Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290523APB_FTO_63102
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-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005002NRG24290520230034563 29/05/2023 vinod 1720005002WL002538 vinod 00032 UTIB0000650 1326 1326 Processed 05/06/2023 086844698 vinod AXIS BANK(607153)
SubTotal 1326 1326
2 BAGLI MP-20-005-101-001/158
(BISALI) 		1720005000NRG24290520230033701 29/05/2023 ROOPSINGH so RATAN 1720005WL002459 ROOPSINGH so RATAN 00045 BARB0BAGLIX 221 221 Processed 05/06/2023 086844698 ROOPSINGHsoRATAN STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-101-001/52-D
(BISALI) 		1720005000NRG24290520230033705 29/05/2023 Istiriya 1720005WL002459 Istiriya 00045 BARB0BAGLIX 221 221 Processed 05/06/2023 086844698 Istiriya BANK OF BARODA(606985)
4 BAGLI MP-20-005-109-001/180
(MIRZAPUR) 		1720005000NRG24290520230034690 29/05/2023 Girdhari 1720005WL002543 Girdhari 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Girdhari BANK OF BARODA(606985)
5 BAGLI MP-20-005-113-002/178
(LAKHWADA) 		1720005113NRG24290520230034303 29/05/2023 Bindu 1720005113WL002514 Bindu 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Bindu INDUSIND BANK(607189)
6 BAGLI MP-20-005-113-002/178
(LAKHWADA) 		1720005113NRG24290520230034302 29/05/2023 Sohan 1720005113WL002514 Sohan 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Sohan BANK OF BARODA(606985)
7 BAGLI MP-20-005-113-002/187
(LAKHWADA) 		1720005113NRG24290520230034304 29/05/2023 Ghasiram 1720005113WL002514 Ghasiram 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Ghasiram BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-002/187
(LAKHWADA) 		1720005113NRG24290520230034305 29/05/2023 Krshna 1720005113WL002514 Krshna 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Krshna INDUSIND BANK(607189)
9 BAGLI MP-20-005-113-002/190
(LAKHWADA) 		1720005113NRG24290520230034307 29/05/2023 Rekha Bai 1720005113WL002514 Rekha Bai 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
10 BAGLI MP-20-005-113-002/196
(LAKHWADA) 		1720005113NRG24290520230034319 29/05/2023 Lila bai 1720005113WL002515 Lila bai 00045 BARB0BAGLIX 221 221 Processed 05/06/2023 086844698 Lilabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005113NRG24290520230034309 29/05/2023 Nirjan pal 1720005113WL002514 Nirjan pal 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Nirjanpal NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005113NRG24290520230034311 29/05/2023 Santosh pal 1720005113WL002514 Santosh pal 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Santoshpal BANK OF BARODA(606985)
13 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24290520230034314 29/05/2023 Mangli bai 1720005113WL002514 Mangli bai 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Manglibai BANK OF BARODA(606985)
14 BAGLI MP-20-005-113-005/80-C
(LAKHWADA) 		1720005113NRG24290520230034318 29/05/2023 Puja 1720005113WL002514 Puja 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Puja BANK OF INDIA(508505)
15 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005000NRG24290520230034386 29/05/2023 santosh 1720005WL002524 santosh 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-120-003/120-A
(CHARIYA) 		1720005000NRG24290520230034388 29/05/2023 santosh 1720005WL002524 santosh 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 santosh BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005000NRG24290520230034389 29/05/2023 Karan 1720005WL002524 Karan 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Karan BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005000NRG24290520230034395 29/05/2023 dinesh 1720005WL002524 dinesh 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 dinesh BANK OF INDIA(508505)
19 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005000NRG24290520230034396 29/05/2023 sima 1720005WL002524 sima 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 sima BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005000NRG24290520230034397 29/05/2023 Radheshyam 1720005WL002524 Radheshyam 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Radheshyam BANK OF BARODA(606985)
21 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005000NRG24290520230034398 29/05/2023 Lakki 1720005WL002524 Lakki 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 Lakki BANK OF BARODA(606985)
22 BAGLI MP-20-005-120-003/301-B
(CHARIYA) 		1720005000NRG24290520230034409 29/05/2023 jaypal solanki 1720005WL002524 jaypal solanki 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 jaypalsolanki BANK OF BARODA(606985)
23 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24290520230034411 29/05/2023 ganga bai 1720005WL002524 ganga bai 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 gangabai BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24290520230034415 29/05/2023 rajkuwar 1720005WL002524 rajkuwar 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 rajkuwar BANK OF INDIA(508505)
25 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24290520230034414 29/05/2023 sumer 1720005WL002524 sumer 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 sumer STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005000NRG24290520230034420 29/05/2023 chhagan 1720005WL002524 chhagan 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 chhagan BANK OF INDIA(508505)
27 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005000NRG24290520230034422 29/05/2023 ambaram 1720005WL002524 ambaram 00045 BARB0BAGLIX 1326 1326 Processed 05/06/2023 086844698 ambaram BANK OF BARODA(606985)
28 BAGLI MP-20-005-120-003/60
(CHARIYA) 		1720005000NRG24290520230034426 29/05/2023 gendalal 1720005WL002524 gendalal 00045 BARB0BAGLIX 884 884 Processed 05/06/2023 086844698 gendalal BANK OF BARODA(606985)
SubTotal 32045 32045
29 BAGLI MP-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005002NRG24290520230034562 29/05/2023 maya 1720005002WL002538 maya 00045 BARB0HATPIP 1326 1326 Processed 05/06/2023 086844698 maya BANK OF BARODA(606985)
30 BAGLI MP-20-005-010-003/65-A
(MANAPIPLYA) 		1720005000NRG24290520230034687 29/05/2023 virendra udaysingh 1720005WL002542 virendra udaysingh 00045 BARB0HATPIP 1326 1326 Processed 05/06/2023 086844698 virendraudaysingh BANK OF BARODA(606985)
31 BAGLI MP-20-005-015-004/17-B
