Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180523APB_FTO_47685
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-20-005-038-002/200
(DHAWADIYA) 		1720005038NRG24180520230022508 18/05/2023 sonu 1720005038WL001736 sonu 00045 BARB0BAGLIX 442 442 Processed 25/05/2023 866549314 sonu BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-002/235-A
(DHAWADIYA) 		1720005038NRG24180520230022515 18/05/2023 ravi 1720005038WL001736 ravi 00045 BARB0BAGLIX 442 442 Processed 25/05/2023 866549314 ravi STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-078-004/370-C
(MAGRADEH) 		1720005000NRG24180520230022795 18/05/2023 VIKASH RANDHAVA 1720005WL001754 VIKASH RANDHAVA 00045 BARB0BAGLIX 1547 1547 Processed 25/05/2023 866549314 VIKASHRANDHAVA CANARA BANK(508532)
SubTotal 2431 2431
4 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005096NRG24180520230022671 18/05/2023 BABITA RAJEN 1720005096WL001751 BABITA RAJEN 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866549314 BABITARAJEN BANK OF BARODA(606985)
5 BAGLI MP-20-005-096-001/156-C
(KHOKRIYA) 		1720005096NRG24180520230022709 18/05/2023 shubham dhansingh 1720005096WL001751 shubham dhansingh 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866549314 shubhamdhansingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-096-001/69-C
(KHOKRIYA) 		1720005096NRG24180520230022736 18/05/2023 nilesh 1720005096WL001751 nilesh 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866549314 nilesh NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-096-001/75-D
(KHOKRIYA) 		1720005096NRG24180520230022745 18/05/2023 mithulal bheraji 1720005096WL001751 mithulal bheraji 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866549314 mithulalbheraji STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005096NRG24180520230022752 18/05/2023 Hansha 1720005096WL001751 Hansha 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866549314 Hansha BANK OF BARODA(606985)
9 BAGLI MP-20-005-096-002/348-B
(KHOKRIYA) 		1720005096NRG24180520230022773 18/05/2023 sulochna 1720005096WL001751 sulochna 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866549314 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-096-002/348-C
(KHOKRIYA) 		1720005096NRG24180520230022775 18/05/2023 rachana 1720005096WL001751 rachana 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 866549314 rachana BANK OF BARODA(606985)
SubTotal 9282 9282
11 BAGLI MP-20-005-078-004/223-B
(MAGRADEH) 		1720005000NRG24180520230022786 18/05/2023 Galsingh Kannoje 1720005WL001753 Galsingh Kannoje 00045 BARB0PIPIND 1547 1547 Processed 25/05/2023 866549314 GalsinghKannoje FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
12 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005096NRG24180520230022707 18/05/2023 VINOD 1720005096WL001751 VINOD 00048 BKID0008849 1326 1326 Processed 25/05/2023 866549314 VINOD BANK OF INDIA(508505)
SubTotal 1326 1326
13 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005038NRG24180520230022510 18/05/2023 Pooja 1720005038WL001736 Pooja 00048 BKID0008903 442 442 Processed 25/05/2023 866549314 Pooja BANK OF INDIA(508505)
14 BAGLI MP-20-005-078-004/223-B
(MAGRADEH) 		1720005000NRG24180520230022785 18/05/2023 Rakesh Kannoje 1720005WL001753 Rakesh Kannoje 00048 BKID0008903 1547 1547 Processed 25/05/2023 866549314 RakeshKannoje STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-078-004/370-D
(MAGRADEH) 		1720005000NRG24180520230022792 18/05/2023 SUNITA 1720005WL001753 SUNITA 00048 BKID0008903 1326 1326 Processed 25/05/2023 866549314 SUNITA FINO PAYMENTS BANK LTD(608001)
16 BAGLI MP-20-005-078-004/375-C
(MAGRADEH) 		1720005000NRG24180520230022782 18/05/2023 ANJU 1720005WL001752 ANJU 00048 BKID0008903 1326 1326 Processed 25/05/2023 866549314 ANJU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
17 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005096NRG24180520230022659 18/05/2023 Pritam dubey 1720005096WL001751 Pritam dubey 00048 BKID0008911 1326 1326 Processed 25/05/2023 866549314 Pritamdubey JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 BAGLI MP-20-005-096-001/93-A
(KHOKRIYA) 		1720005096NRG24180520230022759 18/05/2023 SHORAMBAI 1720005096WL001751 SHORAMBAI 00048 BKID0008911 1326 1326 Processed 25/05/2023 866549314 SHORAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-096-002/348-B
(KHOKRIYA) 		1720005096NRG24180520230022772 18/05/2023 Jaypal 1720005096WL001751 Jaypal 00048 BKID0008911 1326 1326 Processed 25/05/2023 866549314 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
20 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24180520230022529 18/05/2023 pirya 1720005WL001737 pirya 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 pirya FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24180520230022530 18/05/2023 Kallu 1720005WL001737 Kallu 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Kallu BANK OF INDIA(508505)
