Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190623APB_FTO_109783
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-20-005-112-001/412
(POLAY) 		1720005000NRG24190620230070518 19/06/2023 Kalpna kunwar 1720005WL004858 Kalpna kunwar 00032 UTIB0004767 1326 1326 Processed 23/06/2023 513393028 Kalpnakunwar AXIS BANK(607153)
2 BAGLI MP-20-005-112-001/412
(POLAY) 		1720005000NRG24190620230070519 19/06/2023 Shital Rathod 1720005WL004858 Shital Rathod 00032 UTIB0004767 1326 1326 Processed 23/06/2023 513393028 ShitalRathod AXIS BANK(607153)
SubTotal 2652 2652
3 BAGLI MP-20-005-037-001/199
(BEHARI) 		1720005037NRG24190620230070503 19/06/2023 bhagwanta 1720005037WL004856 bhagwanta 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 bhagwanta BANK OF BARODA(606985)
4 BAGLI MP-20-005-037-001/199
(BEHARI) 		1720005037NRG24190620230070502 19/06/2023 girdhari 1720005037WL004856 girdhari 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 girdhari NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-037-001/318-C
(BEHARI) 		1720005037NRG24190620230070514 19/06/2023 sarju 1720005037WL004857 sarju 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 sarju BANK OF BARODA(606985)
6 BAGLI MP-20-005-037-001/326
(BEHARI) 		1720005037NRG24190620230070498 19/06/2023 sunil 1720005037WL004855 sunil 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 sunil BANK OF BARODA(606985)
7 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005037NRG24190620230070508 19/06/2023 Anjana 1720005037WL004856 Anjana 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Anjana BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-002/178
(LAKHWADA) 		1720005113NRG24190620230071717 19/06/2023 Bindu 1720005113WL004941 Bindu 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Bindu INDUSIND BANK(607189)
9 BAGLI MP-20-005-113-002/178
(LAKHWADA) 		1720005113NRG24190620230071716 19/06/2023 Sohan 1720005113WL004941 Sohan 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Sohan BANK OF BARODA(606985)
10 BAGLI MP-20-005-113-002/187
(LAKHWADA) 		1720005113NRG24190620230071718 19/06/2023 Ghasiram 1720005113WL004941 Ghasiram 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Ghasiram BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-002/187
(LAKHWADA) 		1720005113NRG24190620230071719 19/06/2023 Krshna 1720005113WL004941 Krshna 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Krshna INDUSIND BANK(607189)
12 BAGLI MP-20-005-113-002/190
(LAKHWADA) 		1720005113NRG24190620230071721 19/06/2023 Rekha Bai 1720005113WL004941 Rekha Bai 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
13 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005113NRG24190620230071725 19/06/2023 Nirjan pal 1720005113WL004941 Nirjan pal 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Nirjanpal NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24190620230071728 19/06/2023 Nathu Singh 1720005113WL004941 Nathu Singh 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 NathuSingh BANK OF BARODA(606985)
15 BAGLI MP-20-005-113-005/102
(LAKHWADA) 		1720005113NRG24190620230071657 19/06/2023 Deepak 1720005113WL004940 Deepak 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Deepak BANK OF BARODA(606985)
16 BAGLI MP-20-005-113-005/102
(LAKHWADA) 		1720005113NRG24190620230071656 19/06/2023 Sakuntla bai 1720005113WL004940 Sakuntla bai 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Sakuntlabai BANK OF BARODA(606985)
17 BAGLI MP-20-005-113-005/111-A
(LAKHWADA) 		1720005113NRG24190620230071659 19/06/2023 Abhishek 1720005113WL004940 Abhishek 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Abhishek BANK OF INDIA(508505)
18 BAGLI MP-20-005-113-005/12-A
(LAKHWADA) 		1720005113NRG24190620230071660 19/06/2023 Puja bai 1720005113WL004940 Puja bai 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Pujabai BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-005/12-C
(LAKHWADA) 		1720005113NRG24190620230071661 19/06/2023 Premsingh 1720005113WL004940 Premsingh 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Premsingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24190620230071673 19/06/2023 rajendar 1720005113WL004940 rajendar 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 rajendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 BAGLI MP-20-005-113-005/47
(LAKHWADA) 		1720005113NRG24190620230071676 19/06/2023 mira bai 1720005113WL004940 mira bai 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 mirabai BANK OF BARODA(606985)
22 BAGLI MP-20-005-113-005/53
(LAKHWADA) 		1720005113NRG24190620230071684 19/06/2023 Vinod Kailash 1720005113WL004940 Vinod Kailash 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 VinodKailash BANK OF BARODA(606985)
23 BAGLI MP-20-005-113-005/62
(LAKHWADA) 		1720005113NRG24190620230071685 19/06/2023 pavitra 1720005113WL004940 pavitra 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 pavitra BANK OF BARODA(606985)
24 BAGLI MP-20-005-113-005/64-B
(LAKHWADA) 		1720005113NRG24190620230071690 19/06/2023 Nikita 1720005113WL004940 Nikita 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGLI MP-20-005-113-005/64-B