(TAPPASUKALYA) 		1720005015NRG24290520230033599 29/05/2023 JITENDRA 1720005015WL002453 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 05/06/2023 086844698 JITENDRA STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-039-002/113
(BIJJUKHEDA) 		1720005039NRG24290520230033668 29/05/2023 BABITA SENDHAV 1720005039WL002456 BABITA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 05/06/2023 086844698 BABITASENDHAV BANK OF BARODA(606985)
33 BAGLI MP-20-005-039-002/200
(BIJJUKHEDA) 		1720005039NRG24290520230033669 29/05/2023 SHEETAL SENDHAV 1720005039WL002456 SHEETAL SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 05/06/2023 086844698 SHEETALSENDHAV BANK OF INDIA(508505)
SubTotal 7072 7072
34 BAGLI MP-20-005-083-003/69
(HIRAPUR) 		1720005000NRG24290520230033712 29/05/2023 Kalu Singh Panchuli 1720005WL002461 Kalu Singh Panchuli 00045 BARB0NAVLAK 1326 1326 Processed 05/06/2023 086844698 KaluSinghPanchuli BANK OF BARODA(606985)
SubTotal 1326 1326
35 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005068NRG24290520230033624 29/05/2023 dharmender 1720005068WL002455 dharmender 00048 BKID0008903 1547 1547 Processed 05/06/2023 086844698 dharmender NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005068NRG24290520230033625 29/05/2023 govind 1720005068WL002455 govind 00048 BKID0008903 1547 1547 Processed 05/06/2023 086844698 govind BANK OF INDIA(508505)
37 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005113NRG24290520230034298 29/05/2023 Deepak 1720005113WL002514 Deepak 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 Deepak BANK OF INDIA(508505)
38 BAGLI MP-20-005-113-002/209-C
(LAKHWADA) 		1720005113NRG24290520230034321 29/05/2023 Lakhan 1720005113WL002515 Lakhan 00048 BKID0008903 221 221 Processed 05/06/2023 086844698 Lakhan CENTRAL BANK OF INDIA(607115)
39 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24290520230034308 29/05/2023 Kuldeep 1720005113WL002514 Kuldeep 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 Kuldeep BANK OF INDIA(508505)
40 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005113NRG24290520230034310 29/05/2023 Anita pal 1720005113WL002514 Anita pal 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 Anitapal BANK OF INDIA(508505)
41 BAGLI MP-20-005-113-005/80-A
(LAKHWADA) 		1720005113NRG24290520230034315 29/05/2023 Rahul 1720005113WL002514 Rahul 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 Rahul BANK OF INDIA(508505)
42 BAGLI MP-20-005-113-005/80-A
(LAKHWADA) 		1720005113NRG24290520230034316 29/05/2023 Ranu 1720005113WL002514 Ranu 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 Ranu BANK OF INDIA(508505)
43 BAGLI MP-20-005-113-005/80-C
(LAKHWADA) 		1720005113NRG24290520230034317 29/05/2023 Dilip 1720005113WL002514 Dilip 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 Dilip BANK OF INDIA(508505)
44 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005000NRG24290520230034387 29/05/2023 kailash 1720005WL002524 kailash 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 kailash BANK OF INDIA(508505)
45 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005000NRG24290520230034391 29/05/2023 rajubai 1720005WL002524 rajubai 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 rajubai BANK OF INDIA(508505)
46 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005000NRG24290520230034405 29/05/2023 rachana 1720005WL002524 rachana 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 rachana NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005000NRG24290520230034406 29/05/2023 sajan 1720005WL002524 sajan 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 sajan BANK OF INDIA(508505)
48 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005000NRG24290520230034410 29/05/2023 manibai 1720005WL002524 manibai 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 manibai BANK OF INDIA(508505)
49 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005000NRG24290520230034417 29/05/2023 dipak 1720005WL002524 dipak 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 dipak BANK OF INDIA(508505)
50 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005000NRG24290520230034421 29/05/2023 mansharam 1720005WL002524 mansharam 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 mansharam BANK OF INDIA(508505)
51 BAGLI MP-20-005-120-003/5
(CHARIYA) 		1720005000NRG24290520230034423 29/05/2023 narayan 1720005WL002524 narayan 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 narayan BANK OF INDIA(508505)
52 BAGLI MP-20-005-120-003/50
(CHARIYA) 		1720005000NRG24290520230034424 29/05/2023 kaidar 1720005WL002524 kaidar 00048 BKID0008903 1326 1326 Processed 05/06/2023 086844698 kaidar BANK OF INDIA(508505)
53 BAGLI MP-20-005-120-003/66
(CHARIYA) 		1720005000NRG24290520230034427 29/05/2023 dinesh 1720005WL002524 dinesh 00048 BKID0008903 884 884 Processed 05/06/2023 086844698 dinesh BANK OF INDIA(508505)
SubTotal 24089 24089
54 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005002NRG24290520230034546 29/05/2023 dayaram 1720005002WL002536 dayaram 00048 BKID0008911 1326 1326 Processed 05/06/2023 086844698 dayaram NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-002-001/21
(GHATIYAGAYASUR) 		1720005002NRG24290520230034518 29/05/2023 ramshaba 1720005002WL002532 ramshaba 00048 BKID0008911 1326 1326 Processed 05/06/2023 086844698 ramshaba NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-010-002/148-B
(MANAPIPLYA) 		1720005000NRG24280520230033547 29/05/2023 kavita ram 1720005WL002449 kavita ram 00048 BKID0008911 1326 1326 Processed 05/06/2023 086844698 kavitaram BANK OF INDIA(508505)
57 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24290520230034679 29/05/2023 Rina chatarsingh 1720005WL002542 Rina chatarsingh 00048 BKID0008911 1326 1326 Processed 05/06/2023 086844698 Rinachatarsingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-010-003/46
(MANAPIPLYA) 		1720005000NRG24290520230034683 29/05/2023 Sangita fulsingh 1720005WL002542 Sangita fulsingh 00048 BKID0008911 1326 1326 Processed 05/06/2023 086844698 Sangitafulsingh BANK OF INDIA(508505)
59 BAGLI MP-20-005-039-001/34-A
(BIJJUKHEDA) 		1720005039NRG24290520230033661 29/05/2023 Gulab 1720005039WL002456 Gulab 00048 BKID0008911 1547 1547 Processed 05/06/2023 086844698 Gulab BANK OF INDIA(508505)
60 BAGLI MP-20-005-039-001/34-A
(BIJJUKHEDA) 		1720005039NRG24290520230033662 29/05/2023 krashna bai 1720005039WL002456 krashna bai 00048 BKID0008911 1547 1547 Processed 05/06/2023 086844698 krashnabai BANK OF INDIA(508505)
