Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_021123APB_FTO_343126
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-20-005-060-001/262
(GUWADI) 		1720005000NRG24021120230278586 02/11/2023 Reena bai 1720005WL021967 Reena bai 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 317723103 Reenabai BANK OF BARODA(606985)
2 BAGLI MP-20-005-060-001/301
(GUWADI) 		1720005000NRG24021120230278595 02/11/2023 sajan singh 1720005WL021967 sajan singh 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 317723103 sajansingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24021120230279168 02/11/2023 Mamta Bai 1720005085WL022015 Mamta Bai 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317723103 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-101-001/112
(BISALI) 		1720005101NRG24021120230278604 02/11/2023 Reena 1720005101WL021968 Reena 00045 BARB0BAGLIX 442 442 Processed 01/01/2024 317723103 Reena BANK OF BARODA(606985)
5 BAGLI MP-20-005-107-001/126
(PIALPATI) 		1720005000NRG24021120230279557 02/11/2023 sachin 1720005WL022030 sachin 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317723103 sachin BANK OF BARODA(606985)
6 BAGLI MP-20-005-107-001/183-A
(PIALPATI) 		1720005000NRG24021120230279567 02/11/2023 rakesh 1720005WL022030 rakesh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317723103 rakesh BANK OF BARODA(606985)
7 BAGLI MP-20-005-107-001/190-A
(PIALPATI) 		1720005000NRG24021120230279571 02/11/2023 alkesh 1720005WL022030 alkesh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 317723103 alkesh BANK OF BARODA(606985)
SubTotal 7735 7735
8 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24021120230278986 02/11/2023 NITESH 1720005WL021997 NITESH 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317723103 NITESH NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-009-003/40
(MEDIA) 		1720005000NRG24021120230279362 02/11/2023 pRAKASH 1720005WL022019 pRAKASH 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317723103 pRAKASH BANK OF INDIA(508505)
10 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24021120230278768 02/11/2023 anokhilal 1720005WL021974 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317723103 anokhilal STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24021120230278771 02/11/2023 nemichand 1720005WL021974 nemichand 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317723103 nemichand BANK OF INDIA(508505)
12 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24021120230278775 02/11/2023 shriram 1720005WL021974 shriram 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317723103 shriram BANK OF BARODA(606985)
13 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24021120230278778 02/11/2023 NIRANJAN PATIDAR 1720005WL021974 NIRANJAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 317723103 NIRANJANPATIDAR BANK OF INDIA(508505)
SubTotal 7956 7956
14 BAGLI MP-20-005-009-002/10
(MEDIA) 		1720005000NRG24021120230279296 02/11/2023 Bherulal 1720005WL022018 Bherulal 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317723103 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-009-002/10-A
(MEDIA) 		1720005000NRG24021120230279298 02/11/2023 DHARMENDRA 1720005WL022018 DHARMENDRA 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317723103 DHARMENDRA BANK OF BARODA(606985)
16 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24021120230279301 02/11/2023 Ramprasad 1720005WL022018 Ramprasad 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317723103 Ramprasad BANK OF BARODA(606985)
17 BAGLI MP-20-005-009-003/151-A
(MEDIA) 		1720005000NRG24021120230279348 02/11/2023 Pushpendra Sendhav 1720005WL022019 Pushpendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317723103 PushpendraSendhav BANK OF BARODA(606985)
18 BAGLI MP-20-005-009-003/152-A
(MEDIA) 		1720005000NRG24021120230279349 02/11/2023 Krishnapal Singh Thakur 1720005WL022019 Krishnapal Singh Thakur 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317723103 KrishnapalSinghThakur STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-009-003/178
(MEDIA) 		1720005000NRG24021120230279355 02/11/2023 Jogendra Sendhav 1720005WL022019 Jogendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317723103 JogendraSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
20 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24021120230279157 02/11/2023 ANIL MUJALDE 1720005085WL022015 ANIL MUJALDE 00048 BKID0008900 1326 1326 Processed 01/01/2024 317723103 ANILMUJALDE BANK OF INDIA(508505)
SubTotal 1326 1326
21 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005000NRG24021120230278563 02/11/2023 Sumersingh 1720005WL021967 Sumersingh 00048 BKID0008903 1105 1105 Processed 01/01/2024 317723103 Sumersingh BANK OF INDIA(508505)
22 BAGLI MP-20-005-060-001/197
(GUWADI) 		1720005000NRG24021120230278576 02/11/2023 Kalabai 1720005WL021967 Kalabai 00048 BKID0008903 1105 1105 Processed 01/01/2024 317723103 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-060-001/244
(GUWADI) 		1720005000NRG24021120230278581 02/11/2023 Dariyavsingh 1720005WL021967 Dariyavsingh 00048 BKID0008903 884 884 Processed 01/01/2024 317723103 Dariyavsingh BANK OF INDIA(508505)
24 BAGLI MP-20-005-060-001/280
(GUWADI) 		1720005000NRG24021120230278589 02/11/2023 Bhavsingh 1720005WL021967 Bhavsingh 00048 BKID0008903 884 884 Processed 01/01/2024 317723103 Bhavsingh BANK OF INDIA(508505)
25 BAGLI MP-20-005-060-001/299
(GUWADI) 		1720005000NRG24021120230278594 02/11/2023 Papita bai 1720005WL021967 Papita bai 00048 BKID0008903 1105 1105 Processed 01/01/2024 317723103 Papitabai NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-060-001/299
(GUWADI) 		1720005000NRG24021120230278593 02/11/2023 Rajesh 1720005WL021967 Rajesh 00048 BKID0008903 1105 1105 Processed 01/01/2024 317723103 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-060-001/315
(GUWADI) 		1720005000NRG24021120230278598 02/11/2023 sunita bai 1720005WL021967 sunita bai 00048 BKID0008903 1105 1105 Processed 01/01/2024 317723103 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-060-001/334
(GUWADI) 		1720005000NRG24021120230278599 02/11/2023 Daval singh 1720005WL021967 Daval singh 00048 BKID0008903 1105 1105 Processed 01/01/2024 317723103 Davalsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24021120230279524 02/11/2023 Kala 1720005075WL022028 Kala 00048 BKID0008903 1326 1326 Processed 01/01/2024 317723103 Kala BANK OF INDIA(508505)
30 BAGLI MP-20-005-107-001/171-A
