Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_151023APB_FTO_319231
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-20-005-053-001/128
(AWALDA) 		1720005053NRG24151020230257112 15/10/2023 ritesh 1720005053WL020253 ritesh 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291275730 ritesh BANK OF BARODA(606985)
2 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005053NRG24151020230257116 15/10/2023 mamata 1720005053WL020253 mamata 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291275730 mamata BANK OF BARODA(606985)
3 BAGLI MP-20-005-053-001/22-B
(AWALDA) 		1720005053NRG24151020230257120 15/10/2023 Ranu Ritesh 1720005053WL020253 Ranu Ritesh 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291275730 RanuRitesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-053-001/282
(AWALDA) 		1720005053NRG24151020230257124 15/10/2023 ankit 1720005053WL020253 ankit 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291275730 ankit BANK OF BARODA(606985)
5 BAGLI MP-20-005-053-001/347
(AWALDA) 		1720005053NRG24151020230257132 15/10/2023 Reena 1720005053WL020253 Reena 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291275730 Reena BANK OF BARODA(606985)
6 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005053NRG24151020230257136 15/10/2023 mamta 1720005053WL020253 mamta 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291275730 mamta BANK OF BARODA(606985)
7 BAGLI MP-20-005-106-003/49-A
(GURARDA) 		1720005106NRG24141020230256217 15/10/2023 Vijay 1720005106WL020164 Vijay 00045 BARB0BAGLIX 884 884 Processed 10/11/2023 291275730 Vijay STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-109-001/180
(MIRZAPUR) 		1720005109NRG24151020230256344 15/10/2023 Girdhari 1720005109WL020174 Girdhari 00045 BARB0BAGLIX 884 884 Processed 09/11/2023 291275730 Girdhari BANK OF BARODA(606985)
SubTotal 4420 4420
9 BAGLI MP-20-005-035-001/61
(BHAMORI) 		1720005035NRG24151020230256475 15/10/2023 manish ambaram 1720005035WL020193 manish ambaram 00045 BARB0HATPIP 1216 1216 Processed 09/11/2023 291275730 manishambaram BANK OF BARODA(606985)
10 BAGLI MP-20-005-035-003/149-B
(BHAMORI) 		1720005035NRG24151020230256459 15/10/2023 jashoda bai jagdish 1720005035WL020192 jashoda bai jagdish 00045 BARB0HATPIP 1459 1459 Processed 09/11/2023 291275730 jashodabaijagdish BANK OF BARODA(606985)
11 BAGLI MP-20-005-035-003/176-B
(BHAMORI) 		1720005035NRG24151020230256463 15/10/2023 Sunita bai radheshyam 1720005035WL020192 Sunita bai radheshyam 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291275730 Sunitabairadheshyam BANK OF BARODA(606985)
12 BAGLI MP-20-005-035-003/176-C
(BHAMORI) 		1720005035NRG24151020230256464 15/10/2023 Shivani shubham 1720005035WL020192 Shivani shubham 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291275730 Shivanishubham BANK OF BARODA(606985)
13 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005035NRG24151020230256477 15/10/2023 Trilok Narayan 1720005035WL020193 Trilok Narayan 00045 BARB0HATPIP 1459 1459 Processed 09/11/2023 291275730 TrilokNarayan BANK OF BARODA(606985)
14 BAGLI MP-20-005-035-003/394-C
(BHAMORI) 		1720005035NRG24151020230256452 15/10/2023 Urmila Dharmendra 1720005035WL020191 Urmila Dharmendra 00045 BARB0HATPIP 1459 1459 Processed 09/11/2023 291275730 UrmilaDharmendra BANK OF BARODA(606985)
15 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005035NRG24151020230256482 15/10/2023 prabhushankar 1720005035WL020193 prabhushankar 00045 BARB0HATPIP 1459 1459 Processed 09/11/2023 291275730 prabhushankar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24151020230256483 15/10/2023 Kavita 1720005035WL020193 Kavita 00045 BARB0HATPIP 1459 1459 Processed 09/11/2023 291275730 Kavita BANK OF BARODA(606985)
17 BAGLI MP-20-005-035-003/453-A
(BHAMORI) 		1720005035NRG24151020230256471 15/10/2023 Ritesh Gordhan 1720005035WL020192 Ritesh Gordhan 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291275730 RiteshGordhan NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-039-004/182
(BIJJUKHEDA) 		1720005039NRG24151020230256653 15/10/2023 pankaj jat 1720005039WL020204 pankaj jat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291275730 pankajjat BANK OF INDIA(508505)
19 BAGLI MP-20-005-039-004/182-A
(BIJJUKHEDA) 		1720005039NRG24151020230256654 15/10/2023 VINOD JAT 1720005039WL020204 VINOD JAT 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 291275730 VINODJAT STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-045-001/93-B
(GOPIPUR) 		1720005045NRG24151020230256935 15/10/2023 Satish Pancholi 1720005045WL020232 Satish Pancholi 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291275730 SatishPancholi BANK OF BARODA(606985)
SubTotal 16467 16467
21 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24151020230256469 15/10/2023 Priyanka Santosh 1720005035WL020192 Priyanka Santosh 00048 BKID0008854 1459 1459 Processed 09/11/2023 291275730 PriyankaSantosh BANK OF INDIA(508505)
SubTotal 1459 1459
22 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005053NRG24151020230257113 15/10/2023 Rajesh 1720005053WL020253 Rajesh 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 Rajesh BANK OF INDIA(508505)
23 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005053NRG24151020230257114 15/10/2023 Savita Rajesh 1720005053WL020253 Savita Rajesh 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 SavitaRajesh BANK OF INDIA(508505)
24 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005053NRG24151020230257115 15/10/2023 kailesh 1720005053WL020253 kailesh 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 kailesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-053-001/168
(AWALDA) 		1720005053NRG24151020230257117 15/10/2023 santosh 1720005053WL020253 santosh 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-053-001/22-A
(AWALDA) 		1720005053NRG24151020230257119 15/10/2023 Ritesh Mukesh 1720005053WL020253 Ritesh Mukesh 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 RiteshMukesh NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-053-001/26-C
(AWALDA) 		1720005053NRG24151020230257122 15/10/2023 Harshit Anar 1720005053WL020253 Harshit Anar 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 HarshitAnar BANK OF INDIA(508505)
28 BAGLI MP-20-005-053-001/263
(AWALDA) 		1720005053NRG24151020230257123 15/10/2023 kamal khusilal 1720005053WL020253 kamal khusilal 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 kamalkhusilal BANK OF INDIA(508505)
29 BAGLI MP-20-005-053-001/303
(AWALDA) 		1720005053NRG24151020230257125 15/10/2023 VISHAL 1720005053WL020253 VISHAL 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 VISHAL BANK OF INDIA(508505)
30 BAGLI MP-20-005-053-001/316
(AWALDA) 		1720005053NRG24151020230257127 15/10/2023 preamsingh 1720005053WL020253 preamsingh 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 preamsingh NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-053-001/325
(AWALDA) 		1720005053NRG24151020230257128 15/10/2023 visnubai 1720005053WL020253 visnubai 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 visnubai BANK OF INDIA(508505)