61 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005039NRG24290520230033664 29/05/2023 aruna bai 1720005039WL002456 aruna bai 00048 BKID0008911 1547 1547 Processed 05/06/2023 086844698 arunabai BANK OF INDIA(508505)
62 BAGLI MP-20-005-039-001/35-A
(BIJJUKHEDA) 		1720005039NRG24290520230033663 29/05/2023 jiwan 1720005039WL002456 jiwan 00048 BKID0008911 1547 1547 Processed 05/06/2023 086844698 jiwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005039NRG24290520230033666 29/05/2023 babita bai 1720005039WL002456 babita bai 00048 BKID0008911 1547 1547 Processed 05/06/2023 086844698 babitabai BANK OF INDIA(508505)
64 BAGLI MP-20-005-039-001/36-C
(BIJJUKHEDA) 		1720005039NRG24290520230033665 29/05/2023 dinesh singh 1720005039WL002456 dinesh singh 00048 BKID0008911 1547 1547 Processed 05/06/2023 086844698 dineshsingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005039NRG24290520230033670 29/05/2023 SAMANDAR SITOLA 1720005039WL002456 SAMANDAR SITOLA 00048 BKID0008911 1547 1547 Processed 05/06/2023 086844698 SAMANDARSITOLA BANK OF INDIA(508505)
66 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005039NRG24290520230033673 29/05/2023 ramesh gurjar 1720005039WL002456 ramesh gurjar 00048 BKID0008911 1547 1547 Processed 05/06/2023 086844698 rameshgurjar ICICI BANK LTD(508534)
SubTotal 19006 19006
67 BAGLI MP-20-005-002-001/100-B
(GHATIYAGAYASUR) 		1720005002NRG24290520230034533 29/05/2023 dharmendra 1720005002WL002535 dharmendra 00048 BKID0008922 1326 1326 Processed 05/06/2023 086844698 dharmendra BANK OF INDIA(508505)
68 BAGLI MP-20-005-002-001/145-A
(GHATIYAGAYASUR) 		1720005002NRG24290520230034516 29/05/2023 Papita Bai 1720005002WL002532 Papita Bai 00048 BKID0008922 1326 1326 Processed 05/06/2023 086844698 PapitaBai BANK OF INDIA(508505)
69 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005002NRG24290520230034514 29/05/2023 arjun 1720005002WL002531 arjun 00048 BKID0008922 1326 1326 Processed 05/06/2023 086844698 arjun IDBI BANK(607095)
70 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005002NRG24290520230034555 29/05/2023 Vishal Singh Sendhav 1720005002WL002537 Vishal Singh Sendhav 00048 BKID0008922 1326 1326 Processed 05/06/2023 086844698 VishalSinghSendhav BANK OF INDIA(508505)
SubTotal 5304 5304
71 BAGLI MP-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24290520230033675 29/05/2023 Kallu 1720005WL002457 Kallu 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Kallu BANK OF INDIA(508505)
72 BAGLI MP-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24290520230033676 29/05/2023 Prem Bai 1720005WL002457 Prem Bai 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 PremBai BANK OF INDIA(508505)
73 BAGLI MP-20-005-046-004/111-A
(KHEDAKHAL) 		1720005000NRG24290520230033677 29/05/2023 sumer 1720005WL002457 sumer 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 sumer BANK OF INDIA(508505)
74 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005000NRG24290520230033679 29/05/2023 Priya 1720005WL002457 Priya 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Priya BANK OF INDIA(508505)
75 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24290520230033680 29/05/2023 ghud singh 1720005WL002457 ghud singh 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 ghudsingh BANK OF INDIA(508505)
76 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24290520230033682 29/05/2023 Nisha 1720005WL002457 Nisha 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Nisha BANK OF INDIA(508505)
77 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24290520230033681 29/05/2023 Usha 1720005WL002457 Usha 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Usha BANK OF INDIA(508505)
78 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24290520230033684 29/05/2023 arun 1720005WL002457 arun 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 arun BANK OF BARODA(606985)
79 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24290520230033683 29/05/2023 Kala bai 1720005WL002457 Kala bai 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Kalabai BANK OF INDIA(508505)
80 BAGLI MP-20-005-046-004/200-A
(KHEDAKHAL) 		1720005000NRG24290520230033685 29/05/2023 Prakash 1720005WL002457 Prakash 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Prakash BANK OF INDIA(508505)
81 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24290520230033686 29/05/2023 dipak 1720005WL002457 dipak 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 dipak FINO PAYMENTS BANK LTD(608001)
82 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24290520230033688 29/05/2023 Aditya 1720005WL002457 Aditya 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Aditya BANK OF INDIA(508505)
83 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24290520230033687 29/05/2023 Lalita 1720005WL002457 Lalita 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Lalita BANK OF INDIA(508505)
84 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24290520230033690 29/05/2023 Gaytri 1720005WL002457 Gaytri 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Gaytri BANK OF INDIA(508505)
85 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24290520230033689 29/05/2023 Mangal 1720005WL002457 Mangal 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Mangal BANK OF INDIA(508505)
86 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24290520230033692 29/05/2023 Manju 1720005WL002457 Manju 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Manju STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24290520230033691 29/05/2023 Mukesh 1720005WL002457 Mukesh 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Mukesh BANK OF INDIA(508505)
88 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24290520230033693 29/05/2023 Bablu 1720005WL002457 Bablu 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Bablu BANK OF BARODA(606985)
89 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24290520230033694 29/05/2023 Radheshyam 1720005WL002457 Radheshyam 00048 BKID0008924 1326 1326 Processed 05/06/2023 086844698 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 25194 25194
90 BAGLI MP-20-005-002-001/203
(GHATIYAGAYASUR) 		1720005002NRG24290520230034551 29/05/2023 Gopal Sendhav 1720005002WL002536 Gopal Sendhav 00048 BKID0009145 1326 1326 Processed 05/06/2023 086844698 GopalSendhav HDFC BANK LTD(607152)