22 BAGLI MP-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24180520230022531 18/05/2023 Prem Bai 1720005WL001737 Prem Bai 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 PremBai BANK OF INDIA(508505)
23 BAGLI MP-20-005-046-004/111-A
(KHEDAKHAL) 		1720005000NRG24180520230022532 18/05/2023 sumer 1720005WL001737 sumer 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 sumer BANK OF INDIA(508505)
24 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24180520230022533 18/05/2023 Jugan 1720005WL001737 Jugan 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Jugan BANK OF INDIA(508505)
25 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005000NRG24180520230022534 18/05/2023 Priya 1720005WL001737 Priya 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Priya BANK OF INDIA(508505)
26 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24180520230022535 18/05/2023 ghud singh 1720005WL001737 ghud singh 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 ghudsingh BANK OF INDIA(508505)
27 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24180520230022536 18/05/2023 Nisha 1720005WL001737 Nisha 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Nisha BANK OF INDIA(508505)
28 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24180520230022538 18/05/2023 arun 1720005WL001737 arun 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 arun BANK OF BARODA(606985)
29 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24180520230022537 18/05/2023 Kala bai 1720005WL001737 Kala bai 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Kalabai BANK OF INDIA(508505)
30 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24180520230022540 18/05/2023 dipak 1720005WL001737 dipak 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 dipak FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24180520230022542 18/05/2023 Aditya 1720005WL001737 Aditya 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Aditya BANK OF INDIA(508505)
32 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24180520230022541 18/05/2023 Lalita 1720005WL001737 Lalita 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Lalita BANK OF INDIA(508505)
33 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24180520230022544 18/05/2023 Gaytri 1720005WL001737 Gaytri 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Gaytri BANK OF INDIA(508505)
34 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24180520230022543 18/05/2023 Mangal 1720005WL001737 Mangal 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Mangal BANK OF INDIA(508505)
35 BAGLI MP-20-005-046-004/56
(KHEDAKHAL) 		1720005000NRG24180520230022545 18/05/2023 Babita 1720005WL001737 Babita 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Babita BANK OF INDIA(508505)
36 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24180520230022547 18/05/2023 Manju 1720005WL001737 Manju 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Manju STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24180520230022546 18/05/2023 Mukesh 1720005WL001737 Mukesh 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Mukesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24180520230022548 18/05/2023 Bablu 1720005WL001737 Bablu 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Bablu BANK OF BARODA(606985)
39 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24180520230022549 18/05/2023 Radheshyam 1720005WL001737 Radheshyam 00048 BKID0008924 1326 1326 Processed 25/05/2023 866549314 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 26520 26520
40 BAGLI MP-20-005-096-001/70-B
(KHOKRIYA) 		1720005096NRG24180520230022738 18/05/2023 SUNITA RAHUL 1720005096WL001751 SUNITA RAHUL 00048 BKID0009026 1326 1326 Processed 25/05/2023 866549314 SUNITARAHUL BANK OF INDIA(508505)
41 BAGLI MP-20-005-096-001/93-B
(KHOKRIYA) 		1720005096NRG24180520230022761 18/05/2023 BULBUL 1720005096WL001751 BULBUL 00048 BKID0009026 1326 1326 Processed 25/05/2023 866549314 BULBUL BANK OF INDIA(508505)
SubTotal 2652 2652
42 BAGLI MP-20-005-038-002/233
(DHAWADIYA) 		1720005038NRG24180520230022514 18/05/2023 Kavita 1720005038WL001736 Kavita 00048 BKID0009920 442 442 Processed 25/05/2023 866549314 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
43 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005096NRG24180520230022708 18/05/2023 BHAVNA 1720005096WL001751 BHAVNA 00051 MAHB0000808 1326 1326 Processed 25/05/2023 866549314 BHAVNA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
44 BAGLI MP-20-005-038-002/224
(DHAWADIYA) 		1720005038NRG24180520230022512 18/05/2023 Sodan 1720005038WL001736 Sodan 00078 CNRB0005834 442 442 Processed 25/05/2023 866549314 Sodan STATE BANK OF INDIA(508548)
