Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230523APB_FTO_53531
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-20-005-011-001/107
(HATIGURADIYA) 		1720005000NRG24230520230027318 23/05/2023 alka bai 1720005WL002038 alka bai 00045 BARB0ASHTAX 1105 1105 Processed 29/05/2023 040584693 alkabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BAGLI MP-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24230520230027031 23/05/2023 RAJENDRA 1720005WL002017 RAJENDRA 00045 BARB0BAGLIX 1326 1326 Processed 29/05/2023 040584693 RAJENDRA STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24230520230027030 23/05/2023 RAJENDRA 1720005WL002017 RAJENDRA 00045 BARB0BAGLIX 1326 1326 Processed 29/05/2023 040584693 RAJENDRA BANK OF BARODA(606985)
4 BAGLI MP-20-005-038-002/186
(DHAWADIYA) 		1720005000NRG24230520230027032 23/05/2023 Gopal Nandram 1720005WL002017 Gopal Nandram 00045 BARB0BAGLIX 1326 1326 Processed 29/05/2023 040584693 GopalNandram STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-100-001/100-A
(PIPLYALADOR) 		1720005000NRG24230520230026839 23/05/2023 Rajendra Solanki 1720005WL001992 Rajendra Solanki 00045 BARB0BAGLIX 1326 1326 Processed 29/05/2023 040584693 RajendraSolanki STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005000NRG24230520230027310 23/05/2023 pavitra bai 1720005WL002038 pavitra bai 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 pavitrabai BANK OF BARODA(606985)
7 BAGLI MP-20-005-011-001/105-A
(HATIGURADIYA) 		1720005000NRG24230520230027313 23/05/2023 devendra 1720005WL002038 devendra 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 devendra BANK OF BARODA(606985)
8 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005000NRG24230520230027322 23/05/2023 dharmendra singh 1720005WL002038 dharmendra singh 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 dharmendrasingh BANK OF BARODA(606985)
9 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005000NRG24230520230027324 23/05/2023 CHINTA BAI 1720005WL002038 CHINTA BAI 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-011-001/111-A
(HATIGURADIYA) 		1720005000NRG24230520230027328 23/05/2023 RAKESH 1720005WL002038 RAKESH 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 RAKESH BANK OF BARODA(606985)
11 BAGLI MP-20-005-011-001/111-A
(HATIGURADIYA) 		1720005000NRG24230520230027329 23/05/2023 Seema Bai 1720005WL002038 Seema Bai 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 SeemaBai BANK OF BARODA(606985)
12 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005000NRG24230520230027333 23/05/2023 shyamu 1720005WL002038 shyamu 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 shyamu BANK OF BARODA(606985)
13 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005000NRG24230520230027335 23/05/2023 savatra bai 1720005WL002038 savatra bai 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 savatrabai BANK OF BARODA(606985)
14 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005000NRG24230520230027353 23/05/2023 shyamu bai 1720005WL002038 shyamu bai 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 shyamubai BANK OF BARODA(606985)
15 BAGLI MP-20-005-011-001/131-B
(HATIGURADIYA) 		1720005000NRG24230520230027355 23/05/2023 mahendra 1720005WL002038 mahendra 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 mahendra BANK OF BARODA(606985)
16 BAGLI MP-20-005-011-001/132-A
(HATIGURADIYA) 		1720005000NRG24230520230027356 23/05/2023 arvind 1720005WL002038 arvind 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 arvind BANK OF BARODA(606985)
17 BAGLI MP-20-005-011-001/147
(HATIGURADIYA) 		1720005000NRG24230520230027360 23/05/2023 Basanti bai 1720005WL002038 Basanti bai 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 Basantibai BANK OF BARODA(606985)
18 BAGLI MP-20-005-011-001/147
(HATIGURADIYA) 		1720005000NRG24230520230027359 23/05/2023 Sobal singh 1720005WL002038 Sobal singh 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 Sobalsingh BANK OF BARODA(606985)
19 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005000NRG24230520230027362 23/05/2023 rajendra 1720005WL002038 rajendra 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 rajendra BANK OF BARODA(606985)