SubTotal 1326 1326
91 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24290520230034312 29/05/2023 Subham 1720005113WL002514 Subham 00078 CNRB0005834 1326 1326 Processed 05/06/2023 086844698 Subham BANK OF INDIA(508505)
92 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005000NRG24290520230034393 29/05/2023 Vashundra 1720005WL002524 Vashundra 00078 CNRB0005834 1326 1326 Processed 05/06/2023 086844698 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-120-003/257-A
(CHARIYA) 		1720005000NRG24290520230034399 29/05/2023 gordhan 1720005WL002524 gordhan 00078 CNRB0005834 1326 1326 Processed 05/06/2023 086844698 gordhan CANARA BANK(508532)
SubTotal 3978 3978
94 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005000NRG24290520230034385 29/05/2023 Indrapal 1720005WL002524 Indrapal 00415 SBIN0003864 1326 1326 Processed 05/06/2023 086844698 Indrapal BANK OF INDIA(508505)
SubTotal 1326 1326
95 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005113NRG24290520230034299 29/05/2023 Tejram 1720005113WL002514 Tejram 00415 SBIN0005860 1326 1326 Processed 05/06/2023 086844698 Tejram STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005113NRG24290520230034300 29/05/2023 Mohini 1720005113WL002514 Mohini 00415 SBIN0005860 1326 1326 Processed 05/06/2023 086844698 Mohini STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005113NRG24290520230034301 29/05/2023 Rekha 1720005113WL002514 Rekha 00415 SBIN0005860 1326 1326 Processed 05/06/2023 086844698 Rekha STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24290520230034313 29/05/2023 Madan 1720005113WL002514 Madan 00415 SBIN0005860 1326 1326 Processed 05/06/2023 086844698 Madan BANK OF BARODA(606985)
99 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005000NRG24290520230034408 29/05/2023 Mahesh 1720005WL002524 Mahesh 00415 SBIN0005860 1326 1326 Processed 05/06/2023 086844698 Mahesh CANARA BANK(508532)
100 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005000NRG24290520230034418 29/05/2023 ganesh 1720005WL002524 ganesh 00415 SBIN0005860 1326 1326 Processed 05/06/2023 086844698 ganesh BANK OF INDIA(508505)
101 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005000NRG24290520230034419 29/05/2023 shantilal 1720005WL002524 shantilal 00415 SBIN0005860 1326 1326 Processed 05/06/2023 086844698 shantilal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
102 BAGLI MP-20-005-046-004/102-A
(KHEDAKHAL) 		1720005000NRG24290520230033674 29/05/2023 Maya 1720005WL002457 Maya 00415 SBIN0030008 1326 1326 Processed 05/06/2023 086844698 Maya STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-113-002/209-C
(LAKHWADA) 		1720005113NRG24290520230034320 29/05/2023 Laxmi bai 1720005113WL002515 Laxmi bai 00415 SBIN0030008 221 221 Processed 05/06/2023 086844698 Laxmibai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-120-003/122-A
(CHARIYA) 		1720005000NRG24290520230034390 29/05/2023 Jamal sing 1720005WL002524 Jamal sing 00415 SBIN0030008 1326 1326 Rejected 05/06/2023 086844698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005000NRG24290520230034400 29/05/2023 dharasingh 1720005WL002524 dharasingh 00415 SBIN0030008 1326 1326 Processed 05/06/2023 086844698 dharasingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-120-003/28
(CHARIYA) 		1720005000NRG24290520230034407 29/05/2023 mayaram 1720005WL002524 mayaram 00415 SBIN0030008 1326 1326 Processed 05/06/2023 086844698 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005000NRG24290520230034425 29/05/2023 dayaram Bhagirath 1720005WL002524 dayaram Bhagirath 00415 SBIN0030008 884 884 Processed 05/06/2023 086844698 dayaramBhagirath STATE BANK OF INDIA(508548)
SubTotal 6409 6409
108 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005000NRG24290520230033698 29/05/2023 Jitendra 1720005WL002458 Jitendra 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 Jitendra UNION BANK OF INDIA(508500)
109 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005000NRG24290520230033699 29/05/2023 Krashna 1720005WL002458 Krashna 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 Krashna UNION BANK OF INDIA(508500)
110 BAGLI MP-20-005-083-003/16
(HIRAPUR) 		1720005000NRG24290520230033707 29/05/2023 ganiya 1720005WL002460 ganiya 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 ganiya STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-083-003/18
(HIRAPUR) 		1720005000NRG24290520230033710 29/05/2023 Kedarsingh Pancholi 1720005WL002461 Kedarsingh Pancholi 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 KedarsinghPancholi STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-083-003/24
(HIRAPUR) 		1720005000NRG24290520230033711 29/05/2023 Gulbi Bai 1720005WL002461 Gulbi Bai 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 GulbiBai STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-083-003/40-a
(HIRAPUR) 		1720005000NRG24290520230033713 29/05/2023 DHUM SINGH 1720005WL002462 DHUM SINGH 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 DHUMSINGH STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-083-003/52
(HIRAPUR) 		1720005000NRG24290520230033708 29/05/2023 SOHAN 1720005WL002460 SOHAN 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 SOHAN STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-087-002/114-a
(MAHIGAON) 		1720005000NRG24290520230034667 29/05/2023 durgabai 1720005WL002541 durgabai 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 durgabai STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-087-002/114-a
(MAHIGAON) 		1720005000NRG24290520230034666 29/05/2023 rajaram 1720005WL002541 rajaram 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 rajaram STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-087-002/342-B
(MAHIGAON) 		1720005000NRG24290520230034668 29/05/2023 kashiram ramsingh 1720005WL002541 kashiram ramsingh 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 kashiramramsingh STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-087-002/64
(MAHIGAON) 		1720005000NRG24290520230034669 29/05/2023 DARIYAV 1720005WL002541 DARIYAV 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 DARIYAV STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-087-002/72
(MAHIGAON) 		1720005000NRG24290520230034670 29/05/2023 MANGI LAL 1720005WL002541 MANGI LAL 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 MANGILAL STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-101-001/142-A
