Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020723APB_FTO_143629
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-20-005-113-005/102
(LAKHWADA) 		1720005113NRG24020720230106961 02/07/2023 Deepak 1720005113WL006952 Deepak 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799667712 Deepak BANK OF BARODA(606985)
2 BAGLI MP-20-005-113-005/102
(LAKHWADA) 		1720005113NRG24020720230106960 02/07/2023 Sakuntla bai 1720005113WL006952 Sakuntla bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799667712 Sakuntlabai BANK OF BARODA(606985)
3 BAGLI MP-20-005-113-005/103
(LAKHWADA) 		1720005113NRG24020720230106963 02/07/2023 Mikita 1720005113WL006952 Mikita 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799667712 Mikita BANK OF BARODA(606985)
4 BAGLI MP-20-005-113-005/103-A
(LAKHWADA) 		1720005113NRG24020720230106965 02/07/2023 Ankita 1720005113WL006952 Ankita 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799667712 Ankita BANK OF BARODA(606985)
5 BAGLI MP-20-005-113-005/103-A
(LAKHWADA) 		1720005113NRG24020720230106964 02/07/2023 Krashna 1720005113WL006952 Krashna 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799667712 Krashna BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-005/96-A
(LAKHWADA) 		1720005113NRG24020720230106970 02/07/2023 Jamna Patidar 1720005113WL006952 Jamna Patidar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799667712 JamnaPatidar BANK OF BARODA(606985)
7 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24020720230106972 02/07/2023 Megha Patidar 1720005113WL006952 Megha Patidar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799667712 MeghaPatidar BANK OF BARODA(606985)
SubTotal 9282 9282
8 BAGLI MP-20-005-022-002/381
(FAAGATI) 		1720005022NRG24020720230107582 02/07/2023 Rabins sendhav manSingh 1720005022WL007002 Rabins sendhav manSingh 00045 BARB0DEPALP 1326 1326 Processed 11/07/2023 799667712 RabinssendhavmanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005000NRG24020720230107124 02/07/2023 VEERENDRA SINGH 1720005WL006965 VEERENDRA SINGH 00045 BARB0HATPIP 663 663 Processed 11/07/2023 799667712 VEERENDRASINGH STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-024-003/228
(LASUDIYAHATU) 		1720005000NRG24020720230107125 02/07/2023 Santosh 1720005WL006965 Santosh 00045 BARB0HATPIP 663 663 Processed 11/07/2023 799667712 Santosh BANK OF BARODA(606985)
11 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005000NRG24020720230107126 02/07/2023 Sandeep 1720005WL006965 Sandeep 00045 BARB0HATPIP 663 663 Processed 11/07/2023 799667712 Sandeep BANK OF BARODA(606985)
12 BAGLI MP-20-005-024-003/257
(LASUDIYAHATU) 		1720005024NRG24020720230106958 02/07/2023 Dinesh 1720005024WL006951 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799667712 Dinesh BANK OF BARODA(606985)
13 BAGLI MP-20-005-024-003/257
(LASUDIYAHATU) 		1720005024NRG24020720230106959 02/07/2023 Nirmala 1720005024WL006951 Nirmala 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799667712 Nirmala BANK OF BARODA(606985)
14 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005000NRG24020720230107137 02/07/2023 BABITA RAJEN 1720005WL006967 BABITA RAJEN 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799667712 BABITARAJEN BANK OF BARODA(606985)
15 BAGLI MP-20-005-096-001/156-C
(KHOKRIYA) 		1720005000NRG24020720230107161 02/07/2023 shubham dhansingh 1720005WL006967 shubham dhansingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799667712 shubhamdhansingh BANK OF BARODA(606985)
16 BAGLI MP-20-005-096-001/69-C
(KHOKRIYA) 		1720005000NRG24020720230107179 02/07/2023 nilesh 1720005WL006967 nilesh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799667712 nilesh NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005000NRG24020720230107185 02/07/2023 kundan jitendra 1720005WL006967 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799667712 kundanjitendra BANK OF BARODA(606985)
18 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005000NRG24020720230107188 02/07/2023 Hansha 1720005WL006967 Hansha 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799667712 Hansha BANK OF BARODA(606985)
19 BAGLI MP-20-005-096-002/8-B
(KHOKRIYA) 		1720005000NRG24020720230107226 02/07/2023 Ambaram munnaji 1720005WL006967 Ambaram munnaji 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799667712 Ambarammunnaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
20 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24020720230107303 02/07/2023 Radha 1720005WL006980 Radha 00045 BARB0PALDAX 1326 1326 Processed 11/07/2023 799667712 Radha BANK OF INDIA(508505)
SubTotal 1326 1326
21 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005000NRG24020720230107160 02/07/2023 VINOD 1720005WL006967 VINOD 00048 BKID0008849 1326 1326 Processed 11/07/2023 799667712 VINOD BANK OF INDIA(508505)
SubTotal 1326 1326
22 BAGLI MP-20-005-113-005/96
