Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_061223APB_FTO_377211
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-20-005-035-003/377-A
(BHAMORI) 		1720005035NRG24061220230315691 06/12/2023 MANGILAL PATIDAR 1720005035WL024763 MANGILAL PATIDAR 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462792215 MANGILALPATIDAR BANK OF INDIA(508505)
2 BAGLI MP-20-005-035-003/439
(BHAMORI) 		1720005035NRG24061220230315699 06/12/2023 Praveen Rupchand 1720005035WL024763 Praveen Rupchand 00045 BARB0BAGLIX 1326 1326 Rejected 29/02/2024 462792215 A/c Blocked or Frozen
SubTotal 2652 2652
3 BAGLI MP-20-005-014-001/257-D
(NANUKHEDA) 		1720005000NRG24061220230314784 06/12/2023 REKHA PATIDAR 1720005WL024702 REKHA PATIDAR 00045 BARB0HATPIP 1105 1105 Processed 01/03/2024 462792215 REKHAPATIDAR BANK OF BARODA(606985)
4 BAGLI MP-20-005-014-001/77-C
(NANUKHEDA) 		1720005000NRG24061220230314831 06/12/2023 SHREERAM 1720005WL024702 SHREERAM 00045 BARB0HATPIP 1105 1105 Processed 01/03/2024 462792215 SHREERAM BANK OF BARODA(606985)
5 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005027NRG24061220230315654 06/12/2023 Salim Kha 1720005027WL024762 Salim Kha 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462792215 SalimKha NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-033-001/247
(JHIKDAKHEDA) 		1720005033NRG24061220230314874 06/12/2023 Dheerendra Patidar Anbaram 1720005033WL024704 Dheerendra Patidar Anbaram 00045 BARB0HATPIP 1105 1105 Processed 01/03/2024 462792215 DheerendraPatidarAnbaram BANK OF BARODA(606985)
7 BAGLI MP-20-005-035-003/209-A
(BHAMORI) 		1720005035NRG24061220230315683 06/12/2023 Shubham kishor 1720005035WL024763 Shubham kishor 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792215 Shubhamkishor BANK OF BARODA(606985)
8 BAGLI MP-20-005-035-003/272-B
(BHAMORI) 		1720005035NRG24061220230315690 06/12/2023 Sitaram ganpat 1720005035WL024763 Sitaram ganpat 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792215 Sitaramganpat BANK OF BARODA(606985)
9 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005035NRG24061220230315696 06/12/2023 jaya jitendra 1720005035WL024763 jaya jitendra 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792215 jayajitendra BANK OF BARODA(606985)
10 BAGLI MP-20-005-103-003/108-a
(SEMLIBUJURG) 		1720005000NRG24051220230313385 06/12/2023 DEVENDRA SINGH 1720005WL024593 DEVENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792215 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9945 9945
11 BAGLI MP-20-005-083-003/69
(HIRAPUR) 		1720005083NRG24041220230310976 06/12/2023 Kalu Singh Panchuli 1720005083WL024394 Kalu Singh Panchuli 00045 BARB0NAVLAK 1326 1326 Processed 01/03/2024 462792215 KaluSinghPanchuli BANK OF BARODA(606985)
SubTotal 1326 1326
12 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24061220230314826 06/12/2023 POOJA 1720005WL024702 POOJA 00045 BARB0SONKAT 1105 1105 Processed 29/02/2024 462792215 POOJA BANK OF INDIA(508505)
SubTotal 1105 1105
13 BAGLI MP-20-005-035-003/161-B
(BHAMORI) 		1720005035NRG24061220230315682 06/12/2023 Mansingh bapusingh 1720005035WL024763 Mansingh bapusingh 00048 BKID0008903 1326 1326 Processed 29/02/2024 462792215 Mansinghbapusingh BANK OF INDIA(508505)
14 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005035NRG24061220230315695 06/12/2023 laxmi bai narbat 1720005035WL024763 laxmi bai narbat 00048 BKID0008903 1326 1326 Processed 29/02/2024 462792215 laxmibainarbat NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-094-003/128-A
(BAWADIKHEDA) 		1720005094NRG24051220230314642 06/12/2023 Maya 1720005094WL024696 Maya 00048 BKID0008903 1547 1547 Processed 29/02/2024 462792215 Maya NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-094-003/149-B
(BAWADIKHEDA) 		1720005094NRG24051220230314644 06/12/2023 Jiendra 1720005094WL024696 Jiendra 00048 BKID0008903 1105 1105 Processed 01/03/2024 462792215 Jiendra STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-110-001/73
(AMBAPANI) 		1720005000NRG24051220230313906 06/12/2023 DASHRATH 1720005WL024645 DASHRATH 00048 BKID0008903 1326 1326 Rejected 29/02/2024 462792215 Aadhaar Number not Mapped to Account Number
18 BAGLI MP-20-005-110-001/73
(AMBAPANI) 		1720005000NRG24051220230313907 06/12/2023 manu bai 1720005WL024645 manu bai 00048 BKID0008903 1326 1326 Processed 29/02/2024 462792215 manubai BANK OF INDIA(508505)
SubTotal 7956 7956
19 BAGLI MP-20-005-014-001/306-A
(NANUKHEDA) 		1720005000NRG24051220230314589 06/12/2023 bejnta 1720005WL024693 bejnta 00048 BKID0008911 2652 2652 Processed 29/02/2024 462792215 bejnta BANK OF INDIA(508505)
20 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24061220230314801 06/12/2023 sachin 1720005WL024702 sachin 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792215 sachin BANK OF INDIA(508505)
21 BAGLI MP-20-005-014-001/355-C
(NANUKHEDA) 		1720005000NRG24061220230314802 06/12/2023 ANURADHA 1720005WL024702 ANURADHA 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792215 ANURADHA BANK OF INDIA(508505)
22 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24061220230314818 06/12/2023 Bhagwat 1720005WL024702 Bhagwat 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792215 Bhagwat FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005000NRG24061220230314822 06/12/2023 loken 1720005WL024702 loken 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792215 loken INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-014-001/422
(NANUKHEDA) 		1720005000NRG24061220230314824 06/12/2023 babulal 1720005WL024702 babulal 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792215 babulal BANK OF INDIA(508505)
25 BAGLI MP-20-005-027-001/183
(ARLAWADA) 		1720005027NRG24061220230315647 06/12/2023 PAVAN SANKARLAL 1720005027WL024762 PAVAN SANKARLAL 00048 BKID0008911 1326 1326 Processed 01/03/2024 462792215 PAVANSANKARLAL BANK OF BARODA(606985)
