Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_140723APB_FTO_168848
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-20-005-010-002/68-A
(MANAPIPLYA) 		1720005000NRG24140720230137410 14/07/2023 Golu Dilip 1720005WL008836 Golu Dilip 00045 BARB0BAROLI 663 663 Processed 20/07/2023 069341968 GoluDilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 BAGLI MP-20-005-008-001/291
(DEVGARH) 		1720005000NRG24140720230137433 14/07/2023 Arvind 1720005WL008837 Arvind 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069341968 Arvind BANK OF INDIA(508505)
3 BAGLI MP-20-005-008-001/852
(DEVGARH) 		1720005000NRG24140720230137437 14/07/2023 Bheru singh 1720005WL008837 Bheru singh 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069341968 Bherusingh BANK OF BARODA(606985)
4 BAGLI MP-20-005-008-001/852
(DEVGARH) 		1720005000NRG24140720230137438 14/07/2023 Punam 1720005WL008837 Punam 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069341968 Punam STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-008-001/881
(DEVGARH) 		1720005000NRG24140720230137439 14/07/2023 Manoj 1720005WL008837 Manoj 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069341968 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-008-001/881
(DEVGARH) 		1720005000NRG24140720230137440 14/07/2023 Sangita 1720005WL008837 Sangita 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069341968 Sangita BANK OF BARODA(606985)
7 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24140720230137363 14/07/2023 Ray Sendhav 1720005WL008835 Ray Sendhav 00045 BARB0HATPIP 663 663 Processed 20/07/2023 069341968 RaySendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-010-002/113-A
(MANAPIPLYA) 		1720005000NRG24140720230137367 14/07/2023 Sachin kripalsingh 1720005WL008835 Sachin kripalsingh 00045 BARB0HATPIP 663 663 Processed 20/07/2023 069341968 Sachinkripalsingh BANK OF BARODA(606985)
9 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24140720230137372 14/07/2023 Laltabai 1720005WL008836 Laltabai 00045 BARB0HATPIP 663 663 Processed 20/07/2023 069341968 Laltabai BANK OF BARODA(606985)
10 BAGLI MP-20-005-010-002/322
(MANAPIPLYA) 		1720005000NRG24140720230137401 14/07/2023 JITENDRA SENDHAV 1720005WL008836 JITENDRA SENDHAV 00045 BARB0HATPIP 663 663 Processed 20/07/2023 069341968 JITENDRASENDHAV BANK OF BARODA(606985)
11 BAGLI MP-20-005-010-002/78-A
(MANAPIPLYA) 		1720005000NRG24140720230137412 14/07/2023 Ganesh 1720005WL008836 Ganesh 00045 BARB0HATPIP 663 663 Processed 20/07/2023 069341968 Ganesh STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-010-002/95-B
(MANAPIPLYA) 		1720005000NRG24140720230137424 14/07/2023 Jitendra ratanlal 1720005WL008836 Jitendra ratanlal 00045 BARB0HATPIP 442 442 Processed 20/07/2023 069341968 Jitendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24140720230137465 14/07/2023 Rukmani bai 1720005WL008839 Rukmani bai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341968 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005000NRG24140720230137466 14/07/2023 Rames 1720005WL008839 Rames 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341968 Rames BANK OF BARODA(606985)
15 BAGLI MP-20-005-012-001/570
(BADIYAMANDU) 		1720005000NRG24140720230137474 14/07/2023 rajendra babulal 1720005WL008839 rajendra babulal 00045 BARB0HATPIP 1326 1326 Rejected 20/07/2023 069341968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BAGLI MP-20-005-017-004/73-C
(GUSAT) 		1720005000NRG24140720230137485 14/07/2023 BANTI 1720005WL008840 BANTI 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341968 BANTI STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-017-004/95-A
(GUSAT) 		1720005000NRG24140720230137488 14/07/2023 tarabai 1720005WL008840 tarabai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341968 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005000NRG24140720230137492 14/07/2023 DIPAK 1720005WL008841 DIPAK 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069341968 DIPAK BANK OF BARODA(606985)
19 BAGLI MP-20-005-021-001/207-A
(KANJHAR) 		1720005000NRG24140720230137496 14/07/2023 VIKASH 1720005WL008841 VIKASH 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069341968 VIKASH BANK OF BARODA(606985)
20 BAGLI MP-20-005-021-001/211-A
(KANJHAR) 		1720005000NRG24140720230137499 14/07/2023 HARIOM YADAV 1720005WL008841 HARIOM YADAV 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069341968 HARIOMYADAV BANK OF INDIA(508505)
21 BAGLI MP-20-005-026-001/395-B
(LIMBODA) 		1720005000NRG24140720230137516 14/07/2023 jitendr 1720005WL008842 jitendr 00045 BARB0HATPIP 442 442 Processed 20/07/2023 069341968 jitendr BANK OF INDIA(508505)
22 BAGLI MP-20-005-026-001/402-A
(LIMBODA) 		1720005000NRG24140720230137518 14/07/2023 sanjay 1720005WL008842 sanjay 00045 BARB0HATPIP 442 442 Processed 20/07/2023 069341968 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24140720230137548 14/07/2023 Deepak jat 1720005WL008843 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341968 Deepakjat BANK OF BARODA(606985)
