Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_211123APB_FTO_361023
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-20-005-038-001/147
(DHAWADIYA) 		1720005000NRG24201120230298570 21/11/2023 Sunil Narayan 1720005WL023355 Sunil Narayan 00045 BARB0BAGLIX 221 221 Processed 01/01/2024 324983924 SunilNarayan BANK OF BARODA(606985)
2 BAGLI MP-20-005-052-001/106-A
(AMARPURA) 		1720005000NRG24201120230298492 21/11/2023 Arti 1720005WL023350 Arti 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324983924 Arti BANK OF BARODA(606985)
3 BAGLI MP-20-005-052-001/235
(AMARPURA) 		1720005000NRG24201120230298508 21/11/2023 Sudha bai 1720005WL023350 Sudha bai 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324983924 Sudhabai BANK OF INDIA(508505)
4 BAGLI MP-20-005-052-001/62
(AMARPURA) 		1720005000NRG24201120230298512 21/11/2023 magilal 1720005WL023350 magilal 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 324983924 magilal NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-069-001/126-B
(KARDI) 		1720005000NRG24211120230299269 21/11/2023 anil 1720005WL023413 anil 00045 BARB0BAGLIX 2652 2652 Processed 01/01/2024 324983924 anil BANK OF BARODA(606985)
6 BAGLI MP-20-005-084-001/370-A
(DEONALYA) 		1720005084NRG24211120230299393 21/11/2023 RAVI FATUSINGH 1720005084WL023421 RAVI FATUSINGH 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 324983924 RAVIFATUSINGH BANK OF BARODA(606985)
7 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005084NRG24211120230299397 21/11/2023 BIDA BAI JAGDISH 1720005084WL023421 BIDA BAI JAGDISH 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 324983924 BIDABAIJAGDISH BANK OF BARODA(606985)
8 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005084NRG24211120230299396 21/11/2023 JAGDISH SOLANKI 1720005084WL023421 JAGDISH SOLANKI 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 324983924 JAGDISHSOLANKI BANK OF BARODA(606985)
SubTotal 10829 10829
9 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24211120230299017 21/11/2023 SHIRIRAM 1720005WL023385 SHIRIRAM 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 324983924 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005000NRG24201120230298759 21/11/2023 Rahul 1720005WL023371 Rahul 00045 BARB0HATPIP 884 884 Processed 01/01/2024 324983924 Rahul BANK OF INDIA(508505)
11 BAGLI MP-20-005-007-002/87
(HAIDARPUR) 		1720005000NRG24201120230298760 21/11/2023 rahul f 1720005WL023371 rahul f 00045 BARB0HATPIP 884 884 Processed 01/01/2024 324983924 rahulf BANK OF BARODA(606985)
12 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005000NRG24201120230298761 21/11/2023 Sngeeta Surendra 1720005WL023371 Sngeeta Surendra 00045 BARB0HATPIP 884 884 Processed 01/01/2024 324983924 SngeetaSurendra BANK OF BARODA(606985)
13 BAGLI MP-20-005-014-001/257-D
(NANUKHEDA) 		1720005000NRG24211120230299015 21/11/2023 REKHA PATIDAR 1720005WL023385 REKHA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324983924 REKHAPATIDAR BANK OF BARODA(606985)
14 BAGLI MP-20-005-014-001/303-A
(NANUKHEDA) 		1720005000NRG24211120230299024 21/11/2023 chetan 1720005WL023385 chetan 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324983924 chetan KOTAK MAHINDRA BANK LTD(607420)
15 BAGLI MP-20-005-014-001/77-C
(NANUKHEDA) 		1720005000NRG24211120230299038 21/11/2023 SHREERAM 1720005WL023385 SHREERAM 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324983924 SHREERAM BANK OF BARODA(606985)
16 BAGLI MP-20-005-017-004/76-A
(GUSAT) 		1720005017NRG24181120230295667 21/11/2023 jitendra 1720005017WL023143 jitendra 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324983924 jitendra BANK OF BARODA(606985)
17 BAGLI MP-20-005-023-001/109-B
(BAMNI) 		1720005023NRG24211120230299646 21/11/2023 mukesh 1720005023WL023449 mukesh 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324983924 mukesh STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-023-001/109-B
(BAMNI) 		1720005023NRG24211120230299647 21/11/2023 ranu 1720005023WL023449 ranu 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324983924 ranu BANK OF BARODA(606985)
19 BAGLI MP-20-005-114-001/124-A
(PEETAWALI) 		1720005000NRG24201120230298922 21/11/2023 kripal vishvkarma 1720005WL023379 kripal vishvkarma 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 324983924 kripalvishvkarma BANK OF BARODA(606985)
SubTotal 11934 11934
20 BAGLI MP-20-005-017-004/110-C
(GUSAT) 		1720005017NRG24181120230295663 21/11/2023 RAHUL 1720005017WL023143 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324983924 RAHUL BANK OF BARODA(606985)
SubTotal 1326 1326
21 BAGLI MP-20-005-095-001/27-B
(SHYAMPURA) 		1720005095NRG24211120230299209 21/11/2023 JITENDRA 1720005095WL023406 JITENDRA 00048 BKID0008817 1326 1326 Processed 01/01/2024 324983924 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
22 BAGLI MP-20-005-038-001/11
(DHAWADIYA) 		1720005000NRG24201120230298568 21/11/2023 Awantabai 1720005WL023355 Awantabai 00048 BKID0008903 221 221 Processed 01/01/2024 324983924 Awantabai BANK OF INDIA(508505)
23 BAGLI MP-20-005-038-001/13
(DHAWADIYA) 		1720005000NRG24201120230298569 21/11/2023 ravish 1720005WL023355 ravish 00048 BKID0008903 221 221 Processed 01/01/2024 324983924 ravish BANK OF INDIA(508505)
24 BAGLI MP-20-005-052-001/109
(AMARPURA) 		1720005000NRG24201120230298493 21/11/2023 sudha bai 1720005WL023350 sudha bai 00048 BKID0008903 1326 1326 Processed 01/01/2024 324983924 sudhabai STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-067-001/46-A
(PARASPIPALI) 		1720005000NRG24211120230299242 21/11/2023 RAKESH DAWAR 1720005WL023413 RAKESH DAWAR 00048 BKID0008903 2652 2652 Processed 01/01/2024 324983924 RAKESHDAWAR BANK OF INDIA(508505)
26 BAGLI MP-20-005-067-001/46-b
