Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_281023APB_FTO_335923
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-20-005-059-006/198
(CHARBARDI) 		1720005059NRG24281020230273000 28/10/2023 sanjay 1720005059WL021593 sanjay 00045 BARB0BAGLIX 1547 1547 Processed 08/11/2023 289249734 sanjay BANK OF BARODA(606985)
2 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24281020230272700 28/10/2023 Rahul Baghel 1720005079WL021576 Rahul Baghel 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 289249734 RahulBaghel STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-079-002/97
(SEWANPANI) 		1720005079NRG24281020230272710 28/10/2023 Vinod 1720005079WL021576 Vinod 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 289249734 Vinod BANK OF BARODA(606985)
4 BAGLI MP-20-005-110-001/79-A
(AMBAPANI) 		1720005000NRG24271020230271101 28/10/2023 SURPAL 1720005WL021448 SURPAL 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 289249734 SURPAL BANK OF BARODA(606985)
SubTotal 5525 5525
5 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005014NRG24271020230270998 28/10/2023 SHIRIRAM 1720005014WL021444 SHIRIRAM 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 289249734 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 BAGLI MP-20-005-003-003/108-D
(PONASA) 		1720005000NRG24271020230271707 28/10/2023 Shushila bai 1720005WL021507 Shushila bai 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289249734 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-003-003/146-A
(PONASA) 		1720005000NRG24271020230271709 28/10/2023 Sudhabai 1720005WL021507 Sudhabai 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289249734 Sudhabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/257-D
(NANUKHEDA) 		1720005014NRG24271020230270996 28/10/2023 REKHA PATIDAR 1720005014WL021444 REKHA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289249734 REKHAPATIDAR BANK OF BARODA(606985)
9 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005014NRG24271020230271009 28/10/2023 manjulata 1720005014WL021444 manjulata 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289249734 manjulata BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/77-C
(NANUKHEDA) 		1720005014NRG24271020230271026 28/10/2023 SHREERAM 1720005014WL021444 SHREERAM 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289249734 SHREERAM BANK OF BARODA(606985)
11 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24271020230271506 28/10/2023 Seema Patidar 1720005034WL021488 Seema Patidar 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289249734 SeemaPatidar BANK OF BARODA(606985)
12 BAGLI MP-20-005-045-001/117-A
(GOPIPUR) 		1720005045NRG24281020230272234 28/10/2023 kelash 1720005045WL021549 kelash 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289249734 kelash BANK OF BARODA(606985)
13 BAGLI MP-20-005-045-001/129-A
(GOPIPUR) 		1720005045NRG24281020230272235 28/10/2023 kundan 1720005045WL021549 kundan 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289249734 kundan BANK OF BARODA(606985)
14 BAGLI MP-20-005-045-001/325-D
(GOPIPUR) 		1720005045NRG24281020230272239 28/10/2023 Govind 1720005045WL021549 Govind 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289249734 Govind STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-045-001/39-B
(GOPIPUR) 		1720005045NRG24281020230272241 28/10/2023 manisha 1720005045WL021549 manisha 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289249734 manisha BANK OF BARODA(606985)
SubTotal 14365 14365
16 BAGLI MP-20-005-059-006/118-A
(CHARBARDI) 		1720005059NRG24281020230272995 28/10/2023 mahesh 1720005059WL021593 mahesh 00048 BKID0008903 1547 1547 Processed 08/11/2023 289249734 mahesh BANK OF INDIA(508505)
17 BAGLI MP-20-005-059-006/29-B
(CHARBARDI) 		1720005059NRG24281020230273004 28/10/2023 govind 1720005059WL021593 govind 00048 BKID0008903 1547 1547 Processed 08/11/2023 289249734 govind BANK OF INDIA(508505)
18 BAGLI MP-20-005-059-006/34-C
(CHARBARDI) 		1720005059NRG24281020230273005 28/10/2023 jitendra 1720005059WL021593 jitendra 00048 BKID0008903 1547 1547 Processed 08/11/2023 289249734 jitendra CANARA BANK(508532)
19 BAGLI MP-20-005-063-002/106-A
(PUNJAPURA) 		1720005063NRG24281020230273010 28/10/2023 mithun 1720005063WL021594 mithun 00048 BKID0008903 884 884 Processed 08/11/2023 289249734 mithun NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-063-003/130-C
(PUNJAPURA) 		1720005063NRG24281020230273023 28/10/2023 Ramesh 1720005063WL021594 Ramesh 00048 BKID0008903 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BAGLI MP-20-005-063-003/617
(PUNJAPURA) 		1720005063NRG24281020230273044 28/10/2023 mahesh 1720005063WL021594 mahesh 00048 BKID0008903 884 884 Processed 08/11/2023 289249734 mahesh INDUSIND BANK(607189)
22 BAGLI MP-20-005-063-003/673
(PUNJAPURA) 		1720005063NRG24281020230273046 28/10/2023 Rahul bagdi 1720005063WL021594 Rahul bagdi 00048 BKID0008903 884 884 Processed 08/11/2023 289249734 Rahulbagdi BANK OF INDIA(508505)
23 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005094NRG24261020230270499 28/10/2023 Prem bai 1720005094WL021411 Prem bai 00048 BKID0008903 1105 1105 Processed 08/11/2023 289249734 Prembai STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-094-003/128-A
(BAWADIKHEDA) 		1720005094NRG24261020230270513 28/10/2023 Maya 1720005094WL021411 Maya 00048 BKID0008903 1105 1105 Processed 08/11/2023 289249734 Maya NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-110-001/135-C
(AMBAPANI) 		1720005000NRG24271020230271088 28/10/2023 dillip 1720005WL021448 dillip 00048 BKID0008903 1105 1105 Processed 08/11/2023 289249734 dillip BANK OF INDIA(508505)
26 BAGLI MP-20-005-110-001/135-C
(AMBAPANI) 		1720005000NRG24271020230271089 28/10/2023 manisha 1720005WL021448 manisha 00048 BKID0008903 1105 1105 Processed 08/11/2023 289249734 manisha BANK OF INDIA(508505)
27 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24271020230271105 28/10/2023 BRAJLAL 1720005WL021448 BRAJLAL 00048 BKID0008903 1326 1326 Processed 08/11/2023 289249734 BRAJLAL BANK OF INDIA(508505)
SubTotal 13923 13923
28 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005014NRG24271020230270986 28/10/2023 prem 1720005014WL021444 prem 00048 BKID0008911 1547 1547 Processed 08/11/2023 289249734 prem BANK OF INDIA(508505)
29 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005014NRG24271020230270991 28/10/2023 pooja 1720005014WL021444 pooja 00048 BKID0008911 1547 1547 Processed 08/11/2023 289249734 pooja BANK OF INDIA(508505)
30 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005014NRG24271020230271010 28/10/2023 anil 1720005014WL021444 anil 00048 BKID0008911 1547 1547 Processed 08/11/2023 289249734 anil BANK OF INDIA(508505)
31 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005014NRG24271020230271012 28/10/2023 sachin 1720005014WL021444 sachin 00048 BKID0008911 1547 1547 Processed 08/11/2023 289249734 sachin BANK OF INDIA(508505)
32 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005014NRG24271020230271013 28/10/2023 SHIV 1720005014WL021444 SHIV 00048 BKID0008911 1547 1547 Processed 08/11/2023 289249734 SHIV BANK OF INDIA(508505)
33 BAGLI MP-20-005-014-001/355-C
(NANUKHEDA) 		1720005014NRG24271020230271014 28/10/2023 ANURADHA 1720005014WL021444 ANURADHA 00048 BKID0008911 1547 1547 Processed 08/11/2023 289249734 ANURADHA BANK OF INDIA(508505)
