhan 00048 BKID0008924 1326 1326 Processed 09/11/2023 306103358 Lakhan BANK OF INDIA(508505)
77 BAGLI MP-20-005-043-001/97-B
(SAMGI) 		1720005000NRG24091020230249978 09/10/2023 Laxmi 1720005WL019525 Laxmi 00048 BKID0008924 1326 1326 Processed 09/11/2023 306103358 Laxmi BANK OF INDIA(508505)
SubTotal 10608 10608
78 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005073NRG24091020230250342 09/10/2023 Amarsingh 1720005073WL019553 Amarsingh 00165 IBKL0000155 663 663 Processed 10/11/2023 306103358 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
79 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24081020230249506 09/10/2023 mukesh 1720005WL019474 mukesh 00168 ICIC0003650 663 663 Processed 09/11/2023 306103358 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
80 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24081020230249525 09/10/2023 BALKRISHN 1720005WL019474 BALKRISHN 00168 ICIC0003650 221 221 Processed 09/11/2023 306103358 BALKRISHN ICICI BANK LTD(508534)
81 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005029NRG24091020230249903 09/10/2023 Rupchand 1720005029WL019516 Rupchand 00168 ICIC0003650 221 221 Processed 09/11/2023 306103358 Rupchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
82 BAGLI MP-20-005-073-001/121
(PANKUNWA) 		1720005073NRG24091020230250245 09/10/2023 Ajay 1720005073WL019553 Ajay 00354 PUNB0224910 663 663 Processed 09/11/2023 306103358 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
83 BAGLI MP-20-005-073-001/3-A
(PANKUNWA) 		1720005073NRG24091020230250338 09/10/2023 MANJU BAI WASKLE 1720005073WL019553 MANJU BAI WASKLE 00415 SBIN0005860 663 663 Processed 10/11/2023 306103358 MANJUBAIWASKLE STATE BANK OF INDIA(508548)
SubTotal 663 663
84 BAGLI MP-20-005-073-001/195-A
(PANKUNWA) 		1720005073NRG24091020230250286 09/10/2023 Gaytribai 1720005073WL019553 Gaytribai 00415 SBIN0030165 663 663 Processed 10/11/2023 306103358 Gaytribai STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-073-001/244-B
(PANKUNWA) 		1720005073NRG24091020230250318 09/10/2023 Pinki Bai Mujade 1720005073WL019553 Pinki Bai Mujade 00415 SBIN0030165 663 663 Processed 10/11/2023 306103358 PinkiBaiMujade STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24091020230250007 09/10/2023 Chandar 1720005075WL019535 Chandar 00415 SBIN0030165 442 442 Processed 10/11/2023 306103358 Chandar STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24091020230250009 09/10/2023 RAMESH 1720005075WL019535 RAMESH 00415 SBIN0030165 442 442 Processed 10/11/2023 306103358 RAMESH STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24091020230250008 09/10/2023 RAMESH 1720005075WL019535 RAMESH 00415 SBIN0030165 442 442 Processed 10/11/2023 306103358 RAMESH STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-089-001/278
(PEEPARI) 		1720005089NRG24091020230250396 09/10/2023 Pravesh 1720005089WL019555 Pravesh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 306103358 Pravesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
90 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005073NRG24091020230250385 09/10/2023 RAJESH Ravat 1720005073WL019553 RAJESH Ravat 00415 SBIN0030177 663 663 Processed 10/11/2023 306103358 RAJESHRavat STATE BANK OF INDIA(508548)
SubTotal 663 663
91 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24071020230248162 09/10/2023 mahesh 1720005WL019336 mahesh 00415 SBIN0030485 221 221 Processed 10/11/2023 306103358 mahesh STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24071020230248168 09/10/2023 jitendra 1720005WL019336 jitendra 00415 SBIN0030485 221 221 Processed 10/11/2023 306103358 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24071020230248178 09/10/2023 kunta bai 1720005WL019336 kunta bai 00415 SBIN0030485 221 221 Processed 10/11/2023 306103358 kuntabai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24071020230248181 09/10/2023 ashish patidar 1720005WL019336 ashish patidar 00415 SBIN0030485 221 221 Processed 09/11/2023 306103358 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
95 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24071020230248186 09/10/2023 Rajnish 1720005WL019336 Rajnish 00415 SBIN0030485 221 221 Processed 10/11/2023 306103358 Rajnish STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24081020230249465 09/10/2023 vijen 1720005WL019474 vijen 00415 SBIN0030485 663 663 Processed 09/11/2023 306103358 vijen NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005000NRG24081020230249487 09/10/2023 alubai 1720005WL019474 alubai 00415 SBIN0030485 663 663 Processed 09/11/2023 306103358 alubai INDUSIND BANK(607189)
98 BAGLI MP-20-005-014-001/312
(NANUKHEDA) 		1720005000NRG24081020230249497 09/10/2023 dinesh 1720005WL019474 dinesh 00415 SBIN0030485 663 663 Processed 09/11/2023 306103358 dinesh BANK OF BARODA(606985)