(PARASPIPALI) 		1720005000NRG24211120230299243 21/11/2023 MUKESH DAWAR 1720005WL023413 MUKESH DAWAR 00048 BKID0008903 2652 2652 Processed 01/01/2024 324983924 MUKESHDAWAR FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24191120230296150 21/11/2023 Kala 1720005075WL023189 Kala 00048 BKID0008903 884 884 Processed 01/01/2024 324983924 Kala BANK OF INDIA(508505)
SubTotal 7956 7956
28 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005000NRG24211120230299011 21/11/2023 pooja 1720005WL023385 pooja 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 pooja BANK OF INDIA(508505)
29 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005000NRG24211120230299028 21/11/2023 anil 1720005WL023385 anil 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 anil BANK OF INDIA(508505)
30 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24211120230299030 21/11/2023 sachin 1720005WL023385 sachin 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 sachin BANK OF INDIA(508505)
31 BAGLI MP-20-005-014-001/355-C
(NANUKHEDA) 		1720005000NRG24211120230299031 21/11/2023 ANURADHA 1720005WL023385 ANURADHA 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 ANURADHA BANK OF INDIA(508505)
32 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24211120230299034 21/11/2023 Bhagwat 1720005WL023385 Bhagwat 00048 BKID0008911 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAGLI MP-20-005-017-004/110-B
(GUSAT) 		1720005017NRG24181120230295662 21/11/2023 laxman 1720005017WL023143 laxman 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 laxman JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-017-004/76-A
(GUSAT) 		1720005017NRG24181120230295668 21/11/2023 pinki bai 1720005017WL023143 pinki bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-017-004/79-B
(GUSAT) 		1720005017NRG24181120230295671 21/11/2023 simabai 1720005017WL023143 simabai 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 simabai BANK OF INDIA(508505)
36 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24211120230299644 21/11/2023 Akila bai 1720005023WL023448 Akila bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 Akilabai BANK OF INDIA(508505)
37 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005023NRG24211120230299650 21/11/2023 sunil 1720005023WL023449 sunil 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-098-001/32
(BABALYA) 		1720005000NRG24211120230299682 21/11/2023 Kelash Kalusingh 1720005WL023453 Kelash Kalusingh 00048 BKID0008911 1547 1547 Processed 01/01/2024 324983924 KelashKalusingh BANK OF INDIA(508505)
39 BAGLI MP-20-005-098-001/99-b
(BABALYA) 		1720005000NRG24211120230299685 21/11/2023 Bheem babulal 1720005WL023453 Bheem babulal 00048 BKID0008911 1547 1547 Processed 01/01/2024 324983924 Bheembabulal BANK OF INDIA(508505)
40 BAGLI MP-20-005-114-001/100-B
(PEETAWALI) 		1720005000NRG24201120230298914 21/11/2023 RAJVEER 1720005WL023379 RAJVEER 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 RAJVEER FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-114-001/120
(PEETAWALI) 		1720005000NRG24201120230298919 21/11/2023 darmen 1720005WL023379 darmen 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 darmen BANK OF INDIA(508505)
42 BAGLI MP-20-005-114-001/124
(PEETAWALI) 		1720005000NRG24201120230298921 21/11/2023 MANGILAL 1720005WL023379 MANGILAL 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 MANGILAL BANK OF INDIA(508505)
43 BAGLI MP-20-005-114-001/127-a
(PEETAWALI) 		1720005000NRG24201120230298923 21/11/2023 satnarayan 1720005WL023379 satnarayan 00048 BKID0008911 1326 1326 Processed 01/01/2024 324983924 satnarayan BANK OF INDIA(508505)
SubTotal 21658 21658
44 BAGLI MP-20-005-014-001/303-A
(NANUKHEDA) 		1720005000NRG24211120230299025 21/11/2023 ranjna 1720005WL023385 ranjna 00048 BKID0008917 1326 1326 Processed 01/01/2024 324983924 ranjna BANK OF INDIA(508505)
SubTotal 1326 1326
45 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24211120230299006 21/11/2023 Sitaram 1720005WL023385 Sitaram 00048 BKID0008924 1326 1326 Processed 01/01/2024 324983924 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-014-001/342-D
(NANUKHEDA) 		1720005000NRG24211120230299029 21/11/2023 madhu bai 1720005WL023385 madhu bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 324983924 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-014-001/385-D
(NANUKHEDA) 		1720005000NRG24211120230299033 21/11/2023 canda bai 1720005WL023385 canda bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 324983924 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24211120230299643 21/11/2023 yasvantsingh 1720005023WL023448 yasvantsingh 00048 BKID0008924 1326 1326 Processed 01/01/2024 324983924 yasvantsingh BANK OF BARODA(606985)
SubTotal 5304 5304
49 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24191120230296149 21/11/2023 SUNIL NARGAWE 1720005075WL023189 SUNIL NARGAWE 00078 CNRB0005834 884 884 Processed 01/01/2024 324983924 SUNILNARGAWE CANARA BANK(508532)
SubTotal 884 884
50 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24201120230298497 21/11/2023 Rahul 1720005WL023350 Rahul 00168 ICIC0002371 884 884 Processed 01/01/2024 324983924 Rahul ICICI BANK LTD(508534)
SubTotal 884 884
51 BAGLI MP-20-005-052-001/224
(AMARPURA) 		1720005000NRG24201120230298507 21/11/2023 vinaypratap 1720005WL023350 vinaypratap 00415 SBIN0005860 1326 1326 Processed 01/01/2024 324983924 vinaypratap STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-052-001/58
(AMARPURA) 		1720005000NRG24201120230298510 21/11/2023 ramesh 1720005WL023350 ramesh 00415 SBIN0005860 1326 1326 Processed 01/01/2024 324983924 ramesh STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-052-001/62
