Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260523APB_FTO_57763
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-20-005-054-002/400
(NAYAPURA) 		1720005000NRG24250520230029773 26/05/2023 Ajay 1720005WL002197 Ajay 00045 BARB0BAGLIX 1459 1459 Processed 31/05/2023 078944169 Ajay STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-054-002/71-A
(NAYAPURA) 		1720005000NRG24250520230029776 26/05/2023 Arun Liloriya 1720005WL002197 Arun Liloriya 00045 BARB0BAGLIX 1459 1459 Processed 31/05/2023 078944169 ArunLiloriya BANK OF INDIA(508505)
3 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005000NRG24250520230029488 26/05/2023 Rahul Baghel 1720005WL002184 Rahul Baghel 00045 BARB0BAGLIX 1459 1459 Processed 31/05/2023 078944169 RahulBaghel STATE BANK OF INDIA(508548)
SubTotal 4377 4377
4 BAGLI MP-20-005-010-002/68-A
(MANAPIPLYA) 		1720005000NRG24250520230029688 26/05/2023 Golu Dilip 1720005WL002191 Golu Dilip 00045 BARB0BAROLI 1326 1326 Processed 31/05/2023 078944169 GoluDilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BAGLI MP-20-005-003-001/122-C
(PONASA) 		1720005000NRG24250520230029824 26/05/2023 balu 1720005WL002201 balu 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 balu BANK OF BARODA(606985)
6 BAGLI MP-20-005-003-001/237-B
(PONASA) 		1720005000NRG24250520230029827 26/05/2023 Arjun 1720005WL002201 Arjun 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Arjun NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-003-001/246
(PONASA) 		1720005000NRG24250520230029830 26/05/2023 Seema 1720005WL002201 Seema 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Seema BANK OF BARODA(606985)
8 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005000NRG24250520230029799 26/05/2023 Sanju bai dharmendra 1720005WL002200 Sanju bai dharmendra 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Sanjubaidharmendra BANK OF BARODA(606985)
9 BAGLI MP-20-005-003-003/116-D
(PONASA) 		1720005000NRG24250520230029800 26/05/2023 Ashok kumar 1720005WL002200 Ashok kumar 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-003-003/147-A
(PONASA) 		1720005000NRG24250520230029803 26/05/2023 Papitabai 1720005WL002200 Papitabai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Papitabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-003-003/157
(PONASA) 		1720005000NRG24250520230029810 26/05/2023 MUNNI 1720005WL002200 MUNNI 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 MUNNI BANK OF BARODA(606985)
12 BAGLI MP-20-005-003-003/158
(PONASA) 		1720005000NRG24250520230029811 26/05/2023 FULKANTA 1720005WL002200 FULKANTA 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 FULKANTA BANK OF BARODA(606985)
13 BAGLI MP-20-005-003-003/267-C
(PONASA) 		1720005000NRG24250520230029814 26/05/2023 Vijay 1720005WL002200 Vijay 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Vijay STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005000NRG24250520230029820 26/05/2023 Manshila sendhav 1720005WL002200 Manshila sendhav 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Manshilasendhav BANK OF BARODA(606985)
15 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005000NRG24250520230029822 26/05/2023 Munni 1720005WL002200 Munni 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Munni BANK OF BARODA(606985)
16 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005000NRG24250520230029821 26/05/2023 Nathu singh 1720005WL002200 Nathu singh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Nathusingh NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-003-003/84-D
(PONASA) 		1720005000NRG24250520230029819 26/05/2023 Surendra singh 1720005WL002200 Surendra singh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24250520230029641 26/05/2023 Ray Sendhav 1720005WL002191 Ray Sendhav 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 RaySendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-010-002/113-A
(MANAPIPLYA) 		1720005000NRG24250520230029646 26/05/2023 Sachin kripalsingh 1720005WL002191 Sachin kripalsingh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Sachinkripalsingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-010-002/322
(MANAPIPLYA) 		1720005000NRG24250520230029681 26/05/2023 JITENDRA SENDHAV 1720005WL002191 JITENDRA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 JITENDRASENDHAV BANK OF BARODA(606985)
21 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24250520230029624 26/05/2023 Nisha anil 1720005WL002190 Nisha anil 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Nishaanil BANK OF BARODA(606985)
22 BAGLI MP-20-005-010-002/78-A
(MANAPIPLYA) 		1720005000NRG24250520230029689 26/05/2023 Ganesh 1720005WL002191 Ganesh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Ganesh STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-010-002/95-B
(MANAPIPLYA) 		1720005000NRG24250520230029631 26/05/2023 Jitendra ratanlal 1720005WL002190 Jitendra ratanlal 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Jitendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005000NRG24250520230029846 26/05/2023 VEERENDRA SINGH 1720005WL002202 VEERENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 VEERENDRASINGH STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-024-003/228
(LASUDIYAHATU) 		1720005000NRG24250520230029847 26/05/2023 Santosh 1720005WL002202 Santosh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Santosh BANK OF BARODA(606985)
26 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005000NRG24250520230029848 26/05/2023 Sandeep 1720005WL002202 Sandeep 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Sandeep BANK OF BARODA(606985)
27 BAGLI MP-20-005-026-001/243-A
(LIMBODA) 		1720005000NRG24250520230029577 26/05/2023 pawan patidar 1720005WL002186 pawan patidar 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 pawanpatidar BANK OF BARODA(606985)
28 BAGLI MP-20-005-026-001/402-A
(LIMBODA) 		1720005000NRG24250520230029603 26/05/2023 sanjay 1720005WL002188 sanjay 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24250520230029745 26/05/2023 Deepak jat 1720005WL002194 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Deepakjat BANK OF BARODA(606985)
30 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24250520230029705 26/05/2023 PRAKASH JAT 1720005WL002192 PRAKASH JAT 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 PRAKASHJAT BANK OF INDIA(508505)
