Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150224APB_FTO_464958
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-20-005-058-003/482
(SEWANYAKHURD) 		1720005000NRG24150220240405346 15/02/2024 Meharban 1720005WL031186 Meharban 00032 UTIB0004862 1547 1547 Processed 12/04/2024 303497428 Meharban BANK OF INDIA(508505)
SubTotal 1547 1547
2 BAGLI MP-20-005-014-001/247
(NANUKHEDA) 		1720005000NRG24140220240404486 15/02/2024 dharmend 1720005WL031121 dharmend 00045 BARB0AGARXX 884 884 Processed 12/04/2024 303497428 dharmend NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 BAGLI MP-20-005-059-006/177-A
(CHARBARDI) 		1720005000NRG24150220240405347 15/02/2024 manju 1720005WL031186 manju 00045 BARB0BAGLIX 1547 1547 Processed 12/04/2024 303497428 manju BANK OF BARODA(606985)
4 BAGLI MP-20-005-060-001/262
(GUWADI) 		1720005000NRG24150220240405359 15/02/2024 Reena bai 1720005WL031186 Reena bai 00045 BARB0BAGLIX 1547 1547 Processed 12/04/2024 303497428 Reenabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-060-001/364
(GUWADI) 		1720005000NRG24150220240405364 15/02/2024 Sunita bai 1720005WL031186 Sunita bai 00045 BARB0BAGLIX 1547 1547 Processed 12/04/2024 303497428 Sunitabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-060-001/485
(GUWADI) 		1720005000NRG24150220240405365 15/02/2024 Dinesh 1720005WL031186 Dinesh 00045 BARB0BAGLIX 1547 1547 Processed 12/04/2024 303497428 Dinesh BANK OF INDIA(508505)
7 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24150220240405367 15/02/2024 Chhama 1720005WL031186 Chhama 00045 BARB0BAGLIX 1547 1547 Processed 12/04/2024 303497428 Chhama BANK OF BARODA(606985)
8 BAGLI MP-20-005-110-001/127-C
(AMBAPANI) 		1720005000NRG24150220240404819 15/02/2024 Durgesh 1720005WL031150 Durgesh 00045 BARB0BAGLIX 1105 1105 Processed 12/04/2024 303497428 Durgesh BANK OF BARODA(606985)
9 BAGLI MP-20-005-113-002/206
(LAKHWADA) 		1720005113NRG24140220240404430 15/02/2024 Lila bai 1720005113WL031116 Lila bai 00045 BARB0BAGLIX 221 221 Processed 12/04/2024 303497428 Lilabai BANK OF INDIA(508505)
10 BAGLI MP-20-005-113-003/2
(LAKHWADA) 		1720005113NRG24140220240404431 15/02/2024 Babulal 1720005113WL031116 Babulal 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303497428 Babulal BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-003/36-A
(LAKHWADA) 		1720005113NRG24140220240404433 15/02/2024 Rahul 1720005113WL031116 Rahul 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303497428 Rahul BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-004/54
(LAKHWADA) 		1720005113NRG24140220240404435 15/02/2024 Sachin 1720005113WL031116 Sachin 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303497428 Sachin BANK OF BARODA(606985)
SubTotal 13039 13039
13 BAGLI MP-20-005-014-001/231-A
(NANUKHEDA) 		1720005000NRG24140220240404479 15/02/2024 sandip 1720005WL031121 sandip 00045 BARB0HATPIP 884 884 Processed 13/04/2024 303497428 sandip FINO PAYMENTS BANK LTD(608001)
14 BAGLI MP-20-005-014-001/315-B
(NANUKHEDA) 		1720005000NRG24140220240404498 15/02/2024 ganesh 1720005WL031121 ganesh 00045 BARB0HATPIP 884 884 Processed 12/04/2024 303497428 ganesh NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-014-001/376
(NANUKHEDA) 		1720005000NRG24140220240404507 15/02/2024 RAJESSH 1720005WL031121 RAJESSH 00045 BARB0HATPIP 884 884 Processed 12/04/2024 303497428 RAJESSH BANK OF BARODA(606985)
16 BAGLI MP-20-005-014-001/379
(NANUKHEDA) 		1720005000NRG24140220240404510 15/02/2024 PAWAN 1720005WL031121 PAWAN 00045 BARB0HATPIP 884 884 Processed 12/04/2024 303497428 PAWAN BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/406-B
(NANUKHEDA) 		1720005000NRG24140220240404520 15/02/2024 DHARMENDHRA 1720005WL031121 DHARMENDHRA 00045 BARB0HATPIP 884 884 Processed 13/04/2024 303497428 DHARMENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-014-001/421
(NANUKHEDA) 		1720005000NRG24140220240404522 15/02/2024 Anokhi 1720005WL031121 Anokhi 00045 BARB0HATPIP 884 884 Processed 13/04/2024 303497428 Anokhi UNION BANK OF INDIA(508500)
19 BAGLI MP-20-005-014-001/443-A
(NANUKHEDA) 		1720005000NRG24140220240404524 15/02/2024 JITEN 1720005WL031121 JITEN 00045 BARB0HATPIP 884 884 Processed 12/04/2024 303497428 JITEN BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/444
(NANUKHEDA) 		1720005000NRG24140220240404525 15/02/2024 ANITA 1720005WL031121 ANITA 00045 BARB0HATPIP 884 884 Processed 12/04/2024 303497428 ANITA BANK OF BARODA(606985)
21 BAGLI MP-20-005-029-001/722
(MAHUKHEDA) 		1720005000NRG24140220240404257 15/02/2024 OMPRKASH 1720005WL031104 OMPRKASH 00045 BARB0HATPIP 1326 1326 Processed 12/04/2024 303497428 OMPRKASH BANK OF INDIA(508505)
