Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030723APB_FTO_146194
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-20-005-060-001/37
(GUWADI) 		1720005000NRG24030720230110697 03/07/2023 Bhagatsingh 1720005WL007183 Bhagatsingh 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809760693 Bhagatsingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-060-001/397
(GUWADI) 		1720005000NRG24030720230110705 03/07/2023 Mansharam 1720005WL007183 Mansharam 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809760693 Mansharam BANK OF BARODA(606985)
3 BAGLI MP-20-005-060-001/461
(GUWADI) 		1720005000NRG24030720230110712 03/07/2023 Mukesh 1720005WL007183 Mukesh 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809760693 Mukesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24030720230110715 03/07/2023 Chhama 1720005WL007183 Chhama 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809760693 Chhama BANK OF BARODA(606985)
5 BAGLI MP-20-005-060-001/565
(GUWADI) 		1720005000NRG24030720230110717 03/07/2023 prakash 1720005WL007183 prakash 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809760693 prakash BANK OF BARODA(606985)
6 BAGLI MP-20-005-060-001/576
(GUWADI) 		1720005000NRG24030720230110719 03/07/2023 Reena bai 1720005WL007183 Reena bai 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809760693 Reenabai BANK OF BARODA(606985)
SubTotal 6630 6630
7 BAGLI MP-20-005-009-002/60
(MEDIA) 		1720005000NRG24030720230111682 03/07/2023 NIRMALA BAI 1720005WL007215 NIRMALA BAI 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24030720230111759 03/07/2023 POOJA BAI 1720005WL007215 POOJA BAI 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 POOJABAI BANK OF BARODA(606985)
9 BAGLI MP-20-005-013-001/424
(AMLATAJ) 		1720005013NRG24030720230111031 03/07/2023 Mubarikakhan 1720005013WL007195 Mubarikakhan 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 Mubarikakhan BANK OF BARODA(606985)
10 BAGLI MP-20-005-013-001/926
(AMLATAJ) 		1720005013NRG24030720230111038 03/07/2023 Vashim Kha 1720005013WL007195 Vashim Kha 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 VashimKha BANK OF BARODA(606985)
11 BAGLI MP-20-005-017-006/77-A
(GUSAT) 		1720005017NRG24030720230110376 03/07/2023 Dulichand 1720005017WL007163 Dulichand 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 Dulichand BANK OF BARODA(606985)
12 BAGLI MP-20-005-022-002/310
(FAAGATI) 		1720005000NRG24030720230111523 03/07/2023 Aaman lakhansingh 1720005WL007208 Aaman lakhansingh 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 Aamanlakhansingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-022-002/316
(FAAGATI) 		1720005000NRG24030720230111563 03/07/2023 Abhisek anarSingh 1720005WL007210 Abhisek anarSingh 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 AbhisekanarSingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-022-002/387-A
(FAAGATI) 		1720005000NRG24030720230111566 03/07/2023 Thakur Singh Balabhadr Singh 1720005WL007210 Thakur Singh Balabhadr Singh 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 ThakurSinghBalabhadrSingh STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-114-001/124-A
(PEETAWALI) 		1720005000NRG24030720230111454 03/07/2023 kripal vishvkarma 1720005WL007207 kripal vishvkarma 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 kripalvishvkarma BANK OF BARODA(606985)
16 BAGLI MP-20-005-114-001/93-B
(PEETAWALI) 		1720005000NRG24030720230111467 03/07/2023 krishnpal singh sendhav 1720005WL007207 krishnpal singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 krishnpalsinghsendhav BANK OF INDIA(508505)
17 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24030720230111481 03/07/2023 OMPRAKASH BAMNIYA 1720005WL007207 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
18 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24030720230111485 03/07/2023 Ajay solanki 1720005WL007207 Ajay solanki 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 Ajaysolanki BANK OF BARODA(606985)
19 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24030720230111492 03/07/2023 RAJESH KUMAR 1720005WL007207 RAJESH KUMAR 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 RAJESHKUMAR BANK OF BARODA(606985)
20 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24030720230111496 03/07/2023 Ritesh 1720005WL007207 Ritesh 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 Ritesh BANK OF BARODA(606985)
21 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24030720230111497 03/07/2023 rajendra 1720005WL007207 rajendra 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 rajendra BANK OF BARODA(606985)
22 BAGLI MP-20-005-114-003/92
(PEETAWALI) 		1720005000NRG24030720230111505 03/07/2023 deenesh 1720005WL007207 deenesh 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 deenesh BANK OF BARODA(606985)
23 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24030720230111507 03/07/2023 Nemu bai 1720005WL007207 Nemu bai 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 Nemubai BANK OF BARODA(606985)
24 BAGLI MP-20-005-114-003/96
(PEETAWALI) 		1720005000NRG24030720230111508 03/07/2023 BALRAM 1720005WL007207 BALRAM 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809760693 BALRAM BANK OF BARODA(606985)
SubTotal 23868 23868
25 BAGLI MP-20-005-009-002/10-A
(MEDIA) 		1720005000NRG24030720230111665 03/07/2023 DHARMENDRA 1720005WL007215 DHARMENDRA 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 809760693 DHARMENDRA BANK OF BARODA(606985)
26 BAGLI MP-20-005-009-002/10-B
(MEDIA) 		1720005000NRG24030720230111666 03/07/2023 RAMESHWAR 1720005WL007215 RAMESHWAR 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 809760693 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-009-002/31-C
(MEDIA) 		1720005000NRG24030720230111672 03/07/2023 Pratipal 1720005WL007215 Pratipal 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 809760693 Pratipal BANK OF BARODA(606985)
28 BAGLI MP-20-005-009-003/142
(MEDIA) 		1720005000NRG24030720230111731 03/07/2023 Rajpal singh 1720005WL007215 Rajpal singh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 809760693 Rajpalsingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
29 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24030720230111702 03/07/2023 Nitin Sendhav 1720005WL007215 Nitin Sendhav 00048 BKID0008901 1326 1326 Processed 12/07/2023 809760693 NitinSendhav BANK OF INDIA(508505)
30 BAGLI MP-20-005-009-003/117-A
(MEDIA) 		1720005000NRG24030720230111708 03/07/2023 ANOKHI PRAJAPAT 1720005WL007215 ANOKHI PRAJAPAT 00048 BKID0008901 1326 1326 Processed 12/07/2023 809760693 ANOKHIPRAJAPAT BANK OF INDIA(508505)
SubTotal 2652 2652
31 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24030720230110686 03/07/2023 Sakaram 1720005WL007183 Sakaram 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Sakaram BANK OF INDIA(508505)
32 BAGLI MP-20-005-060-001/346
(GUWADI) 		1720005000NRG24030720230110688 03/07/2023 Devilal 1720005WL007183 Devilal 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Devilal BANK OF INDIA(508505)
33 BAGLI MP-20-005-060-001/346
(GUWADI) 		1720005000NRG24030720230110689 03/07/2023 Maya bai 1720005WL007183 Maya bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Mayabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-060-001/359
