Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130923APB_FTO_263773
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-20-005-008-001/881
(DEVGARH) 		1720005000NRG24130920230224688 13/09/2023 Manoj 1720005WL016805 Manoj 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 331755577 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-008-001/881
(DEVGARH) 		1720005000NRG24130920230224689 13/09/2023 Sangita 1720005WL016805 Sangita 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 331755577 Sangita BANK OF BARODA(606985)
3 BAGLI MP-20-005-010-002/179-B
(MANAPIPLYA) 		1720005000NRG24130920230224722 13/09/2023 Deepika Sendhav 1720005WL016812 Deepika Sendhav 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 331755577 DeepikaSendhav BANK OF BARODA(606985)
4 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24130920230224742 13/09/2023 Pradeep Sendhav 1720005WL016812 Pradeep Sendhav 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331755577 PradeepSendhav BANK OF INDIA(508505)
5 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005000NRG24130920230224596 13/09/2023 Rames 1720005WL016794 Rames 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331755577 Rames BANK OF BARODA(606985)
6 BAGLI MP-20-005-012-001/610-B
(BADIYAMANDU) 		1720005000NRG24130920230224608 13/09/2023 Nikhalesh 1720005WL016794 Nikhalesh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331755577 Nikhalesh BANK OF BARODA(606985)
7 BAGLI MP-20-005-012-001/649-B
(BADIYAMANDU) 		1720005000NRG24130920230224611 13/09/2023 Ansar Khan 1720005WL016794 Ansar Khan 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 331755577 AnsarKhan BANK OF INDIA(508505)
SubTotal 9945 9945
8 BAGLI MP-20-005-010-002/140-A
(MANAPIPLYA) 		1720005000NRG24130920230224713 13/09/2023 Kuldip 1720005WL016812 Kuldip 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331755577 Kuldip BANK OF BARODA(606985)
9 BAGLI MP-20-005-010-002/183-B
(MANAPIPLYA) 		1720005000NRG24130920230224726 13/09/2023 Sanjana Thakur 1720005WL016812 Sanjana Thakur 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331755577 SanjanaThakur BANK OF BARODA(606985)
SubTotal 2873 2873
10 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005000NRG24130920230224563 13/09/2023 Arjun sendhav 1720005WL016792 Arjun sendhav 00045 BARB0TRANSP 1326 1326 Processed 21/09/2023 331755577 Arjunsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 BAGLI MP-20-005-030-001/851
(DEHARIYA SAHU) 		1720005000NRG24130920230224653 13/09/2023 MAHENDRA 1720005WL016801 MAHENDRA 00048 BKID0008864 1326 1326 Processed 21/09/2023 331755577 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BAGLI MP-20-005-066-004/214
(BORKHALIYA) 		1720005000NRG24130920230224615 13/09/2023 SOBHABAI 1720005WL016795 SOBHABAI 00048 BKID0008903 600 600 Processed 21/09/2023 331755577 SOBHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
13 BAGLI MP-20-005-010-002/148-B
(MANAPIPLYA) 		1720005000NRG24130920230224714 13/09/2023 kavita ram 1720005WL016812 kavita ram 00048 BKID0008911 1547 1547 Processed 21/09/2023 331755577 kavitaram BANK OF INDIA(508505)
14 BAGLI MP-20-005-010-003/108-A
(MANAPIPLYA) 		1720005000NRG24130920230224741 13/09/2023 Dipak bhagvatsingh 1720005WL016812 Dipak bhagvatsingh 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 Dipakbhagvatsingh BANK OF INDIA(508505)
15 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24130920230224745 13/09/2023 Rina chatarsingh 1720005WL016812 Rina chatarsingh 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 Rinachatarsingh BANK OF INDIA(508505)
16 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24130920230224571 13/09/2023 anokhilal 1720005WL016794 anokhilal 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 anokhilal BANK OF INDIA(508505)
17 BAGLI MP-20-005-012-001/134
(BADIYAMANDU) 		1720005000NRG24130920230224575 13/09/2023 mohan 1720005WL016794 mohan 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 mohan BANK OF INDIA(508505)
18 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24130920230224578 13/09/2023 narendra 1720005WL016794 narendra 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 narendra BANK OF INDIA(508505)