(LAKHWADA) 		1720005113NRG24020720230106969 02/07/2023 Pooja Patidar 1720005113WL006952 Pooja Patidar 00048 BKID0008903 1326 1326 Processed 11/07/2023 799667712 PoojaPatidar BANK OF BARODA(606985)
23 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24020720230106971 02/07/2023 Niraj 1720005113WL006952 Niraj 00048 BKID0008903 1326 1326 Processed 11/07/2023 799667712 Niraj BANK OF INDIA(508505)
SubTotal 2652 2652
24 BAGLI MP-20-005-022-002/66
(FAAGATI) 		1720005022NRG24020720230107584 02/07/2023 Babulala 1720005022WL007002 Babulala 00048 BKID0008911 1326 1326 Processed 11/07/2023 799667712 Babulala BANK OF INDIA(508505)
25 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005000NRG24020720230107130 02/07/2023 Pritam dubey 1720005WL006967 Pritam dubey 00048 BKID0008911 1326 1326 Processed 11/07/2023 799667712 Pritamdubey JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-096-002/66-A
(KHOKRIYA) 		1720005000NRG24020720230107223 02/07/2023 vikarm kaluji 1720005WL006967 vikarm kaluji 00048 BKID0008911 1326 1326 Processed 11/07/2023 799667712 vikarmkaluji BANK OF INDIA(508505)
SubTotal 3978 3978
27 BAGLI MP-20-005-057-002/10
(KARONDIYA) 		1720005000NRG24020720230107294 02/07/2023 jasoda bai 1720005WL006980 jasoda bai 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 jasodabai BANK OF INDIA(508505)
28 BAGLI MP-20-005-057-002/2
(KARONDIYA) 		1720005000NRG24020720230107298 02/07/2023 mamta 1720005WL006980 mamta 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 mamta BANK OF INDIA(508505)
29 BAGLI MP-20-005-057-002/2
(KARONDIYA) 		1720005000NRG24020720230107297 02/07/2023 trachand 1720005WL006980 trachand 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 trachand BANK OF INDIA(508505)
30 BAGLI MP-20-005-057-003/104-B
(KARONDIYA) 		1720005000NRG24020720230107285 02/07/2023 badrelal 1720005WL006979 badrelal 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 badrelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-057-003/104-B
(KARONDIYA) 		1720005000NRG24020720230107287 02/07/2023 rakesh jat 1720005WL006979 rakesh jat 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 rakeshjat BANK OF INDIA(508505)
32 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24020720230107314 02/07/2023 durga 1720005WL006982 durga 00048 BKID0008924 1326 1326 Rejected 13/07/2023 799667712 Aadhaar Number not Mapped to Account Number
33 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24020720230107313 02/07/2023 laxmandas 1720005WL006982 laxmandas 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 laxmandas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24020720230107315 02/07/2023 vijay 1720005WL006982 vijay 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 vijay UNION BANK OF INDIA(508500)
35 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24020720230107319 02/07/2023 suresh 1720005WL006982 suresh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24020720230107320 02/07/2023 suresh 1720005WL006982 suresh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 suresh FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24020720230107321 02/07/2023 suresh 1720005WL006982 suresh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 suresh FINO PAYMENTS BANK LTD(608001)
38 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24020720230107322 02/07/2023 maheshdas 1720005WL006982 maheshdas 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 maheshdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-057-003/167-B
(KARONDIYA) 		1720005000NRG24020720230107305 02/07/2023 govind 1720005WL006981 govind 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 govind BANK OF INDIA(508505)
40 BAGLI MP-20-005-057-003/18-D
(KARONDIYA) 		1720005000NRG24020720230107289 02/07/2023 jagdesh sing 1720005WL006979 jagdesh sing 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 jagdeshsing FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-057-003/387-B
(KARONDIYA) 		1720005000NRG24020720230107308 02/07/2023 antim 1720005WL006981 antim 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 antim STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-057-003/77-C
(KARONDIYA) 		1720005000NRG24020720230107301 02/07/2023 meharvan 1720005WL006980 meharvan 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 meharvan BANK OF INDIA(508505)
43 BAGLI MP-20-005-057-003/82-B
(KARONDIYA) 		1720005000NRG24020720230107291 02/07/2023 ramesh 1720005WL006979 ramesh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 ramesh BANK OF INDIA(508505)
44 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24020720230107293 02/07/2023 gulab bai 1720005WL006979 gulab bai 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 gulabbai BANK OF INDIA(508505)
45 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24020720230107292 02/07/2023 hemraj 1720005WL006979 hemraj 00048 BKID0008924 1326 1326 Processed 11/07/2023 799667712 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