(AMARPURA) 		1720005000NRG24201120230298513 21/11/2023 Kala bai 1720005WL023350 Kala bai 00415 SBIN0005860 1326 1326 Processed 01/01/2024 324983924 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-052-001/96-A
(AMARPURA) 		1720005000NRG24201120230298516 21/11/2023 Sudha Sendhav 1720005WL023350 Sudha Sendhav 00415 SBIN0005860 1326 1326 Processed 01/01/2024 324983924 SudhaSendhav BANK OF BARODA(606985)
SubTotal 5304 5304
55 BAGLI MP-20-005-038-001/160
(DHAWADIYA) 		1720005000NRG24201120230298571 21/11/2023 shyamu 1720005WL023355 shyamu 00415 SBIN0030008 221 221 Processed 01/01/2024 324983924 shyamu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 221 221
56 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24191120230296141 21/11/2023 Chandar 1720005075WL023189 Chandar 00415 SBIN0030165 884 884 Processed 01/01/2024 324983924 Chandar STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24191120230296147 21/11/2023 RAMESH 1720005075WL023189 RAMESH 00415 SBIN0030165 884 884 Processed 01/01/2024 324983924 RAMESH STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24191120230296146 21/11/2023 RAMESH 1720005075WL023189 RAMESH 00415 SBIN0030165 884 884 Processed 01/01/2024 324983924 RAMESH STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-084-001/12
(DEONALYA) 		1720005084NRG24211120230299376 21/11/2023 rekhabai 1720005084WL023421 rekhabai 00415 SBIN0030165 663 663 Processed 01/01/2024 324983924 rekhabai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-084-001/121-C
(DEONALYA) 		1720005084NRG24211120230299377 21/11/2023 RAKESH PARMAR 1720005084WL023421 RAKESH PARMAR 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324983924 RAKESHPARMAR STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-084-001/157
(DEONALYA) 		1720005084NRG24211120230299378 21/11/2023 sugna 1720005084WL023421 sugna 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324983924 sugna STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-084-001/161
(DEONALYA) 		1720005084NRG24211120230299379 21/11/2023 MANOHAR 1720005084WL023421 MANOHAR 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324983924 MANOHAR STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-084-001/161
(DEONALYA) 		1720005084NRG24211120230299380 21/11/2023 REKHABAI 1720005084WL023421 REKHABAI 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324983924 REKHABAI STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-084-001/181-A
(DEONALYA) 		1720005084NRG24211120230299381 21/11/2023 nanuram 1720005084WL023421 nanuram 00415 SBIN0030165 1105 1105 Processed 01/01/2024 324983924 nanuram STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005084NRG24211120230299383 21/11/2023 pavan parmar 1720005084WL023421 pavan parmar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324983924 pavanparmar STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-084-001/264-A
(DEONALYA) 		1720005084NRG24211120230299386 21/11/2023 RAKESH PARMAR 1720005084WL023421 RAKESH PARMAR 00415 SBIN0030165 884 884 Processed 01/01/2024 324983924 RAKESHPARMAR BANK OF BARODA(606985)
67 BAGLI MP-20-005-084-001/272-A
(DEONALYA) 		1720005084NRG24211120230299387 21/11/2023 Prakash 1720005084WL023421 Prakash 00415 SBIN0030165 221 221 Processed 01/01/2024 324983924 Prakash BANK OF BARODA(606985)
68 BAGLI MP-20-005-084-001/277-D
(DEONALYA) 		1720005084NRG24211120230299389 21/11/2023 vijay parmar 1720005084WL023421 vijay parmar 00415 SBIN0030165 884 884 Processed 01/01/2024 324983924 vijayparmar PAYTM PAYMENTS BANK LTD(608032)
69 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005084NRG24211120230299390 21/11/2023 kesharsingh balsingh 1720005084WL023421 kesharsingh balsingh 00415 SBIN0030165 884 884 Processed 01/01/2024 324983924 kesharsinghbalsingh STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005084NRG24211120230299392 21/11/2023 birj bai mali 1720005084WL023421 birj bai mali 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 birjbaimali STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005084NRG24211120230299391 21/11/2023 sardar mali 1720005084WL023421 sardar mali 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 sardarmali BANK OF BARODA(606985)
72 BAGLI MP-20-005-084-001/370-A
(DEONALYA) 		1720005084NRG24211120230299394 21/11/2023 KIRAN 1720005084WL023421 KIRAN 00415 SBIN0030165 884 884 Processed 01/01/2024 324983924 KIRAN STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005084NRG24211120230299395 21/11/2023 CHAMPALAL 1720005084WL023421 CHAMPALAL 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005084NRG24211120230299398 21/11/2023 REENA SOLANKI 1720005084WL023421 REENA SOLANKI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 REENASOLANKI STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-084-001/45
(DEONALYA) 		1720005084NRG24211120230299399 21/11/2023 savitabai jitendra 1720005084WL023421 savitabai jitendra 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 savitabaijitendra STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-091-001/55
(POTLA) 		1720005091NRG24211120230299452 21/11/2023 MEHATULABAI 1720005091WL023430 MEHATULABAI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 MEHATULABAI STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-091-002/112
(POTLA) 		1720005091NRG24211120230299458 21/11/2023 KALU 1720005091WL023430 KALU 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 KALU STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-091-002/112
(POTLA) 		1720005091NRG24211120230299456 21/11/2023 manglibai 1720005091WL023430 manglibai 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 manglibai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-091-002/112