(GUWADI) 		1720005000NRG24030720230110690 03/07/2023 Nanuram 1720005WL007183 Nanuram 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Nanuram BANK OF INDIA(508505)
35 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24030720230110692 03/07/2023 Lanka bai 1720005WL007183 Lanka bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Lankabai BANK OF INDIA(508505)
36 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24030720230110691 03/07/2023 Mukesh 1720005WL007183 Mukesh 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Mukesh STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005000NRG24030720230110696 03/07/2023 Rali bai 1720005WL007183 Rali bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Ralibai BANK OF INDIA(508505)
38 BAGLI MP-20-005-060-001/382
(GUWADI) 		1720005000NRG24030720230110699 03/07/2023 Amna bai 1720005WL007183 Amna bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Amnabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24030720230110700 03/07/2023 Jalam 1720005WL007183 Jalam 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Jalam BANK OF INDIA(508505)
40 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24030720230110701 03/07/2023 Nankibai 1720005WL007183 Nankibai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Nankibai BANK OF INDIA(508505)
41 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24030720230110703 03/07/2023 Anitabai 1720005WL007183 Anitabai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Anitabai BANK OF INDIA(508505)
42 BAGLI MP-20-005-060-001/390
(GUWADI) 		1720005000NRG24030720230110704 03/07/2023 Kailash 1720005WL007183 Kailash 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Kailash BANK OF INDIA(508505)
43 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24030720230110711 03/07/2023 Leela bai 1720005WL007183 Leela bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Leelabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24030720230110714 03/07/2023 Asharam 1720005WL007183 Asharam 00048 BKID0008903 1105 1105 Processed 12/07/2023 809760693 Asharam BANK OF INDIA(508505)
SubTotal 15470 15470
45 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24030720230111749 03/07/2023 Manjubai 1720005WL007215 Manjubai 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Manjubai BANK OF INDIA(508505)
46 BAGLI MP-20-005-013-001/901
(AMLATAJ) 		1720005013NRG24030720230111034 03/07/2023 Basheer Kha 1720005013WL007195 Basheer Kha 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 BasheerKha BANK OF INDIA(508505)
47 BAGLI MP-20-005-013-001/901
(AMLATAJ) 		1720005013NRG24030720230111035 03/07/2023 Nurajahau 1720005013WL007195 Nurajahau 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Nurajahau BANK OF INDIA(508505)
48 BAGLI MP-20-005-013-001/925
(AMLATAJ) 		1720005013NRG24030720230111037 03/07/2023 Yusuf 1720005013WL007195 Yusuf 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Yusuf BANK OF INDIA(508505)
49 BAGLI MP-20-005-013-001/927
(AMLATAJ) 		1720005013NRG24030720230111039 03/07/2023 Anvar Shah 1720005013WL007195 Anvar Shah 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 AnvarShah NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-013-001/928
(AMLATAJ) 		1720005013NRG24030720230111040 03/07/2023 Gafur Shah 1720005013WL007195 Gafur Shah 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 GafurShah NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-017-006/114-C
(GUSAT) 		1720005017NRG24030720230110365 03/07/2023 babulal 1720005017WL007163 babulal 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 babulal BANK OF INDIA(508505)
52 BAGLI MP-20-005-017-006/82
(GUSAT) 		1720005017NRG24030720230110377 03/07/2023 meharwansingh 1720005017WL007163 meharwansingh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 meharwansingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-017-006/89-A
(GUSAT) 		1720005017NRG24030720230110380 03/07/2023 dhiraj 1720005017WL007163 dhiraj 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 dhiraj BANK OF INDIA(508505)
54 BAGLI MP-20-005-017-006/89-A
(GUSAT) 		1720005017NRG24030720230110381 03/07/2023 mamta bai 1720005017WL007163 mamta bai 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
55 BAGLI MP-20-005-022-002/182
(FAAGATI) 		1720005000NRG24030720230111515 03/07/2023 Soram Bai Chandra Singh 1720005WL007208 Soram Bai Chandra Singh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 SoramBaiChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-022-002/214
(FAAGATI) 		1720005000NRG24030720230111554 03/07/2023 Phulakavr Bai Vikram Singh 1720005WL007210 Phulakavr Bai Vikram Singh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 PhulakavrBaiVikramSingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-022-002/224-A
(FAAGATI) 		1720005000NRG24030720230111555 03/07/2023 Rahul Singh Suraj Singh 1720005WL007210 Rahul Singh Suraj Singh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 RahulSinghSurajSingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-022-002/233-B
(FAAGATI) 		1720005000NRG24030720230111559 03/07/2023 Paradip Singh Babulal 1720005WL007210 Paradip Singh Babulal 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 ParadipSinghBabulal NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-022-002/28
(FAAGATI) 		1720005000NRG24030720230111520 03/07/2023 Rajen Jivansingh 1720005WL007208 Rajen Jivansingh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 RajenJivansingh BANK OF INDIA(508505)
60 BAGLI MP-20-005-022-002/307
(FAAGATI) 		1720005000NRG24030720230111521 03/07/2023 AjaySingh Kelas Singh 1720005WL007208 AjaySingh Kelas Singh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 AjaySinghKelasSingh BANK OF INDIA(508505)
61 BAGLI MP-20-005-022-002/309
(FAAGATI) 		1720005000NRG24030720230111522 03/07/2023 ArbinSingh BajeSingh 1720005WL007208 ArbinSingh BajeSingh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 ArbinSinghBajeSingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-022-002/340
(FAAGATI) 		1720005000NRG24030720230111525 03/07/2023 Mamta Bai Kamal Singh 1720005WL007208 Mamta Bai Kamal Singh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 MamtaBaiKamalSingh BANK OF INDIA(508505)
63 BAGLI MP-20-005-022-002/385
(FAAGATI) 		1720005000NRG24030720230111527 03/07/2023 Govind ChandraSingh 1720005WL007208 Govind ChandraSingh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 GovindChandraSingh PUNJAB NATIONAL BANK(508568)
64 BAGLI MP-20-005-022-002/389-A
(FAAGATI) 		1720005000NRG24030720230111567 03/07/2023 Chachi Singh Thakur Singh 1720005WL007210 Chachi Singh Thakur Singh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 ChachiSinghThakurSingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-022-002/390-A
(FAAGATI) 		1720005000NRG24030720230111568 03/07/2023 VijendraSingh BalbhadurSingh 1720005WL007210 VijendraSingh BalbhadurSingh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 VijendraSinghBalbhadurSingh BANK OF INDIA(508505)
66 BAGLI MP-20-005-022-002/59
