Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_211223APB_FTO_402772
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-20-005-038-002/200
(DHAWADIYA) 		1720005000NRG24211220230336460 21/12/2023 sonu 1720005WL026237 sonu 00045 BARB0BAGLIX 1326 1326 Processed 11/03/2024 644049993 sonu BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-004/62
(DHAWADIYA) 		1720005000NRG24211220230336475 21/12/2023 mohan 1720005WL026237 mohan 00045 BARB0BAGLIX 663 663 Processed 11/03/2024 644049993 mohan STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-038-004/62
(DHAWADIYA) 		1720005000NRG24211220230336476 21/12/2023 rhada bai 1720005WL026237 rhada bai 00045 BARB0BAGLIX 663 663 Processed 11/03/2024 644049993 rhadabai STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-038-004/62
(DHAWADIYA) 		1720005000NRG24211220230336477 21/12/2023 vikaram 1720005WL026237 vikaram 00045 BARB0BAGLIX 663 663 Processed 11/03/2024 644049993 vikaram STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-038-004/8
(DHAWADIYA) 		1720005000NRG24211220230336478 21/12/2023 ramesh 1720005WL026237 ramesh 00045 BARB0BAGLIX 442 442 Processed 11/03/2024 644049993 ramesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 BAGLI MP-20-005-020-001/80-A
(KAWADIYA) 		1720005020NRG24211220230337125 21/12/2023 Shelendra Singh 1720005020WL026302 Shelendra Singh 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 644049993 ShelendraSingh BANK OF INDIA(508505)
7 BAGLI MP-20-005-020-001/89-A
(KAWADIYA) 		1720005020NRG24211220230337130 21/12/2023 Rajkumar Sendhav 1720005020WL026302 Rajkumar Sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 644049993 RajkumarSendhav BANK OF INDIA(508505)
8 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24211220230336468 21/12/2023 Gangaram 1720005WL026237 Gangaram 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 644049993 Gangaram STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-045-001/109-A
(GOPIPUR) 		1720005045NRG24211220230336707 21/12/2023 Silu Bamniya 1720005045WL026261 Silu Bamniya 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 SiluBamniya BANK OF INDIA(508505)
10 BAGLI MP-20-005-045-001/117-A
(GOPIPUR) 		1720005045NRG24211220230336710 21/12/2023 kelash 1720005045WL026261 kelash 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 kelash BANK OF BARODA(606985)
11 BAGLI MP-20-005-045-001/129-A
(GOPIPUR) 		1720005045NRG24211220230336712 21/12/2023 kundan 1720005045WL026261 kundan 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 kundan BANK OF BARODA(606985)
12 BAGLI MP-20-005-045-001/39-B
(GOPIPUR) 		1720005045NRG24211220230336629 21/12/2023 manisha 1720005045WL026253 manisha 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 manisha BANK OF BARODA(606985)
13 BAGLI MP-20-005-096-001/106-C
(KHOKRIYA) 		1720005096NRG24151220230329528 21/12/2023 RAJPAL ROPSINGH 1720005096WL025733 RAJPAL ROPSINGH 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 RAJPALROPSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-096-001/11-D
(KHOKRIYA) 		1720005096NRG24151220230329529 21/12/2023 NITIN MALVIY 1720005096WL025733 NITIN MALVIY 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 NITINMALVIY BANK OF BARODA(606985)
15 BAGLI MP-20-005-096-001/116-A
(KHOKRIYA) 		1720005096NRG24151220230329530 21/12/2023 ayamrath jasmath 1720005096WL025733 ayamrath jasmath 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 ayamrathjasmath BANK OF INDIA(508505)
16 BAGLI MP-20-005-096-001/118-D
(KHOKRIYA) 		1720005096NRG24151220230329531 21/12/2023 arvind arjun 1720005096WL025733 arvind arjun 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 644049993 arvindarjun BANK OF INDIA(508505)
17 BAGLI MP-20-005-096-001/156-C
(KHOKRIYA) 		1720005096NRG24151220230329537 21/12/2023 shubham dhansingh 1720005096WL025733 shubham dhansingh 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 shubhamdhansingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-096-001/157-C
(KHOKRIYA) 		1720005096NRG24151220230329538 21/12/2023 dolat bajesingh 1720005096WL025733 dolat bajesingh 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 dolatbajesingh BANK OF BARODA(606985)
19 BAGLI MP-20-005-096-001/75-B
(KHOKRIYA) 		1720005096NRG24151220230329547 21/12/2023 bablu ranjit 1720005096WL025733 bablu ranjit 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 babluranjit BANK OF BARODA(606985)
20 BAGLI MP-20-005-096-001/75-C
(KHOKRIYA) 		1720005096NRG24151220230329548 21/12/2023 sanjay mithulal 1720005096WL025733 sanjay mithulal 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 sanjaymithulal BANK OF BARODA(606985)
21 BAGLI MP-20-005-096-001/92-A
(KHOKRIYA) 		1720005096NRG24151220230329551 21/12/2023 shivani 1720005096WL025733 shivani 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 shivani BANK OF BARODA(606985)
22 BAGLI MP-20-005-096-002/39-D
(KHOKRIYA) 		1720005096NRG24151220230329570 21/12/2023 devkaran 1720005096WL025733 devkaran 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 devkaran BANK OF BARODA(606985)
23 BAGLI MP-20-005-096-002/57-B
(KHOKRIYA) 		1720005096NRG24151220230329574 21/12/2023 NAREN 1720005096WL025733 NAREN 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 NAREN BANK OF BARODA(606985)
24 BAGLI MP-20-005-096-002/8-B
(KHOKRIYA) 		1720005096NRG24211220230337398 21/12/2023 Ambaram munnaji 1720005096WL026321 Ambaram munnaji 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 644049993 Ambarammunnaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
25 BAGLI MP-20-005-009-002/10-B
(MEDIA) 		1720005000NRG24211220230336900 21/12/2023 RAMESHWAR 1720005WL026277 RAMESHWAR 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644049993 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-009-002/89