99 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24081020230249498 09/10/2023 vinod 1720005WL019474 vinod 00415 SBIN0030485 663 663 Processed 10/11/2023 306103358 vinod STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24081020230249505 09/10/2023 arjun 1720005WL019474 arjun 00415 SBIN0030485 221 221 Processed 10/11/2023 306103358 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24081020230249517 09/10/2023 JYOTI 1720005WL019474 JYOTI 00415 SBIN0030485 663 663 Processed 10/11/2023 306103358 JYOTI STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24081020230249528 09/10/2023 POOJA 1720005WL019474 POOJA 00415 SBIN0030485 442 442 Processed 10/11/2023 306103358 POOJA STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-014-001/77-A
(NANUKHEDA) 		1720005000NRG24081020230249536 09/10/2023 MANISHA 1720005WL019474 MANISHA 00415 SBIN0030485 663 663 Processed 09/11/2023 306103358 MANISHA BANK OF BARODA(606985)
104 BAGLI MP-20-005-024-001/89
(LASUDIYAHATU) 		1720005024NRG24051020230246393 09/10/2023 Ajay 1720005024WL019160 Ajay 00415 SBIN0030485 884 884 Processed 10/11/2023 306103358 Ajay STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-024-001/89
(LASUDIYAHATU) 		1720005024NRG24051020230246394 09/10/2023 Gaytra 1720005024WL019160 Gaytra 00415 SBIN0030485 884 884 Processed 10/11/2023 306103358 Gaytra STATE BANK OF INDIA(508548)
SubTotal 7514 7514
106 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24081020230249468 09/10/2023 PANKJ 1720005WL019474 PANKJ 00415 SBIN0051467 663 663 Processed 09/11/2023 306103358 PANKJ INDUSIND BANK(607189)
SubTotal 663 663
107 BAGLI MP-20-005-073-001/242-C
(PANKUNWA) 		1720005073NRG24091020230250316 09/10/2023 sharvan dawar 1720005073WL019553 sharvan dawar 00468 UBIN0542211 663 663 Processed 09/11/2023 306103358 sharvandawar NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-073-001/242-C
(PANKUNWA) 		1720005073NRG24091020230250315 09/10/2023 sharvan dawar 1720005073WL019553 sharvan dawar 00468 UBIN0542211 663 663 Processed 10/11/2023 306103358 sharvandawar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24081020230249508 09/10/2023 SULOCHNA 1720005WL019474 SULOCHNA 00553 INDB0001305 663 663 Processed 09/11/2023 306103358 SULOCHNA INDUSIND BANK(607189)
110 BAGLI MP-20-005-014-001/418-D
(NANUKHEDA) 		1720005000NRG24081020230249523 09/10/2023 sudha patidar 1720005WL019474 sudha patidar 00553 INDB0001305 663 663 Processed 09/11/2023 306103358 sudhapatidar INDUSIND BANK(607189)
SubTotal 1326 1326
111 BAGLI MP-20-005-073-001/337-A
(PANKUNWA) 		1720005073NRG24091020230250352 09/10/2023 BABULAL DAWAR 1720005073WL019553 BABULAL DAWAR 00688 FINO0001446 663 663 Processed 09/11/2023 306103358 BABULALDAWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 BAGLI MP-20-005-089-001/284-C
(PEEPARI) 		1720005089NRG24091020230250397 09/10/2023 ANISHA 1720005089WL019555 ANISHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 306103358 ANISHA FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-114-003/94-A
(PEETAWALI) 		1720005000NRG24081020230249560 09/10/2023 jitendra 1720005WL019476 jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 306103358 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
114 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24071020230248161 09/10/2023 Bhura Bai 1720005WL019336 Bhura Bai 00691 IPOS0000001 221 221 Processed 10/11/2023 306103358 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24071020230248160 09/10/2023 Teena Bai 1720005WL019336 Teena Bai 00691 IPOS0000001 221 221 Processed 10/11/2023 306103358 TeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24071020230248165 09/10/2023 Mamta Dhangar 1720005WL019336 Mamta Dhangar 00691 IPOS0000001 221 221 Processed 10/11/2023 306103358 MamtaDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24071020230248164 09/10/2023 Rajesh Dhangar 1720005WL019336 Rajesh Dhangar 00691 IPOS0000001 221 221 Processed 10/11/2023 306103358 RajeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-012-001/364
(BADIYAMANDU) 		1720005000NRG24071020230248171 09/10/2023 Jyoti Sharma 1720005WL019336 Jyoti Sharma 00691 IPOS0000001 221 221 Processed 10/11/2023 306103358 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005000NRG24071020230248177 09/10/2023 Laxmi Bai Patidar 1720005WL019336 Laxmi Bai Patidar 00691 IPOS0000001 221 221 Processed 10/11/2023 306103358 LaxmiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24071020230248167 09/10/2023 Aarti 1720005WL019336 Aarti 00697 BKID0MG0122 221 221 Processed 09/11/2023 306103358 Aarti NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24081020230249458 09/10/2023 bhuru 1720005WL019474 bhuru 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 bhuru NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24081020230249461 09/10/2023 shanta 1720005WL019474 shanta 00697 BKID0MG0122 663 663 Processed 10/11/2023 306103358 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-014-001/198-C