34 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005014NRG24271020230271018 28/10/2023 Bhagwat 1720005014WL021444 Bhagwat 00048 BKID0008911 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005014NRG24271020230271021 28/10/2023 loken 1720005014WL021444 loken 00048 BKID0008911 1547 1547 Processed 08/11/2023 289249734 loken NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-034-001/35
(BARKHEDASOMA) 		1720005034NRG24271020230271508 28/10/2023 Pavitra 1720005034WL021488 Pavitra 00048 BKID0008911 1326 1326 Processed 08/11/2023 289249734 Pavitra BANK OF INDIA(508505)
SubTotal 13702 13702
37 BAGLI MP-20-005-034-001/26
(BARKHEDASOMA) 		1720005034NRG24271020230271494 28/10/2023 Bhagwantabai 1720005034WL021488 Bhagwantabai 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Bhagwantabai BANK OF INDIA(508505)
38 BAGLI MP-20-005-034-001/26
(BARKHEDASOMA) 		1720005034NRG24271020230271495 28/10/2023 Hariom 1720005034WL021488 Hariom 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Hariom BANK OF INDIA(508505)
39 BAGLI MP-20-005-034-001/26
(BARKHEDASOMA) 		1720005034NRG24271020230271496 28/10/2023 Kamal kishore 1720005034WL021488 Kamal kishore 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Kamalkishore BANK OF INDIA(508505)
40 BAGLI MP-20-005-034-001/26
(BARKHEDASOMA) 		1720005034NRG24271020230271493 28/10/2023 Nagjiram 1720005034WL021488 Nagjiram 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Nagjiram BANK OF INDIA(508505)
41 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005034NRG24271020230271497 28/10/2023 Dharmendra 1720005034WL021488 Dharmendra 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Dharmendra BANK OF INDIA(508505)
42 BAGLI MP-20-005-034-001/27
(BARKHEDASOMA) 		1720005034NRG24271020230271500 28/10/2023 Dinesh 1720005034WL021488 Dinesh 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Dinesh BANK OF INDIA(508505)
43 BAGLI MP-20-005-034-001/27
(BARKHEDASOMA) 		1720005034NRG24271020230271501 28/10/2023 Manju 1720005034WL021488 Manju 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Manju BANK OF INDIA(508505)
44 BAGLI MP-20-005-034-001/27
(BARKHEDASOMA) 		1720005034NRG24271020230271498 28/10/2023 Santosh 1720005034WL021488 Santosh 00048 BKID0008917 1326 1326 Processed 09/11/2023 289249734 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-034-001/27
(BARKHEDASOMA) 		1720005034NRG24271020230271499 28/10/2023 Sunita 1720005034WL021488 Sunita 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Sunita BANK OF INDIA(508505)
46 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24271020230271502 28/10/2023 Ganesh 1720005034WL021488 Ganesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 289249734 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24271020230271504 28/10/2023 Nirbhaysing 1720005034WL021488 Nirbhaysing 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Nirbhaysing BANK OF INDIA(508505)
48 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24271020230271505 28/10/2023 Srawan 1720005034WL021488 Srawan 00048 BKID0008917 1326 1326 Processed 09/11/2023 289249734 Srawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-034-001/35
(BARKHEDASOMA) 		1720005034NRG24271020230271507 28/10/2023 Ghansyam 1720005034WL021488 Ghansyam 00048 BKID0008917 1326 1326 Processed 09/11/2023 289249734 Ghansyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-034-001/36
(BARKHEDASOMA) 		1720005034NRG24271020230271509 28/10/2023 Ghansyam 1720005034WL021488 Ghansyam 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Ghansyam BANK OF INDIA(508505)
51 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24271020230271510 28/10/2023 Babulal 1720005034WL021488 Babulal 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Babulal BANK OF INDIA(508505)
52 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24271020230271512 28/10/2023 Dasrath 1720005034WL021488 Dasrath 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Dasrath BANK OF INDIA(508505)
53 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24271020230271513 28/10/2023 Kala Bai Dhakd 1720005034WL021488 Kala Bai Dhakd 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 KalaBaiDhakd BANK OF INDIA(508505)
54 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24271020230271515 28/10/2023 Babita 1720005034WL021488 Babita 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Babita BANK OF INDIA(508505)
55 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24271020230271514 28/10/2023 Prahladsingh 1720005034WL021488 Prahladsingh 00048 BKID0008917 1326 1326 Processed 09/11/2023 289249734 Prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-034-001/387
(BARKHEDASOMA) 		1720005034NRG24271020230271516 28/10/2023 Babulal 1720005034WL021488 Babulal 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Babulal BANK OF INDIA(508505)
57 BAGLI MP-20-005-034-001/39
(BARKHEDASOMA) 		1720005034NRG24271020230271517 28/10/2023 Lalita 1720005034WL021488 Lalita 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Lalita BANK OF INDIA(508505)
58 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24271020230271519 28/10/2023 Makhan 1720005034WL021488 Makhan 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Makhan BANK OF INDIA(508505)
59 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24271020230271520 28/10/2023 Rakesh 1720005034WL021488 Rakesh 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Rakesh BANK OF INDIA(508505)
60 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24271020230271521 28/10/2023 Pawan Bherusingh 1720005034WL021488 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 PawanBherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-034-001/444
(BARKHEDASOMA) 		1720005034NRG24271020230271522 28/10/2023 Nemichand 1720005034WL021488 Nemichand 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Nemichand BANK OF INDIA(508505)
62 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24271020230271523 28/10/2023 Rajkumar 1720005034WL021488 Rajkumar 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Rajkumar BANK OF BARODA(606985)
63 BAGLI MP-20-005-034-001/458-B
(BARKHEDASOMA) 		1720005034NRG24271020230271526 28/10/2023 Ajay Santosh Patidar 1720005034WL021488 Ajay Santosh Patidar 00048 BKID0008917 1326 1326 Processed 09/11/2023 289249734 AjaySantoshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-034-001/458-B
(BARKHEDASOMA) 		1720005034NRG24271020230271525 28/10/2023 Kesar Bai Santosh 1720005034WL021488 Kesar Bai Santosh 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 KesarBaiSantosh BANK OF INDIA(508505)
65 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24271020230271528 28/10/2023 Balram 1720005034WL021488 Balram 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Balram BANK OF INDIA(508505)
66 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24271020230271527 28/10/2023 Puran 1720005034WL021488 Puran 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Puran BANK OF INDIA(508505)
67 BAGLI MP-20-005-034-001/55
(BARKHEDASOMA) 		1720005034NRG24271020230271529 28/10/2023 Meena 1720005034WL021488 Meena 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 Meena BANK OF INDIA(508505)
68 BAGLI MP-20-005-034-001/56
(BARKHEDASOMA) 		1720005034NRG24271020230271530 28/10/2023 Rajkumar 1720005034WL021488 Rajkumar 00048 BKID0008917 1326 1326 Processed 09/11/2023 289249734 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-056-001/440
