Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020224APB_FTO_450606
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-20-005-064-002/155-D
(BORPADAW) 		1720005000NRG24020220240391008 02/02/2024 Ramesh 1720005WL030206 Ramesh 00045 BARB0BAGLIX 1326 1326 Processed 26/03/2024 004167453 Ramesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-014-001/376
(NANUKHEDA) 		1720005000NRG24020220240390709 02/02/2024 RAJESSH 1720005WL030188 RAJESSH 00045 BARB0HATPIP 1547 1547 Processed 26/03/2024 004167453 RAJESSH BANK OF BARODA(606985)
3 BAGLI MP-20-005-014-001/379
(NANUKHEDA) 		1720005000NRG24020220240390712 02/02/2024 PAWAN 1720005WL030188 PAWAN 00045 BARB0HATPIP 1547 1547 Processed 26/03/2024 004167453 PAWAN BANK OF BARODA(606985)
4 BAGLI MP-20-005-014-001/406-B
(NANUKHEDA) 		1720005000NRG24020220240390723 02/02/2024 DHARMENDHRA 1720005WL030188 DHARMENDHRA 00045 BARB0HATPIP 1547 1547 Processed 26/03/2024 004167453 DHARMENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-014-001/421
(NANUKHEDA) 		1720005000NRG24020220240390728 02/02/2024 Anokhi 1720005WL030188 Anokhi 00045 BARB0HATPIP 1547 1547 Processed 26/03/2024 004167453 Anokhi UNION BANK OF INDIA(508500)
6 BAGLI MP-20-005-014-001/443-A
(NANUKHEDA) 		1720005000NRG24020220240390731 02/02/2024 JITEN 1720005WL030188 JITEN 00045 BARB0HATPIP 1326 1326 Rejected 26/03/2024 004167453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BAGLI MP-20-005-014-001/444
(NANUKHEDA) 		1720005000NRG24020220240390732 02/02/2024 ANITA 1720005WL030188 ANITA 00045 BARB0HATPIP 1326 1326 Processed 26/03/2024 004167453 ANITA BANK OF BARODA(606985)
8 BAGLI MP-20-005-016-001/108
(BAROLI) 		1720005016NRG24020220240390622 02/02/2024 santosh 1720005016WL030185 santosh 00045 BARB0HATPIP 1105 1105 Processed 26/03/2024 004167453 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
9 BAGLI MP-20-005-116-001/18-D
(DEVGHIRI) 		1720005116NRG24020220240391177 02/02/2024 Sanjay 1720005116WL030215 Sanjay 00048 BKID0008824 1105 1105 Processed 26/03/2024 004167453 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 BAGLI MP-20-005-092-001/37
() 		1720005116NRG24020220240391145 02/02/2024 Priya 1720005116WL030215 Priya 00048 BKID0008903 1105 1105 Processed 26/03/2024 004167453 Priya BANK OF INDIA(508505)
SubTotal 1105 1105
11 BAGLI MP-20-005-014-001/389-A
(NANUKHEDA) 		1720005000NRG24020220240390716 02/02/2024 MANKUWAR 1720005WL030188 MANKUWAR 00048 BKID0008911 442 442 Processed 26/03/2024 004167453 MANKUWAR BANK OF INDIA(508505)
12 BAGLI MP-20-005-014-001/401-C
(NANUKHEDA) 		1720005000NRG24020220240390721 02/02/2024 jamna 1720005WL030188 jamna 00048 BKID0008911 1547 1547 Processed 26/03/2024 004167453 jamna FINO PAYMENTS BANK LTD(608001)
13 BAGLI MP-20-005-014-001/402-A
(NANUKHEDA) 		1720005000NRG24020220240390722 02/02/2024 arvind 1720005WL030188 arvind 00048 BKID0008911 1547 1547 Processed 26/03/2024 004167453 arvind FINO PAYMENTS BANK LTD(608001)
14 BAGLI MP-20-005-014-001/411-A
(NANUKHEDA) 		1720005000NRG24020220240390724 02/02/2024 arjun 1720005WL030188 arjun 00048 BKID0008911 1547 1547 Processed 26/03/2024 004167453 arjun BANK OF INDIA(508505)
15 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005000NRG24020220240390725 02/02/2024 loken 1720005WL030188 loken 00048 BKID0008911 1547 1547 Processed 26/03/2024 004167453 loken INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-014-001/445
(NANUKHEDA) 		1720005000NRG24020220240390733 02/02/2024 gorishankar 1720005WL030188 gorishankar 00048 BKID0008911 1326 1326 Processed 26/03/2024 004167453 gorishankar BANK OF INDIA(508505)
17 BAGLI MP-20-005-016-003/32
(BAROLI) 		1720005016NRG24020220240390645 02/02/2024 RAJEDRA 1720005016WL030185 RAJEDRA 00048 BKID0008911 1105 1105 Processed 26/03/2024 004167453 RAJEDRA INDUSIND BANK(607189)
SubTotal 9061 9061
18 BAGLI MP-20-005-014-001/72-B
(NANUKHEDA) 		1720005000NRG24020220240390739 02/02/2024 abhisek 1720005WL030188 abhisek 00048 BKID0008915 1547 1547 Processed 26/03/2024 004167453 abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 BAGLI MP-20-005-014-001/385-D
(NANUKHEDA) 		1720005000NRG24020220240390715 02/02/2024 canda bai 1720005WL030188 canda bai 00048 BKID0008924 1547 1547 Processed 26/03/2024 004167453 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24020220240391181 02/02/2024 Rajak shah 1720005WL030216 Rajak shah 00048 BKID0008924 1326 1326 Processed 26/03/2024 004167453 Rajakshah BANK OF INDIA(508505)
21 BAGLI MP-20-005-044-003/252
(KAMLAPUR) 		1720005000NRG24020220240391182 02/02/2024 Rajesh Carpenter 1720005WL030216 Rajesh Carpenter 00048 BKID0008924 1326 1326 Processed 26/03/2024 004167453 RajeshCarpenter BANK OF INDIA(508505)
22 BAGLI MP-20-005-044-003/256
(KAMLAPUR) 		1720005000NRG24020220240391183 02/02/2024 Tanuja sharma 1720005WL030216 Tanuja sharma 00048 BKID0008924 1326 1326 Processed 26/03/2024 004167453 Tanujasharma BANK OF INDIA(508505)
23 BAGLI MP-20-005-044-003/263
(KAMLAPUR) 		1720005000NRG24020220240391184 02/02/2024 Shaheddin Kaji 1720005WL030216 Shaheddin Kaji 00048 BKID0008924 1326 1326 Processed 26/03/2024 004167453 ShaheddinKaji FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
24 BAGLI MP-20-005-014-001/71-C
(NANUKHEDA) 		1720005000NRG24020220240390738 02/02/2024 ANITA 1720005WL030188 ANITA 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004167453 ANITA CANARA BANK(508532)
SubTotal 1326 1326
25 BAGLI MP-20-005-014-001/376-A
(NANUKHEDA) 		1720005000NRG24020220240390710 02/02/2024 MAYA 1720005WL030188 MAYA 00415 SBIN0003864 1547 1547 Processed 26/03/2024 004167453 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
26 BAGLI MP-20-005-116-001/2-C
(DEVGHIRI) 		1720005116NRG24020220240391306 02/02/2024 Sunita 1720005116WL030222 Sunita 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004167453 Sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 BAGLI MP-20-005-016-004/46-A
(BAROLI) 		1720005016NRG24020220240390646 02/02/2024 sunil 1720005016WL030185 sunil 00415 SBIN0030012 1105 1105 Processed 26/03/2024 004167453 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 BAGLI MP-20-005-092-001/30
() 		1720005116NRG24020220240391302 02/02/2024 Murkee Bai 1720005116WL030222 Murkee Bai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 MurkeeBai STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-116-001/10-A
(DEVGHIRI) 		1720005116NRG24020220240391085 02/02/2024 Sayku 1720005116WL030214 Sayku 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Sayku STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-116-001/102-C
(DEVGHIRI) 		1720005116NRG24020220240391147 02/02/2024 Gajaribai 1720005116WL030215 Gajaribai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Gajaribai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGLI MP-20-005-116-001/102-D
(DEVGHIRI) 		1720005116NRG24020220240391149 02/02/2024 Pappoo 1720005116WL030215 Pappoo 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Pappoo BANK OF INDIA(508505)
32 BAGLI MP-20-005-116-001/106-A
(DEVGHIRI) 		1720005116NRG24020220240391151 02/02/2024 Anil 1720005116WL030215 Anil 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Anil NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-116-001/110-C
(DEVGHIRI) 		1720005116NRG24020220240391153 02/02/2024 Dilip 1720005116WL030215 Dilip 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-116-001/112
(DEVGHIRI) 		1720005116NRG24020220240391155 02/02/2024 Magilal 1720005116WL030215 Magilal 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Magilal NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-116-001/112
(DEVGHIRI) 		1720005116NRG24020220240391156 02/02/2024 Rukhamabai 1720005116WL030215 Rukhamabai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Rukhamabai STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-116-001/116-A
(DEVGHIRI) 		1720005116NRG24020220240391158 02/02/2024 Durgabai 1720005116WL030215 Durgabai 00415 SBIN0030165 221 221 Processed 26/03/2024 004167453 Durgabai STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-116-001/119-C
(DEVGHIRI) 		1720005116NRG24020220240391089 02/02/2024 Sunil 1720005116WL030214 Sunil 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Sunil STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-116-001/120-A
(DEVGHIRI) 		1720005116NRG24020220240391091 02/02/2024 Ramlal 1720005116WL030214 Ramlal 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-116-001/123-C
(DEVGHIRI) 		1720005116NRG24020220240391092 02/02/2024 Shilabai 1720005116WL030214 Shilabai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Shilabai STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-116-001/124-C
(DEVGHIRI) 		1720005116NRG24020220240391163 02/02/2024 Janu 1720005116WL030215 Janu 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Janu STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-116-001/13
(DEVGHIRI) 		1720005116NRG24020220240391164 02/02/2024 Kamlabai 1720005116WL030215 Kamlabai 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Kamlabai STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-116-001/13-B
(DEVGHIRI) 		1720005116NRG24020220240391167 02/02/2024 Malubai 1720005116WL030215 Malubai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Malubai STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-116-001/150-C
(DEVGHIRI) 		1720005116NRG24020220240391172 02/02/2024 Raysingh 1720005116WL030215 Raysingh 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Raysingh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-116-001/16-D
(DEVGHIRI) 		1720005116NRG24020220240391174 02/02/2024 Rekha 1720005116WL030215 Rekha 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Rekha STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-116-001/18
(DEVGHIRI) 		1720005116NRG24020220240391096 02/02/2024 Lalitabai 1720005116WL030214 Lalitabai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Lalitabai STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-116-001/18-A
(DEVGHIRI) 		1720005116NRG24020220240391097 02/02/2024 Ramesh 1720005116WL030214 Ramesh 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Ramesh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-116-001/18-B
(DEVGHIRI) 		1720005116NRG24020220240391175 02/02/2024 Kavitabai 1720005116WL030215 Kavitabai 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Kavitabai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-116-001/19-C
(DEVGHIRI) 		1720005116NRG24020220240391101 02/02/2024 Kuntabai 1720005116WL030214 Kuntabai 00415 SBIN0030165 663 663 Processed 26/03/2024 004167453 Kuntabai STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-116-001/20
(DEVGHIRI) 		1720005116NRG24020220240391103 02/02/2024 Sekdibai 1720005116WL030214 Sekdibai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Sekdibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-116-001/20-C
(DEVGHIRI) 		1720005116NRG24020220240391104 02/02/2024 Ravina 1720005116WL030214 Ravina 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Ravina STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-116-001/21-B
(DEVGHIRI) 		1720005116NRG24020220240391107 02/02/2024 Nakabai 1720005116WL030214 Nakabai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Nakabai STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-116-001/23-A
(DEVGHIRI) 		1720005116NRG24020220240391110 02/02/2024 Payal 1720005116WL030214 Payal 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Payal STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-116-001/26-B
(DEVGHIRI) 		1720005116NRG24020220240391114 02/02/2024 Ameet 1720005116WL030214 Ameet 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Ameet INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-116-001/27-A
(DEVGHIRI) 		1720005116NRG24020220240391116 02/02/2024 Khushababai 1720005116WL030214 Khushababai 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Khushababai STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-116-001/35
(DEVGHIRI) 		1720005116NRG24020220240391122 02/02/2024 Retlibai 1720005116WL030214 Retlibai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Retlibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-116-001/35-B
(DEVGHIRI) 		1720005116NRG24020220240391123 02/02/2024 Gorabai 1720005116WL030214 Gorabai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Gorabai STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-116-001/4-A
(DEVGHIRI) 		1720005116NRG24020220240391129 02/02/2024 REkhabai 1720005116WL030214 REkhabai 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 REkhabai STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-116-001/42
(DEVGHIRI) 		1720005116NRG24020220240391134 02/02/2024 Jhalubai 1720005116WL030214 Jhalubai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Jhalubai STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-116-001/48-A
(DEVGHIRI) 		1720005116NRG24020220240391310 02/02/2024 Mamtabai 1720005116WL030222 Mamtabai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-116-001/49-C
(DEVGHIRI) 		1720005116NRG24020220240391313 02/02/2024 Reenabai 1720005116WL030222 Reenabai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-116-001/50
(DEVGHIRI) 		1720005116NRG24020220240391314 02/02/2024 Jhumarebai 1720005116WL030222 Jhumarebai 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Jhumarebai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-116-001/52-A
(DEVGHIRI) 		1720005116NRG24020220240391317 02/02/2024 Nanuram 1720005116WL030222 Nanuram 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Nanuram STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-116-001/52-A
(DEVGHIRI) 		1720005116NRG24020220240391318 02/02/2024 Teena 1720005116WL030222 Teena 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Teena STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-116-001/52-B
(DEVGHIRI) 		1720005116NRG24020220240391320 02/02/2024 Kalu 1720005116WL030222 Kalu 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Kalu STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-116-001/52-D
(DEVGHIRI) 		1720005116NRG24020220240391322 02/02/2024 Ganesh 1720005116WL030222 Ganesh 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-116-001/56-B
(DEVGHIRI) 		1720005116NRG24020220240391136 02/02/2024 Suklalal 1720005116WL030214 Suklalal 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Suklalal STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-116-001/56-D
(DEVGHIRI) 		1720005116NRG24020220240391323 02/02/2024 Majubai 1720005116WL030222 Majubai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Majubai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-116-001/58-B
(DEVGHIRI) 		1720005116NRG24020220240391137 02/02/2024 Kala 1720005116WL030214 Kala 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Kala STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-116-001/6-A
(DEVGHIRI) 		1720005116NRG24020220240391325 02/02/2024 Maklibai 1720005116WL030222 Maklibai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Maklibai STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-116-001/64-D
(DEVGHIRI) 		1720005116NRG24020220240391328 02/02/2024 Jiwan 1720005116WL030222 Jiwan 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Jiwan STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-116-001/75-C
(DEVGHIRI) 		1720005116NRG24020220240391141 02/02/2024 Seema 1720005116WL030214 Seema 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Seema STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-116-001/8-A
(DEVGHIRI) 		1720005116NRG24020220240391338 02/02/2024 Mamta 1720005116WL030222 Mamta 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Mamta STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-116-001/80
(DEVGHIRI) 		1720005116NRG24020220240391339 02/02/2024 Bhuribai 1720005116WL030222 Bhuribai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Bhuribai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-116-001/83-B
(DEVGHIRI) 		1720005116NRG24020220240391342 02/02/2024 Vijay 1720005116WL030222 Vijay 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Vijay STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-116-001/86-A
(DEVGHIRI) 		1720005116NRG24020220240391346 02/02/2024 Krishna 1720005116WL030222 Krishna 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Krishna NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-116-001/87-B
(DEVGHIRI) 		1720005116NRG24020220240391347 02/02/2024 Dhansingh 1720005116WL030222 Dhansingh 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Dhansingh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-116-001/87-B
(DEVGHIRI) 		1720005116NRG24020220240391348 02/02/2024 Kelabai 1720005116WL030222 Kelabai 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Kelabai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-116-001/9-C
(DEVGHIRI) 		1720005116NRG24020220240391356 02/02/2024 Bhaiyalal 1720005116WL030222 Bhaiyalal 00415 SBIN0030165 884 884 Processed 26/03/2024 004167453 Bhaiyalal STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-116-001/94-B
(DEVGHIRI) 		1720005116NRG24020220240391359 02/02/2024 Kedar 1720005116WL030222 Kedar 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Kedar STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-116-001/94-B
(DEVGHIRI) 		1720005116NRG24020220240391360 02/02/2024 Tarabai 1720005116WL030222 Tarabai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Tarabai STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-116-001/98-A
(DEVGHIRI) 		1720005116NRG24020220240391363 02/02/2024 Mantribai 1720005116WL030222 Mantribai 00415 SBIN0030165 1105 1105 Processed 26/03/2024 004167453 Mantribai STATE BANK OF INDIA(508548)
SubTotal 55692 55692
82 BAGLI MP-20-005-064-002/127-a
(BORPADAW) 		1720005000NRG24020220240391002 02/02/2024 Govind 1720005WL030206 Govind 00415 SBIN0030324 1326 1326 Processed 26/03/2024 004167453 Govind STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-064-002/133-B
(BORPADAW) 		1720005000NRG24020220240391004 02/02/2024 goma 1720005WL030206 goma 00415 SBIN0030324 1326 1326 Processed 26/03/2024 004167453 goma STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-064-002/133-B
(BORPADAW) 		1720005000NRG24020220240391003 02/02/2024 sagar 1720005WL030206 sagar 00415 SBIN0030324 1326 1326 Processed 26/03/2024 004167453 sagar STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-064-002/143-A
(BORPADAW) 		1720005000NRG24020220240391005 02/02/2024 jamsingh 1720005WL030206 jamsingh 00415 SBIN0030324 1326 1326 Processed 26/03/2024 004167453 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-064-002/151-a
(BORPADAW) 		1720005000NRG24020220240391006 02/02/2024 Chandarsingh 1720005WL030206 Chandarsingh 00415 SBIN0030324 1326 1326 Processed 26/03/2024 004167453 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-064-002/151-a
(BORPADAW) 		1720005000NRG24020220240391007 02/02/2024 Duwarkibai 1720005WL030206 Duwarkibai 00415 SBIN0030324 1326 1326 Processed 26/03/2024 004167453 Duwarkibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
88 BAGLI MP-20-005-014-001/60-A
(NANUKHEDA) 		1720005000NRG24020220240390735 02/02/2024 gotam 1720005WL030188 gotam 00415 SBIN0030485 1326 1326 Processed 26/03/2024 004167453 gotam FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-014-001/74-B
(NANUKHEDA) 		1720005000NRG24020220240390741 02/02/2024 dharmendr 1720005WL030188 dharmendr 00415 SBIN0030485 1547 1547 Processed 26/03/2024 004167453 dharmendr FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-016-001/23
(BAROLI) 		1720005016NRG24020220240390625 02/02/2024 amrat bai 1720005016WL030185 amrat bai 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004167453 amratbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-016-001/67-A
(BAROLI) 		1720005016NRG24020220240390626 02/02/2024 okarsinngh 1720005016WL030185 okarsinngh 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004167453 okarsinngh STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-016-001/67-A
(BAROLI) 		1720005016NRG24020220240390627 02/02/2024 sagar bai 1720005016WL030185 sagar bai 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004167453 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-016-002/113-A
(BAROLI) 		1720005016NRG24020220240390628 02/02/2024 anil 1720005016WL030185 anil 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004167453 anil NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-016-002/113-A
(BAROLI) 		1720005016NRG24020220240390629 02/02/2024 VARSHA 1720005016WL030185 VARSHA 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004167453 VARSHA STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24020220240390634 02/02/2024 rajesh 1720005016WL030185 rajesh 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004167453 rajesh STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-016-002/55-A
(BAROLI) 		1720005016NRG24020220240390638 02/02/2024 arjun 1720005016WL030185 arjun 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004167453 arjun STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-016-002/62
(BAROLI) 		1720005016NRG24020220240390641 02/02/2024 dinesh 1720005016WL030185 dinesh 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004167453 dinesh STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-016-002/62
(BAROLI) 		1720005016NRG24020220240390642 02/02/2024 sunita 1720005016WL030185 sunita 00415 SBIN0030485 1105 1105 Processed 26/03/2024 004167453 sunita STATE BANK OF INDIA(508548)
SubTotal 12818 12818
99 BAGLI MP-20-005-014-001/418-D
(NANUKHEDA) 		1720005000NRG24020220240390726 02/02/2024 sudha patidar 1720005WL030188 sudha patidar 00553 INDB0001305 1547 1547 Processed 26/03/2024 004167453 sudhapatidar INDUSIND BANK(607189)
SubTotal 1547 1547
100 BAGLI MP-20-005-014-001/88
(NANUKHEDA) 		1720005000NRG24020220240390745 02/02/2024 dharmendr 1720005WL030188 dharmendr 00666 IDFB0041241 1547 1547 Processed 26/03/2024 004167453 dharmendr FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
101 BAGLI MP-20-005-044-002/356
(KAMLAPUR) 		1720005000NRG24020220240391180 02/02/2024 Sohel Shekh 1720005WL030216 Sohel Shekh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004167453 SohelShekh FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-044-006/2-A
(KAMLAPUR) 		1720005000NRG24020220240391185 02/02/2024 salman shah 1720005WL030216 salman shah 00688 FINO0001001 1326 1326 Processed 26/03/2024 004167453 salmanshah FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-064-002/162-B
(BORPADAW) 		1720005000NRG24020220240391010 02/02/2024 kailash 1720005WL030206 kailash 00688 FINO0001001 1326 1326 Processed 26/03/2024 004167453 kailash FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-092-001/45
() 		1720005116NRG24020220240391084 02/02/2024 Parwati 1720005116WL030214 Parwati 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167453 Parwati FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-116-001/102-C
(DEVGHIRI) 		1720005116NRG24020220240391148 02/02/2024 Nanuram 1720005116WL030215 Nanuram 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167453 Nanuram FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-116-001/150-B
(DEVGHIRI) 		1720005116NRG24020220240391093 02/02/2024 Nisha 1720005116WL030214 Nisha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167453 Nisha FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-116-001/26-C
(DEVGHIRI) 		1720005116NRG24020220240391115 02/02/2024 Rampraksh 1720005116WL030214 Rampraksh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167453 Rampraksh FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005116NRG24020220240391120 02/02/2024 Kailash 1720005116WL030214 Kailash 00688 FINO0001001 663 663 Processed 26/03/2024 004167453 Kailash FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-116-001/33-B
(DEVGHIRI) 		1720005116NRG24020220240391121 02/02/2024 Deepak 1720005116WL030214 Deepak 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167453 Deepak FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-116-001/59-C
(DEVGHIRI) 		1720005116NRG24020220240391324 02/02/2024 Sanjay Dawar 1720005116WL030222 Sanjay Dawar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167453 SanjayDawar FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-116-001/99-C
(DEVGHIRI) 		1720005116NRG24020220240391364 02/02/2024 Mukesh 1720005116WL030222 Mukesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004167453 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
112 BAGLI MP-20-005-014-001/180-C
(NANUKHEDA) 		1720005000NRG24020220240390751 02/02/2024 Manish 1720005WL030190 Manish 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167453 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-014-001/224-C
(NANUKHEDA) 		1720005000NRG24020220240390752 02/02/2024 Chandar 1720005WL030190 Chandar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167453 Chandar NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-014-001/436-C
(NANUKHEDA) 		1720005000NRG24020220240390729 02/02/2024 Sanjay 1720005WL030188 Sanjay 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167453 Sanjay FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-014-001/443
(NANUKHEDA) 		1720005000NRG24020220240390730 02/02/2024 kunta 1720005WL030188 kunta 00688 FINO0001446 1326 1326 Processed 26/03/2024 004167453 kunta FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
116 BAGLI MP-20-005-014-001/48
(NANUKHEDA) 		1720005000NRG24020220240390734 02/02/2024 Bhagvti 1720005WL030188 Bhagvti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004167453 Bhagvti FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-014-001/67-B
(NANUKHEDA) 		1720005000NRG24020220240390736 02/02/2024 Bhagvtiprashd 1720005WL030188 Bhagvtiprashd 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004167453 Bhagvtiprashd FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-014-001/72-C
(NANUKHEDA) 		1720005000NRG24020220240390740 02/02/2024 SHIVANI PRAJAPAT 1720005WL030188 SHIVANI PRAJAPAT 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004167453 SHIVANIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-116-001/24
(DEVGHIRI) 		1720005116NRG24020220240391112 02/02/2024 Golu 1720005116WL030214 Golu 00691 IPOS0000001 663 663 Processed 26/03/2024 004167453 Golu STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-116-001/43
(DEVGHIRI) 		1720005116NRG24020220240391309 02/02/2024 Lilabai 1720005116WL030222 Lilabai 00691 IPOS0000001 884 884 Processed 26/03/2024 004167453 Lilabai STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-116-001/64
(DEVGHIRI) 		1720005116NRG24020220240391327 02/02/2024 Amarsingh 1720005116WL030222 Amarsingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004167453 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
122 BAGLI MP-20-005-049-001/119
(MATMOR) 		1720005000NRG24020220240390656 02/02/2024 Laxminarayan 1720005WL030187 Laxminarayan 00697 BKID0MG0121 1326 1326 Processed 26/03/2024 004167453 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-049-001/302
(MATMOR) 		1720005000NRG24020220240390657 02/02/2024 Satyanarayab 1720005WL030187 Satyanarayab 00697 BKID0MG0121 1326 1326 Processed 26/03/2024 004167453 Satyanarayab STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-049-001/446-A
(MATMOR) 		1720005000NRG24020220240390658 02/02/2024 Kelash 1720005WL030187 Kelash 00697 BKID0MG0121 1326 1326 Processed 26/03/2024 004167453 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-116-001/14-A
(DEVGHIRI) 		1720005116NRG24020220240391169 02/02/2024 Bishan 1720005116WL030215 Bishan 00697 BKID0MG0121 884 884 Processed 26/03/2024 004167453 Bishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
126 BAGLI MP-20-005-014-001/385-C
(NANUKHEDA) 		1720005000NRG24020220240390714 02/02/2024 bhuri bai 1720005WL030188 bhuri bai 00697 BKID0MG0122 1547 1547 Processed 26/03/2024 004167453 bhuribai BANK OF BARODA(606985)
127 BAGLI MP-20-005-014-001/39
(NANUKHEDA) 		1720005000NRG24020220240390717 02/02/2024 dariyaw 1720005WL030188 dariyaw 00697 BKID0MG0122 442 442 Processed 26/03/2024 004167453 dariyaw NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-014-001/394
(NANUKHEDA) 		1720005000NRG24020220240390719 02/02/2024 sheland 1720005WL030188 sheland 00697 BKID0MG0122 1547 1547 Processed 26/03/2024 004167453 sheland STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24020220240390727 02/02/2024 sawitri 1720005WL030188 sawitri 00697 BKID0MG0122 1547 1547 Processed 26/03/2024 004167453 sawitri NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-014-001/69
(NANUKHEDA) 		1720005000NRG24020220240390737 02/02/2024 mohanlal 1720005WL030188 mohanlal 00697 BKID0MG0122 1326 1326 Processed 26/03/2024 004167453 mohanlal FINO PAYMENTS BANK LTD(608001)
131 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005000NRG24020220240390742 02/02/2024 kirpal 1720005WL030188 kirpal 00697 BKID0MG0122 1547 1547 Processed 26/03/2024 004167453 kirpal NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-014-001/809
(NANUKHEDA) 		1720005000NRG24020220240390743 02/02/2024 Aatmaram 1720005WL030188 Aatmaram 00697 BKID0MG0122 1547 1547 Processed 26/03/2024 004167453 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-014-001/83
(NANUKHEDA) 		1720005000NRG24020220240390744 02/02/2024 Radheshyam 1720005WL030188 Radheshyam 00697 BKID0MG0122 1547 1547 Processed 26/03/2024 004167453 Radheshyam FINO PAYMENTS BANK LTD(608001)
134 BAGLI MP-20-005-014-001/99
(NANUKHEDA) 		1720005000NRG24020220240390746 02/02/2024 sanju 1720005WL030188 sanju 00697 BKID0MG0122 1547 1547 Processed 26/03/2024 004167453 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-016-001/108
(BAROLI) 		1720005016NRG24020220240390623 02/02/2024 hemraj 1720005016WL030185 hemraj 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 hemraj NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-016-001/23
(BAROLI) 		1720005016NRG24020220240390624 02/02/2024 meharvan 1720005016WL030185 meharvan 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 meharvan NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-016-002/115-B
(BAROLI) 		1720005016NRG24020220240390630 02/02/2024 rosan 1720005016WL030185 rosan 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 rosan NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-016-002/29
(BAROLI) 		1720005016NRG24020220240390632 02/02/2024 ramesh 1720005016WL030185 ramesh 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 ramesh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005016NRG24020220240390635 02/02/2024 mansingh 1720005016WL030185 mansingh 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 mansingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-016-002/42-A
(BAROLI) 		1720005016NRG24020220240390636 02/02/2024 VIKRAM 1720005016WL030185 VIKRAM 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-016-002/55
(BAROLI) 		1720005016NRG24020220240390637 02/02/2024 mohabbat singh 1720005016WL030185 mohabbat singh 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 mohabbatsingh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005016NRG24020220240390639 02/02/2024 GULAB 1720005016WL030185 GULAB 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 GULAB STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005016NRG24020220240390640 02/02/2024 SATISH NAYAK 1720005016WL030185 SATISH NAYAK 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 SATISHNAYAK STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-016-002/66
(BAROLI) 		1720005016NRG24020220240390643 02/02/2024 laxman 1720005016WL030185 laxman 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 laxman NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-016-002/66
(BAROLI) 		1720005016NRG24020220240390644 02/02/2024 vishnu 1720005016WL030185 vishnu 00697 BKID0MG0122 1105 1105 Processed 26/03/2024 004167453 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
146 BAGLI MP-20-005-064-002/162-A
(BORPADAW) 		1720005000NRG24020220240391009 02/02/2024 Jagdish 1720005WL030206 Jagdish 00697 BKID0MG0123 1326 1326 Processed 26/03/2024 004167453 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
147 BAGLI MP-20-005-092-001/104
() 		1720005116NRG24020220240391144 02/02/2024 Rama 1720005116WL030215 Rama 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-092-001/92
() 		1720005116NRG24020220240391146 02/02/2024 Gomtibai 1720005116WL030215 Gomtibai 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-116-001/101-B
(DEVGHIRI) 		1720005116NRG24020220240391086 02/02/2024 Mukesh 1720005116WL030214 Mukesh 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-116-001/105-B
(DEVGHIRI) 		1720005116NRG24020220240391150 02/02/2024 Asharam 1720005116WL030215 Asharam 00697 BKID0MG0124 663 663 Processed 26/03/2024 004167453 Asharam STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005116NRG24020220240391160 02/02/2024 Mohan 1720005116WL030215 Mohan 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Mohan NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-116-001/12-C
(DEVGHIRI) 		1720005116NRG24020220240391161 02/02/2024 Haresingh 1720005116WL030215 Haresingh 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-116-001/123
(DEVGHIRI) 		1720005116NRG24020220240391162 02/02/2024 Saymlal 1720005116WL030215 Saymlal 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Saymlal NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-116-001/13-A
(DEVGHIRI) 		1720005116NRG24020220240391165 02/02/2024 Kanchanbai 1720005116WL030215 Kanchanbai 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Kanchanbai STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-116-001/13-B
(DEVGHIRI) 		1720005116NRG24020220240391166 02/02/2024 Jasamal 1720005116WL030215 Jasamal 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Jasamal NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-116-001/13-C
(DEVGHIRI) 		1720005116NRG24020220240391168 02/02/2024 Haresingh 1720005116WL030215 Haresingh 00697 BKID0MG0124 221 221 Processed 26/03/2024 004167453 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-116-001/14-B
(DEVGHIRI) 		1720005116NRG24020220240391170 02/02/2024 Jitendra 1720005116WL030215 Jitendra 00697 BKID0MG0124 442 442 Processed 26/03/2024 004167453 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-116-001/14-B
(DEVGHIRI) 		1720005116NRG24020220240391171 02/02/2024 Kajal 1720005116WL030215 Kajal 00697 BKID0MG0124 442 442 Processed 26/03/2024 004167453 Kajal NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-116-001/150-C
(DEVGHIRI) 		1720005116NRG24020220240391303 02/02/2024 Champabai 1720005116WL030222 Champabai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Champabai NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-116-001/151-A
(DEVGHIRI) 		1720005116NRG24020220240391094 02/02/2024 Jagdish 1720005116WL030214 Jagdish 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-116-001/16-D
(DEVGHIRI) 		1720005116NRG24020220240391173 02/02/2024 Malsingh 1720005116WL030215 Malsingh 00697 BKID0MG0124 663 663 Processed 26/03/2024 004167453 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-116-001/17-D
(DEVGHIRI) 		1720005116NRG24020220240391095 02/02/2024 Raymal 1720005116WL030214 Raymal 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Raymal NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-116-001/18-B
(DEVGHIRI) 		1720005116NRG24020220240391176 02/02/2024 Bhadarsingh 1720005116WL030215 Bhadarsingh 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Bhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-116-001/19
(DEVGHIRI) 		1720005116NRG24020220240391178 02/02/2024 Munalal 1720005116WL030215 Munalal 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Munalal NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-116-001/19
(DEVGHIRI) 		1720005116NRG24020220240391179 02/02/2024 Sukhamabai 1720005116WL030215 Sukhamabai 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Sukhamabai NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-116-001/19-A
(DEVGHIRI) 		1720005116NRG24020220240391098 02/02/2024 Raymal 1720005116WL030214 Raymal 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Raymal NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-116-001/19-B
(DEVGHIRI) 		1720005116NRG24020220240391100 02/02/2024 Beenabai 1720005116WL030214 Beenabai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Beenabai NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-116-001/19-B
(DEVGHIRI) 		1720005116NRG24020220240391099 02/02/2024 Magilal 1720005116WL030214 Magilal 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Magilal NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-116-001/2-B
(DEVGHIRI) 		1720005116NRG24020220240391304 02/02/2024 Prakash 1720005116WL030222 Prakash 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Prakash NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-116-001/2-B
(DEVGHIRI) 		1720005116NRG24020220240391305 02/02/2024 Ravina 1720005116WL030222 Ravina 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Ravina NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-116-001/20
(DEVGHIRI) 		1720005116NRG24020220240391102 02/02/2024 Mohan 1720005116WL030214 Mohan 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Mohan NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-116-001/21
(DEVGHIRI) 		1720005116NRG24020220240391105 02/02/2024 Gendabai 1720005116WL030214 Gendabai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-116-001/21-B
(DEVGHIRI) 		1720005116NRG24020220240391106 02/02/2024 Jamsingh 1720005116WL030214 Jamsingh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-116-001/21-C
(DEVGHIRI) 		1720005116NRG24020220240391108 02/02/2024 Bhangda 1720005116WL030214 Bhangda 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Bhangda NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005116NRG24020220240391109 02/02/2024 Shanta 1720005116WL030214 Shanta 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Shanta STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005116NRG24020220240391111 02/02/2024 Kamlesh 1720005116WL030214 Kamlesh 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAGLI MP-20-005-116-001/24-B
(DEVGHIRI) 		1720005116NRG24020220240391113 02/02/2024 Sachin 1720005116WL030214 Sachin 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Sachin NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-116-001/27-B
(DEVGHIRI) 		1720005116NRG24020220240391118 02/02/2024 Kusamabai 1720005116WL030214 Kusamabai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Kusamabai NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-116-001/27-B
(DEVGHIRI) 		1720005116NRG24020220240391117 02/02/2024 Raysingh 1720005116WL030214 Raysingh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-116-001/29-D
(DEVGHIRI) 		1720005116NRG24020220240391119 02/02/2024 Seema 1720005116WL030214 Seema 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Seema NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-116-001/35-D
(DEVGHIRI) 		1720005116NRG24020220240391124 02/02/2024 Sunil 1720005116WL030214 Sunil 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Sunil NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-116-001/38-D
(DEVGHIRI) 		1720005116NRG24020220240391125 02/02/2024 Masribai 1720005116WL030214 Masribai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Masribai NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-116-001/39-C
(DEVGHIRI) 		1720005116NRG24020220240391126 02/02/2024 jeevan 1720005116WL030214 jeevan 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 jeevan NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-116-001/39-D
(DEVGHIRI) 		1720005116NRG24020220240391127 02/02/2024 Jhamibai 1720005116WL030214 Jhamibai 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Jhamibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAGLI MP-20-005-116-001/4-A
(DEVGHIRI) 		1720005116NRG24020220240391128 02/02/2024 Gangaram 1720005116WL030214 Gangaram 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-116-001/4-C
(DEVGHIRI) 		1720005116NRG24020220240391130 02/02/2024 Shayamlal 1720005116WL030214 Shayamlal 00697 BKID0MG0124 663 663 Processed 26/03/2024 004167453 Shayamlal NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-116-001/40-A
(DEVGHIRI) 		1720005116NRG24020220240391131 02/02/2024 Laksman 1720005116WL030214 Laksman 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Laksman NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-116-001/41-D
(DEVGHIRI) 		1720005116NRG24020220240391132 02/02/2024 Naakla 1720005116WL030214 Naakla 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Naakla NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-116-001/41-D
(DEVGHIRI) 		1720005116NRG24020220240391133 02/02/2024 Sumtibai 1720005116WL030214 Sumtibai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Sumtibai INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-116-001/42-A
(DEVGHIRI) 		1720005116NRG24020220240391307 02/02/2024 Pappu 1720005116WL030222 Pappu 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Pappu NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-116-001/43
(DEVGHIRI) 		1720005116NRG24020220240391308 02/02/2024 Sitaram 1720005116WL030222 Sitaram 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-116-001/49-B
(DEVGHIRI) 		1720005116NRG24020220240391311 02/02/2024 Magliya 1720005116WL030222 Magliya 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Magliya INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-116-001/49-C
(DEVGHIRI) 		1720005116NRG24020220240391312 02/02/2024 Patlsingh 1720005116WL030222 Patlsingh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Patlsingh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-001/51-B
(DEVGHIRI) 		1720005116NRG24020220240391315 02/02/2024 Bhavsingh 1720005116WL030222 Bhavsingh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-116-001/51-C
(DEVGHIRI) 		1720005116NRG24020220240391316 02/02/2024 Tersingh 1720005116WL030222 Tersingh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-116-001/52-B
(DEVGHIRI) 		1720005116NRG24020220240391319 02/02/2024 Ravi 1720005116WL030222 Ravi 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Ravi NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-116-001/52-D
(DEVGHIRI) 		1720005116NRG24020220240391321 02/02/2024 Rahul 1720005116WL030222 Rahul 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Rahul STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-116-001/54-C
(DEVGHIRI) 		1720005116NRG24020220240391135 02/02/2024 Ajit 1720005116WL030214 Ajit 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Ajit AIRTEL PAYMENTS BANK LIMITED(990288)
199 BAGLI MP-20-005-116-001/62-A
(DEVGHIRI) 		1720005116NRG24020220240391326 02/02/2024 Raysingh 1720005116WL030222 Raysingh 00697 BKID0MG0124 442 442 Processed 26/03/2024 004167453 Raysingh BANK OF INDIA(508505)
200 BAGLI MP-20-005-116-001/67
(DEVGHIRI) 		1720005116NRG24020220240391329 02/02/2024 Sukhamabai 1720005116WL030222 Sukhamabai 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Sukhamabai NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-116-001/67-a
(DEVGHIRI) 		1720005116NRG24020220240391330 02/02/2024 Haresingh 1720005116WL030222 Haresingh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-116-001/67-D
(DEVGHIRI) 		1720005116NRG24020220240391331 02/02/2024 Pappu 1720005116WL030222 Pappu 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Pappu STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-116-001/69
(DEVGHIRI) 		1720005116NRG24020220240391333 02/02/2024 Basantabai 1720005116WL030222 Basantabai 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Basantabai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-116-001/69
(DEVGHIRI) 		1720005116NRG24020220240391332 02/02/2024 Devisingh 1720005116WL030222 Devisingh 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Devisingh STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-116-001/71
(DEVGHIRI) 		1720005116NRG24020220240391138 02/02/2024 Balu 1720005116WL030214 Balu 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Balu STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-116-001/71-A
(DEVGHIRI) 		1720005116NRG24020220240391139 02/02/2024 Chandabai 1720005116WL030214 Chandabai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-116-001/72-A
(DEVGHIRI) 		1720005116NRG24020220240391334 02/02/2024 Ravi 1720005116WL030222 Ravi 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAGLI MP-20-005-116-001/73
(DEVGHIRI) 		1720005116NRG24020220240391335 02/02/2024 Budan 1720005116WL030222 Budan 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Budan NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-116-001/73
(DEVGHIRI) 		1720005116NRG24020220240391336 02/02/2024 Sitabai 1720005116WL030222 Sitabai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAGLI MP-20-005-116-001/75-C
(DEVGHIRI) 		1720005116NRG24020220240391140 02/02/2024 Arjun 1720005116WL030214 Arjun 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Arjun NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-116-001/8-A
(DEVGHIRI) 		1720005116NRG24020220240391337 02/02/2024 Sanjay 1720005116WL030222 Sanjay 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Sanjay STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-116-001/80-B
(DEVGHIRI) 		1720005116NRG24020220240391340 02/02/2024 Dinesh 1720005116WL030222 Dinesh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Dinesh STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-116-001/80-B
(DEVGHIRI) 		1720005116NRG24020220240391341 02/02/2024 Ranu 1720005116WL030222 Ranu 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Ranu STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-116-001/80-C
(DEVGHIRI) 		1720005116NRG24020220240391143 02/02/2024 Kiran 1720005116WL030214 Kiran 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Kiran STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-116-001/80-C
(DEVGHIRI) 		1720005116NRG24020220240391142 02/02/2024 Nanuram 1720005116WL030214 Nanuram 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Nanuram STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-116-001/85-A
(DEVGHIRI) 		1720005116NRG24020220240391343 02/02/2024 Kamlesh 1720005116WL030222 Kamlesh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Kamlesh CANARA BANK(508532)
217 BAGLI MP-20-005-116-001/85-A
(DEVGHIRI) 		1720005116NRG24020220240391344 02/02/2024 Sonu 1720005116WL030222 Sonu 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Sonu STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-116-001/86-A
(DEVGHIRI) 		1720005116NRG24020220240391345 02/02/2024 Dinesh 1720005116WL030222 Dinesh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-116-001/89-B
(DEVGHIRI) 		1720005116NRG24020220240391349 02/02/2024 Mahesh 1720005116WL030222 Mahesh 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Mahesh BANK OF BARODA(606985)
220 BAGLI MP-20-005-116-001/89-B
(DEVGHIRI) 		1720005116NRG24020220240391350 02/02/2024 Seetabai 1720005116WL030222 Seetabai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Seetabai STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-116-001/9
(DEVGHIRI) 		1720005116NRG24020220240391351 02/02/2024 Shobharam 1720005116WL030222 Shobharam 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Shobharam BANK OF BARODA(606985)
222 BAGLI MP-20-005-116-001/9
(DEVGHIRI) 		1720005116NRG24020220240391352 02/02/2024 Shushilabai 1720005116WL030222 Shushilabai 00697 BKID0MG0124 663 663 Processed 26/03/2024 004167453 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-116-001/9-A
(DEVGHIRI) 		1720005116NRG24020220240391353 02/02/2024 Narsingh 1720005116WL030222 Narsingh 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-116-001/9-B
(DEVGHIRI) 		1720005116NRG24020220240391354 02/02/2024 Manalal 1720005116WL030222 Manalal 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Manalal NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-116-001/9-B
(DEVGHIRI) 		1720005116NRG24020220240391355 02/02/2024 Tejubai 1720005116WL030222 Tejubai 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-116-001/90-A
(DEVGHIRI) 		1720005116NRG24020220240391357 02/02/2024 Nandu 1720005116WL030222 Nandu 00697 BKID0MG0124 442 442 Processed 26/03/2024 004167453 Nandu STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-116-001/93
(DEVGHIRI) 		1720005116NRG24020220240391358 02/02/2024 Goma 1720005116WL030222 Goma 00697 BKID0MG0124 1105 1105 Processed 26/03/2024 004167453 Goma NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-116-001/98
(DEVGHIRI) 		1720005116NRG24020220240391362 02/02/2024 Radhabai 1720005116WL030222 Radhabai 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-116-001/98
(DEVGHIRI) 		1720005116NRG24020220240391361 02/02/2024 Raysingh 1720005116WL030222 Raysingh 00697 BKID0MG0124 884 884 Processed 26/03/2024 004167453 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81770 81770
230 BAGLI MP-20-005-027-001/425
(ARLAWADA) 		1720005000NRG24010220240390168 02/02/2024 ganesh 1720005WL030147 ganesh 00697 BKID0MG0125 1326 1326 Processed 26/03/2024 004167453 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
231 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005016NRG24020220240390631 02/02/2024 AJAP SINGH 1720005016WL030185 AJAP SINGH 00697 BKID0MG0127 1105 1105 Processed 26/03/2024 004167453 AJAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAGLI MP-20-005-016-002/29
(BAROLI) 		1720005016NRG24020220240390633 02/02/2024 KANTA BAI 1720005016WL030185 KANTA BAI 00697 BKID0MG0127 1105 1105 Processed 26/03/2024 004167453 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
233 BAGLI MP-20-005-014-001/378-B
(NANUKHEDA) 		1720005000NRG24020220240390711 02/02/2024 SHIVNARAYAN 1720005WL030188 SHIVNARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004167453 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-014-001/383
(NANUKHEDA) 		1720005000NRG24020220240390713 02/02/2024 sagarmal 1720005WL030188 sagarmal 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004167453 sagarmal STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-014-001/39-A
(NANUKHEDA) 		1720005000NRG24020220240390718 02/02/2024 JITEND 1720005WL030188 JITEND 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004167453 JITEND INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005000NRG24020220240390720 02/02/2024 sima 1720005WL030188 sima 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004167453 sima INDUSIND BANK(607189)
237 BAGLI MP-20-005-116-001/106-B
(DEVGHIRI) 		1720005116NRG24020220240391152 02/02/2024 Jhinabai 1720005116WL030215 Jhinabai 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004167453 Jhinabai NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-116-001/110-D
(DEVGHIRI) 		1720005116NRG24020220240391154 02/02/2024 Bhim singh 1720005116WL030215 Bhim singh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004167453 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-116-001/112-D
(DEVGHIRI) 		1720005116NRG24020220240391087 02/02/2024 Munibai 1720005116WL030214 Munibai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004167453 Munibai NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-116-001/113-C
(DEVGHIRI) 		1720005116NRG24020220240391157 02/02/2024 Mahesh 1720005116WL030215 Mahesh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004167453 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-116-001/118-C
(DEVGHIRI) 		1720005116NRG24020220240391159 02/02/2024 Sivram 1720005116WL030215 Sivram 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004167453 Sivram AIRTEL PAYMENTS BANK LIMITED(990288)
242 BAGLI MP-20-005-116-001/118-D
(DEVGHIRI) 		1720005116NRG24020220240391088 02/02/2024 Kailash 1720005116WL030214 Kailash 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004167453 Kailash NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-116-001/119-C
(DEVGHIRI) 		1720005116NRG24020220240391090 02/02/2024 Rekha 1720005116WL030214 Rekha 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004167453 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 270062 270062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020224APB_FTO_450606 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_020224APB_FTO_450606 Bank of Baroda BARB0HATPIP HATPIPLIYA 9945
3 BAGLI MP1720005_020224APB_FTO_450606 Bank of India BKID0008824 SIMROL 1105
4 BAGLI MP1720005_020224APB_FTO_450606 Bank of India BKID0008903 BAGLI 1105
5 BAGLI MP1720005_020224APB_FTO_450606 Bank of India BKID0008911 HATPIPLIA 9061
6 BAGLI MP1720005_020224APB_FTO_450606 Bank of India BKID0008915 SONKUTCH 1547
7 BAGLI MP1720005_020224APB_FTO_450606 Bank of India BKID0008924 KAMLAPUR 6851
8 BAGLI MP1720005_020224APB_FTO_450606 Canara Bank CNRB0005559 Sonkatch 1326
9 BAGLI MP1720005_020224APB_FTO_450606 State Bank of India SBIN0003864 DEWAS 1547
10 BAGLI MP1720005_020224APB_FTO_450606 State Bank of India SBIN0008283 PITHAMPUR 1105
11 BAGLI MP1720005_020224APB_FTO_450606 State Bank of India SBIN0030012 SONKATCH 1105
12 BAGLI MP1720005_020224APB_FTO_450606 State Bank of India SBIN0030165 UDAINAGAR 55692
13 BAGLI MP1720005_020224APB_FTO_450606 State Bank of India SBIN0030324 PUNJAPURA 7956
14 BAGLI MP1720005_020224APB_FTO_450606 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12818
15 BAGLI MP1720005_020224APB_FTO_450606 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
16 BAGLI MP1720005_020224APB_FTO_450606 IDFC Bank IDFB0041241 SANWER 1547
17 BAGLI MP1720005_020224APB_FTO_450606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
18 BAGLI MP1720005_020224APB_FTO_450606 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 BAGLI MP1720005_020224APB_FTO_450606 India Post Payments Bank IPOS0000001 Dewas 6851
20 BAGLI MP1720005_020224APB_FTO_450606 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4862
21 BAGLI MP1720005_020224APB_FTO_450606 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 24752
22 BAGLI MP1720005_020224APB_FTO_450606 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
23 BAGLI MP1720005_020224APB_FTO_450606 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 81770
24 BAGLI MP1720005_020224APB_FTO_450606 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
25 BAGLI MP1720005_020224APB_FTO_450606 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2210
26 BAGLI MP1720005_020224APB_FTO_450606 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 4641
27 BAGLI MP1720005_020224APB_FTO_450606 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
28 BAGLI MP1720005_020224APB_FTO_450606 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 7514

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