SubTotal 442 442
45 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005096NRG24180520230022692 18/05/2023 MAHENDRA 1720005096WL001751 MAHENDRA 00168 ICIC0003650 1326 1326 Processed 25/05/2023 866549314 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005038NRG24180520230022501 18/05/2023 Dilip 1720005038WL001736 Dilip 00415 SBIN0005860 442 442 Processed 25/05/2023 866549314 Dilip STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005038NRG24180520230022502 18/05/2023 RESHAM BAI 1720005038WL001736 RESHAM BAI 00415 SBIN0005860 442 442 Processed 25/05/2023 866549314 RESHAMBAI STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005038NRG24180520230022504 18/05/2023 SHANTA BAI 1720005038WL001736 SHANTA BAI 00415 SBIN0005860 442 442 Processed 25/05/2023 866549314 SHANTABAI STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005038NRG24180520230022507 18/05/2023 chinta 1720005038WL001736 chinta 00415 SBIN0005860 442 442 Processed 25/05/2023 866549314 chinta NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005038NRG24180520230022516 18/05/2023 Ashok 1720005038WL001736 Ashok 00415 SBIN0005860 442 442 Processed 25/05/2023 866549314 Ashok STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24180520230022518 18/05/2023 Mani bai 1720005038WL001736 Mani bai 00415 SBIN0005860 442 442 Processed 25/05/2023 866549314 Manibai STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24180520230022520 18/05/2023 chandabai 1720005038WL001736 chandabai 00415 SBIN0005860 442 442 Processed 25/05/2023 866549314 chandabai STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24180520230022519 18/05/2023 mahesh 1720005038WL001736 mahesh 00415 SBIN0005860 442 442 Processed 25/05/2023 866549314 mahesh STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005038NRG24180520230022521 18/05/2023 ghanshyam 1720005038WL001736 ghanshyam 00415 SBIN0005860 442 442 Processed 25/05/2023 866549314 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 BAGLI MP-20-005-046-004/102-A
(KHEDAKHAL) 		1720005000NRG24180520230022527 18/05/2023 Maya 1720005WL001737 Maya 00415 SBIN0030008 1326 1326 Processed 25/05/2023 866549314 Maya STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-096-001/92
(KHOKRIYA) 		1720005096NRG24180520230022754 18/05/2023 suren indrasingh 1720005096WL001751 suren indrasingh 00415 SBIN0030008 1326 1326 Processed 25/05/2023 866549314 surenindrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 BAGLI MP-20-005-078-004/118-B
(MAGRADEH) 		1720005000NRG24180520230022783 18/05/2023 Mamta 1720005WL001753 Mamta 00415 SBIN0030165 1547 1547 Processed 25/05/2023 866549314 Mamta STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-078-004/165-A
(MAGRADEH) 		1720005000NRG24180520230022779 18/05/2023 Kamla bai 1720005WL001752 Kamla bai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866549314 Kamlabai STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-078-004/200
(MAGRADEH) 		1720005000NRG24180520230022780 18/05/2023 malsingh 1720005WL001752 malsingh 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866549314 malsingh STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-078-004/223-C
(MAGRADEH) 		1720005000NRG24180520230022787 18/05/2023 Gorelal 1720005WL001753 Gorelal 00415 SBIN0030165 1547 1547 Processed 25/05/2023 866549314 Gorelal STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005000NRG24180520230022794 18/05/2023 Jitendra 1720005WL001754 Jitendra 00415 SBIN0030165 1547 1547 Processed 25/05/2023 866549314 Jitendra UNION BANK OF INDIA(508500)
62 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005000NRG24180520230022789 18/05/2023 Krashna 1720005WL001753 Krashna 00415 SBIN0030165 1326 1326 Processed 25/05/2023 866549314 Krashna UNION BANK OF INDIA(508500)
63 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24180520230022791 18/05/2023 radhabai 1720005WL001753 radhabai 00415 SBIN0030165 1547 1547 Processed 25/05/2023 866549314 radhabai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
64 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005096NRG24180520230022678 18/05/2023 Pappu 1720005096WL001751 Pappu 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866549314 Pappu NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005096NRG24180520230022691 18/05/2023 krishnpal sendhav 1720005096WL001751 krishnpal sendhav 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866549314 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-096-001/138-A
(KHOKRIYA) 		1720005096NRG24180520230022694 18/05/2023 vijendra surajsingh 1720005096WL001751 vijendra surajsingh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866549314 vijendrasurajsingh NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-096-001/140