26 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005027NRG24061220230315661 06/12/2023 Imran Kha 1720005027WL024762 Imran Kha 00048 BKID0008911 1326 1326 Processed 01/03/2024 462792215 ImranKha BANK OF BARODA(606985)
27 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24061220230314842 06/12/2023 Manju Shekhar 1720005033WL024704 Manju Shekhar 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792215 ManjuShekhar BANK OF INDIA(508505)
28 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24061220230314863 06/12/2023 Anil Rameshchandra Bhhuwaliya 1720005033WL024704 Anil Rameshchandra Bhhuwaliya 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792215 AnilRameshchandraBhhuwaliya BANK OF INDIA(508505)
29 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24061220230314878 06/12/2023 Bhadar Amar Singh Malviya 1720005033WL024704 Bhadar Amar Singh Malviya 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792215 BhadarAmarSinghMalviya NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24061220230314879 06/12/2023 Seema Bai Soner 1720005033WL024704 Seema Bai Soner 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792215 SeemaBaiSoner BANK OF INDIA(508505)
31 BAGLI MP-20-005-043-001/137-B
(SAMGI) 		1720005043NRG24061220230315710 06/12/2023 Rani 1720005043WL024764 Rani 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792215 Rani BANK OF INDIA(508505)
32 BAGLI MP-20-005-103-002/10
(SEMLIBUJURG) 		1720005000NRG24051220230313400 06/12/2023 reena bai 1720005WL024596 reena bai 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792215 reenabai BANK OF INDIA(508505)
33 BAGLI MP-20-005-103-003/101
(SEMLIBUJURG) 		1720005000NRG24051220230313327 06/12/2023 Chenta bai 1720005WL024591 Chenta bai 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792215 Chentabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-103-003/111-A
(SEMLIBUJURG) 		1720005000NRG24051220230313386 06/12/2023 Ratan 1720005WL024593 Ratan 00048 BKID0008911 1326 1326 Processed 01/03/2024 462792215 Ratan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005000NRG24051220230313404 06/12/2023 Aamrat Bai 1720005WL024596 Aamrat Bai 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792215 AamratBai BANK OF INDIA(508505)
36 BAGLI MP-20-005-103-003/29-A
(SEMLIBUJURG) 		1720005000NRG24051220230313406 06/12/2023 RAMESH 1720005WL024596 RAMESH 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792215 RAMESH BANK OF INDIA(508505)
37 BAGLI MP-20-005-103-003/29-B
(SEMLIBUJURG) 		1720005000NRG24051220230313407 06/12/2023 Rakes 1720005WL024596 Rakes 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792215 Rakes BANK OF INDIA(508505)
38 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005000NRG24051220230313329 06/12/2023 NARMAD 1720005WL024591 NARMAD 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792215 NARMAD BANK OF INDIA(508505)
SubTotal 25857 25857
39 BAGLI MP-20-005-033-001/122
(JHIKDAKHEDA) 		1720005033NRG24061220230314837 06/12/2023 Ankita Prakash 1720005033WL024704 Ankita Prakash 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 AnkitaPrakash BANK OF INDIA(508505)
40 BAGLI MP-20-005-033-001/122
(JHIKDAKHEDA) 		1720005033NRG24061220230314836 06/12/2023 Prakash Gurjar 1720005033WL024704 Prakash Gurjar 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 PrakashGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
41 BAGLI MP-20-005-033-001/132
(JHIKDAKHEDA) 		1720005033NRG24061220230314838 06/12/2023 Mahesh Premsingh 1720005033WL024704 Mahesh Premsingh 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 MaheshPremsingh BANK OF INDIA(508505)
42 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24061220230314840 06/12/2023 Sumitra Hajarilal 1720005033WL024704 Sumitra Hajarilal 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 SumitraHajarilal BANK OF INDIA(508505)
43 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24061220230314841 06/12/2023 Shekhar Balaram 1720005033WL024704 Shekhar Balaram 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 ShekharBalaram BANK OF INDIA(508505)
44 BAGLI MP-20-005-033-001/147
(JHIKDAKHEDA) 		1720005033NRG24061220230314843 06/12/2023 Jitendra Ramchandra 1720005033WL024704 Jitendra Ramchandra 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 JitendraRamchandra BANK OF INDIA(508505)
45 BAGLI MP-20-005-033-001/168
(JHIKDAKHEDA) 		1720005033NRG24061220230314845 06/12/2023 Ravi Biharilal 1720005033WL024704 Ravi Biharilal 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 RaviBiharilal BANK OF INDIA(508505)
46 BAGLI MP-20-005-033-001/169
(JHIKDAKHEDA) 		1720005033NRG24061220230314846 06/12/2023 Kanhaiyalal Bheel 1720005033WL024704 Kanhaiyalal Bheel 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 KanhaiyalalBheel BANK OF INDIA(508505)
47 BAGLI MP-20-005-033-001/174
(JHIKDAKHEDA) 		1720005033NRG24061220230314848 06/12/2023 Santoesh 1720005033WL024704 Santoesh 00048 BKID0008917 1105 1105 Processed 01/03/2024 462792215 Santoesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24061220230314850 06/12/2023 Jashoda yadav 1720005033WL024704 Jashoda yadav 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 Jashodayadav BANK OF INDIA(508505)
49 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24061220230314849 06/12/2023 Sunil Balaji 1720005033WL024704 Sunil Balaji 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 SunilBalaji BANK OF INDIA(508505)
50 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24061220230314851 06/12/2023 Rajesh 1720005033WL024704 Rajesh 00048 BKID0008917 1105 1105 Processed 01/03/2024 462792215 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24061220230314853 06/12/2023 Tarachand Bagwan Sukhram 1720005033WL024704 Tarachand Bagwan Sukhram 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 TarachandBagwanSukhram BANK OF INDIA(508505)
52 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24061220230314854 06/12/2023 Ashok 1720005033WL024704 Ashok 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 Ashok BANK OF INDIA(508505)
53 BAGLI MP-20-005-033-001/198-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314858 06/12/2023 Anita Pawan 1720005033WL024704 Anita Pawan 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 AnitaPawan BANK OF INDIA(508505)
54 BAGLI MP-20-005-033-001/198-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314857 06/12/2023 Pawan Dhannalal mali 1720005033WL024704 Pawan Dhannalal mali 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 PawanDhannalalmali BANK OF INDIA(508505)
55 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24061220230314859 06/12/2023 Lalchandra 1720005033WL024704 Lalchandra 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-033-001/209
(JHIKDAKHEDA) 		1720005033NRG24061220230314860 06/12/2023 Shivlal 1720005033WL024704 Shivlal 00048 BKID0008917 1105 1105 Processed 01/03/2024 462792215 Shivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314865 06/12/2023 Sujata Vikas Surya 1720005033WL024704 Sujata Vikas Surya 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 SujataVikasSurya BANK OF INDIA(508505)
58 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314864 06/12/2023 Vikas Shyamlal Surya 1720005033WL024704 Vikas Shyamlal Surya 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 VikasShyamlalSurya BANK OF INDIA(508505)
59 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24061220230314866 06/12/2023 Kamal kishore 1720005033WL024704 Kamal kishore 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 Kamalkishore BANK OF INDIA(508505)
60 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24061220230314867 06/12/2023 Mangi bai yadav 1720005033WL024704 Mangi bai yadav 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 Mangibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314869 06/12/2023 Vimal Kumari Patidar 1720005033WL024704 Vimal Kumari Patidar 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 VimalKumariPatidar BANK OF INDIA(508505)
62 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24061220230314871 06/12/2023 Rajendra 1720005033WL024704 Rajendra 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24061220230314872 06/12/2023 Mukesh Sukharam Patidar 1720005033WL024704 Mukesh Sukharam Patidar 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 MukeshSukharamPatidar BANK OF INDIA(508505)
64 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24061220230314873 06/12/2023 Vikash Rajendra 1720005033WL024704 Vikash Rajendra 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 VikashRajendra BANK OF INDIA(508505)
65 BAGLI MP-20-005-033-001/267-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314876 06/12/2023 Anil 1720005033WL024704 Anil 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 Anil BANK OF INDIA(508505)
66 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314877 06/12/2023 Anil Patidar 1720005033WL024704 Anil Patidar 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 AnilPatidar BANK OF INDIA(508505)
67 BAGLI MP-20-005-033-001/64
(JHIKDAKHEDA) 		1720005033NRG24061220230314881 06/12/2023 Arvind Dayaram 1720005033WL024704 Arvind Dayaram 00048 BKID0008917 1105 1105 Processed 01/03/2024 462792215 ArvindDayaram UNION BANK OF INDIA(508500)
68 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24061220230314890 06/12/2023 Sunita 1720005033WL024704 Sunita 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 Sunita NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24061220230314892 06/12/2023 Rekha Tulsiram 1720005033WL024704 Rekha Tulsiram 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 RekhaTulsiram BANK OF INDIA(508505)
70 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24061220230314896 06/12/2023 Kiran Satish Yadav 1720005033WL024704 Kiran Satish Yadav 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792215 KiranSatishYadav BANK OF INDIA(508505)
71 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24061220230314895 06/12/2023 Satish Balaram 1720005033WL024704 Satish Balaram 00048 BKID0008917 1105 1105 Processed 01/03/2024 462792215 SatishBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-035-003/156-A
(BHAMORI) 		1720005035NRG24061220230315677 06/12/2023 Mahesh Gordhan 1720005035WL024763 Mahesh Gordhan 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792215 MaheshGordhan NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-035-003/156-A
(BHAMORI) 		1720005035NRG24061220230315678 06/12/2023 Mamta bai Mahesh 1720005035WL024763 Mamta bai Mahesh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792215 MamtabaiMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-035-003/237-A
(BHAMORI) 		1720005035NRG24061220230315686 06/12/2023 dayaram Devishingh 1720005035WL024763 dayaram Devishingh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792215 dayaramDevishingh BANK OF INDIA(508505)
75 BAGLI MP-20-005-035-003/237-B
(BHAMORI) 		1720005035NRG24061220230315687 06/12/2023 vishal dayaram 1720005035WL024763 vishal dayaram 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792215 vishaldayaram BANK OF INDIA(508505)
76 BAGLI MP-20-005-035-003/380-B
(BHAMORI) 		1720005035NRG24061220230315694 06/12/2023 Mansingh Devisingh 1720005035WL024763 Mansingh Devisingh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792215 MansinghDevisingh BANK OF INDIA(508505)
SubTotal 43095 43095
77 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005027NRG24061220230315649 06/12/2023 HASIA 1720005027WL024762 HASIA 00048 BKID0008922 1326 1326 Processed 29/02/2024 462792215 HASIA NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005027NRG24061220230315652 06/12/2023 Aslam Kha 1720005027WL024762 Aslam Kha 00048 BKID0008922 1326 1326 Processed 29/02/2024 462792215 AslamKha BANK OF INDIA(508505)
79 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005027NRG24061220230315657 06/12/2023 NARMADA BAI 1720005027WL024762 NARMADA BAI 00048 BKID0008922 1326 1326 Processed 29/02/2024 462792215 NARMADABAI INDUSIND BANK(607189)
80 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005027NRG24061220230315656 06/12/2023 rakesh sankarlal 1720005027WL024762 rakesh sankarlal 00048 BKID0008922 1326 1326 Processed 29/02/2024 462792215 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005027NRG24061220230315660 06/12/2023 manjubai 1720005027WL024762 manjubai 00048 BKID0008922 1105 1105 Processed 29/02/2024 462792215 manjubai BANK OF INDIA(508505)
SubTotal 6409 6409
82 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24061220230314761 06/12/2023 Sitaram 1720005WL024702 Sitaram 00048 BKID0008924 1105 1105 Processed 29/02/2024 462792215 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-014-001/342-D
(NANUKHEDA) 		1720005000NRG24061220230314798 06/12/2023 madhu bai 1720005WL024702 madhu bai 00048 BKID0008924 1105 1105 Processed 29/02/2024 462792215 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-014-001/385-D
(NANUKHEDA) 		1720005000NRG24061220230314813 06/12/2023 canda bai 1720005WL024702 canda bai 00048 BKID0008924 1105 1105 Processed 29/02/2024 462792215 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-043-001/116-B
(SAMGI) 		1720005043NRG24061220230315701 06/12/2023 sur 1720005043WL024764 sur 00048 BKID0008924 1326 1326 Processed 29/02/2024 462792215 sur BANK OF INDIA(508505)
86 BAGLI MP-20-005-043-001/116-C
(SAMGI) 		1720005043NRG24061220230315704 06/12/2023 lal 1720005043WL024764 lal 00048 BKID0008924 1326 1326 Processed 29/02/2024 462792215 lal BANK OF INDIA(508505)
87 BAGLI MP-20-005-043-001/129
(SAMGI) 		1720005043NRG24061220230315706 06/12/2023 lal 1720005043WL024764 lal 00048 BKID0008924 1326 1326 Processed 29/02/2024 462792215 lal INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-043-001/129
(SAMGI) 		1720005043NRG24061220230315705 06/12/2023 Shankarlal 1720005043WL024764 Shankarlal 00048 BKID0008924 1326 1326 Processed 29/02/2024 462792215 Shankarlal BANK OF INDIA(508505)
89 BAGLI MP-20-005-043-001/137
(SAMGI) 		1720005043NRG24061220230315708 06/12/2023 Bharatlal Bondaji 1720005043WL024764 Bharatlal Bondaji 00048 BKID0008924 1326 1326 Processed 29/02/2024 462792215 BharatlalBondaji BANK OF INDIA(508505)
90 BAGLI MP-20-005-043-001/137
(SAMGI) 		1720005043NRG24061220230315707 06/12/2023 Bharatlal Bondaji 1720005043WL024764 Bharatlal Bondaji 00048 BKID0008924 1326 1326 Processed 29/02/2024 462792215 BharatlalBondaji BANK OF INDIA(508505)
91 BAGLI MP-20-005-043-001/137-B
(SAMGI) 		1720005043NRG24061220230315709 06/12/2023 Hariom 1720005043WL024764 Hariom 00048 BKID0008924 1326 1326 Processed 29/02/2024 462792215 Hariom BANK OF INDIA(508505)
SubTotal 12597 12597
92 BAGLI MP-20-005-014-001/71-C
(NANUKHEDA) 		1720005000NRG24061220230314828 06/12/2023 ANITA 1720005WL024702 ANITA 00078 CNRB0005559 1105 1105 Processed 01/03/2024 462792215 ANITA CANARA BANK(508532)
SubTotal 1105 1105
93 BAGLI MP-20-005-110-001/186
(AMBAPANI) 		1720005000NRG24051220230313900 06/12/2023 SKUKHRAM 1720005WL024645 SKUKHRAM 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792215 SKUKHRAM STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-110-001/201
(AMBAPANI) 		1720005000NRG24051220230313903 06/12/2023 radha 1720005WL024645 radha 00415 SBIN0005860 1326 1326 Processed 29/02/2024 462792215 radha BANK OF INDIA(508505)
95 BAGLI MP-20-005-110-001/201
(AMBAPANI) 		1720005000NRG24051220230313902 06/12/2023 Shera 1720005WL024645 Shera 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792215 Shera STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-110-001/22
(AMBAPANI) 		1720005000NRG24051220230313904 06/12/2023 mohan 1720005WL024645 mohan 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792215 mohan STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-110-001/76
(AMBAPANI) 		1720005000NRG24051220230313908 06/12/2023 phadsingh 1720005WL024645 phadsingh 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792215 phadsingh STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-110-001/77
(AMBAPANI) 		1720005000NRG24051220230313909 06/12/2023 viram 1720005WL024645 viram 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792215 viram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
99 BAGLI MP-20-005-083-003/47
(HIRAPUR) 		1720005083NRG24041220230310975 06/12/2023 Lakhansingh 1720005083WL024394 Lakhansingh 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462792215 Lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
100 BAGLI MP-20-005-083-001/36-A
(HIRAPUR) 		1720005083NRG24041220230310959 06/12/2023 SADASHIV 1720005083WL024387 SADASHIV 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 SADASHIV STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-083-001/65-A
(HIRAPUR) 		1720005083NRG24041220230310960 06/12/2023 BABULAL YADAV 1720005083WL024387 BABULAL YADAV 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 BABULALYADAV STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-083-002/100
(HIRAPUR) 		1720005083NRG24041220230310961 06/12/2023 TERSINGH 1720005083WL024387 TERSINGH 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462792215 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-083-002/217
(HIRAPUR) 		1720005083NRG24041220230310965 06/12/2023 KESARIBAI 1720005083WL024390 KESARIBAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 KESARIBAI STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-083-002/29
(HIRAPUR) 		1720005083NRG24041220230310966 06/12/2023 chensingh 1720005083WL024390 chensingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 chensingh STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-083-002/438
(HIRAPUR) 		1720005083NRG24041220230310963 06/12/2023 Badri 1720005083WL024389 Badri 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 Badri STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005083NRG24041220230310964 06/12/2023 GUNDA BAI 1720005083WL024389 GUNDA BAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 GUNDABAI STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-083-002/864
(HIRAPUR) 		1720005083NRG24041220230310969 06/12/2023 RAMDAS DODVE 1720005083WL024392 RAMDAS DODVE 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 RAMDASDODVE STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-083-003/112
(HIRAPUR) 		1720005083NRG24041220230310971 06/12/2023 GOVIND 1720005083WL024394 GOVIND 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 GOVIND STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-083-003/16
(HIRAPUR) 		1720005083NRG24041220230310973 06/12/2023 ganiya 1720005083WL024394 ganiya 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 ganiya STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-083-003/40-a
(HIRAPUR) 		1720005083NRG24041220230310974 06/12/2023 DHUM SINGH 1720005083WL024394 DHUM SINGH 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792215 DHUMSINGH STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-083-003/42
(HIRAPUR) 		1720005083NRG24061220230315469 06/12/2023 Fulsingh 1720005083WL024746 Fulsingh 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462792215 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005094NRG24051220230314640 06/12/2023 Darmendra 1720005094WL024696 Darmendra 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462792215 Darmendra BANK OF MAHARASHTRA(607387)
113 BAGLI MP-20-005-094-003/128
(BAWADIKHEDA) 		1720005094NRG24051220230314641 06/12/2023 Sunil 1720005094WL024696 Sunil 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462792215 Sunil BANK OF INDIA(508505)
114 BAGLI MP-20-005-094-003/157-C
(BAWADIKHEDA) 		1720005094NRG24051220230314649 06/12/2023 Ramkuvar 1720005094WL024696 Ramkuvar 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462792215 Ramkuvar BANK OF INDIA(508505)
115 BAGLI MP-20-005-094-003/17-D
(BAWADIKHEDA) 		1720005094NRG24051220230314650 06/12/2023 Ramkuvar 1720005094WL024696 Ramkuvar 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462792215 Ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
116 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24061220230314767 06/12/2023 vijen 1720005WL024702 vijen 00415 SBIN0030485 1105 1105 Processed 29/02/2024 462792215 vijen FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-014-001/391-A
(NANUKHEDA) 		1720005000NRG24061220230314816 06/12/2023 subham 1720005WL024702 subham 00415 SBIN0030485 1105 1105 Processed 01/03/2024 462792215 subham STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24061220230314821 06/12/2023 JYOTI 1720005WL024702 JYOTI 00415 SBIN0030485 1105 1105 Processed 01/03/2024 462792215 JYOTI STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-014-001/77-A
(NANUKHEDA) 		1720005000NRG24061220230314830 06/12/2023 MANISHA 1720005WL024702 MANISHA 00415 SBIN0030485 884 884 Processed 01/03/2024 462792215 MANISHA BANK OF BARODA(606985)
120 BAGLI MP-20-005-103-002/10
(SEMLIBUJURG) 		1720005000NRG24051220230313399 06/12/2023 MANSHOR 1720005WL024596 MANSHOR 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462792215 MANSHOR STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005000NRG24051220230313390 06/12/2023 ajay 1720005WL024594 ajay 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462792215 ajay NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-103-002/79-a
(SEMLIBUJURG) 		1720005000NRG24051220230313403 06/12/2023 Savai 1720005WL024596 Savai 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462792215 Savai BANK OF INDIA(508505)
123 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005000NRG24051220230313393 06/12/2023 rajendra sobalsing 1720005WL024594 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462792215 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005000NRG24051220230313405 06/12/2023 Sanjaya 1720005WL024596 Sanjaya 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462792215 Sanjaya STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005000NRG24051220230313332 06/12/2023 ODE SINGH 1720005WL024591 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462792215 ODESINGH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
126 BAGLI MP-20-005-014-001/418-D
(NANUKHEDA) 		1720005000NRG24061220230314823 06/12/2023 sudha patidar 1720005WL024702 sudha patidar 00553 INDB0001305 1105 1105 Processed 29/02/2024 462792215 sudhapatidar INDUSIND BANK(607189)
SubTotal 1105 1105
127 BAGLI MP-20-005-016-002/44-B
(BAROLI) 		1720005016NRG24061220230315644 06/12/2023 Jiwan 1720005016WL024761 Jiwan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462792215 Jiwan BANK OF INDIA(508505)
128 BAGLI MP-20-005-065-002/139-C
(PALASI) 		1720005065NRG24061220230315711 06/12/2023 DURGA KACHOLE 1720005065WL024765 DURGA KACHOLE 00688 FINO0001001 1105 1105 Processed 29/02/2024 462792215 DURGAKACHOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
129 BAGLI MP-20-005-035-003/499-A
(BHAMORI) 		1720005035NRG24061220230315700 06/12/2023 shyamlal fulchand 1720005035WL024763 shyamlal fulchand 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462792215 shyamlalfulchand NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-110-001/6-A
(AMBAPANI) 		1720005000NRG24051220230313905 06/12/2023 munni bai 1720005WL024645 munni bai 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462792215 munnibai BANK OF INDIA(508505)
SubTotal 2652 2652
131 BAGLI MP-20-005-014-001/176
(NANUKHEDA) 		1720005000NRG24061220230314765 06/12/2023 badrilal 1720005WL024702 badrilal 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792215 badrilal NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24061220230314776 06/12/2023 hukam 1720005WL024702 hukam 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792215 hukam NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-014-001/257-C
(NANUKHEDA) 		1720005000NRG24061220230314783 06/12/2023 sagrmal patidar 1720005WL024702 sagrmal patidar 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792215 sagrmalpatidar BANK OF INDIA(508505)
134 BAGLI MP-20-005-014-001/277-a
(NANUKHEDA) 		1720005000NRG24061220230314790 06/12/2023 dipesh 1720005WL024702 dipesh 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792215 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-014-001/286-D
(NANUKHEDA) 		1720005000NRG24061220230314792 06/12/2023 Durga Nihal 1720005WL024702 Durga Nihal 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792215 DurgaNihal INDUSIND BANK(607189)
136 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005000NRG24061220230314829 06/12/2023 kirpal 1720005WL024702 kirpal 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792215 kirpal NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-014-001/81
(NANUKHEDA) 		1720005000NRG24061220230314832 06/12/2023 Banshilal 1720005WL024702 Banshilal 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792215 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005016NRG24061220230315645 06/12/2023 GULAB 1720005016WL024761 GULAB 00697 BKID0MG0122 221 221 Processed 01/03/2024 462792215 GULAB STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005016NRG24061220230315646 06/12/2023 SATISH NAYAK 1720005016WL024761 SATISH NAYAK 00697 BKID0MG0122 1105 1105 Processed 01/03/2024 462792215 SATISHNAYAK STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005000NRG24051220230313389 06/12/2023 Mukes 1720005WL024594 Mukes 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462792215 Mukes NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005000NRG24051220230313381 06/12/2023 KIRAN 1720005WL024593 KIRAN 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 462792215 KIRAN BANK OF BARODA(606985)
142 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005000NRG24051220230313380 06/12/2023 Lokendra Sajansingh 1720005WL024593 Lokendra Sajansingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462792215 LokendraSajansingh NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-103-002/65
(SEMLIBUJURG) 		1720005000NRG24051220230313401 06/12/2023 Gopal 1720005WL024596 Gopal 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 462792215 Gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 BAGLI MP-20-005-103-002/7
(SEMLIBUJURG) 		1720005000NRG24051220230313382 06/12/2023 Chetan Mangilal 1720005WL024593 Chetan Mangilal 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462792215 ChetanMangilal NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-103-002/74
(SEMLIBUJURG) 		1720005000NRG24051220230313394 06/12/2023 VERENDR 1720005WL024595 VERENDR 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462792215 VERENDR NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24051220230313333 06/12/2023 LAKHAN SINGH 1720005WL024591 LAKHAN SINGH 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462792215 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
147 BAGLI MP-20-005-065-002/139-D
(PALASI) 		1720005065NRG24061220230315712 06/12/2023 Mahendra Kachole 1720005065WL024765 Mahendra Kachole 00697 BKID0MG0123 1105 1105 Processed 29/02/2024 462792215 MahendraKachole FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
148 BAGLI MP-20-005-094-003/13-A
(BAWADIKHEDA) 		1720005094NRG24051220230314643 06/12/2023 Basanti Bai 1720005094WL024696 Basanti Bai 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462792215 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-094-003/149-D
(BAWADIKHEDA) 		1720005094NRG24051220230314647 06/12/2023 Kusum 1720005094WL024696 Kusum 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 462792215 Kusum STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-094-003/149-D
(BAWADIKHEDA) 		1720005094NRG24051220230314646 06/12/2023 Madan 1720005094WL024696 Madan 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462792215 Madan NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005094NRG24051220230314652 06/12/2023 Dinesh 1720005094WL024696 Dinesh 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462792215 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-094-003/37-A
(BAWADIKHEDA) 		1720005094NRG24051220230314653 06/12/2023 Navsibai 1720005094WL024696 Navsibai 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462792215 Navsibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7735 7735
153 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005027NRG24061220230315648 06/12/2023 GAFFAR 1720005027WL024762 GAFFAR 00697 BKID0MG0125 1326 1326 Rejected 29/02/2024 462792215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005027NRG24061220230315651 06/12/2023 Femida Bee kha 1720005027WL024762 Femida Bee kha 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 FemidaBeekha NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005027NRG24061220230315653 06/12/2023 Sitara Bee 1720005027WL024762 Sitara Bee 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 SitaraBee NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005027NRG24061220230315655 06/12/2023 Gulpsa Bee 1720005027WL024762 Gulpsa Bee 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 GulpsaBee NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005027NRG24061220230315659 06/12/2023 mohanlal knheyalal 1720005027WL024762 mohanlal knheyalal 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 mohanlalknheyalal BANK OF INDIA(508505)
158 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005027NRG24061220230315662 06/12/2023 Farjana Bi 1720005027WL024762 Farjana Bi 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 FarjanaBi NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005000NRG24051220230313376 06/12/2023 PENTU 1720005WL024593 PENTU 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 PENTU NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005000NRG24051220230313375 06/12/2023 SUNIL 1720005WL024593 SUNIL 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-103-001/35-a
(SEMLIBUJURG) 		1720005000NRG24051220230313377 06/12/2023 MODSINGH 1720005WL024593 MODSINGH 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005000NRG24051220230313378 06/12/2023 NATHU SINGH 1720005WL024593 NATHU SINGH 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005000NRG24051220230313379 06/12/2023 RAJKUMAR 1720005WL024593 RAJKUMAR 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-103-002/65
(SEMLIBUJURG) 		1720005000NRG24051220230313402 06/12/2023 Recha bai 1720005WL024596 Recha bai 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 Rechabai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-103-002/80
(SEMLIBUJURG) 		1720005000NRG24051220230313396 06/12/2023 Veren 1720005WL024595 Veren 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 Veren NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005000NRG24051220230313392 06/12/2023 Savai 1720005WL024594 Savai 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 Savai NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-103-002/99-B
(SEMLIBUJURG) 		1720005000NRG24051220230313397 06/12/2023 PEKU BAI 1720005WL024595 PEKU BAI 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 PEKUBAI NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-103-002/99-C
(SEMLIBUJURG) 		1720005000NRG24051220230313398 06/12/2023 RACHNA BAI 1720005WL024595 RACHNA BAI 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005000NRG24051220230313383 06/12/2023 Bhagvat singh 1720005WL024593 Bhagvat singh 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 462792215 Bhagvatsingh BANK OF BARODA(606985)
170 BAGLI MP-20-005-103-003/111-B
(SEMLIBUJURG) 		1720005000NRG24051220230313387 06/12/2023 HUKAM SINGH 1720005WL024593 HUKAM SINGH 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 HUKAMSINGH BANK OF INDIA(508505)
171 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005000NRG24051220230313328 06/12/2023 sujan ramaji 1720005WL024591 sujan ramaji 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 sujanramaji NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-103-003/76
(SEMLIBUJURG) 		1720005000NRG24051220230313388 06/12/2023 ARUNA 1720005WL024593 ARUNA 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792215 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005000NRG24051220230313334 06/12/2023 NEPAL 1720005WL024591 NEPAL 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 462792215 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 27846 27846
174 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24061220230314834 06/12/2023 Jagdiesh Mohanpuri 1720005033WL024704 Jagdiesh Mohanpuri 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 JagdieshMohanpuri NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-033-001/108-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314835 06/12/2023 Jasvantsinh devaji mali 1720005033WL024704 Jasvantsinh devaji mali 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 Jasvantsinhdevajimali NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24061220230314839 06/12/2023 Hajarilal Babulal 1720005033WL024704 Hajarilal Babulal 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 HajarilalBabulal NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-033-001/158
(JHIKDAKHEDA) 		1720005033NRG24061220230314844 06/12/2023 Bherulal Hiralal 1720005033WL024704 Bherulal Hiralal 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 BherulalHiralal NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-033-001/169
(JHIKDAKHEDA) 		1720005033NRG24061220230314847 06/12/2023 Maya Kanhaiya lal 1720005033WL024704 Maya Kanhaiya lal 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 MayaKanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-033-001/196-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314855 06/12/2023 Ramkishan Gangram 1720005033WL024704 Ramkishan Gangram 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 RamkishanGangram NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24061220230314856 06/12/2023 Pushpa Jagdhesh 1720005033WL024704 Pushpa Jagdhesh 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24061220230314862 06/12/2023 Rameshchan Kuwarji 1720005033WL024704 Rameshchan Kuwarji 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 RameshchanKuwarji NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24061220230314870 06/12/2023 Devendra Dariyav Singh 1720005033WL024704 Devendra Dariyav Singh 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 DevendraDariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-033-001/52
(JHIKDAKHEDA) 		1720005033NRG24061220230314880 06/12/2023 Tulshiram Magilal 1720005033WL024704 Tulshiram Magilal 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 TulshiramMagilal NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24061220230314887 06/12/2023 Narmda Solanki 1720005033WL024704 Narmda Solanki 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 NarmdaSolanki NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24061220230314886 06/12/2023 Shobharam Gheshaji 1720005033WL024704 Shobharam Gheshaji 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 ShobharamGheshaji NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24061220230314889 06/12/2023 Kamal Kleyan 1720005033WL024704 Kamal Kleyan 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 KamalKleyan BANK OF INDIA(508505)
187 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24061220230314891 06/12/2023 Tulshiram kanyalal 1720005033WL024704 Tulshiram kanyalal 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792215 Tulshiramkanyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
188 BAGLI MP-20-005-014-001/248-C
(NANUKHEDA) 		1720005000NRG24061220230314780 06/12/2023 ambaram 1720005WL024702 ambaram 00697 BKID0MG0127 1105 1105 Processed 29/02/2024 462792215 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGLI MP-20-005-014-001/286-C
(NANUKHEDA) 		1720005000NRG24061220230314791 06/12/2023 Lakhan Nihal 1720005WL024702 Lakhan Nihal 00697 BKID0MG0127 1105 1105 Processed 29/02/2024 462792215 LakhanNihal INDUSIND BANK(607189)
190 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314868 06/12/2023 Krishankant Badrilal 1720005033WL024704 Krishankant Badrilal 00697 BKID0MG0127 1105 1105 Processed 29/02/2024 462792215 KrishankantBadrilal BANK OF INDIA(508505)
SubTotal 3315 3315
191 BAGLI MP-20-005-014-001/365-A
(NANUKHEDA) 		1720005000NRG24061220230314806 06/12/2023 sachin 1720005WL024702 sachin 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462792215 sachin FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005000NRG24061220230314819 06/12/2023 sima 1720005WL024702 sima 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462792215 sima INDUSIND BANK(607189)
193 BAGLI MP-20-005-014-001/54-B
(NANUKHEDA) 		1720005000NRG24051220230314590 06/12/2023 alka 1720005WL024693 alka 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462792215 alka NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24061220230314825 06/12/2023 dipak 1720005WL024702 dipak 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462792215 dipak NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24061220230314852 06/12/2023 Shankarlal Ambaram 1720005033WL024704 Shankarlal Ambaram 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462792215 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24061220230314861 06/12/2023 Durga das Bapu Das 1720005033WL024704 Durga das Bapu Das 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462792215 DurgadasBapuDas INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005094NRG24051220230314645 06/12/2023 Suresh 1720005094WL024696 Suresh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462792215 Suresh NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-094-003/157-B
(BAWADIKHEDA) 		1720005094NRG24051220230314648 06/12/2023 Ashok 1720005094WL024696 Ashok 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462792215 Ashok NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-094-003/40-A
(BAWADIKHEDA) 		1720005094NRG24051220230314654 06/12/2023 Gyansingh 1720005094WL024696 Gyansingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462792215 Gyansingh STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005000NRG24051220230313384 06/12/2023 SUda Bai 1720005WL024593 SUda Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792215 SUdaBai NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005000NRG24051220230313330 06/12/2023 MRS BHURI BAI SENDAVA 1720005WL024591 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792215 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005000NRG24051220230313331 06/12/2023 Sandep 1720005WL024591 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462792215 Sandep BANK OF BARODA(606985)
SubTotal 16796 16796
Total 252382 252382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_061223APB_FTO_377211 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_061223APB_FTO_377211 Bank of Baroda BARB0HATPIP HATPIPLIYA 9945
3 BAGLI MP1720005_061223APB_FTO_377211 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
4 BAGLI MP1720005_061223APB_FTO_377211 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
5 BAGLI MP1720005_061223APB_FTO_377211 Bank of India BKID0008903 BAGLI 7956
6 BAGLI MP1720005_061223APB_FTO_377211 Bank of India BKID0008911 HATPIPLIA 25857
7 BAGLI MP1720005_061223APB_FTO_377211 Bank of India BKID0008917 KARNAWAD 43095
8 BAGLI MP1720005_061223APB_FTO_377211 Bank of India BKID0008922 NEVRI 6409
9 BAGLI MP1720005_061223APB_FTO_377211 Bank of India BKID0008924 KAMLAPUR 12597
10 BAGLI MP1720005_061223APB_FTO_377211 Canara Bank CNRB0005559 Sonkatch 1105
11 BAGLI MP1720005_061223APB_FTO_377211 State Bank of India SBIN0005860 ADB BAGLI 7956
12 BAGLI MP1720005_061223APB_FTO_377211 State Bank of India SBIN0030008 BAGLI 1326
13 BAGLI MP1720005_061223APB_FTO_377211 State Bank of India SBIN0030165 UDAINAGAR 22100
14 BAGLI MP1720005_061223APB_FTO_377211 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12155
15 BAGLI MP1720005_061223APB_FTO_377211 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
16 BAGLI MP1720005_061223APB_FTO_377211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
17 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
18 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 18343
19 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
20 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7735
21 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 27846
22 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 15470
23 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3315
24 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2210
25 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5967
26 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3978
27 BAGLI MP1720005_061223APB_FTO_377211 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 4641

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