Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_310523APB_FTO_65717
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-20-005-069-003/257-A
(KARDI) 		1720005000NRG24310520230036454 31/05/2023 Manoj 1720005WL002647 Manoj 00045 BARB0BAGLIX 1547 1547 Processed 07/06/2023 209483751 Manoj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BAGLI MP-20-005-002-001/42
(GHATIYAGAYASUR) 		1720005000NRG24310520230036781 31/05/2023 Govind 1720005WL002674 Govind 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483751 Govind BANK OF BARODA(606985)
3 BAGLI MP-20-005-002-001/77-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036793 31/05/2023 gabbr 1720005WL002674 gabbr 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483751 gabbr BANK OF BARODA(606985)
4 BAGLI MP-20-005-002-002/62-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036809 31/05/2023 Ravindra 1720005WL002674 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483751 Ravindra PUNJAB NATIONAL BANK(508568)
5 BAGLI MP-20-005-002-002/82-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036811 31/05/2023 krishnpal 1720005WL002674 krishnpal 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483751 krishnpal BANK OF BARODA(606985)
6 BAGLI MP-20-005-015-002/343
(TAPPASUKALYA) 		1720005015NRG24310520230036876 31/05/2023 ANIL PURI GOSWMI 1720005015WL002679 ANIL PURI GOSWMI 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 209483751 ANILPURIGOSWMI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BAGLI MP-20-005-002-001/162
(GHATIYAGAYASUR) 		1720005000NRG24310520230036756 31/05/2023 Sadhna Bai 1720005WL002674 Sadhna Bai 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 209483751 SadhnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
8 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036760 31/05/2023 prem 1720005WL002674 prem 00048 BKID0008900 1326 1326 Processed 07/06/2023 209483751 prem BANK OF INDIA(508505)
SubTotal 1326 1326
9 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24310520230036457 31/05/2023 jitender 1720005WL002647 jitender 00048 BKID0008903 1547 1547 Processed 07/06/2023 209483751 jitender CANARA BANK(508532)
10 BAGLI MP-20-005-078-004/223-B
(MAGRADEH) 		1720005000NRG24310520230035938 31/05/2023 Rakesh Kannoje 1720005WL002618 Rakesh Kannoje 00048 BKID0008903 1105 1105 Processed 07/06/2023 209483751 RakeshKannoje STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005015NRG24310520230036881 31/05/2023 AJITSINGH 1720005015WL002679 AJITSINGH 00048 BKID0008911 1326 1326 Processed 07/06/2023 209483751 AJITSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
12 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005000NRG24310520230036659 31/05/2023 SONU CHOHAN 1720005WL002662 SONU CHOHAN 00048 BKID0008915 1326 1326 Processed 07/06/2023 209483751 SONUCHOHAN BANK OF INDIA(508505)
13 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005015NRG24310520230036871 31/05/2023 ARVIND TARACHAND 1720005015WL002679 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 07/06/2023 209483751 ARVINDTARACHAND BANK OF INDIA(508505)
SubTotal 2652 2652
14 BAGLI MP-20-005-045-001/81-A
(GOPIPUR) 		1720005045NRG24310520230036739 31/05/2023 afsana 1720005045WL002669 afsana 00048 BKID0008921 1326 1326 Processed 07/06/2023 209483751 afsana BANK OF INDIA(508505)
SubTotal 1326 1326
15 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24310520230036759 31/05/2023 MANOHR sing 1720005WL002674 MANOHR sing 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483751 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-002-001/200
(GHATIYAGAYASUR) 		1720005000NRG24310520230036770 31/05/2023 manohar 1720005WL002674 manohar 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483751 manohar BANK OF INDIA(508505)
17 BAGLI MP-20-005-002-001/216-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230036774 31/05/2023 abhishekh 1720005WL002674 abhishekh 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483751 abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-002-001/31
(GHATIYAGAYASUR) 		1720005000NRG24310520230036778 31/05/2023 radheshyam 1720005WL002674 radheshyam 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483751 radheshyam BANK OF INDIA(508505)
19 BAGLI MP-20-005-002-001/90
(GHATIYAGAYASUR) 		1720005000NRG24310520230036798 31/05/2023 basnta bai 1720005WL002674 basnta bai 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483751 basntabai BANK OF INDIA(508505)
20 BAGLI MP-20-005-002-002/31-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036806 31/05/2023 radha bai 1720005WL002674 radha bai 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483751 radhabai NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005000NRG24310520230036661 31/05/2023 SHIVPAL 1720005WL002662 SHIVPAL 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483751 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230036813 31/05/2023 dharmendra 1720005WL002674 dharmendra 00048 BKID0008922 1326 1326 Processed 07/06/2023 209483751 dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