24 BAGLI MP-20-005-028-004/209-B
(MANASA) 		1720005000NRG24140720230137551 14/07/2023 SUNIL 1720005WL008843 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341968 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24140720230137557 14/07/2023 PRAKASH JAT 1720005WL008843 PRAKASH JAT 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069341968 PRAKASHJAT BANK OF INDIA(508505)
SubTotal 27625 27625
26 BAGLI MP-20-005-008-001/189
(DEVGARH) 		1720005000NRG24140720230137431 14/07/2023 Jitendra ambaram 1720005WL008837 Jitendra ambaram 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 Jitendraambaram BANK OF BARODA(606985)
27 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24140720230137360 14/07/2023 mahesh sjansingh 1720005WL008835 mahesh sjansingh 00048 BKID0008911 663 663 Processed 20/07/2023 069341968 maheshsjansingh BANK OF INDIA(508505)
28 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005000NRG24140720230137365 14/07/2023 Sarmila 1720005WL008835 Sarmila 00048 BKID0008911 663 663 Processed 20/07/2023 069341968 Sarmila BANK OF INDIA(508505)
29 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24140720230137447 14/07/2023 anokhilal 1720005WL008838 anokhilal 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 anokhilal BANK OF INDIA(508505)
30 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24140720230137449 14/07/2023 shyamlal 1720005WL008838 shyamlal 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 shyamlal FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24140720230137451 14/07/2023 pooja 1720005WL008838 pooja 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 pooja BANK OF INDIA(508505)
32 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24140720230137450 14/07/2023 suraj 1720005WL008838 suraj 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 suraj BANK OF BARODA(606985)
33 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24140720230137461 14/07/2023 chanta bai 1720005WL008839 chanta bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 chantabai BANK OF INDIA(508505)
34 BAGLI MP-20-005-012-001/383
(BADIYAMANDU) 		1720005000NRG24140720230137463 14/07/2023 mahesh 1720005WL008839 mahesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 mahesh BANK OF INDIA(508505)
35 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24140720230137453 14/07/2023 devendra 1720005WL008838 devendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 devendra BANK OF INDIA(508505)
36 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005000NRG24140720230137467 14/07/2023 kailash 1720005WL008839 kailash 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 kailash STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-012-001/538-A
(BADIYAMANDU) 		1720005000NRG24140720230137473 14/07/2023 Sema bai 1720005WL008839 Sema bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 Semabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-012-001/570
(BADIYAMANDU) 		1720005000NRG24140720230137475 14/07/2023 reena bai 1720005WL008839 reena bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 reenabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-012-001/577
(BADIYAMANDU) 		1720005000NRG24140720230137476 14/07/2023 dulichandra 1720005WL008839 dulichandra 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 dulichandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24140720230137454 14/07/2023 dheraj singh 1720005WL008838 dheraj singh 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 dherajsingh BANK OF INDIA(508505)
41 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005000NRG24140720230137477 14/07/2023 gopal 1720005WL008840 gopal 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 gopal BANK OF BARODA(606985)
42 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005000NRG24140720230137478 14/07/2023 rekha bai gopal 1720005WL008840 rekha bai gopal 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 rekhabaigopal BANK OF INDIA(508505)
43 BAGLI MP-20-005-021-001/208-A
(KANJHAR) 		1720005000NRG24140720230137497 14/07/2023 ajay 1720005WL008841 ajay 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 ajay BANK OF INDIA(508505)
44 BAGLI MP-20-005-021-001/257
(KANJHAR) 		1720005000NRG24140720230137501 14/07/2023 YOGESH 1720005WL008841 YOGESH 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 YOGESH BANK OF INDIA(508505)
45 BAGLI MP-20-005-026-001/143
(LIMBODA) 		1720005000NRG24140720230137504 14/07/2023 atmaram atadiya 1720005WL008842 atmaram atadiya 00048 BKID0008911 442 442 Processed 20/07/2023 069341968 atmaramatadiya BANK OF INDIA(508505)
46 BAGLI MP-20-005-026-001/143-A
(LIMBODA) 		1720005000NRG24140720230137505 14/07/2023 banesiha 1720005WL008842 banesiha 00048 BKID0008911 442 442 Processed 20/07/2023 069341968 banesiha BANK OF INDIA(508505)
47 BAGLI MP-20-005-026-001/269
(LIMBODA) 		1720005000NRG24140720230137507 14/07/2023 GOPAL 1720005WL008842 GOPAL 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-026-001/281