(MEDIA) 		1720005000NRG24211220230336916 21/12/2023 BABITA BAI 1720005WL026277 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644049993 BABITABAI BANK OF BARODA(606985)
27 BAGLI MP-20-005-009-002/89
(MEDIA) 		1720005000NRG24211220230336915 21/12/2023 JASMAT SINGH SENDHAV 1720005WL026277 JASMAT SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644049993 JASMATSINGHSENDHAV BANK OF INDIA(508505)
28 BAGLI MP-20-005-009-003/137
(MEDIA) 		1720005000NRG24211220230336863 21/12/2023 DHARMENDRA 1720005WL026274 DHARMENDRA 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644049993 DHARMENDRA BANK OF BARODA(606985)
29 BAGLI MP-20-005-009-003/146-A
(MEDIA) 		1720005000NRG24211220230336838 21/12/2023 Mukesh Sharma 1720005WL026272 Mukesh Sharma 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644049993 MukeshSharma NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-009-003/146-A
(MEDIA) 		1720005000NRG24211220230336839 21/12/2023 Vishal Sharma 1720005WL026272 Vishal Sharma 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644049993 VishalSharma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 BAGLI MP-20-005-038-002/178-A
(DHAWADIYA) 		1720005000NRG24211220230336458 21/12/2023 Sanju bai 1720005WL026237 Sanju bai 00048 BKID0008903 1326 1326 Processed 11/03/2024 644049993 Sanjubai BANK OF INDIA(508505)
32 BAGLI MP-20-005-038-002/39
(DHAWADIYA) 		1720005000NRG24211220230336463 21/12/2023 jagdish 1720005WL026237 jagdish 00048 BKID0008903 1326 1326 Processed 11/03/2024 644049993 jagdish BANK OF INDIA(508505)
33 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005000NRG24211220230336467 21/12/2023 jugesh 1720005WL026237 jugesh 00048 BKID0008903 1326 1326 Processed 11/03/2024 644049993 jugesh BANK OF INDIA(508505)
34 BAGLI MP-20-005-038-004/54
(DHAWADIYA) 		1720005000NRG24211220230336472 21/12/2023 Rajendra 1720005WL026237 Rajendra 00048 BKID0008903 1326 1326 Processed 11/03/2024 644049993 Rajendra INDUSIND BANK(607189)
35 BAGLI MP-20-005-106-003/43
(GURARDA) 		1720005106NRG24211220230336626 21/12/2023 Anokhilal Ramsingh 1720005106WL026251 Anokhilal Ramsingh 00048 BKID0008903 1326 1326 Processed 11/03/2024 644049993 AnokhilalRamsingh BANK OF INDIA(508505)
SubTotal 6630 6630
36 BAGLI MP-20-005-009-002/76-A
(MEDIA) 		1720005000NRG24211220230336913 21/12/2023 Ritu 1720005WL026277 Ritu 00048 BKID0008911 1326 1326 Processed 11/03/2024 644049993 Ritu BANK OF INDIA(508505)
37 BAGLI MP-20-005-009-003/109-B
(MEDIA) 		1720005000NRG24211220230336829 21/12/2023 RAJENDRA SINGH SENDHAV 1720005WL026272 RAJENDRA SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 11/03/2024 644049993 RAJENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-020-001/111-a
(KAWADIYA) 		1720005020NRG24211220230337108 21/12/2023 Sachin Jagadish 1720005020WL026302 Sachin Jagadish 00048 BKID0008911 1326 1326 Processed 11/03/2024 644049993 SachinJagadish BANK OF INDIA(508505)
39 BAGLI MP-20-005-020-001/117
(KAWADIYA) 		1720005020NRG24211220230337110 21/12/2023 Omprakas chandra 1720005020WL026302 Omprakas chandra 00048 BKID0008911 1326 1326 Processed 11/03/2024 644049993 Omprakaschandra BANK OF INDIA(508505)
40 BAGLI MP-20-005-020-001/50-A
(KAWADIYA) 		1720005020NRG24211220230337116 21/12/2023 Sohan Ramesh 1720005020WL026302 Sohan Ramesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 644049993 SohanRamesh BANK OF INDIA(508505)
41 BAGLI MP-20-005-020-001/57-A
(KAWADIYA) 		1720005020NRG24211220230337118 21/12/2023 Bharat Prahalad 1720005020WL026302 Bharat Prahalad 00048 BKID0008911 1326 1326 Processed 11/03/2024 644049993 BharatPrahalad BANK OF INDIA(508505)
42 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005020NRG24211220230337132 21/12/2023 Atul Bherulala 1720005020WL026302 Atul Bherulala 00048 BKID0008911 1326 1326 Processed 11/03/2024 644049993 AtulBherulala BANK OF INDIA(508505)
43 BAGLI MP-20-005-096-001/76-D
(KHOKRIYA) 		1720005096NRG24151220230329549 21/12/2023 JUGAL 1720005096WL025733 JUGAL 00048 BKID0008911 1547 1547 Processed 11/03/2024 644049993 JUGAL BANK OF INDIA(508505)
44 BAGLI MP-20-005-096-002/104-B
(KHOKRIYA) 		1720005096NRG24151220230329553 21/12/2023 gopal 1720005096WL025733 gopal 00048 BKID0008911 1547 1547 Processed 11/03/2024 644049993 gopal BANK OF INDIA(508505)
45 BAGLI MP-20-005-096-002/66-A
(KHOKRIYA) 		1720005096NRG24151220230329575 21/12/2023 vikarm kaluji 1720005096WL025733 vikarm kaluji 00048 BKID0008911 1547 1547 Processed 11/03/2024 644049993 vikarmkaluji BANK OF INDIA(508505)
SubTotal 13923 13923
46 BAGLI MP-20-005-009-003/148
(MEDIA) 		1720005000NRG24211220230336853 21/12/2023 NARENDRA 1720005WL026273 NARENDRA 00048 BKID0008915 1326 1326 Processed 11/03/2024 644049993 NARENDRA BANK OF INDIA(508505)
47 BAGLI MP-20-005-009-003/175
(MEDIA) 		1720005000NRG24211220230336843 21/12/2023 Sandeep 1720005WL026272 Sandeep 00048 BKID0008915 1326 1326 Processed 11/03/2024 644049993 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-009-003/49
(MEDIA) 		1720005000NRG24211220230336856 21/12/2023 Jitendar 1720005WL026273 Jitendar 00048 BKID0008915 1326 1326 Processed 11/03/2024 644049993 Jitendar BANK OF BARODA(606985)
49 BAGLI MP-20-005-009-003/57
(MEDIA) 		1720005000NRG24211220230336869 21/12/2023 LAXMI NARAYAN 1720005WL026274 LAXMI NARAYAN 00048 BKID0008915 1326 1326 Processed 11/03/2024 644049993 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-009-003/80
(MEDIA) 		1720005000NRG24211220230336857 21/12/2023 Dharmendra Madanlal 1720005WL026273 Dharmendra Madanlal 00048 BKID0008915 1326 1326 Processed 11/03/2024 644049993 DharmendraMadanlal BANK OF INDIA(508505)
SubTotal 6630 6630
51 BAGLI MP-20-005-020-001/23