23 BAGLI MP-20-005-045-001/111
(GOPIPUR) 		1720005045NRG24310520230036745 31/05/2023 seeta 1720005045WL002672 seeta 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483751 seeta BANK OF INDIA(508505)
24 BAGLI MP-20-005-045-001/39
(GOPIPUR) 		1720005045NRG24310520230036741 31/05/2023 anita 1720005045WL002670 anita 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483751 anita BANK OF INDIA(508505)
25 BAGLI MP-20-005-045-001/81-A
(GOPIPUR) 		1720005045NRG24310520230036738 31/05/2023 soyab 1720005045WL002669 soyab 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483751 soyab FINO PAYMENTS BANK LTD(608001)
26 BAGLI MP-20-005-045-002/204-B
(GOPIPUR) 		1720005045NRG24310520230036746 31/05/2023 dharmendr 1720005045WL002673 dharmendr 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483751 dharmendr BANK OF INDIA(508505)
27 BAGLI MP-20-005-045-002/61
(GOPIPUR) 		1720005045NRG24310520230036824 31/05/2023 sharika 1720005045WL002677 sharika 00048 BKID0008924 1326 1326 Processed 07/06/2023 209483751 sharika BANK OF INDIA(508505)
SubTotal 6630 6630
28 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005015NRG24310520230036872 31/05/2023 vikram gurjar 1720005015WL002679 vikram gurjar 00415 SBIN0012155 1326 1326 Processed 07/06/2023 209483751 vikramgurjar BANK OF INDIA(508505)
SubTotal 1326 1326
29 BAGLI MP-20-005-078-004/223-C
(MAGRADEH) 		1720005000NRG24310520230035939 31/05/2023 Gorelal 1720005WL002618 Gorelal 00415 SBIN0030165 1105 1105 Processed 07/06/2023 209483751 Gorelal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 BAGLI MP-20-005-002-001/9
(GHATIYAGAYASUR) 		1720005000NRG24310520230036796 31/05/2023 prem 1720005WL002674 prem 00415 SBIN0030239 1326 1326 Processed 07/06/2023 209483751 prem BANK OF BARODA(606985)
31 BAGLI MP-20-005-002-001/9-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230036797 31/05/2023 jivanlal 1720005WL002674 jivanlal 00415 SBIN0030239 1326 1326 Processed 07/06/2023 209483751 jivanlal STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230036812 31/05/2023 babita 1720005WL002674 babita 00415 SBIN0030239 1326 1326 Processed 07/06/2023 209483751 babita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 BAGLI MP-20-005-069-003/121
(KARDI) 		1720005000NRG24310520230036414 31/05/2023 jyabai 1720005WL002647 jyabai 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 jyabai STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24310520230036422 31/05/2023 jitender 1720005WL002647 jitender 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 jitender STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24310520230036423 31/05/2023 Rahul 1720005WL002647 Rahul 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 Rahul STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-069-003/156
(KARDI) 		1720005000NRG24310520230036426 31/05/2023 mirabai 1720005WL002647 mirabai 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 mirabai STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24310520230036431 31/05/2023 matribai 1720005WL002647 matribai 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 matribai STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24310520230036438 31/05/2023 uarmila 1720005WL002647 uarmila 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 uarmila STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24310520230036440 31/05/2023 Chotu 1720005WL002647 Chotu 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 Chotu STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24310520230036444 31/05/2023 Mirabai 1720005WL002647 Mirabai 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 Mirabai STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24310520230036449 31/05/2023 Rajesh Rathore 1720005WL002647 Rajesh Rathore 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 RajeshRathore STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24310520230036450 31/05/2023 rohit 1720005WL002647 rohit 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 rohit STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-069-003/253
(KARDI) 		1720005000NRG24310520230036451 31/05/2023 bhagvati 1720005WL002647 bhagvati 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 bhagvati STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24310520230036458 31/05/2023 lallu 1720005WL002647 lallu 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 lallu STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24310520230036460 31/05/2023 hira 1720005WL002647 hira 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 hira STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24310520230036467 31/05/2023 Jagdish 1720005WL002647 Jagdish 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24310520230036472 31/05/2023 ambaram 1720005WL002647 ambaram 00415 SBIN0030324 1547 1547 Processed 07/06/2023 209483751 ambaram STATE BANK OF INDIA(508548)