20 BAGLI MP-20-005-011-001/15-B
(HATIGURADIYA) 		1720005000NRG24230520230027363 23/05/2023 Jitendra 1720005WL002038 Jitendra 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 Jitendra BANK OF BARODA(606985)
21 BAGLI MP-20-005-011-001/16-A
(HATIGURADIYA) 		1720005000NRG24230520230027366 23/05/2023 sima bai 1720005WL002038 sima bai 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 simabai STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-011-001/26
(HATIGURADIYA) 		1720005000NRG24230520230027371 23/05/2023 baskanya 1720005WL002038 baskanya 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 baskanya BANK OF BARODA(606985)
23 BAGLI MP-20-005-011-001/28
(HATIGURADIYA) 		1720005000NRG24230520230027374 23/05/2023 manu bai 1720005WL002038 manu bai 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 manubai BANK OF INDIA(508505)
24 BAGLI MP-20-005-011-001/33-A
(HATIGURADIYA) 		1720005000NRG24230520230027379 23/05/2023 arvindra singh 1720005WL002038 arvindra singh 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 arvindrasingh STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-011-001/33-A
(HATIGURADIYA) 		1720005000NRG24230520230027380 23/05/2023 ritika 1720005WL002038 ritika 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 ritika BANK OF BARODA(606985)
26 BAGLI MP-20-005-011-001/35-A
(HATIGURADIYA) 		1720005000NRG24230520230027382 23/05/2023 SAGAR 1720005WL002038 SAGAR 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 SAGAR BANK OF BARODA(606985)
27 BAGLI MP-20-005-011-001/49-A
(HATIGURADIYA) 		1720005000NRG24230520230027386 23/05/2023 lalta bai 1720005WL002038 lalta bai 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 laltabai BANK OF BARODA(606985)
28 BAGLI MP-20-005-011-001/55-A
(HATIGURADIYA) 		1720005000NRG24230520230027388 23/05/2023 dharmendra khatri 1720005WL002038 dharmendra khatri 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 dharmendrakhatri BANK OF BARODA(606985)
29 BAGLI MP-20-005-011-001/55-A
(HATIGURADIYA) 		1720005000NRG24230520230027389 23/05/2023 seema bai 1720005WL002038 seema bai 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 seemabai BANK OF BARODA(606985)
30 BAGLI MP-20-005-011-001/56-A
(HATIGURADIYA) 		1720005000NRG24230520230027390 23/05/2023 RAJKUMAR 1720005WL002038 RAJKUMAR 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 RAJKUMAR BANK OF INDIA(508505)
31 BAGLI MP-20-005-011-001/59-A
(HATIGURADIYA) 		1720005000NRG24230520230027393 23/05/2023 RADHESHYAM 1720005WL002038 RADHESHYAM 00045 BARB0HATPIP 1105 1105 Processed 30/05/2023 040584693 RADHESHYAM UNION BANK OF INDIA(508500)
32 BAGLI MP-20-005-011-001/69
(HATIGURADIYA) 		1720005000NRG24230520230027397 23/05/2023 RAMKUNVAR BAI 1720005WL002038 RAMKUNVAR BAI 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 RAMKUNVARBAI BANK OF BARODA(606985)
33 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005000NRG24230520230027414 23/05/2023 nitesh 1720005WL002038 nitesh 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 nitesh BANK OF BARODA(606985)
34 BAGLI MP-20-005-011-001/85-A
(HATIGURADIYA) 		1720005000NRG24230520230027418 23/05/2023 Krishna 1720005WL002038 Krishna 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 Krishna BANK OF BARODA(606985)
35 BAGLI MP-20-005-011-001/85-A
(HATIGURADIYA) 		1720005000NRG24230520230027417 23/05/2023 Phul singh 1720005WL002038 Phul singh 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 Phulsingh BANK OF BARODA(606985)
36 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24230520230027443 23/05/2023 TEJSINGH 1720005WL002040 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040584693 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-016-002/70-A
(BAROLI) 		1720005000NRG24230520230027451 23/05/2023 ANAND 1720005WL002040 ANAND 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040584693 ANAND BANK OF BARODA(606985)
38 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24230520230027453 23/05/2023 kiran 1720005WL002040 kiran 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040584693 kiran BANK OF BARODA(606985)
