Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_071223APB_FTO_379915
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-20-005-076-001/121
(KISHANGARH) 		1720005000NRG24061220230316169 07/12/2023 SUKHAMA BAI 1720005WL024786 SUKHAMA BAI 00045 BARB0BAGLIX 221 221 Processed 01/03/2024 478156010 SUKHAMABAI BANK OF BARODA(606985)
2 BAGLI MP-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24071220230316792 07/12/2023 phunda 1720005WL024822 phunda 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478156010 phunda INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-116-001/70-C
(DEVGHIRI) 		1720005116NRG24071220230316997 07/12/2023 Mukesh 1720005116WL024836 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478156010 Mukesh BANK OF INDIA(508505)
4 BAGLI MP-20-005-116-001/70-C
(DEVGHIRI) 		1720005116NRG24071220230316998 07/12/2023 Sunitabai 1720005116WL024836 Sunitabai 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478156010 Sunitabai BANK OF BARODA(606985)
SubTotal 4199 4199
5 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24061220230315877 07/12/2023 anil 1720005WL024778 anil 00045 BARB0HATPIP 2652 2652 Processed 01/03/2024 478156010 anil BANK OF BARODA(606985)
6 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24061220230315878 07/12/2023 sunil 1720005WL024778 sunil 00045 BARB0HATPIP 2652 2652 Processed 02/03/2024 478156010 sunil NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24061220230315886 07/12/2023 AJAY 1720005WL024778 AJAY 00045 BARB0HATPIP 2652 2652 Processed 01/03/2024 478156010 AJAY BANK OF BARODA(606985)
8 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24071220230317129 07/12/2023 RAJESH KUMAR 1720005WL024841 RAJESH KUMAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478156010 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
9 BAGLI MP-20-005-114-003/48-A
(PEETAWALI) 		1720005000NRG24071220230317132 07/12/2023 shanta bai 1720005WL024841 shanta bai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478156010 shantabai BANK OF BARODA(606985)
10 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005116NRG24071220230316931 07/12/2023 Jitendar 1720005116WL024836 Jitendar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478156010 Jitendar BANK OF BARODA(606985)
SubTotal 11934 11934
11 BAGLI MP-20-005-116-001/18-D
(DEVGHIRI) 		1720005116NRG24071220230316954 07/12/2023 Sanjay 1720005116WL024836 Sanjay 00048 BKID0008824 1326 1326 Processed 01/03/2024 478156010 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 BAGLI MP-20-005-013-001/626
(AMLATAJ) 		1720005000NRG24071220230316448 07/12/2023 Arvind 1720005WL024804 Arvind 00048 BKID0008900 2652 2652 Processed 01/03/2024 478156010 Arvind BANK OF INDIA(508505)
13 BAGLI MP-20-005-076-001/217-C
(KISHANGARH) 		1720005000NRG24071220230316887 07/12/2023 Sohan 1720005WL024833 Sohan 00048 BKID0008900 1547 1547 Processed 01/03/2024 478156010 Sohan BANK OF INDIA(508505)
SubTotal 4199 4199
14 BAGLI MP-20-005-116-001/70-B
(DEVGHIRI) 		1720005116NRG24071220230316996 07/12/2023 Deelip 1720005116WL024836 Deelip 00048 BKID0008903 1105 1105 Processed 01/03/2024 478156010 Deelip CANARA BANK(508532)
SubTotal 1105 1105
15 BAGLI MP-20-005-013-001/102
(AMLATAJ) 		1720005000NRG24071220230316443 07/12/2023 Satish 1720005WL024804 Satish 00048 BKID0008911 2652 2652 Processed 01/03/2024 478156010 Satish BANK OF INDIA(508505)
16 BAGLI MP-20-005-013-001/637-C
(AMLATAJ) 		1720005000NRG24071220230316449 07/12/2023 Badrilal 1720005WL024804 Badrilal 00048 BKID0008911 1768 1768 Processed 01/03/2024 478156010 Badrilal BANK OF INDIA(508505)
17 BAGLI MP-20-005-013-001/640
(AMLATAJ) 		1720005000NRG24071220230316450 07/12/2023 Rameshyar 1720005WL024804 Rameshyar 00048 BKID0008911 2652 2652 Processed 01/03/2024 478156010 Rameshyar BANK OF INDIA(508505)
18 BAGLI MP-20-005-013-001/943
(AMLATAJ) 		1720005000NRG24071220230316452 07/12/2023 Kailash Singh Sendhav 1720005WL024804 Kailash Singh Sendhav 00048 BKID0008911 1326 1326 Processed 01/03/2024 478156010 KailashSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24061220230315881 07/12/2023 keserraj 1720005WL024778 keserraj 00048 BKID0008911 2652 2652 Processed 01/03/2024 478156010 keserraj BANK OF INDIA(508505)
20 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24061220230315882 07/12/2023 sitabai 1720005WL024778 sitabai 00048 BKID0008911 2652 2652 Processed 01/03/2024 478156010 sitabai CENTRAL BANK OF INDIA(607115)
21 BAGLI MP-20-005-041-001/340
(BILAWALI) 		1720005000NRG24061220230315883 07/12/2023 Seema 1720005WL024778 Seema 00048 BKID0008911 2652 2652 Processed 01/03/2024 478156010 Seema BANK OF INDIA(508505)
22 BAGLI MP-20-005-041-001/341
(BILAWALI) 		1720005000NRG24061220230315884 07/12/2023 Varsha 1720005WL024778 Varsha 00048 BKID0008911 2652 2652 Processed 01/03/2024 478156010 Varsha BANK OF INDIA(508505)
23 BAGLI MP-20-005-041-001/402
(BILAWALI) 		1720005000NRG24061220230315887 07/12/2023 Manoj 1720005WL024778 Manoj 00048 BKID0008911 2652 2652 Processed 01/03/2024 478156010 Manoj BANK OF INDIA(508505)
24 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24071220230317112 07/12/2023 parvatsingh 1720005WL024841 parvatsingh 00048 BKID0008911 884 884 Processed 01/03/2024 478156010 parvatsingh FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24071220230317118 07/12/2023 JAIRAM AMBARAM 1720005WL024841 JAIRAM AMBARAM 00048 BKID0008911 1326 1326 Processed 01/03/2024 478156010 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-114-003/28-A