SubTotal 23205 23205
48 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24310520230036749 31/05/2023 nandkishor badrilal 1720005WL002674 nandkishor badrilal 00415 SBIN0030485 1326 1326 Processed 07/06/2023 209483751 nandkishorbadrilal BANK OF INDIA(508505)
49 BAGLI MP-20-005-002-001/162
(GHATIYAGAYASUR) 		1720005000NRG24310520230036755 31/05/2023 Hari Singh 1720005WL002674 Hari Singh 00415 SBIN0030485 1326 1326 Processed 07/06/2023 209483751 HariSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-002-001/216-C
(GHATIYAGAYASUR) 		1720005000NRG24310520230036775 31/05/2023 banesingh 1720005WL002674 banesingh 00415 SBIN0030485 1326 1326 Processed 07/06/2023 209483751 banesingh BANK OF INDIA(508505)
51 BAGLI MP-20-005-002-002/60-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036808 31/05/2023 rahul 1720005WL002674 rahul 00415 SBIN0030485 1326 1326 Processed 07/06/2023 209483751 rahul STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005000NRG24310520230036662 31/05/2023 ramsingh 1720005WL002662 ramsingh 00415 SBIN0030485 1326 1326 Processed 07/06/2023 209483751 ramsingh STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005015NRG24310520230036879 31/05/2023 PAYAL NAYAK 1720005015WL002679 PAYAL NAYAK 00415 SBIN0030485 1326 1326 Processed 07/06/2023 209483751 PAYALNAYAK STATE BANK OF INDIA(508548)
SubTotal 7956 7956
54 BAGLI MP-20-005-015-002/342
(TAPPASUKALYA) 		1720005015NRG24310520230036874 31/05/2023 ASHISH PURI GOSWAMI 1720005015WL002679 ASHISH PURI GOSWAMI 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209483751 ASHISHPURIGOSWAMI IDFC BANK LIMITED(608117)
55 BAGLI MP-20-005-015-002/342
(TAPPASUKALYA) 		1720005015NRG24310520230036875 31/05/2023 KIRAN BAI 1720005015WL002679 KIRAN BAI 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209483751 KIRANBAI BANK OF INDIA(508505)
56 BAGLI MP-20-005-015-002/343
(TAPPASUKALYA) 		1720005015NRG24310520230036877 31/05/2023 PDMA BAI 1720005015WL002679 PDMA BAI 00666 IDFB0041241 1326 1326 Processed 07/06/2023 209483751 PDMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
57 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24310520230036412 31/05/2023 Satish 1720005WL002647 Satish 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483751 Satish FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24310520230036416 31/05/2023 Chotelal 1720005WL002647 Chotelal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483751 Chotelal FINO PAYMENTS BANK LTD(608001)
59 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24310520230036427 31/05/2023 Kapil 1720005WL002647 Kapil 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483751 Kapil FINO PAYMENTS BANK LTD(608001)
60 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24310520230036428 31/05/2023 Rajesh 1720005WL002647 Rajesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483751 Rajesh FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24310520230036441 31/05/2023 Mhesh 1720005WL002647 Mhesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483751 Mhesh FINO PAYMENTS BANK LTD(608001)
62 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24310520230036474 31/05/2023 Rahul 1720005WL002647 Rahul 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483751 Rahul FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24310520230036477 31/05/2023 Dharmendra Singhaniya 1720005WL002647 Dharmendra Singhaniya 00688 FINO0001001 1547 1547 Processed 07/06/2023 209483751 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
64 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24310520230036411 31/05/2023 Jitendra 1720005WL002647 Jitendra 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Jitendra FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24310520230036413 31/05/2023 babu 1720005WL002647 babu 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 babu FINO PAYMENTS BANK LTD(608001)
66 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24310520230036415 31/05/2023 Kanehya 1720005WL002647 Kanehya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483751 Kanehya FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24310520230036419 31/05/2023 Kamal 1720005WL002647 Kamal 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Kamal FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24310520230036429 31/05/2023 Rakesh 1720005WL002647 Rakesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Rakesh FINO PAYMENTS BANK LTD(608001)