(NANUKHEDA) 		1720005000NRG24081020230249466 09/10/2023 manshing 1720005WL019474 manshing 00697 BKID0MG0122 663 663 Processed 10/11/2023 306103358 manshing STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24081020230249470 09/10/2023 hukam 1720005WL019474 hukam 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 hukam NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-014-001/257-C
(NANUKHEDA) 		1720005000NRG24081020230249478 09/10/2023 sagrmal patidar 1720005WL019474 sagrmal patidar 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 sagrmalpatidar BANK OF INDIA(508505)
126 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24081020230249481 09/10/2023 rakha 1720005WL019474 rakha 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 rakha BANK OF INDIA(508505)
127 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24081020230249485 09/10/2023 koshalya 1720005WL019474 koshalya 00697 BKID0MG0122 663 663 Processed 10/11/2023 306103358 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005000NRG24081020230249486 09/10/2023 Motilal 1720005WL019474 Motilal 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 Motilal NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-014-001/277-a
(NANUKHEDA) 		1720005000NRG24081020230249488 09/10/2023 dipesh 1720005WL019474 dipesh 00697 BKID0MG0122 663 663 Processed 10/11/2023 306103358 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-014-001/286-D
(NANUKHEDA) 		1720005000NRG24081020230249490 09/10/2023 Durga Nihal 1720005WL019474 Durga Nihal 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 DurgaNihal INDUSIND BANK(607189)
131 BAGLI MP-20-005-014-001/300
(NANUKHEDA) 		1720005000NRG24081020230249491 09/10/2023 ramesh 1720005WL019474 ramesh 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 ramesh INDUSIND BANK(607189)
132 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24081020230249493 09/10/2023 harishankar 1720005WL019474 harishankar 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 harishankar NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24081020230249494 09/10/2023 Mira 1720005WL019474 Mira 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 Mira NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24081020230249507 09/10/2023 jagdish 1720005WL019474 jagdish 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 jagdish INDUSIND BANK(607189)
135 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24081020230249510 09/10/2023 ganesh patidar 1720005WL019474 ganesh patidar 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-014-001/39
(NANUKHEDA) 		1720005000NRG24081020230249512 09/10/2023 dariyaw 1720005WL019474 dariyaw 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 dariyaw NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-014-001/394
(NANUKHEDA) 		1720005000NRG24081020230249513 09/10/2023 sheland 1720005WL019474 sheland 00697 BKID0MG0122 663 663 Processed 10/11/2023 306103358 sheland STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24081020230249518 09/10/2023 devkaran 1720005WL019474 devkaran 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 devkaran BANK OF BARODA(606985)
139 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24081020230249524 09/10/2023 Nitesh 1720005WL019474 Nitesh 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 Nitesh PAYTM PAYMENTS BANK LTD(608032)
140 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24081020230249526 09/10/2023 kelash 1720005WL019474 kelash 00697 BKID0MG0122 221 221 Processed 09/11/2023 306103358 kelash NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24081020230249529 09/10/2023 babita 1720005WL019474 babita 00697 BKID0MG0122 442 442 Processed 09/11/2023 306103358 babita NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005000NRG24081020230249532 09/10/2023 kirpal 1720005WL019474 kirpal 00697 BKID0MG0122 442 442 Processed 09/11/2023 306103358 kirpal NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24081020230249534 09/10/2023 ganesh 1720005WL019474 ganesh 00697 BKID0MG0122 442 442 Processed 09/11/2023 306103358 ganesh NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24081020230249535 09/10/2023 sunita 1720005WL019474 sunita 00697 BKID0MG0122 663 663 Processed 10/11/2023 306103358 sunita STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24081020230249539 09/10/2023 depesh kaleshriya 1720005WL019474 depesh kaleshriya 00697 BKID0MG0122 663 663 Processed 09/11/2023 306103358 depeshkaleshriya INDUSIND BANK(607189)