(LIMBODA) 		1720005000NRG24140720230137510 14/07/2023 durga shanker 1720005WL008842 durga shanker 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 durgashanker BANK OF INDIA(508505)
49 BAGLI MP-20-005-026-001/331
(LIMBODA) 		1720005000NRG24140720230137511 14/07/2023 bhagvansiha 1720005WL008842 bhagvansiha 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 bhagvansiha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-026-001/331-A
(LIMBODA) 		1720005000NRG24140720230137512 14/07/2023 shriram 1720005WL008842 shriram 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 shriram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-026-001/331-B
(LIMBODA) 		1720005000NRG24140720230137513 14/07/2023 kamal 1720005WL008842 kamal 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 BAGLI MP-20-005-026-001/402
(LIMBODA) 		1720005000NRG24140720230137517 14/07/2023 ramgopal 1720005WL008842 ramgopal 00048 BKID0008911 442 442 Processed 20/07/2023 069341968 ramgopal BANK OF INDIA(508505)
53 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24140720230137519 14/07/2023 Ramcharan 1720005WL008842 Ramcharan 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 Ramcharan BANK OF INDIA(508505)
54 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24140720230137523 14/07/2023 hemaraj patidar 1720005WL008842 hemaraj patidar 00048 BKID0008911 442 442 Processed 20/07/2023 069341968 hemarajpatidar BANK OF INDIA(508505)
55 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24140720230137524 14/07/2023 manju patidar 1720005WL008842 manju patidar 00048 BKID0008911 442 442 Processed 20/07/2023 069341968 manjupatidar BANK OF INDIA(508505)
56 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24140720230137526 14/07/2023 prembai 1720005WL008842 prembai 00048 BKID0008911 442 442 Processed 20/07/2023 069341968 prembai BANK OF INDIA(508505)
57 BAGLI MP-20-005-026-001/426
(LIMBODA) 		1720005000NRG24140720230137529 14/07/2023 visnu 1720005WL008842 visnu 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-026-001/431-B
(LIMBODA) 		1720005000NRG24140720230137530 14/07/2023 Mukesh 1720005WL008842 Mukesh 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 Mukesh BANK OF INDIA(508505)
59 BAGLI MP-20-005-026-001/432-A
(LIMBODA) 		1720005000NRG24140720230137531 14/07/2023 Dharmendr 1720005WL008842 Dharmendr 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 Dharmendr BANK OF INDIA(508505)
60 BAGLI MP-20-005-026-001/432-B
(LIMBODA) 		1720005000NRG24140720230137532 14/07/2023 Kamal 1720005WL008842 Kamal 00048 BKID0008911 1547 1547 Processed 20/07/2023 069341968 Kamal BANK OF INDIA(508505)
61 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24140720230137540 14/07/2023 Dharmendra bhatoniya 1720005WL008843 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 Dharmendrabhatoniya AXIS BANK(607153)
62 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24140720230137545 14/07/2023 Shivcaran atadiya 1720005WL008843 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 Shivcaranatadiya BANK OF INDIA(508505)
63 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24140720230137550 14/07/2023 AJAY JAT 1720005WL008843 AJAY JAT 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 AJAYJAT BANK OF INDIA(508505)
64 BAGLI MP-20-005-028-004/210
(MANASA) 		1720005000NRG24140720230137552 14/07/2023 Mukesh jat 1720005WL008843 Mukesh jat 00048 BKID0008911 1326 1326 Processed 20/07/2023 069341968 Mukeshjat BANK OF INDIA(508505)
SubTotal 47957 47957
65 BAGLI MP-20-005-010-002/21-A
(MANAPIPLYA) 		1720005000NRG24140720230137392 14/07/2023 Nilesh bhimsingh 1720005WL008836 Nilesh bhimsingh 00048 BKID0008915 663 663 Processed 20/07/2023 069341968 Nileshbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
66 BAGLI MP-20-005-021-001/187-A
(KANJHAR) 		1720005000NRG24140720230137491 14/07/2023 santosh 1720005WL008841 santosh 00048 BKID0008924 1547 1547 Processed 20/07/2023 069341968 santosh BANK OF INDIA(508505)
67 BAGLI MP-20-005-021-001/196-C
(KANJHAR) 		1720005000NRG24140720230137493 14/07/2023 Hukam 1720005WL008841 Hukam 00048 BKID0008924 1547 1547 Processed 20/07/2023 069341968 Hukam BANK OF INDIA(508505)
68 BAGLI MP-20-005-021-001/200
(KANJHAR) 		1720005000NRG24140720230137494 14/07/2023 vikash 1720005WL008841 vikash 00048 BKID0008924 1547 1547 Processed 20/07/2023 069341968 vikash BANK OF BARODA(606985)
69 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005000NRG24140720230137495 14/07/2023 hariom 1720005WL008841 hariom 00048 BKID0008924 1547 1547 Processed 20/07/2023 069341968 hariom BANK OF BARODA(606985)
70 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005000NRG24140720230137498 14/07/2023 rajesh 1720005WL008841 rajesh 00048 BKID0008924 1547 1547 Processed 20/07/2023 069341968 rajesh BANK OF INDIA(508505)
71 BAGLI MP-20-005-021-001/251
(KANJHAR) 		1720005000NRG24140720230137500 14/07/2023 DILEP 1720005WL008841 DILEP 00048 BKID0008924 1547 1547 Processed 20/07/2023 069341968 DILEP BANK OF INDIA(508505)