(PEETAWALI) 		1720005000NRG24071220230317121 07/12/2023 ankit 1720005WL024841 ankit 00048 BKID0008911 1326 1326 Processed 01/03/2024 478156010 ankit JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 BAGLI MP-20-005-114-003/38
(PEETAWALI) 		1720005000NRG24071220230317126 07/12/2023 Jadish 1720005WL024841 Jadish 00048 BKID0008911 1326 1326 Processed 01/03/2024 478156010 Jadish FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-114-003/4
(PEETAWALI) 		1720005000NRG24071220230317127 07/12/2023 Balram 1720005WL024841 Balram 00048 BKID0008911 1326 1326 Processed 01/03/2024 478156010 Balram BANK OF INDIA(508505)
29 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG24071220230317130 07/12/2023 ravi 1720005WL024841 ravi 00048 BKID0008911 1326 1326 Processed 01/03/2024 478156010 ravi BANK OF INDIA(508505)
30 BAGLI MP-20-005-114-003/65
(PEETAWALI) 		1720005000NRG24071220230317138 07/12/2023 Karan 1720005WL024841 Karan 00048 BKID0008911 1326 1326 Processed 01/03/2024 478156010 Karan FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
31 BAGLI MP-20-005-091-002/123
(POTLA) 		1720005000NRG24071220230316521 07/12/2023 Ramesh Bhilala 1720005WL024813 Ramesh Bhilala 00048 BKID0008929 1326 1326 Processed 01/03/2024 478156010 RameshBhilala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BAGLI MP-20-005-013-001/741
(AMLATAJ) 		1720005000NRG24071220230316451 07/12/2023 Vijay 1720005WL024804 Vijay 00415 SBIN0012155 1326 1326 Processed 01/03/2024 478156010 Vijay BANK OF INDIA(508505)
SubTotal 1326 1326
33 BAGLI MP-20-005-076-001/103
(KISHANGARH) 		1720005000NRG24061220230316069 07/12/2023 gora bai 1720005WL024786 gora bai 00415 SBIN0030165 221 221 Processed 01/03/2024 478156010 gorabai STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316112 07/12/2023 MALSIN 1720005WL024786 MALSIN 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 MALSIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-076-001/217-B
(KISHANGARH) 		1720005000NRG24071220230316886 07/12/2023 Kelash 1720005WL024833 Kelash 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 Kelash FINO PAYMENTS BANK LTD(608001)
36 BAGLI MP-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24071220230316791 07/12/2023 mangilala 1720005WL024822 mangilala 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 mangilala STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-076-001/250-A
(KISHANGARH) 		1720005000NRG24071220230316793 07/12/2023 Sukhalal 1720005WL024822 Sukhalal 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 Sukhalal FINO PAYMENTS BANK LTD(608001)
38 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24071220230317384 07/12/2023 Santosh 1720005WL024854 Santosh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 Santosh FINO PAYMENTS BANK LTD(608001)
39 BAGLI MP-20-005-076-001/40
(KISHANGARH) 		1720005000NRG24071220230317311 07/12/2023 gagaram 1720005WL024851 gagaram 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 gagaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-076-001/40
(KISHANGARH) 		1720005000NRG24071220230317312 07/12/2023 sumanbai 1720005WL024851 sumanbai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 sumanbai STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-093-001/15
(RATANPUR) 		1720005093NRG24061220230315716 07/12/2023 Lakhan 1720005093WL024767 Lakhan 00415 SBIN0030165 132 132 Processed 02/03/2024 478156010 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-093-001/217
(RATANPUR) 		1720005093NRG24061220230315718 07/12/2023 Ashok 1720005093WL024767 Ashok 00415 SBIN0030165 132 132 Processed 01/03/2024 478156010 Ashok STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-093-001/243
(RATANPUR) 		1720005093NRG24061220230315719 07/12/2023 Virendra 1720005093WL024767 Virendra 00415 SBIN0030165 132 132 Processed 01/03/2024 478156010 Virendra HDFC BANK LTD(607152)
44 BAGLI MP-20-005-093-001/283
(RATANPUR) 		1720005093NRG24061220230315723 07/12/2023 Rajesh 1720005093WL024767 Rajesh 00415 SBIN0030165 132 132 Processed 01/03/2024 478156010 Rajesh STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-094-003/100-C
(BAWADIKHEDA) 		1720005000NRG24051220230314625 07/12/2023 Mahesh 1720005WL024695 Mahesh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 Mahesh STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-094-003/101-B
(BAWADIKHEDA) 		1720005000NRG24051220230314626 07/12/2023 Pappu 1720005WL024695 Pappu 00415 SBIN0030165 1547 1547 Processed 02/03/2024 478156010 Pappu NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005000NRG24051220230314627 07/12/2023 Reena 1720005WL024695 Reena 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 Reena STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005000NRG24051220230314628 07/12/2023 kalabai 1720005WL024695 kalabai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 kalabai STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005000NRG24051220230314629 07/12/2023 Shivram 1720005WL024695 Shivram 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 Shivram STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-094-003/11-B