(PIALPATI) 		1720005000NRG24021120230279566 02/11/2023 ramesh 1720005WL022030 ramesh 00048 BKID0008903 1326 1326 Processed 01/01/2024 317723103 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
31 BAGLI MP-20-005-009-002/53
(MEDIA) 		1720005000NRG24021120230279304 02/11/2023 Sachin Rathore 1720005WL022018 Sachin Rathore 00048 BKID0008911 1547 1547 Processed 01/01/2024 317723103 SachinRathore BANK OF INDIA(508505)
32 BAGLI MP-20-005-009-003/219
(MEDIA) 		1720005000NRG24021120230279356 02/11/2023 Santosh Madanlal 1720005WL022019 Santosh Madanlal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 SantoshMadanlal IDFC BANK LIMITED(608117)
33 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24021120230278718 02/11/2023 Madan Lal 1720005WL021974 Madan Lal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24021120230278720 02/11/2023 hariom 1720005WL021974 hariom 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 hariom BANK OF BARODA(606985)
35 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24021120230278734 02/11/2023 Mahendra 1720005WL021974 Mahendra 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 Mahendra BANK OF INDIA(508505)
36 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24021120230278740 02/11/2023 pavitra 1720005WL021974 pavitra 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 pavitra BANK OF INDIA(508505)
37 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24021120230278741 02/11/2023 GANESH PATIDAR 1720005WL021974 GANESH PATIDAR 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 GANESHPATIDAR BANK OF INDIA(508505)
38 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24021120230278746 02/11/2023 trilok 1720005WL021974 trilok 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24021120230278747 02/11/2023 mahendra 1720005WL021974 mahendra 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 mahendra NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24021120230278750 02/11/2023 NEMICHAND 1720005WL021974 NEMICHAND 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 NEMICHAND STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24021120230278755 02/11/2023 rajesh 1720005WL021974 rajesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 rajesh BANK OF INDIA(508505)
42 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24021120230278756 02/11/2023 prakesh 1720005WL021974 prakesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 prakesh BANK OF INDIA(508505)
43 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24021120230278759 02/11/2023 bherulal 1720005WL021974 bherulal 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 bherulal BANK OF INDIA(508505)
44 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24021120230278760 02/11/2023 dhearmendra 1720005WL021974 dhearmendra 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24021120230278762 02/11/2023 dinesh 1720005WL021974 dinesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 dinesh BANK OF INDIA(508505)
46 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24021120230278763 02/11/2023 Mahesh 1720005WL021974 Mahesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 Mahesh BANK OF INDIA(508505)
47 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24021120230278765 02/11/2023 Mohan 1720005WL021974 Mohan 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 Mohan STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24021120230278766 02/11/2023 Jitendra 1720005WL021974 Jitendra 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 Jitendra BANK OF INDIA(508505)
49 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24021120230278767 02/11/2023 kanhaji 1720005WL021974 kanhaji 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 kanhaji BANK OF INDIA(508505)
50 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24021120230278770 02/11/2023 mukesh 1720005WL021974 mukesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 mukesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24021120230278776 02/11/2023 akhilesh 1720005WL021974 akhilesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 akhilesh BANK OF INDIA(508505)
52 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24021120230278777 02/11/2023 santosh 1720005WL021974 santosh 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 santosh BANK OF INDIA(508505)
53 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24011120230278495 02/11/2023 Jagdish 1720005WL021961 Jagdish 00048 BKID0008911 1326 1326 Processed 01/01/2024 317723103 Jagdish BANK OF INDIA(508505)
SubTotal 30719 30719
54 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24021120230279300 02/11/2023 Hemraaj 1720005WL022018 Hemraaj 00048 BKID0008915 1547 1547 Processed 01/01/2024 317723103 Hemraaj BANK OF INDIA(508505)
55 BAGLI MP-20-005-009-002/6
(MEDIA) 		1720005000NRG24021120230279376 02/11/2023 Pavitrabai 1720005WL022020 Pavitrabai 00048 BKID0008915 1326 1326 Processed 01/01/2024 317723103 Pavitrabai BANK OF INDIA(508505)
56 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24021120230279327 02/11/2023 Anil 1720005WL022019 Anil 00048 BKID0008915 1326 1326 Processed 01/01/2024 317723103 Anil BANK OF INDIA(508505)
57 BAGLI MP-20-005-009-003/37-A
(MEDIA) 		1720005000NRG24021120230279360 02/11/2023 Hemraj 1720005WL022019 Hemraj 00048 BKID0008915 1326 1326 Processed 01/01/2024 317723103 Hemraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-009-003/37-A
(MEDIA) 		1720005000NRG24021120230279361 02/11/2023 Sangeeta 1720005WL022019 Sangeeta 00048 BKID0008915 1326 1326 Processed 01/01/2024 317723103 Sangeeta BANK OF INDIA(508505)
59 BAGLI MP-20-005-009-003/72
(MEDIA) 		1720005000NRG24021120230279370 02/11/2023 Radha Bai 1720005WL022019 Radha Bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 317723103 RadhaBai BANK OF INDIA(508505)
SubTotal 8177 8177
60 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24021120230278984 02/11/2023 sapna 1720005WL021997 sapna 00048 BKID0008922 1326 1326 Processed 01/01/2024 317723103 sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 BAGLI MP-20-005-042-005/118
(ISMAILKHEDI) 		1720005000NRG24011120230278490 02/11/2023 gajraj 1720005WL021961 gajraj 00048 BKID0008924 1326 1326 Processed 01/01/2024 317723103 gajraj BANK OF INDIA(508505)
62 BAGLI MP-20-005-042-005/195-A
(ISMAILKHEDI) 		1720005000NRG24011120230278492 02/11/2023 Dipak 1720005WL021961 Dipak 00048 BKID0008924 1326 1326 Processed 01/01/2024 317723103 Dipak BANK OF INDIA(508505)