(LAKHWADA) 		1720005113NRG24190620230071689 19/06/2023 Rajkumar 1720005113WL004940 Rajkumar 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Rajkumar BANK OF BARODA(606985)
26 BAGLI MP-20-005-113-005/64-C
(LAKHWADA) 		1720005113NRG24190620230071692 19/06/2023 Babita bai 1720005113WL004940 Babita bai 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Babitabai BANK OF BARODA(606985)
27 BAGLI MP-20-005-113-005/76
(LAKHWADA) 		1720005113NRG24190620230071699 19/06/2023 Ajay 1720005113WL004940 Ajay 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Ajay BANK OF INDIA(508505)
28 BAGLI MP-20-005-113-005/80-C
(LAKHWADA) 		1720005113NRG24190620230071703 19/06/2023 Puja 1720005113WL004940 Puja 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 513393028 Puja BANK OF INDIA(508505)
SubTotal 34476 34476
29 BAGLI MP-20-005-002-001/163-B
(GHATIYAGAYASUR) 		1720005000NRG24190620230072679 19/06/2023 Ankit 1720005WL004982 Ankit 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 513393028 Ankit BANK OF BARODA(606985)
30 BAGLI MP-20-005-002-001/42
(GHATIYAGAYASUR) 		1720005000NRG24190620230072706 19/06/2023 Govind 1720005WL004982 Govind 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 513393028 Govind BANK OF BARODA(606985)
31 BAGLI MP-20-005-002-001/77-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072718 19/06/2023 gabbr 1720005WL004982 gabbr 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 513393028 gabbr BANK OF BARODA(606985)
32 BAGLI MP-20-005-002-002/82-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072731 19/06/2023 krishnpal 1720005WL004982 krishnpal 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 513393028 krishnpal BANK OF BARODA(606985)
33 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24190620230070836 19/06/2023 prem 1720005WL004870 prem 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 513393028 prem BANK OF BARODA(606985)
34 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24180620230070400 19/06/2023 nilesh 1720005WL004847 nilesh 00045 BARB0HATPIP 221 221 Processed 23/06/2023 513393028 nilesh BANK OF BARODA(606985)
SubTotal 6851 6851
35 BAGLI MP-20-005-002-001/162
(GHATIYAGAYASUR) 		1720005000NRG24190620230072678 19/06/2023 Sadhna Bai 1720005WL004982 Sadhna Bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 513393028 SadhnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
36 BAGLI MP-20-005-112-001/99-A
(POLAY) 		1720005000NRG24190620230070523 19/06/2023 Dharmendr 1720005WL004858 Dharmendr 00048 BKID0008802 1326 1326 Processed 23/06/2023 513393028 Dharmendr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
37 BAGLI MP-20-005-037-001/165
(BEHARI) 		1720005037NRG24190620230070499 19/06/2023 jamsingh 1720005037WL004856 jamsingh 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 jamsingh BANK OF INDIA(508505)
38 BAGLI MP-20-005-037-001/183
(BEHARI) 		1720005037NRG24190620230070489 19/06/2023 bhuri bai 1720005037WL004855 bhuri bai 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 bhuribai BANK OF INDIA(508505)
39 BAGLI MP-20-005-037-001/183-A
(BEHARI) 		1720005037NRG24190620230070491 19/06/2023 rekha jeevan 1720005037WL004855 rekha jeevan 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 rekhajeevan BANK OF INDIA(508505)
40 BAGLI MP-20-005-037-001/186
(BEHARI) 		1720005037NRG24190620230070492 19/06/2023 umesh 1720005037WL004855 umesh 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 umesh CANARA BANK(508532)
41 BAGLI MP-20-005-037-001/190
(BEHARI) 		1720005037NRG24190620230070501 19/06/2023 kelash 1720005037WL004856 kelash 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 kelash CANARA BANK(508532)
42 BAGLI MP-20-005-037-001/246
(BEHARI) 		1720005037NRG24190620230070511 19/06/2023 Devkaran 1720005037WL004857 Devkaran 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Devkaran BANK OF INDIA(508505)
43 BAGLI MP-20-005-037-001/246
(BEHARI) 		1720005037NRG24190620230070512 19/06/2023 Sunita bai 1720005037WL004857 Sunita bai 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Sunitabai BANK OF INDIA(508505)
44 BAGLI MP-20-005-037-001/255
(BEHARI) 		1720005037NRG24190620230070505 19/06/2023 Chattar 1720005037WL004856 Chattar 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Chattar BANK OF INDIA(508505)
45 BAGLI MP-20-005-037-001/312
(BEHARI) 		1720005037NRG24190620230070494 19/06/2023 Kalu 1720005037WL004855 Kalu 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-037-001/312
(BEHARI) 		1720005037NRG24190620230070495 19/06/2023 madhu 1720005037WL004855 madhu 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 madhu BANK OF INDIA(508505)
47 BAGLI MP-20-005-037-001/318-C
(BEHARI) 		1720005037NRG24190620230070513 19/06/2023 girdhari 1720005037WL004857 girdhari 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 girdhari BANK OF INDIA(508505)
48 BAGLI MP-20-005-037-001/326
(BEHARI) 		1720005037NRG24190620230070496 19/06/2023 rahul 1720005037WL004855 rahul 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 rahul BANK OF INDIA(508505)
49 BAGLI MP-20-005-037-001/43
(BEHARI) 		1720005037NRG24190620230070515 19/06/2023 UKAR GHANSHYAM 1720005037WL004857 UKAR GHANSHYAM 00048 BKID0008903 1105 1105 Processed 23/06/2023 513393028 UKARGHANSHYAM BANK OF INDIA(508505)