(KAWADIYA) 		1720005020NRG24211220230337111 21/12/2023 Phulsingh Kishan 1720005020WL026302 Phulsingh Kishan 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 PhulsinghKishan BANK OF INDIA(508505)
52 BAGLI MP-20-005-020-001/42-a
(KAWADIYA) 		1720005020NRG24211220230337112 21/12/2023 Gajaraj Babulal 1720005020WL026302 Gajaraj Babulal 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 GajarajBabulal BANK OF INDIA(508505)
53 BAGLI MP-20-005-020-001/46-A
(KAWADIYA) 		1720005020NRG24211220230337113 21/12/2023 Mahesh Kedarmal 1720005020WL026302 Mahesh Kedarmal 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 MaheshKedarmal BANK OF BARODA(606985)
54 BAGLI MP-20-005-020-001/49
(KAWADIYA) 		1720005020NRG24211220230337114 21/12/2023 Mansingh Ambaram 1720005020WL026302 Mansingh Ambaram 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 MansinghAmbaram BANK OF INDIA(508505)
55 BAGLI MP-20-005-020-001/50
(KAWADIYA) 		1720005020NRG24211220230337115 21/12/2023 Ramesh Dariyavsingh 1720005020WL026302 Ramesh Dariyavsingh 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 RameshDariyavsingh BANK OF INDIA(508505)
56 BAGLI MP-20-005-020-001/52
(KAWADIYA) 		1720005020NRG24211220230337117 21/12/2023 Lakhan Dayaram 1720005020WL026302 Lakhan Dayaram 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 LakhanDayaram BANK OF INDIA(508505)
57 BAGLI MP-20-005-020-001/66
(KAWADIYA) 		1720005020NRG24211220230337120 21/12/2023 Pirulal Bapusingh 1720005020WL026302 Pirulal Bapusingh 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 PirulalBapusingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-020-001/66-A
(KAWADIYA) 		1720005020NRG24211220230337121 21/12/2023 Prakash Pirulal 1720005020WL026302 Prakash Pirulal 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 PrakashPirulal STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-020-001/67
(KAWADIYA) 		1720005020NRG24211220230337122 21/12/2023 Banshilal Motilal 1720005020WL026302 Banshilal Motilal 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 BanshilalMotilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-020-001/72-A
(KAWADIYA) 		1720005020NRG24211220230337123 21/12/2023 Lakhan chandra 1720005020WL026302 Lakhan chandra 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 Lakhanchandra BANK OF INDIA(508505)
61 BAGLI MP-20-005-020-001/72-B
(KAWADIYA) 		1720005020NRG24211220230337124 21/12/2023 Premsingh Chandra 1720005020WL026302 Premsingh Chandra 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 PremsinghChandra BANK OF INDIA(508505)
62 BAGLI MP-20-005-020-001/82-a
(KAWADIYA) 		1720005020NRG24211220230337126 21/12/2023 Omprakash Dhannalal 1720005020WL026302 Omprakash Dhannalal 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 OmprakashDhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-020-001/82-b
(KAWADIYA) 		1720005020NRG24211220230337127 21/12/2023 Shivanarayan Dhannalal 1720005020WL026302 Shivanarayan Dhannalal 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 ShivanarayanDhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-020-001/85-a
(KAWADIYA) 		1720005020NRG24211220230337128 21/12/2023 Anndilal Harilal 1720005020WL026302 Anndilal Harilal 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 AnndilalHarilal BANK OF INDIA(508505)
65 BAGLI MP-20-005-020-001/89
(KAWADIYA) 		1720005020NRG24211220230337129 21/12/2023 Gopal Bherusingh 1720005020WL026302 Gopal Bherusingh 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 GopalBherusingh ICICI BANK LTD(508534)
66 BAGLI MP-20-005-020-001/92-A
(KAWADIYA) 		1720005020NRG24211220230337131 21/12/2023 Rahul Bherusingh 1720005020WL026302 Rahul Bherusingh 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 RahulBherusingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-020-002/144-a
(KAWADIYA) 		1720005020NRG24211220230337133 21/12/2023 Koksingh Balvan 1720005020WL026302 Koksingh Balvan 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 KoksinghBalvan BANK OF INDIA(508505)
68 BAGLI MP-20-005-020-002/144-C
(KAWADIYA) 		1720005020NRG24211220230337134 21/12/2023 Jogendra Singh 1720005020WL026302 Jogendra Singh 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 JogendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 BAGLI MP-20-005-020-002/175-A
(KAWADIYA) 		1720005020NRG24211220230337135 21/12/2023 Pradip 1720005020WL026302 Pradip 00048 BKID0008924 221 221 Processed 11/03/2024 644049993 Pradip BANK OF INDIA(508505)
70 BAGLI MP-20-005-020-002/20-A
(KAWADIYA) 		1720005020NRG24211220230337136 21/12/2023 Rahul Gopal 1720005020WL026302 Rahul Gopal 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 RahulGopal BANK OF INDIA(508505)
71 BAGLI MP-20-005-020-002/43
(KAWADIYA) 		1720005020NRG24211220230337137 21/12/2023 Tersingh Jamsingh 1720005020WL026302 Tersingh Jamsingh 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 TersinghJamsingh BANK OF INDIA(508505)
72 BAGLI MP-20-005-045-001/101-D
(GOPIPUR) 		1720005045NRG24211220230336706 21/12/2023 karan 1720005045WL026261 karan 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 karan BANK OF INDIA(508505)
73 BAGLI MP-20-005-045-001/113
(GOPIPUR) 		1720005045NRG24211220230336708 21/12/2023 pamita 1720005045WL026261 pamita 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 pamita BANK OF INDIA(508505)
74 BAGLI MP-20-005-045-001/123-D
(GOPIPUR) 		1720005045NRG24211220230336711 21/12/2023 papi bai 1720005045WL026261 papi bai 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 papibai BANK OF INDIA(508505)
75 BAGLI MP-20-005-045-001/146
(GOPIPUR) 		1720005045NRG24211220230336713 21/12/2023 aasha 1720005045WL026261 aasha 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 aasha BANK OF INDIA(508505)