19 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24130920230224581 13/09/2023 dhankuver 1720005WL016794 dhankuver 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 dhankuver INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24130920230224583 13/09/2023 pooja 1720005WL016794 pooja 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 pooja BANK OF INDIA(508505)
21 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24130920230224582 13/09/2023 suraj 1720005WL016794 suraj 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 suraj BANK OF BARODA(606985)
22 BAGLI MP-20-005-012-001/365-A
(BADIYAMANDU) 		1720005000NRG24130920230224588 13/09/2023 santosh 1720005WL016794 santosh 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 santosh BANK OF INDIA(508505)
23 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24130920230224590 13/09/2023 jitendra jagdis 1720005WL016794 jitendra jagdis 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 jitendrajagdis BANK OF INDIA(508505)
24 BAGLI MP-20-005-012-001/380-A
(BADIYAMANDU) 		1720005000NRG24130920230224592 13/09/2023 ashok 1720005WL016794 ashok 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 ashok BANK OF INDIA(508505)
25 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24130920230224593 13/09/2023 govind 1720005WL016794 govind 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 govind NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24130920230224598 13/09/2023 Rekha Bai Patidar 1720005WL016794 Rekha Bai Patidar 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 RekhaBaiPatidar BANK OF INDIA(508505)
27 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24130920230224597 13/09/2023 Santosh Patidar 1720005WL016794 Santosh Patidar 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 SantoshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005000NRG24130920230224600 13/09/2023 kailash 1720005WL016794 kailash 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 kailash STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-012-001/498
(BADIYAMANDU) 		1720005000NRG24130920230224602 13/09/2023 Surendra 1720005WL016794 Surendra 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 Surendra BANK OF INDIA(508505)
30 BAGLI MP-20-005-012-001/537
(BADIYAMANDU) 		1720005000NRG24130920230224603 13/09/2023 gyanprakash patidar 1720005WL016794 gyanprakash patidar 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 gyanprakashpatidar STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-012-001/577
(BADIYAMANDU) 		1720005000NRG24130920230224606 13/09/2023 dulichandra 1720005WL016794 dulichandra 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 dulichandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24130920230224609 13/09/2023 gopal 1720005WL016794 gopal 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 gopal BANK OF INDIA(508505)
33 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24130920230224610 13/09/2023 priyanka 1720005WL016794 priyanka 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 priyanka BANK OF INDIA(508505)
34 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005000NRG24130920230224705 13/09/2023 Atul Bherulala 1720005WL016811 Atul Bherulala 00048 BKID0008911 1326 1326 Processed 21/09/2023 331755577 AtulBherulala BANK OF INDIA(508505)
SubTotal 29393 29393
35 BAGLI MP-20-005-030-001/597
(DEHARIYA SAHU) 		1720005000NRG24130920230224641 13/09/2023 Laxman Singh 1720005WL016801 Laxman Singh 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-030-001/667
(DEHARIYA SAHU) 		1720005000NRG24130920230224646 13/09/2023 ANIL 1720005WL016801 ANIL 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 ANIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-030-001/855
(DEHARIYA SAHU) 		1720005000NRG24130920230224655 13/09/2023 Chinta 1720005WL016801 Chinta 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 Chinta BANK OF INDIA(508505)
38 BAGLI MP-20-005-030-001/861
(DEHARIYA SAHU) 		1720005000NRG24130920230224656 13/09/2023 Babulal 1720005WL016801 Babulal 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 Babulal BANK OF INDIA(508505)
39 BAGLI MP-20-005-030-001/861-A
(DEHARIYA SAHU) 		1720005000NRG24130920230224657 13/09/2023 Trilok 1720005WL016801 Trilok 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 Trilok BANK OF INDIA(508505)
40 BAGLI MP-20-005-030-001/861-B
(DEHARIYA SAHU) 		1720005000NRG24130920230224658 13/09/2023 Jitendr 1720005WL016801 Jitendr 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 Jitendr BANK OF INDIA(508505)