50 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005037NRG24190620230070507 19/06/2023 sagar 1720005037WL004856 sagar 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 sagar BANK OF INDIA(508505)
51 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005113NRG24190620230071712 19/06/2023 Deepak 1720005113WL004941 Deepak 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Deepak BANK OF INDIA(508505)
52 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24190620230071724 19/06/2023 Kuldeep 1720005113WL004941 Kuldeep 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Kuldeep BANK OF INDIA(508505)
53 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24190620230071726 19/06/2023 Mamta 1720005113WL004941 Mamta 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Mamta BANK OF INDIA(508505)
54 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24190620230071727 19/06/2023 Sandeep 1720005113WL004941 Sandeep 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Sandeep BANK OF BARODA(606985)
55 BAGLI MP-20-005-113-005/12-C
(LAKHWADA) 		1720005113NRG24190620230071662 19/06/2023 Yelu bai 1720005113WL004940 Yelu bai 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Yelubai BANK OF INDIA(508505)
56 BAGLI MP-20-005-113-005/12-D
(LAKHWADA) 		1720005113NRG24190620230071663 19/06/2023 Sarvan 1720005113WL004940 Sarvan 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Sarvan BANK OF INDIA(508505)
57 BAGLI MP-20-005-113-005/24
(LAKHWADA) 		1720005113NRG24190620230071664 19/06/2023 Rachna 1720005113WL004940 Rachna 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Rachna STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-113-005/3-A
(LAKHWADA) 		1720005113NRG24190620230071670 19/06/2023 Sandhya 1720005113WL004940 Sandhya 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Sandhya BANK OF INDIA(508505)
59 BAGLI MP-20-005-113-005/3-A
(LAKHWADA) 		1720005113NRG24190620230071668 19/06/2023 Sunil 1720005113WL004940 Sunil 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Sunil STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-113-005/3-A
(LAKHWADA) 		1720005113NRG24190620230071669 19/06/2023 Swati 1720005113WL004940 Swati 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Swati UNION BANK OF INDIA(508500)
61 BAGLI MP-20-005-113-005/30
(LAKHWADA) 		1720005113NRG24190620230071671 19/06/2023 sangitabai 1720005113WL004940 sangitabai 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 sangitabai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-113-005/33-A
(LAKHWADA) 		1720005113NRG24190620230071674 19/06/2023 sangita 1720005113WL004940 sangita 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 sangita BANK OF INDIA(508505)
63 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005113NRG24190620230071678 19/06/2023 kunta 1720005113WL004940 kunta 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 kunta BANK OF INDIA(508505)
64 BAGLI MP-20-005-113-005/65
(LAKHWADA) 		1720005113NRG24190620230071694 19/06/2023 Krashnpal 1720005113WL004940 Krashnpal 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Krashnpal BANK OF BARODA(606985)
65 BAGLI MP-20-005-113-005/76
(LAKHWADA) 		1720005113NRG24190620230071697 19/06/2023 sumer 1720005113WL004940 sumer 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 BAGLI MP-20-005-113-005/80-A
(LAKHWADA) 		1720005113NRG24190620230071700 19/06/2023 Rahul 1720005113WL004940 Rahul 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Rahul BANK OF INDIA(508505)
67 BAGLI MP-20-005-113-005/80-A
(LAKHWADA) 		1720005113NRG24190620230071701 19/06/2023 Ranu 1720005113WL004940 Ranu 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Ranu BANK OF INDIA(508505)
68 BAGLI MP-20-005-113-005/80-C
(LAKHWADA) 		1720005113NRG24190620230071702 19/06/2023 Dilip 1720005113WL004940 Dilip 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Dilip BANK OF INDIA(508505)
69 BAGLI MP-20-005-113-005/9
(LAKHWADA) 		1720005113NRG24190620230071705 19/06/2023 teju 1720005113WL004940 teju 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 teju BANK OF INDIA(508505)
70 BAGLI MP-20-005-113-005/9-A
(LAKHWADA) 		1720005113NRG24190620230071706 19/06/2023 Vijendra 1720005113WL004940 Vijendra 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Vijendra BANK OF INDIA(508505)
71 BAGLI MP-20-005-113-005/94
(LAKHWADA) 		1720005113NRG24190620230071709 19/06/2023 aasha 1720005113WL004940 aasha 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 aasha BANK OF INDIA(508505)
72 BAGLI MP-20-005-113-005/98
(LAKHWADA) 		1720005113NRG24190620230071711 19/06/2023 Deepak 1720005113WL004940 Deepak 00048 BKID0008903 1326 1326 Processed 23/06/2023 513393028 Deepak BANK OF INDIA(508505)
SubTotal 47515 47515
73 BAGLI MP-20-005-113-003/69-A
(LAKHWADA) 		1720005113NRG24190620230071648 19/06/2023 Surendra 1720005113WL004940 Surendra 00048 BKID0008911 1326 1326 Processed 23/06/2023 513393028 Surendra BANK OF BARODA(606985)
SubTotal 1326 1326
74 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005000NRG24190620230072727 19/06/2023 SONU CHOHAN 1720005WL004982 SONU CHOHAN 00048 BKID0008915 1326 1326 Processed 23/06/2023 513393028 SONUCHOHAN BANK OF INDIA(508505)