(POTLA) 		1720005091NRG24211120230299457 21/11/2023 Mhesh 1720005091WL023430 Mhesh 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 Mhesh NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-091-002/203-a
(POTLA) 		1720005091NRG24211120230299463 21/11/2023 Dildar Jamale 1720005091WL023430 Dildar Jamale 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 DildarJamale STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005091NRG24201120230298943 21/11/2023 BHINDUBAI 1720005091WL023381 BHINDUBAI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
82 BAGLI MP-20-005-091-002/257-B
(POTLA) 		1720005091NRG24211120230299469 21/11/2023 DURGABAI 1720005091WL023430 DURGABAI 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 DURGABAI STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005091NRG24211120230299475 21/11/2023 JIWAN 1720005091WL023430 JIWAN 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 JIWAN NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-091-002/85
(POTLA) 		1720005091NRG24211120230299479 21/11/2023 sankutabai 1720005091WL023430 sankutabai 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 sankutabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-091-002/89-A
(POTLA) 		1720005091NRG24211120230299481 21/11/2023 Fundi Bai 1720005091WL023430 Fundi Bai 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 FundiBai NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-091-002/89-B
(POTLA) 		1720005091NRG24211120230299482 21/11/2023 Kusam Bai 1720005091WL023430 Kusam Bai 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 KusamBai NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-091-002/99-C
(POTLA) 		1720005091NRG24211120230299483 21/11/2023 Ganga Bai 1720005091WL023430 Ganga Bai 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005091NRG24211120230299486 21/11/2023 Bhuvansingh 1720005091WL023430 Bhuvansingh 00415 SBIN0030165 1547 1547 Processed 01/01/2024 324983924 Bhuvansingh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-095-001/1-B
(SHYAMPURA) 		1720005095NRG24211120230299206 21/11/2023 reshambai 1720005095WL023406 reshambai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324983924 reshambai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-095-001/22
(SHYAMPURA) 		1720005095NRG24211120230299207 21/11/2023 lila 1720005095WL023406 lila 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324983924 lila INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005095NRG24211120230299210 21/11/2023 chaganlal 1720005095WL023406 chaganlal 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324983924 chaganlal STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-095-001/31-A
(SHYAMPURA) 		1720005095NRG24211120230299211 21/11/2023 arjun mali 1720005095WL023406 arjun mali 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324983924 arjunmali STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-095-002/87-a
(SHYAMPURA) 		1720005095NRG24211120230299213 21/11/2023 sakaram 1720005095WL023406 sakaram 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324983924 sakaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-095-002/87-A
(SHYAMPURA) 		1720005095NRG24211120230299212 21/11/2023 sunita 1720005095WL023406 sunita 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324983924 sunita STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-095-002/92-A
(SHYAMPURA) 		1720005095NRG24211120230299214 21/11/2023 PAVAN 1720005095WL023406 PAVAN 00415 SBIN0030165 1326 1326 Processed 01/01/2024 324983924 PAVAN STATE BANK OF INDIA(508548)
SubTotal 51051 51051
96 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005000NRG24211120230299065 21/11/2023 Mamta bai 1720005WL023393 Mamta bai 00415 SBIN0030324 442 442 Processed 01/01/2024 324983924 Mamtabai STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24211120230299240 21/11/2023 Rajesingh 1720005WL023413 Rajesingh 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-067-001/46
(PARASPIPALI) 		1720005000NRG24211120230299241 21/11/2023 Kishor 1720005WL023413 Kishor 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Kishor NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-067-002/106-a
(PARASPIPALI) 		1720005000NRG24211120230299245 21/11/2023 Nandram 1720005WL023413 Nandram 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Nandram STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24211120230299246 21/11/2023 Hiralal 1720005WL023413 Hiralal 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Hiralal STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24211120230299247 21/11/2023 Kali bai 1720005WL023413 Kali bai 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Kalibai STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-067-002/16
(PARASPIPALI) 		1720005000NRG24211120230299248 21/11/2023 sitaram 1720005WL023413 sitaram 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 sitaram STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-067-002/39
(PARASPIPALI) 		1720005000NRG24211120230299250 21/11/2023 magan 1720005WL023413 magan 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 magan STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-067-002/41
(PARASPIPALI) 		1720005000NRG24211120230299251 21/11/2023 MULACHND 1720005WL023413 MULACHND 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 MULACHND STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-067-002/48
(PARASPIPALI) 		1720005000NRG24211120230299252 21/11/2023 Gopal 1720005WL023413 Gopal 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Gopal STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-067-002/68