46 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005000NRG24020720230107149 02/07/2023 MAHENDRA 1720005WL006967 MAHENDRA 00168 ICIC0003650 1326 1326 Processed 11/07/2023 799667712 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 BAGLI MP-20-005-057-003/130-b
(KARONDIYA) 		1720005000NRG24020720230107300 02/07/2023 basu bai 1720005WL006980 basu bai 00415 SBIN0030008 663 663 Processed 11/07/2023 799667712 basubai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-057-003/130-b
(KARONDIYA) 		1720005000NRG24020720230107299 02/07/2023 ramnarayan 1720005WL006980 ramnarayan 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799667712 ramnarayan STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24020720230107323 02/07/2023 urmila 1720005WL006982 urmila 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799667712 urmila JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 3315
50 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24020720230107116 02/07/2023 Rahul singh 1720005WL006965 Rahul singh 00415 SBIN0030012 663 663 Processed 11/07/2023 799667712 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
51 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24020720230107123 02/07/2023 kuldeep 1720005WL006965 kuldeep 00415 SBIN0030485 663 663 Processed 11/07/2023 799667712 kuldeep BANK OF INDIA(508505)
52 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005000NRG24020720230107140 02/07/2023 Pappu 1720005WL006967 Pappu 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799667712 Pappu NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005000NRG24020720230107148 02/07/2023 krishnpal sendhav 1720005WL006967 krishnpal sendhav 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799667712 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-096-001/129-A
(KHOKRIYA) 		1720005000NRG24020720230107151 02/07/2023 kapil 1720005WL006967 kapil 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799667712 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-096-001/14-A
(KHOKRIYA) 		1720005000NRG24020720230107152 02/07/2023 premsingh 1720005WL006967 premsingh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799667712 premsingh STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005000NRG24020720230107156 02/07/2023 nitesh 1720005WL006967 nitesh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799667712 nitesh STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005000NRG24020720230107169 02/07/2023 resasmbai 1720005WL006967 resasmbai 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799667712 resasmbai STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005000NRG24020720230107189 02/07/2023 divya 1720005WL006967 divya 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799667712 divya STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-096-002/15
(KHOKRIYA) 		1720005000NRG24020720230107204 02/07/2023 sunita Dinesh 1720005WL006967 sunita Dinesh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799667712 sunitaDinesh STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-096-002/171-A
(KHOKRIYA) 		1720005000NRG24020720230107210 02/07/2023 Sharvan bheraji 1720005WL006967 Sharvan bheraji 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799667712 Sharvanbheraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
61 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005000NRG24020720230107177 02/07/2023 SHUBHAM 1720005WL006967 SHUBHAM 00468 UBIN0556807 1326 1326 Processed 11/07/2023 799667712 SHUBHAM BANK OF BARODA(606985)
SubTotal 1326 1326
62 BAGLI MP-20-005-096-001/69-C
(KHOKRIYA) 		1720005000NRG24020720230107178 02/07/2023 mukesh Ramesh 1720005WL006967 mukesh Ramesh 00553 INDB0001305 1326 1326 Processed 11/07/2023 799667712 mukeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 BAGLI MP-20-005-009-002/79-A
(MEDIA) 		1720005000NRG24020720230107118 02/07/2023 Lokendra Singh 1720005WL006965 Lokendra Singh 00666 IDFB0041241 663 663 Processed 11/07/2023 799667712 LokendraSingh IDFC BANK LIMITED(608117)
SubTotal 663 663
64 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24020720230107317 02/07/2023 choti bai 1720005WL006982 choti bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799667712 chotibai FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24020720230107316 02/07/2023 hareram 1720005WL006982 hareram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799667712 hareram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 BAGLI MP-20-005-022-002/248
(FAAGATI) 		1720005022NRG24020720230107580 02/07/2023 Devendra Singh 1720005022WL007002 Devendra Singh 00689 AUBL0002311 1326 1326 Processed 11/07/2023 799667712 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-096-001/57-A
(KHOKRIYA) 		1720005000NRG24020720230107175 02/07/2023 BHARAT 1720005WL006967 BHARAT 00689 AUBL0002311 1326 1326 Processed 11/07/2023 799667712 BHARAT INDUSIND BANK(607189)