41 BAGLI MP-20-005-030-001/875-C
(DEHARIYA SAHU) 		1720005000NRG24130920230224659 13/09/2023 Kapil 1720005WL016801 Kapil 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 Kapil BANK OF INDIA(508505)
42 BAGLI MP-20-005-030-001/913
(DEHARIYA SAHU) 		1720005000NRG24130920230224662 13/09/2023 MUKESH 1720005WL016801 MUKESH 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 MUKESH BANK OF INDIA(508505)
43 BAGLI MP-20-005-030-001/913
(DEHARIYA SAHU) 		1720005000NRG24130920230224663 13/09/2023 PRAKASH 1720005WL016801 PRAKASH 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 PRAKASH BANK OF INDIA(508505)
44 BAGLI MP-20-005-030-001/958-B
(DEHARIYA SAHU) 		1720005000NRG24130920230224674 13/09/2023 Ravi 1720005WL016801 Ravi 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 Ravi BANK OF BARODA(606985)
45 BAGLI MP-20-005-030-001/973
(DEHARIYA SAHU) 		1720005000NRG24130920230224676 13/09/2023 niraj 1720005WL016801 niraj 00048 BKID0008917 1326 1326 Processed 21/09/2023 331755577 niraj BANK OF INDIA(508505)
SubTotal 14586 14586
46 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005000NRG24130920230224679 13/09/2023 arjun 1720005WL016803 arjun 00048 BKID0008922 60 60 Processed 21/09/2023 331755577 arjun IDBI BANK(607095)
SubTotal 60 60
47 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005000NRG24130920230224704 13/09/2023 Kedarmal Dariyav 1720005WL016811 Kedarmal Dariyav 00048 BKID0008924 1326 1326 Processed 21/09/2023 331755577 KedarmalDariyav BANK OF INDIA(508505)
48 BAGLI MP-20-005-020-002/144-a
(KAWADIYA) 		1720005000NRG24130920230224706 13/09/2023 Koksingh Balvan 1720005WL016811 Koksingh Balvan 00048 BKID0008924 1326 1326 Processed 21/09/2023 331755577 KoksinghBalvan BANK OF INDIA(508505)
49 BAGLI MP-20-005-020-002/144-C
(KAWADIYA) 		1720005000NRG24130920230224707 13/09/2023 Jogendra Singh 1720005WL016811 Jogendra Singh 00048 BKID0008924 1326 1326 Processed 21/09/2023 331755577 JogendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24130920230224554 13/09/2023 Drmendra 1720005WL016792 Drmendra 00048 BKID0008924 1326 1326 Processed 21/09/2023 331755577 Drmendra BANK OF INDIA(508505)
51 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24130920230224553 13/09/2023 Ramsingh 1720005WL016792 Ramsingh 00048 BKID0008924 1326 1326 Processed 21/09/2023 331755577 Ramsingh BANK OF INDIA(508505)
52 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24130920230224555 13/09/2023 babulal 1720005WL016792 babulal 00048 BKID0008924 1326 1326 Processed 21/09/2023 331755577 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24130920230224556 13/09/2023 RAMSABHA 1720005WL016792 RAMSABHA 00048 BKID0008924 1326 1326 Processed 21/09/2023 331755577 RAMSABHA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24130920230224557 13/09/2023 Subedar 1720005WL016792 Subedar 00048 BKID0008924 1326 1326 Processed 21/09/2023 331755577 Subedar INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005000NRG24130920230224560 13/09/2023 Anitabai 1720005WL016792 Anitabai 00048 BKID0008924 1326 1326 Processed 21/09/2023 331755577 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
56 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24130920230224558 13/09/2023 Nirnjan 1720005WL016792 Nirnjan 00415 SBIN0030008 1326 1326 Processed 21/09/2023 331755577 Nirnjan STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24130920230224561 13/09/2023 Indarsingh 1720005WL016792 Indarsingh 00415 SBIN0030008 1326 1326 Processed 21/09/2023 331755577 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
58 BAGLI MP-20-005-084-001/247-B
(DEONALYA) 		1720005000NRG24130920230224677 13/09/2023 SANTOSH DODWE 1720005WL016802 SANTOSH DODWE 00415 SBIN0030165 1326 1326 Processed 21/09/2023 331755577 SANTOSHDODWE STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-091-002/94
(POTLA) 		1720005000NRG24130920230224747 13/09/2023 Rupsingh Dodve 1720005WL016813 Rupsingh Dodve 00415 SBIN0030165 1547 1547 Processed 21/09/2023 331755577 RupsinghDodve STATE BANK OF INDIA(508548)
SubTotal 2873 2873
60 BAGLI MP-20-005-066-004/214
(BORKHALIYA) 		1720005000NRG24130920230224614 13/09/2023 kishor 1720005WL016795 kishor 00415 SBIN0030324 600 600 Processed 21/09/2023 331755577 kishor STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-069-004/106-B