32 BAGLI MP-20-005-053-001/326
(AWALDA) 		1720005053NRG24151020230257129 15/10/2023 vandna 1720005053WL020253 vandna 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 vandna BANK OF INDIA(508505)
33 BAGLI MP-20-005-053-001/346
(AWALDA) 		1720005053NRG24151020230257131 15/10/2023 Rachna 1720005053WL020253 Rachna 00048 BKID0008903 442 442 Processed 10/11/2023 291275730 Rachna STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-053-001/40-A
(AWALDA) 		1720005053NRG24151020230257133 15/10/2023 ravi 1720005053WL020253 ravi 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 ravi BANK OF INDIA(508505)
35 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005053NRG24151020230257135 15/10/2023 salgram 1720005053WL020253 salgram 00048 BKID0008903 442 442 Processed 09/11/2023 291275730 salgram BANK OF INDIA(508505)
36 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24151020230256605 15/10/2023 Seema 1720005WL020202 Seema 00048 BKID0008903 884 884 Processed 09/11/2023 291275730 Seema BANK OF INDIA(508505)
37 BAGLI MP-20-005-073-001/337
(PANKUNWA) 		1720005000NRG24151020230256609 15/10/2023 MOHAN DAWAR 1720005WL020202 MOHAN DAWAR 00048 BKID0008903 884 884 Processed 09/11/2023 291275730 MOHANDAWAR FINO PAYMENTS BANK LTD(608001)
38 BAGLI MP-20-005-073-001/337-B
(PANKUNWA) 		1720005000NRG24151020230256611 15/10/2023 MAHESH DAWAR 1720005WL020202 MAHESH DAWAR 00048 BKID0008903 884 884 Processed 10/11/2023 291275730 MAHESHDAWAR STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-073-001/86-A
(PANKUNWA) 		1720005000NRG24151020230256642 15/10/2023 Sundar 1720005WL020202 Sundar 00048 BKID0008903 884 884 Processed 09/11/2023 291275730 Sundar BANK OF INDIA(508505)
SubTotal 9724 9724
40 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24151020230256461 15/10/2023 devendra 1720005035WL020192 devendra 00048 BKID0008911 1459 1459 Processed 09/11/2023 291275730 devendra BANK OF INDIA(508505)
41 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24151020230256478 15/10/2023 Kailsha Narayan 1720005035WL020193 Kailsha Narayan 00048 BKID0008911 1459 1459 Processed 09/11/2023 291275730 KailshaNarayan BANK OF INDIA(508505)
42 BAGLI MP-20-005-039-001/37-A
(BIJJUKHEDA) 		1720005039NRG24151020230256651 15/10/2023 Ajabsingh 1720005039WL020204 Ajabsingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291275730 Ajabsingh BANK OF INDIA(508505)
43 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005039NRG24151020230256652 15/10/2023 virendra 1720005039WL020204 virendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 291275730 virendra BANK OF INDIA(508505)
SubTotal 5570 5570
44 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005035NRG24151020230256474 15/10/2023 nitesh 1720005035WL020193 nitesh 00048 BKID0008917 972 972 Processed 09/11/2023 291275730 nitesh BANK OF INDIA(508505)
45 BAGLI MP-20-005-035-003/394-A
(BHAMORI) 		1720005035NRG24151020230256451 15/10/2023 basanta bai bharat 1720005035WL020191 basanta bai bharat 00048 BKID0008917 1459 1459 Processed 09/11/2023 291275730 basantabaibharat BANK OF INDIA(508505)
46 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005035NRG24151020230256481 15/10/2023 chaya 1720005035WL020193 chaya 00048 BKID0008917 1459 1459 Processed 09/11/2023 291275730 chaya BANK OF INDIA(508505)
47 BAGLI MP-20-005-035-003/427-A
(BHAMORI) 		1720005035NRG24151020230256454 15/10/2023 pawan narayan 1720005035WL020191 pawan narayan 00048 BKID0008917 1459 1459 Processed 09/11/2023 291275730 pawannarayan BANK OF INDIA(508505)
48 BAGLI MP-20-005-035-003/436-A
(BHAMORI) 		1720005035NRG24151020230256455 15/10/2023 Salagram Heeralal 1720005035WL020191 Salagram Heeralal 00048 BKID0008917 1459 1459 Processed 09/11/2023 291275730 SalagramHeeralal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-035-003/453-B
(BHAMORI) 		1720005035NRG24151020230256472 15/10/2023 MAHESH GORDHANLAL KULMI 1720005035WL020192 MAHESH GORDHANLAL KULMI 00048 BKID0008917 1326 1326 Processed 09/11/2023 291275730 MAHESHGORDHANLALKULMI BANK OF INDIA(508505)
50 BAGLI MP-20-005-053-001/305
(AWALDA) 		1720005053NRG24151020230257126 15/10/2023 ARPIT 1720005053WL020253 ARPIT 00048 BKID0008917 442 442 Processed 09/11/2023 291275730 ARPIT BANK OF INDIA(508505)
SubTotal 8576 8576
51 BAGLI MP-20-005-045-001/4003
(GOPIPUR) 		1720005045NRG24151020230256934 15/10/2023 sangita 1720005045WL020232 sangita 00048 BKID0008924 1105 1105 Processed 09/11/2023 291275730 sangita BANK OF INDIA(508505)
52 BAGLI MP-20-005-046-004/104
(KHEDAKHAL) 		1720005000NRG24151020230257082 15/10/2023 Chintabai 1720005WL020248 Chintabai 00048 BKID0008924 221 221 Processed 10/11/2023 291275730 Chintabai STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-046-004/3-B
(KHEDAKHAL) 		1720005000NRG24151020230257083 15/10/2023 Vijay Karma 1720005WL020248 Vijay Karma 00048 BKID0008924 442 442 Processed 09/11/2023 291275730 VijayKarma BANK OF INDIA(508505)
54 BAGLI MP-20-005-046-004/37
(KHEDAKHAL) 		1720005000NRG24151020230257084 15/10/2023 Karan 1720005WL020248 Karan 00048 BKID0008924 442 442 Processed 09/11/2023 291275730 Karan BANK OF INDIA(508505)
55 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24151020230257086 15/10/2023 Paru 1720005WL020248 Paru 00048 BKID0008924 442 442 Processed 09/11/2023 291275730 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24151020230257085 15/10/2023 Ramlal 1720005WL020248 Ramlal 00048 BKID0008924 442 442 Processed 09/11/2023 291275730 Ramlal BANK OF INDIA(508505)
57 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005000NRG24151020230257087 15/10/2023 shani devda 1720005WL020248 shani devda 00048 BKID0008924 442 442 Processed 09/11/2023 291275730 shanidevda BANK OF INDIA(508505)
58 BAGLI MP-20-005-046-004/69
(KHEDAKHAL) 		1720005000NRG24151020230257088 15/10/2023 Prahlad 1720005WL020248 Prahlad 00048 BKID0008924 442 442 Processed 09/11/2023 291275730 Prahlad BANK OF BARODA(606985)
59 BAGLI MP-20-005-046-004/92-A
(KHEDAKHAL) 		1720005000NRG24151020230257089 15/10/2023 Arjun 1720005WL020248 Arjun 00048 BKID0008924 221 221 Processed 09/11/2023 291275730 Arjun BANK OF INDIA(508505)
60 BAGLI MP-20-005-046-004/99-D
(KHEDAKHAL) 		1720005000NRG24151020230257090 15/10/2023 Rameshvar Singh 1720005WL020248 Rameshvar Singh 00048 BKID0008924 221 221 Processed 09/11/2023 291275730 RameshvarSingh BANK OF INDIA(508505)
SubTotal 4420 4420
61 BAGLI MP-20-005-053-001/40-C
(AWALDA) 		1720005053NRG24151020230257134 15/10/2023 nikita 1720005053WL020253 nikita 00048 BKID0009120 442 442 Processed 09/11/2023 291275730 nikita BANK OF INDIA(508505)
SubTotal 442 442
62 BAGLI MP-20-005-035-003/441-B
(BHAMORI) 		1720005035NRG24151020230256470 15/10/2023 MAHESH PATIDAR 1720005035WL020192 MAHESH PATIDAR 00078 CNRB0005834 1326 1326 Processed 09/11/2023 291275730 MAHESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-078-004/120
(MAGRADEH) 		1720005078NRG24141020230256315 15/10/2023 KELASH 1720005078WL020172 KELASH 00078 CNRB0005834 221 221 Processed 09/11/2023 291275730 KELASH CANARA BANK(508532)