SubTotal 2652 2652
68 BAGLI MP-20-005-113-005/103
(LAKHWADA) 		1720005113NRG24020720230106962 02/07/2023 Mukesh 1720005113WL006952 Mukesh 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799667712 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-113-005/96
(LAKHWADA) 		1720005113NRG24020720230106968 02/07/2023 Sanjay 1720005113WL006952 Sanjay 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799667712 Sanjay BANK OF BARODA(606985)
SubTotal 2652 2652
70 BAGLI MP-20-005-009-002/45
(MEDIA) 		1720005000NRG24020720230107117 02/07/2023 Rajpalsingh 1720005WL006965 Rajpalsingh 00697 BKID0MG0122 663 663 Processed 11/07/2023 799667712 Rajpalsingh BANK OF BARODA(606985)
71 BAGLI MP-20-005-022-002/136
(FAAGATI) 		1720005022NRG24020720230107579 02/07/2023 Vikramsingh DeviSingh 1720005022WL007002 Vikramsingh DeviSingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 VikramsinghDeviSingh NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-022-002/55
(FAAGATI) 		1720005022NRG24020720230107583 02/07/2023 VijenSingh DeviSingh 1720005022WL007002 VijenSingh DeviSingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 VijenSinghDeviSingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-022-002/83
(FAAGATI) 		1720005022NRG24020720230107585 02/07/2023 BaneSingh DeviSingh 1720005022WL007002 BaneSingh DeviSingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 BaneSinghDeviSingh BANK OF INDIA(508505)
74 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005000NRG24020720230107132 02/07/2023 laltabai 1720005WL006967 laltabai 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 laltabai NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005000NRG24020720230107133 02/07/2023 Rajen mansingh 1720005WL006967 Rajen mansingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Rajenmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005000NRG24020720230107134 02/07/2023 dhamen mansingh 1720005WL006967 dhamen mansingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 dhamenmansingh NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-096-001/11
(KHOKRIYA) 		1720005000NRG24020720230107139 02/07/2023 balvan prbhulal 1720005WL006967 balvan prbhulal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 balvanprbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-096-001/110
(KHOKRIYA) 		1720005000NRG24020720230107141 02/07/2023 JAYSINGH 1720005WL006967 JAYSINGH 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005000NRG24020720230107142 02/07/2023 mahendra jaysingh 1720005WL006967 mahendra jaysingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005000NRG24020720230107143 02/07/2023 mangilal shankar 1720005WL006967 mangilal shankar 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 mangilalshankar NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005000NRG24020720230107144 02/07/2023 jasamat fulingh 1720005WL006967 jasamat fulingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 jasamatfulingh BANK OF BARODA(606985)
82 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005000NRG24020720230107146 02/07/2023 babita 1720005WL006967 babita 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 babita NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005000NRG24020720230107145 02/07/2023 rajpal 1720005WL006967 rajpal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 rajpal NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005000NRG24020720230107150 02/07/2023 govind 1720005WL006967 govind 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-096-001/140
(KHOKRIYA) 		1720005000NRG24020720230107153 02/07/2023 Arjun fulsingh 1720005WL006967 Arjun fulsingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Arjunfulsingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-096-001/142
(KHOKRIYA) 		1720005000NRG24020720230107154 02/07/2023 dharmen jaysingh 1720005WL006967 dharmen jaysingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 dharmenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005000NRG24020720230107158 02/07/2023 rajaram 1720005WL006967 rajaram 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 rajaram NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005000NRG24020720230107162 02/07/2023 gajrat sawaroop 1720005WL006967 gajrat sawaroop 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 gajratsawaroop NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-096-001/25-A
(KHOKRIYA) 		1720005000NRG24020720230107163 02/07/2023 devnarayan baldev 1720005WL006967 devnarayan baldev 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 devnarayanbaldev NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005000NRG24020720230107164 02/07/2023 deven jaysingh 1720005WL006967 deven jaysingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 devenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005000NRG24020720230107165 02/07/2023 rachana deven 1720005WL006967 rachana deven 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 rachanadeven NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-096-001/328