(KARDI) 		1720005000NRG24130920230224696 13/09/2023 ambaram 1720005WL016807 ambaram 00415 SBIN0030324 884 884 Processed 21/09/2023 331755577 ambaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1484 1484
62 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24130920230224574 13/09/2023 mahesh 1720005WL016794 mahesh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 mahesh STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24130920230224580 13/09/2023 jitendra 1720005WL016794 jitendra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24130920230224584 13/09/2023 subhash 1720005WL016794 subhash 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 subhash BANK OF INDIA(508505)
65 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005000NRG24130920230224585 13/09/2023 mohanlal 1720005WL016794 mohanlal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 mohanlal BANK OF INDIA(508505)
66 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24130920230224595 13/09/2023 kunta bai 1720005WL016794 kunta bai 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 kuntabai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24130920230224599 13/09/2023 Jitendra 1720005WL016794 Jitendra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 Jitendra STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005000NRG24130920230224601 13/09/2023 omprakash 1720005WL016794 omprakash 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 omprakash STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24130920230224604 13/09/2023 nemichandra 1720005WL016794 nemichandra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 nemichandra BANK OF BARODA(606985)
70 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24130920230224605 13/09/2023 ashish patidar 1720005WL016794 ashish patidar 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
71 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24130920230224612 13/09/2023 Rajnish 1720005WL016794 Rajnish 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 Rajnish STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-030-001/851
(DEHARIYA SAHU) 		1720005000NRG24130920230224654 13/09/2023 SANJAY 1720005WL016801 SANJAY 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 SANJAY STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-030-001/896
(DEHARIYA SAHU) 		1720005000NRG24130920230224660 13/09/2023 Kamal 1720005WL016801 Kamal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 Kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24130920230224664 13/09/2023 Satish 1720005WL016801 Satish 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-030-001/958-A
(DEHARIYA SAHU) 		1720005000NRG24130920230224673 13/09/2023 Rahul 1720005WL016801 Rahul 00415 SBIN0030485 1326 1326 Processed 21/09/2023 331755577 Rahul STATE BANK OF INDIA(508548)
SubTotal 18564 18564
76 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24130920230224691 13/09/2023 Radhesyam 1720005WL016807 Radhesyam 00688 FINO0001446 884 884 Processed 21/09/2023 331755577 Radhesyam FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24130920230224692 13/09/2023 Rakesh Chouhan 1720005WL016807 Rakesh Chouhan 00688 FINO0001446 884 884 Processed 21/09/2023 331755577 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24130920230224693 13/09/2023 Rahul Rathore 1720005WL016807 Rahul Rathore 00688 FINO0001446 884 884 Processed 21/09/2023 331755577 RahulRathore FINO PAYMENTS BANK LTD(608001)
79 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24130920230224694 13/09/2023 Mohan Rathore 1720005WL016807 Mohan Rathore 00688 FINO0001446 884 884 Processed 21/09/2023 331755577 MohanRathore FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-069-003/326
(KARDI) 		1720005000NRG24130920230224695 13/09/2023 Kishan 1720005WL016807 Kishan 00688 FINO0001446 884 884 Processed 21/09/2023 331755577 Kishan FINO PAYMENTS BANK LTD(608001)
81 BAGLI MP-20-005-069-004/28-A
(KARDI) 		1720005000NRG24130920230224697 13/09/2023 Om Mandloi 1720005WL016807 Om Mandloi 00688 FINO0001446 884 884 Processed 21/09/2023 331755577 OmMandloi FINO PAYMENTS BANK LTD(608001)
82 BAGLI MP-20-005-069-004/28-B
(KARDI) 		1720005000NRG24130920230224698 13/09/2023 Kishor 1720005WL016807 Kishor 00688 FINO0001446 884 884 Processed 21/09/2023 331755577 Kishor FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-069-004/47