(BAWADIKHEDA) 		1720005000NRG24051220230314630 07/12/2023 raiku 1720005WL024695 raiku 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 raiku STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-094-003/112-A
(BAWADIKHEDA) 		1720005000NRG24051220230314633 07/12/2023 Mohan 1720005WL024695 Mohan 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 Mohan STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-094-003/112-B
(BAWADIKHEDA) 		1720005000NRG24051220230314634 07/12/2023 Pinki 1720005WL024695 Pinki 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 Pinki STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-094-003/113-A
(BAWADIKHEDA) 		1720005000NRG24051220230314635 07/12/2023 Padam 1720005WL024695 Padam 00415 SBIN0030165 1547 1547 Processed 02/03/2024 478156010 Padam NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-094-003/116-B
(BAWADIKHEDA) 		1720005000NRG24051220230314637 07/12/2023 Ajay 1720005WL024695 Ajay 00415 SBIN0030165 1547 1547 Rejected 12/03/2024 Document Pending for Account Holder turning Major
55 BAGLI MP-20-005-094-003/122-B
(BAWADIKHEDA) 		1720005000NRG24051220230314638 07/12/2023 Gunja 1720005WL024695 Gunja 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 Gunja STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005000NRG24051220230314639 07/12/2023 santosh 1720005WL024695 santosh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478156010 santosh STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005116NRG24071220230316916 07/12/2023 Aasharam 1720005116WL024836 Aasharam 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Aasharam STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-116-001/124-B
(DEVGHIRI) 		1720005116NRG24071220230316940 07/12/2023 Sumit 1720005116WL024836 Sumit 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478156010 Sumit STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-116-001/124-D
(DEVGHIRI) 		1720005116NRG24071220230316943 07/12/2023 Anitabai 1720005116WL024836 Anitabai 00415 SBIN0030165 884 884 Processed 01/03/2024 478156010 Anitabai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-116-001/150
(DEVGHIRI) 		1720005116NRG24071220230316949 07/12/2023 Funda 1720005116WL024836 Funda 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Funda STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-116-001/17-A
(DEVGHIRI) 		1720005116NRG24071220230316950 07/12/2023 Gyanubai 1720005116WL024836 Gyanubai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Gyanubai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-116-001/20-A
(DEVGHIRI) 		1720005116NRG24071220230316956 07/12/2023 Lalitabai 1720005116WL024836 Lalitabai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Lalitabai STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-116-001/20-C
(DEVGHIRI) 		1720005116NRG24071220230316957 07/12/2023 Ravina 1720005116WL024836 Ravina 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Ravina STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-116-001/22-B
(DEVGHIRI) 		1720005116NRG24071220230316958 07/12/2023 Mala 1720005116WL024836 Mala 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Mala STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005116NRG24071220230316969 07/12/2023 Rajkuwarbai 1720005116WL024836 Rajkuwarbai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Rajkuwarbai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-116-001/35
(DEVGHIRI) 		1720005116NRG24071220230316974 07/12/2023 Retlibai 1720005116WL024836 Retlibai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Retlibai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005116NRG24071220230316976 07/12/2023 Laxmibai 1720005116WL024836 Laxmibai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Laxmibai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-116-001/35-B
(DEVGHIRI) 		1720005116NRG24071220230316978 07/12/2023 Gorabai 1720005116WL024836 Gorabai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Gorabai STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-116-001/35-B
(DEVGHIRI) 		1720005116NRG24071220230316977 07/12/2023 Kailash 1720005116WL024836 Kailash 00415 SBIN0030165 221 221 Processed 01/03/2024 478156010 Kailash STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005116NRG24071220230316987 07/12/2023 Mukesh 1720005116WL024836 Mukesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Mukesh STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005116NRG24071220230316988 07/12/2023 Pooja 1720005116WL024836 Pooja 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-116-001/48-A
(DEVGHIRI) 		1720005116NRG24071220230316990 07/12/2023 Mamtabai 1720005116WL024836 Mamtabai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-116-001/56-C
(DEVGHIRI) 		1720005116NRG24071220230316994 07/12/2023 Sivani 1720005116WL024836 Sivani 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Sivani STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-116-001/70-D
(DEVGHIRI) 		1720005116NRG24071220230316999 07/12/2023 Rakesh 1720005116WL024836 Rakesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-116-001/70-D
(DEVGHIRI) 		1720005116NRG24071220230317000 07/12/2023 Rayku 1720005116WL024836 Rayku 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Rayku STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-116-001/8-A