(KHOKRIYA) 		1720005000NRG24020720230107231 02/07/2023 sunil harisingh 1720005WL006968 sunil harisingh 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799667712 sunilharisingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-096-001/329
(KHOKRIYA) 		1720005000NRG24020720230107166 02/07/2023 rajen bhagvat 1720005WL006967 rajen bhagvat 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 rajenbhagvat NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-096-001/35
(KHOKRIYA) 		1720005000NRG24020720230107232 02/07/2023 Haringh ghiaji 1720005WL006968 Haringh ghiaji 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799667712 Haringhghiaji BANK OF BARODA(606985)
95 BAGLI MP-20-005-096-001/39-D
(KHOKRIYA) 		1720005000NRG24020720230107172 02/07/2023 BHAGVANTA 1720005WL006967 BHAGVANTA 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-096-001/39-D
(KHOKRIYA) 		1720005000NRG24020720230107173 02/07/2023 PARBHULAL 1720005WL006967 PARBHULAL 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 PARBHULAL NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-096-001/73-A
(KHOKRIYA) 		1720005000NRG24020720230107180 02/07/2023 bhavrsingh 1720005WL006967 bhavrsingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 bhavrsingh BANK OF BARODA(606985)
98 BAGLI MP-20-005-096-001/74
(KHOKRIYA) 		1720005000NRG24020720230107181 02/07/2023 MAKHAN BHAGIRATH 1720005WL006967 MAKHAN BHAGIRATH 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 MAKHANBHAGIRATH STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005000NRG24020720230107182 02/07/2023 JITENDRA RANJITSINGH 1720005WL006967 JITENDRA RANJITSINGH 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-096-001/9-A
(KHOKRIYA) 		1720005000NRG24020720230107183 02/07/2023 SUMER 1720005WL006967 SUMER 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 SUMER NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-096-001/91
(KHOKRIYA) 		1720005000NRG24020720230107186 02/07/2023 Antarsingh 1720005WL006967 Antarsingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005000NRG24020720230107187 02/07/2023 Rajendra vikarmsingh 1720005WL006967 Rajendra vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-096-001/93-A
(KHOKRIYA) 		1720005000NRG24020720230107235 02/07/2023 ajabsingh 1720005WL006968 ajabsingh 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799667712 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-096-001/93-B
(KHOKRIYA) 		1720005000NRG24020720230107236 02/07/2023 Aashabai rughanath 1720005WL006968 Aashabai rughanath 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799667712 Aashabairughanath NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005000NRG24020720230107237 02/07/2023 dharmendra 1720005WL006968 dharmendra 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799667712 dharmendra BANK OF BARODA(606985)
106 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005000NRG24020720230107238 02/07/2023 sapana 1720005WL006968 sapana 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799667712 sapana NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-096-001/97
(KHOKRIYA) 		1720005000NRG24020720230107190 02/07/2023 shardabai kumersingh 1720005WL006967 shardabai kumersingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 shardabaikumersingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-096-001/97-A
(KHOKRIYA) 		1720005000NRG24020720230107191 02/07/2023 Rachanabai Rajpal 1720005WL006967 Rachanabai Rajpal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 RachanabaiRajpal INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-096-001/98-B
(KHOKRIYA) 		1720005000NRG24020720230107239 02/07/2023 Mamoharsinh jivan 1720005WL006968 Mamoharsinh jivan 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799667712 Mamoharsinhjivan NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-096-002/108-B
(KHOKRIYA) 		1720005000NRG24020720230107194 02/07/2023 DOLATSINGH 1720005WL006967 DOLATSINGH 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-096-002/112-A
(KHOKRIYA) 		1720005000NRG24020720230107197 02/07/2023 jiten mangilal 1720005WL006967 jiten mangilal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 jitenmangilal NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-096-002/135-A
(KHOKRIYA) 		1720005000NRG24020720230107199 02/07/2023 lalatabai 1720005WL006967 lalatabai 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-096-002/135-A
(KHOKRIYA) 		1720005000NRG24020720230107198 02/07/2023 omprakash 1720005WL006967 omprakash 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 omprakash NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-096-002/148