(KHOKRIYA) 		1720005096NRG24180520230022697 18/05/2023 rekha arjun 1720005096WL001751 rekha arjun 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866549314 rekhaarjun STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005096NRG24180520230022702 18/05/2023 nitesh 1720005096WL001751 nitesh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866549314 nitesh STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005096NRG24180520230022725 18/05/2023 resasmbai 1720005096WL001751 resasmbai 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866549314 resasmbai STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-096-001/91
(KHOKRIYA) 		1720005096NRG24180520230022750 18/05/2023 URMILA BAI ANTARSINGH 1720005096WL001751 URMILA BAI ANTARSINGH 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866549314 URMILABAIANTARSINGH STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005096NRG24180520230022753 18/05/2023 divya 1720005096WL001751 divya 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866549314 divya STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-096-002/348-C
(KHOKRIYA) 		1720005096NRG24180520230022774 18/05/2023 tanvar 1720005096WL001751 tanvar 00415 SBIN0030485 1326 1326 Processed 25/05/2023 866549314 tanvar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
73 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005096NRG24180520230022734 18/05/2023 SHUBHAM 1720005096WL001751 SHUBHAM 00468 UBIN0556807 1326 1326 Processed 25/05/2023 866549314 SHUBHAM BANK OF BARODA(606985)
SubTotal 1326 1326
74 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005038NRG24180520230022506 18/05/2023 SURESH 1720005038WL001736 SURESH 00553 INDB0001305 442 442 Processed 25/05/2023 866549314 SURESH INDUSIND BANK(607189)
75 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005038NRG24180520230022509 18/05/2023 JIRNDRA KORKU THAKUR 1720005038WL001736 JIRNDRA KORKU THAKUR 00553 INDB0001305 442 442 Processed 25/05/2023 866549314 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
76 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005038NRG24180520230022513 18/05/2023 Ravi bhuriya 1720005038WL001736 Ravi bhuriya 00553 INDB0001305 442 442 Processed 25/05/2023 866549314 Ravibhuriya BANK OF INDIA(508505)
77 BAGLI MP-20-005-096-001/69-C
(KHOKRIYA) 		1720005096NRG24180520230022735 18/05/2023 mukesh Ramesh 1720005096WL001751 mukesh Ramesh 00553 INDB0001305 1326 1326 Processed 25/05/2023 866549314 mukeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005038NRG24180520230022522 18/05/2023 PRAKASH KARMA 1720005038WL001736 PRAKASH KARMA 00553 INDB0001305 442 442 Processed 25/05/2023 866549314 PRAKASHKARMA INDUSIND BANK(607189)
79 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005038NRG24180520230022523 18/05/2023 BHIM SINGH KALAM 1720005038WL001736 BHIM SINGH KALAM 00553 INDB0001305 442 442 Processed 25/05/2023 866549314 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005038NRG24180520230022524 18/05/2023 PAPITA BACHHANIYA 1720005038WL001736 PAPITA BACHHANIYA 00553 INDB0001305 442 442 Processed 25/05/2023 866549314 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005038NRG24180520230022525 18/05/2023 SUNITA RATHOUR 1720005038WL001736 SUNITA RATHOUR 00553 INDB0001305 442 442 Processed 25/05/2023 866549314 SUNITARATHOUR BANK OF INDIA(508505)
82 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005038NRG24180520230022526 18/05/2023 MAHENDRA RATHOUR 1720005038WL001736 MAHENDRA RATHOUR 00553 INDB0001305 442 442 Processed 25/05/2023 866549314 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 4862 4862
83 BAGLI MP-20-005-096-001/57-A
(KHOKRIYA) 		1720005096NRG24180520230022732 18/05/2023 BHARAT 1720005096WL001751 BHARAT 00689 AUBL0002311 1326 1326 Processed 25/05/2023 866549314 BHARAT INDUSIND BANK(607189)
SubTotal 1326 1326
84 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24180520230022528 18/05/2023 Vikram 1720005WL001737 Vikram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866549314 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005096NRG24180520230022660 18/05/2023 Anjana pritam dubey 1720005096WL001751 Anjana pritam dubey 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 Anjanapritamdubey NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005096NRG24180520230022663 18/05/2023 laltabai 1720005096WL001751 laltabai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 laltabai NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005096NRG24180520230022662 18/05/2023 vijendra mansingh 1720005096WL001751 vijendra mansingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 vijendramansingh NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005096NRG24180520230022664 18/05/2023 Rajen mansingh 1720005096WL001751 Rajen mansingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 Rajenmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005096NRG24180520230022665 18/05/2023 dhamen mansingh 1720005096WL001751 dhamen mansingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 dhamenmansingh NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-096-001/103