22 BAGLI MP-20-005-042-005/180-A
(ISMAILKHEDI) 		1720005000NRG24140220240404313 15/02/2024 Gopal 1720005WL031109 Gopal 00045 BARB0HATPIP 1105 1105 Processed 13/04/2024 303497428 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
23 BAGLI MP-20-005-058-003/481
(SEWANYAKHURD) 		1720005000NRG24150220240405344 15/02/2024 Bhurelal 1720005WL031186 Bhurelal 00048 BKID0008903 1547 1547 Processed 12/04/2024 303497428 Bhurelal STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-058-003/481
(SEWANYAKHURD) 		1720005000NRG24150220240405345 15/02/2024 Vishal Chouhan 1720005WL031186 Vishal Chouhan 00048 BKID0008903 1547 1547 Processed 12/04/2024 303497428 VishalChouhan BANK OF INDIA(508505)
25 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005000NRG24150220240405348 15/02/2024 Sumersingh 1720005WL031186 Sumersingh 00048 BKID0008903 1547 1547 Processed 12/04/2024 303497428 Sumersingh BANK OF INDIA(508505)
26 BAGLI MP-20-005-060-001/197
(GUWADI) 		1720005000NRG24150220240405353 15/02/2024 Kalabai 1720005WL031186 Kalabai 00048 BKID0008903 1547 1547 Processed 13/04/2024 303497428 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-060-001/236
(GUWADI) 		1720005000NRG24150220240405357 15/02/2024 Jhingu bai 1720005WL031186 Jhingu bai 00048 BKID0008903 1547 1547 Processed 13/04/2024 303497428 Jhingubai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24150220240405361 15/02/2024 Dhana bai 1720005WL031186 Dhana bai 00048 BKID0008903 1547 1547 Processed 12/04/2024 303497428 Dhanabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-060-001/334
(GUWADI) 		1720005000NRG24150220240405362 15/02/2024 Daval singh 1720005WL031186 Daval singh 00048 BKID0008903 1547 1547 Processed 12/04/2024 303497428 Davalsingh NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24150220240405366 15/02/2024 Asharam 1720005WL031186 Asharam 00048 BKID0008903 1547 1547 Processed 12/04/2024 303497428 Asharam BANK OF INDIA(508505)
31 BAGLI MP-20-005-060-001/590
(GUWADI) 		1720005000NRG24150220240405368 15/02/2024 Sunita 1720005WL031186 Sunita 00048 BKID0008903 1547 1547 Processed 12/04/2024 303497428 Sunita STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-060-001/623
(GUWADI) 		1720005000NRG24150220240405372 15/02/2024 Shivani 1720005WL031186 Shivani 00048 BKID0008903 1547 1547 Processed 12/04/2024 303497428 Shivani STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-060-001/623
(GUWADI) 		1720005000NRG24150220240405371 15/02/2024 Vijay 1720005WL031186 Vijay 00048 BKID0008903 1547 1547 Processed 12/04/2024 303497428 Vijay BANK OF INDIA(508505)
34 BAGLI MP-20-005-110-001/254
(AMBAPANI) 		1720005000NRG24150220240404820 15/02/2024 Rajendra 1720005WL031150 Rajendra 00048 BKID0008903 1105 1105 Processed 12/04/2024 303497428 Rajendra BANK OF INDIA(508505)
SubTotal 18122 18122
35 BAGLI MP-20-005-014-001/256-C
(NANUKHEDA) 		1720005000NRG24140220240404489 15/02/2024 loken 1720005WL031121 loken 00048 BKID0008911 884 884 Processed 12/04/2024 303497428 loken BANK OF INDIA(508505)
36 BAGLI MP-20-005-014-001/302-A
(NANUKHEDA) 		1720005000NRG24140220240404496 15/02/2024 SACHIN 1720005WL031121 SACHIN 00048 BKID0008911 884 884 Processed 12/04/2024 303497428 SACHIN STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-014-001/401-C
(NANUKHEDA) 		1720005000NRG24140220240404518 15/02/2024 jamna 1720005WL031121 jamna 00048 BKID0008911 884 884 Processed 13/04/2024 303497428 jamna FINO PAYMENTS BANK LTD(608001)
38 BAGLI MP-20-005-014-001/402-A
(NANUKHEDA) 		1720005000NRG24140220240404519 15/02/2024 arvind 1720005WL031121 arvind 00048 BKID0008911 884 884 Processed 13/04/2024 303497428 arvind FINO PAYMENTS BANK LTD(608001)
39 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005000NRG24140220240404521 15/02/2024 loken 1720005WL031121 loken 00048 BKID0008911 884 884 Processed 13/04/2024 303497428 loken INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-014-001/445
(NANUKHEDA) 		1720005000NRG24140220240404526 15/02/2024 gorishankar 1720005WL031121 gorishankar 00048 BKID0008911 884 884 Processed 12/04/2024 303497428 gorishankar BANK OF INDIA(508505)
41 BAGLI MP-20-005-031-003/90-a
(SADIPURA) 		1720005000NRG24150220240405339 15/02/2024 DEEPA BAI JAISWAL 1720005WL031184 DEEPA BAI JAISWAL 00048 BKID0008911 1326 1326 Processed 12/04/2024 303497428 DEEPABAIJAISWAL INDUSIND BANK(607189)
42 BAGLI MP-20-005-031-003/90-a
(SADIPURA) 		1720005000NRG24150220240405338 15/02/2024 lakhan singh jayswal 1720005WL031184 lakhan singh jayswal 00048 BKID0008911 1326 1326 Processed 12/04/2024 303497428 lakhansinghjayswal BANK OF INDIA(508505)
SubTotal 7956 7956
43 BAGLI MP-20-005-014-001/72-B