(PARASPIPALI) 		1720005000NRG24211120230299255 21/11/2023 Sadiya 1720005WL023413 Sadiya 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Sadiya STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-067-002/98
(PARASPIPALI) 		1720005000NRG24211120230299257 21/11/2023 Syam 1720005WL023413 Syam 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Syam STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-069-001/101
(KARDI) 		1720005000NRG24211120230299258 21/11/2023 gopal 1720005WL023413 gopal 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-069-001/105
(KARDI) 		1720005000NRG24211120230299259 21/11/2023 fatesingh 1720005WL023413 fatesingh 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-069-001/116-D
(KARDI) 		1720005000NRG24211120230299263 21/11/2023 maya dawar 1720005WL023413 maya dawar 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 mayadawar STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-069-001/118
(KARDI) 		1720005000NRG24211120230299264 21/11/2023 mangalsingh 1720005WL023413 mangalsingh 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-069-001/124-A
(KARDI) 		1720005000NRG24211120230299267 21/11/2023 shivlal 1720005WL023413 shivlal 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 shivlal NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-069-001/126-A
(KARDI) 		1720005000NRG24211120230299268 21/11/2023 syama bai 1720005WL023413 syama bai 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 syamabai STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-069-001/36
(KARDI) 		1720005000NRG24211120230299272 21/11/2023 mulchand 1720005WL023413 mulchand 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 mulchand STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-069-001/46
(KARDI) 		1720005000NRG24211120230299273 21/11/2023 Sajan 1720005WL023413 Sajan 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Sajan STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-069-001/55-A
(KARDI) 		1720005000NRG24211120230299274 21/11/2023 maya bai 1720005WL023413 maya bai 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 mayabai STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-069-001/59-A
(KARDI) 		1720005000NRG24211120230299275 21/11/2023 rukhdiya 1720005WL023413 rukhdiya 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 rukhdiya STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-069-001/65-A
(KARDI) 		1720005000NRG24211120230299276 21/11/2023 Santosh 1720005WL023413 Santosh 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Santosh STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-069-001/70
(KARDI) 		1720005000NRG24211120230299277 21/11/2023 Ramubai 1720005WL023413 Ramubai 00415 SBIN0030324 2652 2652 Processed 01/01/2024 324983924 Ramubai STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-069-003/107
(KARDI) 		1720005000NRG24211120230299279 21/11/2023 sukdibai 1720005WL023413 sukdibai 00415 SBIN0030324 2431 2431 Processed 01/01/2024 324983924 sukdibai STATE BANK OF INDIA(508548)
SubTotal 63869 63869
121 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24211120230299009 21/11/2023 vijen 1720005WL023385 vijen 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324983924 vijen FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24211120230299035 21/11/2023 JYOTI 1720005WL023385 JYOTI 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324983924 JYOTI STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-014-001/77-A
(NANUKHEDA) 		1720005000NRG24211120230299037 21/11/2023 MANISHA 1720005WL023385 MANISHA 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324983924 MANISHA BANK OF BARODA(606985)
124 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005017NRG24181120230295666 21/11/2023 asha bai 1720005017WL023143 asha bai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324983924 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005017NRG24181120230295665 21/11/2023 paribai 1720005017WL023143 paribai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324983924 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-017-004/79-A
(GUSAT) 		1720005017NRG24181120230295669 21/11/2023 foolsingh 1720005017WL023143 foolsingh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324983924 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGLI MP-20-005-017-004/91-A
(GUSAT) 		1720005017NRG24181120230295672 21/11/2023 ISHWAR SURAVAT 1720005017WL023143 ISHWAR SURAVAT 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324983924 ISHWARSURAVAT STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-023-002/40-A
(BAMNI) 		1720005023NRG24211120230299648 21/11/2023 Surendra Kailash 1720005023WL023449 Surendra Kailash 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324983924 SurendraKailash STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-023-002/40-A
(BAMNI) 		1720005023NRG24211120230299649 21/11/2023 Surendra Kailash 1720005023WL023449 Surendra Kailash 00415 SBIN0030485 1326 1326 Processed 01/01/2024 324983924 SurendraKailash BANK OF INDIA(508505)
SubTotal 11934 11934
130 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24211120230299010 21/11/2023 PANKJ 1720005WL023385 PANKJ 00415 SBIN0051467 1326 1326 Processed 01/01/2024 324983924 PANKJ INDUSIND BANK(607189)
SubTotal 1326 1326
131 BAGLI MP-20-005-095-001/27-A
(SHYAMPURA) 		1720005095NRG24211120230299208 21/11/2023 SANJAY ACHALA 1720005095WL023406 SANJAY ACHALA 00462 UCBA0000076 1326 1326 Processed 01/01/2024 324983924 SANJAYACHALA BANK OF BARODA(606985)
SubTotal 1326 1326
132 BAGLI MP-20-005-114-001/12-B
(PEETAWALI) 		1720005000NRG24201120230298917 21/11/2023 banshilal 1720005WL023379 banshilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324983924 banshilal FINO PAYMENTS BANK LTD(608001)
133 BAGLI MP-20-005-114-001/12-C