SubTotal 1326 1326
75 BAGLI MP-20-005-002-001/200
(GHATIYAGAYASUR) 		1720005000NRG24190620230072690 19/06/2023 manohar 1720005WL004982 manohar 00048 BKID0008922 1326 1326 Processed 23/06/2023 513393028 manohar BANK OF INDIA(508505)
76 BAGLI MP-20-005-002-001/208-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072693 19/06/2023 vjendra sing 1720005WL004982 vjendra sing 00048 BKID0008922 1326 1326 Processed 23/06/2023 513393028 vjendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-002-001/216-B
(GHATIYAGAYASUR) 		1720005000NRG24190620230072697 19/06/2023 abhishekh 1720005WL004982 abhishekh 00048 BKID0008922 1326 1326 Processed 23/06/2023 513393028 abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-002-001/31
(GHATIYAGAYASUR) 		1720005000NRG24190620230072704 19/06/2023 radheshyam 1720005WL004982 radheshyam 00048 BKID0008922 1326 1326 Processed 23/06/2023 513393028 radheshyam BANK OF INDIA(508505)
79 BAGLI MP-20-005-002-001/69
(GHATIYAGAYASUR) 		1720005000NRG24190620230072714 19/06/2023 vikram 1720005WL004982 vikram 00048 BKID0008922 1326 1326 Processed 23/06/2023 513393028 vikram BANK OF INDIA(508505)
80 BAGLI MP-20-005-002-001/90
(GHATIYAGAYASUR) 		1720005000NRG24190620230072721 19/06/2023 basnta bai 1720005WL004982 basnta bai 00048 BKID0008922 1326 1326 Processed 23/06/2023 513393028 basntabai BANK OF INDIA(508505)
81 BAGLI MP-20-005-002-002/31-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072726 19/06/2023 radha bai 1720005WL004982 radha bai 00048 BKID0008922 1326 1326 Processed 23/06/2023 513393028 radhabai NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005000NRG24190620230072729 19/06/2023 SHIVPAL 1720005WL004982 SHIVPAL 00048 BKID0008922 1326 1326 Processed 23/06/2023 513393028 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
83 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24190620230070819 19/06/2023 ravinder 1720005WL004869 ravinder 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 ravinder BANK OF INDIA(508505)
84 BAGLI MP-20-005-042-005/246-B
(ISMAILKHEDI) 		1720005000NRG24190620230070823 19/06/2023 DHARMENDER 1720005WL004869 DHARMENDER 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 DHARMENDER BANK OF INDIA(508505)
85 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24190620230070824 19/06/2023 radhesyam 1720005WL004869 radhesyam 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 radhesyam BANK OF INDIA(508505)
86 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24190620230070825 19/06/2023 SHUSILA 1720005WL004869 SHUSILA 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24190620230070827 19/06/2023 ANITA 1720005WL004869 ANITA 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 ANITA NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24190620230070826 19/06/2023 shantilal 1720005WL004869 shantilal 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 shantilal BANK OF INDIA(508505)
89 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24190620230070828 19/06/2023 arvindra 1720005WL004869 arvindra 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 arvindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24190620230070829 19/06/2023 kavita 1720005WL004869 kavita 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 kavita BANK OF INDIA(508505)
91 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24190620230070830 19/06/2023 sunita 1720005WL004869 sunita 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 sunita BANK OF INDIA(508505)
92 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24190620230070834 19/06/2023 Pappu 1720005WL004869 Pappu 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 Pappu BANK OF INDIA(508505)
93 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24190620230070835 19/06/2023 sangita 1720005WL004869 sangita 00048 BKID0008924 1105 1105 Processed 23/06/2023 513393028 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-112-002/160-A
(POLAY) 		1720005000NRG24190620230070524 19/06/2023 Sunil Yadav 1720005WL004858 Sunil Yadav 00048 BKID0008924 1326 1326 Processed 23/06/2023 513393028 SunilYadav BANK OF INDIA(508505)
SubTotal 13481 13481
95 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24190620230071731 19/06/2023 Subham 1720005113WL004941 Subham 00078 CNRB0005834 1326 1326 Processed 23/06/2023 513393028 Subham BANK OF INDIA(508505)
96 BAGLI MP-20-005-113-003/69
(LAKHWADA) 		1720005113NRG24190620230071647 19/06/2023 Jugalkishor 1720005113WL004940 Jugalkishor 00078 CNRB0005834 1326 1326 Processed 23/06/2023 513393028 Jugalkishor CANARA BANK(508532)
97 BAGLI MP-20-005-113-003/69-B
(LAKHWADA) 		1720005113NRG24190620230071651 19/06/2023 Archana bai 1720005113WL004940 Archana bai 00078 CNRB0005834 1326 1326 Processed 23/06/2023 513393028 Archanabai CANARA BANK(508532)
98 BAGLI MP-20-005-113-003/69-B
(LAKHWADA) 		1720005113NRG24190620230071650 19/06/2023 Jitendra 1720005113WL004940 Jitendra 00078 CNRB0005834 1326 1326 Processed 23/06/2023 513393028 Jitendra CANARA BANK(508532)
99 BAGLI MP-20-005-113-003/70