(DEVGHIRI) 		1720005116NRG24071220230317007 07/12/2023 Mamta 1720005116WL024836 Mamta 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Mamta STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-116-001/80
(DEVGHIRI) 		1720005116NRG24071220230317008 07/12/2023 Bhuribai 1720005116WL024836 Bhuribai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Bhuribai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005116NRG24071220230317009 07/12/2023 Bayjabai 1720005116WL024836 Bayjabai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478156010 Bayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005116NRG24071220230317014 07/12/2023 Panubai 1720005116WL024836 Panubai 00415 SBIN0030165 1326 1326 Processed 02/03/2024 478156010 Panubai NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005116NRG24071220230317016 07/12/2023 Chunibai 1720005116WL024836 Chunibai 00415 SBIN0030165 442 442 Processed 01/03/2024 478156010 Chunibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-116-001/94-C
(DEVGHIRI) 		1720005116NRG24071220230317017 07/12/2023 Bhuribai 1720005116WL024836 Bhuribai 00415 SBIN0030165 1326 1326 Processed 02/03/2024 478156010 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60640 60640
82 BAGLI MP-20-005-094-003/111-C
(BAWADIKHEDA) 		1720005000NRG24051220230314632 07/12/2023 Madhu 1720005WL024695 Madhu 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478156010 Madhu STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005116NRG24071220230316963 07/12/2023 Anita 1720005116WL024836 Anita 00415 SBIN0030324 884 884 Processed 01/03/2024 478156010 Anita STATE BANK OF INDIA(508548)
SubTotal 2431 2431
84 BAGLI MP-20-005-013-001/328
(AMLATAJ) 		1720005000NRG24071220230316447 07/12/2023 Ramehyer 1720005WL024804 Ramehyer 00415 SBIN0030485 2652 2652 Processed 01/03/2024 478156010 Ramehyer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24061220230315874 07/12/2023 kAILASH 1720005WL024778 kAILASH 00415 SBIN0030485 2652 2652 Processed 02/03/2024 478156010 kAILASH NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24061220230315875 07/12/2023 Resham 1720005WL024778 Resham 00415 SBIN0030485 2652 2652 Processed 02/03/2024 478156010 Resham NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-041-001/108
(BILAWALI) 		1720005000NRG24061220230315876 07/12/2023 santosh 1720005WL024778 santosh 00415 SBIN0030485 2652 2652 Processed 01/03/2024 478156010 santosh STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-041-001/348
(BILAWALI) 		1720005000NRG24061220230315885 07/12/2023 kamlesh kumer singh 1720005WL024778 kamlesh kumer singh 00415 SBIN0030485 2652 2652 Processed 01/03/2024 478156010 kamleshkumersingh BANK OF BARODA(606985)
89 BAGLI MP-20-005-041-001/45
(BILAWALI) 		1720005000NRG24061220230315889 07/12/2023 omprakash 1720005WL024778 omprakash 00415 SBIN0030485 2652 2652 Processed 01/03/2024 478156010 omprakash BANK OF BARODA(606985)
90 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24061220230315892 07/12/2023 gopal 1720005WL024778 gopal 00415 SBIN0030485 2652 2652 Processed 01/03/2024 478156010 gopal BANK OF INDIA(508505)
91 BAGLI MP-20-005-041-001/5
(BILAWALI) 		1720005000NRG24061220230315893 07/12/2023 tulsiram 1720005WL024778 tulsiram 00415 SBIN0030485 2652 2652 Processed 01/03/2024 478156010 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24071220230317122 07/12/2023 Sunita bai 1720005WL024841 Sunita bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478156010 Sunitabai STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24071220230317139 07/12/2023 dhamendra kumar 1720005WL024841 dhamendra kumar 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478156010 dhamendrakumar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
94 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005068NRG24071220230316439 07/12/2023 Aarti Bai 1720005068WL024803 Aarti Bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 478156010 AartiBai FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-116-001/26-C
(DEVGHIRI) 		1720005116NRG24071220230316965 07/12/2023 Rampraksh 1720005116WL024836 Rampraksh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478156010 Rampraksh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
96 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24071220230317113 07/12/2023 GHANSHIYAM 1720005WL024841 GHANSHIYAM 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24071220230317114 07/12/2023 savitri bai 1720005WL024841 savitri bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 savitribai FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-114-003/17-A
(PEETAWALI) 		1720005000NRG24071220230317115 07/12/2023 devraj 1720005WL024841 devraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 devraj FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24071220230317116 07/12/2023 vishal 1720005WL024841 vishal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 vishal FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24071220230317119 07/12/2023 kuldeep malviya 1720005WL024841 kuldeep malviya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24071220230317120 07/12/2023 tilok 1720005WL024841 tilok 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 tilok FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-114-003/32-A