31 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005000NRG24250520230029710 26/05/2023 Banshilal 1720005WL002192 Banshilal 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Banshilal BANK OF BARODA(606985)
32 BAGLI MP-20-005-028-004/69-A
(MANASA) 		1720005000NRG24250520230029714 26/05/2023 Rahul jat 1720005WL002192 Rahul jat 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 078944169 Rahuljat ICICI BANK LTD(508534)
SubTotal 37128 37128
33 BAGLI MP-20-005-054-002/101
(NAYAPURA) 		1720005000NRG24250520230029770 26/05/2023 Omparkesh 1720005WL002197 Omparkesh 00048 BKID0008903 243 243 Processed 31/05/2023 078944169 Omparkesh BANK OF INDIA(508505)
34 BAGLI MP-20-005-054-002/311
(NAYAPURA) 		1720005000NRG24250520230029772 26/05/2023 Gopal patidar 1720005WL002197 Gopal patidar 00048 BKID0008903 1459 1459 Processed 31/05/2023 078944169 Gopalpatidar BANK OF INDIA(508505)
35 BAGLI MP-20-005-054-002/71
(NAYAPURA) 		1720005000NRG24250520230029775 26/05/2023 Sheshpal 1720005WL002197 Sheshpal 00048 BKID0008903 1459 1459 Processed 31/05/2023 078944169 Sheshpal BANK OF INDIA(508505)
SubTotal 3161 3161
36 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24250520230029752 26/05/2023 MANJU 1720005WL002195 MANJU 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 MANJU BANK OF INDIA(508505)
37 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24250520230029634 26/05/2023 mahesh sjansingh 1720005WL002191 mahesh sjansingh 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 maheshsjansingh BANK OF INDIA(508505)
38 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005000NRG24250520230029644 26/05/2023 Sarmila 1720005WL002191 Sarmila 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 Sarmila BANK OF INDIA(508505)
39 BAGLI MP-20-005-010-002/80-A
(MANAPIPLYA) 		1720005000NRG24250520230029627 26/05/2023 Anand 1720005WL002190 Anand 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 Anand BANK OF BARODA(606985)
40 BAGLI MP-20-005-010-002/89-A
(MANAPIPLYA) 		1720005000NRG24250520230029695 26/05/2023 Rahul Babulal 1720005WL002191 Rahul Babulal 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 RahulBabulal BANK OF INDIA(508505)
41 BAGLI MP-20-005-026-001/143
(LIMBODA) 		1720005000NRG24250520230029599 26/05/2023 atmaram atadiya 1720005WL002188 atmaram atadiya 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 atmaramatadiya BANK OF INDIA(508505)
42 BAGLI MP-20-005-026-001/143-A
(LIMBODA) 		1720005000NRG24250520230029600 26/05/2023 banesiha 1720005WL002188 banesiha 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 banesiha BANK OF INDIA(508505)
43 BAGLI MP-20-005-026-001/293
(LIMBODA) 		1720005000NRG24250520230029579 26/05/2023 mukesh 1720005WL002186 mukesh 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 mukesh BANK OF INDIA(508505)
44 BAGLI MP-20-005-026-001/402
(LIMBODA) 		1720005000NRG24250520230029602 26/05/2023 ramgopal 1720005WL002188 ramgopal 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 ramgopal BANK OF INDIA(508505)
45 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24250520230029604 26/05/2023 Ramcharan 1720005WL002188 Ramcharan 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 Ramcharan BANK OF INDIA(508505)
46 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24250520230029606 26/05/2023 hemaraj patidar 1720005WL002188 hemaraj patidar 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 hemarajpatidar BANK OF INDIA(508505)
47 BAGLI MP-20-005-026-001/84
(LIMBODA) 		1720005000NRG24250520230029583 26/05/2023 jugal kishor patidar 1720005WL002186 jugal kishor patidar 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 jugalkishorpatidar BANK OF INDIA(508505)
48 BAGLI MP-20-005-028-004/126-A
(MANASA) 		1720005000NRG24250520230029717 26/05/2023 KAILASH JAT 1720005WL002193 KAILASH JAT 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 KAILASHJAT BANK OF INDIA(508505)
49 BAGLI MP-20-005-028-004/146-A
(MANASA) 		1720005000NRG24250520230029735 26/05/2023 CHUNNILAL JAT 1720005WL002194 CHUNNILAL JAT 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 CHUNNILALJAT NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24250520230029737 26/05/2023 Dharmendra bhatoniya 1720005WL002194 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 Dharmendrabhatoniya AXIS BANK(607153)
51 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005000NRG24250520230029721 26/05/2023 nadkisor 1720005WL002193 nadkisor 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 nadkisor BANK OF INDIA(508505)
52 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24250520230029742 26/05/2023 Shivcaran atadiya 1720005WL002194 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 Shivcaranatadiya BANK OF INDIA(508505)
53 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24250520230029747 26/05/2023 AJAY JAT 1720005WL002194 AJAY JAT 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 AJAYJAT BANK OF INDIA(508505)
54 BAGLI MP-20-005-028-004/208-A
(MANASA) 		1720005000NRG24250520230029748 26/05/2023 Aanad jat 1720005WL002194 Aanad jat 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 Aanadjat BANK OF INDIA(508505)
55 BAGLI MP-20-005-028-004/91
(MANASA) 		1720005000NRG24250520230029715 26/05/2023 PARMANAND 1720005WL002192 PARMANAND 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 PARMANAND BANK OF INDIA(508505)
56 BAGLI MP-20-005-028-004/99-A
(MANASA) 		1720005000NRG24250520230029730 26/05/2023 Nandkishor 1720005WL002193 Nandkishor 00048 BKID0008911 1326 1326 Processed 31/05/2023 078944169 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-043-001/133
(SAMGI) 		1720005000NRG24250520230029518 26/05/2023 Amratlal Balaram 1720005WL002185 Amratlal Balaram 00048 BKID0008911 1547 1547 Processed 31/05/2023 078944169 AmratlalBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-043-002/55-A
(SAMGI) 		1720005000NRG24250520230029567 26/05/2023 Prdip 1720005WL002185 Prdip 00048 BKID0008911 1547 1547 Processed 31/05/2023 078944169 Prdip STATE BANK OF INDIA(508548)
SubTotal 30940 30940
59 BAGLI MP-20-005-066-004/30-A
(BORKHALIYA) 		1720005000NRG24260520230029991 26/05/2023 SANGEETA 1720005WL002224 SANGEETA 00048 BKID0008916 1326 1326 Processed 31/05/2023 078944169 SANGEETA BANK OF INDIA(508505)
SubTotal 1326 1326
60 BAGLI MP-20-005-005-001/1511