(NANUKHEDA) 		1720005000NRG24140220240404532 15/02/2024 abhisek 1720005WL031121 abhisek 00048 BKID0008915 884 884 Processed 13/04/2024 303497428 abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
44 BAGLI MP-20-005-005-001/1050-A
(NEVRI) 		1720005005NRG24150220240405240 15/02/2024 RAKESH RAJARAM 1720005005WL031180 RAKESH RAJARAM 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 RAKESHRAJARAM BANK OF INDIA(508505)
45 BAGLI MP-20-005-005-001/1050-A
(NEVRI) 		1720005005NRG24150220240405241 15/02/2024 SAPNA RAKESH 1720005005WL031180 SAPNA RAKESH 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 SAPNARAKESH BANK OF INDIA(508505)
46 BAGLI MP-20-005-005-001/1057-A
(NEVRI) 		1720005005NRG24150220240405242 15/02/2024 SUNIL SAGARMAL 1720005005WL031180 SUNIL SAGARMAL 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 SUNILSAGARMAL ICICI BANK LTD(508534)
47 BAGLI MP-20-005-005-001/1325
(NEVRI) 		1720005005NRG24150220240405244 15/02/2024 CHATARBHUJ AMARSINGH 1720005005WL031180 CHATARBHUJ AMARSINGH 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 CHATARBHUJAMARSINGH BANK OF INDIA(508505)
48 BAGLI MP-20-005-005-001/1325-A
(NEVRI) 		1720005005NRG24150220240405245 15/02/2024 REKHA CHATURBHUJ 1720005005WL031180 REKHA CHATURBHUJ 00048 BKID0008922 1326 1326 Processed 13/04/2024 303497428 REKHACHATURBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGLI MP-20-005-005-001/1510
(NEVRI) 		1720005005NRG24150220240405246 15/02/2024 ISHWAR SINGH SAJJAN SINGH 1720005005WL031180 ISHWAR SINGH SAJJAN SINGH 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 ISHWARSINGHSAJJANSINGH BANK OF INDIA(508505)
50 BAGLI MP-20-005-005-001/1512
(NEVRI) 		1720005005NRG24150220240405247 15/02/2024 SANTOSH SADASHIV 1720005005WL031180 SANTOSH SADASHIV 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 SANTOSHSADASHIV BANK OF INDIA(508505)
51 BAGLI MP-20-005-005-001/228
(NEVRI) 		1720005005NRG24150220240405248 15/02/2024 ASHISH BARETHA 1720005005WL031180 ASHISH BARETHA 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 ASHISHBARETHA BANK OF INDIA(508505)
52 BAGLI MP-20-005-005-001/326
(NEVRI) 		1720005005NRG24150220240405249 15/02/2024 SANTOSH BAI RAMCHANDRA 1720005005WL031180 SANTOSH BAI RAMCHANDRA 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 SANTOSHBAIRAMCHANDRA BANK OF INDIA(508505)
53 BAGLI MP-20-005-005-001/347
(NEVRI) 		1720005005NRG24150220240405251 15/02/2024 ISWAR MOHAN 1720005005WL031180 ISWAR MOHAN 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 ISWARMOHAN BANK OF INDIA(508505)
54 BAGLI MP-20-005-005-001/347
(NEVRI) 		1720005005NRG24150220240405252 15/02/2024 SUSHILA BAI ISWAR 1720005005WL031180 SUSHILA BAI ISWAR 00048 BKID0008922 1326 1326 Processed 13/04/2024 303497428 SUSHILABAIISWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-005-001/412
(NEVRI) 		1720005005NRG24150220240405253 15/02/2024 RAHUL RAJARAM 1720005005WL031180 RAHUL RAJARAM 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 RAHULRAJARAM STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-005-001/584
(NEVRI) 		1720005005NRG24150220240405254 15/02/2024 JITENDRA KANHAIYALAL 1720005005WL031180 JITENDRA KANHAIYALAL 00048 BKID0008922 1326 1326 Processed 13/04/2024 303497428 JITENDRAKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-005-001/609
(NEVRI) 		1720005005NRG24150220240405255 15/02/2024 JAGDISH MANSINGH 1720005005WL031180 JAGDISH MANSINGH 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 JAGDISHMANSINGH BANK OF INDIA(508505)
58 BAGLI MP-20-005-005-001/705
(NEVRI) 		1720005005NRG24150220240405256 15/02/2024 KAMAL VERMA RAMESHWAR 1720005005WL031180 KAMAL VERMA RAMESHWAR 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 KAMALVERMARAMESHWAR BANK OF INDIA(508505)
59 BAGLI MP-20-005-005-001/705-A
(NEVRI) 		1720005005NRG24150220240405257 15/02/2024 GAYATRI KAMAL 1720005005WL031180 GAYATRI KAMAL 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 GAYATRIKAMAL BANK OF INDIA(508505)
60 BAGLI MP-20-005-005-001/810
(NEVRI) 		1720005005NRG24150220240405258 15/02/2024 DHARMENDRA BABULAL 1720005005WL031180 DHARMENDRA BABULAL 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 DHARMENDRABABULAL BANK OF INDIA(508505)
61 BAGLI MP-20-005-005-001/841
(NEVRI) 		1720005005NRG24150220240405259 15/02/2024 RAJESH PATIDAR 1720005005WL031180 RAJESH PATIDAR 00048 BKID0008922 1326 1326 Processed 13/04/2024 303497428 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-005-001/855
(NEVRI) 		1720005005NRG24150220240405260 15/02/2024 MAMTA BAI SANTOSH GIR 1720005005WL031180 MAMTA BAI SANTOSH GIR 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 MAMTABAISANTOSHGIR BANK OF INDIA(508505)