(LAKHWADA) 		1720005113NRG24190620230071652 19/06/2023 Ravi 1720005113WL004940 Ravi 00078 CNRB0005834 1326 1326 Processed 23/06/2023 513393028 Ravi BANK OF BARODA(606985)
100 BAGLI MP-20-005-113-003/71
(LAKHWADA) 		1720005113NRG24190620230071653 19/06/2023 Vijay 1720005113WL004940 Vijay 00078 CNRB0005834 1326 1326 Processed 23/06/2023 513393028 Vijay STATE BANK OF INDIA(508548)
SubTotal 7956 7956
101 BAGLI MP-20-005-002-001/28-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072703 19/06/2023 jaspal 1720005WL004982 jaspal 00415 SBIN0003864 1326 1326 Processed 23/06/2023 513393028 jaspal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 BAGLI MP-20-005-037-001/183
(BEHARI) 		1720005037NRG24190620230070490 19/06/2023 shriram 1720005037WL004855 shriram 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 shriram BANK OF INDIA(508505)
103 BAGLI MP-20-005-037-001/188
(BEHARI) 		1720005037NRG24190620230070509 19/06/2023 Rustam Misharilal 1720005037WL004857 Rustam Misharilal 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 RustamMisharilal STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-037-001/255
(BEHARI) 		1720005037NRG24190620230070504 19/06/2023 Bhagirath 1720005037WL004856 Bhagirath 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Bhagirath STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-037-001/255
(BEHARI) 		1720005037NRG24190620230070506 19/06/2023 Jitendra Kumar Choudhary 1720005037WL004856 Jitendra Kumar Choudhary 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 JitendraKumarChoudhary STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005113NRG24190620230071713 19/06/2023 Tejram 1720005113WL004941 Tejram 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Tejram STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005113NRG24190620230071714 19/06/2023 Mohini 1720005113WL004941 Mohini 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Mohini STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005113NRG24190620230071715 19/06/2023 Rekha 1720005113WL004941 Rekha 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Rekha STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005113NRG24190620230071722 19/06/2023 Dagdiya 1720005113WL004941 Dagdiya 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Dagdiya STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005113NRG24190620230071723 19/06/2023 Seema 1720005113WL004941 Seema 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Seema BANK OF BARODA(606985)
111 BAGLI MP-20-005-113-002/236
(LAKHWADA) 		1720005113NRG24190620230071730 19/06/2023 leela Bai 1720005113WL004941 leela Bai 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 leelaBai INDUSIND BANK(607189)
112 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005113NRG24190620230071655 19/06/2023 Ramdev 1720005113WL004940 Ramdev 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Ramdev BANK OF INDIA(508505)
113 BAGLI MP-20-005-113-005/24
(LAKHWADA) 		1720005113NRG24190620230071665 19/06/2023 Kunta bai 1720005113WL004940 Kunta bai 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Kuntabai BANK OF INDIA(508505)
114 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24190620230071667 19/06/2023 Teju bai 1720005113WL004940 Teju bai 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Tejubai STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-113-005/47
(LAKHWADA) 		1720005113NRG24190620230071675 19/06/2023 Lakhan 1720005113WL004940 Lakhan 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005113NRG24190620230071679 19/06/2023 Arjun 1720005113WL004940 Arjun 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Arjun STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-113-005/49
(LAKHWADA) 		1720005113NRG24190620230071677 19/06/2023 MANSING 1720005113WL004940 MANSING 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 MANSING STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-113-005/5
(LAKHWADA) 		1720005113NRG24190620230071680 19/06/2023 dhulji 1720005113WL004940 dhulji 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 dhulji STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-113-005/5
(LAKHWADA) 		1720005113NRG24190620230071681 19/06/2023 ramkanya 1720005113WL004940 ramkanya 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 ramkanya BANK OF INDIA(508505)
120 BAGLI MP-20-005-113-005/53
(LAKHWADA) 		1720005113NRG24190620230071682 19/06/2023 kailash 1720005113WL004940 kailash 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 BAGLI MP-20-005-113-005/64-A
(LAKHWADA) 		1720005113NRG24190620230071687 19/06/2023 Bina 1720005113WL004940 Bina 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Bina STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-113-005/64-A
(LAKHWADA) 		1720005113NRG24190620230071686 19/06/2023 Dharmendra 1720005113WL004940 Dharmendra 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 BAGLI MP-20-005-113-005/64-B
(LAKHWADA) 		1720005113NRG24190620230071688 19/06/2023 Kamal 1720005113WL004940 Kamal 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 BAGLI MP-20-005-113-005/65