(KHOKRIYA) 		1720005096NRG24180520230022667 18/05/2023 Ratan devidingh 1720005096WL001751 Ratan devidingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 Ratandevidingh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-096-001/103
(KHOKRIYA) 		1720005096NRG24180520230022668 18/05/2023 sakuntala 1720005096WL001751 sakuntala 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005096NRG24180520230022669 18/05/2023 mahen vikarmsingh 1720005096WL001751 mahen vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 mahenvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-096-001/109-A
(KHOKRIYA) 		1720005096NRG24180520230022674 18/05/2023 jaysingh indarsingh 1720005096WL001751 jaysingh indarsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 jaysinghindarsingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-096-001/109-A
(KHOKRIYA) 		1720005096NRG24180520230022675 18/05/2023 shantabai jaysingh 1720005096WL001751 shantabai jaysingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 shantabaijaysingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-096-001/11
(KHOKRIYA) 		1720005096NRG24180520230022676 18/05/2023 balvan prbhulal 1720005096WL001751 balvan prbhulal 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 balvanprbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGLI MP-20-005-096-001/11
(KHOKRIYA) 		1720005096NRG24180520230022677 18/05/2023 pawambai balwan 1720005096WL001751 pawambai balwan 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 pawambaibalwan NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-096-001/110
(KHOKRIYA) 		1720005096NRG24180520230022679 18/05/2023 JAYSINGH 1720005096WL001751 JAYSINGH 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-096-001/110
(KHOKRIYA) 		1720005096NRG24180520230022680 18/05/2023 SAVTRA 1720005096WL001751 SAVTRA 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 SAVTRA NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005096NRG24180520230022681 18/05/2023 mahendra jaysingh 1720005096WL001751 mahendra jaysingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005096NRG24180520230022683 18/05/2023 arunabai mangilal 1720005096WL001751 arunabai mangilal 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 arunabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005096NRG24180520230022682 18/05/2023 mangilal shankar 1720005096WL001751 mangilal shankar 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 mangilalshankar NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005096NRG24180520230022685 18/05/2023 sachin 1720005096WL001751 sachin 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 sachin NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005096NRG24180520230022687 18/05/2023 jasamat fulingh 1720005096WL001751 jasamat fulingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 jasamatfulingh BANK OF BARODA(606985)
104 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005096NRG24180520230022689 18/05/2023 babita 1720005096WL001751 babita 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 babita NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005096NRG24180520230022688 18/05/2023 rajpal 1720005096WL001751 rajpal 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 rajpal NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005096NRG24180520230022693 18/05/2023 govind 1720005096WL001751 govind 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 BAGLI MP-20-005-096-001/14-A
(KHOKRIYA) 		1720005096NRG24180520230022695 18/05/2023 Rajkuvarbai premsingh 1720005096WL001751 Rajkuvarbai premsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 Rajkuvarbaipremsingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-096-001/140
(KHOKRIYA) 		1720005096NRG24180520230022696 18/05/2023 Arjun fulsingh 1720005096WL001751 Arjun fulsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 Arjunfulsingh NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-096-001/142
(KHOKRIYA) 		1720005096NRG24180520230022698 18/05/2023 dharmen jaysingh 1720005096WL001751 dharmen jaysingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 dharmenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-096-001/142
(KHOKRIYA) 		1720005096NRG24180520230022699 18/05/2023 komalbai 1720005096WL001751 komalbai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 komalbai INDUSIND BANK(607189)