63 BAGLI MP-20-005-005-001/855-A
(NEVRI) 		1720005005NRG24150220240405261 15/02/2024 SATYAM GIR GOSWAMI 1720005005WL031180 SATYAM GIR GOSWAMI 00048 BKID0008922 1326 1326 Processed 13/04/2024 303497428 SATYAMGIRGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-005-001/86
(NEVRI) 		1720005005NRG24150220240405262 15/02/2024 MEHTAB BAI HARI SINGH 1720005005WL031180 MEHTAB BAI HARI SINGH 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 MEHTABBAIHARISINGH BANK OF INDIA(508505)
65 BAGLI MP-20-005-005-001/90-A
(NEVRI) 		1720005005NRG24150220240405263 15/02/2024 JITENDRA BADRILAL 1720005005WL031180 JITENDRA BADRILAL 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 JITENDRABADRILAL BANK OF INDIA(508505)
66 BAGLI MP-20-005-005-001/901
(NEVRI) 		1720005005NRG24150220240405264 15/02/2024 MANAKCHAND PATIDAR 1720005005WL031180 MANAKCHAND PATIDAR 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 MANAKCHANDPATIDAR BANK OF INDIA(508505)
67 BAGLI MP-20-005-005-001/925
(NEVRI) 		1720005005NRG24150220240405265 15/02/2024 RAMKANYA GOKULGIR 1720005005WL031180 RAMKANYA GOKULGIR 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 RAMKANYAGOKULGIR BANK OF INDIA(508505)
68 BAGLI MP-20-005-005-001/925-A
(NEVRI) 		1720005005NRG24150220240405266 15/02/2024 SANTOSH BAI DILIP 1720005005WL031180 SANTOSH BAI DILIP 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 SANTOSHBAIDILIP BANK OF INDIA(508505)
69 BAGLI MP-20-005-005-001/942
(NEVRI) 		1720005005NRG24150220240405267 15/02/2024 MUKESH BHERULAL 1720005005WL031180 MUKESH BHERULAL 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 MUKESHBHERULAL BANK OF INDIA(508505)
70 BAGLI MP-20-005-005-001/942
(NEVRI) 		1720005005NRG24150220240405268 15/02/2024 VINEETA MUKESH 1720005005WL031180 VINEETA MUKESH 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 VINEETAMUKESH BANK OF INDIA(508505)
71 BAGLI MP-20-005-005-001/942-A
(NEVRI) 		1720005005NRG24150220240405269 15/02/2024 MAKHAN LAL BHERULAL 1720005005WL031180 MAKHAN LAL BHERULAL 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 MAKHANLALBHERULAL BANK OF INDIA(508505)
72 BAGLI MP-20-005-005-001/942-A
(NEVRI) 		1720005005NRG24150220240405270 15/02/2024 SANTOSHI PATIDAR 1720005005WL031180 SANTOSHI PATIDAR 00048 BKID0008922 1326 1326 Processed 13/04/2024 303497428 SANTOSHIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-005-001/964
(NEVRI) 		1720005005NRG24150220240405271 15/02/2024 ANTAR SINGH CHOGALAL 1720005005WL031180 ANTAR SINGH CHOGALAL 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 ANTARSINGHCHOGALAL BANK OF INDIA(508505)
74 BAGLI MP-20-005-005-001/964
(NEVRI) 		1720005005NRG24150220240405272 15/02/2024 NARMADA ANTARSINGH 1720005005WL031180 NARMADA ANTARSINGH 00048 BKID0008922 1326 1326 Processed 13/04/2024 303497428 NARMADAANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-005-001/964-B
(NEVRI) 		1720005005NRG24150220240405273 15/02/2024 PAWAN ANTARSINGH 1720005005WL031180 PAWAN ANTARSINGH 00048 BKID0008922 1326 1326 Processed 12/04/2024 303497428 PAWANANTARSINGH BANK OF INDIA(508505)
SubTotal 42432 42432
76 BAGLI MP-20-005-014-001/385-D
(NANUKHEDA) 		1720005000NRG24140220240404512 15/02/2024 canda bai 1720005WL031121 canda bai 00048 BKID0008924 884 884 Processed 13/04/2024 303497428 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-042-005/118
(ISMAILKHEDI) 		1720005000NRG24140220240404308 15/02/2024 gajraj 1720005WL031109 gajraj 00048 BKID0008924 1105 1105 Processed 12/04/2024 303497428 gajraj BANK OF INDIA(508505)
78 BAGLI MP-20-005-042-005/133-B
(ISMAILKHEDI) 		1720005000NRG24140220240404309 15/02/2024 DHARMENDER 1720005WL031109 DHARMENDER 00048 BKID0008924 1105 1105 Processed 12/04/2024 303497428 DHARMENDER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 BAGLI MP-20-005-042-005/137-B
(ISMAILKHEDI) 		1720005000NRG24140220240404310 15/02/2024 jitendra 1720005WL031109 jitendra 00048 BKID0008924 1105 1105 Processed 12/04/2024 303497428 jitendra BANK OF BARODA(606985)
80 BAGLI MP-20-005-042-005/164
(ISMAILKHEDI) 		1720005000NRG24140220240404311 15/02/2024 jitendra 1720005WL031109 jitendra 00048 BKID0008924 1105 1105 Processed 12/04/2024 303497428 jitendra BANK OF INDIA(508505)
81 BAGLI MP-20-005-042-005/194-C
(ISMAILKHEDI) 		1720005000NRG24140220240404315 15/02/2024 satish 1720005WL031109 satish 00048 BKID0008924 1105 1105 Processed 12/04/2024 303497428 satish BANK OF INDIA(508505)
82 BAGLI MP-20-005-042-005/195-A
(ISMAILKHEDI) 		1720005000NRG24140220240404316 15/02/2024 Dipak 1720005WL031109 Dipak 00048 BKID0008924 1105 1105 Processed 12/04/2024 303497428 Dipak BANK OF INDIA(508505)
83 BAGLI MP-20-005-042-005/237