(KHOKRIYA) 		1720005000NRG24020720230107201 02/07/2023 Ganesh govind 1720005WL006967 Ganesh govind 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Ganeshgovind NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-096-002/149
(KHOKRIYA) 		1720005000NRG24020720230107202 02/07/2023 mahesh govind 1720005WL006967 mahesh govind 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 maheshgovind NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-096-002/154
(KHOKRIYA) 		1720005000NRG24020720230107206 02/07/2023 Mahendra indarsingh 1720005WL006967 Mahendra indarsingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Mahendraindarsingh IDFC BANK LIMITED(608117)
117 BAGLI MP-20-005-096-002/156-B
(KHOKRIYA) 		1720005000NRG24020720230107207 02/07/2023 Dhannalal Dariyav 1720005WL006967 Dhannalal Dariyav 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 DhannalalDariyav NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005000NRG24020720230107212 02/07/2023 Anokhilal girdharilal 1720005WL006967 Anokhilal girdharilal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Anokhilalgirdharilal NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005000NRG24020720230107213 02/07/2023 Rina anokhilal 1720005WL006967 Rina anokhilal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Rinaanokhilal NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005000NRG24020720230107215 02/07/2023 Anitabai kelash 1720005WL006967 Anitabai kelash 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Anitabaikelash NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005000NRG24020720230107219 02/07/2023 gitabai 1720005WL006967 gitabai 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 gitabai NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005000NRG24020720230107218 02/07/2023 tejsingh bapulal 1720005WL006967 tejsingh bapulal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 tejsinghbapulal STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005000NRG24020720230107220 02/07/2023 sakendra 1720005WL006967 sakendra 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 sakendra BANK OF BARODA(606985)
124 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005000NRG24020720230107221 02/07/2023 ratan munna 1720005WL006967 ratan munna 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 ratanmunna BANK OF INDIA(508505)
125 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005000NRG24020720230107222 02/07/2023 Reshambai ratanlal 1720005WL006967 Reshambai ratanlal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Reshambairatanlal STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-096-002/66-B
(KHOKRIYA) 		1720005000NRG24020720230107224 02/07/2023 Deepak vikarm 1720005WL006967 Deepak vikarm 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Deepakvikarm NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005000NRG24020720230107225 02/07/2023 mohanlal bondaji 1720005WL006967 mohanlal bondaji 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 mohanlalbondaji NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-096-002/92
(KHOKRIYA) 		1720005000NRG24020720230107227 02/07/2023 vijay tivari 1720005WL006967 vijay tivari 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 vijaytivari NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-096-002/92-A
(KHOKRIYA) 		1720005000NRG24020720230107228 02/07/2023 JAYANT 1720005WL006967 JAYANT 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 JAYANT NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005000NRG24020720230107230 02/07/2023 mamtabai ratan 1720005WL006967 mamtabai ratan 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 mamtabairatan NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005000NRG24020720230107229 02/07/2023 Ratan bhagirath 1720005WL006967 Ratan bhagirath 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799667712 Ratanbhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80002 80002
132 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005000NRG24020720230107136 02/07/2023 rajpal vikarmsingh 1720005WL006967 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799667712 rajpalvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-096-001/149-A
(KHOKRIYA) 		1720005000NRG24020720230107155 02/07/2023 shayamlal babulal 1720005WL006967 shayamlal babulal 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799667712 shayamlalbabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
134 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG24020720230107113 02/07/2023 Narendra Singh 1720005WL006965 Narendra Singh 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799667712 NarendraSingh UNION BANK OF INDIA(508500)
135 BAGLI MP-20-005-009-002/26-A