(FAAGATI) 		1720005000NRG24030720230111571 03/07/2023 Sugan Bai Kamal Singh 1720005WL007210 Sugan Bai Kamal Singh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 SuganBaiKamalSingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-022-002/65
(FAAGATI) 		1720005000NRG24030720230111574 03/07/2023 Babitabai Pavansingh Malviya 1720005WL007210 Babitabai Pavansingh Malviya 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 BabitabaiPavansinghMalviya BANK OF INDIA(508505)
68 BAGLI MP-20-005-114-001/110
(PEETAWALI) 		1720005000NRG24030720230111451 03/07/2023 BHAVARSINGH 1720005WL007207 BHAVARSINGH 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 BHAVARSINGH BANK OF INDIA(508505)
69 BAGLI MP-20-005-114-001/124
(PEETAWALI) 		1720005000NRG24030720230111453 03/07/2023 MANGILAL 1720005WL007207 MANGILAL 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 MANGILAL BANK OF INDIA(508505)
70 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG24030720230111459 03/07/2023 KAMAL 1720005WL007207 KAMAL 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 KAMAL BANK OF INDIA(508505)
71 BAGLI MP-20-005-114-001/46
(PEETAWALI) 		1720005000NRG24030720230111460 03/07/2023 padamsingh 1720005WL007207 padamsingh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 padamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24030720230111461 03/07/2023 ramsingh 1720005WL007207 ramsingh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 ramsingh BANK OF INDIA(508505)
73 BAGLI MP-20-005-114-001/70-A
(PEETAWALI) 		1720005000NRG24030720230111463 03/07/2023 rahul 1720005WL007207 rahul 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 rahul BANK OF INDIA(508505)
74 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24030720230111466 03/07/2023 Sumanbai 1720005WL007207 Sumanbai 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Sumanbai BANK OF INDIA(508505)
75 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24030720230111465 03/07/2023 Vikaram 1720005WL007207 Vikaram 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Vikaram BANK OF INDIA(508505)
76 BAGLI MP-20-005-114-003/114
(PEETAWALI) 		1720005000NRG24030720230111468 03/07/2023 Kisan 1720005WL007207 Kisan 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Kisan BANK OF INDIA(508505)
77 BAGLI MP-20-005-114-003/129
(PEETAWALI) 		1720005000NRG24030720230111472 03/07/2023 vijendra 1720005WL007207 vijendra 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-114-003/140
(PEETAWALI) 		1720005000NRG24030720230111475 03/07/2023 Ambaram 1720005WL007207 Ambaram 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Ambaram BANK OF INDIA(508505)
79 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24030720230111477 03/07/2023 santosh 1720005WL007207 santosh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 santosh BANK OF INDIA(508505)
80 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG24030720230111479 03/07/2023 mahesh 1720005WL007207 mahesh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 mahesh BANK OF BARODA(606985)
81 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24030720230111480 03/07/2023 JAIRAM AMBARAM 1720005WL007207 JAIRAM AMBARAM 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24030720230111486 03/07/2023 Surendra 1720005WL007207 Surendra 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Surendra BANK OF BARODA(606985)
83 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24030720230111487 03/07/2023 PREMLAL SHANKARLAL 1720005WL007207 PREMLAL SHANKARLAL 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 PREMLALSHANKARLAL BANK OF INDIA(508505)
84 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG24030720230111490 03/07/2023 sonu 1720005WL007207 sonu 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 sonu NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24030720230111491 03/07/2023 PRAHLAD 1720005WL007207 PRAHLAD 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 PRAHLAD STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24030720230111493 03/07/2023 salgram 1720005WL007207 salgram 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 salgram STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG24030720230111495 03/07/2023 ravi 1720005WL007207 ravi 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 ravi BANK OF INDIA(508505)
88 BAGLI MP-20-005-114-003/68
(PEETAWALI) 		1720005000NRG24030720230111502 03/07/2023 Badrilal ji 1720005WL007207 Badrilal ji 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Badrilalji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24030720230111503 03/07/2023 Jasmat sendhv 1720005WL007207 Jasmat sendhv 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Jasmatsendhv BANK OF INDIA(508505)
90 BAGLI MP-20-005-114-003/90
(PEETAWALI) 		1720005000NRG24030720230111504 03/07/2023 santosh 1720005WL007207 santosh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 santosh BANK OF INDIA(508505)
91 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24030720230111506 03/07/2023 Deeraj singh 1720005WL007207 Deeraj singh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809760693 Deerajsingh BANK OF BARODA(606985)
SubTotal 62322 62322
92 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24030720230110694 03/07/2023 Rachana Solanki 1720005WL007183 Rachana Solanki 00048 BKID0008912 1105 1105 Processed 12/07/2023 809760693 RachanaSolanki BANK OF INDIA(508505)
SubTotal 1105 1105
93 BAGLI MP-20-005-009-002/18
(MEDIA) 		1720005000NRG24030720230111668 03/07/2023 Rajkumar 1720005WL007215 Rajkumar 00048 BKID0008915 1326 1326 Processed 12/07/2023 809760693 Rajkumar STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-009-002/31-B
(MEDIA) 		1720005000NRG24030720230111671 03/07/2023 MANOHAR 1720005WL007215 MANOHAR 00048 BKID0008915 1326 1326 Processed 12/07/2023 809760693 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24030720230111713 03/07/2023 Anil 1720005WL007215 Anil 00048 BKID0008915 1326 1326 Processed 12/07/2023 809760693 Anil BANK OF INDIA(508505)
96 BAGLI MP-20-005-009-003/37-A
(MEDIA) 		1720005000NRG24030720230111747 03/07/2023 Sangeeta 1720005WL007215 Sangeeta 00048 BKID0008915 1326 1326 Processed 12/07/2023 809760693 Sangeeta BANK OF INDIA(508505)
97 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24030720230111755 03/07/2023 Deepak 1720005WL007215 Deepak 00048 BKID0008915 1326 1326 Processed 12/07/2023 809760693 Deepak BANK OF INDIA(508505)
98 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24030720230111757 03/07/2023 Dhapubai 1720005WL007215 Dhapubai 00048 BKID0008915 1326 1326 Processed 12/07/2023 809760693 Dhapubai BANK OF INDIA(508505)
99 BAGLI MP-20-005-022-002/146-A
(FAAGATI) 		1720005000NRG24030720230111511 03/07/2023 Silochan Bai Jogendra Singh 1720005WL007208 Silochan Bai Jogendra Singh 00048 BKID0008915 1326 1326 Processed 12/07/2023 809760693 SilochanBaiJogendraSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
100 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005000NRG24030720230110445 03/07/2023 VISHAL 1720005WL007168 VISHAL 00048 BKID0008922 1326 1326 Processed 12/07/2023 809760693 VISHAL BANK OF INDIA(508505)
SubTotal 1326 1326
101 BAGLI MP-20-005-017-006/89