(NEVRI) 		1720005000NRG24250520230029777 26/05/2023 LAXMI BAI GAURISHANKAR 1720005WL002198 LAXMI BAI GAURISHANKAR 00048 BKID0008922 1326 1326 Processed 31/05/2023 078944169 LAXMIBAIGAURISHANKAR BANK OF INDIA(508505)
61 BAGLI MP-20-005-005-001/1635
(NEVRI) 		1720005000NRG24250520230029778 26/05/2023 DHAPU BAI AMAR SINGH 1720005WL002198 DHAPU BAI AMAR SINGH 00048 BKID0008922 1326 1326 Processed 31/05/2023 078944169 DHAPUBAIAMARSINGH BANK OF INDIA(508505)
62 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24250520230029751 26/05/2023 RIYANA BEE 1720005WL002195 RIYANA BEE 00048 BKID0008922 1326 1326 Processed 31/05/2023 078944169 RIYANABEE NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24250520230029753 26/05/2023 SAMEER 1720005WL002195 SAMEER 00048 BKID0008922 1326 1326 Processed 31/05/2023 078944169 SAMEER BANK OF BARODA(606985)
64 BAGLI MP-20-005-006-001/976
(MANKUND) 		1720005000NRG24250520230029756 26/05/2023 shahrukh 1720005WL002195 shahrukh 00048 BKID0008922 1326 1326 Processed 31/05/2023 078944169 shahrukh PUNJAB NATIONAL BANK(508568)
65 BAGLI MP-20-005-029-001/274-B
(MAHUKHEDA) 		1720005000NRG24250520230029611 26/05/2023 VIJENDRA 1720005WL002189 VIJENDRA 00048 BKID0008922 884 884 Processed 31/05/2023 078944169 VIJENDRA BANK OF INDIA(508505)
66 BAGLI MP-20-005-029-001/278-B
(MAHUKHEDA) 		1720005000NRG24250520230029612 26/05/2023 lalsing 1720005WL002189 lalsing 00048 BKID0008922 884 884 Processed 31/05/2023 078944169 lalsing PUNJAB NATIONAL BANK(508568)
67 BAGLI MP-20-005-029-001/332-B
(MAHUKHEDA) 		1720005000NRG24250520230029615 26/05/2023 KISHOR 1720005WL002189 KISHOR 00048 BKID0008922 884 884 Processed 31/05/2023 078944169 KISHOR BANK OF INDIA(508505)
68 BAGLI MP-20-005-029-001/345
(MAHUKHEDA) 		1720005000NRG24250520230029616 26/05/2023 narayan 1720005WL002189 narayan 00048 BKID0008922 884 884 Processed 31/05/2023 078944169 narayan BANK OF INDIA(508505)
69 BAGLI MP-20-005-029-001/387-A
(MAHUKHEDA) 		1720005000NRG24250520230029617 26/05/2023 SAMEER SHAH 1720005WL002189 SAMEER SHAH 00048 BKID0008922 884 884 Processed 31/05/2023 078944169 SAMEERSHAH BANK OF INDIA(508505)
70 BAGLI MP-20-005-029-001/412
(MAHUKHEDA) 		1720005000NRG24250520230029618 26/05/2023 shahadat shah 1720005WL002189 shahadat shah 00048 BKID0008922 884 884 Processed 31/05/2023 078944169 shahadatshah BANK OF INDIA(508505)
71 BAGLI MP-20-005-029-001/412-A
(MAHUKHEDA) 		1720005000NRG24250520230029619 26/05/2023 Amjad Shah 1720005WL002189 Amjad Shah 00048 BKID0008922 884 884 Processed 31/05/2023 078944169 AmjadShah BANK OF INDIA(508505)
72 BAGLI MP-20-005-029-001/412-B
(MAHUKHEDA) 		1720005000NRG24250520230029620 26/05/2023 shahrukh 1720005WL002189 shahrukh 00048 BKID0008922 884 884 Processed 31/05/2023 078944169 shahrukh BANK OF INDIA(508505)
SubTotal 13702 13702
73 BAGLI MP-20-005-010-002/320
(MANAPIPLYA) 		1720005000NRG24250520230029679 26/05/2023 Anop Singh Sendhav 1720005WL002191 Anop Singh Sendhav 00078 CNRB0005559 1326 1326 Processed 31/05/2023 078944169 AnopSinghSendhav CANARA BANK(508532)
SubTotal 1326 1326
74 BAGLI MP-20-005-010-002/95-B
(MANAPIPLYA) 		1720005000NRG24250520230029632 26/05/2023 Anita 1720005WL002190 Anita 00354 PUNB0150500 1326 1326 Processed 31/05/2023 078944169 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 BAGLI MP-20-005-054-002/311
(NAYAPURA) 		1720005000NRG24250520230029771 26/05/2023 Jugal 1720005WL002197 Jugal 00415 SBIN0005860 1459 1459 Processed 31/05/2023 078944169 Jugal STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-054-002/71
(NAYAPURA) 		1720005000NRG24250520230029774 26/05/2023 Gangaram 1720005WL002197 Gangaram 00415 SBIN0005860 1459 1459 Processed 31/05/2023 078944169 Gangaram BANK OF INDIA(508505)
77 BAGLI MP-20-005-066-004/30-A
(BORKHALIYA) 		1720005000NRG24260520230029990 26/05/2023 DEEPAK 1720005WL002224 DEEPAK 00415 SBIN0005860 1326 1326 Processed 31/05/2023 078944169 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 4244 4244
78 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24250520230029548 26/05/2023 BHURI BAI 1720005WL002185 BHURI BAI 00415 SBIN0012155 1547 1547 Processed 31/05/2023 078944169 BHURIBAI BANK OF INDIA(508505)
SubTotal 1547 1547
79 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24250520230029836 26/05/2023 Rahul singh 1720005WL002202 Rahul singh 00415 SBIN0030012 1326 1326 Processed 31/05/2023 078944169 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
80 BAGLI MP-20-005-077-001/148-A
(POLAKHAL) 		1720005000NRG24250520230029781 26/05/2023 Santosh 1720005WL002199 Santosh 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 Santosh STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-077-001/310-C
(POLAKHAL) 		1720005000NRG24250520230029783 26/05/2023 Pyarelal 1720005WL002199 Pyarelal 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-077-001/492-A
(POLAKHAL) 		1720005000NRG24250520230029788 26/05/2023 ANITABAI MUJALDE 1720005WL002199 ANITABAI MUJALDE 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 ANITABAIMUJALDE STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-077-001/527
(POLAKHAL) 		1720005000NRG24250520230029791 26/05/2023 Anil Waskel 1720005WL002199 Anil Waskel 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 AnilWaskel STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-077-001/527
(POLAKHAL) 		1720005000NRG24250520230029792 26/05/2023 Sonu Waskel 1720005WL002199 Sonu Waskel 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 SonuWaskel STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-077-001/527-A
(POLAKHAL) 		1720005000NRG24250520230029793 26/05/2023 Fundabai 1720005WL002199 Fundabai 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 Fundabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-077-001/527-A
(POLAKHAL) 		1720005000NRG24250520230029794 26/05/2023 Tufan Waskel 1720005WL002199 Tufan Waskel 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 TufanWaskel STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-077-001/527-B
(POLAKHAL) 		1720005000NRG24250520230029795 26/05/2023 Khadaksingh 1720005WL002199 Khadaksingh 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 Khadaksingh NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005000NRG24250520230029489 26/05/2023 RAMKALI 1720005WL002184 RAMKALI 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 RAMKALI STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005000NRG24250520230029491 26/05/2023 ANIL BAGHEL 1720005WL002184 ANIL BAGHEL 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 ANILBAGHEL STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005000NRG24250520230029492 26/05/2023 Vesta 1720005WL002184 Vesta 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 Vesta STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-079-002/24-A