(PEETAWALI) 		1720005000NRG24201120230298918 21/11/2023 rohit singh sendhav 1720005WL023379 rohit singh sendhav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324983924 rohitsinghsendhav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
134 BAGLI MP-20-005-114-001/120-B
(PEETAWALI) 		1720005000NRG24201120230298920 21/11/2023 RAJENDRA 1720005WL023379 RAJENDRA 00689 AUBL0002314 1326 1326 Processed 01/01/2024 324983924 RAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
135 BAGLI MP-20-005-052-001/129
(AMARPURA) 		1720005000NRG24201120230298495 21/11/2023 ANITA BAI 1720005WL023350 ANITA BAI 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-052-001/129
(AMARPURA) 		1720005000NRG24201120230298494 21/11/2023 Shobalsingh 1720005WL023350 Shobalsingh 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Shobalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-052-001/141
(AMARPURA) 		1720005000NRG24201120230298496 21/11/2023 PAVITRA BAI 1720005WL023350 PAVITRA BAI 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-052-001/143
(AMARPURA) 		1720005000NRG24201120230298499 21/11/2023 puja bai 1720005WL023350 puja bai 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 pujabai NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-052-001/143
(AMARPURA) 		1720005000NRG24201120230298498 21/11/2023 vijendra 1720005WL023350 vijendra 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 vijendra NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-052-001/160
(AMARPURA) 		1720005000NRG24201120230298500 21/11/2023 jaspal 1720005WL023350 jaspal 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 jaspal NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-052-001/163
(AMARPURA) 		1720005000NRG24201120230298501 21/11/2023 Koshaliya 1720005WL023350 Koshaliya 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Koshaliya NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005000NRG24201120230298502 21/11/2023 Chinta bai 1720005WL023350 Chinta bai 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005000NRG24201120230298503 21/11/2023 Loken 1720005WL023350 Loken 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Loken NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24201120230298505 21/11/2023 Ramkanya 1720005WL023350 Ramkanya 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24201120230298504 21/11/2023 Surendra 1720005WL023350 Surendra 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Surendra NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-052-001/222
(AMARPURA) 		1720005000NRG24201120230298506 21/11/2023 sandhya 1720005WL023350 sandhya 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 sandhya NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-052-001/42-A
(AMARPURA) 		1720005000NRG24201120230298509 21/11/2023 Samandar 1720005WL023350 Samandar 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Samandar NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-052-001/61
(AMARPURA) 		1720005000NRG24201120230298511 21/11/2023 Sita bai 1720005WL023350 Sita bai 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-052-001/62-A
(AMARPURA) 		1720005000NRG24201120230298514 21/11/2023 Mohan 1720005WL023350 Mohan 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Mohan STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-052-001/96
(AMARPURA) 		1720005000NRG24201120230298515 21/11/2023 Ijendra 1720005WL023350 Ijendra 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Ijendra NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-052-001/99
(AMARPURA) 		1720005000NRG24201120230298517 21/11/2023 Manak 1720005WL023350 Manak 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 Manak NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-091-001/51
(POTLA) 		1720005091NRG24201120230298742 21/11/2023 shntosh 1720005091WL023367 shntosh 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 324983924 shntosh NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005091NRG24211120230299473 21/11/2023 rajen 1720005091WL023430 rajen 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 324983924 rajen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
154 BAGLI MP-20-005-014-001/145-C
(NANUKHEDA) 		1720005000NRG24211120230299007 21/11/2023 neha 1720005WL023385 neha 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 neha INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-014-001/176
(NANUKHEDA) 		1720005000NRG24211120230299008 21/11/2023 badrilal 1720005WL023385 badrilal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 badrilal NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24211120230299012 21/11/2023 hukam 1720005WL023385 hukam 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 hukam NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-014-001/257-C
(NANUKHEDA) 		1720005000NRG24211120230299014 21/11/2023 sagrmal patidar 1720005WL023385 sagrmal patidar 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 sagrmalpatidar BANK OF INDIA(508505)
158 BAGLI MP-20-005-014-001/277-a
(NANUKHEDA) 		1720005000NRG24211120230299018 21/11/2023 dipesh 1720005WL023385 dipesh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-014-001/286-D
(NANUKHEDA) 		1720005000NRG24211120230299020 21/11/2023 Durga Nihal 1720005WL023385 Durga Nihal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 DurgaNihal INDUSIND BANK(607189)
160 BAGLI MP-20-005-014-001/300
(NANUKHEDA) 		1720005000NRG24211120230299021 21/11/2023 ramesh 1720005WL023385 ramesh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 ramesh INDUSIND BANK(607189)