146 BAGLI MP-20-005-014-001/99
(NANUKHEDA) 		1720005000NRG24081020230249542 09/10/2023 sanju 1720005WL019474 sanju 00697 BKID0MG0122 663 663 Processed 10/11/2023 306103358 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005073NRG24091020230250379 09/10/2023 bhawsingh gokul 1720005073WL019553 bhawsingh gokul 00697 BKID0MG0122 442 442 Processed 09/11/2023 306103358 bhawsinghgokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
148 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005073NRG24091020230250234 09/10/2023 kalu jamsingh 1720005073WL019553 kalu jamsingh 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005073NRG24091020230250235 09/10/2023 mangilal latiya 1720005073WL019553 mangilal latiya 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-073-001/107
(PANKUNWA) 		1720005073NRG24091020230250237 09/10/2023 GOVIND BHIMSINGH SOLANKI 1720005073WL019553 GOVIND BHIMSINGH SOLANKI 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 GOVINDBHIMSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005073NRG24091020230250240 09/10/2023 Sumersingh 1720005073WL019553 Sumersingh 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-073-001/13
(PANKUNWA) 		1720005073NRG24091020230250252 09/10/2023 Ajaysingh 1720005073WL019553 Ajaysingh 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005073NRG24091020230250255 09/10/2023 Dagdiya 1720005073WL019553 Dagdiya 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Dagdiya NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005073NRG24091020230250260 09/10/2023 BABULAL 1720005073WL019553 BABULAL 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-073-001/16
(PANKUNWA) 		1720005073NRG24091020230250268 09/10/2023 Ramku Bai 1720005073WL019553 Ramku Bai 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 RamkuBai NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005073NRG24091020230250270 09/10/2023 ranjit 1720005073WL019553 ranjit 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 ranjit NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-073-001/165-A
(PANKUNWA) 		1720005073NRG24091020230250272 09/10/2023 Sunita Bai Alawa 1720005073WL019553 Sunita Bai Alawa 00697 BKID0MG0123 663 663 Processed 10/11/2023 306103358 SunitaBaiAlawa INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24091020230250280 09/10/2023 Richha 1720005073WL019553 Richha 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Richha NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-073-001/193
(PANKUNWA) 		1720005073NRG24091020230250283 09/10/2023 Nanuram 1720005073WL019553 Nanuram 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005073NRG24091020230250295 09/10/2023 Radhesyam 1720005073WL019553 Radhesyam 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-073-001/22-A
(PANKUNWA) 		1720005073NRG24091020230250299 09/10/2023 KAILASH 1720005073WL019553 KAILASH 00697 BKID0MG0123 663 663 Processed 10/11/2023 306103358 KAILASH STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-073-001/22-A
(PANKUNWA) 		1720005073NRG24091020230250300 09/10/2023 KRISHNABAI 1720005073WL019553 KRISHNABAI 00697 BKID0MG0123 663 663 Processed 10/11/2023 306103358 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-073-001/225
(PANKUNWA) 		1720005073NRG24091020230250302 09/10/2023 Bhuri Bai 1720005073WL019553 Bhuri Bai 00697 BKID0MG0123 663 663 Processed 10/11/2023 306103358 BhuriBai STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-073-001/237
(PANKUNWA) 		1720005073NRG24091020230250308 09/10/2023 Biru 1720005073WL019553 Biru 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Biru NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-073-001/242
(PANKUNWA) 		1720005073NRG24091020230250311 09/10/2023 govind 1720005073WL019553 govind 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 govind NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-073-001/283-A
(PANKUNWA) 		1720005073NRG24091020230250328 09/10/2023 BHERU 1720005073WL019553 BHERU 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 BHERU NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005073NRG24091020230250332 09/10/2023 RUKADIYA 1720005073WL019553 RUKADIYA 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 RUKADIYA NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-073-001/289
(PANKUNWA) 		1720005073NRG24091020230250334 09/10/2023 pidiya 1720005073WL019553 pidiya 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 pidiya NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005073NRG24091020230250335 09/10/2023 raysingh 1720005073WL019553 raysingh 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 raysingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005073NRG24091020230250346 09/10/2023 MANISH 1720005073WL019553 MANISH 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 MANISH FINO PAYMENTS BANK LTD(608001)