(SEWANPANI) 		1720005000NRG24250520230029493 26/05/2023 Mastar 1720005WL002184 Mastar 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 Mastar STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-079-002/24-A
(SEWANPANI) 		1720005000NRG24250520230029494 26/05/2023 PHULVANTIBAI 1720005WL002184 PHULVANTIBAI 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 PHULVANTIBAI STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-079-002/50
(SEWANPANI) 		1720005000NRG24250520230029495 26/05/2023 Tersingh 1720005WL002184 Tersingh 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 Tersingh STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-079-002/54
(SEWANPANI) 		1720005000NRG24250520230029496 26/05/2023 Bata 1720005WL002184 Bata 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 Bata STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-079-002/75-A
(SEWANPANI) 		1720005000NRG24250520230029497 26/05/2023 MUKESH 1720005WL002184 MUKESH 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 MUKESH STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-079-003/112-b
(SEWANPANI) 		1720005000NRG24250520230029499 26/05/2023 Kishan 1720005WL002184 Kishan 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 Kishan STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005000NRG24250520230029502 26/05/2023 GORABAI 1720005WL002184 GORABAI 00415 SBIN0030165 1459 1459 Processed 31/05/2023 078944169 GORABAI STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-116-002/14-C
(DEVGHIRI) 		1720005000NRG24250520230029763 26/05/2023 Mamta 1720005WL002196 Mamta 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944169 Mamta STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-116-002/18-a
(DEVGHIRI) 		1720005000NRG24250520230029767 26/05/2023 Kelabai 1720005WL002196 Kelabai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078944169 Kelabai STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-116-002/2-A
(DEVGHIRI) 		1720005000NRG24250520230029768 26/05/2023 Devisingh 1720005WL002196 Devisingh 00415 SBIN0030165 1326 1326 Rejected 31/05/2023 078944169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30240 30240
101 BAGLI MP-20-005-066-004/202-A
(BORKHALIYA) 		1720005000NRG24260520230029988 26/05/2023 PRITESH 1720005WL002224 PRITESH 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 PRITESH STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-066-004/202-A
(BORKHALIYA) 		1720005000NRG24260520230029989 26/05/2023 SANGITABAI 1720005WL002224 SANGITABAI 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
103 BAGLI MP-20-005-070-002/119-b
(SOBALYAPURA) 		1720005000NRG24250520230029477 26/05/2023 BHOLU 1720005WL002183 BHOLU 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 BHOLU STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-070-002/125
(SOBALYAPURA) 		1720005000NRG24250520230029479 26/05/2023 lila 1720005WL002183 lila 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 lila STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-070-002/125
(SOBALYAPURA) 		1720005000NRG24250520230029478 26/05/2023 pritam 1720005WL002183 pritam 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 pritam STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-070-002/133
(SOBALYAPURA) 		1720005000NRG24250520230029480 26/05/2023 munalala 1720005WL002183 munalala 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 munalala STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-070-002/19
(SOBALYAPURA) 		1720005000NRG24250520230029481 26/05/2023 Gangaram 1720005WL002183 Gangaram 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 Gangaram STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-070-002/31
(SOBALYAPURA) 		1720005000NRG24250520230029482 26/05/2023 prem 1720005WL002183 prem 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 prem STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-070-002/32
(SOBALYAPURA) 		1720005000NRG24250520230029483 26/05/2023 jaypal 1720005WL002183 jaypal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 jaypal STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-070-002/65-B
(SOBALYAPURA) 		1720005000NRG24250520230029486 26/05/2023 santilal 1720005WL002183 santilal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 santilal STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-070-002/69-A
(SOBALYAPURA) 		1720005000NRG24250520230029487 26/05/2023 ganga 1720005WL002183 ganga 00415 SBIN0030324 1326 1326 Processed 31/05/2023 078944169 ganga STATE BANK OF INDIA(508548)
SubTotal 14586 14586
112 BAGLI MP-20-005-003-001/52-A
(PONASA) 		1720005000NRG24250520230029831 26/05/2023 Lakh 1720005WL002201 Lakh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Lakh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24250520230029840 26/05/2023 Rajnish 1720005WL002202 Rajnish 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Rajnish STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24250520230029844 26/05/2023 kuldeep 1720005WL002202 kuldeep 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 kuldeep BANK OF INDIA(508505)
115 BAGLI MP-20-005-022-004/29-A
(FAAGATI) 		1720005000NRG24250520230029845 26/05/2023 Paradip Singh KamalSingh 1720005WL002202 Paradip Singh KamalSingh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 ParadipSinghKamalSingh STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24250520230029608 26/05/2023 Shriram 1720005WL002188 Shriram 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Shriram NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24250520230029731 26/05/2023 manohar 1720005WL002194 manohar 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 manohar STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24250520230029732 26/05/2023 Badrilal Jagannath 1720005WL002194 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 BadrilalJagannath BANK OF INDIA(508505)
119 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24250520230029734 26/05/2023 Omparkash 1720005WL002194 Omparkash 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Omparkash STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-028-004/142