64 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24141020230256328 15/10/2023 amar 1720005078WL020172 amar 00078 CNRB0005834 221 221 Processed 09/11/2023 291275730 amar CANARA BANK(508532)
SubTotal 1768 1768
65 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24151020230256600 15/10/2023 Amarsingh 1720005WL020202 Amarsingh 00165 IBKL0000155 884 884 Processed 10/11/2023 291275730 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
66 BAGLI MP-20-005-035-003/427-A
(BHAMORI) 		1720005035NRG24151020230256453 15/10/2023 Narayan Bapu ji 1720005035WL020191 Narayan Bapu ji 00415 SBIN0005860 1459 1459 Processed 09/11/2023 291275730 NarayanBapuji NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-035-003/436-A
(BHAMORI) 		1720005035NRG24151020230256456 15/10/2023 Hemraj Slagram 1720005035WL020191 Hemraj Slagram 00415 SBIN0005860 1459 1459 Processed 09/11/2023 291275730 HemrajSlagram BANK OF BARODA(606985)
68 BAGLI MP-20-005-073-001/3-A
(PANKUNWA) 		1720005000NRG24151020230256596 15/10/2023 MANJU BAI WASKLE 1720005WL020202 MANJU BAI WASKLE 00415 SBIN0005860 884 884 Processed 10/11/2023 291275730 MANJUBAIWASKLE STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-116-001/32
(DEVGHIRI) 		1720005116NRG24151020230256727 15/10/2023 Anitabai 1720005116WL020216 Anitabai 00415 SBIN0005860 1547 1547 Processed 09/11/2023 291275730 Anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5349 5349
70 BAGLI MP-20-005-075-002/48-A
(AGRAKHURD) 		1720005075NRG24151020230256825 15/10/2023 sonar 1720005075WL020221 sonar 00415 SBIN0030165 884 884 Processed 09/11/2023 291275730 sonar BANK OF BARODA(606985)
71 BAGLI MP-20-005-078-004/103
(MAGRADEH) 		1720005078NRG24141020230256314 15/10/2023 CHANDA BAI 1720005078WL020172 CHANDA BAI 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 CHANDABAI STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-078-004/103
(MAGRADEH) 		1720005078NRG24141020230256313 15/10/2023 kelash 1720005078WL020172 kelash 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 kelash STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-078-004/120
(MAGRADEH) 		1720005078NRG24141020230256316 15/10/2023 barkibai 1720005078WL020172 barkibai 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 barkibai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24141020230256318 15/10/2023 rajaram 1720005078WL020172 rajaram 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 rajaram STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24141020230256319 15/10/2023 RAMKUNWAR 1720005078WL020172 RAMKUNWAR 00415 SBIN0030165 221 221 Processed 09/11/2023 291275730 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24141020230256321 15/10/2023 sunderbai 1720005078WL020172 sunderbai 00415 SBIN0030165 221 221 Processed 09/11/2023 291275730 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005078NRG24141020230256323 15/10/2023 rangli 1720005078WL020172 rangli 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 rangli STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24141020230256324 15/10/2023 KISHOR 1720005078WL020172 KISHOR 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 KISHOR STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24141020230256325 15/10/2023 meera 1720005078WL020172 meera 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 meera STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-078-004/261
(MAGRADEH) 		1720005078NRG24141020230256326 15/10/2023 dayaram 1720005078WL020172 dayaram 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 dayaram STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24141020230256327 15/10/2023 kau 1720005078WL020172 kau 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 kau STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24141020230256329 15/10/2023 seetabai 1720005078WL020172 seetabai 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 seetabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-078-004/371-A
(MAGRADEH) 		1720005078NRG24141020230256330 15/10/2023 Shadna 1720005078WL020172 Shadna 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 Shadna STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-078-004/67
(MAGRADEH) 		1720005078NRG24141020230256331 15/10/2023 nanibai 1720005078WL020172 nanibai 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 nanibai STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-078-004/76
(MAGRADEH) 		1720005078NRG24141020230256333 15/10/2023 champabai 1720005078WL020172 champabai 00415 SBIN0030165 221 221 Processed 10/11/2023 291275730 champabai STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-078-004/76
(MAGRADEH) 		1720005078NRG24141020230256332 15/10/2023 gopal 1720005078WL020172 gopal 00415 SBIN0030165 221 221 Processed 09/11/2023 291275730 gopal NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-089-001/146-A
(PEEPARI) 		1720005089NRG24151020230256903 15/10/2023 DHANIBAI 1720005089WL020223 DHANIBAI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291275730 DHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-089-001/186-A
(PEEPARI) 		1720005089NRG24151020230256740 15/10/2023 Dinesh 1720005089WL020219 Dinesh 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291275730 Dinesh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005089NRG24151020230256913 15/10/2023 Bablibai 1720005089WL020225 Bablibai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Bablibai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005089NRG24151020230256741 15/10/2023 Sunil 1720005089WL020219 Sunil 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291275730 Sunil STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-089-001/241
(PEEPARI) 		1720005089NRG24151020230256904 15/10/2023 SONI BAI 1720005089WL020223 SONI BAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 SONIBAI STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-089-001/248
(PEEPARI) 		1720005089NRG24151020230256923 15/10/2023 mohan 1720005089WL020228 mohan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 mohan STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-089-001/278
(PEEPARI) 		1720005089NRG24151020230256914 15/10/2023 Pravesh 1720005089WL020225 Pravesh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291275730 Pravesh FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-089-001/292
(PEEPARI) 		1720005089NRG24151020230256905 15/10/2023 Fulabai 1720005089WL020223 Fulabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Fulabai STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-089-001/411
(PEEPARI) 		1720005089NRG24151020230256745 15/10/2023 sonabai 1720005089WL020219 sonabai 00415 SBIN0030165 1547 1547 Processed 09/11/2023 291275730 sonabai NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005089NRG24151020230256746 15/10/2023 kusumbaih 1720005089WL020219 kusumbaih 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291275730 kusumbaih STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-089-001/442