72 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005000NRG24140720230137503 14/07/2023 arjun 1720005WL008841 arjun 00048 BKID0008924 1547 1547 Processed 20/07/2023 069341968 arjun BANK OF INDIA(508505)
SubTotal 10829 10829
73 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005000NRG24140720230137483 14/07/2023 pooja 1720005WL008840 pooja 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069341968 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24140720230137470 14/07/2023 sunil patider 1720005WL008839 sunil patider 00168 ICIC0003650 1326 1326 Processed 20/07/2023 069341968 sunilpatider STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BAGLI MP-20-005-010-002/95-B
(MANAPIPLYA) 		1720005000NRG24140720230137425 14/07/2023 Anita 1720005WL008836 Anita 00354 PUNB0150500 442 442 Processed 20/07/2023 069341968 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
76 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24140720230137448 14/07/2023 mahesh 1720005WL008838 mahesh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 mahesh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24140720230137460 14/07/2023 devkaran 1720005WL008839 devkaran 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
78 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24140720230137452 14/07/2023 subhash 1720005WL008838 subhash 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 subhash BANK OF INDIA(508505)
79 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005000NRG24140720230137462 14/07/2023 mohanlal 1720005WL008839 mohanlal 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 mohanlal BANK OF INDIA(508505)
80 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005000NRG24140720230137468 14/07/2023 omprakash 1720005WL008839 omprakash 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 omprakash STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24140720230137469 14/07/2023 kedar ratanlal 1720005WL008839 kedar ratanlal 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 kedarratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-012-001/526-A
(BADIYAMANDU) 		1720005000NRG24140720230137471 14/07/2023 mukesh patidar 1720005WL008839 mukesh patidar 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 mukeshpatidar BANK OF INDIA(508505)
83 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24140720230137457 14/07/2023 dharmendra singh 1720005WL008838 dharmendra singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-017-004/18-A
(GUSAT) 		1720005000NRG24140720230137479 14/07/2023 bhadarsing 1720005WL008840 bhadarsing 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 bhadarsing STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-017-004/59
(GUSAT) 		1720005000NRG24140720230137480 14/07/2023 kailash 1720005WL008840 kailash 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 kailash BANK OF BARODA(606985)
86 BAGLI MP-20-005-017-004/95
(GUSAT) 		1720005000NRG24140720230137486 14/07/2023 bharat 1720005WL008840 bharat 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 bharat STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-021-001/258
(KANJHAR) 		1720005000NRG24140720230137502 14/07/2023 MOHANLAL YADAV 1720005WL008841 MOHANLAL YADAV 00415 SBIN0030485 1547 1547 Processed 20/07/2023 069341968 MOHANLALYADAV STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-026-001/263-A
(LIMBODA) 		1720005000NRG24140720230137506 14/07/2023 shreeram 1720005WL008842 shreeram 00415 SBIN0030485 1547 1547 Processed 20/07/2023 069341968 shreeram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-026-001/278
(LIMBODA) 		1720005000NRG24140720230137509 14/07/2023 Mohan 1720005WL008842 Mohan 00415 SBIN0030485 1547 1547 Processed 20/07/2023 069341968 Mohan BANK OF INDIA(508505)
90 BAGLI MP-20-005-026-001/403-B
(LIMBODA) 		1720005000NRG24140720230137520 14/07/2023 Jitendr 1720005WL008842 Jitendr 00415 SBIN0030485 1547 1547 Processed 20/07/2023 069341968 Jitendr BANK OF BARODA(606985)
91 BAGLI MP-20-005-026-001/416-A
(LIMBODA) 		1720005000NRG24140720230137527 14/07/2023 Satish 1720005WL008842 Satish 00415 SBIN0030485 1547 1547 Processed 20/07/2023 069341968 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24140720230137533 14/07/2023 Shriram 1720005WL008842 Shriram 00415 SBIN0030485 442 442 Processed 20/07/2023 069341968 Shriram NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24140720230137534 14/07/2023 manohar 1720005WL008843 manohar 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 manohar STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24140720230137535 14/07/2023 Badrilal Jagannath 1720005WL008843 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 BadrilalJagannath BANK OF INDIA(508505)