76 BAGLI MP-20-005-045-001/329-C
(GOPIPUR) 		1720005045NRG24211220230336628 21/12/2023 sonar 1720005045WL026253 sonar 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 sonar BANK OF INDIA(508505)
77 BAGLI MP-20-005-045-001/401-B
(GOPIPUR) 		1720005045NRG24211220230336630 21/12/2023 aakash 1720005045WL026253 aakash 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 aakash BANK OF INDIA(508505)
78 BAGLI MP-20-005-045-001/406
(GOPIPUR) 		1720005045NRG24211220230336631 21/12/2023 munni 1720005045WL026253 munni 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 munni BANK OF INDIA(508505)
79 BAGLI MP-20-005-045-001/406-A
(GOPIPUR) 		1720005045NRG24211220230336632 21/12/2023 lalita 1720005045WL026253 lalita 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-045-001/5-D
(GOPIPUR) 		1720005045NRG24211220230336633 21/12/2023 mohan 1720005045WL026253 mohan 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 mohan BANK OF INDIA(508505)
81 BAGLI MP-20-005-045-001/54-B
(GOPIPUR) 		1720005045NRG24211220230336634 21/12/2023 ajey 1720005045WL026253 ajey 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 ajey BANK OF INDIA(508505)
82 BAGLI MP-20-005-045-001/64
(GOPIPUR) 		1720005045NRG24211220230336627 21/12/2023 sardar 1720005045WL026252 sardar 00048 BKID0008924 1326 1326 Processed 11/03/2024 644049993 sardar BANK OF INDIA(508505)
83 BAGLI MP-20-005-045-001/8-C
(GOPIPUR) 		1720005045NRG24211220230336635 21/12/2023 arjun 1720005045WL026253 arjun 00048 BKID0008924 1547 1547 Processed 11/03/2024 644049993 arjun INDIAN OVERSEAS BANK(508541)
SubTotal 45084 45084
84 BAGLI MP-20-005-038-002/59-B
(DHAWADIYA) 		1720005000NRG24211220230336465 21/12/2023 dharmendre kuversingh 1720005WL026237 dharmendre kuversingh 00078 CNRB0005834 1326 1326 Processed 11/03/2024 644049993 dharmendrekuversingh CANARA BANK(508532)
85 BAGLI MP-20-005-038-002/59-B
(DHAWADIYA) 		1720005000NRG24211220230336466 21/12/2023 maya dharmendre 1720005WL026237 maya dharmendre 00078 CNRB0005834 1326 1326 Processed 11/03/2024 644049993 mayadharmendre STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 BAGLI MP-20-005-009-003/139
(MEDIA) 		1720005000NRG24211220230336864 21/12/2023 PANKAJ 1720005WL026274 PANKAJ 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644049993 PANKAJ BANK OF INDIA(508505)
SubTotal 1326 1326
87 BAGLI MP-20-005-009-003/74-A
(MEDIA) 		1720005000NRG24211220230336845 21/12/2023 Rahul Singh 1720005WL026272 Rahul Singh 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644049993 RahulSingh BANK OF INDIA(508505)
SubTotal 1326 1326
88 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005000NRG24211220230336457 21/12/2023 Dilip 1720005WL026237 Dilip 00415 SBIN0005860 1326 1326 Processed 11/03/2024 644049993 Dilip STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-038-002/39-A
(DHAWADIYA) 		1720005000NRG24211220230336464 21/12/2023 Mhendra 1720005WL026237 Mhendra 00415 SBIN0005860 1326 1326 Processed 11/03/2024 644049993 Mhendra STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-038-004/3
(DHAWADIYA) 		1720005000NRG24211220230336469 21/12/2023 Bhanwar 1720005WL026237 Bhanwar 00415 SBIN0005860 442 442 Processed 11/03/2024 644049993 Bhanwar AIRTEL PAYMENTS BANK LIMITED(990288)
91 BAGLI MP-20-005-038-004/38
(DHAWADIYA) 		1720005000NRG24211220230336470 21/12/2023 Lakhan 1720005WL026237 Lakhan 00415 SBIN0005860 884 884 Processed 11/03/2024 644049993 Lakhan STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-038-004/39-C
(DHAWADIYA) 		1720005000NRG24211220230336471 21/12/2023 Amarsingh 1720005WL026237 Amarsingh 00415 SBIN0005860 884 884 Processed 11/03/2024 644049993 Amarsingh STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-038-004/61
(DHAWADIYA) 		1720005000NRG24211220230336473 21/12/2023 Jagdish 1720005WL026237 Jagdish 00415 SBIN0005860 1326 1326 Processed 11/03/2024 644049993 Jagdish STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-038-004/61
(DHAWADIYA) 		1720005000NRG24211220230336474 21/12/2023 Nirmla 1720005WL026237 Nirmla 00415 SBIN0005860 1326 1326 Processed 11/03/2024 644049993 Nirmla STATE BANK OF INDIA(508548)
SubTotal 7514 7514
95 BAGLI MP-20-005-038-002/201
(DHAWADIYA) 		1720005000NRG24211220230336461 21/12/2023 Shekhar 1720005WL026237 Shekhar 00415 SBIN0030007 1326 1326 Processed 11/03/2024 644049993 Shekhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24211220230336851 21/12/2023 Rahul singh 1720005WL026273 Rahul singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644049993 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-009-002/68
(MEDIA) 		1720005000NRG24211220230336906 21/12/2023 Jasmat 1720005WL026277 Jasmat 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644049993 Jasmat STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-009-003/121-B
(MEDIA) 		1720005000NRG24211220230336832 21/12/2023 Sachin 1720005WL026272 Sachin 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644049993 Sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
99 BAGLI MP-20-005-083-002/76
(HIRAPUR) 		1720005083NRG24211220230337086 21/12/2023 KALIBAI 1720005083WL026298 KALIBAI 00415 SBIN0030165 221 221 Processed 11/03/2024 644049993 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
100 BAGLI MP-20-005-090-002/4
(NEEMANPURA) 		1720005090NRG24211220230337917 21/12/2023 Aapsingh 1720005090WL026348 Aapsingh 00415 SBIN0030165 1547 1547 Processed 11/03/2024 644049993 Aapsingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-095-001/15
(SHYAMPURA) 		1720005095NRG24211220230336806 21/12/2023 SURESH 1720005095WL026270 SURESH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 644049993 SURESH BANK OF BARODA(606985)