171 BAGLI MP-20-005-073-001/38
(PANKUNWA) 		1720005073NRG24091020230250360 09/10/2023 Rukhdiya 1720005073WL019553 Rukhdiya 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-073-001/41
(PANKUNWA) 		1720005073NRG24091020230250363 09/10/2023 Dongarsingh 1720005073WL019553 Dongarsingh 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Dongarsingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005073NRG24091020230250367 09/10/2023 Malsingh Gangarade 1720005073WL019553 Malsingh Gangarade 00697 BKID0MG0123 663 663 Processed 10/11/2023 306103358 MalsinghGangarade INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005073NRG24091020230250372 09/10/2023 bondar 1720005073WL019553 bondar 00697 BKID0MG0123 442 442 Processed 09/11/2023 306103358 bondar NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005073NRG24091020230250381 09/10/2023 AMARSINGH 1720005073WL019553 AMARSINGH 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005073NRG24091020230250388 09/10/2023 Jawansingh 1720005073WL019553 Jawansingh 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-073-001/94
(PANKUNWA) 		1720005073NRG24091020230250389 09/10/2023 badrilal 1720005073WL019553 badrilal 00697 BKID0MG0123 663 663 Processed 09/11/2023 306103358 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
178 BAGLI MP-20-005-103-002/47
(SEMLIBUJURG) 		1720005103NRG24091020230250399 09/10/2023 RAJPAL 1720005103WL019557 RAJPAL 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306103358 RAJPAL BANK OF BARODA(606985)
179 BAGLI MP-20-005-103-002/74
(SEMLIBUJURG) 		1720005103NRG24091020230250400 09/10/2023 VERENDR 1720005103WL019557 VERENDR 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306103358 VERENDR NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-103-002/80
(SEMLIBUJURG) 		1720005103NRG24091020230250402 09/10/2023 Veren 1720005103WL019557 Veren 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306103358 Veren NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-103-002/99-B
(SEMLIBUJURG) 		1720005103NRG24091020230250403 09/10/2023 PEKU BAI 1720005103WL019557 PEKU BAI 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306103358 PEKUBAI NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-103-002/99-C
(SEMLIBUJURG) 		1720005103NRG24091020230250404 09/10/2023 RACHNA BAI 1720005103WL019557 RACHNA BAI 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306103358 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
183 BAGLI MP-20-005-014-001/248-C
(NANUKHEDA) 		1720005000NRG24081020230249475 09/10/2023 ambaram 1720005WL019474 ambaram 00697 BKID0MG0127 663 663 Processed 09/11/2023 306103358 ambaram NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-014-001/286-C
(NANUKHEDA) 		1720005000NRG24081020230249489 09/10/2023 Lakhan Nihal 1720005WL019474 Lakhan Nihal 00697 BKID0MG0127 663 663 Processed 09/11/2023 306103358 LakhanNihal INDUSIND BANK(607189)
185 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24081020230249541 09/10/2023 sunita 1720005WL019474 sunita 00697 BKID0MG0127 663 663 Processed 09/11/2023 306103358 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
186 BAGLI MP-20-005-012-001/341-A
(BADIYAMANDU) 		1720005000NRG24071020230248170 09/10/2023 devendra 1720005WL019336 devendra 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306103358 devendra NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24081020230249459 09/10/2023 jitendr 1720005WL019474 jitendr 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306103358 jitendr INDUSIND BANK(607189)
188 BAGLI MP-20-005-014-001/123
(NANUKHEDA) 		1720005000NRG24081020230249460 09/10/2023 bhupendra 1720005WL019474 bhupendra 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306103358 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24081020230249471 09/10/2023 MAYA 1720005WL019474 MAYA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306103358 MAYA NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24081020230249474 09/10/2023 RAMKNYA 1720005WL019474 RAMKNYA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306103358 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24081020230249476 09/10/2023 SEEMA 1720005WL019474 SEEMA 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306103358 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24081020230249480 09/10/2023 ravi 1720005WL019474 ravi 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306103358 ravi NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-014-001/261-A
