Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_021023APB_FTO_299590
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-20-005-087-002/401
(MAHIGAON) 		1720005087NRG24021020230244000 02/10/2023 Balram solanki 1720005087WL018934 Balram solanki 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 292730936 Balramsolanki BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-024-001/19-A
(LASUDIYAHATU) 		1720005024NRG24011020230243721 02/10/2023 Anshul 1720005024WL018905 Anshul 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 Anshul BANK OF INDIA(508505)
3 BAGLI MP-20-005-024-001/42-A
(LASUDIYAHATU) 		1720005024NRG24011020230243731 02/10/2023 Ajay 1720005024WL018905 Ajay 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 Ajay BANK OF BARODA(606985)
4 BAGLI MP-20-005-024-001/44
(LASUDIYAHATU) 		1720005024NRG24011020230243733 02/10/2023 mahesh 1720005024WL018905 mahesh 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 mahesh BANK OF BARODA(606985)
5 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005024NRG24011020230243736 02/10/2023 Aman Yadav 1720005024WL018905 Aman Yadav 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 AmanYadav BANK OF BARODA(606985)
6 BAGLI MP-20-005-024-001/54-A
(LASUDIYAHATU) 		1720005024NRG24011020230243745 02/10/2023 Kapil 1720005024WL018905 Kapil 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 Kapil AXIS BANK(607153)
7 BAGLI MP-20-005-024-001/56-A
(LASUDIYAHATU) 		1720005024NRG24011020230243747 02/10/2023 RAHUL 1720005024WL018905 RAHUL 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 RAHUL BANK OF BARODA(606985)
8 BAGLI MP-20-005-024-001/57
(LASUDIYAHATU) 		1720005024NRG24011020230243748 02/10/2023 MANOJ 1720005024WL018905 MANOJ 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005024NRG24011020230243752 02/10/2023 Rahul 1720005024WL018905 Rahul 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 Rahul BANK OF BARODA(606985)
10 BAGLI MP-20-005-024-001/79
(LASUDIYAHATU) 		1720005024NRG24011020230243762 02/10/2023 Pankaj 1720005024WL018905 Pankaj 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 Pankaj STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-024-002/238
(LASUDIYAHATU) 		1720005024NRG24011020230243773 02/10/2023 Kishor 1720005024WL018905 Kishor 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 Kishor BANK OF BARODA(606985)
12 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005024NRG24011020230243779 02/10/2023 mamta 1720005024WL018905 mamta 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 mamta BANK OF BARODA(606985)
13 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005024NRG24011020230243782 02/10/2023 Mamta 1720005024WL018905 Mamta 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 Mamta BANK OF BARODA(606985)
14 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005024NRG24011020230243785 02/10/2023 TEELOK 1720005024WL018905 TEELOK 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 TEELOK BANK OF BARODA(606985)
15 BAGLI MP-20-005-024-003/210
(LASUDIYAHATU) 		1720005024NRG24011020230243789 02/10/2023 Shishupal 1720005024WL018905 Shishupal 00045 BARB0HATPIP 663 663 Processed 09/11/2023 292730936 Shishupal BANK OF BARODA(606985)
16 BAGLI MP-20-005-024-003/212
(LASUDIYAHATU) 		1720005024NRG24011020230243791 02/10/2023 Gyansingh 1720005024WL018905 Gyansingh 00045 BARB0HATPIP 663 663 Processed 09/11/2023 292730936 Gyansingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-024-003/225
(LASUDIYAHATU) 		1720005024NRG24011020230243794 02/10/2023 Vinod 1720005024WL018905 Vinod 00045 BARB0HATPIP 663 663 Processed 09/11/2023 292730936 Vinod BANK OF BARODA(606985)
18 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005024NRG24011020230243798 02/10/2023 Ajay 1720005024WL018905 Ajay 00045 BARB0HATPIP 884 884 Processed 09/11/2023 292730936 Ajay BANK OF BARODA(606985)
19 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24021020230244359 02/10/2023 Ritubai 1720005WL018961 Ritubai 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 292730936 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24021020230244367 02/10/2023 RAJESH KUMAR 1720005WL018961 RAJESH KUMAR 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 292730936 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-114-003/48-A
(PEETAWALI) 		1720005000NRG24021020230244368 02/10/2023 shanta bai 1720005WL018961 shanta bai 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 292730936 shantabai BANK OF BARODA(606985)