(GUSAT) 		1720005017NRG24030720230110379 03/07/2023 mangilal 1720005017WL007163 mangilal 00048 BKID0008924 1326 1326 Processed 12/07/2023 809760693 mangilal CANARA BANK(508532)
SubTotal 1326 1326
102 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24030720230110710 03/07/2023 Shalam 1720005WL007183 Shalam 00078 CNRB0005834 1105 1105 Processed 12/07/2023 809760693 Shalam CANARA BANK(508532)
103 BAGLI MP-20-005-060-001/461
(GUWADI) 		1720005000NRG24030720230110713 03/07/2023 Nanu Bai 1720005WL007183 Nanu Bai 00078 CNRB0005834 1105 1105 Processed 12/07/2023 809760693 NanuBai CANARA BANK(508532)
SubTotal 2210 2210
104 BAGLI MP-20-005-009-002/73
(MEDIA) 		1720005000NRG24030720230111687 03/07/2023 PAWAN 1720005WL007215 PAWAN 00089 CBIN0283891 1326 1326 Processed 12/07/2023 809760693 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24030720230111696 03/07/2023 RAJENDRA SAINGH 1720005WL007215 RAJENDRA SAINGH 00089 CBIN0283891 1326 1326 Processed 12/07/2023 809760693 RAJENDRASAINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
106 BAGLI MP-20-005-022-002/283
(FAAGATI) 		1720005000NRG24030720230111562 03/07/2023 Dharmendra Singh 1720005WL007210 Dharmendra Singh 00168 ICIC0003650 1326 1326 Processed 12/07/2023 809760693 DharmendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
107 BAGLI MP-20-005-017-006/82-A
(GUSAT) 		1720005017NRG24030720230110378 03/07/2023 SURESH 1720005017WL007163 SURESH 00354 PUNB0625100 1326 1326 Processed 12/07/2023 809760693 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
108 BAGLI MP-20-005-009-003/28
(MEDIA) 		1720005000NRG24030720230111739 03/07/2023 RAVINDRA 1720005WL007215 RAVINDRA 00415 SBIN0003864 1326 1326 Processed 12/07/2023 809760693 RAVINDRA BANK OF INDIA(508505)
SubTotal 1326 1326
109 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24030720230110687 03/07/2023 Seeta Bai 1720005WL007183 Seeta Bai 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809760693 SeetaBai STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005000NRG24030720230110695 03/07/2023 Ratan 1720005WL007183 Ratan 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809760693 Ratan STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24030720230110702 03/07/2023 Dilip 1720005WL007183 Dilip 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809760693 Dilip STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24030720230110707 03/07/2023 Kodar 1720005WL007183 Kodar 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809760693 Kodar FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-060-001/412
(GUWADI) 		1720005000NRG24030720230110709 03/07/2023 Manju bai 1720005WL007183 Manju bai 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809760693 Manjubai CANARA BANK(508532)
114 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005000NRG24030720230109010 03/07/2023 Lakhan 1720005WL007082 Lakhan 00415 SBIN0005860 1326 1326 Processed 12/07/2023 809760693 Lakhan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
115 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24030720230110693 03/07/2023 Bhuvan singh 1720005WL007183 Bhuvan singh 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809760693 Bhuvansingh BANK OF INDIA(508505)
116 BAGLI MP-20-005-060-001/577
(GUWADI) 		1720005000NRG24030720230110720 03/07/2023 Kamla bai 1720005WL007183 Kamla bai 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809760693 Kamlabai BANK OF INDIA(508505)
117 BAGLI MP-20-005-060-001/577
(GUWADI) 		1720005000NRG24030720230110721 03/07/2023 Kamlabai 1720005WL007183 Kamlabai 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809760693 Kamlabai BANK OF BARODA(606985)
SubTotal 3315 3315
118 BAGLI MP-20-005-009-002/18
(MEDIA) 		1720005000NRG24030720230111667 03/07/2023 Sunitabai 1720005WL007215 Sunitabai 00415 SBIN0030012 1326 1326 Processed 12/07/2023 809760693 Sunitabai STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-009-002/29
(MEDIA) 		1720005000NRG24030720230111669 03/07/2023 Mansingh 1720005WL007215 Mansingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 809760693 Mansingh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-009-002/73
(MEDIA) 		1720005000NRG24030720230111688 03/07/2023 HARENDRA SINGH 1720005WL007215 HARENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 12/07/2023 809760693 HARENDRASINGH STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-009-003/124
(MEDIA) 		1720005000NRG24030720230111715 03/07/2023 AKILA BAI 1720005WL007215 AKILA BAI 00415 SBIN0030012 1326 1326 Processed 12/07/2023 809760693 AKILABAI STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24030720230111741 03/07/2023 Rekhabai Kunvraji 1720005WL007215 Rekhabai Kunvraji 00415 SBIN0030012 1326 1326 Processed 12/07/2023 809760693 RekhabaiKunvraji BANK OF INDIA(508505)
SubTotal 6630 6630
123 BAGLI MP-20-005-076-001/73
(KISHANGARH) 		1720005000NRG24030720230110230 03/07/2023 mamtabai 1720005WL007157 mamtabai 00415 SBIN0030324 1326 1326 Processed 12/07/2023 809760693 mamtabai FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-076-001/73
(KISHANGARH) 		1720005000NRG24030720230110229 03/07/2023 siyamlal 1720005WL007157 siyamlal 00415 SBIN0030324 1326 1326 Processed 12/07/2023 809760693 siyamlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 BAGLI MP-20-005-009-002/83
(MEDIA) 		1720005000NRG24030720230111693 03/07/2023 Jaspalsingh 1720005WL007215 Jaspalsingh 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 Jaspalsingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24030720230111733 03/07/2023 Arvin 1720005WL007215 Arvin 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 Arvin STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-013-001/901
(AMLATAJ) 		1720005013NRG24030720230111036 03/07/2023 Shahil 1720005013WL007195 Shahil 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 Shahil STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-017-006/101-A
(GUSAT) 		1720005017NRG24030720230110360 03/07/2023 jagdish 1720005017WL007163 jagdish 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-017-006/101-A
(GUSAT) 		1720005017NRG24030720230110361 03/07/2023 ramkunvarbai 1720005017WL007163 ramkunvarbai 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 ramkunvarbai STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-017-006/110
(GUSAT) 		1720005017NRG24030720230110362 03/07/2023 manoj amodiya 1720005017WL007163 manoj amodiya 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 manojamodiya STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-017-006/114-B
(GUSAT) 		1720005017NRG24030720230110364 03/07/2023 krashnabai 1720005017WL007163 krashnabai 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 krashnabai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-017-006/14-D
(GUSAT) 		1720005017NRG24030720230110367 03/07/2023 raysingh 1720005017WL007163 raysingh 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 raysingh STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-017-006/45
(GUSAT) 		1720005017NRG24030720230110371 03/07/2023 laljiram 1720005017WL007163 laljiram 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 laljiram STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-017-006/98-A