111 BAGLI MP-20-005-096-001/149-A
(KHOKRIYA) 		1720005096NRG24180520230022701 18/05/2023 sunita sayamlal 1720005096WL001751 sunita sayamlal 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 sunitasayamlal NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005096NRG24180520230022704 18/05/2023 rajaram 1720005096WL001751 rajaram 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 rajaram NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005096NRG24180520230022710 18/05/2023 gajrat sawaroop 1720005096WL001751 gajrat sawaroop 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 gajratsawaroop NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-096-001/163
(KHOKRIYA) 		1720005096NRG24180520230022711 18/05/2023 jaypal swaroop 1720005096WL001751 jaypal swaroop 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 jaypalswaroop NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-096-001/25
(KHOKRIYA) 		1720005096NRG24180520230022712 18/05/2023 baldev keshaji 1720005096WL001751 baldev keshaji 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 baldevkeshaji NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-096-001/25
(KHOKRIYA) 		1720005096NRG24180520230022713 18/05/2023 suganbai baldev 1720005096WL001751 suganbai baldev 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 suganbaibaldev NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-096-001/25-A
(KHOKRIYA) 		1720005096NRG24180520230022714 18/05/2023 devnarayan baldev 1720005096WL001751 devnarayan baldev 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 devnarayanbaldev NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-096-001/26
(KHOKRIYA) 		1720005096NRG24180520230022716 18/05/2023 mansingh keshaji 1720005096WL001751 mansingh keshaji 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 mansinghkeshaji NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-096-001/26
(KHOKRIYA) 		1720005096NRG24180520230022717 18/05/2023 shayamu mansingh 1720005096WL001751 shayamu mansingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 shayamumansingh NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005096NRG24180520230022718 18/05/2023 deven jaysingh 1720005096WL001751 deven jaysingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 devenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005096NRG24180520230022719 18/05/2023 rachana deven 1720005096WL001751 rachana deven 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 rachanadeven NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-096-001/328
(KHOKRIYA) 		1720005096NRG24180520230022720 18/05/2023 sunil harisingh 1720005096WL001751 sunil harisingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 sunilharisingh NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-096-001/329
(KHOKRIYA) 		1720005096NRG24180520230022722 18/05/2023 memkala rajen 1720005096WL001751 memkala rajen 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 memkalarajen NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-096-001/329
(KHOKRIYA) 		1720005096NRG24180520230022721 18/05/2023 rajen bhagvat 1720005096WL001751 rajen bhagvat 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 rajenbhagvat NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-096-001/39-D
(KHOKRIYA) 		1720005096NRG24180520230022728 18/05/2023 BHAGVANTA 1720005096WL001751 BHAGVANTA 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-096-001/39-D
(KHOKRIYA) 		1720005096NRG24180520230022727 18/05/2023 PARBHULAL 1720005096WL001751 PARBHULAL 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 PARBHULAL NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-096-001/70-B
(KHOKRIYA) 		1720005096NRG24180520230022737 18/05/2023 rahul dulichand 1720005096WL001751 rahul dulichand 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 rahuldulichand NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-096-001/71-A
(KHOKRIYA) 		1720005096NRG24180520230022739 18/05/2023 mohan brajlal 1720005096WL001751 mohan brajlal 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 mohanbrajlal BANK OF INDIA(508505)
129 BAGLI MP-20-005-096-001/71-D
(KHOKRIYA) 		1720005096NRG24180520230022740 18/05/2023 sugan bai 1720005096WL001751 sugan bai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 suganbai NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-096-001/73-A
(KHOKRIYA) 		1720005096NRG24180520230022742 18/05/2023 archana bhvar 1720005096WL001751 archana bhvar 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 archanabhvar STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-096-001/73-A
(KHOKRIYA) 		1720005096NRG24180520230022741 18/05/2023 bhavrsingh 1720005096WL001751 bhavrsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 bhavrsingh BANK OF BARODA(606985)