(MANASA) 		1720005000NRG24250520230029719 26/05/2023 samndarsingh 1720005WL002193 samndarsingh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 samndarsingh STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24250520230029720 26/05/2023 Devilal 1720005WL002193 Devilal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Devilal STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24250520230029736 26/05/2023 murli 1720005WL002194 murli 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24250520230029739 26/05/2023 Rajendra 1720005WL002194 Rajendra 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Rajendra BANK OF INDIA(508505)
124 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24250520230029740 26/05/2023 Devkaran 1720005WL002194 Devkaran 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Devkaran BANK OF BARODA(606985)
125 BAGLI MP-20-005-028-004/158
(MANASA) 		1720005000NRG24250520230029741 26/05/2023 gourdhan 1720005WL002194 gourdhan 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 gourdhan STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-028-004/192
(MANASA) 		1720005000NRG24250520230029722 26/05/2023 rajesh 1720005WL002193 rajesh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24250520230029744 26/05/2023 Chutulal 1720005WL002194 Chutulal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Chutulal STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24250520230029746 26/05/2023 Dinesh 1720005WL002194 Dinesh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Dinesh STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24250520230029702 26/05/2023 narayan 1720005WL002192 narayan 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24250520230029703 26/05/2023 jagdish 1720005WL002192 jagdish 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24250520230029707 26/05/2023 AMAJAD NAVAB KHAN 1720005WL002192 AMAJAD NAVAB KHAN 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-028-004/249-A
(MANASA) 		1720005000NRG24250520230029708 26/05/2023 BANSHILAL 1720005WL002192 BANSHILAL 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 BANSHILAL STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24250520230029709 26/05/2023 Kisor 1720005WL002192 Kisor 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Kisor BANK OF BARODA(606985)
134 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24250520230029711 26/05/2023 santosh 1720005WL002192 santosh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 BAGLI MP-20-005-028-004/51
(MANASA) 		1720005000NRG24250520230029725 26/05/2023 Sidhulal 1720005WL002193 Sidhulal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Sidhulal STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-028-004/51-A
(MANASA) 		1720005000NRG24250520230029726 26/05/2023 Suresh atadiya 1720005WL002193 Suresh atadiya 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Sureshatadiya STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24250520230029712 26/05/2023 Rughnath 1720005WL002192 Rughnath 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Rughnath STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-028-004/67
(MANASA) 		1720005000NRG24250520230029727 26/05/2023 Safikha 1720005WL002193 Safikha 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 Safikha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-028-004/95-B
(MANASA) 		1720005000NRG24250520230029729 26/05/2023 MAHESH JAT 1720005WL002193 MAHESH JAT 00415 SBIN0030485 1326 1326 Processed 31/05/2023 078944169 MAHESHJAT STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-029-001/323-C
(MAHUKHEDA) 		1720005000NRG24250520230029613 26/05/2023 anjum 1720005WL002189 anjum 00415 SBIN0030485 884 884 Processed 31/05/2023 078944169 anjum BANK OF INDIA(508505)
141 BAGLI MP-20-005-029-001/323-D
(MAHUKHEDA) 		1720005000NRG24250520230029614 26/05/2023 nilofar 1720005WL002189 nilofar 00415 SBIN0030485 884 884 Processed 31/05/2023 078944169 nilofar STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-043-001/154-B
(SAMGI) 		1720005000NRG24250520230029528 26/05/2023 Sub 1720005WL002185 Sub 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078944169 Sub STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-043-002/19
(SAMGI) 		1720005000NRG24250520230029538 26/05/2023 PRAKASH 1720005WL002185 PRAKASH 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078944169 PRAKASH BANK OF INDIA(508505)
144 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24250520230029549 26/05/2023 SAN 1720005WL002185 SAN 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078944169 SAN BANK OF INDIA(508505)
SubTotal 43537 43537
145 BAGLI MP-20-005-009-002/79-A
(MEDIA) 		1720005000NRG24250520230029838 26/05/2023 Lokendra Singh 1720005WL002202 Lokendra Singh 00666 IDFB0041241 1326 1326 Processed 31/05/2023 078944169 LokendraSingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
146 BAGLI MP-20-005-066-004/201-A
(BORKHALIYA) 		1720005000NRG24260520230029987 26/05/2023 SEEMA 1720005WL002224 SEEMA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944169 SEEMA FINO PAYMENTS BANK LTD(608001)
147 BAGLI MP-20-005-116-002/13-B
(DEVGHIRI) 		1720005000NRG24250520230029759 26/05/2023 Dalsingh 1720005WL002196 Dalsingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944169 Dalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
148 BAGLI MP-20-005-009-002/45
(MEDIA) 		1720005000NRG24250520230029837 26/05/2023 Rajpalsingh 1720005WL002202 Rajpalsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Rajpalsingh BANK OF BARODA(606985)
149 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24250520230029633 26/05/2023 sajan mobaji 1720005WL002191 sajan mobaji 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 sajanmobaji NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-010-002/101-A
(MANAPIPLYA) 		1720005000NRG24250520230029637 26/05/2023 Mansingh sajan 1720005WL002191 Mansingh sajan 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Mansinghsajan INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24250520230029639 26/05/2023 Surendra shankarlal 1720005WL002191 Surendra shankarlal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Surendrashankarlal NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24250520230029648 26/05/2023 Tejsingh fulsingh 1720005WL002191 Tejsingh fulsingh 00697 BKID0MG0122 1326 1326 Rejected 31/05/2023 078944169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BAGLI MP-20-005-010-002/120