(BISALI) 		1720005000NRG24290520230033700 29/05/2023 Manisha rawat 1720005WL002459 Manisha rawat 00415 SBIN0030165 221 221 Processed 05/06/2023 086844698 Manisharawat STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-101-001/180
(BISALI) 		1720005000NRG24290520230033702 29/05/2023 JIVARAM 1720005WL002459 JIVARAM 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 JIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-101-001/180
(BISALI) 		1720005000NRG24290520230033703 29/05/2023 SAVITRI BAI 1720005WL002459 SAVITRI BAI 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 SAVITRIBAI STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-101-001/180-A
(BISALI) 		1720005000NRG24290520230033704 29/05/2023 kirti 1720005WL002459 kirti 00415 SBIN0030165 1326 1326 Processed 05/06/2023 086844698 kirti STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-109-001/33-A
(MIRZAPUR) 		1720005000NRG24290520230034691 29/05/2023 RAJU DAWAR 1720005WL002543 RAJU DAWAR 00415 SBIN0030165 221 221 Processed 05/06/2023 086844698 RAJUDAWAR HDFC BANK LTD(607152)
SubTotal 20332 20332
125 BAGLI MP-20-005-002-001/118
(GHATIYAGAYASUR) 		1720005002NRG24290520230034519 29/05/2023 TEJSING. 1720005002WL002533 TEJSING. 00415 SBIN0030239 1326 1326 Processed 05/06/2023 086844698 TEJSING. STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005002NRG24290520230034564 29/05/2023 Makhan SIngh 1720005002WL002538 Makhan SIngh 00415 SBIN0030239 1326 1326 Processed 05/06/2023 086844698 MakhanSIngh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
127 BAGLI MP-20-005-068-001/100-A
(CHANDUPURA) 		1720005068NRG24290520230033611 29/05/2023 shima bai 1720005068WL002455 shima bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 shimabai STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005068NRG24290520230033613 29/05/2023 saikadi bai 1720005068WL002455 saikadi bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 saikadibai STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005068NRG24290520230033614 29/05/2023 mukesh 1720005068WL002455 mukesh 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 mukesh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005068NRG24290520230033615 29/05/2023 sunita 1720005068WL002455 sunita 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 sunita STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-068-001/102-B
(CHANDUPURA) 		1720005068NRG24290520230033617 29/05/2023 laxmi bai 1720005068WL002455 laxmi bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 laxmibai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24290520230033619 29/05/2023 Dhina bai 1720005068WL002455 Dhina bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 Dhinabai BANK OF INDIA(508505)
133 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24290520230033618 29/05/2023 kelash 1720005068WL002455 kelash 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 kelash STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005068NRG24290520230033620 29/05/2023 laxman 1720005068WL002455 laxman 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 laxman STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005068NRG24290520230033621 29/05/2023 radesiyam 1720005068WL002455 radesiyam 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 radesiyam STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005068NRG24290520230033622 29/05/2023 anar bai 1720005068WL002455 anar bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005068NRG24290520230033626 29/05/2023 rukmani bai 1720005068WL002455 rukmani bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 rukmanibai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005068NRG24290520230033628 29/05/2023 Bhuri bai 1720005068WL002455 Bhuri bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 Bhuribai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005068NRG24290520230033627 29/05/2023 ramesh 1720005068WL002455 ramesh 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 ramesh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-068-001/206
(CHANDUPURA) 		1720005068NRG24290520230033631 29/05/2023 karan 1720005068WL002455 karan 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 karan BANK OF INDIA(508505)
141 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005068NRG24290520230033634 29/05/2023 anguri bai 1720005068WL002455 anguri bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 anguribai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005068NRG24290520230033635 29/05/2023 Prem bai 1720005068WL002455 Prem bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 Prembai STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005068NRG24290520230033638 29/05/2023 lacha bai 1720005068WL002455 lacha bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 lachabai STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-068-001/213-A
(CHANDUPURA) 		1720005068NRG24290520230033642 29/05/2023 Anita Lodwal 1720005068WL002455 Anita Lodwal 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 AnitaLodwal STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005068NRG24290520230033643 29/05/2023 anjali 1720005068WL002455 anjali 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 anjali STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005068NRG24290520230033644 29/05/2023 arjun 1720005068WL002455 arjun 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 arjun STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-068-001/242
(CHANDUPURA) 		1720005068NRG24290520230033647 29/05/2023 GIRDHARILAL 1720005068WL002455 GIRDHARILAL 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 GIRDHARILAL STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-068-001/242-A
(CHANDUPURA) 		1720005068NRG24290520230033648 29/05/2023 raguveer 1720005068WL002455 raguveer 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 raguveer STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-068-001/25
(CHANDUPURA) 		1720005068NRG24290520230033649 29/05/2023 tulsi bai 1720005068WL002455 tulsi bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 tulsibai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-068-001/38-A