95 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24140720230137537 14/07/2023 Omparkash 1720005WL008843 Omparkash 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 Omparkash STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24140720230137538 14/07/2023 Devilal 1720005WL008843 Devilal 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 Devilal STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24140720230137539 14/07/2023 murli 1720005WL008843 murli 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24140720230137542 14/07/2023 Rajendra 1720005WL008843 Rajendra 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 Rajendra BANK OF INDIA(508505)
99 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24140720230137543 14/07/2023 Devkaran 1720005WL008843 Devkaran 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 Devkaran BANK OF BARODA(606985)
100 BAGLI MP-20-005-028-004/158
(MANASA) 		1720005000NRG24140720230137544 14/07/2023 gourdhan 1720005WL008843 gourdhan 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 gourdhan STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24140720230137547 14/07/2023 Chutulal 1720005WL008843 Chutulal 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 Chutulal STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24140720230137549 14/07/2023 Dinesh 1720005WL008843 Dinesh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 Dinesh STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24140720230137554 14/07/2023 narayan 1720005WL008843 narayan 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24140720230137555 14/07/2023 jagdish 1720005WL008843 jagdish 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24140720230137559 14/07/2023 AMAJAD NAVAB KHAN 1720005WL008843 AMAJAD NAVAB KHAN 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-028-004/249-A
(MANASA) 		1720005000NRG24140720230137560 14/07/2023 BANSHILAL 1720005WL008843 BANSHILAL 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 BANSHILAL STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24140720230137561 14/07/2023 Kisor 1720005WL008843 Kisor 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 Kisor BANK OF BARODA(606985)
108 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24140720230137562 14/07/2023 santosh 1720005WL008843 santosh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-028-004/97
(MANASA) 		1720005000NRG24140720230137567 14/07/2023 Dinesh 1720005WL008843 Dinesh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069341968 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 45305 45305
110 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005000NRG24140720230137482 14/07/2023 sunil 1720005WL008840 sunil 00688 FINO0001446 1326 1326 Processed 20/07/2023 069341968 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 BAGLI MP-20-005-008-001/148
(DEVGARH) 		1720005000NRG24140720230137428 14/07/2023 Ramesh ambaram 1720005WL008837 Ramesh ambaram 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Rameshambaram NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005000NRG24140720230137429 14/07/2023 Pram singh 1720005WL008837 Pram singh 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-008-001/189
(DEVGARH) 		1720005000NRG24140720230137430 14/07/2023 Gangabai ambaram 1720005WL008837 Gangabai ambaram 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Gangabaiambaram NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-008-001/190
(DEVGARH) 		1720005000NRG24140720230137432 14/07/2023 Ishwar 1720005WL008837 Ishwar 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-008-001/367
(DEVGARH) 		1720005000NRG24140720230137435 14/07/2023 Jagdish 1720005WL008837 Jagdish 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-008-001/883
(DEVGARH) 		1720005000NRG24140720230137442 14/07/2023 Pramila 1720005WL008837 Pramila 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-008-001/883
(DEVGARH) 		1720005000NRG24140720230137441 14/07/2023 Santosh 1720005WL008837 Santosh 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-008-001/884
(DEVGARH) 		1720005000NRG24140720230137444 14/07/2023 Aasha 1720005WL008837 Aasha 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Aasha NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-008-001/884
(DEVGARH) 		1720005000NRG24140720230137443 14/07/2023 Mukesh 1720005WL008837 Mukesh 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-008-001/885
(DEVGARH) 		1720005000NRG24140720230137446 14/07/2023 Dhapu 1720005WL008837 Dhapu 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-008-001/885
(DEVGARH) 		1720005000NRG24140720230137445 14/07/2023 Prakash kumar 1720005WL008837 Prakash kumar 00697 BKID0MG0122 1547 1547 Processed 20/07/2023 069341968 Prakashkumar NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24140720230137361 14/07/2023 Surendra shankarlal 1720005WL008835 Surendra shankarlal 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Surendrashankarlal NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-010-002/108-A