(GUSAT) 		1720005017NRG24030720230110383 03/07/2023 vinod 1720005017WL007163 vinod 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 vinod STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-017-006/99
(GUSAT) 		1720005017NRG24030720230110385 03/07/2023 shyamubai 1720005017WL007163 shyamubai 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 shyamubai STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-022-002/182-A
(FAAGATI) 		1720005000NRG24030720230111516 03/07/2023 Darmendra chandra Singh 1720005WL007208 Darmendra chandra Singh 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 DarmendrachandraSingh STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-022-002/233
(FAAGATI) 		1720005000NRG24030720230111558 03/07/2023 Karsnapal Babulala 1720005WL007210 Karsnapal Babulala 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 KarsnapalBabulala STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-022-002/242
(FAAGATI) 		1720005000NRG24030720230111519 03/07/2023 Lakhansingh 1720005WL007208 Lakhansingh 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-022-002/385
(FAAGATI) 		1720005000NRG24030720230111528 03/07/2023 Ranu GovindSingh 1720005WL007208 Ranu GovindSingh 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 RanuGovindSingh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-022-002/71-B
(FAAGATI) 		1720005000NRG24030720230111575 03/07/2023 AnarSingh KaranSingh 1720005WL007210 AnarSingh KaranSingh 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 AnarSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-114-001/111
(PEETAWALI) 		1720005000NRG24030720230111452 03/07/2023 Loken 1720005WL007207 Loken 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 Loken BANK OF INDIA(508505)
142 BAGLI MP-20-005-114-001/130-A
(PEETAWALI) 		1720005000NRG24030720230111456 03/07/2023 sunil 1720005WL007207 sunil 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 sunil BANK OF INDIA(508505)
143 BAGLI MP-20-005-114-003/117
(PEETAWALI) 		1720005000NRG24030720230111469 03/07/2023 ravi sendhav 1720005WL007207 ravi sendhav 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 ravisendhav INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-114-003/117
(PEETAWALI) 		1720005000NRG24030720230111470 03/07/2023 RITu 1720005WL007207 RITu 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 RITu STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24030720230111471 03/07/2023 Mamta bai 1720005WL007207 Mamta bai 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 Mamtabai FINO PAYMENTS BANK LTD(608001)
146 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24030720230111476 03/07/2023 GIRAJA 1720005WL007207 GIRAJA 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 GIRAJA UCO BANK(607066)
147 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24030720230111484 03/07/2023 Sunita bai 1720005WL007207 Sunita bai 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 Sunitabai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24030720230111488 03/07/2023 balwan singh sendhav 1720005WL007207 balwan singh sendhav 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 balwansinghsendhav STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24030720230111489 03/07/2023 devraj 1720005WL007207 devraj 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 devraj STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24030720230111494 03/07/2023 deepak 1720005WL007207 deepak 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809760693 deepak STATE BANK OF INDIA(508548)
SubTotal 34476 34476
151 BAGLI MP-20-005-009-002/74
(MEDIA) 		1720005000NRG24030720230111689 03/07/2023 Surendra singh sendhav 1720005WL007215 Surendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 12/07/2023 809760693 Surendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-022-002/143-A
(FAAGATI) 		1720005000NRG24030720230111509 03/07/2023 Ajay Singh Sendhav 1720005WL007208 Ajay Singh Sendhav 00666 IDFB0041241 1326 1326 Processed 12/07/2023 809760693 AjaySinghSendhav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
153 BAGLI MP-20-005-013-001/705
(AMLATAJ) 		1720005013NRG24030720230111032 03/07/2023 RAKESH 1720005013WL007195 RAKESH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760693 RAKESH BANK OF INDIA(508505)
154 BAGLI MP-20-005-013-001/705
(AMLATAJ) 		1720005013NRG24030720230111033 03/07/2023 Sunita bai 1720005013WL007195 Sunita bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760693 Sunitabai FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-060-001/371
(GUWADI) 		1720005000NRG24030720230110698 03/07/2023 Rina bai Solanki 1720005WL007183 Rina bai Solanki 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760693 RinabaiSolanki FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24030720230111473 03/07/2023 GHANSHIYAM 1720005WL007207 GHANSHIYAM 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760693 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-114-003/137
(PEETAWALI) 		1720005000NRG24030720230111474 03/07/2023 Alka 1720005WL007207 Alka 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760693 Alka FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG24030720230111482 03/07/2023 radheshyam 1720005WL007207 radheshyam 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760693 radheshyam FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24030720230111483 03/07/2023 kuldeep malviya 1720005WL007207 kuldeep malviya 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760693 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24030720230111498 03/07/2023 shankar dash bairagi 1720005WL007207 shankar dash bairagi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760693 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24030720230111499 03/07/2023 PADAM BAI 1720005WL007207 PADAM BAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760693 PADAMBAI FINO PAYMENTS BANK LTD(608001)
162 BAGLI MP-20-005-114-003/56-B
(PEETAWALI) 		1720005000NRG24030720230111501 03/07/2023 teena bai 1720005WL007207 teena bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760693 teenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
163 BAGLI MP-20-005-022-002/230
(FAAGATI) 		1720005000NRG24030720230111557 03/07/2023 Lallusingh 1720005WL007210 Lallusingh 00689 AUBL0002311 1326 1326 Processed 12/07/2023 809760693 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
164 BAGLI MP-20-005-009-003/15
(MEDIA) 		1720005000NRG24030720230111735 03/07/2023 lakchman 1720005WL007215 lakchman 00697 BKID0MG0121 1326 1326 Processed 12/07/2023 809760693 lakchman NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24030720230111744 03/07/2023 Mangilal 1720005WL007215 Mangilal 00697 BKID0MG0121 1326 1326 Processed 12/07/2023 809760693 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24030720230111754 03/07/2023 Rameshchandra 1720005WL007215 Rameshchandra 00697 BKID0MG0121 1326 1326 Processed 12/07/2023 809760693 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
167 BAGLI MP-20-005-009-002/31
(MEDIA) 		1720005000NRG24030720230111670 03/07/2023 Jaisingh 1720005WL007215 Jaisingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Jaisingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-009-002/35