161 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24211120230299022 21/11/2023 harishankar 1720005WL023385 harishankar 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 harishankar NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24211120230299023 21/11/2023 Mira 1720005WL023385 Mira 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 Mira NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-017-004/79-A
(GUSAT) 		1720005017NRG24181120230295670 21/11/2023 lilabai 1720005017WL023143 lilabai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 324983924 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
164 BAGLI MP-20-005-067-002/31
(PARASPIPALI) 		1720005000NRG24211120230299249 21/11/2023 BHARAT DASHRATH 1720005WL023413 BHARAT DASHRATH 00697 BKID0MG0123 2652 2652 Processed 01/01/2024 324983924 BHARATDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-067-002/67
(PARASPIPALI) 		1720005000NRG24211120230299254 21/11/2023 Raliya Jotsingh 1720005WL023413 Raliya Jotsingh 00697 BKID0MG0123 2652 2652 Processed 01/01/2024 324983924 RaliyaJotsingh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-069-001/121-B
(KARDI) 		1720005000NRG24211120230299265 21/11/2023 suresh 1720005WL023413 suresh 00697 BKID0MG0123 2652 2652 Processed 01/01/2024 324983924 suresh STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-069-001/122
(KARDI) 		1720005000NRG24211120230299266 21/11/2023 Gokul Bandu 1720005WL023413 Gokul Bandu 00697 BKID0MG0123 2652 2652 Processed 01/01/2024 324983924 GokulBandu NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-069-001/28
(KARDI) 		1720005000NRG24211120230299270 21/11/2023 galiya 1720005WL023413 galiya 00697 BKID0MG0123 2652 2652 Processed 01/01/2024 324983924 galiya STATE BANK OF INDIA(508548)
SubTotal 13260 13260
169 BAGLI MP-20-005-091-001/55-A
(POTLA) 		1720005091NRG24211120230299453 21/11/2023 GHANSHYAM 1720005091WL023430 GHANSHYAM 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-091-001/57
(POTLA) 		1720005091NRG24201120230298738 21/11/2023 Kamla Bai 1720005091WL023366 Kamla Bai 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 324983924 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-091-001/57-A
(POTLA) 		1720005091NRG24201120230298940 21/11/2023 Ramesh 1720005091WL023380 Ramesh 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-091-002/112
(POTLA) 		1720005091NRG24211120230299455 21/11/2023 Mansingh 1720005091WL023430 Mansingh 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-091-002/194
(POTLA) 		1720005091NRG24201120230298941 21/11/2023 bhupan 1720005091WL023381 bhupan 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 bhupan NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-091-002/212
(POTLA) 		1720005091NRG24211120230299465 21/11/2023 Madiya Dhiriya 1720005091WL023430 Madiya Dhiriya 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 MadiyaDhiriya NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-091-002/217
(POTLA) 		1720005091NRG24211120230299467 21/11/2023 chetna 1720005091WL023430 chetna 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 chetna NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-091-002/217
(POTLA) 		1720005091NRG24211120230299466 21/11/2023 randhir singh 1720005091WL023430 randhir singh 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 randhirsingh STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-091-002/238-a
(POTLA) 		1720005091NRG24211120230299468 21/11/2023 Ranu 1720005091WL023430 Ranu 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 Ranu NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005091NRG24211120230299472 21/11/2023 radhasam 1720005091WL023430 radhasam 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 radhasam NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-091-002/39
(POTLA) 		1720005091NRG24211120230299476 21/11/2023 Goure Lal Bhilala 1720005091WL023430 Goure Lal Bhilala 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 GoureLalBhilala NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-091-002/46
(POTLA) 		1720005091NRG24211120230299477 21/11/2023 Jam Singh 1720005091WL023430 Jam Singh 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 JamSingh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-091-002/75
(POTLA) 		1720005091NRG24211120230299478 21/11/2023 Soma 1720005091WL023430 Soma 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 Soma NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-091-002/99-D
(POTLA) 		1720005091NRG24211120230299485 21/11/2023 Mashari Bai Sisodiya 1720005091WL023430 Mashari Bai Sisodiya 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 MashariBaiSisodiya NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-091-002/99-D
(POTLA) 		1720005091NRG24211120230299484 21/11/2023 Ramesh Sisodiya 1720005091WL023430 Ramesh Sisodiya 00697 BKID0MG0124 1547 1547 Processed 01/01/2024 324983924 RameshSisodiya NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-091-003/33
(POTLA) 		1720005091NRG24201120230298739 21/11/2023 ggaran 1720005091WL023366 ggaran 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 324983924 ggaran BANK OF INDIA(508505)
SubTotal 24310 24310
185 BAGLI MP-20-005-014-001/248-C
(NANUKHEDA) 		1720005000NRG24211120230299013 21/11/2023 ambaram 1720005WL023385 ambaram 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 324983924 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAGLI MP-20-005-014-001/286-C
(NANUKHEDA) 		1720005000NRG24211120230299019 21/11/2023 Lakhan Nihal 1720005WL023385 Lakhan Nihal 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 324983924 LakhanNihal INDUSIND BANK(607189)
187 BAGLI MP-20-005-114-001/105
(PEETAWALI) 		1720005000NRG24201120230298915 21/11/2023 Babulal 1720005WL023379 Babulal 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 324983924 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