22 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24021020230244373 02/10/2023 SUSHEELA 1720005WL018961 SUSHEELA 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 292730936 SUSHEELA BANK OF BARODA(606985)
SubTotal 18785 18785
23 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005024NRG24011020230243718 02/10/2023 Meerabai 1720005024WL018905 Meerabai 00048 BKID0008911 884 884 Processed 09/11/2023 292730936 Meerabai BANK OF INDIA(508505)
24 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005024NRG24011020230243719 02/10/2023 rekhabai 1720005024WL018905 rekhabai 00048 BKID0008911 884 884 Processed 09/11/2023 292730936 rekhabai BANK OF BARODA(606985)
25 BAGLI MP-20-005-024-001/57-a
(LASUDIYAHATU) 		1720005024NRG24011020230243749 02/10/2023 HEMANT 1720005024WL018905 HEMANT 00048 BKID0008911 884 884 Processed 09/11/2023 292730936 HEMANT BANK OF BARODA(606985)
26 BAGLI MP-20-005-024-001/65
(LASUDIYAHATU) 		1720005024NRG24011020230243754 02/10/2023 Aanndilal 1720005024WL018905 Aanndilal 00048 BKID0008911 884 884 Processed 09/11/2023 292730936 Aanndilal BANK OF BARODA(606985)
27 BAGLI MP-20-005-024-001/75
(LASUDIYAHATU) 		1720005024NRG24011020230243759 02/10/2023 Narayan 1720005024WL018905 Narayan 00048 BKID0008911 663 663 Processed 09/11/2023 292730936 Narayan BANK OF INDIA(508505)
28 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005024NRG24011020230243764 02/10/2023 RAVI 1720005024WL018905 RAVI 00048 BKID0008911 884 884 Processed 09/11/2023 292730936 RAVI BANK OF INDIA(508505)
29 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005024NRG24011020230243765 02/10/2023 Jagdish 1720005024WL018905 Jagdish 00048 BKID0008911 884 884 Processed 09/11/2023 292730936 Jagdish STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-024-002/211-B
(LASUDIYAHATU) 		1720005024NRG24011020230243769 02/10/2023 Arjun 1720005024WL018905 Arjun 00048 BKID0008911 884 884 Processed 09/11/2023 292730936 Arjun BANK OF INDIA(508505)
31 BAGLI MP-20-005-024-002/215-A
(LASUDIYAHATU) 		1720005024NRG24011020230243770 02/10/2023 Aklesh 1720005024WL018905 Aklesh 00048 BKID0008911 884 884 Processed 09/11/2023 292730936 Aklesh STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-024-002/267
(LASUDIYAHATU) 		1720005024NRG24011020230243775 02/10/2023 Anil 1720005024WL018905 Anil 00048 BKID0008911 884 884 Processed 09/11/2023 292730936 Anil STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-024-003/130
(LASUDIYAHATU) 		1720005024NRG24011020230243783 02/10/2023 sugan bai 1720005024WL018905 sugan bai 00048 BKID0008911 663 663 Processed 09/11/2023 292730936 suganbai FINCARE SMALL FINANCE BANK LTD(608304)
34 BAGLI MP-20-005-024-003/234
(LASUDIYAHATU) 		1720005024NRG24011020230243795 02/10/2023 Surj 1720005024WL018905 Surj 00048 BKID0008911 663 663 Processed 09/11/2023 292730936 Surj BANK OF INDIA(508505)
35 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24021020230244347 02/10/2023 parvatsingh 1720005WL018961 parvatsingh 00048 BKID0008911 1105 1105 Processed 09/11/2023 292730936 parvatsingh FINO PAYMENTS BANK LTD(608001)
36 BAGLI MP-20-005-114-003/138
(PEETAWALI) 		1720005000NRG24021020230244352 02/10/2023 AMAN SENDHAV 1720005WL018961 AMAN SENDHAV 00048 BKID0008911 1105 1105 Processed 09/11/2023 292730936 AMANSENDHAV BANK OF BARODA(606985)
37 BAGLI MP-20-005-114-003/28-A
(PEETAWALI) 		1720005000NRG24021020230244363 02/10/2023 ankit 1720005WL018961 ankit 00048 BKID0008911 1105 1105 Processed 09/11/2023 292730936 ankit JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
38 BAGLI MP-20-005-030-001/319
(DEHARIYA SAHU) 		1720005000NRG24021020230244328 02/10/2023 Laxmi bai 1720005WL018960 Laxmi bai 00048 BKID0008917 1326 1326 Processed 09/11/2023 292730936 Laxmibai BANK OF INDIA(508505)
39 BAGLI MP-20-005-030-001/319
(DEHARIYA SAHU) 		1720005000NRG24021020230244327 02/10/2023 Misrilal 1720005WL018960 Misrilal 00048 BKID0008917 1326 1326 Processed 09/11/2023 292730936 Misrilal BANK OF INDIA(508505)
40 BAGLI MP-20-005-030-001/322
(DEHARIYA SAHU) 		1720005000NRG24021020230244325 02/10/2023 nirmala 1720005WL018959 nirmala 00048 BKID0008917 1326 1326 Processed 09/11/2023 292730936 nirmala BANK OF INDIA(508505)
SubTotal 3978 3978
41 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24021020230244007 02/10/2023 birbal 1720005004WL018937 birbal 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24021020230244009 02/10/2023 lokesh 1720005004WL018937 lokesh 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 lokesh BANK OF INDIA(508505)