39 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005000NRG24230520230027456 23/05/2023 rajesh 1720005WL002040 rajesh 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040584693 rajesh NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24230520230027427 23/05/2023 Dhermendra 1720005WL002039 Dhermendra 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040584693 Dhermendra ICICI BANK LTD(508534)
41 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24230520230027433 23/05/2023 Ravi 1720005WL002039 Ravi 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040584693 Ravi BANK OF BARODA(606985)
42 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24230520230027149 23/05/2023 ravina 1720005WL002030 ravina 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040584693 ravina BANK OF BARODA(606985)
43 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24230520230027152 23/05/2023 prembai 1720005WL002030 prembai 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040584693 prembai BANK OF BARODA(606985)
44 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24230520230027153 23/05/2023 ritu 1720005WL002030 ritu 00045 BARB0HATPIP 1326 1326 Processed 29/05/2023 040584693 ritu BANK OF BARODA(606985)
45 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24230520230027437 23/05/2023 omkala 1720005WL002039 omkala 00045 BARB0HATPIP 1105 1105 Processed 29/05/2023 040584693 omkala BANK OF BARODA(606985)
SubTotal 46189 46189
46 BAGLI MP-20-005-038-002/235
(DHAWADIYA) 		1720005000NRG24230520230027035 23/05/2023 Premvati 1720005WL002017 Premvati 00048 BKID0008903 1326 1326 Processed 29/05/2023 040584693 Premvati BANK OF INDIA(508505)
47 BAGLI MP-20-005-038-002/272
(DHAWADIYA) 		1720005000NRG24230520230027036 23/05/2023 sugan bai rawat 1720005WL002017 sugan bai rawat 00048 BKID0008903 1326 1326 Processed 29/05/2023 040584693 suganbairawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-038-002/39
(DHAWADIYA) 		1720005000NRG24230520230027039 23/05/2023 jagdish 1720005WL002017 jagdish 00048 BKID0008903 1326 1326 Processed 29/05/2023 040584693 jagdish BANK OF INDIA(508505)
SubTotal 3978 3978
49 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005000NRG24230520230027311 23/05/2023 ravita bai 1720005WL002038 ravita bai 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 ravitabai BANK OF BARODA(606985)
50 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005000NRG24230520230027312 23/05/2023 PAVITRA BAI 1720005WL002038 PAVITRA BAI 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 PAVITRABAI BANK OF INDIA(508505)
51 BAGLI MP-20-005-011-001/106
(HATIGURADIYA) 		1720005000NRG24230520230027314 23/05/2023 ajaysingh 1720005WL002038 ajaysingh 00048 BKID0008911 1105 1105 Processed 30/05/2023 040584693 ajaysingh IDFC BANK LIMITED(608117)
52 BAGLI MP-20-005-011-001/106-A
(HATIGURADIYA) 		1720005000NRG24230520230027315 23/05/2023 tejsingh 1720005WL002038 tejsingh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 tejsingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-011-001/106-B
(HATIGURADIYA) 		1720005000NRG24230520230027316 23/05/2023 Prem singh 1720005WL002038 Prem singh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 Premsingh BANK OF INDIA(508505)
54 BAGLI MP-20-005-011-001/111
(HATIGURADIYA) 		1720005000NRG24230520230027326 23/05/2023 JIVAN SINGJ 1720005WL002038 JIVAN SINGJ 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 JIVANSINGJ BANK OF INDIA(508505)
55 BAGLI MP-20-005-011-001/111
(HATIGURADIYA) 		1720005000NRG24230520230027327 23/05/2023 LEELABAI 1720005WL002038 LEELABAI 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 LEELABAI BANK OF INDIA(508505)
56 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG24230520230027331 23/05/2023 lalta bai 1720005WL002038 lalta bai 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 laltabai BANK OF INDIA(508505)
57 BAGLI MP-20-005-011-001/122-A
(HATIGURADIYA) 		1720005000NRG24230520230027339 23/05/2023 gopal singh 1720005WL002038 gopal singh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-011-001/126
(HATIGURADIYA) 		1720005000NRG24230520230027341 23/05/2023 REKHA BAI 1720005WL002038 REKHA BAI 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 REKHABAI BANK OF INDIA(508505)
59 BAGLI MP-20-005-011-001/147-A