69 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24310520230036433 31/05/2023 Mamta Bai 1720005WL002647 Mamta Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 MamtaBai FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24310520230036435 31/05/2023 Rajesh 1720005WL002647 Rajesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Rajesh FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24310520230036436 31/05/2023 Ganesh 1720005WL002647 Ganesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Ganesh FINO PAYMENTS BANK LTD(608001)
72 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24310520230036439 31/05/2023 Anil Rawat 1720005WL002647 Anil Rawat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 AnilRawat FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24310520230036442 31/05/2023 Shantibai 1720005WL002647 Shantibai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483751 Shantibai FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24310520230036443 31/05/2023 prehlad 1720005WL002647 prehlad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 prehlad FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24310520230036445 31/05/2023 Rahul Rathore 1720005WL002647 Rahul Rathore 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 RahulRathore FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24310520230036446 31/05/2023 Mohan Rathore 1720005WL002647 Mohan Rathore 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 MohanRathore FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24310520230036455 31/05/2023 Narender 1720005WL002647 Narender 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Narender FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24310520230036461 31/05/2023 Nitesh 1720005WL002647 Nitesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Nitesh FINO PAYMENTS BANK LTD(608001)
79 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24310520230036462 31/05/2023 Nagraj 1720005WL002647 Nagraj 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24310520230036463 31/05/2023 Govind 1720005WL002647 Govind 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Govind FINO PAYMENTS BANK LTD(608001)
81 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24310520230036464 31/05/2023 Dharmender 1720005WL002647 Dharmender 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Dharmender FINO PAYMENTS BANK LTD(608001)
82 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24310520230036465 31/05/2023 Guddibai 1720005WL002647 Guddibai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Guddibai FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24310520230036466 31/05/2023 Sankar 1720005WL002647 Sankar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Sankar FINO PAYMENTS BANK LTD(608001)
84 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24310520230036468 31/05/2023 Hemraj Chouhan 1720005WL002647 Hemraj Chouhan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
85 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24310520230036469 31/05/2023 Yogesh Rathore 1720005WL002647 Yogesh Rathore 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 YogeshRathore FINO PAYMENTS BANK LTD(608001)
86 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24310520230036470 31/05/2023 Kallu 1720005WL002647 Kallu 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Kallu FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24310520230036475 31/05/2023 Ravi 1720005WL002647 Ravi 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Ravi FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24310520230036476 31/05/2023 Sunil 1720005WL002647 Sunil 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Sunil FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24310520230036478 31/05/2023 Pappu Meda 1720005WL002647 Pappu Meda 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 PappuMeda FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24310520230036479 31/05/2023 Santosh 1720005WL002647 Santosh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209483751 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
91 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005015NRG24310520230036880 31/05/2023 BAJESINGH 1720005015WL002679 BAJESINGH 00689 AUBL0002311 1326 1326 Processed 07/06/2023 209483751 BAJESINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005015NRG24310520230036885 31/05/2023 Geeta Bai 1720005015WL002679 Geeta Bai 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 209483751 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005015NRG24310520230036884 31/05/2023 Harendra Singh 1720005015WL002679 Harendra Singh 00697 BKID0MG0122 1326 1326 Processed 07/06/2023 209483751 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
94 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24310520230036417 31/05/2023 shivram pura 1720005WL002647 shivram pura 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24310520230036418 31/05/2023 Mithun 1720005WL002647 Mithun 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 Mithun NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-069-003/137