(ISMAILKHEDI) 		1720005000NRG24140220240404317 15/02/2024 Vijendra 1720005WL031109 Vijendra 00048 BKID0008924 1105 1105 Processed 12/04/2024 303497428 Vijendra BANK OF INDIA(508505)
84 BAGLI MP-20-005-042-005/243-B
(ISMAILKHEDI) 		1720005000NRG24140220240404318 15/02/2024 balwan 1720005WL031109 balwan 00048 BKID0008924 1105 1105 Processed 12/04/2024 303497428 balwan BANK OF INDIA(508505)
85 BAGLI MP-20-005-042-005/318-D
(ISMAILKHEDI) 		1720005000NRG24140220240404319 15/02/2024 PAVAN 1720005WL031109 PAVAN 00048 BKID0008924 1105 1105 Processed 12/04/2024 303497428 PAVAN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
86 BAGLI MP-20-005-014-001/71-C
(NANUKHEDA) 		1720005000NRG24140220240404531 15/02/2024 ANITA 1720005WL031121 ANITA 00078 CNRB0005559 884 884 Processed 12/04/2024 303497428 ANITA CANARA BANK(508532)
SubTotal 884 884
87 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005000NRG24150220240405370 15/02/2024 Mahesh 1720005WL031186 Mahesh 00078 CNRB0005834 1547 1547 Processed 12/04/2024 303497428 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005000NRG24150220240405369 15/02/2024 Mahesh 1720005WL031186 Mahesh 00078 CNRB0005834 1547 1547 Processed 12/04/2024 303497428 Mahesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
89 BAGLI MP-20-005-014-001/376-A
(NANUKHEDA) 		1720005000NRG24140220240404508 15/02/2024 MAYA 1720005WL031121 MAYA 00415 SBIN0003864 884 884 Processed 13/04/2024 303497428 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
90 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005000NRG24150220240405349 15/02/2024 Jhumka bai 1720005WL031186 Jhumka bai 00415 SBIN0005860 1547 1547 Processed 12/04/2024 303497428 Jhumkabai STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24150220240405360 15/02/2024 Mohan 1720005WL031186 Mohan 00415 SBIN0005860 1547 1547 Processed 12/04/2024 303497428 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-110-001/40
(AMBAPANI) 		1720005000NRG24150220240404821 15/02/2024 mayaram 1720005WL031150 mayaram 00415 SBIN0005860 1105 1105 Processed 12/04/2024 303497428 mayaram STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-110-001/62
(AMBAPANI) 		1720005000NRG24150220240404822 15/02/2024 Ramsing 1720005WL031150 Ramsing 00415 SBIN0005860 1105 1105 Processed 12/04/2024 303497428 Ramsing STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-110-001/76
(AMBAPANI) 		1720005000NRG24150220240404823 15/02/2024 phadsingh 1720005WL031150 phadsingh 00415 SBIN0005860 884 884 Processed 12/04/2024 303497428 phadsingh STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-113-003/36
(LAKHWADA) 		1720005113NRG24140220240404432 15/02/2024 suresh 1720005113WL031116 suresh 00415 SBIN0005860 1326 1326 Processed 12/04/2024 303497428 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-113-003/50
(LAKHWADA) 		1720005113NRG24140220240404434 15/02/2024 ramesh 1720005113WL031116 ramesh 00415 SBIN0005860 1326 1326 Processed 12/04/2024 303497428 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8840 8840
97 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005000NRG24150220240405350 15/02/2024 Bhadarsingh 1720005WL031186 Bhadarsingh 00415 SBIN0030008 1547 1547 Processed 12/04/2024 303497428 Bhadarsingh BANK OF INDIA(508505)
98 BAGLI MP-20-005-060-001/197
(GUWADI) 		1720005000NRG24150220240405352 15/02/2024 Antarsingh 1720005WL031186 Antarsingh 00415 SBIN0030008 1547 1547 Processed 12/04/2024 303497428 Antarsingh STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24150220240405355 15/02/2024 Maydibai 1720005WL031186 Maydibai 00415 SBIN0030008 1547 1547 Processed 12/04/2024 303497428 Maydibai STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24150220240405354 15/02/2024 Poonamsingh 1720005WL031186 Poonamsingh 00415 SBIN0030008 1547 1547 Processed 12/04/2024 303497428 Poonamsingh STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-060-001/236
(GUWADI) 		1720005000NRG24150220240405356 15/02/2024 Sukram 1720005WL031186 Sukram 00415 SBIN0030008 1547 1547 Processed 12/04/2024 303497428 Sukram BANK OF BARODA(606985)
102 BAGLI MP-20-005-060-001/262
(GUWADI) 		1720005000NRG24150220240405358 15/02/2024 Pratap 1720005WL031186 Pratap 00415 SBIN0030008 1547 1547 Processed 12/04/2024 303497428 Pratap STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-060-001/334
(GUWADI) 		1720005000NRG24150220240405363 15/02/2024 Sayri bai 1720005WL031186 Sayri bai 00415 SBIN0030008 1547 1547 Processed 12/04/2024 303497428 Sayribai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24150220240405373 15/02/2024 kalu 1720005WL031186 kalu 00415 SBIN0030008 1547 1547 Processed 12/04/2024 303497428 kalu STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24150220240405374 15/02/2024 Suman 1720005WL031186 Suman 00415 SBIN0030008 1547 1547 Processed 12/04/2024 303497428 Suman STATE BANK OF INDIA(508548)