(HATIGURADIYA) 		1720005000NRG24230520230027361 23/05/2023 GOVARDHAN SENDHAV 1720005WL002038 GOVARDHAN SENDHAV 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 GOVARDHANSENDHAV BANK OF BARODA(606985)
60 BAGLI MP-20-005-011-001/19-A
(HATIGURADIYA) 		1720005000NRG24230520230027368 23/05/2023 kumer singh 1720005WL002038 kumer singh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 kumersingh AXIS BANK(607153)
61 BAGLI MP-20-005-011-001/19-A
(HATIGURADIYA) 		1720005000NRG24230520230027369 23/05/2023 ranu bai 1720005WL002038 ranu bai 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 ranubai BANK OF INDIA(508505)
62 BAGLI MP-20-005-011-001/30
(HATIGURADIYA) 		1720005000NRG24230520230027377 23/05/2023 KOMAL BAI 1720005WL002038 KOMAL BAI 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 KOMALBAI BANK OF INDIA(508505)
63 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005000NRG24230520230027378 23/05/2023 pvitra bai 1720005WL002038 pvitra bai 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 pvitrabai BANK OF BARODA(606985)
64 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005000NRG24230520230027398 23/05/2023 krishnapal singh 1720005WL002038 krishnapal singh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 krishnapalsingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005000NRG24230520230027407 23/05/2023 BABITA BAI 1720005WL002038 BABITA BAI 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 BABITABAI BANK OF INDIA(508505)
66 BAGLI MP-20-005-011-001/8-A
(HATIGURADIYA) 		1720005000NRG24230520230027409 23/05/2023 shanta bai 1720005WL002038 shanta bai 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 shantabai BANK OF INDIA(508505)
67 BAGLI MP-20-005-011-001/80-A
(HATIGURADIYA) 		1720005000NRG24230520230027410 23/05/2023 Archana bah 1720005WL002038 Archana bah 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 Archanabah BANK OF INDIA(508505)
68 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005000NRG24230520230027420 23/05/2023 chetansingh 1720005WL002038 chetansingh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 chetansingh BANK OF INDIA(508505)
69 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24230520230027445 23/05/2023 mukesh 1720005WL002040 mukesh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 mukesh STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24230520230027455 23/05/2023 Asha nayak 1720005WL002040 Asha nayak 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 Ashanayak BANK OF INDIA(508505)
71 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24230520230027454 23/05/2023 Raghu nayak 1720005WL002040 Raghu nayak 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 Raghunayak BANK OF INDIA(508505)
72 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005000NRG24230520230027457 23/05/2023 sunita 1720005WL002040 sunita 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 sunita BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24230520230027429 23/05/2023 gordhan 1720005WL002039 gordhan 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 gordhan BANK OF INDIA(508505)
74 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24230520230027432 23/05/2023 Sunil 1720005WL002039 Sunil 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 Sunil BANK OF INDIA(508505)
75 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24230520230027151 23/05/2023 santosh 1720005WL002030 santosh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 santosh NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24230520230027154 23/05/2023 kamal 1720005WL002030 kamal 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 kamal STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24230520230027155 23/05/2023 kaluram 1720005WL002030 kaluram 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 kaluram STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24230520230027157 23/05/2023 umesh 1720005WL002030 umesh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
79 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24230520230027158 23/05/2023 pinkesh 1720005WL002030 pinkesh 00048 BKID0008911 1326 1326 Processed 29/05/2023 040584693 pinkesh BANK OF BARODA(606985)