(PEEPARI) 		1720005089NRG24151020230256920 15/10/2023 Fulabai 1720005089WL020227 Fulabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Fulabai STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-089-001/453
(PEEPARI) 		1720005089NRG24151020230256747 15/10/2023 ANANDA 1720005089WL020219 ANANDA 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291275730 ANANDA STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-089-001/484-B
(PEEPARI) 		1720005089NRG24151020230256924 15/10/2023 Sunil 1720005089WL020228 Sunil 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Sunil STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-089-001/53
(PEEPARI) 		1720005089NRG24151020230256910 15/10/2023 kishan chavda 1720005089WL020224 kishan chavda 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 kishanchavda STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-089-001/53-B
(PEEPARI) 		1720005089NRG24151020230256748 15/10/2023 Mohan Chavda 1720005089WL020219 Mohan Chavda 00415 SBIN0030165 1547 1547 Processed 09/11/2023 291275730 MohanChavda FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-089-001/546-B
(PEEPARI) 		1720005089NRG24151020230256911 15/10/2023 HAKUBAI 1720005089WL020224 HAKUBAI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291275730 HAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-089-001/93-A
(PEEPARI) 		1720005089NRG24151020230256909 15/10/2023 Pream 1720005089WL020223 Pream 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291275730 Pream INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005089NRG24151020230256916 15/10/2023 Partap 1720005089WL020225 Partap 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Partap STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-089-002/67-C
(PEEPARI) 		1720005089NRG24151020230256912 15/10/2023 SUMARSINGH 1720005089WL020224 SUMARSINGH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 SUMARSINGH STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-106-001/29
(GURARDA) 		1720005106NRG24141020230256213 15/10/2023 jasodabai 1720005106WL020164 jasodabai 00415 SBIN0030165 884 884 Processed 09/11/2023 291275730 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-106-001/9-A
(GURARDA) 		1720005106NRG24141020230256214 15/10/2023 lachamibai 1720005106WL020164 lachamibai 00415 SBIN0030165 884 884 Processed 10/11/2023 291275730 lachamibai STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-106-003/49-A
(GURARDA) 		1720005106NRG24141020230256218 15/10/2023 Shusela Bai 1720005106WL020164 Shusela Bai 00415 SBIN0030165 884 884 Processed 10/11/2023 291275730 ShuselaBai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-116-001/118-A
(DEVGHIRI) 		1720005116NRG24151020230256370 15/10/2023 Suresh 1720005116WL020178 Suresh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Suresh STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005116NRG24151020230256371 15/10/2023 Raykuwarbai 1720005116WL020178 Raykuwarbai 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291275730 Raykuwarbai NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-116-001/120-B
(DEVGHIRI) 		1720005116NRG24151020230256373 15/10/2023 Panubai 1720005116WL020178 Panubai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Panubai STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-116-001/124-D
(DEVGHIRI) 		1720005116NRG24151020230256376 15/10/2023 Anitabai 1720005116WL020178 Anitabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Anitabai STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-116-001/151-B
(DEVGHIRI) 		1720005116NRG24151020230256378 15/10/2023 Suganabai 1720005116WL020178 Suganabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Suganabai STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-116-001/18-A
(DEVGHIRI) 		1720005116NRG24151020230256379 15/10/2023 Ramesh 1720005116WL020178 Ramesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Ramesh STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-116-001/44-B
(DEVGHIRI) 		1720005116NRG24151020230256389 15/10/2023 Siva 1720005116WL020178 Siva 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Siva STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-116-001/44-D
(DEVGHIRI) 		1720005116NRG24151020230256390 15/10/2023 Dinesh 1720005116WL020178 Dinesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Dinesh STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-116-001/44-D
(DEVGHIRI) 		1720005116NRG24151020230256391 15/10/2023 Nirmabai 1720005116WL020178 Nirmabai 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291275730 Nirmabai NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-116-001/48-B
(DEVGHIRI) 		1720005116NRG24151020230256730 15/10/2023 Gildar 1720005116WL020216 Gildar 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291275730 Gildar STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-116-001/53-C
(DEVGHIRI) 		1720005116NRG24151020230256731 15/10/2023 Suresh 1720005116WL020216 Suresh 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291275730 Suresh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-116-001/68-A
(DEVGHIRI) 		1720005116NRG24151020230256735 15/10/2023 Sardar 1720005116WL020216 Sardar 00415 SBIN0030165 1547 1547 Processed 09/11/2023 291275730 Sardar CANARA BANK(508532)
121 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005116NRG24151020230256400 15/10/2023 Amakibai 1720005116WL020178 Amakibai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291275730 Amakibai STATE BANK OF INDIA(508548)
SubTotal 51493 51493
122 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005000NRG24151020230256644 15/10/2023 RAJESH Ravat 1720005WL020202 RAJESH Ravat 00415 SBIN0030177 884 884 Processed 10/11/2023 291275730 RAJESHRavat STATE BANK OF INDIA(508548)
SubTotal 884 884
123 BAGLI MP-20-005-070-002/140-a
(SOBALYAPURA) 		1720005070NRG24151020230256417 15/10/2023 bhuri 1720005070WL020187 bhuri 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 bhuri STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-073-001/258-A
(PANKUNWA) 		1720005000NRG24151020230256582 15/10/2023 PARU BAI 1720005WL020202 PARU BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 PARUBAI STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005000NRG24151020230256583 15/10/2023 Champalal 1720005WL020202 Champalal 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 Champalal STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005000NRG24151020230256584 15/10/2023 Mangu Bai 1720005WL020202 Mangu Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 ManguBai STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-073-001/265
(PANKUNWA) 		1720005000NRG24151020230256585 15/10/2023 sheshlal 1720005WL020202 sheshlal 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 sheshlal STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-073-001/283-B
(PANKUNWA) 		1720005000NRG24151020230256588 15/10/2023 Jitendra Solanki 1720005WL020202 Jitendra Solanki 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 JitendraSolanki NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-073-001/283-B