63 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24011120230278493 02/11/2023 Dhiraj 1720005WL021961 Dhiraj 00048 BKID0008924 1326 1326 Processed 01/01/2024 317723103 Dhiraj BANK OF INDIA(508505)
64 BAGLI MP-20-005-042-005/39
(ISMAILKHEDI) 		1720005000NRG24011120230278497 02/11/2023 pappu 1720005WL021961 pappu 00048 BKID0008924 1326 1326 Processed 01/01/2024 317723103 pappu BANK OF INDIA(508505)
SubTotal 5304 5304
65 BAGLI MP-20-005-101-001/152-D
(BISALI) 		1720005101NRG24021120230278620 02/11/2023 Lanka 1720005101WL021969 Lanka 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317723103 Lanka NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-101-001/153-A
(BISALI) 		1720005101NRG24021120230278621 02/11/2023 Kusum 1720005101WL021969 Kusum 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317723103 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
67 BAGLI MP-20-005-060-001/134
(GUWADI) 		1720005000NRG24021120230278568 02/11/2023 Mangilal 1720005WL021967 Mangilal 00078 CNRB0005834 1105 1105 Processed 01/01/2024 317723103 Mangilal BANK OF INDIA(508505)
68 BAGLI MP-20-005-060-001/280
(GUWADI) 		1720005000NRG24021120230278590 02/11/2023 Sona bai 1720005WL021967 Sona bai 00078 CNRB0005834 884 884 Processed 01/01/2024 317723103 Sonabai CANARA BANK(508532)
69 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24021120230279523 02/11/2023 SUNIL NARGAWE 1720005075WL022028 SUNIL NARGAWE 00078 CNRB0005834 1326 1326 Processed 01/01/2024 317723103 SUNILNARGAWE CANARA BANK(508532)
SubTotal 3315 3315
70 BAGLI MP-20-005-009-003/149
(MEDIA) 		1720005000NRG24021120230279345 02/11/2023 KULDIP SINGH JHAROD 1720005WL022019 KULDIP SINGH JHAROD 00089 CBIN0283891 1326 1326 Processed 01/01/2024 317723103 KULDIPSINGHJHAROD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BAGLI MP-20-005-042-005/259-A
(ISMAILKHEDI) 		1720005000NRG24011120230278494 02/11/2023 Mahender 1720005WL021961 Mahender 00168 ICIC0003650 1326 1326 Processed 01/01/2024 317723103 Mahender ICICI BANK LTD(508534)
SubTotal 1326 1326
72 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24021120230279163 02/11/2023 RENUBAI 1720005085WL022015 RENUBAI 00415 SBIN0003864 1326 1326 Processed 01/01/2024 317723103 RENUBAI STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24021120230279162 02/11/2023 SURMAL 1720005085WL022015 SURMAL 00415 SBIN0003864 1326 1326 Processed 01/01/2024 317723103 SURMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005000NRG24021120230278564 02/11/2023 Jhumka bai 1720005WL021967 Jhumka bai 00415 SBIN0005860 1105 1105 Processed 01/01/2024 317723103 Jhumkabai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-060-001/142
(GUWADI) 		1720005000NRG24021120230278570 02/11/2023 Saytul bai 1720005WL021967 Saytul bai 00415 SBIN0005860 1105 1105 Processed 01/01/2024 317723103 Saytulbai BANK OF BARODA(606985)
76 BAGLI MP-20-005-060-001/244
(GUWADI) 		1720005000NRG24021120230278582 02/11/2023 Koslya bai 1720005WL021967 Koslya bai 00415 SBIN0005860 884 884 Processed 01/01/2024 317723103 Koslyabai NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-060-001/284
(GUWADI) 		1720005000NRG24021120230278592 02/11/2023 Rukhmani Bai 1720005WL021967 Rukhmani Bai 00415 SBIN0005860 1105 1105 Processed 01/01/2024 317723103 RukhmaniBai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-060-001/315
(GUWADI) 		1720005000NRG24021120230278597 02/11/2023 Kalu 1720005WL021967 Kalu 00415 SBIN0005860 1105 1105 Processed 01/01/2024 317723103 Kalu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
79 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24021120230278758 02/11/2023 tinku 1720005WL021974 tinku 00415 SBIN0012155 1326 1326 Processed 01/01/2024 317723103 tinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BAGLI MP-20-005-060-001/105
(GUWADI) 		1720005000NRG24021120230278562 02/11/2023 Ramkali 1720005WL021967 Ramkali 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Ramkali BANK OF BARODA(606985)
81 BAGLI MP-20-005-060-001/105
(GUWADI) 		1720005000NRG24021120230278561 02/11/2023 Ramsingh 1720005WL021967 Ramsingh 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Ramsingh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005000NRG24021120230278565 02/11/2023 Bhadarsingh 1720005WL021967 Bhadarsingh 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Bhadarsingh BANK OF INDIA(508505)
83 BAGLI MP-20-005-060-001/134
(GUWADI) 		1720005000NRG24021120230278567 02/11/2023 Mangi bai 1720005WL021967 Mangi bai 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Mangibai BANK OF INDIA(508505)
84 BAGLI MP-20-005-060-001/142
(GUWADI) 		1720005000NRG24021120230278569 02/11/2023 Sajan 1720005WL021967 Sajan 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Sajan BANK OF BARODA(606985)
85 BAGLI MP-20-005-060-001/149
(GUWADI) 		1720005000NRG24021120230278571 02/11/2023 Kaikash 1720005WL021967 Kaikash 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Kaikash STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-060-001/149
(GUWADI) 		1720005000NRG24021120230278572 02/11/2023 Madhu bai 1720005WL021967 Madhu bai 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Madhubai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-060-001/17
(GUWADI) 		1720005000NRG24021120230278574 02/11/2023 Resham 1720005WL021967 Resham 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Resham BANK OF INDIA(508505)
88 BAGLI MP-20-005-060-001/197
(GUWADI) 		1720005000NRG24021120230278575 02/11/2023 Antarsingh 1720005WL021967 Antarsingh 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Antarsingh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24021120230278578 02/11/2023 Maydibai 1720005WL021967 Maydibai 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Maydibai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24021120230278577 02/11/2023 Poonamsingh 1720005WL021967 Poonamsingh 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Poonamsingh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-060-001/235
(GUWADI) 		1720005000NRG24021120230278579 02/11/2023 Shivsingh 1720005WL021967 Shivsingh 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Shivsingh STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-060-001/262
(GUWADI) 		1720005000NRG24021120230278585 02/11/2023 Pratap 1720005WL021967 Pratap 00415 SBIN0030008 884 884 Processed 01/01/2024 317723103 Pratap STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-060-001/269