43 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24021020230244011 02/10/2023 gajaraj 1720005004WL018937 gajaraj 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24021020230244012 02/10/2023 lakhan 1720005004WL018937 lakhan 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 lakhan BANK OF INDIA(508505)
45 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24021020230244013 02/10/2023 Selakuwar 1720005004WL018937 Selakuwar 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-005-001/1457
(NEVRI) 		1720005000NRG24011020230243705 02/10/2023 RAMESH RUPSINGH 1720005WL018904 RAMESH RUPSINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 RAMESHRUPSINGH BANK OF INDIA(508505)
47 BAGLI MP-20-005-005-001/1459
(NEVRI) 		1720005000NRG24011020230243707 02/10/2023 RATAN DAMOR 1720005WL018904 RATAN DAMOR 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 RATANDAMOR BANK OF INDIA(508505)
48 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005000NRG24011020230243709 02/10/2023 BABULAL BHAGIRATH 1720005WL018904 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 BABULALBHAGIRATH BANK OF INDIA(508505)
49 BAGLI MP-20-005-005-001/424
(NEVRI) 		1720005000NRG24011020230243710 02/10/2023 SHYAMU BAI 1720005WL018904 SHYAMU BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 SHYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005000NRG24011020230243714 02/10/2023 PAWANBAI BHARAT SINGH 1720005WL018904 PAWANBAI BHARAT SINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 PAWANBAIBHARATSINGH BANK OF INDIA(508505)
51 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005000NRG24011020230243715 02/10/2023 RAJESH SHYAMLAL 1720005WL018904 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 09/11/2023 292730936 RAJESHSHYAMLAL BANK OF INDIA(508505)
52 BAGLI MP-20-005-029-001/274-A
(MAHUKHEDA) 		1720005000NRG24021020230243884 02/10/2023 SHYAMKUVAR 1720005WL018925 SHYAMKUVAR 00048 BKID0008922 221 221 Processed 09/11/2023 292730936 SHYAMKUVAR BANK OF INDIA(508505)
53 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005000NRG24021020230243908 02/10/2023 Bharat 1720005WL018925 Bharat 00048 BKID0008922 221 221 Processed 09/11/2023 292730936 Bharat BANK OF INDIA(508505)
SubTotal 15028 15028
54 BAGLI MP-20-005-021-002/63
(KANJHAR) 		1720005021NRG24021020230243883 02/10/2023 santosh 1720005021WL018924 santosh 00048 BKID0008924 1326 1326 Processed 09/11/2023 292730936 santosh BANK OF INDIA(508505)
55 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24021020230243881 02/10/2023 Hukamchandra 1720005021WL018922 Hukamchandra 00048 BKID0008924 884 884 Processed 09/11/2023 292730936 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
56 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005087NRG24021020230244002 02/10/2023 Durga bai rathour 1720005087WL018935 Durga bai rathour 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730936 Durgabairathour STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005087NRG24021020230244001 02/10/2023 HIRALAL 1720005087WL018935 HIRALAL 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730936 HIRALAL STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-087-002/345
(MAHIGAON) 		1720005087NRG24021020230243998 02/10/2023 DROPATI JITENDRA 1720005087WL018934 DROPATI JITENDRA 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730936 DROPATIJITENDRA BANK OF BARODA(606985)
59 BAGLI MP-20-005-087-002/349
(MAHIGAON) 		1720005087NRG24021020230244005 02/10/2023 Birajbai gopal anjniya 1720005087WL018936 Birajbai gopal anjniya 00415 SBIN0030165 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BAGLI MP-20-005-087-002/362
(MAHIGAON) 		1720005087NRG24021020230243999 02/10/2023 basubai jaswant 1720005087WL018934 basubai jaswant 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730936 basubaijaswant STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24021020230244003 02/10/2023 Jyoti chouhan 1720005087WL018935 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730936 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-087-003/69
(MAHIGAON) 		1720005087NRG24021020230244006 02/10/2023 MANOJ CHHAKOTIYA 1720005087WL018936 MANOJ CHHAKOTIYA 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730936 MANOJCHHAKOTIYA STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-087-003/91
(MAHIGAON) 		1720005087NRG24021020230244004 02/10/2023 Nirmla bai rathour 1720005087WL018935 Nirmla bai rathour 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730936 Nirmlabairathour STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-089-001/248
(PEEPARI) 		1720005089NRG24011020230243811 02/10/2023 mohan 1720005089WL018908 mohan 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730936 mohan STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-089-001/482-B
(PEEPARI) 		1720005089NRG24011020230243813 02/10/2023 Alkesh 1720005089WL018908 Alkesh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730936 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-089-002/32
(PEEPARI) 		1720005089NRG24011020230243809 02/10/2023 sunil bhart 1720005089WL018907 sunil bhart 00415 SBIN0030165 663 663 Processed 09/11/2023 292730936 sunilbhart STATE BANK OF INDIA(508548)
SubTotal 13923 13923
67 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005004NRG24021020230244010 02/10/2023 hira bai rajput 1720005004WL018937 hira bai rajput 00415 SBIN0030239 1326 1326 Processed 09/11/2023 292730936 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005024NRG24011020230243716 02/10/2023 Bhilu 1720005024WL018905 Bhilu 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-024-001/42
(LASUDIYAHATU) 		1720005024NRG24011020230243730 02/10/2023 Ramsingh 1720005024WL018905 Ramsingh 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Ramsingh STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005024NRG24011020230243735 02/10/2023 Kanti bai 1720005024WL018905 Kanti bai 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Kantibai BANK OF BARODA(606985)
71 BAGLI MP-20-005-024-001/50-A
(LASUDIYAHATU) 		1720005024NRG24011020230243740 02/10/2023 ISHWAR YADAV 1720005024WL018905 ISHWAR YADAV 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 ISHWARYADAV BANK OF INDIA(508505)
72 BAGLI MP-20-005-024-001/51-B
(LASUDIYAHATU) 		1720005024NRG24011020230243742 02/10/2023 jagadish 1720005024WL018905 jagadish 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 jagadish STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-024-001/53
(LASUDIYAHATU) 		1720005024NRG24011020230243743 02/10/2023 Jitengra 1720005024WL018905 Jitengra 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Jitengra BANK OF BARODA(606985)
74 BAGLI MP-20-005-024-001/56
(LASUDIYAHATU) 		1720005024NRG24011020230243746 02/10/2023 Aman 1720005024WL018905 Aman 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Aman BANK OF BARODA(606985)
75 BAGLI MP-20-005-024-001/60-A
(LASUDIYAHATU) 		1720005024NRG24011020230243751 02/10/2023 Rajesh 1720005024WL018905 Rajesh 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005024NRG24011020230243753 02/10/2023 jitendrasingh 1720005024WL018905 jitendrasingh 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 jitendrasingh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-024-001/72
(LASUDIYAHATU) 		1720005024NRG24011020230243757 02/10/2023 Ravi 1720005024WL018905 Ravi 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Ravi STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-024-001/74
(LASUDIYAHATU) 		1720005024NRG24011020230243758 02/10/2023 Shivnarayan 1720005024WL018905 Shivnarayan 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Shivnarayan STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-024-001/78
(LASUDIYAHATU) 		1720005024NRG24011020230243761 02/10/2023 Santosh 1720005024WL018905 Santosh 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Santosh STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-024-001/8
(LASUDIYAHATU) 		1720005024NRG24011020230243763 02/10/2023 DRAMENDRA 1720005024WL018905 DRAMENDRA 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 DRAMENDRA STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-024-002/230
(LASUDIYAHATU) 		1720005024NRG24011020230243772 02/10/2023 ANOP SINGH 1720005024WL018905 ANOP SINGH 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 ANOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005024NRG24011020230243776 02/10/2023 omprakash 1720005024WL018905 omprakash 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 omprakash BANK OF BARODA(606985)
83 BAGLI MP-20-005-024-002/282
(LASUDIYAHATU) 		1720005024NRG24011020230243777 02/10/2023 Dipak 1720005024WL018905 Dipak 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Dipak NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005024NRG24011020230243778 02/10/2023 surendra 1720005024WL018905 surendra 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 surendra STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-024-004/21
(LASUDIYAHATU) 		1720005024NRG24011020230243800 02/10/2023 Amila bai 1720005024WL018905 Amila bai 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 Amilabai STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-024-004/3