(PEETAWALI) 		1720005000NRG24071220230317123 07/12/2023 aman 1720005WL024841 aman 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 aman FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24071220230317124 07/12/2023 arvind 1720005WL024841 arvind 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 arvind FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24071220230317125 07/12/2023 devnarayan 1720005WL024841 devnarayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 devnarayan FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-114-003/41-A
(PEETAWALI) 		1720005000NRG24071220230317128 07/12/2023 prem sagar 1720005WL024841 prem sagar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 premsagar FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-114-003/47-A
(PEETAWALI) 		1720005000NRG24071220230317131 07/12/2023 dharmendra 1720005WL024841 dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 dharmendra FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24071220230317133 07/12/2023 Sumitra 1720005WL024841 Sumitra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 Sumitra FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24071220230317134 07/12/2023 shankar dash bairagi 1720005WL024841 shankar dash bairagi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-114-003/56-B
(PEETAWALI) 		1720005000NRG24071220230317135 07/12/2023 teena bai 1720005WL024841 teena bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 teenabai FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-114-003/64-B
(PEETAWALI) 		1720005000NRG24071220230317136 07/12/2023 CHANDAR 1720005WL024841 CHANDAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 CHANDAR FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-114-003/64-C
(PEETAWALI) 		1720005000NRG24071220230317137 07/12/2023 PAPPU 1720005WL024841 PAPPU 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 PAPPU FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-114-003/94-A
(PEETAWALI) 		1720005000NRG24071220230317141 07/12/2023 jitendra 1720005WL024841 jitendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 jitendra FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24071220230317142 07/12/2023 Visal 1720005WL024841 Visal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478156010 Visal FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
114 BAGLI MP-20-005-013-001/976
(AMLATAJ) 		1720005000NRG24071220230316454 07/12/2023 Radha Bai Sendhaw 1720005WL024804 Radha Bai Sendhaw 00691 IPOS0000001 2652 2652 Processed 01/03/2024 478156010 RadhaBaiSendhaw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
115 BAGLI MP-20-005-091-001/48
(POTLA) 		1720005000NRG24071220230316519 07/12/2023 Lalsingh 1720005WL024813 Lalsingh 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 478156010 Lalsingh STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-091-002/120
(POTLA) 		1720005000NRG24071220230316520 07/12/2023 Lxamn harisingh 1720005WL024813 Lxamn harisingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Lxamnharisingh NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-092-001/104
() 		1720005116NRG24071220230316910 07/12/2023 Rama 1720005116WL024836 Rama 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 478156010 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-092-001/18
() 		1720005116NRG24071220230316911 07/12/2023 Naynsingh 1720005116WL024836 Naynsingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Naynsingh NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-092-001/92
() 		1720005116NRG24071220230316912 07/12/2023 Gomtibai 1720005116WL024836 Gomtibai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-093-001/130
(RATANPUR) 		1720005093NRG24061220230315715 07/12/2023 kalu 1720005093WL024767 kalu 00697 BKID0MG0124 132 132 Processed 02/03/2024 478156010 kalu NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005093NRG24061220230315720 07/12/2023 Jayendra 1720005093WL024767 Jayendra 00697 BKID0MG0124 132 132 Processed 02/03/2024 478156010 Jayendra NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-093-001/26-A
(RATANPUR) 		1720005093NRG24061220230315722 07/12/2023 Jitendra Barela 1720005093WL024767 Jitendra Barela 00697 BKID0MG0124 132 132 Processed 02/03/2024 478156010 JitendraBarela NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-094-003/11-C
(BAWADIKHEDA) 		1720005000NRG24051220230314631 07/12/2023 ratan 1720005WL024695 ratan 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 478156010 ratan STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-094-003/113-B
(BAWADIKHEDA) 		1720005000NRG24051220230314636 07/12/2023 Parvati bai 1720005WL024695 Parvati bai 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478156010 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005116NRG24071220230316918 07/12/2023 Bondarsingh 1720005116WL024836 Bondarsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 478156010 Bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005116NRG24071220230316919 07/12/2023 Kasturibai 1720005116WL024836 Kasturibai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 478156010 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005116NRG24071220230316934 07/12/2023 Mohan 1720005116WL024836 Mohan 00697 BKID0MG0124 884 884 Processed 02/03/2024 478156010 Mohan NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-116-001/12-C
(DEVGHIRI) 		1720005116NRG24071220230316935 07/12/2023 Haresingh 1720005116WL024836 Haresingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 478156010 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005116NRG24071220230316937 07/12/2023 Reena 1720005116WL024836 Reena 00697 BKID0MG0124 884 884 Processed 02/03/2024 478156010 Reena NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005116NRG24071220230316936 07/12/2023 Sahdar 1720005116WL024836 Sahdar 00697 BKID0MG0124 663 663 Processed 02/03/2024 478156010 Sahdar NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-116-001/124-B
(DEVGHIRI) 		1720005116NRG24071220230316939 07/12/2023 Gildar 1720005116WL024836 Gildar 00697 BKID0MG0124 442 442 Processed 02/03/2024 478156010 Gildar NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-116-001/124-D
(DEVGHIRI) 		1720005116NRG24071220230316942 07/12/2023 Dinesh 1720005116WL024836 Dinesh 00697 BKID0MG0124 884 884 Processed 02/03/2024 478156010 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-116-001/13-C
(DEVGHIRI) 		1720005116NRG24071220230316944 07/12/2023 Haresingh 1720005116WL024836 Haresingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005116NRG24071220230316945 07/12/2023 Lodhiram 1720005116WL024836 Lodhiram 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Lodhiram NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005116NRG24071220230316946 07/12/2023 Patal Bai 1720005116WL024836 Patal Bai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 PatalBai NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005116NRG24071220230316948 07/12/2023 Bariki Bai 1720005116WL024836 Bariki Bai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 BarikiBai NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005116NRG24071220230316947 07/12/2023 Dansingh 1720005116WL024836 Dansingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005116NRG24071220230316951 07/12/2023 Juvansingh 1720005116WL024836 Juvansingh 00697 BKID0MG0124 663 663 Processed 02/03/2024 478156010 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005116NRG24071220230316952 07/12/2023 Manju Bai 1720005116WL024836 Manju Bai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-116-001/17-C
(DEVGHIRI) 		1720005116NRG24071220230316953 07/12/2023 Jhingali Bai 1720005116WL024836 Jhingali Bai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 JhingaliBai NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-116-001/2-C
(DEVGHIRI) 		1720005116NRG24071220230316955 07/12/2023 Munnibai 1720005116WL024836 Munnibai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005116NRG24071220230316960 07/12/2023 Kamlesh 1720005116WL024836 Kamlesh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005116NRG24071220230316959 07/12/2023 Shanta 1720005116WL024836 Shanta 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 478156010 Shanta STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005116NRG24071220230316962 07/12/2023 Kamlesh 1720005116WL024836 Kamlesh 00697 BKID0MG0124 884 884 Processed 01/03/2024 478156010 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-116-001/23-C
(DEVGHIRI) 		1720005116NRG24071220230316964 07/12/2023 Prakash 1720005116WL024836 Prakash 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Prakash NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005116NRG24071220230316967 07/12/2023 Anita 1720005116WL024836 Anita 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Anita NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-116-001/28-D
(DEVGHIRI) 		1720005116NRG24071220230316966 07/12/2023 Samesh 1720005116WL024836 Samesh 00697 BKID0MG0124 884 884 Processed 02/03/2024 478156010 Samesh NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005116NRG24071220230316968 07/12/2023 Tarsingh 1720005116WL024836 Tarsingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Tarsingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005116NRG24071220230316971 07/12/2023 Lungabai 1720005116WL024836 Lungabai 00697 BKID0MG0124 221 221 Processed 02/03/2024 478156010 Lungabai NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005116NRG24071220230316970 07/12/2023 Tiramal 1720005116WL024836 Tiramal 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Tiramal NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-116-001/3-B
(DEVGHIRI) 		1720005116NRG24071220230316972 07/12/2023 Bhartsingh 1720005116WL024836 Bhartsingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-116-001/3-B
(DEVGHIRI) 		1720005116NRG24071220230316973 07/12/2023 Ramjabai 1720005116WL024836 Ramjabai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Ramjabai NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005116NRG24071220230316975 07/12/2023 Gildar 1720005116WL024836 Gildar 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Gildar NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-116-001/35-D
(DEVGHIRI) 		1720005116NRG24071220230316979 07/12/2023 Sunil 1720005116WL024836 Sunil 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Sunil NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-116-001/38-D