80 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24230520230027435 23/05/2023 krishna bai 1720005WL002039 krishna bai 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 krishnabai BANK OF INDIA(508505)
81 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24230520230027438 23/05/2023 mukesh 1720005WL002039 mukesh 00048 BKID0008911 221 221 Processed 29/05/2023 040584693 mukesh BANK OF INDIA(508505)
82 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24230520230027439 23/05/2023 pushpa 1720005WL002039 pushpa 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 pushpa BANK OF INDIA(508505)
83 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24230520230027440 23/05/2023 bhagwantabai 1720005WL002039 bhagwantabai 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 bhagwantabai BANK OF INDIA(508505)
84 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24230520230027442 23/05/2023 nilesh 1720005WL002039 nilesh 00048 BKID0008911 1105 1105 Processed 29/05/2023 040584693 nilesh STATE BANK OF INDIA(508548)
SubTotal 41327 41327
85 BAGLI MP-20-005-016-002/55-A
(BAROLI) 		1720005000NRG24230520230027450 23/05/2023 mani bai 1720005WL002040 mani bai 00048 BKID0008927 1326 1326 Processed 29/05/2023 040584693 manibai BANK OF INDIA(508505)
SubTotal 1326 1326
86 BAGLI MP-20-005-038-002/203
(DHAWADIYA) 		1720005000NRG24230520230027034 23/05/2023 manisha 1720005WL002017 manisha 00415 SBIN0005860 1326 1326 Processed 29/05/2023 040584693 manisha STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-038-002/203
(DHAWADIYA) 		1720005000NRG24230520230027033 23/05/2023 shanker 1720005WL002017 shanker 00415 SBIN0005860 1326 1326 Processed 29/05/2023 040584693 shanker PUNJAB NATIONAL BANK(508568)
88 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005000NRG24230520230027037 23/05/2023 Prembai 1720005WL002017 Prembai 00415 SBIN0005860 1326 1326 Processed 29/05/2023 040584693 Prembai STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-038-002/66
(DHAWADIYA) 		1720005000NRG24230520230027041 23/05/2023 Suresh basanti 1720005WL002017 Suresh basanti 00415 SBIN0005860 1326 1326 Processed 29/05/2023 040584693 Sureshbasanti STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-038-002/85
(DHAWADIYA) 		1720005000NRG24230520230027029 23/05/2023 manish 1720005WL002016 manish 00415 SBIN0005860 1326 1326 Processed 29/05/2023 040584693 manish BANK OF INDIA(508505)
91 BAGLI MP-20-005-038-002/85
(DHAWADIYA) 		1720005000NRG24230520230027028 23/05/2023 Shyamubai 1720005WL002016 Shyamubai 00415 SBIN0005860 1326 1326 Processed 29/05/2023 040584693 Shyamubai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
92 BAGLI MP-20-005-038-002/47
(DHAWADIYA) 		1720005000NRG24230520230027040 23/05/2023 reena 1720005WL002017 reena 00415 SBIN0030008 1326 1326 Processed 29/05/2023 040584693 reena STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-062-001/499
(CHATARPURA) 		1720005062NRG24230520230027148 23/05/2023 Manoharlal 1720005062WL002029 Manoharlal 00415 SBIN0030008 1326 1326 Processed 29/05/2023 040584693 Manoharlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 BAGLI MP-20-005-011-001/110-A
(HATIGURADIYA) 		1720005000NRG24230520230027325 23/05/2023 narendra singh 1720005WL002038 narendra singh 00415 SBIN0030012 1105 1105 Processed 29/05/2023 040584693 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 BAGLI MP-20-005-100-002/83
(PIPLYALADOR) 		1720005000NRG24230520230026842 23/05/2023 Ankit Kajliya 1720005WL001992 Ankit Kajliya 00415 SBIN0030165 1326 1326 Processed 29/05/2023 040584693 AnkitKajliya STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-100-002/83
(PIPLYALADOR) 		1720005000NRG24230520230026841 23/05/2023 Dropadibai 1720005WL001992 Dropadibai 00415 SBIN0030165 1326 1326 Processed 29/05/2023 040584693 Dropadibai STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-100-002/83
(PIPLYALADOR) 		1720005000NRG24230520230026840 23/05/2023 sohansingh 1720005WL001992 sohansingh 00415 SBIN0030165 1326 1326 Processed 29/05/2023 040584693 sohansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