(GUWADI) 		1720005000NRG24021120230278588 02/11/2023 Surlibai 1720005WL021967 Surlibai 00415 SBIN0030008 884 884 Processed 01/01/2024 317723103 Surlibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-060-001/284
(GUWADI) 		1720005000NRG24021120230278591 02/11/2023 Gulabsingh 1720005WL021967 Gulabsingh 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-060-001/334
(GUWADI) 		1720005000NRG24021120230278600 02/11/2023 Sayri bai 1720005WL021967 Sayri bai 00415 SBIN0030008 1105 1105 Processed 01/01/2024 317723103 Sayribai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
96 BAGLI MP-20-005-009-002/4-A
(MEDIA) 		1720005000NRG24021120230279371 02/11/2023 MAYA 1720005WL022020 MAYA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317723103 MAYA STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-009-002/48-A
(MEDIA) 		1720005000NRG24021120230279372 02/11/2023 JIVAN 1720005WL022020 JIVAN 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317723103 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-009-002/5
(MEDIA) 		1720005000NRG24021120230279373 02/11/2023 SAVATRABAI 1720005WL022020 SAVATRABAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317723103 SAVATRABAI STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-009-003/29
(MEDIA) 		1720005000NRG24021120230279377 02/11/2023 BHAGWANTA 1720005WL022020 BHAGWANTA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317723103 BHAGWANTA NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-009-003/48
(MEDIA) 		1720005000NRG24021120230279379 02/11/2023 ALKA BAI 1720005WL022020 ALKA BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317723103 ALKABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6630 6630
101 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24021120230279515 02/11/2023 Chandar 1720005075WL022028 Chandar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 Chandar STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24021120230279521 02/11/2023 RAMESH 1720005075WL022028 RAMESH 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 RAMESH STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24021120230279520 02/11/2023 RAMESH 1720005075WL022028 RAMESH 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 RAMESH STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24021120230279158 02/11/2023 NANURAM MALVITA 1720005085WL022015 NANURAM MALVITA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 NANURAMMALVITA STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24021120230279159 02/11/2023 Sheela bai 1720005085WL022015 Sheela bai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 Sheelabai FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24021120230279161 02/11/2023 Savatri Bai Devda 1720005085WL022015 Savatri Bai Devda 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 SavatriBaiDevda STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24021120230279160 02/11/2023 SUALAL DEWDA 1720005085WL022015 SUALAL DEWDA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 SUALALDEWDA STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24021120230279164 02/11/2023 BONDAR BAMNIYA 1720005085WL022015 BONDAR BAMNIYA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 BONDARBAMNIYA STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24021120230279165 02/11/2023 RUKHAMABAI 1720005085WL022015 RUKHAMABAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24021120230279166 02/11/2023 GOPAL 1720005085WL022015 GOPAL 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 GOPAL STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24021120230279167 02/11/2023 PINTU BARELA 1720005085WL022015 PINTU BARELA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 PINTUBARELA STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-085-002/317
(PANDUTALAB) 		1720005085NRG24021120230279169 02/11/2023 SHAKILA BARELA 1720005085WL022015 SHAKILA BARELA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 SHAKILABARELA STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24021120230279170 02/11/2023 CHAMPABAI SHOBHARAM 1720005085WL022015 CHAMPABAI SHOBHARAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 CHAMPABAISHOBHARAM STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24021120230279172 02/11/2023 RESHAMBAI SANTOSH 1720005085WL022015 RESHAMBAI SANTOSH 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 RESHAMBAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24021120230279171 02/11/2023 SANTOSH MAYARAM 1720005085WL022015 SANTOSH MAYARAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 SANTOSHMAYARAM STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-085-002/47
(PANDUTALAB) 		1720005085NRG24021120230279173 02/11/2023 Savitribai 1720005085WL022015 Savitribai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 Savitribai STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-085-002/71
(PANDUTALAB) 		1720005085NRG24021120230279174 02/11/2023 ABHISHEK YADAV 1720005085WL022015 ABHISHEK YADAV 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 ABHISHEKYADAV STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24021120230279176 02/11/2023 GANESH CHOUHAN 1720005085WL022015 GANESH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 GANESHCHOUHAN STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24021120230279175 02/11/2023 SONA BAI CHOUHAN 1720005085WL022015 SONA BAI CHOUHAN 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 SONABAICHOUHAN STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-101-001/100-B
(BISALI) 		1720005101NRG24021120230278602 02/11/2023 Nandu alawa 1720005101WL021968 Nandu alawa 00415 SBIN0030165 442 442 Processed 01/01/2024 317723103 Nandualawa STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-101-001/112
(BISALI) 		1720005101NRG24021120230278603 02/11/2023 dhiyansingh 1720005101WL021968 dhiyansingh 00415 SBIN0030165 442 442 Processed 01/01/2024 317723103 dhiyansingh STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-101-001/152-A
(BISALI) 		1720005101NRG24021120230278616 02/11/2023 GUNDI BAI 1720005101WL021969 GUNDI BAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 GUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-101-001/152-A
(BISALI) 		1720005101NRG24021120230278615 02/11/2023 HAJARI 1720005101WL021969 HAJARI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 HAJARI STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-101-001/152-B