(LASUDIYAHATU) 		1720005024NRG24011020230243801 02/10/2023 SHANKAR SINGH 1720005024WL018905 SHANKAR SINGH 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-024-004/46
(LASUDIYAHATU) 		1720005024NRG24011020230243804 02/10/2023 ANAR SINGH 1720005024WL018905 ANAR SINGH 00415 SBIN0030485 884 884 Processed 09/11/2023 292730936 ANARSINGH STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24021020230244354 02/10/2023 GIRAJA 1720005WL018961 GIRAJA 00415 SBIN0030485 1105 1105 Processed 09/11/2023 292730936 GIRAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
89 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG24021020230244341 02/10/2023 rohit jat 1720005WL018961 rohit jat 00553 INDB0000878 1105 1105 Processed 09/11/2023 292730936 rohitjat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005089NRG24011020230243810 02/10/2023 Totaram 1720005089WL018908 Totaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 292730936 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005089NRG24011020230243814 02/10/2023 LAKHAN 1720005089WL018908 LAKHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730936 LAKHAN STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-114-001/20-B
(PEETAWALI) 		1720005000NRG24021020230244333 02/10/2023 ankit 1720005WL018961 ankit 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 ankit FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-114-001/29-A
(PEETAWALI) 		1720005000NRG24021020230244335 02/10/2023 pankesh 1720005WL018961 pankesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 pankesh FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24021020230244338 02/10/2023 SHEKHAR SOLANKI 1720005WL018961 SHEKHAR SOLANKI 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24021020230244339 02/10/2023 SATISH SOLANKI 1720005WL018961 SATISH SOLANKI 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24021020230244340 02/10/2023 nitesh 1720005WL018961 nitesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 nitesh FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-114-001/79-A
(PEETAWALI) 		1720005000NRG24021020230244342 02/10/2023 RAJPAL 1720005WL018961 RAJPAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 RAJPAL FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-114-001/79-B
(PEETAWALI) 		1720005000NRG24021020230244343 02/10/2023 MAKHAN 1720005WL018961 MAKHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 MAKHAN FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24021020230244344 02/10/2023 rajvir 1720005WL018961 rajvir 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 rajvir FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-114-001/84-A
(PEETAWALI) 		1720005000NRG24021020230244345 02/10/2023 bhujram 1720005WL018961 bhujram 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 bhujram FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24021020230244348 02/10/2023 JAYDEEP 1720005WL018961 JAYDEEP 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 JAYDEEP FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24021020230244349 02/10/2023 dharmendra 1720005WL018961 dharmendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 dharmendra FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24021020230244350 02/10/2023 reena bai 1720005WL018961 reena bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 reenabai FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24021020230244351 02/10/2023 sachin 1720005WL018961 sachin 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 sachin FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24021020230244353 02/10/2023 savitri bai 1720005WL018961 savitri bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 savitribai FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24021020230244355 02/10/2023 BHIM SINGH 1720005WL018961 BHIM SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24021020230244356 02/10/2023 dipika sendhav 1720005WL018961 dipika sendhav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 dipikasendhav FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24021020230244357 02/10/2023 balu 1720005WL018961 balu 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 balu FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-114-003/142-C
(PEETAWALI) 		1720005000NRG24021020230244358 02/10/2023 seema bai 1720005WL018961 seema bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 seemabai FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-114-003/17-A