(KARDI) 		1720005000NRG24310520230036420 31/05/2023 premsingh 1720005WL002647 premsingh 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 premsingh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24310520230036421 31/05/2023 Ugersingh Hariya 1720005WL002647 Ugersingh Hariya 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-069-003/15
(KARDI) 		1720005000NRG24310520230036425 31/05/2023 bheru 1720005WL002647 bheru 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 bheru NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24310520230036430 31/05/2023 anar 1720005WL002647 anar 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 anar NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005000NRG24310520230036432 31/05/2023 Jagdish 1720005WL002647 Jagdish 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24310520230036434 31/05/2023 radheshyam 1720005WL002647 radheshyam 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 radheshyam STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24310520230036437 31/05/2023 Punam Chand 1720005WL002647 Punam Chand 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005000NRG24310520230036447 31/05/2023 raghuveer 1720005WL002647 raghuveer 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-069-003/238
(KARDI) 		1720005000NRG24310520230036448 31/05/2023 anil 1720005WL002647 anil 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 anil NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-069-003/256
(KARDI) 		1720005000NRG24310520230036452 31/05/2023 Kartar Saradar 1720005WL002647 Kartar Saradar 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 KartarSaradar NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24310520230036453 31/05/2023 Narayan 1720005WL002647 Narayan 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 Narayan NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24310520230036456 31/05/2023 kalibai 1720005WL002647 kalibai 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 kalibai NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24310520230036459 31/05/2023 Sundersingh 1720005WL002647 Sundersingh 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 Sundersingh FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24310520230036471 31/05/2023 Kunvarsinh 1720005WL002647 Kunvarsinh 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24310520230036473 31/05/2023 dogersingh 1720005WL002647 dogersingh 00697 BKID0MG0123 1547 1547 Processed 07/06/2023 209483751 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
111 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036747 31/05/2023 rajendra 1720005WL002674 rajendra 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 rajendra STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230036748 31/05/2023 hari 1720005WL002674 hari 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 hari NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-002-001/156
(GHATIYAGAYASUR) 		1720005000NRG24310520230036750 31/05/2023 Jasmatsingh 1720005WL002674 Jasmatsingh 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-002-001/156
(GHATIYAGAYASUR) 		1720005000NRG24310520230036752 31/05/2023 Rahul sendhav 1720005WL002674 Rahul sendhav 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 Rahulsendhav NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-002-001/156
(GHATIYAGAYASUR) 		1720005000NRG24310520230036751 31/05/2023 Tejubai 1720005WL002674 Tejubai 00697 BKID0MG0125 1326 1326 Rejected 07/06/2023 209483751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BAGLI MP-20-005-002-001/17-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036758 31/05/2023 arjun 1720005WL002674 arjun 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 arjun NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230036761 31/05/2023 subham 1720005WL002674 subham 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 subham NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-002-001/184
(GHATIYAGAYASUR) 		1720005000NRG24310520230036762 31/05/2023 vkarm 1720005WL002674 vkarm 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 vkarm NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-002-001/193
(GHATIYAGAYASUR) 		1720005000NRG24310520230036764 31/05/2023 shavita bai 1720005WL002674 shavita bai 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 shavitabai NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005000NRG24310520230036765 31/05/2023 kumersing 1720005WL002674 kumersing 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 kumersing BANK OF INDIA(508505)