(BISALI) 		1720005101NRG24021120230278618 02/11/2023 RUKHANI BAI 1720005101WL021969 RUKHANI BAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 RUKHANIBAI STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-101-001/152-B
(BISALI) 		1720005101NRG24021120230278617 02/11/2023 RUKHANI BAI 1720005101WL021969 RUKHANI BAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 RUKHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-101-001/87
(BISALI) 		1720005101NRG24021120230278609 02/11/2023 jagansingh 1720005101WL021968 jagansingh 00415 SBIN0030165 442 442 Processed 01/01/2024 317723103 jagansingh STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-101-001/87
(BISALI) 		1720005101NRG24021120230278610 02/11/2023 Suman bai gouyal 1720005101WL021968 Suman bai gouyal 00415 SBIN0030165 442 442 Processed 01/01/2024 317723103 Sumanbaigouyal STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-101-001/99-A
(BISALI) 		1720005101NRG24021120230278614 02/11/2023 Ramesh Alawa 1720005101WL021968 Ramesh Alawa 00415 SBIN0030165 442 442 Processed 01/01/2024 317723103 RameshAlawa STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-107-001/140
(PIALPATI) 		1720005000NRG24021120230279559 02/11/2023 bagirath 1720005WL022030 bagirath 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 bagirath STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005000NRG24021120230279560 02/11/2023 Dama 1720005WL022030 Dama 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 Dama STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005000NRG24021120230279561 02/11/2023 vijay 1720005WL022030 vijay 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 vijay NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005000NRG24021120230279568 02/11/2023 Rajesh 1720005WL022030 Rajesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 Rajesh STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005000NRG24021120230279569 02/11/2023 vikash 1720005WL022030 vikash 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 vikash STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-107-001/30
(PIALPATI) 		1720005000NRG24021120230279574 02/11/2023 Krishna Bai Mali 1720005WL022030 Krishna Bai Mali 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 KrishnaBaiMali STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-107-001/57
(PIALPATI) 		1720005000NRG24021120230279577 02/11/2023 lakhan 1720005WL022030 lakhan 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 lakhan STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-107-001/59
(PIALPATI) 		1720005000NRG24021120230279578 02/11/2023 rahul 1720005WL022030 rahul 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 rahul STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005000NRG24021120230279580 02/11/2023 rameshwer 1720005WL022030 rameshwer 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 rameshwer STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005000NRG24021120230279581 02/11/2023 Tarachandra Dawar 1720005WL022030 Tarachandra Dawar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 TarachandraDawar STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-107-001/87
(PIALPATI) 		1720005000NRG24021120230279584 02/11/2023 Lakshmi Bai Pathod 1720005WL022030 Lakshmi Bai Pathod 00415 SBIN0030165 1326 1326 Processed 01/01/2024 317723103 LakshmiBaiPathod STATE BANK OF INDIA(508548)
SubTotal 47294 47294
140 BAGLI MP-20-005-009-003/154
(MEDIA) 		1720005000NRG24021120230279350 02/11/2023 PAYAL 1720005WL022019 PAYAL 00415 SBIN0030186 1326 1326 Processed 01/01/2024 317723103 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
141 BAGLI MP-20-005-071-001/119
(BHEEKUPURA) 		1720005071NRG24021120230278624 02/11/2023 Ramesh 1720005071WL021971 Ramesh 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 Ramesh STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-071-001/12
(BHEEKUPURA) 		1720005071NRG24021120230278625 02/11/2023 Basu bai 1720005071WL021971 Basu bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 Basubai NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-071-001/123
(BHEEKUPURA) 		1720005071NRG24021120230278626 02/11/2023 gopal 1720005071WL021971 gopal 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 gopal STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24021120230278627 02/11/2023 Janki Bai 1720005071WL021971 Janki Bai 00415 SBIN0030324 1547 1547 Processed 01/01/2024 317723103 JankiBai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24021120230278628 02/11/2023 Vijay 1720005071WL021971 Vijay 00415 SBIN0030324 1547 1547 Processed 01/01/2024 317723103 Vijay STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-071-001/159
(BHEEKUPURA) 		1720005071NRG24021120230278631 02/11/2023 Arjun 1720005071WL021971 Arjun 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 Arjun STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-071-001/163
(BHEEKUPURA) 		1720005071NRG24021120230278632 02/11/2023 REVARAM 1720005071WL021971 REVARAM 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-071-001/196
(BHEEKUPURA) 		1720005071NRG24021120230278634 02/11/2023 TARABAI 1720005071WL021971 TARABAI 00415 SBIN0030324 1547 1547 Processed 01/01/2024 317723103 TARABAI STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-071-001/196-A
(BHEEKUPURA) 		1720005071NRG24021120230278636 02/11/2023 Sanjay 1720005071WL021971 Sanjay 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 Sanjay BANK OF INDIA(508505)
150 BAGLI MP-20-005-071-001/302
(BHEEKUPURA) 		1720005071NRG24021120230278642 02/11/2023 Kala bai 1720005071WL021971 Kala bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 Kalabai STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-071-001/302
(BHEEKUPURA) 		1720005071NRG24021120230278641 02/11/2023 Sadiya 1720005071WL021971 Sadiya 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 Sadiya STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-071-001/316-A
(BHEEKUPURA) 		1720005071NRG24021120230278644 02/11/2023 BALRAM 1720005071WL021971 BALRAM 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 BALRAM STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005071NRG24021120230278645 02/11/2023 Sunita 1720005071WL021971 Sunita 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 Sunita BANK OF INDIA(508505)
154 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24021120230279563 02/11/2023 Ravindra Panwar 1720005WL022030 Ravindra Panwar 00415 SBIN0030324 1326 1326 Processed 01/01/2024 317723103 RavindraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