(CHANDUPURA) 		1720005068NRG24290520230033654 29/05/2023 rajesh 1720005068WL002455 rajesh 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 rajesh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005068NRG24290520230033656 29/05/2023 ambaram 1720005068WL002455 ambaram 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 ambaram STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005068NRG24290520230033657 29/05/2023 sarju bai 1720005068WL002455 sarju bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 sarjubai STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005068NRG24290520230033660 29/05/2023 santa bai 1720005068WL002455 santa bai 00415 SBIN0030324 1547 1547 Processed 05/06/2023 086844698 santabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41769 41769
154 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005000NRG24280520230033544 29/05/2023 dharmendra tejsingh 1720005WL002449 dharmendra tejsingh 00415 SBIN0030485 1326 1326 Processed 05/06/2023 086844698 dharmendratejsingh IDFC BANK LIMITED(608117)
155 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005000NRG24280520230033554 29/05/2023 rajendra ukarsingh 1720005WL002449 rajendra ukarsingh 00415 SBIN0030485 1326 1326 Processed 05/06/2023 086844698 rajendraukarsingh IDFC BANK LIMITED(608117)
156 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24290520230034674 29/05/2023 pavitrabai 1720005WL002542 pavitrabai 00415 SBIN0030485 1326 1326 Processed 05/06/2023 086844698 pavitrabai STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005015NRG24290520230033596 29/05/2023 RAJENDRA NAYAK 1720005015WL002453 RAJENDRA NAYAK 00415 SBIN0030485 1547 1547 Processed 05/06/2023 086844698 RAJENDRANAYAK STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-015-004/10-B
(TAPPASUKALYA) 		1720005015NRG24290520230033597 29/05/2023 madhu 1720005015WL002453 madhu 00415 SBIN0030485 1547 1547 Processed 05/06/2023 086844698 madhu STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005039NRG24290520230033667 29/05/2023 Krisnapal 1720005039WL002456 Krisnapal 00415 SBIN0030485 1547 1547 Processed 05/06/2023 086844698 Krisnapal BANK OF BARODA(606985)
160 BAGLI MP-20-005-039-003/167
(BIJJUKHEDA) 		1720005039NRG24290520230033672 29/05/2023 CHOTELAL 1720005039WL002456 CHOTELAL 00415 SBIN0030485 1547 1547 Processed 05/06/2023 086844698 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
161 BAGLI MP-20-005-002-001/100-A
(GHATIYAGAYASUR) 		1720005002NRG24290520230034532 29/05/2023 DURGA BAI 1720005002WL002535 DURGA BAI 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844698 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-002-001/100-A
(GHATIYAGAYASUR) 		1720005002NRG24290520230034531 29/05/2023 jitendra 1720005002WL002535 jitendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086844698 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
163 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005000NRG24290520230034394 29/05/2023 ramsingh 1720005WL002524 ramsingh 00688 FINO0001446 1326 1326 Processed 05/06/2023 086844698 ramsingh BANK OF BARODA(606985)
SubTotal 1326 1326
164 BAGLI MP-20-005-015-004/15-B
(TAPPASUKALYA) 		1720005015NRG24290520230033598 29/05/2023 VIJENDRA 1720005015WL002453 VIJENDRA 00689 AUBL0002311 1547 1547 Processed 05/06/2023 086844698 VIJENDRA BANK OF BARODA(606985)
SubTotal 1547 1547
165 BAGLI MP-20-005-010-002/148-B
(MANAPIPLYA) 		1720005000NRG24280520230033546 29/05/2023 ramsingh 1720005WL002449 ramsingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 ramsingh BANK OF BARODA(606985)
166 BAGLI MP-20-005-010-002/155-A
(MANAPIPLYA) 		1720005000NRG24280520230033548 29/05/2023 mohan raysingh 1720005WL002449 mohan raysingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 mohanraysingh NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-010-002/155-B
(MANAPIPLYA) 		1720005000NRG24280520230033549 29/05/2023 Pradeep Raysingh 1720005WL002449 Pradeep Raysingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 PradeepRaysingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-010-002/164
(MANAPIPLYA) 		1720005000NRG24280520230033550 29/05/2023 Mansingh bherusingh 1720005WL002449 Mansingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Mansinghbherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-010-002/164-A
(MANAPIPLYA) 		1720005000NRG24280520230033551 29/05/2023 varsha krashnapal 1720005WL002449 varsha krashnapal 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 varshakrashnapal BANK OF INDIA(508505)
170 BAGLI MP-20-005-010-002/169
(MANAPIPLYA) 		1720005000NRG24280520230033553 29/05/2023 Munnibai unkarsingh 1720005WL002449 Munnibai unkarsingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Munnibaiunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005000NRG24280520230033555 29/05/2023 rina rajendra 1720005WL002449 rina rajendra 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 rinarajendra NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005000NRG24280520230033556 29/05/2023 Koksingh bherusingh 1720005WL002449 Koksingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Koksinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005000NRG24280520230033557 29/05/2023 Shusila koksingh 1720005WL002449 Shusila koksingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Shusilakoksingh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005000NRG24280520230033558 29/05/2023 Devendra koksingh 1720005WL002449 Devendra koksingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Devendrakoksingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005000NRG24280520230033559 29/05/2023 Sharmila devendra 1720005WL002449 Sharmila devendra 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Sharmiladevendra NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24280520230033560 29/05/2023 devrathsingh 1720005WL002449 devrathsingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 devrathsingh STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24280520230033561 29/05/2023 RACHNA BAI 1720005WL002449 RACHNA BAI 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-010-003/101
(MANAPIPLYA) 		1720005000NRG24290520230034672 29/05/2023 annapurna 1720005WL002542 annapurna 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 annapurna STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24290520230034673 29/05/2023 Mukesh harnath 1720005WL002542 Mukesh harnath 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Mukeshharnath STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-010-003/102-A