(PANKUNWA) 		1720005000NRG24151020230256589 15/10/2023 Sunita Solanki 1720005WL020202 Sunita Solanki 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 SunitaSolanki STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005000NRG24151020230256591 15/10/2023 shobhabai 1720005WL020202 shobhabai 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24151020230256594 15/10/2023 kala bai 1720005WL020202 kala bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 kalabai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-073-001/292
(PANKUNWA) 		1720005000NRG24151020230256595 15/10/2023 CHANDR GANGRADE 1720005WL020202 CHANDR GANGRADE 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 CHANDRGANGRADE STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005000NRG24151020230256598 15/10/2023 kamal 1720005WL020202 kamal 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 kamal STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005000NRG24151020230256599 15/10/2023 Madibai 1720005WL020202 Madibai 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24151020230256601 15/10/2023 Sangeeta Mujalde 1720005WL020202 Sangeeta Mujalde 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 SangeetaMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005000NRG24151020230256603 15/10/2023 Rekha Bai 1720005WL020202 Rekha Bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 RekhaBai CANARA BANK(508532)
137 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005000NRG24151020230256602 15/10/2023 SUNIL 1720005WL020202 SUNIL 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24151020230256606 15/10/2023 Suraj 1720005WL020202 Suraj 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 Suraj FINO PAYMENTS BANK LTD(608001)
139 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005000NRG24151020230256608 15/10/2023 Rayku Bai 1720005WL020202 Rayku Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 RaykuBai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-073-001/35
(PANKUNWA) 		1720005000NRG24151020230256614 15/10/2023 GANGA BAI 1720005WL020202 GANGA BAI 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 GANGABAI FINO PAYMENTS BANK LTD(608001)
141 BAGLI MP-20-005-073-001/35
(PANKUNWA) 		1720005000NRG24151020230256613 15/10/2023 Ramlal 1720005WL020202 Ramlal 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 Ramlal FINO PAYMENTS BANK LTD(608001)
142 BAGLI MP-20-005-073-001/35
(PANKUNWA) 		1720005000NRG24151020230256612 15/10/2023 SukliBai 1720005WL020202 SukliBai 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 SukliBai STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-073-001/40
(PANKUNWA) 		1720005000NRG24151020230256620 15/10/2023 Rekha bai 1720005WL020202 Rekha bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 Rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
144 BAGLI MP-20-005-073-001/40
(PANKUNWA) 		1720005000NRG24151020230256621 15/10/2023 Sonu Rawat 1720005WL020202 Sonu Rawat 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 SonuRawat STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-073-001/42
(PANKUNWA) 		1720005000NRG24151020230256623 15/10/2023 KALYAN 1720005WL020202 KALYAN 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 KALYAN STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-073-001/46
(PANKUNWA) 		1720005000NRG24151020230256624 15/10/2023 Bhanu 1720005WL020202 Bhanu 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 Bhanu STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-073-001/46
(PANKUNWA) 		1720005000NRG24151020230256625 15/10/2023 Parmila 1720005WL020202 Parmila 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005000NRG24151020230256627 15/10/2023 Manoj Gangrade 1720005WL020202 Manoj Gangrade 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 ManojGangrade STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-073-001/6
(PANKUNWA) 		1720005000NRG24151020230256628 15/10/2023 rukma bai 1720005WL020202 rukma bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 rukmabai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-073-001/6-B
(PANKUNWA) 		1720005000NRG24151020230256629 15/10/2023 PUNAM CHAND 1720005WL020202 PUNAM CHAND 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 PUNAMCHAND STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-073-001/6-B
(PANKUNWA) 		1720005000NRG24151020230256630 15/10/2023 RINA BAI 1720005WL020202 RINA BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 RINABAI STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24151020230256632 15/10/2023 Bharati Bai 1720005WL020202 Bharati Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 BharatiBai STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-073-001/65
(PANKUNWA) 		1720005000NRG24151020230256634 15/10/2023 CHANDABAI JHADAPE 1720005WL020202 CHANDABAI JHADAPE 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 CHANDABAIJHADAPE STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-073-001/65
(PANKUNWA) 		1720005000NRG24151020230256633 15/10/2023 Rupsingh Jhadape 1720005WL020202 Rupsingh Jhadape 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 RupsinghJhadape STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-073-001/66
(PANKUNWA) 		1720005000NRG24151020230256636 15/10/2023 hukum 1720005WL020202 hukum 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 hukum STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-073-001/66
(PANKUNWA) 		1720005000NRG24151020230256637 15/10/2023 saku bai 1720005WL020202 saku bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 sakubai STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-073-001/83
(PANKUNWA) 		1720005000NRG24151020230256639 15/10/2023 KALI BAI 1720005WL020202 KALI BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 KALIBAI STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005000NRG24151020230256641 15/10/2023 GYANU BAI 1720005WL020202 GYANU BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 GYANUBAI STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-073-001/86-A
(PANKUNWA) 		1720005000NRG24151020230256643 15/10/2023 MADHU BAI 1720005WL020202 MADHU BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 MADHUBAI STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005000NRG24151020230256645 15/10/2023 CHAYABAI 1720005WL020202 CHAYABAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 CHAYABAI STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005000NRG24151020230256646 15/10/2023 shobharam 1720005WL020202 shobharam 00415 SBIN0030324 884 884 Processed 09/11/2023 291275730 shobharam NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-073-001/95
(PANKUNWA) 		1720005000NRG24151020230256649 15/10/2023 KALIBAI 1720005WL020202 KALIBAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291275730 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 35360 35360
163 BAGLI MP-20-005-035-003/176-A