(GURADIKALA) 		1720005000NRG24261020230270547 28/10/2023 kelash 1720005WL021413 kelash 00048 BKID0008917 1326 1326 Processed 08/11/2023 289249734 kelash ICICI BANK LTD(508534)
SubTotal 43758 43758
70 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005014NRG24271020230270985 28/10/2023 Sitaram 1720005014WL021444 Sitaram 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-014-001/342-D
(NANUKHEDA) 		1720005014NRG24271020230271011 28/10/2023 madhu bai 1720005014WL021444 madhu bai 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-014-001/385-D
(NANUKHEDA) 		1720005014NRG24271020230271017 28/10/2023 canda bai 1720005014WL021444 canda bai 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-019-001/75-A
(DIGOD) 		1720005000NRG24281020230272610 28/10/2023 Shekhar 1720005WL021570 Shekhar 00048 BKID0008924 1105 1105 Processed 08/11/2023 289249734 Shekhar BANK OF INDIA(508505)
74 BAGLI MP-20-005-019-002/21
(DIGOD) 		1720005000NRG24281020230272611 28/10/2023 jhumlibai 1720005WL021570 jhumlibai 00048 BKID0008924 1105 1105 Processed 08/11/2023 289249734 jhumlibai BANK OF INDIA(508505)
75 BAGLI MP-20-005-019-002/21-A
(DIGOD) 		1720005000NRG24281020230272612 28/10/2023 Parmanand 1720005WL021570 Parmanand 00048 BKID0008924 1105 1105 Processed 08/11/2023 289249734 Parmanand BANK OF INDIA(508505)
76 BAGLI MP-20-005-019-002/53
(DIGOD) 		1720005000NRG24281020230272614 28/10/2023 DEVISINGH 1720005WL021570 DEVISINGH 00048 BKID0008924 1105 1105 Processed 08/11/2023 289249734 DEVISINGH BANK OF INDIA(508505)
77 BAGLI MP-20-005-019-002/96
(DIGOD) 		1720005000NRG24281020230272617 28/10/2023 Aatmaram 1720005WL021570 Aatmaram 00048 BKID0008924 1105 1105 Processed 08/11/2023 289249734 Aatmaram STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24281020230272618 28/10/2023 KALURAM 1720005WL021570 KALURAM 00048 BKID0008924 1105 1105 Processed 08/11/2023 289249734 KALURAM BANK OF INDIA(508505)
79 BAGLI MP-20-005-045-001/101-D
(GOPIPUR) 		1720005045NRG24281020230272231 28/10/2023 karan 1720005045WL021549 karan 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 karan BANK OF INDIA(508505)
80 BAGLI MP-20-005-045-001/113
(GOPIPUR) 		1720005045NRG24281020230272233 28/10/2023 pamita 1720005045WL021549 pamita 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 pamita BANK OF INDIA(508505)
81 BAGLI MP-20-005-045-001/146
(GOPIPUR) 		1720005045NRG24281020230272236 28/10/2023 aasha 1720005045WL021549 aasha 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 aasha BANK OF INDIA(508505)
82 BAGLI MP-20-005-045-001/329-C
(GOPIPUR) 		1720005045NRG24281020230272240 28/10/2023 sonar 1720005045WL021549 sonar 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 sonar BANK OF INDIA(508505)
83 BAGLI MP-20-005-045-001/400-C
(GOPIPUR) 		1720005045NRG24281020230272242 28/10/2023 rakesh 1720005045WL021549 rakesh 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 rakesh STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-045-001/401-B
(GOPIPUR) 		1720005045NRG24281020230272243 28/10/2023 aakash 1720005045WL021549 aakash 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 aakash BANK OF INDIA(508505)
85 BAGLI MP-20-005-045-001/405-D
(GOPIPUR) 		1720005045NRG24281020230272244 28/10/2023 sanjey 1720005045WL021549 sanjey 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 sanjey INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-045-001/406
(GOPIPUR) 		1720005045NRG24281020230272245 28/10/2023 munni 1720005045WL021549 munni 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 munni BANK OF INDIA(508505)
87 BAGLI MP-20-005-045-001/406-A
(GOPIPUR) 		1720005045NRG24281020230272246 28/10/2023 lalita 1720005045WL021549 lalita 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 lalita BANK OF INDIA(508505)
88 BAGLI MP-20-005-045-001/451
(GOPIPUR) 		1720005045NRG24281020230272247 28/10/2023 rekha 1720005045WL021549 rekha 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 rekha BANK OF INDIA(508505)
89 BAGLI MP-20-005-045-001/5-D
(GOPIPUR) 		1720005045NRG24281020230272248 28/10/2023 mohan 1720005045WL021549 mohan 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 mohan BANK OF INDIA(508505)
90 BAGLI MP-20-005-045-001/8-C
(GOPIPUR) 		1720005045NRG24281020230272251 28/10/2023 arjun 1720005045WL021549 arjun 00048 BKID0008924 1547 1547 Processed 08/11/2023 289249734 arjun INDIAN OVERSEAS BANK(508541)
91 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24281020230272701 28/10/2023 POOJA 1720005079WL021576 POOJA 00048 BKID0008924 1326 1326 Processed 08/11/2023 289249734 POOJA BANK OF INDIA(508505)
SubTotal 31161 31161
92 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24281020230272616 28/10/2023 KIRAN 1720005WL021570 KIRAN 00048 BKID0008927 1105 1105 Processed 08/11/2023 289249734 KIRAN BANK OF INDIA(508505)
93 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24281020230272615 28/10/2023 SANDIP 1720005WL021570 SANDIP 00048 BKID0008927 1105 1105 Processed 08/11/2023 289249734 SANDIP BANK OF INDIA(508505)
SubTotal 2210 2210
94 BAGLI MP-20-005-059-006/206
(CHARBARDI) 		1720005059NRG24281020230273002 28/10/2023 BARAN 1720005059WL021593 BARAN 00078 CNRB0005834 1547 1547 Processed 08/11/2023 289249734 BARAN CANARA BANK(508532)
SubTotal 1547 1547
95 BAGLI MP-20-005-063-003/349-D
(PUNJAPURA) 		1720005063NRG24281020230273038 28/10/2023 Subham 1720005063WL021594 Subham 00168 ICIC0003650 884 884 Processed 08/11/2023 289249734 Subham STATE BANK OF INDIA(508548)
SubTotal 884 884
96 BAGLI MP-20-005-045-001/7
(GOPIPUR) 		1720005045NRG24281020230272250 28/10/2023 gayatri Bai 1720005045WL021549 gayatri Bai 00177 IOBA0002414 1547 1547 Processed 08/11/2023 289249734 gayatriBai BANK OF INDIA(508505)
SubTotal 1547 1547
97 BAGLI MP-20-005-059-006/151
(CHARBARDI) 		1720005059NRG24281020230272996 28/10/2023 KODER 1720005059WL021593 KODER 00415 SBIN0005860 1547 1547 Processed 08/11/2023 289249734 KODER STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-059-006/168-B
(CHARBARDI) 		1720005059NRG24281020230272999 28/10/2023 badry 1720005059WL021593 badry 00415 SBIN0005860 1547 1547 Processed 08/11/2023 289249734 badry STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-059-006/56
(CHARBARDI) 		1720005059NRG24281020230273006 28/10/2023 AMARSING 1720005059WL021593 AMARSING 00415 SBIN0005860 1547 1547 Processed 08/11/2023 289249734 AMARSING BANK OF INDIA(508505)
100 BAGLI MP-20-005-059-006/93-B
(CHARBARDI) 		1720005059NRG24281020230273007 28/10/2023 gajraj devda 1720005059WL021593 gajraj devda 00415 SBIN0005860 1547 1547 Processed 08/11/2023 289249734 gajrajdevda BANK OF BARODA(606985)
101 BAGLI MP-20-005-059-006/93-C
(CHARBARDI) 		1720005059NRG24281020230273008 28/10/2023 sunil devda 1720005059WL021593 sunil devda 00415 SBIN0005860 1547 1547 Processed 08/11/2023 289249734 sunildevda STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-059-006/93-D
(CHARBARDI) 		1720005059NRG24281020230273009 28/10/2023 anil devda 1720005059WL021593 anil devda 00415 SBIN0005860 1547 1547 Processed 08/11/2023 289249734 anildevda STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24271020230271087 28/10/2023 Babulal 1720005WL021448 Babulal 00415 SBIN0005860 1105 1105 Processed 08/11/2023 289249734 Babulal STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-110-001/147
(AMBAPANI) 		1720005000NRG24271020230271090 28/10/2023 Magilal 1720005WL021448 Magilal 00415 SBIN0005860 1105 1105 Processed 08/11/2023 289249734 Magilal STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-110-001/189