(MANAPIPLYA) 		1720005000NRG24290520230034675 29/05/2023 aruna rajendra 1720005WL002542 aruna rajendra 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 arunarajendra NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005000NRG24290520230034677 29/05/2023 Manibai 1720005WL002542 Manibai 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Manibai STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005000NRG24290520230034676 29/05/2023 mansingh harnath 1720005WL002542 mansingh harnath 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 mansinghharnath STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24290520230034678 29/05/2023 Chatarsingh badrilal 1720005WL002542 Chatarsingh badrilal 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Chatarsinghbadrilal BANK OF INDIA(508505)
184 BAGLI MP-20-005-010-003/60-A
(MANAPIPLYA) 		1720005000NRG24290520230034684 29/05/2023 prakash mobalal 1720005WL002542 prakash mobalal 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 prakashmobalal NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-010-003/65
(MANAPIPLYA) 		1720005000NRG24290520230034686 29/05/2023 pavitrabai 1720005WL002542 pavitrabai 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-010-003/65
(MANAPIPLYA) 		1720005000NRG24290520230034685 29/05/2023 Udaysingh takatsingh 1720005WL002542 Udaysingh takatsingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Udaysinghtakatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 BAGLI MP-20-005-010-003/93
(MANAPIPLYA) 		1720005000NRG24290520230034688 29/05/2023 Prabhulal dariyavsingh 1720005WL002542 Prabhulal dariyavsingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Prabhulaldariyavsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
188 BAGLI MP-20-005-010-003/98
(MANAPIPLYA) 		1720005000NRG24290520230034689 29/05/2023 Devendra bhagvatsingh 1720005WL002542 Devendra bhagvatsingh 00697 BKID0MG0122 1326 1326 Processed 05/06/2023 086844698 Devendrabhagvatsingh BANK OF INDIA(508505)
SubTotal 31824 31824
189 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005068NRG24290520230033612 29/05/2023 amarsingh 1720005068WL002455 amarsingh 00697 BKID0MG0123 1547 1547 Processed 05/06/2023 086844698 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-068-001/207-A
(CHANDUPURA) 		1720005068NRG24290520230033632 29/05/2023 rajkumar 1720005068WL002455 rajkumar 00697 BKID0MG0123 1547 1547 Processed 05/06/2023 086844698 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005068NRG24290520230033633 29/05/2023 Lakshman Nayak 1720005068WL002455 Lakshman Nayak 00697 BKID0MG0123 1547 1547 Processed 05/06/2023 086844698 LakshmanNayak STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005068NRG24290520230033637 29/05/2023 ramesh 1720005068WL002455 ramesh 00697 BKID0MG0123 1547 1547 Processed 05/06/2023 086844698 ramesh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-068-001/24
(CHANDUPURA) 		1720005068NRG24290520230033646 29/05/2023 Rukhadiya Chouhan 1720005068WL002455 Rukhadiya Chouhan 00697 BKID0MG0123 1547 1547 Processed 05/06/2023 086844698 RukhadiyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
194 BAGLI MP-20-005-002-001/100
(GHATIYAGAYASUR) 		1720005002NRG24290520230034529 29/05/2023 Kailashchandra 1720005002WL002535 Kailashchandra 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 Kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-002-001/100
(GHATIYAGAYASUR) 		1720005002NRG24290520230034530 29/05/2023 MUNNI BAI 1720005002WL002535 MUNNI BAI 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-002-001/100-B
(GHATIYAGAYASUR) 		1720005002NRG24290520230034534 29/05/2023 PUJA BAI 1720005002WL002535 PUJA BAI 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 PUJABAI BANK OF INDIA(508505)
197 BAGLI MP-20-005-002-001/105
(GHATIYAGAYASUR) 		1720005002NRG24290520230034535 29/05/2023 bherulal 1720005002WL002535 bherulal 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 bherulal NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-002-001/105
(GHATIYAGAYASUR) 		1720005002NRG24290520230034536 29/05/2023 LILA BAI 1720005002WL002535 LILA BAI 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005002NRG24290520230034552 29/05/2023 babulal 1720005002WL002537 babulal 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 babulal NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-002-001/118
(GHATIYAGAYASUR) 		1720005002NRG24290520230034521 29/05/2023 Kundan 1720005002WL002533 Kundan 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 Kundan NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005002NRG24290520230034545 29/05/2023 narbat 1720005002WL002536 narbat 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 narbat NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-002-001/125
(GHATIYAGAYASUR) 		1720005002NRG24290520230034538 29/05/2023 SODHARA BAI 1720005002WL002535 SODHARA BAI 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 SODHARABAI NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-002-001/125
(GHATIYAGAYASUR) 		1720005002NRG24290520230034537 29/05/2023 vikrm 1720005002WL002535 vikrm 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 vikrm NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-002-001/127
(GHATIYAGAYASUR) 		1720005002NRG24290520230034539 29/05/2023 liladhar 1720005002WL002535 liladhar 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 liladhar BANK OF INDIA(508505)
205 BAGLI MP-20-005-002-001/127
(GHATIYAGAYASUR) 		1720005002NRG24290520230034540 29/05/2023 RAJKUMARI 1720005002WL002535 RAJKUMARI 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-002-001/132
(GHATIYAGAYASUR) 		1720005002NRG24290520230034559 29/05/2023 Anita Bai 1720005002WL002538 Anita Bai 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-002-001/145-A
(GHATIYAGAYASUR) 		1720005002NRG24290520230034515 29/05/2023 Fulsingh 1720005002WL002532 Fulsingh 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005002NRG24290520230034547 29/05/2023 basnta bai 1720005002WL002536 basnta bai 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 basntabai NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005002NRG24290520230034548 29/05/2023 pankach 1720005002WL002536 pankach 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 pankach NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005002NRG24290520230034550 29/05/2023 rajendr 1720005002WL002536 rajendr 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 rajendr NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005002NRG24290520230034549 29/05/2023 teju 1720005002WL002536 teju 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 teju NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-002-001/173-B
