Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_011223APB_FTO_370478
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-20-005-010-002/113-A
(MANAPIPLYA) 		1720005010NRG24301120230308088 01/12/2023 Sachin kripalsingh 1720005010WL024145 Sachin kripalsingh 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 Sachinkripalsingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-010-002/179-B
(MANAPIPLYA) 		1720005010NRG24301120230308118 01/12/2023 Deepika Sendhav 1720005010WL024145 Deepika Sendhav 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 DeepikaSendhav BANK OF BARODA(606985)
3 BAGLI MP-20-005-010-002/41
(MANAPIPLYA) 		1720005000NRG24301120230308172 01/12/2023 tejubai 1720005WL024148 tejubai 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 tejubai FINCARE SMALL FINANCE BANK LTD(608304)
4 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24301120230308180 01/12/2023 Nisha anil 1720005WL024148 Nisha anil 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 Nishaanil BANK OF BARODA(606985)
5 BAGLI MP-20-005-010-002/95-B
(MANAPIPLYA) 		1720005000NRG24301120230308190 01/12/2023 Jitendra ratanlal 1720005WL024148 Jitendra ratanlal 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 Jitendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005010NRG24301120230308135 01/12/2023 Ganpat Sendhav 1720005010WL024145 Ganpat Sendhav 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 GanpatSendhav BANK OF BARODA(606985)
7 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005010NRG24301120230308138 01/12/2023 Manisha Sendhav 1720005010WL024145 Manisha Sendhav 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 ManishaSendhav BANK OF BARODA(606985)
8 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005010NRG24301120230308137 01/12/2023 Sandeep Sendhav 1720005010WL024145 Sandeep Sendhav 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 SandeepSendhav STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-010-003/85-B
(MANAPIPLYA) 		1720005010NRG24301120230308139 01/12/2023 Ravindra Harisingh 1720005010WL024145 Ravindra Harisingh 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 RavindraHarisingh BANK OF BARODA(606985)
10 BAGLI MP-20-005-096-001/156-C
(KHOKRIYA) 		1720005096NRG24301120230307891 01/12/2023 shubham dhansingh 1720005096WL024127 shubham dhansingh 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 shubhamdhansingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-096-001/157-C
(KHOKRIYA) 		1720005096NRG24301120230307892 01/12/2023 dolat bajesingh 1720005096WL024127 dolat bajesingh 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 dolatbajesingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-096-001/75-B
(KHOKRIYA) 		1720005096NRG24301120230307904 01/12/2023 bablu ranjit 1720005096WL024127 bablu ranjit 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 babluranjit BANK OF BARODA(606985)
13 BAGLI MP-20-005-096-001/75-C
(KHOKRIYA) 		1720005096NRG24301120230307905 01/12/2023 sanjay mithulal 1720005096WL024127 sanjay mithulal 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 sanjaymithulal BANK OF BARODA(606985)
14 BAGLI MP-20-005-096-001/92-A
(KHOKRIYA) 		1720005096NRG24301120230307910 01/12/2023 shivani 1720005096WL024127 shivani 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 shivani BANK OF BARODA(606985)
15 BAGLI MP-20-005-096-002/39-D
(KHOKRIYA) 		1720005096NRG24301120230307931 01/12/2023 devkaran 1720005096WL024127 devkaran 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 devkaran BANK OF BARODA(606985)
16 BAGLI MP-20-005-096-002/57-B
(KHOKRIYA) 		1720005096NRG24301120230307935 01/12/2023 NAREN 1720005096WL024127 NAREN 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 NAREN BANK OF BARODA(606985)
17 BAGLI MP-20-005-096-002/8-B
(KHOKRIYA) 		1720005096NRG24301120230307940 01/12/2023 Ambaram munnaji 1720005096WL024127 Ambaram munnaji 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319224372 Ambarammunnaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
18 BAGLI MP-20-005-010-003/108-A
(MANAPIPLYA) 		1720005010NRG24301120230308122 01/12/2023 Dipak bhagvatsingh 1720005010WL024145 Dipak bhagvatsingh 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224372 Dipakbhagvatsingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-010-003/114-A
(MANAPIPLYA) 		1720005010NRG24301120230308125 01/12/2023 Ranu anil 1720005010WL024145 Ranu anil 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224372 Ranuanil BANK OF INDIA(508505)