(AMBAPANI) 		1720005000NRG24271020230271091 28/10/2023 rumal 1720005WL021448 rumal 00415 SBIN0005860 1105 1105 Processed 08/11/2023 289249734 rumal STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-110-001/213
(AMBAPANI) 		1720005000NRG24271020230271094 28/10/2023 BHIMSING 1720005WL021448 BHIMSING 00415 SBIN0005860 1105 1105 Processed 08/11/2023 289249734 BHIMSING STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-110-001/215
(AMBAPANI) 		1720005000NRG24271020230271095 28/10/2023 RAMESH 1720005WL021448 RAMESH 00415 SBIN0005860 1105 1105 Processed 08/11/2023 289249734 RAMESH STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-110-001/40
(AMBAPANI) 		1720005000NRG24271020230271099 28/10/2023 mayaram 1720005WL021448 mayaram 00415 SBIN0005860 1105 1105 Processed 08/11/2023 289249734 mayaram STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-110-001/65
(AMBAPANI) 		1720005000NRG24271020230271100 28/10/2023 PAPU 1720005WL021448 PAPU 00415 SBIN0005860 1326 1326 Processed 08/11/2023 289249734 PAPU STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-110-001/87
(AMBAPANI) 		1720005000NRG24271020230271103 28/10/2023 kisan 1720005WL021448 kisan 00415 SBIN0005860 1326 1326 Processed 08/11/2023 289249734 kisan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
111 BAGLI MP-20-005-059-006/204-A
(CHARBARDI) 		1720005059NRG24281020230273001 28/10/2023 LILA BAI 1720005059WL021593 LILA BAI 00415 SBIN0030008 1547 1547 Processed 09/11/2023 289249734 LILABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 BAGLI MP-20-005-110-001/79-A
(AMBAPANI) 		1720005000NRG24271020230271102 28/10/2023 RUNJUBAI 1720005WL021448 RUNJUBAI 00415 SBIN0030008 1326 1326 Processed 08/11/2023 289249734 RUNJUBAI BANK OF BARODA(606985)
SubTotal 2873 2873
113 BAGLI MP-20-005-079-002/116-A
(SEWANPANI) 		1720005079NRG24281020230272691 28/10/2023 Laxman 1720005079WL021576 Laxman 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Laxman STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-079-002/120-B
(SEWANPANI) 		1720005079NRG24281020230272692 28/10/2023 Sildar 1720005079WL021576 Sildar 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Sildar STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-079-002/121
(SEWANPANI) 		1720005079NRG24281020230272693 28/10/2023 Sukhalal 1720005079WL021576 Sukhalal 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Sukhalal STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-079-002/132-B
(SEWANPANI) 		1720005079NRG24281020230272694 28/10/2023 Mukesh 1720005079WL021576 Mukesh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Mukesh STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-079-002/138-A
(SEWANPANI) 		1720005079NRG24281020230272695 28/10/2023 Ramesh 1720005079WL021576 Ramesh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Ramesh STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-079-002/138-B
(SEWANPANI) 		1720005079NRG24281020230272696 28/10/2023 Suresh Chouhan 1720005079WL021576 Suresh Chouhan 00415 SBIN0030165 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BAGLI MP-20-005-079-002/138-C
(SEWANPANI) 		1720005079NRG24281020230272697 28/10/2023 Mukesh 1720005079WL021576 Mukesh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Mukesh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-079-002/151
(SEWANPANI) 		1720005079NRG24281020230272698 28/10/2023 Lalsingh 1720005079WL021576 Lalsingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Lalsingh STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-079-002/151
(SEWANPANI) 		1720005079NRG24281020230272699 28/10/2023 SEEMABAI 1720005079WL021576 SEEMABAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 SEEMABAI STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24281020230272702 28/10/2023 ANIL BAGHEL 1720005079WL021576 ANIL BAGHEL 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 ANILBAGHEL STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-079-002/191
(SEWANPANI) 		1720005079NRG24281020230272703 28/10/2023 KARAN 1720005079WL021576 KARAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005079NRG24281020230272704 28/10/2023 Vesta 1720005079WL021576 Vesta 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Vesta STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-079-002/49
(SEWANPANI) 		1720005079NRG24281020230272705 28/10/2023 udysingh 1720005079WL021576 udysingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 udysingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-079-002/65
(SEWANPANI) 		1720005079NRG24281020230272706 28/10/2023 Nathu 1720005079WL021576 Nathu 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGLI MP-20-005-079-002/69-B
(SEWANPANI) 		1720005079NRG24281020230272707 28/10/2023 Deepak 1720005079WL021576 Deepak 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Deepak STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-079-002/79
(SEWANPANI) 		1720005079NRG24281020230272708 28/10/2023 Suklal 1720005079WL021576 Suklal 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Suklal STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-079-002/9
(SEWANPANI) 		1720005079NRG24281020230272709 28/10/2023 DHULSINGH 1720005079WL021576 DHULSINGH 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 DHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-079-002/97
(SEWANPANI) 		1720005079NRG24281020230272711 28/10/2023 Gina bai 1720005079WL021576 Gina bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Ginabai STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-079-003/112-b
(SEWANPANI) 		1720005079NRG24281020230272712 28/10/2023 Kala bai 1720005079WL021576 Kala bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Kalabai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-079-003/112-b
(SEWANPANI) 		1720005079NRG24281020230272713 28/10/2023 Kishan 1720005079WL021576 Kishan 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Kishan STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-079-003/114
(SEWANPANI) 		1720005079NRG24281020230272714 28/10/2023 Sankar 1720005079WL021576 Sankar 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Sankar STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-079-003/118-c
(SEWANPANI) 		1720005079NRG24281020230272715 28/10/2023 Kamal 1720005079WL021576 Kamal 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Kamal STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005079NRG24281020230272716 28/10/2023 GORABAI 1720005079WL021576 GORABAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 GORABAI STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-079-003/130
(SEWANPANI) 		1720005079NRG24281020230272717 28/10/2023 Mangilal 1720005079WL021576 Mangilal 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Mangilal STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-079-003/130
(SEWANPANI) 		1720005079NRG24281020230272718 28/10/2023 REKHABAI 1720005079WL021576 REKHABAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 REKHABAI STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-079-003/27
(SEWANPANI) 		1720005079NRG24281020230272720 28/10/2023 Kalu 1720005079WL021576 Kalu 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Kalu STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-079-003/27-A
(SEWANPANI) 		1720005079NRG24281020230272722 28/10/2023 MANISHA 1720005079WL021576 MANISHA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 MANISHA STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-079-003/27-A