SubTotal 13923 13923
106 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005081NRG24150220240404863 15/02/2024 Bhura Mohan 1720005081WL031157 Bhura Mohan 00415 SBIN0030165 1326 1326 Processed 12/04/2024 303497428 BhuraMohan STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005081NRG24150220240404864 15/02/2024 tejibai 1720005081WL031157 tejibai 00415 SBIN0030165 1320 1320 Processed 12/04/2024 303497428 tejibai BANK OF INDIA(508505)
108 BAGLI MP-20-005-081-003/341-A
(RAMPURA) 		1720005081NRG24150220240404865 15/02/2024 VIJAYSINGH 1720005081WL031157 VIJAYSINGH 00415 SBIN0030165 1326 1326 Processed 12/04/2024 303497428 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 3972 3972
109 BAGLI MP-20-005-005-001/326-A
(NEVRI) 		1720005005NRG24150220240405250 15/02/2024 JITENDRA RAMCHANDRA 1720005005WL031180 JITENDRA RAMCHANDRA 00415 SBIN0030239 1326 1326 Processed 12/04/2024 303497428 JITENDRARAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BAGLI MP-20-005-005-001/1083
(NEVRI) 		1720005005NRG24150220240405243 15/02/2024 VIJENDRA PATIDAR 1720005005WL031180 VIJENDRA PATIDAR 00415 SBIN0030485 1326 1326 Processed 12/04/2024 303497428 VIJENDRAPATIDAR BANK OF INDIA(508505)
111 BAGLI MP-20-005-014-001/253-B
(NANUKHEDA) 		1720005000NRG24140220240404488 15/02/2024 SAROJ 1720005WL031121 SAROJ 00415 SBIN0030485 884 884 Processed 12/04/2024 303497428 SAROJ STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-014-001/261-A
(NANUKHEDA) 		1720005000NRG24140220240404492 15/02/2024 rakesh 1720005WL031121 rakesh 00415 SBIN0030485 884 884 Processed 12/04/2024 303497428 rakesh STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-014-001/274
(NANUKHEDA) 		1720005000NRG24140220240404495 15/02/2024 Manohar 1720005WL031121 Manohar 00415 SBIN0030485 884 884 Processed 13/04/2024 303497428 Manohar FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-014-001/318-B
(NANUKHEDA) 		1720005000NRG24140220240404499 15/02/2024 vijen 1720005WL031121 vijen 00415 SBIN0030485 884 884 Processed 12/04/2024 303497428 vijen STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-014-001/320-B
(NANUKHEDA) 		1720005000NRG24140220240404500 15/02/2024 Sandip patidar 1720005WL031121 Sandip patidar 00415 SBIN0030485 884 884 Processed 13/04/2024 303497428 Sandippatidar FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-014-001/392
(NANUKHEDA) 		1720005000NRG24140220240404514 15/02/2024 shantilal 1720005WL031121 shantilal 00415 SBIN0030485 884 884 Processed 12/04/2024 303497428 shantilal NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-014-001/60-A
(NANUKHEDA) 		1720005000NRG24140220240404528 15/02/2024 gotam 1720005WL031121 gotam 00415 SBIN0030485 884 884 Processed 13/04/2024 303497428 gotam FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-014-001/74-B
(NANUKHEDA) 		1720005000NRG24140220240404534 15/02/2024 dharmendr 1720005WL031121 dharmendr 00415 SBIN0030485 884 884 Processed 13/04/2024 303497428 dharmendr FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-042-005/188-A
(ISMAILKHEDI) 		1720005000NRG24140220240404314 15/02/2024 dharmender 1720005WL031109 dharmender 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303497428 dharmender BANK OF INDIA(508505)
SubTotal 9503 9503
120 BAGLI MP-20-005-014-001/241-C
(NANUKHEDA) 		1720005000NRG24140220240404482 15/02/2024 KUldip 1720005WL031121 KUldip 00553 INDB0001305 884 884 Processed 13/04/2024 303497428 KUldip FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
121 BAGLI MP-20-005-014-001/253-A
(NANUKHEDA) 		1720005000NRG24140220240404487 15/02/2024 yogesh 1720005WL031121 yogesh 00666 IDFB0041241 884 884 Processed 13/04/2024 303497428 yogesh FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-014-001/375-B
(NANUKHEDA) 		1720005000NRG24140220240404506 15/02/2024 DHRMEND 1720005WL031121 DHRMEND 00666 IDFB0041241 884 884 Processed 13/04/2024 303497428 DHRMEND INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-014-001/397
(NANUKHEDA) 		1720005000NRG24140220240404516 15/02/2024 pawan 1720005WL031121 pawan 00666 IDFB0041241 884 884 Processed 12/04/2024 303497428 pawan IDFC BANK LIMITED(608117)
124 BAGLI MP-20-005-014-001/88
(NANUKHEDA) 		1720005000NRG24140220240404538 15/02/2024 dharmendr 1720005WL031121 dharmendr 00666 IDFB0041241 884 884 Processed 13/04/2024 303497428 dharmendr FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
125 BAGLI MP-20-005-014-001/375