98 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005000NRG24230520230027345 23/05/2023 gyansingh 1720005WL002038 gyansingh 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 gyansingh STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-011-001/16-A
(HATIGURADIYA) 		1720005000NRG24230520230027365 23/05/2023 mahendra singh 1720005WL002038 mahendra singh 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 mahendrasingh STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-011-001/35
(HATIGURADIYA) 		1720005000NRG24230520230027381 23/05/2023 bhagwant bai 1720005WL002038 bhagwant bai 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 bhagwantbai STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005000NRG24230520230027400 23/05/2023 LADSINGH 1720005WL002038 LADSINGH 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 LADSINGH STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005000NRG24230520230027401 23/05/2023 DEVKARAN 1720005WL002038 DEVKARAN 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 DEVKARAN STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005000NRG24230520230027402 23/05/2023 MEMKAKA BAI 1720005WL002038 MEMKAKA BAI 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 MEMKAKABAI STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005000NRG24230520230027404 23/05/2023 shanta bai 1720005WL002038 shanta bai 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 shantabai STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-011-001/74
(HATIGURADIYA) 		1720005000NRG24230520230027405 23/05/2023 rajendra singh 1720005WL002038 rajendra singh 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 rajendrasingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-011-001/74
(HATIGURADIYA) 		1720005000NRG24230520230027406 23/05/2023 savtra bai 1720005WL002038 savtra bai 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 savtrabai STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-011-001/81
(HATIGURADIYA) 		1720005000NRG24230520230027411 23/05/2023 bhanvar singh 1720005WL002038 bhanvar singh 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 bhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-011-001/84-A
(HATIGURADIYA) 		1720005000NRG24230520230027416 23/05/2023 nirmala bai 1720005WL002038 nirmala bai 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 nirmalabai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-011-001/84-A
(HATIGURADIYA) 		1720005000NRG24230520230027415 23/05/2023 pappu 1720005WL002038 pappu 00415 SBIN0030485 1105 1105 Processed 29/05/2023 040584693 pappu STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-016-002/55-A
(BAROLI) 		1720005000NRG24230520230027449 23/05/2023 arjun 1720005WL002040 arjun 00415 SBIN0030485 1326 1326 Processed 29/05/2023 040584693 arjun STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24230520230027426 23/05/2023 jitendra 1720005WL002039 jitendra 00415 SBIN0030485 1326 1326 Processed 29/05/2023 040584693 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
112 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24230520230027038 23/05/2023 indar 1720005WL002017 indar 00553 INDB0001305 1326 1326 Processed 29/05/2023 040584693 indar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005000NRG24230520230027352 23/05/2023 pintu singh 1720005WL002038 pintu singh 00666 IDFB0041241 1105 1105 Processed 29/05/2023 040584693 pintusingh BANK OF INDIA(508505)
114 BAGLI MP-20-005-011-001/96-A
(HATIGURADIYA) 		1720005000NRG24230520230027421 23/05/2023 DEVENDRA 1720005WL002038 DEVENDRA 00666 IDFB0041241 1105 1105 Processed 29/05/2023 040584693 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
115 BAGLI MP-20-005-011-001/107
(HATIGURADIYA) 		1720005000NRG24230520230027317 23/05/2023 lakhan singh 1720005WL002038 lakhan singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005000NRG24230520230027319 23/05/2023 surendra singh 1720005WL002038 surendra singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005000NRG24230520230027320 23/05/2023 jvalsingh 1720005WL002038 jvalsingh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 jvalsingh NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG24230520230027330 23/05/2023 MAKHAN SINGH 1720005WL002038 MAKHAN SINGH 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