(KARDI) 		1720005000NRG24130920230224699 13/09/2023 Kanhaiyalal 1720005WL016807 Kanhaiyalal 00688 FINO0001446 884 884 Processed 21/09/2023 331755577 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
84 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24130920230224573 13/09/2023 Bhura Bai 1720005WL016794 Bhura Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755577 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24130920230224572 13/09/2023 Teena Bai 1720005WL016794 Teena Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755577 TeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24130920230224577 13/09/2023 Mamta Dhangar 1720005WL016794 Mamta Dhangar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755577 MamtaDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24130920230224576 13/09/2023 Rajesh Dhangar 1720005WL016794 Rajesh Dhangar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755577 RajeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-012-001/364
(BADIYAMANDU) 		1720005000NRG24130920230224587 13/09/2023 Jyoti Sharma 1720005WL016794 Jyoti Sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755577 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005000NRG24130920230224594 13/09/2023 Laxmi Bai Patidar 1720005WL016794 Laxmi Bai Patidar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755577 LaxmiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
90 BAGLI MP-20-005-030-001/602
(DEHARIYA SAHU) 		1720005000NRG24130920230224642 13/09/2023 Rakesh 1720005WL016801 Rakesh 00697 BKID0MG0121 1326 1326 Processed 21/09/2023 331755577 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005000NRG24130920230224559 13/09/2023 Balvansingh 1720005WL016792 Balvansingh 00697 BKID0MG0121 1326 1326 Processed 21/09/2023 331755577 Balvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005000NRG24130920230224562 13/09/2023 Mahendrasingh 1720005WL016792 Mahendrasingh 00697 BKID0MG0121 1326 1326 Processed 21/09/2023 331755577 Mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
93 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005000NRG24130920230224682 13/09/2023 Pram singh 1720005WL016805 Pram singh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-008-001/190
(DEVGARH) 		1720005000NRG24130920230224683 13/09/2023 Ishwar 1720005WL016805 Ishwar 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005000NRG24130920230224684 13/09/2023 Kelash prajapat 1720005WL016805 Kelash prajapat 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 Kelashprajapat NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005000NRG24130920230224685 13/09/2023 Rekha bai 1720005WL016805 Rekha bai 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-008-001/367
(DEVGARH) 		1720005000NRG24130920230224686 13/09/2023 Jagdish 1720005WL016805 Jagdish 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24130920230224709 13/09/2023 begambai punjilal 1720005WL016812 begambai punjilal 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 begambaipunjilal NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24130920230224708 13/09/2023 punjilal umrav 1720005WL016812 punjilal umrav 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 punjilalumrav INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-010-002/107-A
(MANAPIPLYA) 		1720005000NRG24130920230224710 13/09/2023 koslyabai vijen 1720005WL016812 koslyabai vijen 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 koslyabaivijen NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24130920230224712 13/09/2023 ranu 1720005WL016812 ranu 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24130920230224711 13/09/2023 sumer punjilal 1720005WL016812 sumer punjilal 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 sumerpunjilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-010-002/155-A
(MANAPIPLYA) 		1720005000NRG24130920230224715 13/09/2023 mohan raysingh 1720005WL016812 mohan raysingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 mohanraysingh NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-010-002/155-B
(MANAPIPLYA) 		1720005000NRG24130920230224716 13/09/2023 Pradeep Raysingh 1720005WL016812 Pradeep Raysingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 PradeepRaysingh NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-010-002/164