(NANUKHEDA) 		1720005000NRG24140220240404505 15/02/2024 prabhakar 1720005WL031121 prabhakar 00688 FINO0001446 884 884 Processed 13/04/2024 303497428 prabhakar FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-014-001/443
(NANUKHEDA) 		1720005000NRG24140220240404523 15/02/2024 kunta 1720005WL031121 kunta 00688 FINO0001446 884 884 Processed 13/04/2024 303497428 kunta FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
127 BAGLI MP-20-005-014-001/337
(NANUKHEDA) 		1720005000NRG24140220240404501 15/02/2024 Sukhadev 1720005WL031121 Sukhadev 00691 IPOS0000001 884 884 Processed 13/04/2024 303497428 Sukhadev FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-014-001/48
(NANUKHEDA) 		1720005000NRG24140220240404527 15/02/2024 Bhagvti 1720005WL031121 Bhagvti 00691 IPOS0000001 884 884 Processed 13/04/2024 303497428 Bhagvti FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-014-001/67-B
(NANUKHEDA) 		1720005000NRG24140220240404529 15/02/2024 Bhagvtiprashd 1720005WL031121 Bhagvtiprashd 00691 IPOS0000001 884 884 Processed 13/04/2024 303497428 Bhagvtiprashd FINO PAYMENTS BANK LTD(608001)
130 BAGLI MP-20-005-014-001/72-C
(NANUKHEDA) 		1720005000NRG24140220240404533 15/02/2024 SHIVANI PRAJAPAT 1720005WL031121 SHIVANI PRAJAPAT 00691 IPOS0000001 884 884 Processed 13/04/2024 303497428 SHIVANIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
131 BAGLI MP-20-005-029-001/827
(MAHUKHEDA) 		1720005000NRG24140220240404258 15/02/2024 pratiksha 1720005WL031104 pratiksha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303497428 pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
132 BAGLI MP-20-005-014-001/235-B
(NANUKHEDA) 		1720005000NRG24140220240404480 15/02/2024 Sunil 1720005WL031121 Sunil 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 Sunil NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-014-001/245
(NANUKHEDA) 		1720005000NRG24140220240404484 15/02/2024 manohar 1720005WL031121 manohar 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 manohar BANK OF INDIA(508505)
134 BAGLI MP-20-005-014-001/246
(NANUKHEDA) 		1720005000NRG24140220240404485 15/02/2024 ghanshyam 1720005WL031121 ghanshyam 00697 BKID0MG0122 884 884 Processed 13/04/2024 303497428 ghanshyam FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-014-001/264
(NANUKHEDA) 		1720005000NRG24140220240404493 15/02/2024 kailash 1720005WL031121 kailash 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 kailash NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-014-001/266
(NANUKHEDA) 		1720005000NRG24140220240404494 15/02/2024 chandar 1720005WL031121 chandar 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 chandar NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-014-001/308
(NANUKHEDA) 		1720005000NRG24140220240404497 15/02/2024 balram 1720005WL031121 balram 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 balram NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-014-001/34
(NANUKHEDA) 		1720005000NRG24140220240404502 15/02/2024 GANPAT 1720005WL031121 GANPAT 00697 BKID0MG0122 884 884 Processed 13/04/2024 303497428 GANPAT FINO PAYMENTS BANK LTD(608001)
139 BAGLI MP-20-005-014-001/374-b
(NANUKHEDA) 		1720005000NRG24140220240404504 15/02/2024 rajamuni 1720005WL031121 rajamuni 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 rajamuni NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-014-001/385-C
(NANUKHEDA) 		1720005000NRG24140220240404511 15/02/2024 bhuri bai 1720005WL031121 bhuri bai 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 bhuribai BANK OF BARODA(606985)
141 BAGLI MP-20-005-014-001/394
(NANUKHEDA) 		1720005000NRG24140220240404515 15/02/2024 sheland 1720005WL031121 sheland 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 sheland STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-014-001/69
(NANUKHEDA) 		1720005000NRG24140220240404530 15/02/2024 mohanlal 1720005WL031121 mohanlal 00697 BKID0MG0122 884 884 Processed 13/04/2024 303497428 mohanlal FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005000NRG24140220240404535 15/02/2024 kirpal 1720005WL031121 kirpal 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 kirpal NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-014-001/809
(NANUKHEDA) 		1720005000NRG24140220240404536 15/02/2024 Aatmaram 1720005WL031121 Aatmaram 00697 BKID0MG0122 884 884 Processed 12/04/2024 303497428 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-014-001/83
(NANUKHEDA) 		1720005000NRG24140220240404537 15/02/2024 Radheshyam 1720005WL031121 Radheshyam 00697 BKID0MG0122 884 884 Processed 13/04/2024 303497428 Radheshyam FINO PAYMENTS BANK LTD(608001)
146 BAGLI MP-20-005-014-001/99