(MANAPIPLYA) 		1720005000NRG24250520230029649 26/05/2023 Umrav sidhuji 1720005WL002191 Umrav sidhuji 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Umravsidhuji NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24250520230029650 26/05/2023 Chandarsingh fulsingh 1720005WL002191 Chandarsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Chandarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24250520230029651 26/05/2023 Manjubai chandarsingh 1720005WL002191 Manjubai chandarsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Manjubaichandarsingh NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24250520230029657 26/05/2023 shankarsingh kalu 1720005WL002191 shankarsingh kalu 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 shankarsinghkalu NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-010-002/134-B
(MANAPIPLYA) 		1720005000NRG24250520230029659 26/05/2023 harendra kalu 1720005WL002191 harendra kalu 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 harendrakalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005000NRG24250520230029664 26/05/2023 tejsingh punjilal 1720005WL002191 tejsingh punjilal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 tejsinghpunjilal NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24250520230029666 26/05/2023 koksingh nanuram 1720005WL002191 koksingh nanuram 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 koksinghnanuram STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24250520230029667 26/05/2023 kuntabai koksingh 1720005WL002191 kuntabai koksingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 kuntabaikoksingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-010-002/160-A
(MANAPIPLYA) 		1720005000NRG24250520230029668 26/05/2023 jitendra koksingh 1720005WL002191 jitendra koksingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 jitendrakoksingh STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-010-002/195
(MANAPIPLYA) 		1720005000NRG24250520230029669 26/05/2023 Karansingh bherusingh 1720005WL002191 Karansingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Karansinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-010-002/195-A
(MANAPIPLYA) 		1720005000NRG24250520230029671 26/05/2023 Ravindra karan 1720005WL002191 Ravindra karan 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Ravindrakaran NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-010-002/275
(MANAPIPLYA) 		1720005000NRG24250520230029672 26/05/2023 Kamalsingh fulsingh 1720005WL002191 Kamalsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Kamalsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-010-002/275
(MANAPIPLYA) 		1720005000NRG24250520230029673 26/05/2023 Sangita kamal 1720005WL002191 Sangita kamal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Sangitakamal NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-010-002/31
(MANAPIPLYA) 		1720005000NRG24250520230029675 26/05/2023 banobai balvan 1720005WL002191 banobai balvan 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 banobaibalvan NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-010-002/31
(MANAPIPLYA) 		1720005000NRG24250520230029674 26/05/2023 bavan phulsingh 1720005WL002191 bavan phulsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 bavanphulsingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-010-002/31-a
(MANAPIPLYA) 		1720005000NRG24250520230029676 26/05/2023 Jitendra fulsingh 1720005WL002191 Jitendra fulsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Jitendrafulsingh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-010-002/31-a
(MANAPIPLYA) 		1720005000NRG24250520230029677 26/05/2023 rina jitendra 1720005WL002191 rina jitendra 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 rinajitendra NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-010-002/321
(MANAPIPLYA) 		1720005000NRG24250520230029680 26/05/2023 Indar Singh sendhav 1720005WL002191 Indar Singh sendhav 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 IndarSinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24250520230029621 26/05/2023 Ramesh ramsingh 1720005WL002190 Ramesh ramsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Rameshramsingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24250520230029622 26/05/2023 Sima 1720005WL002190 Sima 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Sima NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-010-002/52
(MANAPIPLYA) 		1720005000NRG24250520230029683 26/05/2023 Pradip anar 1720005WL002191 Pradip anar 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Pradipanar NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-010-002/58
(MANAPIPLYA) 		1720005000NRG24250520230029684 26/05/2023 Balu Ganpat 1720005WL002191 Balu Ganpat 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 BaluGanpat NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-010-002/58
(MANAPIPLYA) 		1720005000NRG24250520230029685 26/05/2023 Suganbai 1720005WL002191 Suganbai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24250520230029623 26/05/2023 anil mangilalji 1720005WL002190 anil mangilalji 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 anilmangilalji STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-010-002/78-A
(MANAPIPLYA) 		1720005000NRG24250520230029690 26/05/2023 Pinki ganesh 1720005WL002191 Pinki ganesh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Pinkiganesh INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAGLI MP-20-005-010-002/80
(MANAPIPLYA) 		1720005000NRG24250520230029625 26/05/2023 Omprakash mangilal 1720005WL002190 Omprakash mangilal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Omprakashmangilal NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-010-002/83
(MANAPIPLYA) 		1720005000NRG24250520230029691 26/05/2023 Chandarsingh kanaji 1720005WL002191 Chandarsingh kanaji 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Chandarsinghkanaji NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-010-002/83
(MANAPIPLYA) 		1720005000NRG24250520230029692 26/05/2023 Sorambai chandarsingh 1720005WL002191 Sorambai chandarsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Sorambaichandarsingh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-010-002/83-A