(SEWANPANI) 		1720005079NRG24281020230272721 28/10/2023 Ransingh 1720005079WL021576 Ransingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Ransingh STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-079-003/74
(SEWANPANI) 		1720005079NRG24281020230272723 28/10/2023 Harsingh 1720005079WL021576 Harsingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 Harsingh STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-079-003/77
(SEWANPANI) 		1720005079NRG24281020230272724 28/10/2023 kailash 1720005079WL021576 kailash 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 kailash STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-079-003/83
(SEWANPANI) 		1720005079NRG24281020230272725 28/10/2023 dhanna 1720005079WL021576 dhanna 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 dhanna STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-079-003/83
(SEWANPANI) 		1720005079NRG24281020230272726 28/10/2023 SEETABAI 1720005079WL021576 SEETABAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 SEETABAI STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-081-002/41
(RAMPURA) 		1720005081NRG24281020230272865 28/10/2023 KESHAR SINGH 1720005081WL021587 KESHAR SINGH 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 KESHARSINGH STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-081-002/95-B
(RAMPURA) 		1720005081NRG24281020230272866 28/10/2023 JAGDISH MANGILAL RATHOD 1720005081WL021587 JAGDISH MANGILAL RATHOD 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 JAGDISHMANGILALRATHOD STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-081-003/23
(RAMPURA) 		1720005081NRG24281020230272862 28/10/2023 SUKLAL BHURAJI 1720005081WL021585 SUKLAL BHURAJI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289249734 SUKLALBHURAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005081NRG24281020230272867 28/10/2023 ASHA BAI MALVIYA 1720005081WL021587 ASHA BAI MALVIYA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-081-003/331-A
(RAMPURA) 		1720005081NRG24281020230272863 28/10/2023 AKIL 1720005081WL021586 AKIL 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 AKIL STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-081-003/341-A
(RAMPURA) 		1720005081NRG24281020230272868 28/10/2023 VIJAYSINGH 1720005081WL021587 VIJAYSINGH 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 VIJAYSINGH STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-081-003/344-B
(RAMPURA) 		1720005081NRG24281020230272869 28/10/2023 RAMESH CHANDR VARMA 1720005081WL021587 RAMESH CHANDR VARMA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 RAMESHCHANDRVARMA STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-081-003/351-A
(RAMPURA) 		1720005081NRG24281020230272864 28/10/2023 MAHESH 1720005081WL021586 MAHESH 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289249734 MAHESH STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-094-003/100-C
(BAWADIKHEDA) 		1720005094NRG24261020230270495 28/10/2023 Mahesh 1720005094WL021411 Mahesh 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Mahesh STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-094-003/101-B
(BAWADIKHEDA) 		1720005094NRG24261020230270496 28/10/2023 Pappu 1720005094WL021411 Pappu 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Pappu NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005094NRG24261020230270497 28/10/2023 Reena 1720005094WL021411 Reena 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Reena STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005094NRG24261020230270500 28/10/2023 kalabai 1720005094WL021411 kalabai 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 kalabai STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005094NRG24261020230270501 28/10/2023 Shivram 1720005094WL021411 Shivram 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Shivram STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-094-003/11-B
(BAWADIKHEDA) 		1720005094NRG24261020230270502 28/10/2023 raiku 1720005094WL021411 raiku 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 raiku STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-094-003/112-A
(BAWADIKHEDA) 		1720005094NRG24261020230270504 28/10/2023 Mohan 1720005094WL021411 Mohan 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Mohan STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-094-003/112-B
(BAWADIKHEDA) 		1720005094NRG24261020230270505 28/10/2023 Pinki 1720005094WL021411 Pinki 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Pinki STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-094-003/122-B
(BAWADIKHEDA) 		1720005094NRG24261020230270507 28/10/2023 Gunja 1720005094WL021411 Gunja 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Gunja STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-094-003/123
(BAWADIKHEDA) 		1720005094NRG24261020230270508 28/10/2023 Rahul 1720005094WL021411 Rahul 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Rahul STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005094NRG24261020230270509 28/10/2023 santosh 1720005094WL021411 santosh 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 santosh STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-094-003/124-A
(BAWADIKHEDA) 		1720005094NRG24261020230270510 28/10/2023 Remsingh 1720005094WL021411 Remsingh 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Remsingh STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005094NRG24261020230270511 28/10/2023 Darmendra 1720005094WL021411 Darmendra 00415 SBIN0030165 1105 1105 Processed 09/11/2023 289249734 Darmendra BANK OF MAHARASHTRA(607387)
166 BAGLI MP-20-005-094-003/128
(BAWADIKHEDA) 		1720005094NRG24261020230270512 28/10/2023 Sunil 1720005094WL021411 Sunil 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Sunil BANK OF INDIA(508505)
167 BAGLI MP-20-005-094-003/160
(BAWADIKHEDA) 		1720005094NRG24261020230270516 28/10/2023 Sankar 1720005094WL021411 Sankar 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Sankar STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005094NRG24261020230270521 28/10/2023 Santosh 1720005094WL021411 Santosh 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Santosh BANK OF INDIA(508505)
169 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005094NRG24261020230270522 28/10/2023 Bablu 1720005094WL021411 Bablu 00415 SBIN0030165 1105 1105 Processed 08/11/2023 289249734 Bablu BANK OF BARODA(606985)
170 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24271020230271097 28/10/2023 Bhawar Singh Ghosle 1720005WL021448 Bhawar Singh Ghosle 00415 SBIN0030165 732 732 Processed 08/11/2023 289249734 BhawarSinghGhosle BANK OF BARODA(606985)
SubTotal 72557 72557
171 BAGLI MP-20-005-063-002/130-A
(PUNJAPURA) 		1720005063NRG24281020230273013 28/10/2023 rekha 1720005063WL021594 rekha 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 rekha NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005063NRG24281020230273014 28/10/2023 Babulal 1720005063WL021594 Babulal 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 Babulal STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-063-002/17-B
(PUNJAPURA) 		1720005063NRG24281020230273015 28/10/2023 nansingh 1720005063WL021594 nansingh 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 nansingh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005063NRG24281020230273021 28/10/2023 Mehrbano 1720005063WL021594 Mehrbano 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-063-003/131-B