119 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005000NRG24230520230027332 23/05/2023 antr singh 1720005WL002038 antr singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 antrsingh NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005000NRG24230520230027334 23/05/2023 indar singh 1720005WL002038 indar singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-011-001/118
(HATIGURADIYA) 		1720005000NRG24230520230027337 23/05/2023 neha bai 1720005WL002038 neha bai 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 nehabai NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-011-001/118
(HATIGURADIYA) 		1720005000NRG24230520230027336 23/05/2023 pankj singh 1720005WL002038 pankj singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 pankjsingh NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-011-001/126
(HATIGURADIYA) 		1720005000NRG24230520230027340 23/05/2023 Hukamsingh 1720005WL002038 Hukamsingh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-011-001/126-A
(HATIGURADIYA) 		1720005000NRG24230520230027344 23/05/2023 DIPENDRA 1720005WL002038 DIPENDRA 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 DIPENDRA STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-011-001/126-A
(HATIGURADIYA) 		1720005000NRG24230520230027343 23/05/2023 PRADIP 1720005WL002038 PRADIP 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005000NRG24230520230027347 23/05/2023 Sunita bai 1720005WL002038 Sunita bai 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-011-001/128-A
(HATIGURADIYA) 		1720005000NRG24230520230027348 23/05/2023 Rahul Singh 1720005WL002038 Rahul Singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-011-001/129
(HATIGURADIYA) 		1720005000NRG24230520230027350 23/05/2023 pawan singh 1720005WL002038 pawan singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-011-001/131-A
(HATIGURADIYA) 		1720005000NRG24230520230027354 23/05/2023 DEVENDRA SINGH 1720005WL002038 DEVENDRA SINGH 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-011-001/14
(HATIGURADIYA) 		1720005000NRG24230520230027357 23/05/2023 sankrlal 1720005WL002038 sankrlal 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 sankrlal NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005000NRG24230520230027364 23/05/2023 kalabai 1720005WL002038 kalabai 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 kalabai NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-011-001/19
(HATIGURADIYA) 		1720005000NRG24230520230027367 23/05/2023 Sumer Singh 1720005WL002038 Sumer Singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-011-001/20
(HATIGURADIYA) 		1720005000NRG24230520230027370 23/05/2023 Manohar Singh 1720005WL002038 Manohar Singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-011-001/28-A
(HATIGURADIYA) 		1720005000NRG24230520230027375 23/05/2023 SURENDRA SINGH 1720005WL002038 SURENDRA SINGH 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-011-001/30
(HATIGURADIYA) 		1720005000NRG24230520230027376 23/05/2023 Krapalsingh 1720005WL002038 Krapalsingh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 Krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-011-001/37
(HATIGURADIYA) 		1720005000NRG24230520230027383 23/05/2023 Prakash 1720005WL002038 Prakash 00697 BKID0MG0122 1105 1105 Processed 30/05/2023 040584693 Prakash IDFC BANK LIMITED(608117)
137 BAGLI MP-20-005-011-001/43
(HATIGURADIYA) 		1720005000NRG24230520230027384 23/05/2023 pvitra bai 1720005WL002038 pvitra bai 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 pvitrabai NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005000NRG24230520230027387 23/05/2023 Bhagvan singh 1720005WL002038 Bhagvan singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-011-001/58
(HATIGURADIYA) 		1720005000NRG24230520230027391 23/05/2023 Harisingh 1720005WL002038 Harisingh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-011-001/62
(HATIGURADIYA) 		1720005000NRG24230520230027394 23/05/2023 Lakhan Singh 1720005WL002038 Lakhan Singh 00697 BKID0MG0122 1105 1105 Processed 30/05/2023 040584693 LakhanSingh IDFC BANK LIMITED(608117)
141 BAGLI MP-20-005-011-001/64