155 BAGLI MP-20-005-009-003/42
(MEDIA) 		1720005000NRG24021120230279363 02/11/2023 Ramprashad 1720005WL022019 Ramprashad 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 Ramprashad STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-025-002/231-A
(KHAJURIYABINA) 		1720005000NRG24021120230278736 02/11/2023 pankaj 1720005WL021974 pankaj 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 pankaj STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24021120230278742 02/11/2023 rahul 1720005WL021974 rahul 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24021120230278749 02/11/2023 ramgopal 1720005WL021974 ramgopal 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 ramgopal STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24021120230278751 02/11/2023 dharamraj 1720005WL021974 dharamraj 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 dharamraj STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24021120230278752 02/11/2023 gabbulal 1720005WL021974 gabbulal 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24021120230278753 02/11/2023 lokesh 1720005WL021974 lokesh 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 lokesh STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005000NRG24021120230278769 02/11/2023 Rahul parihar 1720005WL021974 Rahul parihar 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 Rahulparihar BANK OF INDIA(508505)
163 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24021120230278774 02/11/2023 kesarimal 1720005WL021974 kesarimal 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24011120230278496 02/11/2023 Ravindra 1720005WL021961 Ravindra 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24011120230278499 02/11/2023 parmila 1720005WL021961 parmila 00415 SBIN0030485 1326 1326 Processed 01/01/2024 317723103 parmila STATE BANK OF INDIA(508548)
SubTotal 14586 14586
166 BAGLI MP-20-005-107-001/121
(PIALPATI) 		1720005000NRG24021120230279556 02/11/2023 Ankit Gujar 1720005WL022030 Ankit Gujar 00468 UBIN0552496 1326 1326 Processed 01/01/2024 317723103 AnkitGujar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
167 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005101NRG24021120230278619 02/11/2023 Krishna 1720005101WL021969 Krishna 00468 UBIN0902900 1326 1326 Processed 01/01/2024 317723103 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
168 BAGLI MP-20-005-107-001/165-B
(PIALPATI) 		1720005000NRG24021120230279565 02/11/2023 Kamal Kishor Katare 1720005WL022030 Kamal Kishor Katare 00553 INDB0000011 1326 1326 Processed 01/01/2024 317723103 KamalKishorKatare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005000NRG24021120230279570 02/11/2023 Chhaya pathod 1720005WL022030 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 01/01/2024 317723103 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005000NRG24021120230279572 02/11/2023 Dulichand Yadav 1720005WL022030 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 01/01/2024 317723103 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
171 BAGLI MP-20-005-009-003/51
(MEDIA) 		1720005000NRG24021120230279364 02/11/2023 Jagdish 1720005WL022019 Jagdish 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 317723103 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
172 BAGLI MP-20-005-009-002/11-A
(MEDIA) 		1720005000NRG24021120230279299 02/11/2023 Santosh 1720005WL022018 Santosh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 317723103 Santosh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-009-002/5-B
(MEDIA) 		1720005000NRG24021120230279375 02/11/2023 PRIYANKA 1720005WL022020 PRIYANKA 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24021120230279326 02/11/2023 Kamal 1720005WL022019 Kamal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Kamal NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24021120230279328 02/11/2023 Devendra 1720005WL022019 Devendra 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Devendra NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24021120230279329 02/11/2023 BABITA BAI 1720005WL022019 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24021120230279330 02/11/2023 Sunitabai Harensingh 1720005WL022019 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24021120230279331 02/11/2023 Dharmraj 1720005WL022019 Dharmraj 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24021120230279332 02/11/2023 Jitendra singh 1720005WL022019 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24021120230279333 02/11/2023 Ravindra 1720005WL022019 Ravindra 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Ravindra BANK OF INDIA(508505)
181 BAGLI MP-20-005-009-003/132
(MEDIA) 		1720005000NRG24021120230279336 02/11/2023 Arjun 1720005WL022019 Arjun 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-009-003/132
(MEDIA) 		1720005000NRG24021120230279334 02/11/2023 Dilip Singh 1720005WL022019 Dilip Singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 DilipSingh NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-009-003/132
(MEDIA) 		1720005000NRG24021120230279335 02/11/2023 Hemraj 1720005WL022019 Hemraj 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24021120230279337 02/11/2023 Lokendra 1720005WL022019 Lokendra 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24021120230279338 02/11/2023 Shanta Bai 1720005WL022019 Shanta Bai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24021120230279339 02/11/2023 krapal singh 1720005WL022019 krapal singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 krapalsingh STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-009-003/136
(MEDIA) 		1720005000NRG24021120230279340 02/11/2023 Dhansingh 1720005WL022019 Dhansingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24021120230279341 02/11/2023 Sunil 1720005WL022019 Sunil 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Sunil NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24021120230279342 02/11/2023 Syamubai 1720005WL022019 Syamubai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24021120230279343 02/11/2023 dharmendr singh 1720005WL022019 dharmendr singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-009-003/144
(MEDIA) 		1720005000NRG24021120230279344 02/11/2023 Balwansingh 1720005WL022019 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-009-003/150