(MANAPIPLYA) 		1720005000NRG24140720230137362 14/07/2023 dinesh 1720005WL008835 dinesh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24140720230137368 14/07/2023 mankuvar fulsingh 1720005WL008835 mankuvar fulsingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 mankuvarfulsingh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24140720230137369 14/07/2023 Chandarsingh fulsingh 1720005WL008835 Chandarsingh fulsingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Chandarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24140720230137371 14/07/2023 Vinod parmanand 1720005WL008836 Vinod parmanand 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Vinodparmanand NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-010-002/149
(MANAPIPLYA) 		1720005000NRG24140720230137377 14/07/2023 dariyav devisingh 1720005WL008836 dariyav devisingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 dariyavdevisingh NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24140720230137378 14/07/2023 koksingh nanuram 1720005WL008836 koksingh nanuram 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 koksinghnanuram STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-010-002/162
(MANAPIPLYA) 		1720005000NRG24140720230137379 14/07/2023 Narbatsingh nanuram 1720005WL008836 Narbatsingh nanuram 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Narbatsinghnanuram NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-010-002/162-A
(MANAPIPLYA) 		1720005000NRG24140720230137381 14/07/2023 Chinta bai 1720005WL008836 Chinta bai 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-010-002/162-A
(MANAPIPLYA) 		1720005000NRG24140720230137380 14/07/2023 gopal narbat 1720005WL008836 gopal narbat 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 gopalnarbat NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-010-002/184
(MANAPIPLYA) 		1720005000NRG24140720230137382 14/07/2023 Rajesh umravsingh 1720005WL008836 Rajesh umravsingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Rajeshumravsingh STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-010-002/184
(MANAPIPLYA) 		1720005000NRG24140720230137383 14/07/2023 sarjubai rajesh 1720005WL008836 sarjubai rajesh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 sarjubairajesh BANK OF INDIA(508505)
134 BAGLI MP-20-005-010-002/184-b
(MANAPIPLYA) 		1720005000NRG24140720230137384 14/07/2023 Dinesh umravsingh 1720005WL008836 Dinesh umravsingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Dineshumravsingh NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-010-002/184-b
(MANAPIPLYA) 		1720005000NRG24140720230137385 14/07/2023 indrabai dinesh 1720005WL008836 indrabai dinesh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 indrabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-010-002/193
(MANAPIPLYA) 		1720005000NRG24140720230137386 14/07/2023 nilesh sajjansingh 1720005WL008836 nilesh sajjansingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 nileshsajjansingh NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-010-002/193-A
(MANAPIPLYA) 		1720005000NRG24140720230137388 14/07/2023 anil sajan 1720005WL008836 anil sajan 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 anilsajan NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-010-002/195
(MANAPIPLYA) 		1720005000NRG24140720230137389 14/07/2023 Karansingh bherusingh 1720005WL008836 Karansingh bherusingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Karansinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-010-002/195-A
(MANAPIPLYA) 		1720005000NRG24140720230137391 14/07/2023 Ravindra karan 1720005WL008836 Ravindra karan 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Ravindrakaran NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-010-002/275
(MANAPIPLYA) 		1720005000NRG24140720230137393 14/07/2023 Kamalsingh fulsingh 1720005WL008836 Kamalsingh fulsingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Kamalsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-010-002/275
(MANAPIPLYA) 		1720005000NRG24140720230137394 14/07/2023 Sangita kamal 1720005WL008836 Sangita kamal 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Sangitakamal NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-010-002/31
(MANAPIPLYA) 		1720005000NRG24140720230137398 14/07/2023 banobai balvan 1720005WL008836 banobai balvan 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 banobaibalvan NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-010-002/31
(MANAPIPLYA) 		1720005000NRG24140720230137397 14/07/2023 bavan phulsingh 1720005WL008836 bavan phulsingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 bavanphulsingh NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-010-002/31-a
(MANAPIPLYA) 		1720005000NRG24140720230137399 14/07/2023 Jitendra fulsingh 1720005WL008836 Jitendra fulsingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Jitendrafulsingh NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-010-002/31-a