(LAKHWADA) 		1720005113NRG24190620230071693 19/06/2023 Manohar 1720005113WL004940 Manohar 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Manohar STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-113-005/9
(LAKHWADA) 		1720005113NRG24190620230071704 19/06/2023 Chitu 1720005113WL004940 Chitu 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 Chitu CANARA BANK(508532)
126 BAGLI MP-20-005-113-005/94
(LAKHWADA) 		1720005113NRG24190620230071708 19/06/2023 hariram 1720005113WL004940 hariram 00415 SBIN0005860 1326 1326 Processed 23/06/2023 513393028 hariram STATE BANK OF INDIA(508548)
SubTotal 33150 33150
127 BAGLI MP-20-005-112-001/412
(POLAY) 		1720005000NRG24190620230070517 19/06/2023 Ranjit Singh 1720005WL004858 Ranjit Singh 00415 SBIN0030008 1326 1326 Processed 23/06/2023 513393028 RanjitSingh STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-112-001/412
(POLAY) 		1720005000NRG24190620230070521 19/06/2023 Shivani 1720005WL004858 Shivani 00415 SBIN0030008 1326 1326 Processed 23/06/2023 513393028 Shivani STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24190620230071729 19/06/2023 Daamu Bai 1720005113WL004941 Daamu Bai 00415 SBIN0030008 1326 1326 Processed 23/06/2023 513393028 DaamuBai STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-113-003/72
(LAKHWADA) 		1720005113NRG24190620230071654 19/06/2023 Devilal 1720005113WL004940 Devilal 00415 SBIN0030008 1326 1326 Processed 23/06/2023 513393028 Devilal STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-113-005/3
(LAKHWADA) 		1720005113NRG24190620230071666 19/06/2023 nirbhay sing 1720005113WL004940 nirbhay sing 00415 SBIN0030008 1326 1326 Processed 23/06/2023 513393028 nirbhaysing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-113-005/32-C
(LAKHWADA) 		1720005113NRG24190620230071672 19/06/2023 Mahesh 1720005113WL004940 Mahesh 00415 SBIN0030008 1326 1326 Processed 23/06/2023 513393028 Mahesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
133 BAGLI MP-20-005-002-001/9
(GHATIYAGAYASUR) 		1720005000NRG24190620230072719 19/06/2023 prem 1720005WL004982 prem 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513393028 prem BANK OF BARODA(606985)
134 BAGLI MP-20-005-002-001/9-B
(GHATIYAGAYASUR) 		1720005000NRG24190620230072720 19/06/2023 jivanlal 1720005WL004982 jivanlal 00415 SBIN0030239 1326 1326 Processed 23/06/2023 513393028 jivanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 BAGLI MP-20-005-002-001/162
(GHATIYAGAYASUR) 		1720005000NRG24190620230072677 19/06/2023 Hari Singh 1720005WL004982 Hari Singh 00415 SBIN0030485 1326 1326 Processed 23/06/2023 513393028 HariSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 BAGLI MP-20-005-002-001/216-C
(GHATIYAGAYASUR) 		1720005000NRG24190620230072698 19/06/2023 banesingh 1720005WL004982 banesingh 00415 SBIN0030485 1326 1326 Processed 23/06/2023 513393028 banesingh BANK OF INDIA(508505)
137 BAGLI MP-20-005-002-002/60-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072730 19/06/2023 rahul 1720005WL004982 rahul 00415 SBIN0030485 1326 1326 Processed 23/06/2023 513393028 rahul STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005000NRG24190620230072732 19/06/2023 ramsingh 1720005WL004982 ramsingh 00415 SBIN0030485 1326 1326 Processed 23/06/2023 513393028 ramsingh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24190620230070820 19/06/2023 Ranu 1720005WL004869 Ranu 00415 SBIN0030485 1105 1105 Processed 23/06/2023 513393028 Ranu STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24190620230070831 19/06/2023 manoher 1720005WL004869 manoher 00415 SBIN0030485 1105 1105 Processed 23/06/2023 513393028 manoher STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24190620230070832 19/06/2023 sunil 1720005WL004869 sunil 00415 SBIN0030485 1105 1105 Processed 23/06/2023 513393028 sunil UNION BANK OF INDIA(508500)
SubTotal 8619 8619
142 BAGLI MP-20-005-037-001/234
(BEHARI) 		1720005037NRG24190620230070493 19/06/2023 Vijendra 1720005037WL004855 Vijendra 00553 INDB0001305 1326 1326 Processed 23/06/2023 513393028 Vijendra CANARA BANK(508532)
SubTotal 1326 1326
143 BAGLI MP-20-005-112-002/51
(POLAY) 		1720005000NRG24190620230070525 19/06/2023 Kailashdas 1720005WL004858 Kailashdas 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 513393028 Kailashdas NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-113-005/53
(LAKHWADA) 		1720005113NRG24190620230071683 19/06/2023 sangita 1720005113WL004940 sangita 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 513393028 sangita NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-113-005/71
(LAKHWADA) 		1720005113NRG24190620230071696 19/06/2023 Kavita 1720005113WL004940 Kavita 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 513393028 Kavita BANK OF INDIA(508505)
146 BAGLI MP-20-005-113-005/71
(LAKHWADA) 		1720005113NRG24190620230071695 19/06/2023 Rajesh 1720005113WL004940 Rajesh 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 513393028 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-113-005/76
(LAKHWADA) 		1720005113NRG24190620230071698 19/06/2023 sunita 1720005113WL004940 sunita 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 513393028 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