(DEVGHIRI) 		1720005116NRG24071220230316980 07/12/2023 Masribai 1720005116WL024836 Masribai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Masribai NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005116NRG24071220230316981 07/12/2023 Laxman 1720005116WL024836 Laxman 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Laxman NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005116NRG24071220230316982 07/12/2023 Sangitabai 1720005116WL024836 Sangitabai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-116-001/39-D
(DEVGHIRI) 		1720005116NRG24071220230316983 07/12/2023 Jhamibai 1720005116WL024836 Jhamibai 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 478156010 Jhamibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-116-001/40-A
(DEVGHIRI) 		1720005116NRG24071220230316984 07/12/2023 Laksman 1720005116WL024836 Laksman 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Laksman NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-116-001/40-B
(DEVGHIRI) 		1720005116NRG24071220230316986 07/12/2023 Lanka Bai 1720005116WL024836 Lanka Bai 00697 BKID0MG0124 663 663 Processed 01/03/2024 478156010 LankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-116-001/40-B
(DEVGHIRI) 		1720005116NRG24071220230316985 07/12/2023 Raju 1720005116WL024836 Raju 00697 BKID0MG0124 663 663 Processed 02/03/2024 478156010 Raju NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-116-001/46-D
(DEVGHIRI) 		1720005116NRG24071220230316989 07/12/2023 Kesarsingh 1720005116WL024836 Kesarsingh 00697 BKID0MG0124 663 663 Processed 01/03/2024 478156010 Kesarsingh STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-116-001/56-A
(DEVGHIRI) 		1720005116NRG24071220230316991 07/12/2023 Dhansingh 1720005116WL024836 Dhansingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-116-001/56-A
(DEVGHIRI) 		1720005116NRG24071220230316992 07/12/2023 Parubai 1720005116WL024836 Parubai 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 478156010 Parubai INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-116-001/64
(DEVGHIRI) 		1720005116NRG24071220230316995 07/12/2023 Amarsingh 1720005116WL024836 Amarsingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-116-001/72-A
(DEVGHIRI) 		1720005116NRG24071220230317001 07/12/2023 Ravi 1720005116WL024836 Ravi 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 478156010 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-116-001/73
(DEVGHIRI) 		1720005116NRG24071220230317002 07/12/2023 Sitabai 1720005116WL024836 Sitabai 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 478156010 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005116NRG24071220230317004 07/12/2023 Kavitabai 1720005116WL024836 Kavitabai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005116NRG24071220230317003 07/12/2023 Sukhram 1720005116WL024836 Sukhram 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 478156010 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005116NRG24071220230317006 07/12/2023 Gitabai 1720005116WL024836 Gitabai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005116NRG24071220230317005 07/12/2023 Nensingh 1720005116WL024836 Nensingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-116-001/83
(DEVGHIRI) 		1720005116NRG24071220230317010 07/12/2023 Jamsingh 1720005116WL024836 Jamsingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005116NRG24071220230317011 07/12/2023 Munalal 1720005116WL024836 Munalal 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Munalal NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005116NRG24071220230317012 07/12/2023 Tarabai 1720005116WL024836 Tarabai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-116-001/85-A
(DEVGHIRI) 		1720005116NRG24071220230317013 07/12/2023 Sonu 1720005116WL024836 Sonu 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 478156010 Sonu STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005116NRG24071220230317015 07/12/2023 Raysingh 1720005116WL024836 Raysingh 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478156010 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70674 70674
177 BAGLI MP-20-005-013-001/142
(AMLATAJ) 		1720005000NRG24071220230316444 07/12/2023 Hariprashyad 1720005WL024804 Hariprashyad 00697 BKID0MG0127 2652 2652 Processed 01/03/2024 478156010 Hariprashyad STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-013-001/234-A
(AMLATAJ) 		1720005000NRG24071220230316445 07/12/2023 Uday singh 1720005WL024804 Uday singh 00697 BKID0MG0127 2652 2652 Processed 01/03/2024 478156010 Udaysingh STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-013-001/276
(AMLATAJ) 		1720005000NRG24071220230316446 07/12/2023 Radeshyam patidar 1720005WL024804 Radeshyam patidar 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 478156010 Radeshyampatidar NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-114-003/24-A
(PEETAWALI) 		1720005000NRG24071220230317117 07/12/2023 pratibha 1720005WL024841 pratibha 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 478156010 pratibha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
181 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005093NRG24061220230315721 07/12/2023 Madhubala Bai 1720005093WL024767 Madhubala Bai 00697 BKID0NAMRGB 132 132 Processed 02/03/2024 478156010 MadhubalaBai NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-094-003/10-B