(BHAMORI) 		1720005035NRG24151020230256462 15/10/2023 shubham radheshyam 1720005035WL020192 shubham radheshyam 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291275730 shubhamradheshyam STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005035NRG24151020230256476 15/10/2023 Kedarmal Narayan 1720005035WL020193 Kedarmal Narayan 00415 SBIN0030485 1459 1459 Processed 09/11/2023 291275730 KedarmalNarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24151020230256479 15/10/2023 Ravi Kailash 1720005035WL020193 Ravi Kailash 00415 SBIN0030485 1459 1459 Processed 09/11/2023 291275730 RaviKailash BANK OF BARODA(606985)
SubTotal 4244 4244
166 BAGLI MP-20-005-046-001/124-D
(KHEDAKHAL) 		1720005000NRG24151020230257081 15/10/2023 Ashif 1720005WL020248 Ashif 00688 FINO0001001 221 221 Processed 09/11/2023 291275730 Ashif FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-075-001/60
(AGRAKHURD) 		1720005075NRG24151020230256824 15/10/2023 Shantaram Bhgor 1720005075WL020221 Shantaram Bhgor 00688 FINO0001001 884 884 Processed 09/11/2023 291275730 ShantaramBhgor FINO PAYMENTS BANK LTD(608001)
168 BAGLI MP-20-005-116-001/26-C
(DEVGHIRI) 		1720005116NRG24151020230256382 15/10/2023 Rampraksh 1720005116WL020178 Rampraksh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275730 Rampraksh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
169 BAGLI MP-20-005-073-001/337-A
(PANKUNWA) 		1720005000NRG24151020230256610 15/10/2023 BABULAL DAWAR 1720005WL020202 BABULAL DAWAR 00688 FINO0001446 884 884 Processed 09/11/2023 291275730 BABULALDAWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 BAGLI MP-20-005-109-001/369-D
(MIRZAPUR) 		1720005109NRG24151020230256345 15/10/2023 Rahul Jamle 1720005109WL020174 Rahul Jamle 00688 FINO0001446 884 884 Processed 10/11/2023 291275730 RahulJamle STATE BANK OF INDIA(508548)
SubTotal 1768 1768
171 BAGLI MP-20-005-089-001/53-B
(PEEPARI) 		1720005089NRG24151020230256749 15/10/2023 NAGAL BAI CHAVDA 1720005089WL020219 NAGAL BAI CHAVDA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275730 NAGALBAICHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-116-001/104-B
(DEVGHIRI) 		1720005116NRG24151020230256401 15/10/2023 Radha Kannoje 1720005116WL020179 Radha Kannoje 00691 IPOS0000001 221 221 Processed 09/11/2023 291275730 RadhaKannoje INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
173 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005035NRG24151020230256473 15/10/2023 ganesh heeralal 1720005035WL020193 ganesh heeralal 00697 BKID0MG0121 1459 1459 Processed 10/11/2023 291275730 ganeshheeralal STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24151020230256460 15/10/2023 madan siddhu 1720005035WL020192 madan siddhu 00697 BKID0MG0121 1459 1459 Processed 09/11/2023 291275730 madansiddhu NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-035-003/350
(BHAMORI) 		1720005035NRG24151020230256466 15/10/2023 jitendra 1720005035WL020192 jitendra 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291275730 jitendra NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005035NRG24151020230256480 15/10/2023 Visnu 1720005035WL020193 Visnu 00697 BKID0MG0121 1216 1216 Processed 09/11/2023 291275730 Visnu BANK OF BARODA(606985)
177 BAGLI MP-20-005-035-003/429
(BHAMORI) 		1720005035NRG24151020230256467 15/10/2023 Badrilal Asharam 1720005035WL020192 Badrilal Asharam 00697 BKID0MG0121 1459 1459 Processed 09/11/2023 291275730 BadrilalAsharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
178 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24151020230256468 15/10/2023 Sanoth Patidar 1720005035WL020192 Sanoth Patidar 00697 BKID0MG0121 1459 1459 Processed 09/11/2023 291275730 SanothPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 BAGLI MP-20-005-035-003/438-A
(BHAMORI) 		1720005035NRG24151020230256457 15/10/2023 Rajmal Jagnnath 1720005035WL020191 Rajmal Jagnnath 00697 BKID0MG0121 1459 1459 Processed 09/11/2023 291275730 RajmalJagnnath NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-053-001/168
(AWALDA) 		1720005053NRG24151020230257118 15/10/2023 Urmila 1720005053WL020253 Urmila 00697 BKID0MG0121 442 442 Processed 09/11/2023 291275730 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10279 10279
181 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005000NRG24151020230256638 15/10/2023 bhawsingh gokul 1720005WL020202 bhawsingh gokul 00697 BKID0MG0122 884 884 Processed 09/11/2023 291275730 bhawsinghgokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
182 BAGLI MP-20-005-073-001/22-A
(PANKUNWA) 		1720005000NRG24151020230256580 15/10/2023 KAILASH 1720005WL020202 KAILASH 00697 BKID0MG0123 884 884 Processed 10/11/2023 291275730 KAILASH STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-073-001/22-A
(PANKUNWA) 		1720005000NRG24151020230256581 15/10/2023 KRISHNABAI 1720005WL020202 KRISHNABAI 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAGLI MP-20-005-073-001/283-A
(PANKUNWA) 		1720005000NRG24151020230256586 15/10/2023 BHERU 1720005WL020202 BHERU 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 BHERU NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005000NRG24151020230256590 15/10/2023 RUKADIYA 1720005WL020202 RUKADIYA 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 RUKADIYA NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-073-001/289
(PANKUNWA) 		1720005000NRG24151020230256592 15/10/2023 pidiya 1720005WL020202 pidiya 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 pidiya NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24151020230256593 15/10/2023 raysingh 1720005WL020202 raysingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 raysingh NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24151020230256604 15/10/2023 MANISH 1720005WL020202 MANISH 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 MANISH FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-073-001/38
(PANKUNWA) 		1720005000NRG24151020230256618 15/10/2023 Rukhdiya 1720005WL020202 Rukhdiya 00697 BKID0MG0123 663 663 Processed 09/11/2023 291275730 Rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-073-001/40
(PANKUNWA) 		1720005000NRG24151020230256619 15/10/2023 karansingh 1720005WL020202 karansingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAGLI MP-20-005-073-001/41
(PANKUNWA) 		1720005000NRG24151020230256622 15/10/2023 Dongarsingh 1720005WL020202 Dongarsingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 Dongarsingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005000NRG24151020230256626 15/10/2023 Malsingh Gangarade 1720005WL020202 Malsingh Gangarade 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 MalsinghGangarade INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24151020230256631 15/10/2023 bondar 1720005WL020202 bondar 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 bondar NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005000NRG24151020230256640 15/10/2023 AMARSINGH 1720005WL020202 AMARSINGH 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005000NRG24151020230256647 15/10/2023 Jawansingh 1720005WL020202 Jawansingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-073-001/94