102 BAGLI MP-20-005-095-001/15
(SHYAMPURA) 		1720005095NRG24211220230336805 21/12/2023 SURESH 1720005095WL026270 SURESH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 644049993 SURESH STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-106-003/32-a
(GURARDA) 		1720005106NRG24211220230336621 21/12/2023 Gorabai 1720005106WL026251 Gorabai 00415 SBIN0030165 1326 1326 Processed 11/03/2024 644049993 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
104 BAGLI MP-20-005-009-003/127
(MEDIA) 		1720005000NRG24211220230336834 21/12/2023 Pradeep Kumar 1720005WL026272 Pradeep Kumar 00415 SBIN0030412 1326 1326 Processed 11/03/2024 644049993 PradeepKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
105 BAGLI MP-20-005-009-002/75
(MEDIA) 		1720005000NRG24211220230336909 21/12/2023 Anita Bai 1720005WL026277 Anita Bai 00415 SBIN0030485 1326 1326 Processed 11/03/2024 644049993 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-020-001/113-C
(KAWADIYA) 		1720005020NRG24211220230337109 21/12/2023 Jitendra Badrilal 1720005020WL026302 Jitendra Badrilal 00415 SBIN0030485 1326 1326 Processed 11/03/2024 644049993 JitendraBadrilal BANK OF INDIA(508505)
107 BAGLI MP-20-005-020-001/61-a
(KAWADIYA) 		1720005020NRG24211220230337119 21/12/2023 Rajaram 1720005020WL026302 Rajaram 00415 SBIN0030485 1326 1326 Processed 11/03/2024 644049993 Rajaram BANK OF INDIA(508505)
108 BAGLI MP-20-005-096-001/152-A
(KHOKRIYA) 		1720005096NRG24151220230329536 21/12/2023 sachin kirpal 1720005096WL025733 sachin kirpal 00415 SBIN0030485 1547 1547 Processed 11/03/2024 644049993 sachinkirpal STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-096-001/332-A
(KHOKRIYA) 		1720005096NRG24151220230329541 21/12/2023 Haren rajen 1720005096WL025733 Haren rajen 00415 SBIN0030485 1547 1547 Processed 11/03/2024 644049993 Harenrajen STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-096-002/171-A
(KHOKRIYA) 		1720005096NRG24151220230329564 21/12/2023 Sharvan bheraji 1720005096WL025733 Sharvan bheraji 00415 SBIN0030485 1547 1547 Processed 11/03/2024 644049993 Sharvanbheraji NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-096-002/41-A
(KHOKRIYA) 		1720005096NRG24151220230329571 21/12/2023 virendra lakhan 1720005096WL025733 virendra lakhan 00415 SBIN0030485 1547 1547 Processed 11/03/2024 644049993 virendralakhan STATE BANK OF INDIA(508548)
SubTotal 10166 10166
112 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24211220230336462 21/12/2023 devlal mori 1720005WL026237 devlal mori 00553 INDB0001305 1326 1326 Processed 11/03/2024 644049993 devlalmori CANARA BANK(508532)
SubTotal 1326 1326
113 BAGLI MP-20-005-009-002/76-A
(MEDIA) 		1720005000NRG24211220230336912 21/12/2023 Tofan Singh 1720005WL026277 Tofan Singh 00689 AUBL0002313 1326 1326 Rejected 11/03/2024 644049993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
114 BAGLI MP-20-005-009-003/15
(MEDIA) 		1720005000NRG24211220230336855 21/12/2023 lakchman 1720005WL026273 lakchman 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 644049993 lakchman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
115 BAGLI MP-20-005-009-002/10-B
(MEDIA) 		1720005000NRG24211220230336901 21/12/2023 LALTA 1720005WL026277 LALTA 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 LALTA NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-009-002/35
(MEDIA) 		1720005000NRG24211220230336904 21/12/2023 Balwansingh 1720005WL026277 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-009-002/38
(MEDIA) 		1720005000NRG24211220230336905 21/12/2023 Rahulsing 1720005WL026277 Rahulsing 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Rahulsing NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-009-002/51
(MEDIA) 		1720005000NRG24211220230336824 21/12/2023 Bhadarsingh 1720005WL026272 Bhadarsingh 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Bhadarsingh BANK OF BARODA(606985)
119 BAGLI MP-20-005-009-002/68
(MEDIA) 		1720005000NRG24211220230336907 21/12/2023 Archna bai 1720005WL026277 Archna bai 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Archnabai BANK OF BARODA(606985)
120 BAGLI MP-20-005-009-002/76
(MEDIA) 		1720005000NRG24211220230336910 21/12/2023 Pintu Kelas 1720005WL026277 Pintu Kelas 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 PintuKelas STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24211220230336862 21/12/2023 Rajendra 1720005WL026274 Rajendra 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-009-003/109
(MEDIA) 		1720005000NRG24211220230336825 21/12/2023 ALLU BAI 1720005WL026272 ALLU BAI 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 ALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-009-003/109-A
(MEDIA) 		1720005000NRG24211220230336827 21/12/2023 RACHNA BAI 1720005WL026272 RACHNA BAI 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-009-003/109-B
(MEDIA) 		1720005000NRG24211220230336828 21/12/2023 PRWAT SINGH 1720005WL026272 PRWAT SINGH 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 PRWATSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 BAGLI MP-20-005-009-003/109-C
(MEDIA) 		1720005000NRG24211220230336830 21/12/2023 BAJESINGH 1720005WL026272 BAJESINGH 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-009-003/109-C
(MEDIA) 		1720005000NRG24211220230336831 21/12/2023 LALTA BAI 1720005WL026272 LALTA BAI 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-009-003/125
(MEDIA) 		1720005000NRG24211220230336833 21/12/2023 Dharmendr 1720005WL026272 Dharmendr 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-009-003/125-A
(MEDIA) 		1720005000NRG24211220230336852 21/12/2023 Babulal 1720005WL026273 Babulal 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Babulal NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-009-003/131