(MEDIA) 		1720005000NRG24021120230279346 02/11/2023 Balwansingh 1720005WL022019 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-009-003/150-B
(MEDIA) 		1720005000NRG24021120230279347 02/11/2023 HEMLATA 1720005WL022019 HEMLATA 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-009-003/157
(MEDIA) 		1720005000NRG24021120230279351 02/11/2023 Mukesh 1720005WL022019 Mukesh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-009-003/158-A
(MEDIA) 		1720005000NRG24021120230279352 02/11/2023 Revaram 1720005WL022019 Revaram 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Revaram NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-009-003/176
(MEDIA) 		1720005000NRG24021120230279354 02/11/2023 NEETU THAKUR 1720005WL022019 NEETU THAKUR 00697 BKID0MG0122 1105 1105 Processed 01/01/2024 317723103 NEETUTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-009-003/176
(MEDIA) 		1720005000NRG24021120230279353 02/11/2023 yogendra Singh 1720005WL022019 yogendra Singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 yogendraSingh STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-009-003/219
(MEDIA) 		1720005000NRG24021120230279357 02/11/2023 Simabai 1720005WL022019 Simabai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Simabai NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24021120230279358 02/11/2023 Bhanvar 1720005WL022019 Bhanvar 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24021120230279359 02/11/2023 Ranu 1720005WL022019 Ranu 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Ranu NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-009-003/48
(MEDIA) 		1720005000NRG24021120230279378 02/11/2023 babu 1720005WL022020 babu 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 babu NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-009-003/54
(MEDIA) 		1720005000NRG24021120230279365 02/11/2023 Bhurlal 1720005WL022019 Bhurlal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Bhurlal NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-009-003/54
(MEDIA) 		1720005000NRG24021120230279366 02/11/2023 Sanvitra Bai 1720005WL022019 Sanvitra Bai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 SanvitraBai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-009-003/55-A
(MEDIA) 		1720005000NRG24021120230279367 02/11/2023 Maya Bai 1720005WL022019 Maya Bai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-009-003/6
(MEDIA) 		1720005000NRG24021120230279368 02/11/2023 DHEERAJ 1720005WL022019 DHEERAJ 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-009-003/65
(MEDIA) 		1720005000NRG24021120230279380 02/11/2023 Shobhalsingh 1720005WL022020 Shobhalsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Shobhalsingh NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-009-003/72
(MEDIA) 		1720005000NRG24021120230279369 02/11/2023 Rupsingh 1720005WL022019 Rupsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 317723103 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
208 BAGLI MP-20-005-071-001/151-A
(BHEEKUPURA) 		1720005071NRG24021120230278629 02/11/2023 JALAM 1720005071WL021971 JALAM 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317723103 JALAM NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005071NRG24021120230278630 02/11/2023 Kalyan 1720005071WL021971 Kalyan 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317723103 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-071-001/192
(BHEEKUPURA) 		1720005071NRG24021120230278633 02/11/2023 RADHESHYAM 1720005071WL021971 RADHESHYAM 00697 BKID0MG0123 1547 1547 Processed 01/01/2024 317723103 RADHESHYAM STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005071NRG24021120230278637 02/11/2023 lokendra 1720005071WL021971 lokendra 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317723103 lokendra NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005071NRG24021120230278638 02/11/2023 JITENDRA 1720005071WL021971 JITENDRA 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317723103 JITENDRA STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-071-001/55-A
(BHEEKUPURA) 		1720005071NRG24021120230278646 02/11/2023 Bherolal 1720005071WL021971 Bherolal 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 317723103 Bherolal STATE BANK OF INDIA(508548)
SubTotal 8177 8177
214 BAGLI MP-20-005-107-001/109
(PIALPATI) 		1720005000NRG24021120230279555 02/11/2023 mohan 1720005WL022030 mohan 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317723103 mohan NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005000NRG24021120230279558 02/11/2023 Jaganath 1720005WL022030 Jaganath 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317723103 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005000NRG24021120230279562 02/11/2023 jagdish Panwar 1720005WL022030 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317723103 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-107-001/162-a
(PIALPATI) 		1720005000NRG24021120230279564 02/11/2023 Bhagirath 1720005WL022030 Bhagirath 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317723103 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-107-001/51-A
(PIALPATI) 		1720005000NRG24021120230279575 02/11/2023 pappu 1720005WL022030 pappu 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317723103 pappu STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG24021120230279576 02/11/2023 chetram 1720005WL022030 chetram 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317723103 chetram NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005000NRG24021120230279585 02/11/2023 saniya 1720005WL022030 saniya 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 317723103 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
221 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24021120230278988 02/11/2023 Vijendra 1720005WL021998 Vijendra 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317723103 Vijendra BANK OF BARODA(606985)
222 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24021120230278989 02/11/2023 Badrilala 1720005WL021998 Badrilala 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317723103 Badrilala NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24021120230278985 02/11/2023 Santa 1720005WL021997 Santa 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317723103 Santa NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-006-001/78