(MANAPIPLYA) 		1720005000NRG24140720230137400 14/07/2023 rina jitendra 1720005WL008836 rina jitendra 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 rinajitendra NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24140720230137403 14/07/2023 Ramesh ramsingh 1720005WL008836 Ramesh ramsingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Rameshramsingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24140720230137404 14/07/2023 Sima 1720005WL008836 Sima 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Sima NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-010-002/52
(MANAPIPLYA) 		1720005000NRG24140720230137405 14/07/2023 Pradip anar 1720005WL008836 Pradip anar 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Pradipanar NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-010-002/58
(MANAPIPLYA) 		1720005000NRG24140720230137406 14/07/2023 Balu Ganpat 1720005WL008836 Balu Ganpat 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 BaluGanpat NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-010-002/58
(MANAPIPLYA) 		1720005000NRG24140720230137407 14/07/2023 Suganbai 1720005WL008836 Suganbai 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-010-002/74-A
(MANAPIPLYA) 		1720005000NRG24140720230137411 14/07/2023 Devbai Harchandra 1720005WL008836 Devbai Harchandra 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 DevbaiHarchandra NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-010-002/78-A
(MANAPIPLYA) 		1720005000NRG24140720230137413 14/07/2023 Pinki ganesh 1720005WL008836 Pinki ganesh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Pinkiganesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-010-002/83
(MANAPIPLYA) 		1720005000NRG24140720230137414 14/07/2023 Chandarsingh kanaji 1720005WL008836 Chandarsingh kanaji 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Chandarsinghkanaji NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-010-002/83
(MANAPIPLYA) 		1720005000NRG24140720230137415 14/07/2023 Sorambai chandarsingh 1720005WL008836 Sorambai chandarsingh 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Sorambaichandarsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-010-002/83-A
(MANAPIPLYA) 		1720005000NRG24140720230137417 14/07/2023 Aruna kumersingh 1720005WL008836 Aruna kumersingh 00697 BKID0MG0122 442 442 Processed 20/07/2023 069341968 Arunakumersingh INDUSIND BANK(607189)
156 BAGLI MP-20-005-010-002/83-A
(MANAPIPLYA) 		1720005000NRG24140720230137416 14/07/2023 Kumer chandar 1720005WL008836 Kumer chandar 00697 BKID0MG0122 663 663 Processed 20/07/2023 069341968 Kumerchandar NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-010-002/84
(MANAPIPLYA) 		1720005000NRG24140720230137419 14/07/2023 Umabai 1720005WL008836 Umabai 00697 BKID0MG0122 442 442 Processed 20/07/2023 069341968 Umabai NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-010-002/84-a
(MANAPIPLYA) 		1720005000NRG24140720230137420 14/07/2023 Lakhan moti 1720005WL008836 Lakhan moti 00697 BKID0MG0122 442 442 Processed 20/07/2023 069341968 Lakhanmoti NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-010-002/95-A
(MANAPIPLYA) 		1720005000NRG24140720230137423 14/07/2023 Ranu 1720005WL008836 Ranu 00697 BKID0MG0122 442 442 Processed 20/07/2023 069341968 Ranu INDIAN BANK(607105)
160 BAGLI MP-20-005-010-002/96-A
(MANAPIPLYA) 		1720005000NRG24140720230137426 14/07/2023 Jugal rameshchandra 1720005WL008836 Jugal rameshchandra 00697 BKID0MG0122 442 442 Processed 20/07/2023 069341968 Jugalrameshchandra NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24140720230137455 14/07/2023 dharmendra 1720005WL008838 dharmendra 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069341968 dharmendra BANK OF BARODA(606985)
162 BAGLI MP-20-005-017-004/59
(GUSAT) 		1720005000NRG24140720230137481 14/07/2023 krashna 1720005WL008840 krashna 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069341968 krashna NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-017-006/24-A
(GUSAT) 		1720005000NRG24140720230137490 14/07/2023 radha bai 1720005WL008840 radha bai 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069341968 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
164 BAGLI MP-20-005-017-006/24-A
(GUSAT) 		1720005000NRG24140720230137489 14/07/2023 manohar 1720005WL008840 manohar 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069341968 manohar NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-026-001/269-A
(LIMBODA) 		1720005000NRG24140720230137508 14/07/2023 Shravan Kumar 1720005WL008842 Shravan Kumar 00697 BKID0MG0127 1547 1547 Processed 20/07/2023 069341968 ShravanKumar NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-026-001/406
(LIMBODA) 		1720005000NRG24140720230137521 14/07/2023 dharam chand 1720005WL008842 dharam chand 00697 BKID0MG0127 442 442 Processed 20/07/2023 069341968 dharamchand STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-026-001/416-B
(LIMBODA) 		1720005000NRG24140720230137528 14/07/2023 Bharat 1720005WL008842 Bharat 00697 BKID0MG0127 1547 1547 Processed 20/07/2023 069341968 Bharat BANK OF INDIA(508505)