(PUNJAPURA) 		1720005063NRG24281020230273024 28/10/2023 Akash 1720005063WL021594 Akash 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 Akash STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005063NRG24281020230273029 28/10/2023 basu 1720005063WL021594 basu 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 basu STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-063-003/224-D
(PUNJAPURA) 		1720005063NRG24281020230273030 28/10/2023 reena 1720005063WL021594 reena 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 reena STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-063-003/226-D
(PUNJAPURA) 		1720005063NRG24281020230273031 28/10/2023 jakir 1720005063WL021594 jakir 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 jakir NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-063-003/258-C
(PUNJAPURA) 		1720005063NRG24281020230273032 28/10/2023 dipika 1720005063WL021594 dipika 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 dipika STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-063-003/285-C
(PUNJAPURA) 		1720005063NRG24281020230273034 28/10/2023 jitendra 1720005063WL021594 jitendra 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 jitendra STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-063-003/324-D
(PUNJAPURA) 		1720005063NRG24281020230273037 28/10/2023 malubai 1720005063WL021594 malubai 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 malubai STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-063-003/364-D
(PUNJAPURA) 		1720005063NRG24281020230273039 28/10/2023 manu 1720005063WL021594 manu 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 manu STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-063-003/378-C
(PUNJAPURA) 		1720005063NRG24281020230273040 28/10/2023 nabubai 1720005063WL021594 nabubai 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 nabubai STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-063-003/429-A
(PUNJAPURA) 		1720005063NRG24281020230273041 28/10/2023 virendra 1720005063WL021594 virendra 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
185 BAGLI MP-20-005-063-003/484-C
(PUNJAPURA) 		1720005063NRG24281020230273042 28/10/2023 Mohmmad 1720005063WL021594 Mohmmad 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 Mohmmad STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-063-003/575
(PUNJAPURA) 		1720005063NRG24281020230273043 28/10/2023 kundan 1720005063WL021594 kundan 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 kundan CANARA BANK(508532)
187 BAGLI MP-20-005-063-003/671
(PUNJAPURA) 		1720005063NRG24281020230273045 28/10/2023 Omp 1720005063WL021594 Omp 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 Omp NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-063-003/675
(PUNJAPURA) 		1720005063NRG24281020230273047 28/10/2023 Ghi 1720005063WL021594 Ghi 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 Ghi FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-063-003/677
(PUNJAPURA) 		1720005063NRG24281020230273048 28/10/2023 Ajay gulab singh 1720005063WL021594 Ajay gulab singh 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 Ajaygulabsingh STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-063-003/677-C
(PUNJAPURA) 		1720005063NRG24281020230273049 28/10/2023 Balram ajnar 1720005063WL021594 Balram ajnar 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 Balramajnar FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-063-003/677-D
(PUNJAPURA) 		1720005063NRG24281020230273050 28/10/2023 madhu bai 1720005063WL021594 madhu bai 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 madhubai STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-063-003/678-D
(PUNJAPURA) 		1720005063NRG24281020230273053 28/10/2023 RAJU KAG 1720005063WL021594 RAJU KAG 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 RAJUKAG INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-063-003/68-A
(PUNJAPURA) 		1720005063NRG24281020230273054 28/10/2023 bhupendra 1720005063WL021594 bhupendra 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 bhupendra STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-063-003/68-B
(PUNJAPURA) 		1720005063NRG24281020230273055 28/10/2023 lokendra 1720005063WL021594 lokendra 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 lokendra STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-063-003/68-B
(PUNJAPURA) 		1720005063NRG24281020230273056 28/10/2023 navin 1720005063WL021594 navin 00415 SBIN0030324 884 884 Processed 08/11/2023 289249734 navin STATE BANK OF INDIA(508548)
SubTotal 22100 22100
196 BAGLI MP-20-005-006-001/810
(MANKUND) 		1720005000NRG24271020230271695 28/10/2023 Anish khan 1720005WL021506 Anish khan 00415 SBIN0030485 442 442 Processed 08/11/2023 289249734 Anishkhan BANK OF BARODA(606985)
197 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24271020230271699 28/10/2023 MADINA BEE 1720005WL021506 MADINA BEE 00415 SBIN0030485 442 442 Processed 08/11/2023 289249734 MADINABEE STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005014NRG24271020230270988 28/10/2023 vijen 1720005014WL021444 vijen 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289249734 vijen NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005014NRG24271020230271000 28/10/2023 alubai 1720005014WL021444 alubai 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289249734 alubai INDUSIND BANK(607189)
200 BAGLI MP-20-005-014-001/312
(NANUKHEDA) 		1720005014NRG24271020230271007 28/10/2023 dinesh 1720005014WL021444 dinesh 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289249734 dinesh BANK OF BARODA(606985)
201 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005014NRG24271020230271008 28/10/2023 vinod 1720005014WL021444 vinod 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289249734 vinod STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005014NRG24271020230271019 28/10/2023 JYOTI 1720005014WL021444 JYOTI 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289249734 JYOTI STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-014-001/77-A
(NANUKHEDA) 		1720005014NRG24271020230271025 28/10/2023 MANISHA 1720005014WL021444 MANISHA 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289249734 MANISHA BANK OF BARODA(606985)
204 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24271020230271511 28/10/2023 Jasodabai 1720005034WL021488 Jasodabai 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289249734 Jasodabai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
205 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005014NRG24271020230270990 28/10/2023 PANKJ 1720005014WL021444 PANKJ 00415 SBIN0051467 1547 1547 Processed 08/11/2023 289249734 PANKJ INDUSIND BANK(607189)
SubTotal 1547 1547
206 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005014NRG24271020230271015 28/10/2023 SULOCHNA 1720005014WL021444 SULOCHNA 00553 INDB0001305 1547 1547 Processed 08/11/2023 289249734 SULOCHNA INDUSIND BANK(607189)
207 BAGLI MP-20-005-014-001/418-D
(NANUKHEDA) 		1720005014NRG24271020230271022 28/10/2023 sudha patidar 1720005014WL021444 sudha patidar 00553 INDB0001305 1547 1547 Processed 08/11/2023 289249734 sudhapatidar INDUSIND BANK(607189)
208 BAGLI MP-20-005-110-001/114
(AMBAPANI) 		1720005000NRG24271020230271086 28/10/2023 Jay singh karma 1720005WL021448 Jay singh karma 00553 INDB0001305 732 732 Processed 08/11/2023 289249734 Jaysinghkarma STATE BANK OF INDIA(508548)