(NANUKHEDA) 		1720005000NRG24140220240404539 15/02/2024 sanju 1720005WL031121 sanju 00697 BKID0MG0122 884 884 Processed 13/04/2024 303497428 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
147 BAGLI MP-20-005-014-001/35
(NANUKHEDA) 		1720005000NRG24140220240404503 15/02/2024 shrawan 1720005WL031121 shrawan 00697 BKID0MG0127 884 884 Processed 13/04/2024 303497428 shrawan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
148 BAGLI MP-20-005-014-001/241-A
(NANUKHEDA) 		1720005000NRG24140220240404481 15/02/2024 rajesh 1720005WL031121 rajesh 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303497428 rajesh FINO PAYMENTS BANK LTD(608001)
149 BAGLI MP-20-005-014-001/243-A
(NANUKHEDA) 		1720005000NRG24140220240404483 15/02/2024 rajesh 1720005WL031121 rajesh 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303497428 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGLI MP-20-005-014-001/259-A
(NANUKHEDA) 		1720005000NRG24140220240404490 15/02/2024 ratan 1720005WL031121 ratan 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303497428 ratan FINO PAYMENTS BANK LTD(608001)
151 BAGLI MP-20-005-014-001/260-A
(NANUKHEDA) 		1720005000NRG24140220240404491 15/02/2024 dinesh 1720005WL031121 dinesh 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303497428 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGLI MP-20-005-014-001/378-B
(NANUKHEDA) 		1720005000NRG24140220240404509 15/02/2024 SHIVNARAYAN 1720005WL031121 SHIVNARAYAN 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303497428 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-014-001/39-A
(NANUKHEDA) 		1720005000NRG24140220240404513 15/02/2024 JITEND 1720005WL031121 JITEND 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303497428 JITEND INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005000NRG24140220240404517 15/02/2024 sima 1720005WL031121 sima 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303497428 sima INDUSIND BANK(607189)
155 BAGLI MP-20-005-042-005/175-A
(ISMAILKHEDI) 		1720005000NRG24140220240404312 15/02/2024 Gajraj 1720005WL031109 Gajraj 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303497428 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005000NRG24150220240405351 15/02/2024 Rajli bai 1720005WL031186 Rajli bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303497428 Rajlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 181656 181656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150224APB_FTO_464958 AXIS BANK UTIB0004862 Amarpura 1547
2 BAGLI MP1720005_150224APB_FTO_464958 Bank of Baroda BARB0AGARXX AGAR 884
3 BAGLI MP1720005_150224APB_FTO_464958 Bank of Baroda BARB0BAGLIX BAGLI 13039
4 BAGLI MP1720005_150224APB_FTO_464958 Bank of Baroda BARB0HATPIP HATPIPLIYA 9503
5 BAGLI MP1720005_150224APB_FTO_464958 Bank of India BKID0008903 BAGLI 18122
6 BAGLI MP1720005_150224APB_FTO_464958 Bank of India BKID0008911 HATPIPLIA 7956
7 BAGLI MP1720005_150224APB_FTO_464958 Bank of India BKID0008915 SONKUTCH 884
8 BAGLI MP1720005_150224APB_FTO_464958 Bank of India BKID0008922 NEVRI 42432
9 BAGLI MP1720005_150224APB_FTO_464958 Bank of India BKID0008924 KAMLAPUR 10829
10 BAGLI MP1720005_150224APB_FTO_464958 Canara Bank CNRB0005559 Sonkatch 884
11 BAGLI MP1720005_150224APB_FTO_464958 Canara Bank CNRB0005834 BAGLI 3094
12 BAGLI MP1720005_150224APB_FTO_464958 State Bank of India SBIN0003864 DEWAS 884
13 BAGLI MP1720005_150224APB_FTO_464958 State Bank of India SBIN0005860 ADB BAGLI 8840
14 BAGLI MP1720005_150224APB_FTO_464958 State Bank of India SBIN0030008 BAGLI 13923
15 BAGLI MP1720005_150224APB_FTO_464958 State Bank of India SBIN0030165 UDAINAGAR 3972
16 BAGLI MP1720005_150224APB_FTO_464958 State Bank of India SBIN0030239 BAROTHA 1326
17 BAGLI MP1720005_150224APB_FTO_464958 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 9503
18 BAGLI MP1720005_150224APB_FTO_464958 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 884
19 BAGLI MP1720005_150224APB_FTO_464958 IDFC Bank IDFB0041241 SANWER 3536
20 BAGLI MP1720005_150224APB_FTO_464958 Fino Payments Bank Ltd FINO0001446 MP RO 1768
21 BAGLI MP1720005_150224APB_FTO_464958 India Post Payments Bank IPOS0000001 Dewas 4862
22 BAGLI MP1720005_150224APB_FTO_464958 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 13260
23 BAGLI MP1720005_150224APB_FTO_464958 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 884
24 BAGLI MP1720005_150224APB_FTO_464958 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1547
25 BAGLI MP1720005_150224APB_FTO_464958 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
26 BAGLI MP1720005_150224APB_FTO_464958 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1989

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