188 BAGLI MP-20-005-014-001/265-B
(NANUKHEDA) 		1720005000NRG24211120230299016 21/11/2023 jeeten 1720005WL023385 jeeten 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324983924 jeeten NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-014-001/312-B
(NANUKHEDA) 		1720005000NRG24211120230299027 21/11/2023 VIJY 1720005WL023385 VIJY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324983924 VIJY STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005000NRG24211120230299032 21/11/2023 RAMESH 1720005WL023385 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324983924 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAGLI MP-20-005-017-004/110-C
(GUSAT) 		1720005017NRG24181120230295664 21/11/2023 maya 1720005017WL023143 maya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324983924 maya NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-091-001/55-A
(POTLA) 		1720005091NRG24211120230299454 21/11/2023 RADHABAI 1720005091WL023430 RADHABAI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324983924 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-091-002/198
(POTLA) 		1720005091NRG24211120230299461 21/11/2023 Fatiya 1720005091WL023430 Fatiya 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324983924 Fatiya NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24201120230298942 21/11/2023 MEDHABAI 1720005091WL023381 MEDHABAI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324983924 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
195 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005091NRG24211120230299471 21/11/2023 KAMALIBAI 1720005091WL023430 KAMALIBAI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324983924 KAMALIBAI STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005091NRG24211120230299470 21/11/2023 NVL 1720005091WL023430 NVL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324983924 NVL NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005091NRG24211120230299474 21/11/2023 Anitabai 1720005091WL023430 Anitabai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324983924 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005091NRG24211120230299480 21/11/2023 Ajay 1720005091WL023430 Ajay 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324983924 Ajay STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-091-002/89-C
(POTLA) 		1720005091NRG24201120230298736 21/11/2023 Pramsingh 1720005091WL023365 Pramsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324983924 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-091-003/33-A
(POTLA) 		1720005091NRG24201120230298740 21/11/2023 Rchanabai 1720005091WL023366 Rchanabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324983924 Rchanabai NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-091-003/56
(POTLA) 		1720005091NRG24201120230298737 21/11/2023 Chapabai 1720005091WL023365 Chapabai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 324983924 Chapabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
Total 302991 302991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_211123APB_FTO_361023 Bank of Baroda BARB0BAGLIX BAGLI 6409
2 BAGLI MP1720005_211123APB_FTO_361023 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4420
3 BAGLI MP1720005_211123APB_FTO_361023 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
4 BAGLI MP1720005_211123APB_FTO_361023 Bank of Baroda BARB0HATPIP HATPIPLIYA 11934
5 BAGLI MP1720005_211123APB_FTO_361023 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
6 BAGLI MP1720005_211123APB_FTO_361023 Bank of India BKID0008817 TILLOR 1326
7 BAGLI MP1720005_211123APB_FTO_361023 Bank of India BKID0008903 BAGLI 7956
8 BAGLI MP1720005_211123APB_FTO_361023 Bank of India BKID0008911 HATPIPLIA 21658
9 BAGLI MP1720005_211123APB_FTO_361023 Bank of India BKID0008917 KARNAWAD 1326
10 BAGLI MP1720005_211123APB_FTO_361023 Bank of India BKID0008924 KAMLAPUR 5304
11 BAGLI MP1720005_211123APB_FTO_361023 Canara Bank CNRB0005834 BAGLI 884
12 BAGLI MP1720005_211123APB_FTO_361023 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 884
13 BAGLI MP1720005_211123APB_FTO_361023 State Bank of India SBIN0005860 ADB BAGLI 5304
14 BAGLI MP1720005_211123APB_FTO_361023 State Bank of India SBIN0030008 BAGLI 221
15 BAGLI MP1720005_211123APB_FTO_361023 State Bank of India SBIN0030165 UDAINAGAR 51051
16 BAGLI MP1720005_211123APB_FTO_361023 State Bank of India SBIN0030324 PUNJAPURA 63869
17 BAGLI MP1720005_211123APB_FTO_361023 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11934
18 BAGLI MP1720005_211123APB_FTO_361023 State Bank of India SBIN0051467 BHOPAL 1326
19 BAGLI MP1720005_211123APB_FTO_361023 UCO Bank UCBA0000076 SANYOGITA GANJ, INDORE 1326
20 BAGLI MP1720005_211123APB_FTO_361023 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 BAGLI MP1720005_211123APB_FTO_361023 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
22 BAGLI MP1720005_211123APB_FTO_361023 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 25415
23 BAGLI MP1720005_211123APB_FTO_361023 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 13260
24 BAGLI MP1720005_211123APB_FTO_361023 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 13260
25 BAGLI MP1720005_211123APB_FTO_361023 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 24310
26 BAGLI MP1720005_211123APB_FTO_361023 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
27 BAGLI MP1720005_211123APB_FTO_361023 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
28 BAGLI MP1720005_211123APB_FTO_361023 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
29 BAGLI MP1720005_211123APB_FTO_361023 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 13702

Download In Excel