20 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005010NRG24301120230308136 01/12/2023 Akila Bai 1720005010WL024145 Akila Bai 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224372 AkilaBai BANK OF INDIA(508505)
21 BAGLI MP-20-005-096-001/76-D
(KHOKRIYA) 		1720005096NRG24301120230307906 01/12/2023 JUGAL 1720005096WL024127 JUGAL 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224372 JUGAL BANK OF INDIA(508505)
22 BAGLI MP-20-005-096-002/104-B
(KHOKRIYA) 		1720005096NRG24301120230307912 01/12/2023 gopal 1720005096WL024127 gopal 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224372 gopal BANK OF INDIA(508505)
23 BAGLI MP-20-005-096-002/66-A
(KHOKRIYA) 		1720005096NRG24301120230307936 01/12/2023 vikarm kaluji 1720005096WL024127 vikarm kaluji 00048 BKID0008911 1547 1547 Processed 01/01/2024 319224372 vikarmkaluji BANK OF INDIA(508505)
SubTotal 9282 9282
24 BAGLI MP-20-005-029-001/274-A
(MAHUKHEDA) 		1720005029NRG24011220230308878 01/12/2023 SHYAMKUVAR 1720005029WL024214 SHYAMKUVAR 00048 BKID0008922 1326 1326 Processed 01/01/2024 319224372 SHYAMKUVAR BANK OF INDIA(508505)
25 BAGLI MP-20-005-029-001/274-B
(MAHUKHEDA) 		1720005029NRG24011220230308879 01/12/2023 VIJENDRA 1720005029WL024214 VIJENDRA 00048 BKID0008922 1326 1326 Processed 01/01/2024 319224372 VIJENDRA BANK OF INDIA(508505)
26 BAGLI MP-20-005-029-001/387-A
(MAHUKHEDA) 		1720005029NRG24011220230308880 01/12/2023 SAMEER SHAH 1720005029WL024214 SAMEER SHAH 00048 BKID0008922 1326 1326 Processed 01/01/2024 319224372 SAMEERSHAH BANK OF INDIA(508505)
27 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005029NRG24011220230308882 01/12/2023 jayda bee 1720005029WL024214 jayda bee 00048 BKID0008922 1326 1326 Processed 01/01/2024 319224372 jaydabee BANK OF INDIA(508505)
28 BAGLI MP-20-005-029-001/861
(MAHUKHEDA) 		1720005029NRG24011220230308883 01/12/2023 deepak 1720005029WL024214 deepak 00048 BKID0008922 1326 1326 Processed 01/01/2024 319224372 deepak BANK OF INDIA(508505)
29 BAGLI MP-20-005-029-001/862
(MAHUKHEDA) 		1720005029NRG24011220230308884 01/12/2023 shahikant 1720005029WL024214 shahikant 00048 BKID0008922 1326 1326 Processed 01/01/2024 319224372 shahikant BANK OF INDIA(508505)
SubTotal 7956 7956
30 BAGLI MP-20-005-046-001/123-D
(KHEDAKHAL) 		1720005046NRG24301120230308020 01/12/2023 Balram 1720005046WL024135 Balram 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Balram FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-046-001/147-A
(KHEDAKHAL) 		1720005046NRG24301120230308022 01/12/2023 Jevanti 1720005046WL024135 Jevanti 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Jevanti BANK OF INDIA(508505)
32 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005046NRG24301120230308023 01/12/2023 Dayaram 1720005046WL024135 Dayaram 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Dayaram BANK OF INDIA(508505)
33 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005046NRG24301120230308024 01/12/2023 Lalita Dayaram 1720005046WL024135 Lalita Dayaram 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 LalitaDayaram BANK OF INDIA(508505)
34 BAGLI MP-20-005-046-001/163-A
(KHEDAKHAL) 		1720005046NRG24301120230308025 01/12/2023 Mirajam 1720005046WL024135 Mirajam 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Mirajam BANK OF INDIA(508505)
35 BAGLI MP-20-005-046-001/168-A
(KHEDAKHAL) 		1720005046NRG24301120230308026 01/12/2023 Jahid 1720005046WL024135 Jahid 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Jahid BANK OF INDIA(508505)
36 BAGLI MP-20-005-046-001/203-B
(KHEDAKHAL) 		1720005046NRG24301120230308029 01/12/2023 Ikram 1720005046WL024135 Ikram 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Ikram BANK OF INDIA(508505)
37 BAGLI MP-20-005-046-001/47-A
(KHEDAKHAL) 		1720005046NRG24301120230308030 01/12/2023 sunil 1720005046WL024135 sunil 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 sunil BANK OF INDIA(508505)
38 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005046NRG24301120230308031 01/12/2023 Rakesh 1720005046WL024135 Rakesh 00048 BKID0008924 221 221 Processed 01/01/2024 319224372 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005046NRG24301120230308032 01/12/2023 Manohar 1720005046WL024135 Manohar 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Manohar FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-046-001/69
(KHEDAKHAL) 		1720005046NRG24301120230308033 01/12/2023 Brijlal 1720005046WL024135 Brijlal 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Brijlal BANK OF INDIA(508505)
41 BAGLI MP-20-005-046-001/72-A
(KHEDAKHAL) 		1720005046NRG24301120230308034 01/12/2023 Lalsingh 1720005046WL024135 Lalsingh 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Lalsingh STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-046-001/92-A
(KHEDAKHAL) 		1720005046NRG24301120230308036 01/12/2023 Mir Jaman 1720005046WL024135 Mir Jaman 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 MirJaman BANK OF INDIA(508505)
43 BAGLI MP-20-005-046-003/138-A
(KHEDAKHAL) 		1720005046NRG24301120230308037 01/12/2023 Rohit 1720005046WL024135 Rohit 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Rohit BANK OF INDIA(508505)
44 BAGLI MP-20-005-046-004/10-A
(KHEDAKHAL) 		1720005046NRG24301120230308038 01/12/2023 Sukram 1720005046WL024135 Sukram 00048 BKID0008924 1326 1326 Processed 01/01/2024 319224372 Sukram BANK OF INDIA(508505)
SubTotal 18785 18785
45 BAGLI MP-20-005-010-002/95-B
(MANAPIPLYA) 		1720005000NRG24301120230308191 01/12/2023 Anita 1720005WL024148 Anita 00354 PUNB0150500 1547 1547 Processed 01/01/2024 319224372 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
46 BAGLI MP-20-005-046-001/203-B
(KHEDAKHAL) 		1720005046NRG24301120230308028 01/12/2023 Farid 1720005046WL024135 Farid 00415 SBIN0030008 1326 1326 Processed 01/01/2024 319224372 Farid IDBI BANK(607095)
SubTotal 1326 1326
47 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005010NRG24301120230308098 01/12/2023 dharmendra tejsingh 1720005010WL024145 dharmendra tejsingh 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224372 dharmendratejsingh IDFC BANK LIMITED(608117)
48 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005010NRG24301120230308114 01/12/2023 rajendra ukarsingh 1720005010WL024145 rajendra ukarsingh 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224372 rajendraukarsingh IDFC BANK LIMITED(608117)
49 BAGLI MP-20-005-010-002/63-b
(MANAPIPLYA) 		1720005000NRG24301120230308178 01/12/2023 Pavitrabai 1720005WL024148 Pavitrabai 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224372 Pavitrabai STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-010-003/123-A
(MANAPIPLYA) 		1720005010NRG24301120230308130 01/12/2023 Jaydeep sendhav 1720005010WL024145 Jaydeep sendhav 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224372 Jaydeepsendhav STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-096-001/152-A
(KHOKRIYA) 		1720005096NRG24301120230307890 01/12/2023 sachin kirpal 1720005096WL024127 sachin kirpal 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224372 sachinkirpal STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-096-001/332-A
(KHOKRIYA) 		1720005096NRG24301120230307895 01/12/2023 Haren rajen 1720005096WL024127 Haren rajen 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224372 Harenrajen STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-096-001/79
(KHOKRIYA) 		1720005096NRG24301120230307907 01/12/2023 gajraj 1720005096WL024127 gajraj 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224372 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-096-002/171-A
(KHOKRIYA) 		1720005096NRG24301120230307925 01/12/2023 Sharvan bheraji 1720005096WL024127 Sharvan bheraji 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224372 Sharvanbheraji NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-096-002/41-A
(KHOKRIYA) 		1720005096NRG24301120230307932 01/12/2023 virendra lakhan 1720005096WL024127 virendra lakhan 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319224372 virendralakhan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
56 BAGLI MP-20-005-046-001/124-D
(KHEDAKHAL) 		1720005046NRG24301120230308021 01/12/2023 Ashif 1720005046WL024135 Ashif 00688 FINO0001001 1326 1326 Processed 01/01/2024 319224372 Ashif FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005046NRG24301120230308027 01/12/2023 Manglesh 1720005046WL024135 Manglesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319224372 Manglesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 BAGLI MP-20-005-010-002/117-a
(MANAPIPLYA) 		1720005010NRG24301120230308089 01/12/2023 Jogendra bhadarsingh 1720005010WL024145 Jogendra bhadarsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Jogendrabhadarsingh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-010-002/13
(MANAPIPLYA) 		1720005010NRG24301120230308093 01/12/2023 Sanvatrabai 1720005010WL024145 Sanvatrabai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Sanvatrabai NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-010-002/148
(MANAPIPLYA) 		1720005010NRG24301120230308096 01/12/2023 tejsingh jagnnathsingh 1720005010WL024145 tejsingh jagnnathsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 tejsinghjagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005010NRG24301120230308099 01/12/2023 alkabai 1720005010WL024145 alkabai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 alkabai NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-010-002/149
(MANAPIPLYA) 		1720005010NRG24301120230308100 01/12/2023 dariyav devisingh 1720005010WL024145 dariyav devisingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 dariyavdevisingh NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-010-002/155
(MANAPIPLYA) 		1720005010NRG24301120230308101 01/12/2023 Raysingh fulsingh 1720005010WL024145 Raysingh fulsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Raysinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-010-002/155-A
(MANAPIPLYA) 		1720005010NRG24301120230308102 01/12/2023 mohan raysingh 1720005010WL024145 mohan raysingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 mohanraysingh NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-010-002/155-B
(MANAPIPLYA) 		1720005010NRG24301120230308103 01/12/2023 Pradeep Raysingh 1720005010WL024145 Pradeep Raysingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 PradeepRaysingh NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-010-002/159-A
(MANAPIPLYA) 		1720005010NRG24301120230308104 01/12/2023 ankesh kumer 1720005010WL024145 ankesh kumer 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 ankeshkumer NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-010-002/159-A
(MANAPIPLYA) 		1720005010NRG24301120230308105 01/12/2023 Nirmla Ankesh 1720005010WL024145 Nirmla Ankesh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 NirmlaAnkesh NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-010-002/159-B
(MANAPIPLYA) 		1720005010NRG24301120230308106 01/12/2023 Dipak kumersinh 1720005010WL024145 Dipak kumersinh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Dipakkumersinh NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-010-002/160-A
(MANAPIPLYA) 		1720005010NRG24301120230308107 01/12/2023 jitendra koksingh 1720005010WL024145 jitendra koksingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 jitendrakoksingh STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-010-002/162
(MANAPIPLYA) 		1720005010NRG24301120230308108 01/12/2023 Narbatsingh nanuram 1720005010WL024145 Narbatsingh nanuram 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Narbatsinghnanuram NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-010-002/162-A
(MANAPIPLYA) 		1720005010NRG24301120230308109 01/12/2023 gopal narbat 1720005010WL024145 gopal narbat 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 gopalnarbat NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-010-002/163-B
(MANAPIPLYA) 		1720005010NRG24301120230308110 01/12/2023 vinod madan 1720005010WL024145 vinod madan 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 vinodmadan NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-010-002/163-C
(MANAPIPLYA) 		1720005010NRG24301120230308111 01/12/2023 ravindra madan 1720005010WL024145 ravindra madan 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 ravindramadan NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-010-002/164
(MANAPIPLYA) 		1720005010NRG24301120230308112 01/12/2023 Mansingh bherusingh 1720005010WL024145 Mansingh bherusingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Mansinghbherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-010-002/169
(MANAPIPLYA) 		1720005010NRG24301120230308113 01/12/2023 Unkarsingh himatsingh 1720005010WL024145 Unkarsingh himatsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Unkarsinghhimatsingh NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-010-002/171
(MANAPIPLYA) 		1720005010NRG24301120230308116 01/12/2023 Asha bai 1720005010WL024145 Asha bai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-010-002/179-A
(MANAPIPLYA) 		1720005010NRG24301120230308117 01/12/2023 divan mansingh 1720005010WL024145 divan mansingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 divanmansingh BANK OF BARODA(606985)
78 BAGLI MP-20-005-010-002/195-A
(MANAPIPLYA) 		1720005010NRG24301120230308119 01/12/2023 Ravindra karan 1720005010WL024145 Ravindra karan 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Ravindrakaran NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-010-002/200-A
(MANAPIPLYA) 		1720005000NRG24301120230308168 01/12/2023 asha bai 1720005WL024148 asha bai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 ashabai NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-010-002/200-A
(MANAPIPLYA) 		1720005000NRG24301120230308167 01/12/2023 dharmendra ratanlal 1720005WL024148 dharmendra ratanlal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 dharmendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-010-002/41
(MANAPIPLYA) 		1720005000NRG24301120230308171 01/12/2023 narayan jagnnath 1720005WL024148 narayan jagnnath 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 narayanjagnnath NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-010-002/48-A
(MANAPIPLYA) 		1720005000NRG24301120230308173 01/12/2023 Pintu Nihal 1720005WL024148 Pintu Nihal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 PintuNihal NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-010-002/58
(MANAPIPLYA) 		1720005000NRG24301120230308175 01/12/2023 Balu Ganpat 1720005WL024148 Balu Ganpat 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 BaluGanpat NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-010-002/58-A
(MANAPIPLYA) 		1720005000NRG24301120230308176 01/12/2023 Mukesh Balu 1720005WL024148 Mukesh Balu 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 MukeshBalu NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-010-002/63-b
(MANAPIPLYA) 		1720005000NRG24301120230308177 01/12/2023 ruchand arjun 1720005WL024148 ruchand arjun 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 ruchandarjun BANK OF INDIA(508505)
86 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24301120230308179 01/12/2023 anil mangilalji 1720005WL024148 anil mangilalji 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 anilmangilalji STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-010-002/78-A
(MANAPIPLYA) 		1720005000NRG24301120230308182 01/12/2023 Pinki ganesh 1720005WL024148 Pinki ganesh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Pinkiganesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-010-002/80
(MANAPIPLYA) 		1720005000NRG24301120230308184 01/12/2023 Gitabai 1720005WL024148 Gitabai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-010-002/80
(MANAPIPLYA) 		1720005000NRG24301120230308183 01/12/2023 Omprakash mangilal 1720005WL024148 Omprakash mangilal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Omprakashmangilal NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-010-002/83
(MANAPIPLYA) 		1720005000NRG24301120230308185 01/12/2023 Chandarsingh kanaji 1720005WL024148 Chandarsingh kanaji 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Chandarsinghkanaji NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-010-002/83-A
(MANAPIPLYA) 		1720005000NRG24301120230308187 01/12/2023 Aruna kumersingh 1720005WL024148 Aruna kumersingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Arunakumersingh INDUSIND BANK(607189)
92 BAGLI MP-20-005-010-002/83-A
(MANAPIPLYA) 		1720005000NRG24301120230308186 01/12/2023 Kumer chandar 1720005WL024148 Kumer chandar 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Kumerchandar NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-010-002/84-a
(MANAPIPLYA) 		1720005000NRG24301120230308189 01/12/2023 Lakhan moti 1720005WL024148 Lakhan moti 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Lakhanmoti NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005010NRG24301120230308120 01/12/2023 Anita rupsingh 1720005010WL024145 Anita rupsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Anitarupsingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005010NRG24301120230308121 01/12/2023 anil khuman 1720005010WL024145 anil khuman 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 anilkhuman NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-010-003/109
(MANAPIPLYA) 		1720005010NRG24301120230308123 01/12/2023 Sawita bai 1720005010WL024145 Sawita bai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Sawitabai NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005010NRG24301120230308124 01/12/2023 Nirmala pradipsingh 1720005010WL024145 Nirmala pradipsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Nirmalapradipsingh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-010-003/121-A
(MANAPIPLYA) 		1720005010NRG24301120230308126 01/12/2023 Gopal mangilal 1720005010WL024145 Gopal mangilal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Gopalmangilal NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-010-003/121-B
(MANAPIPLYA) 		1720005010NRG24301120230308127 01/12/2023 Narendra 1720005010WL024145 Narendra 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Narendra NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005010NRG24301120230308128 01/12/2023 Rekha vijendra 1720005010WL024145 Rekha vijendra 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Rekhavijendra NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005010NRG24301120230308129 01/12/2023 Akilabai 1720005010WL024145 Akilabai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Akilabai NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-010-003/21-A
(MANAPIPLYA) 		1720005010NRG24301120230308131 01/12/2023 karpal 1720005010WL024145 karpal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 karpal BANK OF BARODA(606985)
103 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005010NRG24301120230308132 01/12/2023 Rajnath dariyavsingh 1720005010WL024145 Rajnath dariyavsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Rajnathdariyavsingh INDUSIND BANK(607189)
104 BAGLI MP-20-005-010-003/76
(MANAPIPLYA) 		1720005010NRG24301120230308133 01/12/2023 Chensingh hamirsingh 1720005010WL024145 Chensingh hamirsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Chensinghhamirsingh NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005010NRG24301120230308141 01/12/2023 bhavarsingh 1720005010WL024145 bhavarsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 bhavarsingh BANK OF INDIA(508505)
106 BAGLI MP-20-005-010-003/98
(MANAPIPLYA) 		1720005010NRG24301120230308143 01/12/2023 Devendra bhagvatsingh 1720005010WL024145 Devendra bhagvatsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Devendrabhagvatsingh BANK OF INDIA(508505)
107 BAGLI MP-20-005-096-001/33
(KHOKRIYA) 		1720005096NRG24301120230307893 01/12/2023 vijen budaji 1720005096WL024127 vijen budaji 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 vijenbudaji STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-096-001/332
(KHOKRIYA) 		1720005096NRG24301120230307894 01/12/2023 naren rajendra 1720005096WL024127 naren rajendra 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 narenrajendra NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-096-001/34-A
(KHOKRIYA) 		1720005096NRG24301120230307896 01/12/2023 Bhupen santoshsingh 1720005096WL024127 Bhupen santoshsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Bhupensantoshsingh IDFC BANK LIMITED(608117)
110 BAGLI MP-20-005-096-001/45
(KHOKRIYA) 		1720005096NRG24301120230307897 01/12/2023 arjunx 1720005096WL024127 arjunx 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 arjunx NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-096-001/6
(KHOKRIYA) 		1720005096NRG24301120230307900 01/12/2023 mohanbai prem 1720005096WL024127 mohanbai prem 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 mohanbaiprem NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-096-001/6
(KHOKRIYA) 		1720005096NRG24301120230307899 01/12/2023 prem prtap 1720005096WL024127 prem prtap 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 premprtap NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-096-001/70-B
(KHOKRIYA) 		1720005096NRG24301120230307901 01/12/2023 rahul dulichand 1720005096WL024127 rahul dulichand 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 rahuldulichand NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG24301120230307908 01/12/2023 nandkishore gjraj 1720005096WL024127 nandkishore gjraj 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 nandkishoregjraj STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-096-001/80-B
(KHOKRIYA) 		1720005096NRG24301120230307909 01/12/2023 devkaransingh 1720005096WL024127 devkaransingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 devkaransingh NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-096-001/96
(KHOKRIYA) 		1720005096NRG24301120230307911 01/12/2023 kamal bhimsingh 1720005096WL024127 kamal bhimsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 kamalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-096-002/108-A
(KHOKRIYA) 		1720005096NRG24301120230307913 01/12/2023 aman 1720005096WL024127 aman 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 aman BANK OF BARODA(606985)
118 BAGLI MP-20-005-096-002/112-A
(KHOKRIYA) 		1720005096NRG24301120230307915 01/12/2023 jiten mangilal 1720005096WL024127 jiten mangilal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 jitenmangilal NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-096-002/14
(KHOKRIYA) 		1720005096NRG24301120230307918 01/12/2023 kamalsingh badrilal 1720005096WL024127 kamalsingh badrilal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 kamalsinghbadrilal NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-096-002/15-A
(KHOKRIYA) 		1720005096NRG24301120230307921 01/12/2023 chetan 1720005096WL024127 chetan 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 chetan NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-096-002/154
(KHOKRIYA) 		1720005096NRG24301120230307923 01/12/2023 Mahendra indarsingh 1720005096WL024127 Mahendra indarsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Mahendraindarsingh IDFC BANK LIMITED(608117)
122 BAGLI MP-20-005-096-002/156-B
(KHOKRIYA) 		1720005096NRG24301120230307924 01/12/2023 Dhannalal Dariyav 1720005096WL024127 Dhannalal Dariyav 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 DhannalalDariyav NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-096-002/19-A
(KHOKRIYA) 		1720005096NRG24301120230307926 01/12/2023 arvind mehrvan 1720005096WL024127 arvind mehrvan 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 arvindmehrvan NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005096NRG24301120230307927 01/12/2023 Anokhilal girdharilal 1720005096WL024127 Anokhilal girdharilal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Anokhilalgirdharilal NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-096-002/26
(KHOKRIYA) 		1720005096NRG24301120230307928 01/12/2023 ramesh ghishaji 1720005096WL024127 ramesh ghishaji 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 rameshghishaji NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005096NRG24301120230307929 01/12/2023 Kelash umrav 1720005096WL024127 Kelash umrav 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Kelashumrav INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGLI MP-20-005-096-002/35-B
(KHOKRIYA) 		1720005096NRG24301120230307930 01/12/2023 vijendra fulsingh 1720005096WL024127 vijendra fulsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 vijendrafulsingh NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-096-002/42-A
(KHOKRIYA) 		1720005096NRG24301120230307933 01/12/2023 ARJUN 1720005096WL024127 ARJUN 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-096-002/57-A
(KHOKRIYA) 		1720005096NRG24301120230307934 01/12/2023 vishnu harisingh 1720005096WL024127 vishnu harisingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 vishnuharisingh BANK OF INDIA(508505)
130 BAGLI MP-20-005-096-002/66-B
(KHOKRIYA) 		1720005096NRG24301120230307937 01/12/2023 Deepak vikarm 1720005096WL024127 Deepak vikarm 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 Deepakvikarm NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005096NRG24301120230307938 01/12/2023 mohanlal bondaji 1720005096WL024127 mohanlal bondaji 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 mohanlalbondaji NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-096-002/70
(KHOKRIYA) 		1720005096NRG24301120230307939 01/12/2023 fulsingh ghiaji 1720005096WL024127 fulsingh ghiaji 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 fulsinghghiaji NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-096-002/84-A
(KHOKRIYA) 		1720005096NRG24301120230307941 01/12/2023 jogendra 1720005096WL024127 jogendra 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 jogendra NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-096-002/92
(KHOKRIYA) 		1720005096NRG24301120230307943 01/12/2023 vijay tivari 1720005096WL024127 vijay tivari 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 vijaytivari NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-096-002/95-A
(KHOKRIYA) 		1720005096NRG24301120230307944 01/12/2023 DINESH 1720005096WL024127 DINESH 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 DINESH NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-096-002/95-A
(KHOKRIYA) 		1720005096NRG24301120230307945 01/12/2023 GEETA 1720005096WL024127 GEETA 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 GEETA NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-096-002/99-B
(KHOKRIYA) 		1720005096NRG24301120230307946 01/12/2023 SANDIP 1720005096WL024127 SANDIP 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319224372 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123760 123760
138 BAGLI MP-20-005-003-001/105
(PONASA) 		1720005003NRG24301120230306936 01/12/2023 Bachchan Singh 1720005003WL024058 Bachchan Singh 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319224372 BachchanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 BAGLI MP-20-005-010-002/171
(MANAPIPLYA) 		1720005010NRG24301120230308115 01/12/2023 gopalsingh 1720005010WL024145 gopalsingh 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 319224372 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-096-002/14-A
(KHOKRIYA) 		1720005096NRG24301120230307919 01/12/2023 Rajesh mansingh 1720005096WL024127 Rajesh mansingh 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 319224372 Rajeshmansingh NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-096-002/91
(KHOKRIYA) 		1720005096NRG24301120230307942 01/12/2023 bhadar 1720005096WL024127 bhadar 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 319224372 bhadar NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005096NRG24301120230307947 01/12/2023 nitabai prehalad 1720005096WL024127 nitabai prehalad 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 319224372 nitabaiprehalad BANK OF BARODA(606985)
SubTotal 6188 6188
143 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005010NRG24301120230308086 01/12/2023 Gopal Raysingh 1720005010WL024145 Gopal Raysingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 GopalRaysingh NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005010NRG24301120230308087 01/12/2023 Sunita bai 1720005010WL024145 Sunita bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-010-002/121-A
(MANAPIPLYA) 		1720005010NRG24301120230308090 01/12/2023 Govind vikramsingh 1720005010WL024145 Govind vikramsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 Govindvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-010-002/124-A
(MANAPIPLYA) 		1720005010NRG24301120230308091 01/12/2023 Chintabai 1720005010WL024145 Chintabai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-010-002/144-A
(MANAPIPLYA) 		1720005010NRG24301120230308095 01/12/2023 Umesh hiradas 1720005010WL024145 Umesh hiradas 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 Umeshhiradas BANK OF INDIA(508505)
148 BAGLI MP-20-005-010-002/292
(MANAPIPLYA) 		1720005000NRG24301120230308169 01/12/2023 Indarsingh fulsingh 1720005WL024148 Indarsingh fulsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 Indarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-010-002/292
(MANAPIPLYA) 		1720005000NRG24301120230308170 01/12/2023 Sunitabai Indarsingh 1720005WL024148 Sunitabai Indarsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 SunitabaiIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-096-001/45-A
(KHOKRIYA) 		1720005096NRG24301120230307898 01/12/2023 ambaram jaggnath 1720005096WL024127 ambaram jaggnath 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 ambaramjaggnath NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-096-002/137-B
(KHOKRIYA) 		1720005096NRG24301120230307916 01/12/2023 NARBAT 1720005096WL024127 NARBAT 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 NARBAT STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-096-002/137-C
(KHOKRIYA) 		1720005096NRG24301120230307917 01/12/2023 ANIL 1720005096WL024127 ANIL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 ANIL NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-096-002/15
(KHOKRIYA) 		1720005096NRG24301120230307920 01/12/2023 dinesh ratnlal 1720005096WL024127 dinesh ratnlal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 dineshratnlal NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-096-002/153-A
(KHOKRIYA) 		1720005096NRG24301120230307922 01/12/2023 indarsingh puransingh 1720005096WL024127 indarsingh puransingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319224372 indarsinghpuransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 231608 231608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_011223APB_FTO_370478 Bank of Baroda BARB0HATPIP HATPIPLIYA 26299
2 BAGLI MP1720005_011223APB_FTO_370478 Bank of India BKID0008911 HATPIPLIA 9282
3 BAGLI MP1720005_011223APB_FTO_370478 Bank of India BKID0008922 NEVRI 7956
4 BAGLI MP1720005_011223APB_FTO_370478 Bank of India BKID0008924 KAMLAPUR 18785
5 BAGLI MP1720005_011223APB_FTO_370478 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1547
6 BAGLI MP1720005_011223APB_FTO_370478 State Bank of India SBIN0030008 BAGLI 1326
7 BAGLI MP1720005_011223APB_FTO_370478 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13923
8 BAGLI MP1720005_011223APB_FTO_370478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BAGLI MP1720005_011223APB_FTO_370478 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 123760
10 BAGLI MP1720005_011223APB_FTO_370478 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
11 BAGLI MP1720005_011223APB_FTO_370478 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6188
12 BAGLI MP1720005_011223APB_FTO_370478 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 18564

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