SubTotal 3826 3826
209 BAGLI MP-20-005-063-003/678
(PUNJAPURA) 		1720005063NRG24281020230273051 28/10/2023 MUKESH DHANWE 1720005063WL021594 MUKESH DHANWE 00688 FINO0001001 884 884 Processed 08/11/2023 289249734 MUKESHDHANWE FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-079-003/158
(SEWANPANI) 		1720005079NRG24281020230272719 28/10/2023 SANGEETA 1720005079WL021576 SANGEETA 00688 FINO0001001 1326 1326 Processed 08/11/2023 289249734 SANGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
211 BAGLI MP-20-005-110-001/273-C
(AMBAPANI) 		1720005000NRG24271020230271098 28/10/2023 Balram Rathour 1720005WL021448 Balram Rathour 00691 IPOS0000001 732 732 Processed 08/11/2023 289249734 BalramRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 732 732
212 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005014NRG24271020230270984 28/10/2023 Dariyav Amarsingh 1720005014WL021444 Dariyav Amarsingh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289249734 DariyavAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAGLI MP-20-005-014-001/145-C
(NANUKHEDA) 		1720005014NRG24271020230270987 28/10/2023 neha 1720005014WL021444 neha 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289249734 neha INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005014NRG24271020230270992 28/10/2023 hukam 1720005014WL021444 hukam 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289249734 hukam NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-014-001/257-C
(NANUKHEDA) 		1720005014NRG24271020230270995 28/10/2023 sagrmal patidar 1720005014WL021444 sagrmal patidar 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289249734 sagrmalpatidar BANK OF INDIA(508505)
216 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005014NRG24271020230270999 28/10/2023 Motilal 1720005014WL021444 Motilal 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289249734 Motilal NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-014-001/277-a
(NANUKHEDA) 		1720005014NRG24271020230271001 28/10/2023 dipesh 1720005014WL021444 dipesh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289249734 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAGLI MP-20-005-014-001/286-D
(NANUKHEDA) 		1720005014NRG24271020230271003 28/10/2023 Durga Nihal 1720005014WL021444 Durga Nihal 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289249734 DurgaNihal INDUSIND BANK(607189)
219 BAGLI MP-20-005-014-001/300
(NANUKHEDA) 		1720005014NRG24271020230271004 28/10/2023 ramesh 1720005014WL021444 ramesh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289249734 ramesh INDUSIND BANK(607189)
220 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005014NRG24271020230271005 28/10/2023 harishankar 1720005014WL021444 harishankar 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289249734 harishankar NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005014NRG24271020230271006 28/10/2023 Mira 1720005014WL021444 Mira 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289249734 Mira NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005014NRG24271020230271020 28/10/2023 devkaran 1720005014WL021444 devkaran 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289249734 devkaran BANK OF BARODA(606985)
223 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005014NRG24271020230271024 28/10/2023 ganesh 1720005014WL021444 ganesh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289249734 ganesh NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-014-001/99
(NANUKHEDA) 		1720005014NRG24271020230271027 28/10/2023 sanju 1720005014WL021444 sanju 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289249734 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
225 BAGLI MP-20-005-063-003/202-A
(PUNJAPURA) 		1720005063NRG24281020230273028 28/10/2023 jitendra 1720005063WL021594 jitendra 00697 BKID0MG0123 884 884 Processed 08/11/2023 289249734 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
226 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005094NRG24261020230270498 28/10/2023 kalu 1720005094WL021411 kalu 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 kalu NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-094-003/11-C
(BAWADIKHEDA) 		1720005094NRG24261020230270503 28/10/2023 ratan 1720005094WL021411 ratan 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 ratan STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-094-003/119-a
(BAWADIKHEDA) 		1720005094NRG24261020230270506 28/10/2023 rumalsingh 1720005094WL021411 rumalsingh 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-094-003/149-D
(BAWADIKHEDA) 		1720005094NRG24261020230270515 28/10/2023 Madan 1720005094WL021411 Madan 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 Madan NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005094NRG24261020230270518 28/10/2023 Dinesh 1720005094WL021411 Dinesh 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-094-003/37-A
(BAWADIKHEDA) 		1720005094NRG24261020230270519 28/10/2023 Navsibai 1720005094WL021411 Navsibai 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 Navsibai FINCARE SMALL FINANCE BANK LTD(608304)
232 BAGLI MP-20-005-094-003/40-D
(BAWADIKHEDA) 		1720005094NRG24261020230270520 28/10/2023 Hemant 1720005094WL021411 Hemant 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 Hemant NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-094-003/51-D
(BAWADIKHEDA) 		1720005094NRG24261020230270523 28/10/2023 Jamnabai 1720005094WL021411 Jamnabai 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005094NRG24261020230270524 28/10/2023 Amarsingh 1720005094WL021411 Amarsingh 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-094-003/62-C
(BAWADIKHEDA) 		1720005094NRG24261020230270526 28/10/2023 Badri 1720005094WL021411 Badri 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 Badri NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005094NRG24261020230270527 28/10/2023 Bhuribai 1720005094WL021411 Bhuribai 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-094-003/63-A
(BAWADIKHEDA) 		1720005094NRG24261020230270528 28/10/2023 Devisngh 1720005094WL021411 Devisngh 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289249734 Devisngh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
238 BAGLI MP-20-005-003-001/12-C
(PONASA) 		1720005000NRG24271020230271702 28/10/2023 Ajodyabai 1720005WL021507 Ajodyabai 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 289249734 Ajodyabai NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-003-001/12-C
(PONASA) 		1720005000NRG24271020230271701 28/10/2023 Bhagirath ganpat 1720005WL021507 Bhagirath ganpat 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 289249734 Bhagirathganpat NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24271020230271704 28/10/2023 Saba Bai Savaliya 1720005WL021507 Saba Bai Savaliya 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 289249734 SabaBaiSavaliya NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005000NRG24271020230271705 28/10/2023 Jagdish Parmar 1720005WL021507 Jagdish Parmar 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 289249734 JagdishParmar NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005000NRG24271020230271706 28/10/2023 Suman bai 1720005WL021507 Suman bai 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 289249734 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24271020230271688 28/10/2023 sadik kha 1720005WL021506 sadik kha 00697 BKID0MG0125 442 442 Processed 08/11/2023 289249734 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-006-001/392