(MANAPIPLYA) 		1720005000NRG24250520230029694 26/05/2023 Aruna kumersingh 1720005WL002191 Aruna kumersingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Arunakumersingh INDUSIND BANK(607189)
182 BAGLI MP-20-005-010-002/83-A
(MANAPIPLYA) 		1720005000NRG24250520230029693 26/05/2023 Kumer chandar 1720005WL002191 Kumer chandar 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Kumerchandar NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-010-002/84
(MANAPIPLYA) 		1720005000NRG24250520230029629 26/05/2023 Umabai 1720005WL002190 Umabai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Umabai NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-010-002/84-a
(MANAPIPLYA) 		1720005000NRG24250520230029630 26/05/2023 Lakhan moti 1720005WL002190 Lakhan moti 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Lakhanmoti NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-010-002/89-B
(MANAPIPLYA) 		1720005000NRG24250520230029696 26/05/2023 Rajendra babulaal 1720005WL002191 Rajendra babulaal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Rajendrababulaal INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAGLI MP-20-005-010-002/95-A
(MANAPIPLYA) 		1720005000NRG24250520230029697 26/05/2023 Ranu 1720005WL002191 Ranu 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Ranu INDIAN BANK(607105)
187 BAGLI MP-20-005-010-002/96
(MANAPIPLYA) 		1720005000NRG24250520230029698 26/05/2023 Ramesh jagnath 1720005WL002191 Ramesh jagnath 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Rameshjagnath BANK OF INDIA(508505)
188 BAGLI MP-20-005-010-002/96-A
(MANAPIPLYA) 		1720005000NRG24250520230029700 26/05/2023 Jugal rameshchandra 1720005WL002191 Jugal rameshchandra 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 078944169 Jugalrameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54366 54366
189 BAGLI MP-20-005-077-001/148
(POLAKHAL) 		1720005000NRG24250520230029780 26/05/2023 mayaram 1720005WL002199 mayaram 00697 BKID0MG0124 1459 1459 Processed 31/05/2023 078944169 mayaram NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-077-001/434
(POLAKHAL) 		1720005000NRG24250520230029786 26/05/2023 Prakash 1720005WL002199 Prakash 00697 BKID0MG0124 1459 1459 Processed 31/05/2023 078944169 Prakash NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-077-001/434-A
(POLAKHAL) 		1720005000NRG24250520230029787 26/05/2023 Kavitabai 1720005WL002199 Kavitabai 00697 BKID0MG0124 1459 1459 Processed 31/05/2023 078944169 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-077-001/492-B
(POLAKHAL) 		1720005000NRG24250520230029789 26/05/2023 Manubai 1720005WL002199 Manubai 00697 BKID0MG0124 1459 1459 Processed 31/05/2023 078944169 Manubai NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-077-001/527
(POLAKHAL) 		1720005000NRG24250520230029790 26/05/2023 Manohar 1720005WL002199 Manohar 00697 BKID0MG0124 1459 1459 Processed 31/05/2023 078944169 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-077-001/527-B
(POLAKHAL) 		1720005000NRG24250520230029796 26/05/2023 Manjubai 1720005WL002199 Manjubai 00697 BKID0MG0124 1459 1459 Processed 31/05/2023 078944169 Manjubai STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-116-002/18-a
(DEVGHIRI) 		1720005000NRG24250520230029766 26/05/2023 Ganpat 1720005WL002196 Ganpat 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 078944169 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10080 10080
196 BAGLI MP-20-005-003-001/103-A
(PONASA) 		1720005000NRG24250520230029823 26/05/2023 Sundarlal devkaran 1720005WL002201 Sundarlal devkaran 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 078944169 Sundarlaldevkaran NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-003-001/155
(PONASA) 		1720005000NRG24250520230029825 26/05/2023 Hari Siddhu 1720005WL002201 Hari Siddhu 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 078944169 HariSiddhu NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005000NRG24250520230029797 26/05/2023 Dharmendra nathusingh 1720005WL002200 Dharmendra nathusingh 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 078944169 Dharmendranathusingh BANK OF INDIA(508505)
199 BAGLI MP-20-005-003-003/152
(PONASA) 		1720005000NRG24250520230029808 26/05/2023 Sanjay 1720005WL002200 Sanjay 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 078944169 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-003-003/57
(PONASA) 		1720005000NRG24250520230029817 26/05/2023 devkaran 1720005WL002200 devkaran 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 078944169 devkaran NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24250520230029754 26/05/2023 NAAJ 1720005WL002195 NAAJ 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 078944169 NAAJ STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24250520230029750 26/05/2023 samad 1720005WL002195 samad 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 078944169 samad NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24250520230029755 26/05/2023 TOSIF 1720005WL002195 TOSIF 00697 BKID0MG0125 1326 1326 Processed 31/05/2023 078944169 TOSIF BANK OF BARODA(606985)
SubTotal 10608 10608
204 BAGLI MP-20-005-026-001/448-C
(LIMBODA) 		1720005000NRG24250520230029609 26/05/2023 gopal 1720005WL002188 gopal 00697 BKID0MG0127 1326 1326 Processed 31/05/2023 078944169 gopal BANK OF BARODA(606985)
205 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24250520230029733 26/05/2023 Maheh 1720005WL002194 Maheh 00697 BKID0MG0127 1326 1326 Processed 31/05/2023 078944169 Maheh NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24250520230029738 26/05/2023 DEEPAK MURLI BHATONIYA 1720005WL002194 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 31/05/2023 078944169 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
207 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24250520230029508 26/05/2023 Subham 1720005WL002185 Subham 00697 BKID0MG0127 1547 1547 Processed 31/05/2023 078944169 Subham FINCARE SMALL FINANCE BANK LTD(608304)
208 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24250520230029507 26/05/2023 Subham 1720005WL002185 Subham 00697 BKID0MG0127 1547 1547 Processed 31/05/2023 078944169 Subham STATE BANK OF INDIA(508548)
SubTotal 7072 7072
209 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG24250520230029833 26/05/2023 Narendra Singh 1720005WL002202 Narendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 NarendraSingh UNION BANK OF INDIA(508500)