121 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005000NRG24310520230036766 31/05/2023 sunita 1720005WL002674 sunita 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 sunita NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005000NRG24310520230036769 31/05/2023 devendra 1720005WL002674 devendra 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 devendra NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005000NRG24310520230036768 31/05/2023 modsing 1720005WL002674 modsing 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 modsing NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005000NRG24310520230036772 31/05/2023 narendra 1720005WL002674 narendra 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 narendra NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005000NRG24310520230036773 31/05/2023 nirmal 1720005WL002674 nirmal 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 nirmal STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005000NRG24310520230036776 31/05/2023 kelash 1720005WL002674 kelash 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 kelash BANK OF INDIA(508505)
127 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005000NRG24310520230036777 31/05/2023 lalta bai 1720005WL002674 lalta bai 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 laltabai NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-002-001/32
(GHATIYAGAYASUR) 		1720005000NRG24310520230036779 31/05/2023 bhadar 1720005WL002674 bhadar 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 bhadar NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-002-001/43
(GHATIYAGAYASUR) 		1720005000NRG24310520230036782 31/05/2023 mandrup 1720005WL002674 mandrup 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 mandrup NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24310520230036784 31/05/2023 Lakhansingh 1720005WL002674 Lakhansingh 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036785 31/05/2023 Nrbada Bai 1720005WL002674 Nrbada Bai 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24310520230036786 31/05/2023 chandar 1720005WL002674 chandar 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 chandar NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-002-001/53
(GHATIYAGAYASUR) 		1720005000NRG24310520230036787 31/05/2023 dariyav 1720005WL002674 dariyav 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 dariyav NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24310520230036788 31/05/2023 mahesh 1720005WL002674 mahesh 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 mahesh NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-002-001/73
(GHATIYAGAYASUR) 		1720005000NRG24310520230036791 31/05/2023 Prem bai 1720005WL002674 Prem bai 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 Prembai NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-002-001/77
(GHATIYAGAYASUR) 		1720005000NRG24310520230036792 31/05/2023 takesing 1720005WL002674 takesing 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 takesing BANK OF INDIA(508505)
137 BAGLI MP-20-005-002-001/87
(GHATIYAGAYASUR) 		1720005000NRG24310520230036795 31/05/2023 Ramsabha Chohan 1720005WL002674 Ramsabha Chohan 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 RamsabhaChohan NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-002-001/91-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230036800 31/05/2023 Sonali 1720005WL002674 Sonali 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 Sonali STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-002-001/91-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230036799 31/05/2023 Sunil Kumar 1720005WL002674 Sunil Kumar 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 SunilKumar BANK OF INDIA(508505)
140 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24310520230036801 31/05/2023 Rahul 1720005WL002674 Rahul 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 Rahul NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-002-001/94
(GHATIYAGAYASUR) 		1720005000NRG24310520230036802 31/05/2023 ramsing 1720005WL002674 ramsing 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 ramsing NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24310520230036807 31/05/2023 Sunil 1720005WL002674 Sunil 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 Sunil NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005000NRG24310520230036660 31/05/2023 vijendra 1720005WL002662 vijendra 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 vijendra BANK OF INDIA(508505)
144 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005000NRG24310520230036663 31/05/2023 shravan 1720005WL002662 shravan 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 shravan BANK OF INDIA(508505)
145 BAGLI MP-20-005-002-002/97
(GHATIYAGAYASUR) 		1720005000NRG24310520230036815 31/05/2023 Bhagvanta Bai 1720005WL002674 Bhagvanta Bai 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 BhagvantaBai NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-002-002/97
(GHATIYAGAYASUR) 		1720005000NRG24310520230036814 31/05/2023 Rajendra 1720005WL002674 Rajendra 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 209483751 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