(MANKUND) 		1720005000NRG24271020230271689 28/10/2023 srif 1720005WL021506 srif 00697 BKID0MG0125 442 442 Processed 08/11/2023 289249734 srif NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-006-001/508
(MANKUND) 		1720005000NRG24271020230271690 28/10/2023 ajad 1720005WL021506 ajad 00697 BKID0MG0125 442 442 Processed 08/11/2023 289249734 ajad NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-006-001/583
(MANKUND) 		1720005000NRG24271020230271692 28/10/2023 habukha 1720005WL021506 habukha 00697 BKID0MG0125 442 442 Processed 08/11/2023 289249734 habukha NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-006-001/789
(MANKUND) 		1720005000NRG24271020230271693 28/10/2023 yusub 1720005WL021506 yusub 00697 BKID0MG0125 442 442 Processed 08/11/2023 289249734 yusub NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24271020230271697 28/10/2023 suman bai 1720005WL021506 suman bai 00697 BKID0MG0125 442 442 Processed 08/11/2023 289249734 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAGLI MP-20-005-006-001/956
(MANKUND) 		1720005000NRG24271020230271700 28/10/2023 abrar 1720005WL021506 abrar 00697 BKID0MG0125 442 442 Processed 08/11/2023 289249734 abrar BANK OF INDIA(508505)
SubTotal 9724 9724
250 BAGLI MP-20-005-014-001/248-C
(NANUKHEDA) 		1720005014NRG24271020230270994 28/10/2023 ambaram 1720005014WL021444 ambaram 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 289249734 ambaram NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-014-001/286-C
(NANUKHEDA) 		1720005014NRG24271020230271002 28/10/2023 Lakhan Nihal 1720005014WL021444 Lakhan Nihal 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 289249734 LakhanNihal INDUSIND BANK(607189)
SubTotal 2652 2652
252 BAGLI MP-20-005-003-003/146-A
(PONASA) 		1720005000NRG24271020230271708 28/10/2023 GAJ 1720005WL021507 GAJ 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289249734 GAJ BANK OF INDIA(508505)
253 BAGLI MP-20-005-006-001/542
(MANKUND) 		1720005000NRG24271020230271691 28/10/2023 Dayaram 1720005WL021506 Dayaram 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 289249734 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-006-001/809
(MANKUND) 		1720005000NRG24271020230271694 28/10/2023 Aslam khan 1720005WL021506 Aslam khan 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 289249734 Aslamkhan NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005014NRG24271020230270989 28/10/2023 sangita 1720005014WL021444 sangita 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289249734 sangita NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005014NRG24271020230270993 28/10/2023 MAYA 1720005014WL021444 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289249734 MAYA NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-014-001/265-B
(NANUKHEDA) 		1720005014NRG24271020230270997 28/10/2023 jeeten 1720005014WL021444 jeeten 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289249734 jeeten NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005014NRG24271020230271016 28/10/2023 RAMESH 1720005014WL021444 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289249734 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAGLI MP-20-005-063-002/13-B
(PUNJAPURA) 		1720005063NRG24281020230273011 28/10/2023 mansharam 1720005063WL021594 mansharam 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 289249734 mansharam STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005063NRG24281020230273016 28/10/2023 satish 1720005063WL021594 satish 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 289249734 satish STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-063-003/168-B
(PUNJAPURA) 		1720005063NRG24281020230273026 28/10/2023 dasrath 1720005063WL021594 dasrath 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 289249734 dasrath NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-063-003/293-A
(PUNJAPURA) 		1720005063NRG24281020230273035 28/10/2023 mahesh 1720005063WL021594 mahesh 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 289249734 mahesh NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005094NRG24261020230270514 28/10/2023 Suresh 1720005094WL021411 Suresh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289249734 Suresh NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-094-003/62-B
(BAWADIKHEDA) 		1720005094NRG24261020230270525 28/10/2023 Antu 1720005094WL021411 Antu 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289249734 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAGLI MP-20-005-110-001/105-C
(AMBAPANI) 		1720005000NRG24271020230271085 28/10/2023 rajvir 1720005WL021448 rajvir 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289249734 rajvir STATE BANK OF INDIA(508548)
SubTotal 14807 14807
Total 325740 325740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_281023APB_FTO_335923 Bank of Baroda BARB0BAGLIX BAGLI 2873
2 BAGLI MP1720005_281023APB_FTO_335923 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_281023APB_FTO_335923 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
4 BAGLI MP1720005_281023APB_FTO_335923 Bank of Baroda BARB0HATPIP HATPIPLIYA 14365
5 BAGLI MP1720005_281023APB_FTO_335923 Bank of India BKID0008903 BAGLI 13923
6 BAGLI MP1720005_281023APB_FTO_335923 Bank of India BKID0008911 HATPIPLIA 13702
7 BAGLI MP1720005_281023APB_FTO_335923 Bank of India BKID0008917 KARNAWAD 43758
8 BAGLI MP1720005_281023APB_FTO_335923 Bank of India BKID0008924 KAMLAPUR 31161
9 BAGLI MP1720005_281023APB_FTO_335923 Bank of India BKID0008927 BAIJAGWADA 2210
10 BAGLI MP1720005_281023APB_FTO_335923 Canara Bank CNRB0005834 BAGLI 1547
11 BAGLI MP1720005_281023APB_FTO_335923 ICICI BANK ICIC0003650 HATPIPLIYA 884
12 BAGLI MP1720005_281023APB_FTO_335923 Indian Overseas Bank IOBA0002414 DEWAS 1547
13 BAGLI MP1720005_281023APB_FTO_335923 State Bank of India SBIN0005860 ADB BAGLI 18564
14 BAGLI MP1720005_281023APB_FTO_335923 State Bank of India SBIN0030008 BAGLI 2873
15 BAGLI MP1720005_281023APB_FTO_335923 State Bank of India SBIN0030165 UDAINAGAR 72557
16 BAGLI MP1720005_281023APB_FTO_335923 State Bank of India SBIN0030324 PUNJAPURA 22100
17 BAGLI MP1720005_281023APB_FTO_335923 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11050
18 BAGLI MP1720005_281023APB_FTO_335923 State Bank of India SBIN0051467 BHOPAL 1547
19 BAGLI MP1720005_281023APB_FTO_335923 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3826
20 BAGLI MP1720005_281023APB_FTO_335923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
21 BAGLI MP1720005_281023APB_FTO_335923 India Post Payments Bank IPOS0000001 Dewas 732
22 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 19006
23 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 884
24 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 13260
25 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 9724
26 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
27 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
28 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 4199
29 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
30 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2210
31 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2210
32 BAGLI MP1720005_281023APB_FTO_335923 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3536

Download In Excel