(PEETAWALI) 		1720005000NRG24021020230244360 02/10/2023 devraj 1720005WL018961 devraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 devraj FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24021020230244361 02/10/2023 vishal 1720005WL018961 vishal 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 vishal FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24021020230244362 02/10/2023 tilok 1720005WL018961 tilok 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 tilok FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-114-003/32-A
(PEETAWALI) 		1720005000NRG24021020230244364 02/10/2023 aman 1720005WL018961 aman 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 aman FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24021020230244365 02/10/2023 arvind 1720005WL018961 arvind 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 arvind FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24021020230244366 02/10/2023 devnarayan 1720005WL018961 devnarayan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 devnarayan FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24021020230244369 02/10/2023 Sumitra 1720005WL018961 Sumitra 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 Sumitra FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24021020230244370 02/10/2023 nemubai 1720005WL018961 nemubai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 nemubai FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24021020230244371 02/10/2023 Visal 1720005WL018961 Visal 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 Visal FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-114-003/96-B
(PEETAWALI) 		1720005000NRG24021020230244372 02/10/2023 arjun 1720005WL018961 arjun 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730936 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
120 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005024NRG24011020230243725 02/10/2023 chinta 1720005024WL018905 chinta 00689 AUBL0002311 884 884 Processed 09/11/2023 292730936 chinta AU SMALL FINANCE BANK LTD(608088)
121 BAGLI MP-20-005-024-001/40
(LASUDIYAHATU) 		1720005024NRG24011020230243729 02/10/2023 BEBI BAI 1720005024WL018905 BEBI BAI 00689 AUBL0002311 884 884 Processed 09/11/2023 292730936 BEBIBAI BANK OF INDIA(508505)
SubTotal 1768 1768
122 BAGLI MP-20-005-024-001/11
(LASUDIYAHATU) 		1720005024NRG24011020230243717 02/10/2023 Kelash 1720005024WL018905 Kelash 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Kelash NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-024-001/21
(LASUDIYAHATU) 		1720005024NRG24011020230243722 02/10/2023 Madansingh 1720005024WL018905 Madansingh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005024NRG24011020230243723 02/10/2023 Rajesh 1720005024WL018905 Rajesh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-024-001/34
(LASUDIYAHATU) 		1720005024NRG24011020230243724 02/10/2023 Mukesh 1720005024WL018905 Mukesh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-024-001/36
(LASUDIYAHATU) 		1720005024NRG24011020230243726 02/10/2023 Mukesh 1720005024WL018905 Mukesh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-024-001/37
(LASUDIYAHATU) 		1720005024NRG24011020230243727 02/10/2023 Radheshyam 1720005024WL018905 Radheshyam 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005024NRG24011020230243728 02/10/2023 devbai 1720005024WL018905 devbai 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 devbai NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-024-001/43
(LASUDIYAHATU) 		1720005024NRG24011020230243732 02/10/2023 Lokesh 1720005024WL018905 Lokesh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-024-001/45
(LASUDIYAHATU) 		1720005024NRG24011020230243734 02/10/2023 Ramesh 1720005024WL018905 Ramesh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-024-001/50
(LASUDIYAHATU) 		1720005024NRG24011020230243739 02/10/2023 ghanshyam 1720005024WL018905 ghanshyam 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-024-001/51
(LASUDIYAHATU) 		1720005024NRG24011020230243741 02/10/2023 laxminarayan 1720005024WL018905 laxminarayan 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 laxminarayan STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-024-001/57-b
(LASUDIYAHATU) 		1720005024NRG24011020230243750 02/10/2023 Mohanlal 1720005024WL018905 Mohanlal 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Mohanlal STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-024-001/70
(LASUDIYAHATU) 		1720005024NRG24011020230243756 02/10/2023 RAJESH 1720005024WL018905 RAJESH 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005024NRG24011020230243766 02/10/2023 Prakash 1720005024WL018905 Prakash 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Prakash NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005024NRG24011020230243767 02/10/2023 AVINDRA 1720005024WL018905 AVINDRA 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-024-002/211-A
(LASUDIYAHATU) 		1720005024NRG24011020230243768 02/10/2023 Pavan 1720005024WL018905 Pavan 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Pavan BANK OF INDIA(508505)
138 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005024NRG24011020230243771 02/10/2023 sonu 1720005024WL018905 sonu 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 sonu NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-024-003/119
(LASUDIYAHATU) 		1720005024NRG24011020230243780 02/10/2023 deerajsingh 1720005024WL018905 deerajsingh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 deerajsingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-024-003/123
(LASUDIYAHATU) 		1720005024NRG24011020230243781 02/10/2023 mukesh 1720005024WL018905 mukesh 00697 BKID0MG0122 663 663 Processed 09/11/2023 292730936 mukesh BANK OF BARODA(606985)
141 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005024NRG24011020230243786 02/10/2023 Bharatsingh 1720005024WL018905 Bharatsingh 00697 BKID0MG0122 663 663 Processed 09/11/2023 292730936 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-024-003/177-A
(LASUDIYAHATU) 		1720005024NRG24011020230243787 02/10/2023 RUPSINGH 1720005024WL018905 RUPSINGH 00697 BKID0MG0122 663 663 Processed 09/11/2023 292730936 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-024-003/208
(LASUDIYAHATU) 		1720005024NRG24011020230243788 02/10/2023 DEEPAK 1720005024WL018905 DEEPAK 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 DEEPAK BANK OF BARODA(606985)
144 BAGLI MP-20-005-024-003/216
(LASUDIYAHATU) 		1720005024NRG24011020230243792 02/10/2023 Kamal 1720005024WL018905 Kamal 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Kamal BANK OF INDIA(508505)
145 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005024NRG24011020230243796 02/10/2023 Dinesh 1720005024WL018905 Dinesh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Dinesh BANK OF INDIA(508505)
146 BAGLI MP-20-005-024-003/46
(LASUDIYAHATU) 		1720005024NRG24011020230243797 02/10/2023 Kalusingh 1720005024WL018905 Kalusingh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-024-003/91
(LASUDIYAHATU) 		1720005024NRG24011020230243799 02/10/2023 Ghiyansingh 1720005024WL018905 Ghiyansingh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Ghiyansingh NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-024-004/35
(LASUDIYAHATU) 		1720005024NRG24011020230243802 02/10/2023 ROOPSINGH 1720005024WL018905 ROOPSINGH 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 ROOPSINGH STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-024-004/8
(LASUDIYAHATU) 		1720005024NRG24011020230243805 02/10/2023 Krapalsingh 1720005024WL018905 Krapalsingh 00697 BKID0MG0122 884 884 Processed 09/11/2023 292730936 Krapalsingh STATE BANK OF INDIA(508548)
SubTotal 24089 24089
150 BAGLI MP-20-005-089-001/204
(PEEPARI) 		1720005089NRG24011020230243815 02/10/2023 Punamchand 1720005089WL018909 Punamchand 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 292730936 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-089-002/32
(PEEPARI) 		1720005089NRG24011020230243808 02/10/2023 jamnabai 1720005089WL018907 jamnabai 00697 BKID0MG0124 663 663 Processed 09/11/2023 292730936 jamnabai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
152 BAGLI MP-20-005-030-001/312
(DEHARIYA SAHU) 		1720005000NRG24021020230244323 02/10/2023 bisan 1720005WL018959 bisan 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 292730936 bisan NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-030-001/322
(DEHARIYA SAHU) 		1720005000NRG24021020230244324 02/10/2023 MEHARBAN 1720005WL018959 MEHARBAN 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 292730936 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-030-001/447
(DEHARIYA SAHU) 		1720005000NRG24021020230244330 02/10/2023 Virendra 1720005WL018960 Virendra 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 292730936 Virendra NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-030-001/625
(DEHARIYA SAHU) 		1720005000NRG24021020230244331 02/10/2023 Vinod 1720005WL018960 Vinod 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 292730936 Vinod BANK OF INDIA(508505)
SubTotal 5304 5304
156 BAGLI MP-20-005-024-001/19
(LASUDIYAHATU) 		1720005024NRG24011020230243720 02/10/2023 dipak 1720005024WL018905 dipak 00697 BKID0MG0127 884 884 Processed 09/11/2023 292730936 dipak NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-024-001/48
(LASUDIYAHATU) 		1720005024NRG24011020230243737 02/10/2023 chhampalal 1720005024WL018905 chhampalal 00697 BKID0MG0127 884 884 Processed 09/11/2023 292730936 chhampalal NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-114-001/25-A
(PEETAWALI) 		1720005000NRG24021020230244334 02/10/2023 Dinesh 1720005WL018961 Dinesh 00697 BKID0MG0127 1105 1105 Processed 09/11/2023 292730936 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24021020230244337 02/10/2023 bherulal ji 1720005WL018961 bherulal ji 00697 BKID0MG0127 1105 1105 Processed 09/11/2023 292730936 bherulalji FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-114-001/87
(PEETAWALI) 		1720005000NRG24021020230244346 02/10/2023 laxminarayan 1720005WL018961 laxminarayan 00697 BKID0MG0127 1105 1105 Processed 09/11/2023 292730936 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
161 BAGLI MP-20-005-030-001/326
(DEHARIYA SAHU) 		1720005000NRG24021020230244329 02/10/2023 balram 1720005WL018960 balram 00697 BKID0MG6014 1326 1326 Processed 09/11/2023 292730936 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
162 BAGLI MP-20-005-024-001/54
(LASUDIYAHATU) 		1720005024NRG24011020230243744 02/10/2023 surajmal 1720005024WL018905 surajmal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292730936 surajmal STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-024-001/68
(LASUDIYAHATU) 		1720005024NRG24011020230243755 02/10/2023 Anil 1720005024WL018905 Anil 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292730936 Anil NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-024-001/76
(LASUDIYAHATU) 		1720005024NRG24011020230243760 02/10/2023 Vijendra 1720005024WL018905 Vijendra 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292730936 Vijendra STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-024-002/261
(LASUDIYAHATU) 		1720005024NRG24011020230243774 02/10/2023 Sanjay 1720005024WL018905 Sanjay 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292730936 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-024-003/211
(LASUDIYAHATU) 		1720005024NRG24011020230243790 02/10/2023 Bhavarlal 1720005024WL018905 Bhavarlal 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 292730936 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-024-003/218
(LASUDIYAHATU) 		1720005024NRG24011020230243793 02/10/2023 Arjun 1720005024WL018905 Arjun 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292730936 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_021023APB_FTO_299590 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_021023APB_FTO_299590 Bank of Baroda BARB0HATPIP HATPIPLIYA 18785
3 BAGLI MP1720005_021023APB_FTO_299590 Bank of India BKID0008911 HATPIPLIA 13260
4 BAGLI MP1720005_021023APB_FTO_299590 Bank of India BKID0008917 KARNAWAD 3978
5 BAGLI MP1720005_021023APB_FTO_299590 Bank of India BKID0008922 NEVRI 15028
6 BAGLI MP1720005_021023APB_FTO_299590 Bank of India BKID0008924 KAMLAPUR 2210
7 BAGLI MP1720005_021023APB_FTO_299590 State Bank of India SBIN0030165 UDAINAGAR 13923
8 BAGLI MP1720005_021023APB_FTO_299590 State Bank of India SBIN0030239 BAROTHA 1326
9 BAGLI MP1720005_021023APB_FTO_299590 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 18785
10 BAGLI MP1720005_021023APB_FTO_299590 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1105
11 BAGLI MP1720005_021023APB_FTO_299590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BAGLI MP1720005_021023APB_FTO_299590 Fino Payments Bank Ltd FINO0001446 MP RO 32266
13 BAGLI MP1720005_021023APB_FTO_299590 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1768
14 BAGLI MP1720005_021023APB_FTO_299590 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 24089
15 BAGLI MP1720005_021023APB_FTO_299590 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1989
16 BAGLI MP1720005_021023APB_FTO_299590 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 5304
17 BAGLI MP1720005_021023APB_FTO_299590 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5083
18 BAGLI MP1720005_021023APB_FTO_299590 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
19 BAGLI MP1720005_021023APB_FTO_299590 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3315
20 BAGLI MP1720005_021023APB_FTO_299590 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1768

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