(MANAPIPLYA) 		1720005000NRG24130920230224717 13/09/2023 Mansingh bherusingh 1720005WL016812 Mansingh bherusingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 Mansinghbherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-010-002/179
(MANAPIPLYA) 		1720005000NRG24130920230224718 13/09/2023 mansingh umrav 1720005WL016812 mansingh umrav 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 mansinghumrav BANK OF BARODA(606985)
107 BAGLI MP-20-005-010-002/179
(MANAPIPLYA) 		1720005000NRG24130920230224719 13/09/2023 manubai mansingh 1720005WL016812 manubai mansingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 manubaimansingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-010-002/179-A
(MANAPIPLYA) 		1720005000NRG24130920230224720 13/09/2023 divan mansingh 1720005WL016812 divan mansingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 divanmansingh BANK OF BARODA(606985)
109 BAGLI MP-20-005-010-002/179-A
(MANAPIPLYA) 		1720005000NRG24130920230224721 13/09/2023 manjubai divan 1720005WL016812 manjubai divan 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 manjubaidivan BANK OF INDIA(508505)
110 BAGLI MP-20-005-010-002/183-A
(MANAPIPLYA) 		1720005000NRG24130920230224724 13/09/2023 Bhupendra 1720005WL016812 Bhupendra 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 Bhupendra STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-010-002/183-A
(MANAPIPLYA) 		1720005000NRG24130920230224723 13/09/2023 Shakuntlabai bhadarsingh 1720005WL016812 Shakuntlabai bhadarsingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 Shakuntlabaibhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-010-002/183-B
(MANAPIPLYA) 		1720005000NRG24130920230224725 13/09/2023 vishal bhadarsingh 1720005WL016812 vishal bhadarsingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 331755577 vishalbhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24130920230224728 13/09/2023 Akilabai gajratsingh 1720005WL016812 Akilabai gajratsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Akilabaigajratsingh BANK OF INDIA(508505)
114 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24130920230224727 13/09/2023 Gajratsingh motisingh 1720005WL016812 Gajratsingh motisingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Gajratsinghmotisingh NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24130920230224729 13/09/2023 kamal motiji 1720005WL016812 kamal motiji 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 kamalmotiji NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24130920230224730 13/09/2023 sunita kamal 1720005WL016812 sunita kamal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 sunitakamal NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-010-002/190-D
(MANAPIPLYA) 		1720005000NRG24130920230224731 13/09/2023 rahul gajraj 1720005WL016812 rahul gajraj 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 rahulgajraj INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-010-002/190-D
(MANAPIPLYA) 		1720005000NRG24130920230224732 13/09/2023 vandna rahul 1720005WL016812 vandna rahul 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 vandnarahul NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005000NRG24130920230224733 13/09/2023 Koksingh bherusingh 1720005WL016812 Koksingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Koksinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005000NRG24130920230224734 13/09/2023 Shusila koksingh 1720005WL016812 Shusila koksingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Shusilakoksingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005000NRG24130920230224735 13/09/2023 Devendra koksingh 1720005WL016812 Devendra koksingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Devendrakoksingh NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005000NRG24130920230224736 13/09/2023 Sharmila devendra 1720005WL016812 Sharmila devendra 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Sharmiladevendra NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24130920230224737 13/09/2023 devrathsingh 1720005WL016812 devrathsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 devrathsingh STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24130920230224738 13/09/2023 RACHNA BAI 1720005WL016812 RACHNA BAI 