210 BAGLI MP-20-005-009-002/26-A
(MEDIA) 		1720005000NRG24250520230029834 26/05/2023 Rajpal Sendhav 1720005WL002202 Rajpal Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 RajpalSendhav NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-010-002/101
(MANAPIPLYA) 		1720005000NRG24250520230029635 26/05/2023 Sajansingh Dhannaji 1720005WL002191 Sajansingh Dhannaji 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 SajansinghDhannaji NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-010-002/101
(MANAPIPLYA) 		1720005000NRG24250520230029636 26/05/2023 Suganbai 1720005WL002191 Suganbai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Suganbai STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-010-002/101-B
(MANAPIPLYA) 		1720005000NRG24250520230029638 26/05/2023 Meharwaan 1720005WL002191 Meharwaan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Meharwaan INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24250520230029640 26/05/2023 Sakuntlabai 1720005WL002191 Sakuntlabai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005000NRG24250520230029643 26/05/2023 Gopal Raysingh 1720005WL002191 Gopal Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 GopalRaysingh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005000NRG24250520230029645 26/05/2023 Sunita bai 1720005WL002191 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-010-002/121-A
(MANAPIPLYA) 		1720005000NRG24250520230029652 26/05/2023 Govind vikramsingh 1720005WL002191 Govind vikramsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Govindvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-010-002/128
(MANAPIPLYA) 		1720005000NRG24250520230029653 26/05/2023 Pankaj Meharwansingh 1720005WL002191 Pankaj Meharwansingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 PankajMeharwansingh NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-010-002/128
(MANAPIPLYA) 		1720005000NRG24250520230029654 26/05/2023 Rina pankaj 1720005WL002191 Rina pankaj 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Rinapankaj NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24250520230029658 26/05/2023 Kuntabai 1720005WL002191 Kuntabai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-010-002/134-B
(MANAPIPLYA) 		1720005000NRG24250520230029660 26/05/2023 Dev bai 1720005WL002191 Dev bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Devbai NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005000NRG24250520230029663 26/05/2023 Babita Bai 1720005WL002191 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005000NRG24250520230029665 26/05/2023 Papita Bai 1720005WL002191 Papita Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 PapitaBai NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-010-002/68
(MANAPIPLYA) 		1720005000NRG24250520230029687 26/05/2023 DILIP MOBAJI 1720005WL002191 DILIP MOBAJI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 DILIPMOBAJI NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24250520230029605 26/05/2023 anil 1720005WL002188 anil 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 anil BANK OF INDIA(508505)
226 BAGLI MP-20-005-077-001/309-A
(POLAKHAL) 		1720005000NRG24250520230029782 26/05/2023 Vanspati bai 1720005WL002199 Vanspati bai 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078944169 Vanspatibai NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-077-001/420-A
(POLAKHAL) 		1720005000NRG24250520230029785 26/05/2023 Reenabai 1720005WL002199 Reenabai 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078944169 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-116-002/14
(DEVGHIRI) 		1720005000NRG24250520230029761 26/05/2023 Dinesh 1720005WL002196 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-116-002/15-A
(DEVGHIRI) 		1720005000NRG24250520230029765 26/05/2023 Parubai 1720005WL002196 Parubai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944169 Parubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28112 28112
Total 304308 304308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260523APB_FTO_57763 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4377
2 BAGLI MP1720005_260523APB_FTO_57763 Bank of Baroda BARB0BAROLI Baroli 1326
3 BAGLI MP1720005_260523APB_FTO_57763 Bank of Baroda BARB0HATPIP HATPIPLIYA 37128
4 BAGLI MP1720005_260523APB_FTO_57763 Bank of India BKID0008903 BAGLI 3161
5 BAGLI MP1720005_260523APB_FTO_57763 Bank of India BKID0008911 HATPIPLIA 30940
6 BAGLI MP1720005_260523APB_FTO_57763 Bank of India BKID0008916 KANNOD 1326
7 BAGLI MP1720005_260523APB_FTO_57763 Bank of India BKID0008922 NEVRI 13702
8 BAGLI MP1720005_260523APB_FTO_57763 Canara Bank CNRB0005559 Sonkatch 1326
9 BAGLI MP1720005_260523APB_FTO_57763 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
10 BAGLI MP1720005_260523APB_FTO_57763 State Bank of India SBIN0005860 ADB BAGLI 4244
11 BAGLI MP1720005_260523APB_FTO_57763 State Bank of India SBIN0012155 HAT PIPALIYA 1547
12 BAGLI MP1720005_260523APB_FTO_57763 State Bank of India SBIN0030012 SONKATCH 1326
13 BAGLI MP1720005_260523APB_FTO_57763 State Bank of India SBIN0030165 UDAINAGAR 30240
14 BAGLI MP1720005_260523APB_FTO_57763 State Bank of India SBIN0030324 PUNJAPURA 14586
15 BAGLI MP1720005_260523APB_FTO_57763 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 42211
16 BAGLI MP1720005_260523APB_FTO_57763 State Bank of India SBIN0030485 hatpipliya 1326
17 BAGLI MP1720005_260523APB_FTO_57763 IDFC Bank IDFB0041241 SANWER 1326
18 BAGLI MP1720005_260523APB_FTO_57763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 BAGLI MP1720005_260523APB_FTO_57763 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 54366
20 BAGLI MP1720005_260523APB_FTO_57763 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 10080
21 BAGLI MP1720005_260523APB_FTO_57763 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 10608
22 BAGLI MP1720005_260523APB_FTO_57763 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7072
23 BAGLI MP1720005_260523APB_FTO_57763 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 19890
24 BAGLI MP1720005_260523APB_FTO_57763 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
25 BAGLI MP1720005_260523APB_FTO_57763 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 5570

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