(MEDIA) 		1720005000NRG24030720230111673 03/07/2023 Balwansingh 1720005WL007215 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-009-002/36
(MEDIA) 		1720005000NRG24030720230111674 03/07/2023 Surajsingh 1720005WL007215 Surajsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-009-002/38
(MEDIA) 		1720005000NRG24030720230111675 03/07/2023 Rahulsing 1720005WL007215 Rahulsing 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Rahulsing NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-009-002/43
(MEDIA) 		1720005000NRG24030720230111677 03/07/2023 Sumersingh 1720005WL007215 Sumersingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-009-002/49
(MEDIA) 		1720005000NRG24030720230111678 03/07/2023 Devendra 1720005WL007215 Devendra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Devendra STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-009-002/49
(MEDIA) 		1720005000NRG24030720230111679 03/07/2023 MANSHILA BAI 1720005WL007215 MANSHILA BAI 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 MANSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-009-002/51
(MEDIA) 		1720005000NRG24030720230111680 03/07/2023 Bhadarsingh 1720005WL007215 Bhadarsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Bhadarsingh BANK OF BARODA(606985)
175 BAGLI MP-20-005-009-002/60
(MEDIA) 		1720005000NRG24030720230111681 03/07/2023 Gopalsingh 1720005WL007215 Gopalsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Gopalsingh STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-009-002/62
(MEDIA) 		1720005000NRG24030720230111683 03/07/2023 Jaspal 1720005WL007215 Jaspal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Jaspal NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-009-002/70
(MEDIA) 		1720005000NRG24030720230111684 03/07/2023 Ravindra 1720005WL007215 Ravindra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24030720230111686 03/07/2023 Gopal 1720005WL007215 Gopal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Gopal NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24030720230111685 03/07/2023 Mangilal 1720005WL007215 Mangilal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-009-002/79
(MEDIA) 		1720005000NRG24030720230111690 03/07/2023 Begam Bai 1720005WL007215 Begam Bai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-009-002/80-A
(MEDIA) 		1720005000NRG24030720230111692 03/07/2023 Fulkuvar Bai 1720005WL007215 Fulkuvar Bai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 FulkuvarBai BANK OF BARODA(606985)
182 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24030720230111697 03/07/2023 PAVAN 1720005WL007215 PAVAN 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24030720230111699 03/07/2023 akilabai 1720005WL007215 akilabai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 akilabai NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24030720230111698 03/07/2023 Gokullprasad 1720005WL007215 Gokullprasad 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Gokullprasad NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24030720230111700 03/07/2023 Rajendra 1720005WL007215 Rajendra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-009-003/108
(MEDIA) 		1720005000NRG24030720230111701 03/07/2023 Mankuvrbai 1720005WL007215 Mankuvrbai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Mankuvrbai NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24030720230111703 03/07/2023 Vilash sharma 1720005WL007215 Vilash sharma 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24030720230111704 03/07/2023 Jaspal Babulal sharma 1720005WL007215 Jaspal Babulal sharma 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24030720230111707 03/07/2023 KANTA BAI 1720005WL007215 KANTA BAI 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
190 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24030720230111710 03/07/2023 Manoharlal 1720005WL007215 Manoharlal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24030720230111712 03/07/2023 Kamal 1720005WL007215 Kamal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Kamal NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-009-003/124
(MEDIA) 		1720005000NRG24030720230111714 03/07/2023 Ganpatsingh 1720005WL007215 Ganpatsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24030720230111716 03/07/2023 Devendra 1720005WL007215 Devendra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Devendra NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24030720230111717 03/07/2023 BABITA BAI 1720005WL007215 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24030720230111718 03/07/2023 Sunitabai Harensingh 1720005WL007215 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24030720230111719 03/07/2023 Dharmraj 1720005WL007215 Dharmraj 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24030720230111720 03/07/2023 Jitendra singh 1720005WL007215 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24030720230111722 03/07/2023 Lokendra 1720005WL007215 Lokendra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24030720230111723 03/07/2023 Shanta Bai 1720005WL007215 Shanta Bai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-009-003/134
(MEDIA) 		1720005000NRG24030720230111724 03/07/2023 Devendra 1720005WL007215 Devendra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Devendra BANK OF BARODA(606985)
201 BAGLI MP-20-005-009-003/135-A
(MEDIA) 		1720005000NRG24030720230111725 03/07/2023 Narayansingh 1720005WL007215 Narayansingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-009-003/136
(MEDIA) 		1720005000NRG24030720230111727 03/07/2023 Sanjay 1720005WL007215 Sanjay 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Sanjay ICICI BANK LTD(508534)
203 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24030720230111728 03/07/2023 Sunil 1720005WL007215 Sunil 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Sunil NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24030720230111729 03/07/2023 Syamubai 1720005WL007215 Syamubai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-009-003/141
(MEDIA) 		1720005000NRG24030720230111730 03/07/2023 KALIYAN 1720005WL007215 KALIYAN 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 KALIYAN NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24030720230111732 03/07/2023 dharmendr singh 1720005WL007215 dharmendr singh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24030720230111734 03/07/2023 SUDHABAI 1720005WL007215 SUDHABAI 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-009-003/151
(MEDIA) 		1720005000NRG24030720230111736 03/07/2023 Rajendra 1720005WL007215 Rajendra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Rajendra BANK OF INDIA(508505)
209 BAGLI MP-20-005-009-003/219
(MEDIA) 		1720005000NRG24030720230111737 03/07/2023 Simabai 1720005WL007215 Simabai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Simabai NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-009-003/28