(PANKUNWA) 		1720005000NRG24151020230256648 15/10/2023 badrilal 1720005WL020202 badrilal 00697 BKID0MG0123 884 884 Processed 09/11/2023 291275730 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
197 BAGLI MP-20-005-089-001/204
(PEEPARI) 		1720005089NRG24151020230256922 15/10/2023 Punamchand 1720005089WL020228 Punamchand 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-089-001/227
(PEEPARI) 		1720005089NRG24151020230256925 15/10/2023 RAMBHA BAI 1720005089WL020229 RAMBHA BAI 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 RAMBHABAI NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-089-001/277
(PEEPARI) 		1720005089NRG24151020230256742 15/10/2023 Madiya Seetaram 1720005089WL020219 Madiya Seetaram 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 MadiyaSeetaram NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-089-001/292
(PEEPARI) 		1720005089NRG24151020230256906 15/10/2023 Ramesh 1720005089WL020223 Ramesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24151020230256918 15/10/2023 POOJA 1720005089WL020226 POOJA 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 POOJA NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24151020230256917 15/10/2023 SANDHYA 1720005089WL020226 SANDHYA 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-089-001/395
(PEEPARI) 		1720005089NRG24151020230256743 15/10/2023 Uma 1720005089WL020219 Uma 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGLI MP-20-005-089-001/404
(PEEPARI) 		1720005089NRG24151020230256919 15/10/2023 Hariom 1720005089WL020227 Hariom 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 291275730 Hariom STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-089-001/411
(PEEPARI) 		1720005089NRG24151020230256744 15/10/2023 Ajabsingh 1720005089WL020219 Ajabsingh 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-089-001/93-A
(PEEPARI) 		1720005089NRG24151020230256908 15/10/2023 Devibai 1720005089WL020223 Devibai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Devibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAGLI MP-20-005-089-002/32
(PEEPARI) 		1720005089NRG24151020230256915 15/10/2023 jamnabai 1720005089WL020225 jamnabai 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 291275730 jamnabai STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-089-002/60
(PEEPARI) 		1720005089NRG24151020230256921 15/10/2023 Gangaram 1720005089WL020227 Gangaram 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Gangaram FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-091-003/33
(POTLA) 		1720005091NRG24151020230256936 15/10/2023 ggaran 1720005091WL020233 ggaran 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 ggaran BANK OF INDIA(508505)
210 BAGLI MP-20-005-092-001/10
() 		1720005116NRG24151020230256365 15/10/2023 Lokesh 1720005116WL020178 Lokesh 00697 BKID0MG0124 221 221 Processed 09/11/2023 291275730 Lokesh UCO BANK(607066)
211 BAGLI MP-20-005-106-001/29
(GURARDA) 		1720005106NRG24141020230256212 15/10/2023 shrwan 1720005106WL020164 shrwan 00697 BKID0MG0124 884 884 Processed 09/11/2023 291275730 shrwan NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-106-003/100-C
(GURARDA) 		1720005106NRG24141020230256215 15/10/2023 Bnarsi bai 1720005106WL020164 Bnarsi bai 00697 BKID0MG0124 884 884 Processed 09/11/2023 291275730 Bnarsibai NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-106-003/121
(GURARDA) 		1720005106NRG24141020230256208 15/10/2023 Bhuri Bai 1720005106WL020163 Bhuri Bai 00697 BKID0MG0124 884 884 Processed 09/11/2023 291275730 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24141020230256209 15/10/2023 Nuri Bai 1720005106WL020163 Nuri Bai 00697 BKID0MG0124 884 884 Processed 09/11/2023 291275730 NuriBai NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-106-003/5-C
(GURARDA) 		1720005106NRG24141020230256210 15/10/2023 Bhagwan 1720005106WL020163 Bhagwan 00697 BKID0MG0124 663 663 Processed 09/11/2023 291275730 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-106-003/64-B
(GURARDA) 		1720005106NRG24141020230256219 15/10/2023 Shiwram 1720005106WL020164 Shiwram 00697 BKID0MG0124 884 884 Processed 09/11/2023 291275730 Shiwram NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-116-001/111-A
(DEVGHIRI) 		1720005000NRG24151020230256738 15/10/2023 Sbhash 1720005WL020217 Sbhash 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Sbhash INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAGLI MP-20-005-116-001/120-B
(DEVGHIRI) 		1720005116NRG24151020230256372 15/10/2023 Pyarsingh 1720005116WL020178 Pyarsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-116-001/124-B
(DEVGHIRI) 		1720005116NRG24151020230256374 15/10/2023 Gildar 1720005116WL020178 Gildar 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Gildar NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-116-001/124-D
(DEVGHIRI) 		1720005116NRG24151020230256375 15/10/2023 Dinesh 1720005116WL020178 Dinesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-116-001/17-A
(DEVGHIRI) 		1720005116NRG24151020230256725 15/10/2023 Suresh 1720005116WL020216 Suresh 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Suresh NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-116-001/2-C
(DEVGHIRI) 		1720005116NRG24151020230256381 15/10/2023 Munnibai 1720005116WL020178 Munnibai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005116NRG24151020230256383 15/10/2023 Fulsingh 1720005116WL020178 Fulsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005116NRG24151020230256384 15/10/2023 Rakubai 1720005116WL020178 Rakubai 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 291275730 Rakubai STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-116-001/32
(DEVGHIRI) 		1720005116NRG24151020230256726 15/10/2023 Bathu 1720005116WL020216 Bathu 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Bathu NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-116-001/32-A
(DEVGHIRI) 		1720005116NRG24151020230256728 15/10/2023 Chandrshekhar 1720005116WL020216 Chandrshekhar 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Chandrshekhar FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-116-001/32-A
(DEVGHIRI) 		1720005116NRG24151020230256729 15/10/2023 Lilabai 1720005116WL020216 Lilabai 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-116-001/35-D
(DEVGHIRI) 		1720005116NRG24151020230256385 15/10/2023 Sunil 1720005116WL020178 Sunil 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Sunil NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-116-001/37-B
(DEVGHIRI) 		1720005116NRG24151020230256386 15/10/2023 Rajaram 1720005116WL020178 Rajaram 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-116-001/41-C
(DEVGHIRI) 		1720005116NRG24151020230256387 15/10/2023 Naahaar Singh 1720005116WL020178 Naahaar Singh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 NaahaarSingh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-116-001/44-B
(DEVGHIRI) 		1720005116NRG24151020230256388 15/10/2023 Endrasingh 1720005116WL020178 Endrasingh 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 291275730 Endrasingh STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005116NRG24151020230256392 15/10/2023 Anil 1720005116WL020178 Anil 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Anil BANK OF BARODA(606985)