(GHATIYAGAYASUR) 		1720005002NRG24290520230034541 29/05/2023 sanjey 1720005002WL002535 sanjey 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 sanjey NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005002NRG24290520230034513 29/05/2023 rupsing 1720005002WL002531 rupsing 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 rupsing NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005002NRG24290520230034554 29/05/2023 Mamta Bai 1720005002WL002537 Mamta Bai 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005002NRG24290520230034557 29/05/2023 Ayodhya Bai 1720005002WL002537 Ayodhya Bai 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005002NRG24290520230034556 29/05/2023 vikaram 1720005002WL002537 vikaram 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 vikaram NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005002NRG24290520230034524 29/05/2023 rahul 1720005002WL002534 rahul 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005002NRG24290520230034566 29/05/2023 Soram Bai 1720005002WL002538 Soram Bai 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-002-001/93
(GHATIYAGAYASUR) 		1720005002NRG24290520230034544 29/05/2023 MANKUNWAR BAI 1720005002WL002535 MANKUNWAR BAI 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 MANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-002-001/93
(GHATIYAGAYASUR) 		1720005002NRG24290520230034543 29/05/2023 Ramesh 1720005002WL002535 Ramesh 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005002NRG24290520230034525 29/05/2023 hukam 1720005002WL002534 hukam 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 hukam NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-002-002/87
(GHATIYAGAYASUR) 		1720005002NRG24290520230034526 29/05/2023 bhavrsingh 1720005002WL002534 bhavrsingh 00697 BKID0MG0125 1326 1326 Processed 05/06/2023 086844698 bhavrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
223 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005039NRG24290520230033671 29/05/2023 chhoti bai 1720005039WL002456 chhoti bai 00697 BKID0MG0127 1547 1547 Processed 05/06/2023 086844698 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
224 BAGLI MP-20-005-002-001/186
(GHATIYAGAYASUR) 		1720005002NRG24290520230034517 29/05/2023 sima 1720005002WL002532 sima 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086844698 sima NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005068NRG24290520230033640 29/05/2023 reena 1720005068WL002455 reena 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086844698 reena STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005068NRG24290520230033651 29/05/2023 kailash 1720005068WL002455 kailash 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086844698 kailash BANK OF INDIA(508505)
227 BAGLI MP-20-005-068-001/282
(CHANDUPURA) 		1720005068NRG24290520230033653 29/05/2023 sandeya 1720005068WL002455 sandeya 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086844698 sandeya STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-068-001/282
(CHANDUPURA) 		1720005068NRG24290520230033652 29/05/2023 sanjay 1720005068WL002455 sanjay 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086844698 sanjay BANK OF INDIA(508505)
229 BAGLI MP-20-005-068-001/42-B
(CHANDUPURA) 		1720005068NRG24290520230033658 29/05/2023 sulochana 1720005068WL002455 sulochana 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086844698 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 306748 306748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290523APB_FTO_63102 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 BAGLI MP1720005_290523APB_FTO_63102 Bank of Baroda BARB0BAGLIX BAGLI 22542
3 BAGLI MP1720005_290523APB_FTO_63102 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 9503
4 BAGLI MP1720005_290523APB_FTO_63102 Bank of Baroda BARB0HATPIP HATPIPLIYA 7072
5 BAGLI MP1720005_290523APB_FTO_63102 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
6 BAGLI MP1720005_290523APB_FTO_63102 Bank of India BKID0008903 BAGLI 24089
7 BAGLI MP1720005_290523APB_FTO_63102 Bank of India BKID0008911 HATPIPLIA 19006
8 BAGLI MP1720005_290523APB_FTO_63102 Bank of India BKID0008922 NEVRI 5304
9 BAGLI MP1720005_290523APB_FTO_63102 Bank of India BKID0008924 KAMLAPUR 25194
10 BAGLI MP1720005_290523APB_FTO_63102 Bank of India BKID0009145 KHATAMBA 1326
11 BAGLI MP1720005_290523APB_FTO_63102 Canara Bank CNRB0005834 BAGLI 3978
12 BAGLI MP1720005_290523APB_FTO_63102 State Bank of India SBIN0003864 DEWAS 1326
13 BAGLI MP1720005_290523APB_FTO_63102 State Bank of India SBIN0005860 ADB BAGLI 9282
14 BAGLI MP1720005_290523APB_FTO_63102 State Bank of India SBIN0030008 BAGLI 6409
15 BAGLI MP1720005_290523APB_FTO_63102 State Bank of India SBIN0030165 UDAINAGAR 20332
16 BAGLI MP1720005_290523APB_FTO_63102 State Bank of India SBIN0030239 BAROTHA 2652
17 BAGLI MP1720005_290523APB_FTO_63102 State Bank of India SBIN0030324 PUNJAPURA 41769
18 BAGLI MP1720005_290523APB_FTO_63102 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10166
19 BAGLI MP1720005_290523APB_FTO_63102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 BAGLI MP1720005_290523APB_FTO_63102 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 BAGLI MP1720005_290523APB_FTO_63102 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
22 BAGLI MP1720005_290523APB_FTO_63102 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 31824
23 BAGLI MP1720005_290523APB_FTO_63102 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 7735
24 BAGLI MP1720005_290523APB_FTO_63102 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 38454
25 BAGLI MP1720005_290523APB_FTO_63102 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
26 BAGLI MP1720005_290523APB_FTO_63102 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
27 BAGLI MP1720005_290523APB_FTO_63102 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 7735

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