(MEDIA) 		1720005000NRG24030720230111738 03/07/2023 Sajan 1720005WL007215 Sajan 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Sajan NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24030720230111740 03/07/2023 Kunrji Balwant 1720005WL007215 Kunrji Balwant 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 KunrjiBalwant NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24030720230111742 03/07/2023 Bhanvar 1720005WL007215 Bhanvar 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24030720230111743 03/07/2023 Ranu 1720005WL007215 Ranu 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Ranu NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24030720230111745 03/07/2023 Krashanabai 1720005WL007215 Krashanabai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Krashanabai NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24030720230111748 03/07/2023 Mayaram Badkaniya 1720005WL007215 Mayaram Badkaniya 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 MayaramBadkaniya NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-009-003/44-B
(MEDIA) 		1720005000NRG24030720230111750 03/07/2023 Santosh shankarlal 1720005WL007215 Santosh shankarlal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Santoshshankarlal NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24030720230111751 03/07/2023 Bhimsingh 1720005WL007215 Bhimsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24030720230111752 03/07/2023 Shantabai 1720005WL007215 Shantabai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24030720230111756 03/07/2023 Sajan 1720005WL007215 Sajan 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Sajan NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-009-003/72
(MEDIA) 		1720005000NRG24030720230111760 03/07/2023 Rupsingh 1720005WL007215 Rupsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-009-003/73
(MEDIA) 		1720005000NRG24030720230111761 03/07/2023 Dhapu Bai 1720005WL007215 Dhapu Bai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-009-003/81
(MEDIA) 		1720005000NRG24030720230111763 03/07/2023 Rakesh 1720005WL007215 Rakesh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-009-003/84
(MEDIA) 		1720005000NRG24030720230111766 03/07/2023 Funda Bai 1720005WL007215 Funda Bai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 FundaBai FINCARE SMALL FINANCE BANK LTD(608304)
224 BAGLI MP-20-005-009-003/84
(MEDIA) 		1720005000NRG24030720230111765 03/07/2023 Sidhulal 1720005WL007215 Sidhulal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Sidhulal NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-009-003/97
(MEDIA) 		1720005000NRG24030720230111767 03/07/2023 Gaytrabai 1720005WL007215 Gaytrabai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Gaytrabai NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-009-003/98
(MEDIA) 		1720005000NRG24030720230111768 03/07/2023 Mahesh babulal 1720005WL007215 Mahesh babulal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 Maheshbabulal NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-017-006/26
(GUSAT) 		1720005017NRG24030720230110368 03/07/2023 jitendra 1720005017WL007163 jitendra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 jitendra NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-017-006/26
(GUSAT) 		1720005017NRG24030720230110369 03/07/2023 ladkunwarbai 1720005017WL007163 ladkunwarbai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 ladkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-017-006/45
(GUSAT) 		1720005017NRG24030720230110372 03/07/2023 RAJU BAI 1720005017WL007163 RAJU BAI 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-017-006/60
(GUSAT) 		1720005017NRG24030720230110373 03/07/2023 mansingh 1720005017WL007163 mansingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 mansingh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-017-006/60
(GUSAT) 		1720005017NRG24030720230110374 03/07/2023 rekhabai 1720005017WL007163 rekhabai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-017-006/64
(GUSAT) 		1720005017NRG24030720230110375 03/07/2023 ramchandra 1720005017WL007163 ramchandra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-017-006/98
(GUSAT) 		1720005017NRG24030720230110382 03/07/2023 ganpat 1720005017WL007163 ganpat 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 ganpat NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-022-002/103
(FAAGATI) 		1720005000NRG24030720230111544 03/07/2023 Jaspal Singh 1720005WL007210 Jaspal Singh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 JaspalSingh NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-022-002/112
(FAAGATI) 		1720005000NRG24030720230111546 03/07/2023 Kelas Mangilal 1720005WL007210 Kelas Mangilal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 KelasMangilal NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-022-002/115
(FAAGATI) 		1720005000NRG24030720230111547 03/07/2023 Jasmatsingh Koksingh 1720005WL007210 Jasmatsingh Koksingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 JasmatsinghKoksingh BANK OF INDIA(508505)
237 BAGLI MP-20-005-022-002/146-A
(FAAGATI) 		1720005000NRG24030720230111510 03/07/2023 Jogendra Singh ManSingh 1720005WL007208 Jogendra Singh ManSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 JogendraSinghManSingh NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-022-002/150
(FAAGATI) 		1720005000NRG24030720230111548 03/07/2023 SumerSingh KaranSingh 1720005WL007210 SumerSingh KaranSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 SumerSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-022-002/154
(FAAGATI) 		1720005000NRG24030720230111549 03/07/2023 Vijendra Singh TejSingh 1720005WL007210 Vijendra Singh TejSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 VijendraSinghTejSingh NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-022-002/163
(FAAGATI) 		1720005000NRG24030720230111550 03/07/2023 Babulal RanjitSingh 1720005WL007210 Babulal RanjitSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 BabulalRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-022-002/163-B
(FAAGATI) 		1720005000NRG24030720230111551 03/07/2023 GajrajSingh RanjitSingh 1720005WL007210 GajrajSingh RanjitSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 GajrajSinghRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-022-002/176
(FAAGATI) 		1720005000NRG24030720230111512 03/07/2023 Vikramsingh Sankarsingh 1720005WL007208 Vikramsingh Sankarsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 VikramsinghSankarsingh NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-022-002/182
(FAAGATI) 		1720005000NRG24030720230111514 03/07/2023 ChandharSingh KaranSingh 1720005WL007208 ChandharSingh KaranSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 ChandharSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-022-002/186
(FAAGATI) 		1720005000NRG24030720230111517 03/07/2023 Arvind BajeSingh 1720005WL007208 Arvind BajeSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 ArvindBajeSingh BANK OF INDIA(508505)
245 BAGLI MP-20-005-022-002/214
(FAAGATI) 		1720005000NRG24030720230111553 03/07/2023 Vikramsingh Laljiram 1720005WL007210 Vikramsingh Laljiram 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 VikramsinghLaljiram NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-022-002/218