(MEDIA) 		1720005000NRG24211220230336836 21/12/2023 jitendra 1720005WL026272 jitendra 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 jitendra NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-009-003/131
(MEDIA) 		1720005000NRG24211220230336835 21/12/2023 Rajesh sharma 1720005WL026272 Rajesh sharma 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Rajeshsharma NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-009-003/139
(MEDIA) 		1720005000NRG24211220230336837 21/12/2023 Satish 1720005WL026272 Satish 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Satish NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-009-003/141
(MEDIA) 		1720005000NRG24211220230336865 21/12/2023 KALIYAN 1720005WL026274 KALIYAN 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 KALIYAN NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-009-003/148-A
(MEDIA) 		1720005000NRG24211220230336854 21/12/2023 HARENDERASINGH 1720005WL026273 HARENDERASINGH 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 HARENDERASINGH NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-009-003/151
(MEDIA) 		1720005000NRG24211220230336841 21/12/2023 Anopsingh 1720005WL026272 Anopsingh 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-009-003/155
(MEDIA) 		1720005000NRG24211220230336842 21/12/2023 SHELENDRASINGH 1720005WL026272 SHELENDRASINGH 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 SHELENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-009-003/219
(MEDIA) 		1720005000NRG24211220230336866 21/12/2023 Simabai 1720005WL026274 Simabai 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Simabai NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-009-003/35
(MEDIA) 		1720005000NRG24211220230336867 21/12/2023 Kelash Bapuji 1720005WL026274 Kelash Bapuji 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 KelashBapuji NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-009-003/70
(MEDIA) 		1720005000NRG24211220230336844 21/12/2023 Anitabai 1720005WL026272 Anitabai 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-009-003/76
(MEDIA) 		1720005000NRG24211220230336846 21/12/2023 Narensingh 1720005WL026272 Narensingh 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Narensingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-009-003/78
(MEDIA) 		1720005000NRG24211220230336848 21/12/2023 Sumersingh 1720005WL026272 Sumersingh 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-009-003/78-A
(MEDIA) 		1720005000NRG24211220230336849 21/12/2023 KAMAL SINGH 1720005WL026272 KAMAL SINGH 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-009-003/79
(MEDIA) 		1720005000NRG24211220230336850 21/12/2023 Sangitabai 1720005WL026272 Sangitabai 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-009-003/91
(MEDIA) 		1720005000NRG24211220230336859 21/12/2023 Kavitabai 1720005WL026273 Kavitabai 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-009-003/91
(MEDIA) 		1720005000NRG24211220230336858 21/12/2023 Kirapalsingh 1720005WL026273 Kirapalsingh 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Kirapalsingh NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-009-003/95
(MEDIA) 		1720005000NRG24211220230336860 21/12/2023 Manoharsingh 1720005WL026273 Manoharsingh 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-009-003/95
(MEDIA) 		1720005000NRG24211220230336861 21/12/2023 Simabai 1720005WL026273 Simabai 00697 BKID0MG0122 1326 1326 Processed 11/03/2024 644049993 Simabai NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-096-001/129
(KHOKRIYA) 		1720005096NRG24151220230329532 21/12/2023 modsingh shankar 1720005096WL025733 modsingh shankar 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 modsinghshankar NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-096-001/148
(KHOKRIYA) 		1720005096NRG24151220230329533 21/12/2023 shayamubai gangaram 1720005096WL025733 shayamubai gangaram 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 shayamubaigangaram NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-096-001/15
(KHOKRIYA) 		1720005096NRG24151220230329534 21/12/2023 narayan bheraji 1720005096WL025733 narayan bheraji 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 narayanbheraji BANK OF INDIA(508505)
150 BAGLI MP-20-005-096-001/150
(KHOKRIYA) 		1720005096NRG24151220230329535 21/12/2023 kelash budaji 1720005096WL025733 kelash budaji 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 kelashbudaji NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-096-001/33
(KHOKRIYA) 		1720005096NRG24151220230329539 21/12/2023 vijen budaji 1720005096WL025733 vijen budaji 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 vijenbudaji STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-096-001/332
(KHOKRIYA) 		1720005096NRG24151220230329540 21/12/2023 naren rajendra 1720005096WL025733 naren rajendra 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 narenrajendra NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-096-001/45
(KHOKRIYA) 		1720005096NRG24151220230329542 21/12/2023 arjunx 1720005096WL025733 arjunx 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 arjunx NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-096-001/6
(KHOKRIYA) 		1720005096NRG24151220230329545 21/12/2023 mohanbai prem 1720005096WL025733 mohanbai prem 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 mohanbaiprem NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-096-001/6
(KHOKRIYA) 		1720005096NRG24151220230329544 21/12/2023 prem prtap 1720005096WL025733 prem prtap 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 premprtap NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-096-001/80-B