132 BAGLI MP-20-005-096-001/73-B
(KHOKRIYA) 		1720005096NRG24180520230022743 18/05/2023 pankaj madansingh 1720005096WL001751 pankaj madansingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 pankajmadansingh BANK OF INDIA(508505)
133 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005096NRG24180520230022744 18/05/2023 JITENDRA RANJITSINGH 1720005096WL001751 JITENDRA RANJITSINGH 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-096-001/80-B
(KHOKRIYA) 		1720005096NRG24180520230022746 18/05/2023 devkaransingh 1720005096WL001751 devkaransingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 devkaransingh NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-096-001/9-A
(KHOKRIYA) 		1720005096NRG24180520230022747 18/05/2023 SUMER 1720005096WL001751 SUMER 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 SUMER NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-096-001/91
(KHOKRIYA) 		1720005096NRG24180520230022749 18/05/2023 Antarsingh 1720005096WL001751 Antarsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005096NRG24180520230022751 18/05/2023 Rajendra vikarmsingh 1720005096WL001751 Rajendra vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 BAGLI MP-20-005-096-001/92
(KHOKRIYA) 		1720005096NRG24180520230022755 18/05/2023 VIMALBAI 1720005096WL001751 VIMALBAI 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 VIMALBAI NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-096-001/93-A
(KHOKRIYA) 		1720005096NRG24180520230022758 18/05/2023 ajabsingh 1720005096WL001751 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 BAGLI MP-20-005-096-001/93-B
(KHOKRIYA) 		1720005096NRG24180520230022760 18/05/2023 Aashabai rughanath 1720005096WL001751 Aashabai rughanath 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 Aashabairughanath NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005096NRG24180520230022762 18/05/2023 dharmendra 1720005096WL001751 dharmendra 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 dharmendra BANK OF BARODA(606985)
142 BAGLI MP-20-005-096-001/97
(KHOKRIYA) 		1720005096NRG24180520230022763 18/05/2023 kumersingh mervan 1720005096WL001751 kumersingh mervan 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 kumersinghmervan NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-096-001/97
(KHOKRIYA) 		1720005096NRG24180520230022764 18/05/2023 shardabai kumersingh 1720005096WL001751 shardabai kumersingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 shardabaikumersingh NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-096-001/97-A
(KHOKRIYA) 		1720005096NRG24180520230022766 18/05/2023 Rachanabai Rajpal 1720005096WL001751 Rachanabai Rajpal 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 RachanabaiRajpal NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-096-001/97-A
(KHOKRIYA) 		1720005096NRG24180520230022765 18/05/2023 rajpal kumer 1720005096WL001751 rajpal kumer 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 rajpalkumer NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-096-002/108-B
(KHOKRIYA) 		1720005096NRG24180520230022767 18/05/2023 DOLATSINGH 1720005096WL001751 DOLATSINGH 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-096-002/148
(KHOKRIYA) 		1720005096NRG24180520230022768 18/05/2023 Ganesh govind 1720005096WL001751 Ganesh govind 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 Ganeshgovind NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-096-002/149
(KHOKRIYA) 		1720005096NRG24180520230022769 18/05/2023 mahesh govind 1720005096WL001751 mahesh govind 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 maheshgovind NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005096NRG24180520230022777 18/05/2023 gitabai 1720005096WL001751 gitabai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 gitabai NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005096NRG24180520230022776 18/05/2023 tejsingh bapulal 1720005096WL001751 tejsingh bapulal 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 tejsinghbapulal STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005096NRG24180520230022778 18/05/2023 sakendra 1720005096WL001751 sakendra 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 866549314 sakendra BANK OF BARODA(606985)
SubTotal 88842 88842
152 BAGLI MP-20-005-096-001/108-D
(KHOKRIYA) 		1720005096NRG24180520230022673 18/05/2023 Ajay 1720005096WL001751 Ajay 00697 BKID0MG0127 1326 1326 Processed 25/05/2023 866549314 Ajay STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-096-001/149-A
(KHOKRIYA) 		1720005096NRG24180520230022700 18/05/2023 shayamlal babulal 1720005096WL001751 shayamlal babulal 00697 BKID0MG0127 1326 1326 Processed 25/05/2023 866549314 shayamlalbabulal NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-096-002/348-A