(FAAGATI) 		1720005000NRG24030720230111518 03/07/2023 Kailash Singh 1720005WL007208 Kailash Singh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 KailashSingh NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-022-002/227
(FAAGATI) 		1720005000NRG24030720230111556 03/07/2023 KiripalSingh JivanSingh 1720005WL007210 KiripalSingh JivanSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 KiripalSinghJivanSingh NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-022-002/268
(FAAGATI) 		1720005000NRG24030720230111560 03/07/2023 Rajpal Lkhan Singh 1720005WL007210 Rajpal Lkhan Singh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 RajpalLkhanSingh IDFC BANK LIMITED(608117)
249 BAGLI MP-20-005-022-002/334
(FAAGATI) 		1720005000NRG24030720230111565 03/07/2023 BaneSingh Laljiramji 1720005WL007210 BaneSingh Laljiramji 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 BaneSinghLaljiramji NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-022-002/340
(FAAGATI) 		1720005000NRG24030720230111524 03/07/2023 KamalSingh KaranSingh 1720005WL007208 KamalSingh KaranSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 KamalSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-022-002/59
(FAAGATI) 		1720005000NRG24030720230111570 03/07/2023 KamalSingh BhagiratSingh 1720005WL007210 KamalSingh BhagiratSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 KamalSinghBhagiratSingh NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-022-002/64
(FAAGATI) 		1720005000NRG24030720230111573 03/07/2023 Mira Bai Narendra Singh 1720005WL007210 Mira Bai Narendra Singh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 MiraBaiNarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-022-002/77
(FAAGATI) 		1720005000NRG24030720230111577 03/07/2023 EluBai JitendraSingh 1720005WL007210 EluBai JitendraSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 EluBaiJitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-022-002/77
(FAAGATI) 		1720005000NRG24030720230111576 03/07/2023 JitendraSingh FulSingh 1720005WL007210 JitendraSingh FulSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 JitendraSinghFulSingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-022-002/90-A
(FAAGATI) 		1720005000NRG24030720230111579 03/07/2023 UkarSingh UmravSingh 1720005WL007210 UkarSingh UmravSingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809760693 UkarSinghUmravSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118014 118014
256 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005000NRG24030720230109009 03/07/2023 RAMKU 1720005WL007082 RAMKU 00697 BKID0MG0124 1326 1326 Processed 12/07/2023 809760693 RAMKU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 BAGLI MP-20-005-017-006/99
(GUSAT) 		1720005017NRG24030720230110384 03/07/2023 girdharilal 1720005017WL007163 girdharilal 00697 BKID0MG0127 1326 1326 Processed 12/07/2023 809760693 girdharilal BANK OF BARODA(606985)
258 BAGLI MP-20-005-114-001/131
(PEETAWALI) 		1720005000NRG24030720230111458 03/07/2023 Ashok 1720005WL007207 Ashok 00697 BKID0MG0127 1326 1326 Processed 12/07/2023 809760693 Ashok NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24030720230111462 03/07/2023 Susila bai 1720005WL007207 Susila bai 00697 BKID0MG0127 1326 1326 Processed 12/07/2023 809760693 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG24030720230111464 03/07/2023 pooja sendhav 1720005WL007207 pooja sendhav 00697 BKID0MG0127 1326 1326 Processed 12/07/2023 809760693 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-114-003/15-C
(PEETAWALI) 		1720005000NRG24030720230111478 03/07/2023 shivkumar goyal 1720005WL007207 shivkumar goyal 00697 BKID0MG0127 1326 1326 Processed 12/07/2023 809760693 shivkumargoyal IDBI BANK(607095)
SubTotal 6630 6630
262 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG24030720230111695 03/07/2023 DEVENDRA 1720005WL007215 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809760693 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24030720230111705 03/07/2023 Krishna Pal Sharma 1720005WL007215 Krishna Pal Sharma 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809760693 KrishnaPalSharma BANK OF INDIA(508505)
264 BAGLI MP-20-005-060-001/397
(GUWADI) 		1720005000NRG24030720230110706 03/07/2023 Ravina 1720005WL007183 Ravina 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 809760693 Ravina NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24030720230110708 03/07/2023 Patul bai 1720005WL007183 Patul bai 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 809760693 Patulbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 343876 343876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030723APB_FTO_146194 Bank of Baroda BARB0BAGLIX BAGLI 5525
2 BAGLI MP1720005_030723APB_FTO_146194 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1105
3 BAGLI MP1720005_030723APB_FTO_146194 Bank of Baroda BARB0HATPIP HATPIPLIYA 23868
4 BAGLI MP1720005_030723APB_FTO_146194 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
5 BAGLI MP1720005_030723APB_FTO_146194 Bank of India BKID0008901 DEWAS IND AREA 2652
6 BAGLI MP1720005_030723APB_FTO_146194 Bank of India BKID0008903 BAGLI 15470
7 BAGLI MP1720005_030723APB_FTO_146194 Bank of India BKID0008911 HATPIPLIA 62322
8 BAGLI MP1720005_030723APB_FTO_146194 Bank of India BKID0008912 KATAPHOD BR 1105
9 BAGLI MP1720005_030723APB_FTO_146194 Bank of India BKID0008915 SONKUTCH 9282
10 BAGLI MP1720005_030723APB_FTO_146194 Bank of India BKID0008922 NEVRI 1326
11 BAGLI MP1720005_030723APB_FTO_146194 Bank of India BKID0008924 KAMLAPUR 1326
12 BAGLI MP1720005_030723APB_FTO_146194 Canara Bank CNRB0005834 BAGLI 2210
13 BAGLI MP1720005_030723APB_FTO_146194 Central Bank Of India CBIN0283891 SONKATCH 2652
14 BAGLI MP1720005_030723APB_FTO_146194 ICICI BANK ICIC0003650 HATPIPLIYA 1326
15 BAGLI MP1720005_030723APB_FTO_146194 Punjab National Bank PUNB0625100 INDORE, PIMR 1326
16 BAGLI MP1720005_030723APB_FTO_146194 State Bank of India SBIN0003864 DEWAS 1326
17 BAGLI MP1720005_030723APB_FTO_146194 State Bank of India SBIN0005860 ADB BAGLI 6851
18 BAGLI MP1720005_030723APB_FTO_146194 State Bank of India SBIN0030008 BAGLI 3315
19 BAGLI MP1720005_030723APB_FTO_146194 State Bank of India SBIN0030012 SONKATCH 6630
20 BAGLI MP1720005_030723APB_FTO_146194 State Bank of India SBIN0030324 PUNJAPURA 2652
21 BAGLI MP1720005_030723APB_FTO_146194 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 34476
22 BAGLI MP1720005_030723APB_FTO_146194 IDFC Bank IDFB0041241 SANWER 2652
23 BAGLI MP1720005_030723APB_FTO_146194 Fino Payments Bank Ltd FINO0001446 MP RO 13039
24 BAGLI MP1720005_030723APB_FTO_146194 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
25 BAGLI MP1720005_030723APB_FTO_146194 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
26 BAGLI MP1720005_030723APB_FTO_146194 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 118014
27 BAGLI MP1720005_030723APB_FTO_146194 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
28 BAGLI MP1720005_030723APB_FTO_146194 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6630
29 BAGLI MP1720005_030723APB_FTO_146194 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2210
30 BAGLI MP1720005_030723APB_FTO_146194 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652

Download In Excel