(NANUKHEDA) 		1720005000NRG24081020230249450 09/10/2023 komal 1720005WL019472 komal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 306103358 komal INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-014-001/265-B
(NANUKHEDA) 		1720005000NRG24081020230249482 09/10/2023 jeeten 1720005WL019474 jeeten 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306103358 jeeten NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24081020230249492 09/10/2023 sugan 1720005WL019474 sugan 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306103358 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24081020230249502 09/10/2023 arjun 1720005WL019474 arjun 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306103358 arjun STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005000NRG24081020230249509 09/10/2023 RAMESH 1720005WL019474 RAMESH 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306103358 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005000NRG24081020230249515 09/10/2023 sima 1720005WL019474 sima 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306103358 sima INDUSIND BANK(607189)
199 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24081020230249519 09/10/2023 dharmend 1720005WL019474 dharmend 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306103358 dharmend NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-043-001/97-B
(SAMGI) 		1720005000NRG24091020230249977 09/10/2023 Pav 1720005WL019525 Pav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306103358 Pav BANK OF INDIA(508505)
SubTotal 10387 10387
201 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24071020230248173 09/10/2023 Basanta Bai 1720005WL019336 Basanta Bai 00703 AIRP0000001 221 221 Processed 09/11/2023 306103358 BasantaBai AIRTEL PAYMENTS BANK LIMITED(990288)
202 BAGLI MP-20-005-012-001/368-A
(BADIYAMANDU) 		1720005000NRG24071020230248175 09/10/2023 Megha Patidar 1720005WL019336 Megha Patidar 00703 AIRP0000001 221 221 Processed 09/11/2023 306103358 MeghaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 127296 127296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_091023APB_FTO_310609 Bank of Baroda BARB0BAGLIX BAGLI 663
2 BAGLI MP1720005_091023APB_FTO_310609 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
3 BAGLI MP1720005_091023APB_FTO_310609 Bank of Baroda BARB0HATPIP HATPIPLIYA 9945
4 BAGLI MP1720005_091023APB_FTO_310609 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 663
5 BAGLI MP1720005_091023APB_FTO_310609 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 663
6 BAGLI MP1720005_091023APB_FTO_310609 Bank of India BKID0008903 BAGLI 8619
7 BAGLI MP1720005_091023APB_FTO_310609 Bank of India BKID0008911 HATPIPLIA 13481
8 BAGLI MP1720005_091023APB_FTO_310609 Bank of India BKID0008915 SONKUTCH 663
9 BAGLI MP1720005_091023APB_FTO_310609 Bank of India BKID0008922 NEVRI 1989
10 BAGLI MP1720005_091023APB_FTO_310609 Bank of India BKID0008924 KAMLAPUR 10608
11 BAGLI MP1720005_091023APB_FTO_310609 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 663
12 BAGLI MP1720005_091023APB_FTO_310609 ICICI BANK ICIC0003650 HATPIPLIYA 1105
13 BAGLI MP1720005_091023APB_FTO_310609 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 663
14 BAGLI MP1720005_091023APB_FTO_310609 State Bank of India SBIN0005860 ADB BAGLI 663
15 BAGLI MP1720005_091023APB_FTO_310609 State Bank of India SBIN0030165 UDAINAGAR 3978
16 BAGLI MP1720005_091023APB_FTO_310609 State Bank of India SBIN0030177 JULWANIA 663
17 BAGLI MP1720005_091023APB_FTO_310609 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7514
18 BAGLI MP1720005_091023APB_FTO_310609 State Bank of India SBIN0051467 BHOPAL 663
19 BAGLI MP1720005_091023APB_FTO_310609 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
20 BAGLI MP1720005_091023APB_FTO_310609 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
21 BAGLI MP1720005_091023APB_FTO_310609 Fino Payments Bank Ltd FINO0001446 MP RO 3536
22 BAGLI MP1720005_091023APB_FTO_310609 India Post Payments Bank IPOS0000001 Dewas 1326
23 BAGLI MP1720005_091023APB_FTO_310609 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 16796
24 BAGLI MP1720005_091023APB_FTO_310609 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 19669
25 BAGLI MP1720005_091023APB_FTO_310609 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6630
26 BAGLI MP1720005_091023APB_FTO_310609 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1989
27 BAGLI MP1720005_091023APB_FTO_310609 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7514
28 BAGLI MP1720005_091023APB_FTO_310609 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2873
29 BAGLI MP1720005_091023APB_FTO_310609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel