Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040923APB_FTO_250434
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) 		1720005000NRG24040920230213852 04/09/2023 Sachin kripalsingh 1720005WL015656 Sachin kripalsingh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 Sachinkripalsingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24040920230213856 04/09/2023 Laltabai 1720005WL015656 Laltabai 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 Laltabai BANK OF BARODA(606985)
3 BAGLI MP-20-005-010-002/276
(MANAPIPLYA) 		1720005000NRG24040920230213873 04/09/2023 laxmi bai 1720005WL015656 laxmi bai 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 laxmibai BANK OF BARODA(606985)
4 BAGLI MP-20-005-010-002/322
(MANAPIPLYA) 		1720005000NRG24040920230213881 04/09/2023 JITENDRA SENDHAV 1720005WL015656 JITENDRA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 JITENDRASENDHAV BANK OF BARODA(606985)
5 BAGLI MP-20-005-010-002/41
(MANAPIPLYA) 		1720005000NRG24040920230213886 04/09/2023 tejubai 1720005WL015656 tejubai 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 tejubai FINCARE SMALL FINANCE BANK LTD(608304)
6 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24040920230213898 04/09/2023 Nisha anil 1720005WL015656 Nisha anil 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 Nishaanil BANK OF BARODA(606985)
7 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005000NRG24040920230213774 04/09/2023 Rachna Gopal 1720005WL015649 Rachna Gopal 00045 BARB0HATPIP 1105 1105 Processed 07/09/2023 066538609 RachnaGopal NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005000NRG24040920230213780 04/09/2023 Madhubala 1720005WL015649 Madhubala 00045 BARB0HATPIP 1105 1105 Processed 07/09/2023 066538609 Madhubala BANK OF BARODA(606985)
9 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24040920230213698 04/09/2023 dhearmendra 1720005WL015648 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 dhearmendra STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24040920230213703 04/09/2023 manish 1720005WL015648 manish 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 manish BANK OF BARODA(606985)
11 BAGLI MP-20-005-025-002/255
(KHAJURIYABINA) 		1720005000NRG24040920230213718 04/09/2023 bharat 1720005WL015648 bharat 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 bharat BANK OF BARODA(606985)
12 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24040920230213723 04/09/2023 devilal 1720005WL015648 devilal 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 devilal STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24040920230213724 04/09/2023 rajesh 1720005WL015648 rajesh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 rajesh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24040920230213748 04/09/2023 radha patidar 1720005WL015648 radha patidar 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 radhapatidar BANK OF BARODA(606985)
15 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24040920230213759 04/09/2023 anokhilal 1720005WL015648 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 anokhilal STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24040920230213761 04/09/2023 rajendra 1720005WL015648 rajendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 rajendra STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24040920230213763 04/09/2023 nemichand 1720005WL015648 nemichand 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 nemichand BANK OF INDIA(508505)
18 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24040920230213766 04/09/2023 shriram 1720005WL015648 shriram 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 shriram BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24040920230213769 04/09/2023 NIRANJAN PATIDAR 1720005WL015648 NIRANJAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 NIRANJANPATIDAR BANK OF INDIA(508505)
20 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24040920230213770 04/09/2023 bindu 1720005WL015648 bindu 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 bindu BANK OF BARODA(606985)
21 BAGLI MP-20-005-025-002/351
(KHAJURIYABINA) 		1720005000NRG24040920230213771 04/09/2023 Rahul Patidar 1720005WL015648 Rahul Patidar 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 RahulPatidar BANK OF BARODA(606985)
22 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005000NRG24040920230213784 04/09/2023 Satish Parjapati 1720005WL015650 Satish Parjapati 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 SatishParjapati BANK OF BARODA(606985)
23 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24040920230213808 04/09/2023 Deepak jat 1720005WL015650 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 Deepakjat BANK OF BARODA(606985)
24 BAGLI MP-20-005-028-004/240-B
(MANASA) 		1720005000NRG24040920230213817 04/09/2023 Nirmal jat 1720005WL015650 Nirmal jat 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 Nirmaljat BANK OF BARODA(606985)
25 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005000NRG24040920230213821 04/09/2023 Banshilal 1720005WL015650 Banshilal 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 Banshilal BANK OF BARODA(606985)
26 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005000NRG24040920230213829 04/09/2023 Radhysham 1720005WL015650 Radhysham 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066538609 Radhysham STATE BANK OF INDIA(508548)
SubTotal 34034 34034
27 BAGLI MP-20-005-072-002/169-B
(MANSINGPURA) 		1720005000NRG24040920230213841 04/09/2023 swati 1720005WL015652 swati 00048 BKID0008817 1326 1326 Processed 07/09/2023 066538609 swati BANK OF INDIA(508505)
SubTotal 1326 1326
28 BAGLI MP-20-005-010-002/276
(MANAPIPLYA) 		1720005000NRG24040920230213874 04/09/2023 charan singh 1720005WL015656 charan singh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005000NRG24040920230213773 04/09/2023 Gopal Kodusingh 1720005WL015649 Gopal Kodusingh 00048 BKID0008911 1105 1105 Processed 07/09/2023 066538609 GopalKodusingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005000NRG24040920230213776 04/09/2023 Babita 1720005WL015649 Babita 00048 BKID0008911 1105 1105 Processed 07/09/2023 066538609 Babita BANK OF INDIA(508505)
31 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005000NRG24040920230213778 04/09/2023 mayabai 1720005WL015649 mayabai 00048 BKID0008911 1105 1105 Processed 07/09/2023 066538609 mayabai BANK OF INDIA(508505)
32 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24040920230213693 04/09/2023 kamal 1720005WL015648 kamal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 kamal BANK OF INDIA(508505)
33 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24040920230213694 04/09/2023 Madan Lal 1720005WL015648 Madan Lal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 MadanLal FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24040920230213695 04/09/2023 hariom 1720005WL015648 hariom 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 hariom BANK OF BARODA(606985)
35 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24040920230213697 04/09/2023 rajesh 1720005WL015648 rajesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 rajesh BANK OF INDIA(508505)
36 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24040920230213701 04/09/2023 ayodhyabai 1720005WL015648 ayodhyabai 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 ayodhyabai BANK OF INDIA(508505)
37 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24040920230213700 04/09/2023 omprakesh 1720005WL015648 omprakesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 omprakesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24040920230213702 04/09/2023 Mahendra 1720005WL015648 Mahendra 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Mahendra BANK OF INDIA(508505)
39 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24040920230213704 04/09/2023 mahendra 1720005WL015648 mahendra 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 mahendra BANK OF INDIA(508505)
40 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24040920230213705 04/09/2023 Krishana 1720005WL015648 Krishana 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Krishana BANK OF INDIA(508505)
41 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24040920230213706 04/09/2023 Sunil 1720005WL015648 Sunil 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Sunil BANK OF INDIA(508505)
42 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24040920230213708 04/09/2023 lilabai 1720005WL015648 lilabai 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24040920230213707 04/09/2023 mohanlal 1720005WL015648 mohanlal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 mohanlal BANK OF INDIA(508505)
44 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24040920230213710 04/09/2023 Savitra Bai 1720005WL015648 Savitra Bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 SavitraBai BANK OF INDIA(508505)
45 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24040920230213712 04/09/2023 Sunil 1720005WL015648 Sunil 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Sunil BANK OF INDIA(508505)
46 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24040920230213715 04/09/2023 kamal 1720005WL015648 kamal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 kamal STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24040920230213717 04/09/2023 pinkesh 1720005WL015648 pinkesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 pinkesh BANK OF BARODA(606985)
48 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24040920230213720 04/09/2023 mukesh 1720005WL015648 mukesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 mukesh BANK OF INDIA(508505)
49 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24040920230213721 04/09/2023 pushpa 1720005WL015648 pushpa 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 pushpa BANK OF INDIA(508505)
50 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24040920230213722 04/09/2023 nilesh 1720005WL015648 nilesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 nilesh STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24040920230213725 04/09/2023 pavitra 1720005WL015648 pavitra 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 pavitra BANK OF INDIA(508505)
52 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24040920230213726 04/09/2023 GANESH PATIDAR 1720005WL015648 GANESH PATIDAR 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 GANESHPATIDAR BANK OF INDIA(508505)
53 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24040920230213727 04/09/2023 ramesh 1720005WL015648 ramesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 ramesh BANK OF INDIA(508505)
54 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24040920230213729 04/09/2023 sekhar 1720005WL015648 sekhar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 sekhar ICICI BANK LTD(508534)
55 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24040920230213730 04/09/2023 vishal 1720005WL015648 vishal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 vishal BANK OF INDIA(508505)
56 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24040920230213731 04/09/2023 trilok 1720005WL015648 trilok 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24040920230213732 04/09/2023 mahendra 1720005WL015648 mahendra 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 mahendra NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24040920230213734 04/09/2023 NEMICHAND 1720005WL015648 NEMICHAND 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 NEMICHAND STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24040920230213739 04/09/2023 rajesh 1720005WL015648 rajesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 rajesh BANK OF INDIA(508505)
60 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24040920230213740 04/09/2023 prakesh 1720005WL015648 prakesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 prakesh BANK OF INDIA(508505)
61 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24040920230213744 04/09/2023 kiran 1720005WL015648 kiran 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 kiran BANK OF INDIA(508505)
62 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24040920230213743 04/09/2023 sarvan 1720005WL015648 sarvan 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 sarvan BANK OF INDIA(508505)
63 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24040920230213745 04/09/2023 bherulal 1720005WL015648 bherulal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 bherulal BANK OF INDIA(508505)
64 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24040920230213746 04/09/2023 dhearmendra 1720005WL015648 dhearmendra 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24040920230213749 04/09/2023 dinesh 1720005WL015648 dinesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 dinesh BANK OF INDIA(508505)
66 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24040920230213750 04/09/2023 Mahesh 1720005WL015648 Mahesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Mahesh BANK OF INDIA(508505)
67 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24040920230213751 04/09/2023 kanhaiya 1720005WL015648 kanhaiya 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 kanhaiya BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24040920230213752 04/09/2023 Mohan 1720005WL015648 Mohan 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Mohan STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24040920230213753 04/09/2023 Jitendra 1720005WL015648 Jitendra 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Jitendra BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24040920230213754 04/09/2023 kanhaji 1720005WL015648 kanhaji 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 kanhaji BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24040920230213755 04/09/2023 manoj 1720005WL015648 manoj 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 manoj BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24040920230213756 04/09/2023 vijay 1720005WL015648 vijay 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 vijay BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24040920230213757 04/09/2023 deepchand 1720005WL015648 deepchand 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 deepchand BANK OF INDIA(508505)
74 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24040920230213758 04/09/2023 Manishankar 1720005WL015648 Manishankar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Manishankar BANK OF INDIA(508505)
75 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24040920230213762 04/09/2023 mukesh 1720005WL015648 mukesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 mukesh BANK OF INDIA(508505)
76 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24040920230213767 04/09/2023 akhilesh 1720005WL015648 akhilesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 akhilesh BANK OF INDIA(508505)
77 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24040920230213768 04/09/2023 santosh 1720005WL015648 santosh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 santosh BANK OF INDIA(508505)
78 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24040920230213772 04/09/2023 shantilal 1720005WL015648 shantilal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 BAGLI MP-20-005-028-004/141-B
(MANASA) 		1720005000NRG24040920230213790 04/09/2023 Govind 1720005WL015650 Govind 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Govind BANK OF INDIA(508505)
80 BAGLI MP-20-005-028-004/146-A
(MANASA) 		1720005000NRG24040920230213793 04/09/2023 CHUNNILAL JAT 1720005WL015650 CHUNNILAL JAT 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 CHUNNILALJAT NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005000NRG24040920230213797 04/09/2023 nadkisor 1720005WL015650 nadkisor 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 nadkisor BANK OF INDIA(508505)
82 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24040920230213800 04/09/2023 Shivcaran atadiya 1720005WL015650 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Shivcaranatadiya BANK OF INDIA(508505)
83 BAGLI MP-20-005-028-004/185-B
(MANASA) 		1720005000NRG24040920230213805 04/09/2023 Anil jat 1720005WL015650 Anil jat 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Aniljat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005000NRG24040920230213806 04/09/2023 Rajesh jat 1720005WL015650 Rajesh jat 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Rajeshjat BANK OF INDIA(508505)
85 BAGLI MP-20-005-028-004/197
(MANASA) 		1720005000NRG24040920230213809 04/09/2023 Sachin jat 1720005WL015650 Sachin jat 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Sachinjat PUNJAB NATIONAL BANK(508568)
86 BAGLI MP-20-005-028-004/208-A
(MANASA) 		1720005000NRG24040920230213811 04/09/2023 Aanad jat 1720005WL015650 Aanad jat 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Aanadjat BANK OF INDIA(508505)
87 BAGLI MP-20-005-028-004/208-B
(MANASA) 		1720005000NRG24040920230213812 04/09/2023 GOVIND JAT 1720005WL015650 GOVIND JAT 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 GOVINDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-028-004/220-A
(MANASA) 		1720005000NRG24040920230213813 04/09/2023 Sunil jat 1720005WL015650 Sunil jat 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 Suniljat BANK OF INDIA(508505)
89 BAGLI MP-20-005-028-004/222-A
(MANASA) 		1720005000NRG24040920230213814 04/09/2023 HARIRAM BADRI JAT 1720005WL015650 HARIRAM BADRI JAT 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 HARIRAMBADRIJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-028-004/44
(MANASA) 		1720005000NRG24040920230213825 04/09/2023 SAJAN BAI 1720005WL015650 SAJAN BAI 00048 BKID0008911 1326 1326 Processed 07/09/2023 066538609 SAJANBAI BANK OF BARODA(606985)
SubTotal 82875 82875
91 BAGLI MP-20-005-010-002/21-A
(MANAPIPLYA) 		1720005000NRG24040920230213870 04/09/2023 Nilesh bhimsingh 1720005WL015656 Nilesh bhimsingh 00048 BKID0008915 1326 1326 Processed 07/09/2023 066538609 Nileshbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 BAGLI MP-20-005-046-001/136-A
(KHEDAKHAL) 		1720005000NRG24040920230213848 04/09/2023 Sharmila 1720005WL015654 Sharmila 00048 BKID0008924 663 663 Processed 07/09/2023 066538609 Sharmila STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-046-004/108-A
(KHEDAKHAL) 		1720005000NRG24040920230213849 04/09/2023 Bharat 1720005WL015655 Bharat 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538609 Bharat BANK OF INDIA(508505)
94 BAGLI MP-20-005-046-004/108-A
(KHEDAKHAL) 		1720005000NRG24040920230213850 04/09/2023 Kanchan 1720005WL015655 Kanchan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066538609 Kanchan BANK OF INDIA(508505)
SubTotal 3315 3315
95 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24040920230213714 04/09/2023 Bharat 1720005WL015648 Bharat 00152 HDFC0005560 1326 1326 Processed 07/09/2023 066538609 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 BAGLI MP-20-005-028-004/180-A
(MANASA) 		1720005000NRG24040920230213803 04/09/2023 Rajesh jat 1720005WL015650 Rajesh jat 00168 ICIC0003650 1326 1326 Processed 07/09/2023 066538609 Rajeshjat BANK OF INDIA(508505)
97 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005000NRG24040920230213816 04/09/2023 kailash jat 1720005WL015650 kailash jat 00168 ICIC0003650 1326 1326 Processed 07/09/2023 066538609 kailashjat BANK OF BARODA(606985)
98 BAGLI MP-20-005-028-004/240-C
(MANASA) 		1720005000NRG24040920230213818 04/09/2023 Kastur chandra 1720005WL015650 Kastur chandra 00168 ICIC0003650 1326 1326 Processed 07/09/2023 066538609 Kasturchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
99 BAGLI MP-20-005-010-002/322
(MANAPIPLYA) 		1720005000NRG24040920230213882 04/09/2023 SARITA 1720005WL015656 SARITA 00415 SBIN0002858 1326 1326 Processed 07/09/2023 066538609 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
100 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005000NRG24040920230213699 04/09/2023 dinesh 1720005WL015648 dinesh 00415 SBIN0012155 1326 1326 Processed 07/09/2023 066538609 dinesh BANK OF INDIA(508505)
101 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24040920230213742 04/09/2023 tinku 1720005WL015648 tinku 00415 SBIN0012155 1326 1326 Processed 07/09/2023 066538609 tinku STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 BAGLI MP-20-005-072-002/105-A
(MANSINGPURA) 		1720005000NRG24040920230213833 04/09/2023 dinesh 1720005WL015651 dinesh 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066538609 dinesh BANK OF INDIA(508505)
103 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005000NRG24040920230213839 04/09/2023 JAMNA BAI 1720005WL015652 JAMNA BAI 00415 SBIN0030324 1547 1547 Processed 07/09/2023 066538609 JAMNABAI STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-072-002/193
(MANSINGPURA) 		1720005000NRG24040920230213842 04/09/2023 Girdhari 1720005WL015652 Girdhari 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066538609 Girdhari STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-072-002/202
(MANSINGPURA) 		1720005000NRG24040920230213843 04/09/2023 Laxman 1720005WL015652 Laxman 00415 SBIN0030324 600 600 Processed 07/09/2023 066538609 Laxman STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-072-002/202
(MANSINGPURA) 		1720005000NRG24040920230213844 04/09/2023 Madibai 1720005WL015652 Madibai 00415 SBIN0030324 600 600 Processed 07/09/2023 066538609 Madibai STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-072-002/267
(MANSINGPURA) 		1720005000NRG24040920230213836 04/09/2023 BABLU 1720005WL015651 BABLU 00415 SBIN0030324 600 600 Processed 07/09/2023 066538609 BABLU STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-072-002/39
(MANSINGPURA) 		1720005000NRG24040920230213838 04/09/2023 Laxmi bai 1720005WL015651 Laxmi bai 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066538609 Laxmibai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-072-002/95
(MANSINGPURA) 		1720005000NRG24040920230213845 04/09/2023 budan 1720005WL015652 budan 00415 SBIN0030324 600 600 Processed 07/09/2023 066538609 budan STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-076-001/177-C
(KISHANGARH) 		1720005000NRG24040920230213846 04/09/2023 SUKHALAL 1720005WL015653 SUKHALAL 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066538609 SUKHALAL STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-076-001/177-C
(KISHANGARH) 		1720005000NRG24040920230213847 04/09/2023 SUKHALI BAI 1720005WL015653 SUKHALI BAI 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066538609 SUKHALIBAI STATE BANK OF INDIA(508548)
SubTotal 10577 10577
112 BAGLI MP-20-005-010-002/63-b
(MANAPIPLYA) 		1720005000NRG24040920230213896 04/09/2023 Pavitrabai 1720005WL015656 Pavitrabai 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Pavitrabai STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-025-002/255
(KHAJURIYABINA) 		1720005000NRG24040920230213719 04/09/2023 pooja 1720005WL015648 pooja 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 pooja STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24040920230213728 04/09/2023 rahul 1720005WL015648 rahul 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24040920230213733 04/09/2023 ramgopal 1720005WL015648 ramgopal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 ramgopal STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24040920230213735 04/09/2023 dharamraj 1720005WL015648 dharamraj 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 dharamraj STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24040920230213736 04/09/2023 gabbulal 1720005WL015648 gabbulal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24040920230213737 04/09/2023 lokesh 1720005WL015648 lokesh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 lokesh STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24040920230213765 04/09/2023 kesarimal 1720005WL015648 kesarimal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-028-004/112
(MANASA) 		1720005000NRG24040920230213781 04/09/2023 Munalal 1720005WL015650 Munalal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 BAGLI MP-20-005-028-004/120-A
(MANASA) 		1720005000NRG24040920230213782 04/09/2023 Ramesh 1720005WL015650 Ramesh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-028-004/128
(MANASA) 		1720005000NRG24040920230213783 04/09/2023 Radeshyam Atadiya 1720005WL015650 Radeshyam Atadiya 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 RadeshyamAtadiya BANK OF BARODA(606985)
123 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005000NRG24040920230213786 04/09/2023 munalal 1720005WL015650 munalal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 munalal STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005000NRG24040920230213787 04/09/2023 Ashok prajapat 1720005WL015650 Ashok prajapat 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Ashokprajapat STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-028-004/141
(MANASA) 		1720005000NRG24040920230213788 04/09/2023 Ramesh 1720005WL015650 Ramesh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Ramesh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-028-004/142
(MANASA) 		1720005000NRG24040920230213791 04/09/2023 samndarsingh 1720005WL015650 samndarsingh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 samndarsingh STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24040920230213792 04/09/2023 Devilal 1720005WL015650 Devilal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Devilal STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005000NRG24040920230213794 04/09/2023 Manak 1720005WL015650 Manak 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005000NRG24040920230213795 04/09/2023 Papu 1720005WL015650 Papu 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 BAGLI MP-20-005-028-004/150
(MANASA) 		1720005000NRG24040920230213796 04/09/2023 babulal 1720005WL015650 babulal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 babulal NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-028-004/155
(MANASA) 		1720005000NRG24040920230213798 04/09/2023 gopal 1720005WL015650 gopal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 gopal NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-028-004/157
(MANASA) 		1720005000NRG24040920230213799 04/09/2023 Kaluji 1720005WL015650 Kaluji 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Kaluji BANK OF BARODA(606985)
133 BAGLI MP-20-005-028-004/180
(MANASA) 		1720005000NRG24040920230213802 04/09/2023 kaluji 1720005WL015650 kaluji 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 kaluji NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-028-004/190
(MANASA) 		1720005000NRG24040920230213807 04/09/2023 Yashwant porwal 1720005WL015650 Yashwant porwal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Yashwantporwal BANK OF INDIA(508505)
135 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24040920230213810 04/09/2023 Dinesh 1720005WL015650 Dinesh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Dinesh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24040920230213820 04/09/2023 AMAJAD NAVAB KHAN 1720005WL015650 AMAJAD NAVAB KHAN 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-028-004/39
(MANASA) 		1720005000NRG24040920230213823 04/09/2023 Raysingh 1720005WL015650 Raysingh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 BAGLI MP-20-005-028-004/42
(MANASA) 		1720005000NRG24040920230213824 04/09/2023 papu 1720005WL015650 papu 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 papu BANK OF BARODA(606985)
139 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24040920230213826 04/09/2023 Rughnath 1720005WL015650 Rughnath 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 Rughnath STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005000NRG24040920230213827 04/09/2023 premnarayan 1720005WL015650 premnarayan 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 premnarayan BANK OF BARODA(606985)
141 BAGLI MP-20-005-028-004/77
(MANASA) 		1720005000NRG24040920230213828 04/09/2023 vikram 1720005WL015650 vikram 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066538609 vikram STATE BANK OF INDIA(508548)
SubTotal 39780 39780
142 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24040920230213716 04/09/2023 LALITA BAI PATIDAR 1720005WL015648 LALITA BAI PATIDAR 00689 AUBL0002311 1326 1326 Processed 07/09/2023 066538609 LALITABAIPATIDAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
143 BAGLI MP-20-005-010-002/117-a
(MANAPIPLYA) 		1720005000NRG24040920230213853 04/09/2023 Jogendra bhadarsingh 1720005WL015656 Jogendra bhadarsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Jogendrabhadarsingh STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24040920230213855 04/09/2023 Vinod parmanand 1720005WL015656 Vinod parmanand 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Vinodparmanand NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-010-002/13
(MANAPIPLYA) 		1720005000NRG24040920230213859 04/09/2023 Sanvatrabai 1720005WL015656 Sanvatrabai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Sanvatrabai NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24040920230213862 04/09/2023 shankarsingh kalu 1720005WL015656 shankarsingh kalu 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 shankarsinghkalu NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-010-002/149
(MANAPIPLYA) 		1720005000NRG24040920230213864 04/09/2023 dariyav devisingh 1720005WL015656 dariyav devisingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 dariyavdevisingh NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-010-002/160-A
(MANAPIPLYA) 		1720005000NRG24040920230213865 04/09/2023 jitendra koksingh 1720005WL015656 jitendra koksingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 jitendrakoksingh STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-010-002/162
(MANAPIPLYA) 		1720005000NRG24040920230213866 04/09/2023 Narbatsingh nanuram 1720005WL015656 Narbatsingh nanuram 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Narbatsinghnanuram NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-010-002/162-A
(MANAPIPLYA) 		1720005000NRG24040920230213867 04/09/2023 gopal narbat 1720005WL015656 gopal narbat 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 gopalnarbat NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-010-002/195-A
(MANAPIPLYA) 		1720005000NRG24040920230213868 04/09/2023 Ravindra karan 1720005WL015656 Ravindra karan 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Ravindrakaran NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-010-002/21
(MANAPIPLYA) 		1720005000NRG24040920230213869 04/09/2023 Bhimsingh sevaji 1720005WL015656 Bhimsingh sevaji 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Bhimsinghsevaji NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-010-002/274
(MANAPIPLYA) 		1720005000NRG24040920230213871 04/09/2023 phulsingh bherusingh 1720005WL015656 phulsingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 phulsinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-010-002/275
(MANAPIPLYA) 		1720005000NRG24040920230213872 04/09/2023 Kamalsingh fulsingh 1720005WL015656 Kamalsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Kamalsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-010-002/277
(MANAPIPLYA) 		1720005000NRG24040920230213875 04/09/2023 Rakesh 1720005WL015656 Rakesh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-010-002/277
(MANAPIPLYA) 		1720005000NRG24040920230213876 04/09/2023 Shri kanta 1720005WL015656 Shri kanta 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Shrikanta NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-010-002/31
(MANAPIPLYA) 		1720005000NRG24040920230213877 04/09/2023 bavan phulsingh 1720005WL015656 bavan phulsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 bavanphulsingh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-010-002/31-a
(MANAPIPLYA) 		1720005000NRG24040920230213878 04/09/2023 Jitendra fulsingh 1720005WL015656 Jitendra fulsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Jitendrafulsingh NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-010-002/31-C
(MANAPIPLYA) 		1720005000NRG24040920230213879 04/09/2023 fulsingh 1720005WL015656 fulsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-010-002/31-C
(MANAPIPLYA) 		1720005000NRG24040920230213880 04/09/2023 tejubai fulsingh 1720005WL015656 tejubai fulsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 tejubaifulsingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-010-002/37
(MANAPIPLYA) 		1720005000NRG24040920230213883 04/09/2023 sobhal jagnath 1720005WL015656 sobhal jagnath 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 sobhaljagnath NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-010-002/4
(MANAPIPLYA) 		1720005000NRG24040920230213884 04/09/2023 Lilabai 1720005WL015656 Lilabai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24040920230213887 04/09/2023 Ramesh ramsingh 1720005WL015656 Ramesh ramsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Rameshramsingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24040920230213888 04/09/2023 Sima 1720005WL015656 Sima 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Sima NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-010-002/47
(MANAPIPLYA) 		1720005000NRG24040920230213889 04/09/2023 rupsingh jagnnath 1720005WL015656 rupsingh jagnnath 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 rupsinghjagnnath NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-010-002/47-A
(MANAPIPLYA) 		1720005000NRG24040920230213890 04/09/2023 Kundan 1720005WL015656 Kundan 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Kundan BANK OF INDIA(508505)
167 BAGLI MP-20-005-010-002/58
(MANAPIPLYA) 		1720005000NRG24040920230213891 04/09/2023 Balu Ganpat 1720005WL015656 Balu Ganpat 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 BaluGanpat NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-010-002/63-a
(MANAPIPLYA) 		1720005000NRG24040920230213893 04/09/2023 kamal arjun 1720005WL015656 kamal arjun 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 kamalarjun NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-010-002/63-a
(MANAPIPLYA) 		1720005000NRG24040920230213894 04/09/2023 Sunita kamalsingh 1720005WL015656 Sunita kamalsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 Sunitakamalsingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-010-002/63-b
(MANAPIPLYA) 		1720005000NRG24040920230213895 04/09/2023 ruchand arjun 1720005WL015656 ruchand arjun 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 ruchandarjun BANK OF INDIA(508505)
171 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24040920230213897 04/09/2023 anil mangilalji 1720005WL015656 anil mangilalji 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066538609 anilmangilalji STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005000NRG24040920230213777 04/09/2023 bhavarsingh 1720005WL015649 bhavarsingh 00697 BKID0MG0122 1105 1105 Processed 07/09/2023 066538609 bhavarsingh BANK OF INDIA(508505)
SubTotal 39559 39559
173 BAGLI MP-20-005-072-002/178
(MANSINGPURA) 		1720005000NRG24040920230213834 04/09/2023 guman 1720005WL015651 guman 00697 BKID0MG0123 600 600 Processed 07/09/2023 066538609 guman NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-072-002/189-b
(MANSINGPURA) 		1720005000NRG24040920230213835 04/09/2023 rumal 1720005WL015651 rumal 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066538609 rumal NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-072-002/39
(MANSINGPURA) 		1720005000NRG24040920230213837 04/09/2023 Mangilal 1720005WL015651 Mangilal 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066538609 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3252 3252
176 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24040920230213696 04/09/2023 santosh 1720005WL015648 santosh 00697 BKID0MG0127 1326 1326 Processed 07/09/2023 066538609 santosh NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24040920230213711 04/09/2023 Mukesh 1720005WL015648 Mukesh 00697 BKID0MG0127 1326 1326 Processed 07/09/2023 066538609 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24040920230213747 04/09/2023 Sunil Patidar 1720005WL015648 Sunil Patidar 00697 BKID0MG0127 1326 1326 Processed 07/09/2023 066538609 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005000NRG24040920230213830 04/09/2023 RAJESH JAT 1720005WL015650 RAJESH JAT 00697 BKID0MG0127 1326 1326 Processed 07/09/2023 066538609 RAJESHJAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
180 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005000NRG24040920230213851 04/09/2023 Sunita bai 1720005WL015656 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538609 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-010-002/121-A
(MANAPIPLYA) 		1720005000NRG24040920230213854 04/09/2023 Govind vikramsingh 1720005WL015656 Govind vikramsingh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538609 Govindvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-010-002/124-A
(MANAPIPLYA) 		1720005000NRG24040920230213857 04/09/2023 Chintabai 1720005WL015656 Chintabai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538609 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24040920230213861 04/09/2023 Sumanbai 1720005WL015656 Sumanbai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538609 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24040920230213863 04/09/2023 Kuntabai 1720005WL015656 Kuntabai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538609 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-028-004/185-A
(MANASA) 		1720005000NRG24040920230213804 04/09/2023 MOTILAL JAT 1720005WL015650 MOTILAL JAT 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538609 MOTILALJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
186 BAGLI MP-20-005-028-004/224-A
(MANASA) 		1720005000NRG24040920230213815 04/09/2023 SANTOSH JAT 1720005WL015650 SANTOSH JAT 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538609 SANTOSHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 241238 241238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040923APB_FTO_250434 Bank of Baroda BARB0HATPIP HATPIPLIYA 34034
2 BAGLI MP1720005_040923APB_FTO_250434 Bank of India BKID0008817 TILLOR 1326
3 BAGLI MP1720005_040923APB_FTO_250434 Bank of India BKID0008911 HATPIPLIA 82875
4 BAGLI MP1720005_040923APB_FTO_250434 Bank of India BKID0008915 SONKUTCH 1326
5 BAGLI MP1720005_040923APB_FTO_250434 Bank of India BKID0008924 KAMLAPUR 3315
6 BAGLI MP1720005_040923APB_FTO_250434 HDFC bank HDFC0005560 HATPIPLIYA 1326
7 BAGLI MP1720005_040923APB_FTO_250434 ICICI BANK ICIC0003650 HATPIPLIYA 3978
8 BAGLI MP1720005_040923APB_FTO_250434 State Bank of India SBIN0002858 JAWAR 1326
9 BAGLI MP1720005_040923APB_FTO_250434 State Bank of India SBIN0012155 HAT PIPALIYA 2652
10 BAGLI MP1720005_040923APB_FTO_250434 State Bank of India SBIN0030324 PUNJAPURA 10577
11 BAGLI MP1720005_040923APB_FTO_250434 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 39780
12 BAGLI MP1720005_040923APB_FTO_250434 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
13 BAGLI MP1720005_040923APB_FTO_250434 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 39559
14 BAGLI MP1720005_040923APB_FTO_250434 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3252
15 BAGLI MP1720005_040923APB_FTO_250434 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5304
16 BAGLI MP1720005_040923APB_FTO_250434 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 6630
17 BAGLI MP1720005_040923APB_FTO_250434 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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