148 BAGLI MP-20-005-117-001/138-D
(POSTIPURA) 		1720005117NRG24190620230071487 19/06/2023 Lokendra 1720005117WL004930 Lokendra 00697 BKID0MG0123 1105 1105 Processed 23/06/2023 513393028 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
149 BAGLI MP-20-005-002-001/17-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072681 19/06/2023 arjun 1720005WL004982 arjun 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 arjun NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-002-001/184
(GHATIYAGAYASUR) 		1720005000NRG24190620230072682 19/06/2023 vkarm 1720005WL004982 vkarm 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 vkarm NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-002-001/193
(GHATIYAGAYASUR) 		1720005000NRG24190620230072684 19/06/2023 shavita bai 1720005WL004982 shavita bai 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 shavitabai NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005000NRG24190620230072685 19/06/2023 kumersing 1720005WL004982 kumersing 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 kumersing BANK OF INDIA(508505)
153 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005000NRG24190620230072686 19/06/2023 sunita 1720005WL004982 sunita 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 sunita NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005000NRG24190620230072689 19/06/2023 devendra 1720005WL004982 devendra 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 devendra NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005000NRG24190620230072688 19/06/2023 modsing 1720005WL004982 modsing 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 modsing NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-002-001/205
(GHATIYAGAYASUR) 		1720005000NRG24190620230072692 19/06/2023 antar 1720005WL004982 antar 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 antar NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005000NRG24190620230072694 19/06/2023 narendra 1720005WL004982 narendra 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 narendra NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005000NRG24190620230072695 19/06/2023 nirmal 1720005WL004982 nirmal 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 nirmal STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-002-001/216
(GHATIYAGAYASUR) 		1720005000NRG24190620230072696 19/06/2023 jaspal 1720005WL004982 jaspal 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 jaspal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005000NRG24190620230072699 19/06/2023 kelash 1720005WL004982 kelash 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 kelash BANK OF INDIA(508505)
161 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005000NRG24190620230072700 19/06/2023 lalta bai 1720005WL004982 lalta bai 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 laltabai NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-002-001/25
(GHATIYAGAYASUR) 		1720005000NRG24190620230072701 19/06/2023 gabulal 1720005WL004982 gabulal 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 gabulal NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-002-001/28
(GHATIYAGAYASUR) 		1720005000NRG24190620230072702 19/06/2023 parvt 1720005WL004982 parvt 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 parvt NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-002-001/32
(GHATIYAGAYASUR) 		1720005000NRG24190620230072705 19/06/2023 bhadar 1720005WL004982 bhadar 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 bhadar NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-002-001/43
(GHATIYAGAYASUR) 		1720005000NRG24190620230072707 19/06/2023 mandrup 1720005WL004982 mandrup 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 mandrup NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-002-001/48
(GHATIYAGAYASUR) 		1720005000NRG24190620230072709 19/06/2023 Gajraj 1720005WL004982 Gajraj 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072710 19/06/2023 Nrbada Bai 1720005WL004982 Nrbada Bai 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-002-001/53
(GHATIYAGAYASUR) 		1720005000NRG24190620230072711 19/06/2023 dariyav 1720005WL004982 dariyav 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 dariyav NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-002-001/73
(GHATIYAGAYASUR) 		1720005000NRG24190620230072716 19/06/2023 Prem bai 1720005WL004982 Prem bai 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 Prembai NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-002-001/77
(GHATIYAGAYASUR) 		1720005000NRG24190620230072717 19/06/2023 takesing 1720005WL004982 takesing 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 takesing BANK OF INDIA(508505)
171 BAGLI MP-20-005-002-001/94
(GHATIYAGAYASUR) 		1720005000NRG24190620230072722 19/06/2023 ramsing 1720005WL004982 ramsing 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 ramsing NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005000NRG24190620230072728 19/06/2023 vijendra 1720005WL004982 vijendra 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 vijendra BANK OF INDIA(508505)