147 BAGLI MP-20-005-002-001/17
(GHATIYAGAYASUR) 		1720005000NRG24310520230036757 31/05/2023 hari 1720005WL002674 hari 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 hari NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-002-001/201-B
(GHATIYAGAYASUR) 		1720005000NRG24310520230036771 31/05/2023 ranu 1720005WL002674 ranu 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 ranu NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24310520230036780 31/05/2023 kamal 1720005WL002674 kamal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 kamal NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-002-001/46-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036783 31/05/2023 vinod 1720005WL002674 vinod 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 vinod NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-002-001/87
(GHATIYAGAYASUR) 		1720005000NRG24310520230036794 31/05/2023 jagdish 1720005WL002674 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 jagdish NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036803 31/05/2023 rajesh 1720005WL002674 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 rajesh BANK OF INDIA(508505)
153 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24310520230036804 31/05/2023 sarita 1720005WL002674 sarita 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 sarita NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-002-001/97
(GHATIYAGAYASUR) 		1720005000NRG24310520230036805 31/05/2023 sita bai 1720005WL002674 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 sitabai NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005015NRG24310520230036873 31/05/2023 resham 1720005015WL002679 resham 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 resham NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005015NRG24310520230036878 31/05/2023 MINAKSHI 1720005015WL002679 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005015NRG24310520230036882 31/05/2023 NAGENDRA MAHENDRAPALSINGH THAKUR 1720005015WL002679 NAGENDRA MAHENDRAPALSINGH THAKUR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 NAGENDRAMAHENDRAPALSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005015NRG24310520230036883 31/05/2023 BABITABAI MAHIPAL 1720005015WL002679 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483751 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG24310520230036424 31/05/2023 Girdhari 1720005WL002647 Girdhari 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209483751 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
Total 224978 224978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_310523APB_FTO_65717 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1547
2 BAGLI MP1720005_310523APB_FTO_65717 Bank of Baroda BARB0HATPIP HATPIPLIYA 6630
3 BAGLI MP1720005_310523APB_FTO_65717 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
4 BAGLI MP1720005_310523APB_FTO_65717 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_310523APB_FTO_65717 Bank of India BKID0008903 BAGLI 2652
6 BAGLI MP1720005_310523APB_FTO_65717 Bank of India BKID0008911 HATPIPLIA 1326
7 BAGLI MP1720005_310523APB_FTO_65717 Bank of India BKID0008915 SONKUTCH 2652
8 BAGLI MP1720005_310523APB_FTO_65717 Bank of India BKID0008921 SATWAS 1326
9 BAGLI MP1720005_310523APB_FTO_65717 Bank of India BKID0008922 NEVRI 10608
10 BAGLI MP1720005_310523APB_FTO_65717 Bank of India BKID0008924 KAMLAPUR 6630
11 BAGLI MP1720005_310523APB_FTO_65717 State Bank of India SBIN0012155 HAT PIPALIYA 1326
12 BAGLI MP1720005_310523APB_FTO_65717 State Bank of India SBIN0030165 UDAINAGAR 1105
13 BAGLI MP1720005_310523APB_FTO_65717 State Bank of India SBIN0030239 BAROTHA 3978
14 BAGLI MP1720005_310523APB_FTO_65717 State Bank of India SBIN0030324 PUNJAPURA 23205
15 BAGLI MP1720005_310523APB_FTO_65717 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7956
16 BAGLI MP1720005_310523APB_FTO_65717 IDFC Bank IDFB0041241 SANWER 3978
17 BAGLI MP1720005_310523APB_FTO_65717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
18 BAGLI MP1720005_310523APB_FTO_65717 Fino Payments Bank Ltd FINO0001446 MP RO 41327
19 BAGLI MP1720005_310523APB_FTO_65717 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
20 BAGLI MP1720005_310523APB_FTO_65717 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
21 BAGLI MP1720005_310523APB_FTO_65717 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 26299
22 BAGLI MP1720005_310523APB_FTO_65717 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 47736
23 BAGLI MP1720005_310523APB_FTO_65717 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
24 BAGLI MP1720005_310523APB_FTO_65717 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 10608
25 BAGLI MP1720005_310523APB_FTO_65717 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1547

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