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24130920230224739 13/09/2023 Anita rupsingh 1720005WL016812 Anita rupsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Anitarupsingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24130920230224740 13/09/2023 anil khuman 1720005WL016812 anil khuman 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 anilkhuman NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24130920230224743 13/09/2023 Nirmala pradipsingh 1720005WL016812 Nirmala pradipsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Nirmalapradipsingh NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24130920230224744 13/09/2023 Chatarsingh badrilal 1720005WL016812 Chatarsingh badrilal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Chatarsinghbadrilal BANK OF INDIA(508505)
129 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24130920230224579 13/09/2023 Aarti 1720005WL016794 Aarti 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 331755577 Aarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53482 53482
130 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005000NRG24130920230224678 13/09/2023 rupsing 1720005WL016803 rupsing 00697 BKID0MG0125 60 60 Processed 21/09/2023 331755577 rupsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
131 BAGLI MP-20-005-030-001/584
(DEHARIYA SAHU) 		1720005000NRG24130920230224640 13/09/2023 Rupchandr 1720005WL016801 Rupchandr 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Rupchandr BANK OF INDIA(508505)
132 BAGLI MP-20-005-030-001/610
(DEHARIYA SAHU) 		1720005000NRG24130920230224643 13/09/2023 Mohanlal Ambaram 1720005WL016801 Mohanlal Ambaram 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 MohanlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-030-001/800
(DEHARIYA SAHU) 		1720005000NRG24130920230224649 13/09/2023 Durgashankar 1720005WL016801 Durgashankar 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Durgashankar NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-030-001/804
(DEHARIYA SAHU) 		1720005000NRG24130920230224650 13/09/2023 Pawan 1720005WL016801 Pawan 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Pawan NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-030-001/828
(DEHARIYA SAHU) 		1720005000NRG24130920230224651 13/09/2023 DHARASINGH SO BADRILAL PATIDAR 1720005WL016801 DHARASINGH SO BADRILAL PATIDAR 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 DHARASINGHSOBADRILALPATIDAR BANK OF BARODA(606985)
136 BAGLI MP-20-005-030-001/905
(DEHARIYA SAHU) 		1720005000NRG24130920230224661 13/09/2023 Hukkamchand 1720005WL016801 Hukkamchand 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Hukkamchand BANK OF INDIA(508505)
137 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24130920230224665 13/09/2023 Teena 1720005WL016801 Teena 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Teena NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-030-001/918-C
(DEHARIYA SAHU) 		1720005000NRG24130920230224666 13/09/2023 Rajesh 1720005WL016801 Rajesh 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-030-001/927
(DEHARIYA SAHU) 		1720005000NRG24130920230224667 13/09/2023 dharmendr 1720005WL016801 dharmendr 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 dharmendr BANK OF BARODA(606985)
140 BAGLI MP-20-005-030-001/941
(DEHARIYA SAHU) 		1720005000NRG24130920230224668 13/09/2023 Gulabchandr 1720005WL016801 Gulabchandr 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Gulabchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 BAGLI MP-20-005-030-001/945
(DEHARIYA SAHU) 		1720005000NRG24130920230224669 13/09/2023 Banesingh 1720005WL016801 Banesingh 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-030-001/946-A
(DEHARIYA SAHU) 		1720005000NRG24130920230224670 13/09/2023 Sagarmal 1720005WL016801 Sagarmal 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Sagarmal BANK OF BARODA(606985)
143 BAGLI MP-20-005-030-001/952
(DEHARIYA SAHU) 		1720005000NRG24130920230224671 13/09/2023 ashoke 1720005WL016801 ashoke 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 ashoke JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 BAGLI MP-20-005-030-001/954
(DEHARIYA SAHU) 		1720005000NRG24130920230224672 13/09/2023 Trilokchand 1720005WL016801 Trilokchand 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 331755577 Trilokchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 18564 18564