(BAWADIKHEDA) 		1720005000NRG24051220230314624 07/12/2023 Rohit 1720005WL024695 Rohit 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478156010 Rohit NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005116NRG24071220230316913 07/12/2023 Bhadur 1720005116WL024836 Bhadur 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478156010 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005116NRG24071220230316914 07/12/2023 Mamtabai 1720005116WL024836 Mamtabai 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478156010 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-116-001/101-D
(DEVGHIRI) 		1720005116NRG24071220230316915 07/12/2023 Raju 1720005116WL024836 Raju 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478156010 Raju NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-116-001/110-D
(DEVGHIRI) 		1720005116NRG24071220230316917 07/12/2023 Bhim singh 1720005116WL024836 Bhim singh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24071220230316921 07/12/2023 Eglibai 1720005116WL024836 Eglibai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Eglibai NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24071220230316920 07/12/2023 Nandram 1720005116WL024836 Nandram 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478156010 Nandram NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005116NRG24071220230316923 07/12/2023 Nahlibai 1720005116WL024836 Nahlibai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Nahlibai NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005116NRG24071220230316922 07/12/2023 Versingh 1720005116WL024836 Versingh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Versingh NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005116NRG24071220230316925 07/12/2023 Budibai 1720005116WL024836 Budibai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Budibai NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005116NRG24071220230316924 07/12/2023 Juvansingh 1720005116WL024836 Juvansingh 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 478156010 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-116-001/113-C
(DEVGHIRI) 		1720005116NRG24071220230316926 07/12/2023 Mahesh 1720005116WL024836 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005116NRG24071220230316927 07/12/2023 Dulsingh 1720005116WL024836 Dulsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Dulsingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005116NRG24071220230316928 07/12/2023 Samati 1720005116WL024836 Samati 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478156010 Samati NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-116-001/114-D
(DEVGHIRI) 		1720005116NRG24071220230316929 07/12/2023 Juna Bai 1720005116WL024836 Juna Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 JunaBai NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005116NRG24071220230316930 07/12/2023 Radhabai 1720005116WL024836 Radhabai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-116-001/118-B
(DEVGHIRI) 		1720005116NRG24071220230316932 07/12/2023 Raali 1720005116WL024836 Raali 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Raali NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-116-001/119-A
(DEVGHIRI) 		1720005116NRG24071220230316933 07/12/2023 Jitendr 1720005116WL024836 Jitendr 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Jitendr NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-116-001/123-B
(DEVGHIRI) 		1720005116NRG24071220230316938 07/12/2023 Suresh 1720005116WL024836 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478156010 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24000 24000
Total 274875 274875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_071223APB_FTO_379915 Bank of Baroda BARB0BAGLIX BAGLI 1768
2 BAGLI MP1720005_071223APB_FTO_379915 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2431
3 BAGLI MP1720005_071223APB_FTO_379915 Bank of Baroda BARB0HATPIP HATPIPLIYA 11934
4 BAGLI MP1720005_071223APB_FTO_379915 Bank of India BKID0008824 SIMROL 1326
5 BAGLI MP1720005_071223APB_FTO_379915 Bank of India BKID0008900 DEWAS 4199
6 BAGLI MP1720005_071223APB_FTO_379915 Bank of India BKID0008903 BAGLI 1105
7 BAGLI MP1720005_071223APB_FTO_379915 Bank of India BKID0008911 HATPIPLIA 30498
8 BAGLI MP1720005_071223APB_FTO_379915 Bank of India BKID0008929 Polakhal 1326
9 BAGLI MP1720005_071223APB_FTO_379915 State Bank of India SBIN0012155 HAT PIPALIYA 1326
10 BAGLI MP1720005_071223APB_FTO_379915 State Bank of India SBIN0030165 UDAINAGAR 60640
11 BAGLI MP1720005_071223APB_FTO_379915 State Bank of India SBIN0030324 PUNJAPURA 2431
12 BAGLI MP1720005_071223APB_FTO_379915 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 23868
13 BAGLI MP1720005_071223APB_FTO_379915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 BAGLI MP1720005_071223APB_FTO_379915 Fino Payments Bank Ltd FINO0001446 MP RO 23868
15 BAGLI MP1720005_071223APB_FTO_379915 India Post Payments Bank IPOS0000001 Dewas 2652
16 BAGLI MP1720005_071223APB_FTO_379915 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 70674
17 BAGLI MP1720005_071223APB_FTO_379915 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7956
18 BAGLI MP1720005_071223APB_FTO_379915 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 24000

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