233 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005116NRG24151020230256393 15/10/2023 Pradeep 1720005116WL020178 Pradeep 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAGLI MP-20-005-116-001/51-A
(DEVGHIRI) 		1720005116NRG24151020230256395 15/10/2023 Duarkiba 1720005116WL020178 Duarkiba 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Duarkiba NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-116-001/51-A
(DEVGHIRI) 		1720005116NRG24151020230256394 15/10/2023 Vishram 1720005116WL020178 Vishram 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 291275730 Vishram STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-116-001/53-C
(DEVGHIRI) 		1720005116NRG24151020230256732 15/10/2023 Prembai 1720005116WL020216 Prembai 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005116NRG24151020230256733 15/10/2023 Richha 1720005116WL020216 Richha 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Richha NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005116NRG24151020230256734 15/10/2023 Tina Bai 1720005116WL020216 Tina Bai 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 TinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAGLI MP-20-005-116-001/54-B
(DEVGHIRI) 		1720005116NRG24151020230256396 15/10/2023 Pappu 1720005116WL020178 Pappu 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Pappu NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-116-001/58-B
(DEVGHIRI) 		1720005116NRG24151020230256397 15/10/2023 Madibai 1720005116WL020178 Madibai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Madibai NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-116-001/62-A
(DEVGHIRI) 		1720005116NRG24151020230256398 15/10/2023 Raysingh 1720005116WL020178 Raysingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Raysingh BANK OF INDIA(508505)
242 BAGLI MP-20-005-116-001/68-C
(DEVGHIRI) 		1720005116NRG24151020230256736 15/10/2023 Ramesh 1720005116WL020216 Ramesh 00697 BKID0MG0124 1547 1547 Processed 10/11/2023 291275730 Ramesh STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-116-001/70
(DEVGHIRI) 		1720005116NRG24151020230256737 15/10/2023 Sukhalal 1720005116WL020216 Sukhalal 00697 BKID0MG0124 1547 1547 Processed 09/11/2023 291275730 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005116NRG24151020230256412 15/10/2023 Bhuribai 1720005116WL020182 Bhuribai 00697 BKID0MG0124 442 442 Processed 09/11/2023 291275730 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005116NRG24151020230256399 15/10/2023 Hatrsingh 1720005116WL020178 Hatrsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291275730 Hatrsingh NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-116-001/89-B
(DEVGHIRI) 		1720005116NRG24151020230256402 15/10/2023 Mahesh 1720005116WL020179 Mahesh 00697 BKID0MG0124 1459 1459 Processed 09/11/2023 291275730 Mahesh BANK OF BARODA(606985)
SubTotal 64444 64444
247 BAGLI MP-20-005-106-001/18
(GURARDA) 		1720005106NRG24141020230256211 15/10/2023 lalsigh 1720005106WL020164 lalsigh 00697 BKID0MG0127 884 884 Processed 09/11/2023 291275730 lalsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
248 BAGLI MP-20-005-035-003/324-A
(BHAMORI) 		1720005035NRG24151020230256465 15/10/2023 santosh 1720005035WL020192 santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275730 santosh NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-091-002/345
(POTLA) 		1720005091NRG24151020230256938 15/10/2023 SHADHNABAI 1720005091WL020234 SHADHNABAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275730 SHADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-091-003/33-A
(POTLA) 		1720005091NRG24151020230256937 15/10/2023 Rchanabai 1720005091WL020233 Rchanabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275730 Rchanabai NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24151020230256369 15/10/2023 Eglibai 1720005116WL020178 Eglibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275730 Eglibai NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24151020230256368 15/10/2023 Nandram 1720005116WL020178 Nandram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275730 Nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
253 BAGLI MP-20-005-109-001/672
(MIRZAPUR) 		1720005109NRG24151020230256347 15/10/2023 Lokesh Dewada 1720005109WL020176 Lokesh Dewada 00703 AIRP0000001 884 884 Processed 09/11/2023 291275730 LokeshDewada BANK OF BARODA(606985)
SubTotal 884 884
Total 254071 254071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_151023APB_FTO_319231 Bank of Baroda BARB0BAGLIX BAGLI 3536
2 BAGLI MP1720005_151023APB_FTO_319231 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 884
3 BAGLI MP1720005_151023APB_FTO_319231 Bank of Baroda BARB0HATPIP HATPIPLIYA 16467
4 BAGLI MP1720005_151023APB_FTO_319231 Bank of India BKID0008854 RANGWASA 1459
5 BAGLI MP1720005_151023APB_FTO_319231 Bank of India BKID0008903 BAGLI 9724
6 BAGLI MP1720005_151023APB_FTO_319231 Bank of India BKID0008911 HATPIPLIA 5570
7 BAGLI MP1720005_151023APB_FTO_319231 Bank of India BKID0008917 KARNAWAD 8576
8 BAGLI MP1720005_151023APB_FTO_319231 Bank of India BKID0008924 KAMLAPUR 4420
9 BAGLI MP1720005_151023APB_FTO_319231 Bank of India BKID0009120 TARANA 442
10 BAGLI MP1720005_151023APB_FTO_319231 Canara Bank CNRB0005834 BAGLI 1768
11 BAGLI MP1720005_151023APB_FTO_319231 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 884
12 BAGLI MP1720005_151023APB_FTO_319231 State Bank of India SBIN0005860 ADB BAGLI 5349
13 BAGLI MP1720005_151023APB_FTO_319231 State Bank of India SBIN0030165 UDAINAGAR 51493
14 BAGLI MP1720005_151023APB_FTO_319231 State Bank of India SBIN0030177 JULWANIA 884
15 BAGLI MP1720005_151023APB_FTO_319231 State Bank of India SBIN0030324 PUNJAPURA 35360
16 BAGLI MP1720005_151023APB_FTO_319231 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4244
17 BAGLI MP1720005_151023APB_FTO_319231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
18 BAGLI MP1720005_151023APB_FTO_319231 Fino Payments Bank Ltd FINO0001446 MP RO 1768
19 BAGLI MP1720005_151023APB_FTO_319231 India Post Payments Bank IPOS0000001 Dewas 1768
20 BAGLI MP1720005_151023APB_FTO_319231 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 10279
21 BAGLI MP1720005_151023APB_FTO_319231 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 884
22 BAGLI MP1720005_151023APB_FTO_319231 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 13039
23 BAGLI MP1720005_151023APB_FTO_319231 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 64444
24 BAGLI MP1720005_151023APB_FTO_319231 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 884
25 BAGLI MP1720005_151023APB_FTO_319231 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
26 BAGLI MP1720005_151023APB_FTO_319231 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 5304
27 BAGLI MP1720005_151023APB_FTO_319231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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