(KHOKRIYA) 		1720005096NRG24151220230329550 21/12/2023 devkaransingh 1720005096WL025733 devkaransingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 devkaransingh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-096-001/96
(KHOKRIYA) 		1720005096NRG24151220230329552 21/12/2023 kamal bhimsingh 1720005096WL025733 kamal bhimsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 kamalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-096-002/108-A
(KHOKRIYA) 		1720005096NRG24151220230329554 21/12/2023 aman 1720005096WL025733 aman 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 aman BANK OF BARODA(606985)
159 BAGLI MP-20-005-096-002/14
(KHOKRIYA) 		1720005096NRG24151220230329557 21/12/2023 kamalsingh badrilal 1720005096WL025733 kamalsingh badrilal 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 kamalsinghbadrilal NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-096-002/15-A
(KHOKRIYA) 		1720005096NRG24151220230329560 21/12/2023 chetan 1720005096WL025733 chetan 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 chetan NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-096-002/154
(KHOKRIYA) 		1720005096NRG24151220230329562 21/12/2023 Mahendra indarsingh 1720005096WL025733 Mahendra indarsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 Mahendraindarsingh IDFC BANK LIMITED(608117)
162 BAGLI MP-20-005-096-002/156-B
(KHOKRIYA) 		1720005096NRG24151220230329563 21/12/2023 Dhannalal Dariyav 1720005096WL025733 Dhannalal Dariyav 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 DhannalalDariyav NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-096-002/19-A
(KHOKRIYA) 		1720005096NRG24151220230329565 21/12/2023 arvind mehrvan 1720005096WL025733 arvind mehrvan 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 arvindmehrvan NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005096NRG24151220230329566 21/12/2023 Anokhilal girdharilal 1720005096WL025733 Anokhilal girdharilal 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 Anokhilalgirdharilal NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-096-002/26
(KHOKRIYA) 		1720005096NRG24151220230329567 21/12/2023 ramesh ghishaji 1720005096WL025733 ramesh ghishaji 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 rameshghishaji NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005096NRG24151220230329568 21/12/2023 Kelash umrav 1720005096WL025733 Kelash umrav 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 Kelashumrav INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-096-002/35-B
(KHOKRIYA) 		1720005096NRG24151220230329569 21/12/2023 vijendra fulsingh 1720005096WL025733 vijendra fulsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 vijendrafulsingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-096-002/42-A
(KHOKRIYA) 		1720005096NRG24151220230329572 21/12/2023 ARJUN 1720005096WL025733 ARJUN 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-096-002/57-A
(KHOKRIYA) 		1720005096NRG24151220230329573 21/12/2023 vishnu harisingh 1720005096WL025733 vishnu harisingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 vishnuharisingh BANK OF INDIA(508505)
170 BAGLI MP-20-005-096-002/66-B
(KHOKRIYA) 		1720005096NRG24151220230329576 21/12/2023 Deepak vikarm 1720005096WL025733 Deepak vikarm 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 Deepakvikarm NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005096NRG24211220230337396 21/12/2023 mohanlal bondaji 1720005096WL026321 mohanlal bondaji 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 mohanlalbondaji NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-096-002/70
(KHOKRIYA) 		1720005096NRG24211220230337397 21/12/2023 fulsingh ghiaji 1720005096WL026321 fulsingh ghiaji 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 fulsinghghiaji NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-096-002/84-A
(KHOKRIYA) 		1720005096NRG24211220230337399 21/12/2023 jogendra 1720005096WL026321 jogendra 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 jogendra NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-096-002/95-A
(KHOKRIYA) 		1720005096NRG24211220230337401 21/12/2023 DINESH 1720005096WL026321 DINESH 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 DINESH NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-096-002/95-A
(KHOKRIYA) 		1720005096NRG24211220230337402 21/12/2023 GEETA 1720005096WL026321 GEETA 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 GEETA NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-096-002/99-B
(KHOKRIYA) 		1720005096NRG24211220230337403 21/12/2023 SANDIP 1720005096WL026321 SANDIP 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 644049993 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88842 88842
177 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24211220230336619 21/12/2023 Nuri Bai 1720005106WL026251 Nuri Bai 00697 BKID0MG0124 1326 1326 Processed 11/03/2024 644049993 NuriBai NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-106-003/32-a
(GURARDA) 		1720005106NRG24211220230336620 21/12/2023 Madan 1720005106WL026251 Madan 00697 BKID0MG0124 1326 1326 Processed 11/03/2024 644049993 Madan NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-106-003/32-B
(GURARDA) 		1720005106NRG24211220230336622 21/12/2023 SObaram 1720005106WL026251 SObaram 00697 BKID0MG0124 1326 1326 Processed 11/03/2024 644049993 SObaram NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-106-003/32-B
(GURARDA) 		1720005106NRG24211220230336623 21/12/2023 Vimla Bai 1720005106WL026251 Vimla Bai 00697 BKID0MG0124 1326 1326 Processed 11/03/2024 644049993 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGLI MP-20-005-106-003/33-B