(KHOKRIYA) 		1720005096NRG24180520230022770 18/05/2023 CHETAN SINGH 1720005096WL001751 CHETAN SINGH 00697 BKID0MG0127 1326 1326 Processed 25/05/2023 866549314 CHETANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
155 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005038NRG24180520230022505 18/05/2023 ARTI 1720005038WL001736 ARTI 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866549314 ARTI UNION BANK OF INDIA(508500)
156 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005096NRG24180520230022655 18/05/2023 bijan prehlad 1720005096WL001751 bijan prehlad 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549314 bijanprehlad STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-096-001/1-C
(KHOKRIYA) 		1720005096NRG24180520230022656 18/05/2023 jiten prhlad 1720005096WL001751 jiten prhlad 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549314 jitenprhlad STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-096-001/1-C
(KHOKRIYA) 		1720005096NRG24180520230022657 18/05/2023 sunita jiten 1720005096WL001751 sunita jiten 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549314 sunitajiten STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005096NRG24180520230022705 18/05/2023 anil 1720005096WL001751 anil 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549314 anil NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-096-001/25-A
(KHOKRIYA) 		1720005096NRG24180520230022715 18/05/2023 sunita 1720005096WL001751 sunita 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549314 sunita BANK OF INDIA(508505)
161 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005096NRG24180520230022726 18/05/2023 rina rishi 1720005096WL001751 rina rishi 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549314 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-096-001/45-A
(KHOKRIYA) 		1720005096NRG24180520230022730 18/05/2023 ambaram jaggnath 1720005096WL001751 ambaram jaggnath 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549314 ambaramjaggnath NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-096-001/9-A
(KHOKRIYA) 		1720005096NRG24180520230022748 18/05/2023 REKHA 1720005096WL001751 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549314 REKHA NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-096-002/348-A
(KHOKRIYA) 		1720005096NRG24180520230022771 18/05/2023 rina 1720005096WL001751 rina 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549314 rina BANK OF BARODA(606985)
SubTotal 12376 12376
Total 198679 198679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180523APB_FTO_47685 Bank of Baroda BARB0BAGLIX BAGLI 2431
2 BAGLI MP1720005_180523APB_FTO_47685 Bank of Baroda BARB0HATPIP HATPIPLIYA 9282
3 BAGLI MP1720005_180523APB_FTO_47685 Bank of Baroda BARB0PIPIND SCHEME NO 1547
4 BAGLI MP1720005_180523APB_FTO_47685 Bank of India BKID0008849 GOPUR SQUARE 1326
5 BAGLI MP1720005_180523APB_FTO_47685 Bank of India BKID0008903 BAGLI 4641
6 BAGLI MP1720005_180523APB_FTO_47685 Bank of India BKID0008911 HATPIPLIA 3978
7 BAGLI MP1720005_180523APB_FTO_47685 Bank of India BKID0008924 KAMLAPUR 26520
8 BAGLI MP1720005_180523APB_FTO_47685 Bank of India BKID0009026 DODI 2652
9 BAGLI MP1720005_180523APB_FTO_47685 Bank of India BKID0009920 BALWADA 442
10 BAGLI MP1720005_180523APB_FTO_47685 Bank of Maharastra MAHB0000808 KHACHROD 1326
11 BAGLI MP1720005_180523APB_FTO_47685 Canara Bank CNRB0005834 BAGLI 442
12 BAGLI MP1720005_180523APB_FTO_47685 ICICI BANK ICIC0003650 HATPIPLIYA 1326
13 BAGLI MP1720005_180523APB_FTO_47685 State Bank of India SBIN0005860 ADB BAGLI 3978
14 BAGLI MP1720005_180523APB_FTO_47685 State Bank of India SBIN0030008 BAGLI 2652
15 BAGLI MP1720005_180523APB_FTO_47685 State Bank of India SBIN0030165 UDAINAGAR 10166
16 BAGLI MP1720005_180523APB_FTO_47685 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11934
17 BAGLI MP1720005_180523APB_FTO_47685 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
18 BAGLI MP1720005_180523APB_FTO_47685 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4862
19 BAGLI MP1720005_180523APB_FTO_47685 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
20 BAGLI MP1720005_180523APB_FTO_47685 India Post Payments Bank IPOS0000001 Dewas 1326
21 BAGLI MP1720005_180523APB_FTO_47685 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 88842
22 BAGLI MP1720005_180523APB_FTO_47685 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
23 BAGLI MP1720005_180523APB_FTO_47685 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 442
24 BAGLI MP1720005_180523APB_FTO_47685 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 10608
25 BAGLI MP1720005_180523APB_FTO_47685 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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