173 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005000NRG24190620230072733 19/06/2023 shravan 1720005WL004982 shravan 00697 BKID0MG0125 1326 1326 Processed 23/06/2023 513393028 shravan BANK OF INDIA(508505)
SubTotal 33150 33150
174 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24190620230070833 19/06/2023 sunita 1720005WL004869 sunita 00697 BKID0MG0127 1105 1105 Processed 23/06/2023 513393028 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
175 BAGLI MP-20-005-002-001/17
(GHATIYAGAYASUR) 		1720005000NRG24190620230072680 19/06/2023 hari 1720005WL004982 hari 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513393028 hari NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-002-001/201-B
(GHATIYAGAYASUR) 		1720005000NRG24190620230072691 19/06/2023 ranu 1720005WL004982 ranu 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513393028 ranu NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-002-001/46-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072708 19/06/2023 vinod 1720005WL004982 vinod 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513393028 vinod NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072723 19/06/2023 rajesh 1720005WL004982 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513393028 rajesh BANK OF INDIA(508505)
179 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24190620230072724 19/06/2023 sarita 1720005WL004982 sarita 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513393028 sarita NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-002-001/97
(GHATIYAGAYASUR) 		1720005000NRG24190620230072725 19/06/2023 sita bai 1720005WL004982 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513393028 sitabai NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-042-005/130-C
(ISMAILKHEDI) 		1720005000NRG24190620230070821 19/06/2023 JAIRAM 1720005WL004869 JAIRAM 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513393028 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-042-005/130-C
(ISMAILKHEDI) 		1720005000NRG24190620230070822 19/06/2023 SODRA 1720005WL004869 SODRA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513393028 SODRA STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-113-005/111-A
(LAKHWADA) 		1720005113NRG24190620230071658 19/06/2023 Sunita 1720005113WL004940 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513393028 Sunita NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-113-005/64-C
(LAKHWADA) 		1720005113NRG24190620230071691 19/06/2023 Jitendra 1720005113WL004940 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513393028 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
185 BAGLI MP-20-005-113-005/9-A
(LAKHWADA) 		1720005113NRG24190620230071707 19/06/2023 Anmol bai 1720005113WL004940 Anmol bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513393028 Anmolbai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 240006 240006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190623APB_FTO_109783 AXIS BANK UTIB0004767 Kannod 2652
2 BAGLI MP1720005_190623APB_FTO_109783 Bank of Baroda BARB0BAGLIX BAGLI 31824
3 BAGLI MP1720005_190623APB_FTO_109783 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
4 BAGLI MP1720005_190623APB_FTO_109783 Bank of Baroda BARB0HATPIP HATPIPLIYA 6851
5 BAGLI MP1720005_190623APB_FTO_109783 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
6 BAGLI MP1720005_190623APB_FTO_109783 Bank of India BKID0008802 KAJARANA 1326
7 BAGLI MP1720005_190623APB_FTO_109783 Bank of India BKID0008903 BAGLI 47515
8 BAGLI MP1720005_190623APB_FTO_109783 Bank of India BKID0008911 HATPIPLIA 1326
9 BAGLI MP1720005_190623APB_FTO_109783 Bank of India BKID0008915 SONKUTCH 1326
10 BAGLI MP1720005_190623APB_FTO_109783 Bank of India BKID0008922 NEVRI 10608
11 BAGLI MP1720005_190623APB_FTO_109783 Bank of India BKID0008924 KAMLAPUR 13481
12 BAGLI MP1720005_190623APB_FTO_109783 Canara Bank CNRB0005834 BAGLI 7956
13 BAGLI MP1720005_190623APB_FTO_109783 State Bank of India SBIN0003864 DEWAS 1326
14 BAGLI MP1720005_190623APB_FTO_109783 State Bank of India SBIN0005860 ADB BAGLI 33150
15 BAGLI MP1720005_190623APB_FTO_109783 State Bank of India SBIN0030008 BAGLI 7956
16 BAGLI MP1720005_190623APB_FTO_109783 State Bank of India SBIN0030239 BAROTHA 2652
17 BAGLI MP1720005_190623APB_FTO_109783 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 8619
18 BAGLI MP1720005_190623APB_FTO_109783 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
19 BAGLI MP1720005_190623APB_FTO_109783 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6630
20 BAGLI MP1720005_190623APB_FTO_109783 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
21 BAGLI MP1720005_190623APB_FTO_109783 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 33150
22 BAGLI MP1720005_190623APB_FTO_109783 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
23 BAGLI MP1720005_190623APB_FTO_109783 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978
24 BAGLI MP1720005_190623APB_FTO_109783 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2210
25 BAGLI MP1720005_190623APB_FTO_109783 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 7956

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