(MANKUND) 		1720005000NRG24021120230278990 02/11/2023 pirulal 1720005WL021998 pirulal 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317723103 pirulal NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24021120230278987 02/11/2023 trishul 1720005WL021997 trishul 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 317723103 trishul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
226 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24021120230278761 02/11/2023 Sunil Patidar 1720005WL021974 Sunil Patidar 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 317723103 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
227 BAGLI MP-20-005-009-002/10
(MEDIA) 		1720005000NRG24021120230279297 02/11/2023 ASHA 1720005WL022018 ASHA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317723103 ASHA NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-009-002/78
(MEDIA) 		1720005000NRG24021120230279305 02/11/2023 Dharmendra 1720005WL022018 Dharmendra 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317723103 Dharmendra STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24011120230278498 02/11/2023 amersingh 1720005WL021961 amersingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317723103 amersingh NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005000NRG24021120230278566 02/11/2023 Rajli bai 1720005WL021967 Rajli bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317723103 Rajlibai NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-060-001/253
(GUWADI) 		1720005000NRG24021120230278584 02/11/2023 Saropi bai 1720005WL021967 Saropi bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317723103 Saropibai FINCARE SMALL FINANCE BANK LTD(608304)
232 BAGLI MP-20-005-060-001/301
(GUWADI) 		1720005000NRG24021120230278596 02/11/2023 Sajan bai 1720005WL021967 Sajan bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317723103 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-071-001/196-A
(BHEEKUPURA) 		1720005071NRG24021120230278635 02/11/2023 Radha 1720005071WL021971 Radha 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317723103 Radha NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-071-001/204-B
(BHEEKUPURA) 		1720005071NRG24021120230278639 02/11/2023 Seema 1720005071WL021971 Seema 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317723103 Seema NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-071-001/268
(BHEEKUPURA) 		1720005071NRG24021120230278640 02/11/2023 SHANIYA 1720005071WL021971 SHANIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317723103 SHANIYA NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-107-001/73
(PIALPATI) 		1720005000NRG24021120230279582 02/11/2023 Laxmi bai 1720005WL022030 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317723103 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
237 BAGLI MP-20-005-101-001/127-A
(BISALI) 		1720005101NRG24021120230278608 02/11/2023 Sanju 1720005101WL021968 Sanju 00703 AIRP0000001 442 442 Processed 01/01/2024 317723103 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
238 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005000NRG24021120230279579 02/11/2023 Navin jaleriya 1720005WL022030 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317723103 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 302328 302328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_021123APB_FTO_343126 Bank of Baroda BARB0BAGLIX BAGLI 3757
2 BAGLI MP1720005_021123APB_FTO_343126 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_021123APB_FTO_343126 Bank of Baroda BARB0HATPIP HATPIPLIYA 7956
4 BAGLI MP1720005_021123APB_FTO_343126 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8619
5 BAGLI MP1720005_021123APB_FTO_343126 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_021123APB_FTO_343126 Bank of India BKID0008903 BAGLI 11050
7 BAGLI MP1720005_021123APB_FTO_343126 Bank of India BKID0008911 HATPIPLIA 30719
8 BAGLI MP1720005_021123APB_FTO_343126 Bank of India BKID0008915 SONKUTCH 8177
9 BAGLI MP1720005_021123APB_FTO_343126 Bank of India BKID0008922 NEVRI 1326
10 BAGLI MP1720005_021123APB_FTO_343126 Bank of India BKID0008924 KAMLAPUR 5304
11 BAGLI MP1720005_021123APB_FTO_343126 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
12 BAGLI MP1720005_021123APB_FTO_343126 Canara Bank CNRB0005834 BAGLI 3315
13 BAGLI MP1720005_021123APB_FTO_343126 Central Bank Of India CBIN0283891 SONKATCH 1326
14 BAGLI MP1720005_021123APB_FTO_343126 ICICI BANK ICIC0003650 HATPIPLIYA 1326
15 BAGLI MP1720005_021123APB_FTO_343126 State Bank of India SBIN0003864 DEWAS 2652
16 BAGLI MP1720005_021123APB_FTO_343126 State Bank of India SBIN0005860 ADB BAGLI 5304
17 BAGLI MP1720005_021123APB_FTO_343126 State Bank of India SBIN0012155 HAT PIPALIYA 1326
18 BAGLI MP1720005_021123APB_FTO_343126 State Bank of India SBIN0030008 BAGLI 17238
19 BAGLI MP1720005_021123APB_FTO_343126 State Bank of India SBIN0030012 SONKATCH 6630
20 BAGLI MP1720005_021123APB_FTO_343126 State Bank of India SBIN0030165 UDAINAGAR 47294
21 BAGLI MP1720005_021123APB_FTO_343126 State Bank of India SBIN0030186 BADI POLAI 1326
22 BAGLI MP1720005_021123APB_FTO_343126 State Bank of India SBIN0030324 PUNJAPURA 19227
23 BAGLI MP1720005_021123APB_FTO_343126 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14586
24 BAGLI MP1720005_021123APB_FTO_343126 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
25 BAGLI MP1720005_021123APB_FTO_343126 Union Bank of India UBIN0902900 INDORE 1326
26 BAGLI MP1720005_021123APB_FTO_343126 IndusInd Bank Ltd. INDB0000011 INDORE 1326
27 BAGLI MP1720005_021123APB_FTO_343126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 BAGLI MP1720005_021123APB_FTO_343126 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
29 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
30 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 47736
31 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 8177
32 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 9282
33 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6630
34 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
35 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 3094
36 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3094
37 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
38 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
39 BAGLI MP1720005_021123APB_FTO_343126 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 4199
40 BAGLI MP1720005_021123APB_FTO_343126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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