(MEDIA) 		1720005000NRG24020720230107114 02/07/2023 Rajpal Sendhav 1720005WL006965 Rajpal Sendhav 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799667712 RajpalSendhav NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005000NRG24020720230107128 02/07/2023 bijan prehlad 1720005WL006967 bijan prehlad 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 bijanprehlad STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005000NRG24020720230107159 02/07/2023 anil 1720005WL006967 anil 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 anil NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24020720230107168 02/07/2023 choti 1720005WL006967 choti 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 choti NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24020720230107167 02/07/2023 gyansingh 1720005WL006967 gyansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005000NRG24020720230107171 02/07/2023 rina rishi 1720005WL006967 rina rishi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-096-001/9-A
(KHOKRIYA) 		1720005000NRG24020720230107184 02/07/2023 REKHA 1720005WL006967 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 REKHA NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-096-002/103-A
(KHOKRIYA) 		1720005000NRG24020720230107192 02/07/2023 JAYPAL 1720005WL006967 JAYPAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-096-002/103-A
(KHOKRIYA) 		1720005000NRG24020720230107193 02/07/2023 KIRAN 1720005WL006967 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 KIRAN BANK OF BARODA(606985)
144 BAGLI MP-20-005-096-002/137-C
(KHOKRIYA) 		1720005000NRG24020720230107200 02/07/2023 ANIL 1720005WL006967 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 ANIL NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-096-002/15
(KHOKRIYA) 		1720005000NRG24020720230107203 02/07/2023 dinesh ratnlal 1720005WL006967 dinesh ratnlal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 dineshratnlal NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-096-002/153-A
(KHOKRIYA) 		1720005000NRG24020720230107205 02/07/2023 indarsingh puransingh 1720005WL006967 indarsingh puransingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 indarsinghpuransingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-096-002/166
(KHOKRIYA) 		1720005000NRG24020720230107208 02/07/2023 sachin 1720005WL006967 sachin 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 sachin BANK OF INDIA(508505)
148 BAGLI MP-20-005-096-002/166
(KHOKRIYA) 		1720005000NRG24020720230107209 02/07/2023 sumit 1720005WL006967 sumit 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 sumit STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-096-002/348
(KHOKRIYA) 		1720005000NRG24020720230107216 02/07/2023 suganbai 1720005WL006967 suganbai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGLI MP-20-005-096-002/348-A
(KHOKRIYA) 		1720005000NRG24020720230107217 02/07/2023 rina 1720005WL006967 rina 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799667712 rina BANK OF BARODA(606985)
SubTotal 21216 21216
Total 190723 190723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020723APB_FTO_143629 Bank of Baroda BARB0BAGLIX BAGLI 9282
2 BAGLI MP1720005_020723APB_FTO_143629 Bank of Baroda BARB0DEPALP Depalpur 1326
3 BAGLI MP1720005_020723APB_FTO_143629 Bank of Baroda BARB0HATPIP HATPIPLIYA 12597
4 BAGLI MP1720005_020723APB_FTO_143629 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
5 BAGLI MP1720005_020723APB_FTO_143629 Bank of India BKID0008849 GOPUR SQUARE 1326
6 BAGLI MP1720005_020723APB_FTO_143629 Bank of India BKID0008903 BAGLI 2652
7 BAGLI MP1720005_020723APB_FTO_143629 Bank of India BKID0008911 HATPIPLIA 3978
8 BAGLI MP1720005_020723APB_FTO_143629 Bank of India BKID0008924 KAMLAPUR 25194
9 BAGLI MP1720005_020723APB_FTO_143629 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_020723APB_FTO_143629 State Bank of India SBIN0030008 BAGLI 3315
11 BAGLI MP1720005_020723APB_FTO_143629 State Bank of India SBIN0030012 SONKATCH 663
12 BAGLI MP1720005_020723APB_FTO_143629 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12597
13 BAGLI MP1720005_020723APB_FTO_143629 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
14 BAGLI MP1720005_020723APB_FTO_143629 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
15 BAGLI MP1720005_020723APB_FTO_143629 IDFC Bank IDFB0041241 SANWER 663
16 BAGLI MP1720005_020723APB_FTO_143629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 BAGLI MP1720005_020723APB_FTO_143629 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
18 BAGLI MP1720005_020723APB_FTO_143629 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
19 BAGLI MP1720005_020723APB_FTO_143629 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 80002
20 BAGLI MP1720005_020723APB_FTO_143629 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
21 BAGLI MP1720005_020723APB_FTO_143629 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 18564
22 BAGLI MP1720005_020723APB_FTO_143629 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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