168 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24140720230137536 14/07/2023 Maheh 1720005WL008843 Maheh 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069341968 Maheh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24140720230137541 14/07/2023 DEEPAK MURLI BHATONIYA 1720005WL008843 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069341968 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
170 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005000NRG24140720230137566 14/07/2023 Devkaran parjapati 1720005WL008843 Devkaran parjapati 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069341968 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
171 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005000NRG24140720230137364 14/07/2023 Gopal Raysingh 1720005WL008835 Gopal Raysingh 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 GopalRaysingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005000NRG24140720230137366 14/07/2023 Sunita bai 1720005WL008835 Sunita bai 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-010-002/121-A
(MANAPIPLYA) 		1720005000NRG24140720230137370 14/07/2023 Govind vikramsingh 1720005WL008836 Govind vikramsingh 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 Govindvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-010-002/124-A
(MANAPIPLYA) 		1720005000NRG24140720230137373 14/07/2023 Chintabai 1720005WL008836 Chintabai 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-010-002/144
(MANAPIPLYA) 		1720005000NRG24140720230137374 14/07/2023 Hiradas haridas 1720005WL008836 Hiradas haridas 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 Hiradasharidas NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-010-002/144
(MANAPIPLYA) 		1720005000NRG24140720230137375 14/07/2023 Rekha bai 1720005WL008836 Rekha bai 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-010-002/144-A
(MANAPIPLYA) 		1720005000NRG24140720230137376 14/07/2023 Umesh hiradas 1720005WL008836 Umesh hiradas 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 Umeshhiradas BANK OF INDIA(508505)
178 BAGLI MP-20-005-010-002/193
(MANAPIPLYA) 		1720005000NRG24140720230137387 14/07/2023 Rekhabai Nilesh 1720005WL008836 Rekhabai Nilesh 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 RekhabaiNilesh NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-010-002/292
(MANAPIPLYA) 		1720005000NRG24140720230137395 14/07/2023 Indarsingh fulsingh 1720005WL008836 Indarsingh fulsingh 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 Indarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-010-002/292
(MANAPIPLYA) 		1720005000NRG24140720230137396 14/07/2023 Sunitabai Indarsingh 1720005WL008836 Sunitabai Indarsingh 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 SunitabaiIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-010-002/68
(MANAPIPLYA) 		1720005000NRG24140720230137409 14/07/2023 DILIP MOBAJI 1720005WL008836 DILIP MOBAJI 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341968 DILIPMOBAJI NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24140720230137458 14/07/2023 sumer singh 1720005WL008838 sumer singh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069341968 sumersingh BANK OF INDIA(508505)
183 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24140720230137522 14/07/2023 anil 1720005WL008842 anil 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069341968 anil BANK OF INDIA(508505)
184 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24140720230137563 14/07/2023 Krsiinapal atadiya 1720005WL008843 Krsiinapal atadiya 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069341968 Krsiinapalatadiya BANK OF BARODA(606985)
SubTotal 10387 10387
Total 202436 202436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140723APB_FTO_168848 Bank of Baroda BARB0BAROLI Baroli 663
2 BAGLI MP1720005_140723APB_FTO_168848 Bank of Baroda BARB0HATPIP HATPIPLIYA 27625
3 BAGLI MP1720005_140723APB_FTO_168848 Bank of India BKID0008911 HATPIPLIA 47957
4 BAGLI MP1720005_140723APB_FTO_168848 Bank of India BKID0008915 SONKUTCH 663
5 BAGLI MP1720005_140723APB_FTO_168848 Bank of India BKID0008924 KAMLAPUR 10829
6 BAGLI MP1720005_140723APB_FTO_168848 Central Bank Of India CBIN0280776 SUWASARA 1326
7 BAGLI MP1720005_140723APB_FTO_168848 ICICI BANK ICIC0003650 HATPIPLIYA 1326
8 BAGLI MP1720005_140723APB_FTO_168848 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 442
9 BAGLI MP1720005_140723APB_FTO_168848 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 43979
10 BAGLI MP1720005_140723APB_FTO_168848 State Bank of India SBIN0030485 hatpipliya 1326
11 BAGLI MP1720005_140723APB_FTO_168848 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BAGLI MP1720005_140723APB_FTO_168848 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 45747
13 BAGLI MP1720005_140723APB_FTO_168848 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 8840
14 BAGLI MP1720005_140723APB_FTO_168848 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7293
15 BAGLI MP1720005_140723APB_FTO_168848 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094

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