(GURARDA) 		1720005106NRG24211220230336624 21/12/2023 Masharam 1720005106WL026251 Masharam 00697 BKID0MG0124 1326 1326 Processed 11/03/2024 644049993 Masharam NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-106-003/33-B
(GURARDA) 		1720005106NRG24211220230336625 21/12/2023 Resm Bai 1720005106WL026251 Resm Bai 00697 BKID0MG0124 1326 1326 Processed 11/03/2024 644049993 ResmBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
183 BAGLI MP-20-005-096-002/14-A
(KHOKRIYA) 		1720005096NRG24151220230329558 21/12/2023 Rajesh mansingh 1720005096WL025733 Rajesh mansingh 00697 BKID0MG0127 1547 1547 Processed 11/03/2024 644049993 Rajeshmansingh NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-096-002/91
(KHOKRIYA) 		1720005096NRG24211220230337400 21/12/2023 bhadar 1720005096WL026321 bhadar 00697 BKID0MG0127 1547 1547 Processed 11/03/2024 644049993 bhadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
185 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG24211220230336902 21/12/2023 Narendra Singh 1720005WL026277 Narendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 644049993 NarendraSingh UNION BANK OF INDIA(508500)
186 BAGLI MP-20-005-009-002/26-A
(MEDIA) 		1720005000NRG24211220230336903 21/12/2023 Rajpal Sendhav 1720005WL026277 Rajpal Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644049993 RajpalSendhav NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-009-002/74-A
(MEDIA) 		1720005000NRG24211220230336908 21/12/2023 Pratipal 1720005WL026277 Pratipal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644049993 Pratipal BANK OF INDIA(508505)
188 BAGLI MP-20-005-009-003/35
(MEDIA) 		1720005000NRG24211220230336868 21/12/2023 Setan Bai 1720005WL026274 Setan Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644049993 SetanBai FINCARE SMALL FINANCE BANK LTD(608304)
189 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005000NRG24211220230336459 21/12/2023 JUGAL 1720005WL026237 JUGAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644049993 JUGAL CANARA BANK(508532)
190 BAGLI MP-20-005-096-001/106-B
(KHOKRIYA) 		1720005096NRG24151220230329527 21/12/2023 SHORAMBAI ROPSINGH 1720005096WL025733 SHORAMBAI ROPSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644049993 SHORAMBAIROPSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-096-001/45-A
(KHOKRIYA) 		1720005096NRG24151220230329543 21/12/2023 ambaram jaggnath 1720005096WL025733 ambaram jaggnath 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644049993 ambaramjaggnath NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-096-002/137-B
(KHOKRIYA) 		1720005096NRG24151220230329555 21/12/2023 NARBAT 1720005096WL025733 NARBAT 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644049993 NARBAT STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-096-002/137-C
(KHOKRIYA) 		1720005096NRG24151220230329556 21/12/2023 ANIL 1720005096WL025733 ANIL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644049993 ANIL NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-096-002/15
(KHOKRIYA) 		1720005096NRG24151220230329559 21/12/2023 dinesh ratnlal 1720005096WL025733 dinesh ratnlal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644049993 dineshratnlal NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-096-002/153-A
(KHOKRIYA) 		1720005096NRG24151220230329561 21/12/2023 indarsingh puransingh 1720005096WL025733 indarsingh puransingh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644049993 indarsinghpuransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 267631 267631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_211223APB_FTO_402772 Bank of Baroda BARB0BAGLIX BAGLI 3757
2 BAGLI MP1720005_211223APB_FTO_402772 Bank of Baroda BARB0HATPIP HATPIPLIYA 28509
3 BAGLI MP1720005_211223APB_FTO_402772 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
4 BAGLI MP1720005_211223APB_FTO_402772 Bank of India BKID0008903 BAGLI 6630
5 BAGLI MP1720005_211223APB_FTO_402772 Bank of India BKID0008911 HATPIPLIA 13923
6 BAGLI MP1720005_211223APB_FTO_402772 Bank of India BKID0008915 SONKUTCH 6630
7 BAGLI MP1720005_211223APB_FTO_402772 Bank of India BKID0008924 KAMLAPUR 45084
8 BAGLI MP1720005_211223APB_FTO_402772 Canara Bank CNRB0005834 BAGLI 2652
9 BAGLI MP1720005_211223APB_FTO_402772 Central Bank Of India CBIN0283891 SONKATCH 1326
10 BAGLI MP1720005_211223APB_FTO_402772 HDFC bank HDFC0000887 DEWAS 1326
11 BAGLI MP1720005_211223APB_FTO_402772 State Bank of India SBIN0005860 ADB BAGLI 7514
12 BAGLI MP1720005_211223APB_FTO_402772 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 BAGLI MP1720005_211223APB_FTO_402772 State Bank of India SBIN0030012 SONKATCH 3978
14 BAGLI MP1720005_211223APB_FTO_402772 State Bank of India SBIN0030165 UDAINAGAR 5746
15 BAGLI MP1720005_211223APB_FTO_402772 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
16 BAGLI MP1720005_211223APB_FTO_402772 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10166
17 BAGLI MP1720005_211223APB_FTO_402772 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
18 BAGLI MP1720005_211223APB_FTO_402772 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1326
19 BAGLI MP1720005_211223APB_FTO_402772 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
20 BAGLI MP1720005_211223APB_FTO_402772 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 88842
21 BAGLI MP1720005_211223APB_FTO_402772 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956
22 BAGLI MP1720005_211223APB_FTO_402772 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
23 BAGLI MP1720005_211223APB_FTO_402772 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
24 BAGLI MP1720005_211223APB_FTO_402772 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 14586

Download In Excel