145 BAGLI MP-20-005-030-001/624-B
(DEHARIYA SAHU) 		1720005000NRG24130920230224644 13/09/2023 Makhan 1720005WL016801 Makhan 00697 BKID0MG6014 1326 1326 Processed 21/09/2023 331755577 Makhan BANK OF INDIA(508505)
SubTotal 1326 1326
146 BAGLI MP-20-005-012-001/341-A
(BADIYAMANDU) 		1720005000NRG24130920230224586 13/09/2023 devendra 1720005WL016794 devendra 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755577 devendra NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-030-001/667
(DEHARIYA SAHU) 		1720005000NRG24130920230224645 13/09/2023 Sunil 1720005WL016801 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755577 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
148 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24130920230224647 13/09/2023 Vikram 1720005WL016801 Vikram 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755577 Vikram NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-030-001/725
(DEHARIYA SAHU) 		1720005000NRG24130920230224648 13/09/2023 Ankit 1720005WL016801 Ankit 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755577 Ankit NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-030-001/972
(DEHARIYA SAHU) 		1720005000NRG24130920230224675 13/09/2023 Seema 1720005WL016801 Seema 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755577 Seema NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005000NRG24130920230224746 13/09/2023 Bala 1720005WL016813 Bala 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755577 Bala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
152 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24130920230224589 13/09/2023 Basanta Bai 1720005WL016794 Basanta Bai 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331755577 BasantaBai AIRTEL PAYMENTS BANK LIMITED(990288)
153 BAGLI MP-20-005-012-001/368-A
(BADIYAMANDU) 		1720005000NRG24130920230224591 13/09/2023 Megha Patidar 1720005WL016794 Megha Patidar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331755577 MeghaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 200662 200662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130923APB_FTO_263773 Bank of Baroda BARB0HATPIP HATPIPLIYA 9945
2 BAGLI MP1720005_130923APB_FTO_263773 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2873
3 BAGLI MP1720005_130923APB_FTO_263773 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
4 BAGLI MP1720005_130923APB_FTO_263773 Bank of India BKID0008864 KESAR BAGH 1326
5 BAGLI MP1720005_130923APB_FTO_263773 Bank of India BKID0008903 BAGLI 600
6 BAGLI MP1720005_130923APB_FTO_263773 Bank of India BKID0008911 HATPIPLIA 29393
7 BAGLI MP1720005_130923APB_FTO_263773 Bank of India BKID0008917 KARNAWAD 14586
8 BAGLI MP1720005_130923APB_FTO_263773 Bank of India BKID0008922 NEVRI 60
9 BAGLI MP1720005_130923APB_FTO_263773 Bank of India BKID0008924 KAMLAPUR 11934
10 BAGLI MP1720005_130923APB_FTO_263773 State Bank of India SBIN0030008 BAGLI 2652
11 BAGLI MP1720005_130923APB_FTO_263773 State Bank of India SBIN0030165 UDAINAGAR 2873
12 BAGLI MP1720005_130923APB_FTO_263773 State Bank of India SBIN0030324 PUNJAPURA 1484
13 BAGLI MP1720005_130923APB_FTO_263773 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 18564
14 BAGLI MP1720005_130923APB_FTO_263773 Fino Payments Bank Ltd FINO0001446 MP RO 7072
15 BAGLI MP1720005_130923APB_FTO_263773 India Post Payments Bank IPOS0000001 Dewas 7956
16 BAGLI MP1720005_130923APB_FTO_263773 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
17 BAGLI MP1720005_130923APB_FTO_263773 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 53482
18 BAGLI MP1720005_130923APB_FTO_263773 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 60
19 BAGLI MP1720005_130923APB_FTO_263773 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 18564
20 BAGLI MP1720005_130923APB_FTO_263773 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
21 BAGLI MP1720005_130923APB_FTO_263773 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 5304
22 BAGLI MP1720005_130923APB_FTO_263773 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
23 BAGLI MP1720005_130923APB_FTO_263773 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
24 BAGLI MP1720005_130923APB_FTO_263773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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