(HATIGURADIYA) 		1720005000NRG24230520230027395 23/05/2023 Balwan Singh 1720005WL002038 Balwan Singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 BalwanSingh BANK OF BARODA(606985)
142 BAGLI MP-20-005-011-001/69
(HATIGURADIYA) 		1720005000NRG24230520230027396 23/05/2023 Diraj Singh 1720005WL002038 Diraj Singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 DirajSingh NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005000NRG24230520230027403 23/05/2023 Dulichand 1720005WL002038 Dulichand 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-011-001/8-A
(HATIGURADIYA) 		1720005000NRG24230520230027408 23/05/2023 bharat singh 1720005WL002038 bharat singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-011-001/81-A
(HATIGURADIYA) 		1720005000NRG24230520230027412 23/05/2023 jagn singh 1720005WL002038 jagn singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 jagnsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005000NRG24230520230027419 23/05/2023 jogendra singh 1720005WL002038 jogendra singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-011-001/97
(HATIGURADIYA) 		1720005000NRG24230520230027423 23/05/2023 Sumer Singh 1720005WL002038 Sumer Singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 SumerSingh STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-011-001/99
(HATIGURADIYA) 		1720005000NRG24230520230027424 23/05/2023 Kumer Singh 1720005WL002038 Kumer Singh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-011-001/99-A
(HATIGURADIYA) 		1720005000NRG24230520230027425 23/05/2023 arjunsingh 1720005WL002038 arjunsingh 00697 BKID0MG0122 1105 1105 Processed 29/05/2023 040584693 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24230520230027444 23/05/2023 YASHODA BAI 1720005WL002040 YASHODA BAI 00697 BKID0MG0122 1326 1326 Processed 29/05/2023 040584693 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24230520230027447 23/05/2023 mansingh 1720005WL002040 mansingh 00697 BKID0MG0122 1326 1326 Processed 29/05/2023 040584693 mansingh NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24230520230027452 23/05/2023 anarsingh 1720005WL002040 anarsingh 00697 BKID0MG0122 1326 1326 Processed 29/05/2023 040584693 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 42653 42653
153 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24230520230027434 23/05/2023 dharmraj 1720005WL002039 dharmraj 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040584693 dharmraj BANK OF INDIA(508505)
154 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24230520230027436 23/05/2023 shriram 1720005WL002039 shriram 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040584693 shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 179231 179231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230523APB_FTO_53531 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1105
2 BAGLI MP1720005_230523APB_FTO_53531 Bank of Baroda BARB0BAGLIX BAGLI 2652
3 BAGLI MP1720005_230523APB_FTO_53531 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
4 BAGLI MP1720005_230523APB_FTO_53531 Bank of Baroda BARB0HATPIP HATPIPLIYA 46189
5 BAGLI MP1720005_230523APB_FTO_53531 Bank of India BKID0008903 BAGLI 3978
6 BAGLI MP1720005_230523APB_FTO_53531 Bank of India BKID0008911 HATPIPLIA 41327
7 BAGLI MP1720005_230523APB_FTO_53531 Bank of India BKID0008927 BAIJAGWADA 1326
8 BAGLI MP1720005_230523APB_FTO_53531 State Bank of India SBIN0005860 ADB BAGLI 7956
9 BAGLI MP1720005_230523APB_FTO_53531 State Bank of India SBIN0030008 BAGLI 2652
10 BAGLI MP1720005_230523APB_FTO_53531 State Bank of India SBIN0030012 SONKATCH 1105
11 BAGLI MP1720005_230523APB_FTO_53531 State Bank of India SBIN0030165 UDAINAGAR 3978
12 BAGLI MP1720005_230523APB_FTO_53531 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 15912
13 BAGLI MP1720005_230523APB_FTO_53531 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
14 BAGLI MP1720005_230523APB_FTO_53531 IDFC Bank IDFB0041241 SANWER 2210
15 BAGLI MP1720005_230523APB_FTO_53531 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 42653
16 BAGLI MP1720005_230523APB_FTO_53531 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2210

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