Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:43:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_131223APB_FTO_389865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-035-003/377-A
(BHAMORI) 		1720005000NRG24131220230325247 13/12/2023 MANGILAL PATIDAR 1720005WL025432 MANGILAL PATIDAR 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478010833 MANGILALPATIDAR BANK OF INDIA(508505)
2 BAGLI MP-20-005-054-002/116
(NAYAPURA) 		1720005054NRG24131220230325899 13/12/2023 Govind bapuji 1720005054WL025463 Govind bapuji 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 Govindbapuji STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-054-002/116-C
(NAYAPURA) 		1720005054NRG24131220230325901 13/12/2023 Sandeep Chouhan 1720005054WL025463 Sandeep Chouhan 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 SandeepChouhan BANK OF BARODA(606985)
4 BAGLI MP-20-005-054-002/132-B
(NAYAPURA) 		1720005054NRG24131220230325903 13/12/2023 Pankaj 1720005054WL025463 Pankaj 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 Pankaj STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-054-002/132-C
(NAYAPURA) 		1720005054NRG24131220230325904 13/12/2023 Alkesh 1720005054WL025463 Alkesh 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 Alkesh BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/196-B
(NAYAPURA) 		1720005054NRG24131220230325917 13/12/2023 Mnohar 1720005054WL025463 Mnohar 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 Mnohar BANK OF BARODA(606985)
7 BAGLI MP-20-005-054-002/199
(NAYAPURA) 		1720005054NRG24131220230325918 13/12/2023 Subham Patidar 1720005054WL025463 Subham Patidar 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 SubhamPatidar BANK OF INDIA(508505)
8 BAGLI MP-20-005-054-002/208
(NAYAPURA) 		1720005054NRG24131220230325921 13/12/2023 Indar 1720005054WL025463 Indar 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 Indar BANK OF BARODA(606985)
9 BAGLI MP-20-005-054-002/230-A
(NAYAPURA) 		1720005054NRG24131220230325931 13/12/2023 Rahul kanthali 1720005054WL025463 Rahul kanthali 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 Rahulkanthali CANARA BANK(508532)
10 BAGLI MP-20-005-054-002/266-A
(NAYAPURA) 		1720005054NRG24131220230325940 13/12/2023 Arvind Kailesh 1720005054WL025463 Arvind Kailesh 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 ArvindKailesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-054-002/325
(NAYAPURA) 		1720005054NRG24131220230325953 13/12/2023 Rajesh Babulal 1720005054WL025463 Rajesh Babulal 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 RajeshBabulal BANK OF BARODA(606985)
12 BAGLI MP-20-005-054-002/325-B
(NAYAPURA) 		1720005054NRG24131220230325955 13/12/2023 Jitendra Babulal 1720005054WL025463 Jitendra Babulal 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 JitendraBabulal BANK OF BARODA(606985)
13 BAGLI MP-20-005-054-002/402
(NAYAPURA) 		1720005054NRG24131220230325973 13/12/2023 Ankit 1720005054WL025463 Ankit 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 Ankit BANK OF BARODA(606985)
14 BAGLI MP-20-005-054-002/45-A
(NAYAPURA) 		1720005054NRG24131220230325980 13/12/2023 begam bai 1720005054WL025463 begam bai 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 begambai BANK OF BARODA(606985)
15 BAGLI MP-20-005-054-002/71-A
(NAYAPURA) 		1720005054NRG24131220230325983 13/12/2023 Arun Liloriya 1720005054WL025463 Arun Liloriya 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 ArunLiloriya BANK OF INDIA(508505)
16 BAGLI MP-20-005-054-002/82
(NAYAPURA) 		1720005054NRG24131220230325984 13/12/2023 Ramu 1720005054WL025463 Ramu 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010833 Ramu BANK OF BARODA(606985)
17 BAGLI MP-20-005-058-004/372
(SEWANYAKHURD) 		1720005058NRG24121220230324390 13/12/2023 Kanyalal 1720005058WL025354 Kanyalal 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 Kanyalal BANK OF BARODA(606985)
18 BAGLI MP-20-005-077-001/456-A
(POLAKHAL) 		1720005077NRG24131220230324953 13/12/2023 Shila dawar 1720005077WL025405 Shila dawar 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 478010833 Shiladawar BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-002/133
(LAKHWADA) 		1720005113NRG24131220230326239 13/12/2023 Sangita bai 1720005113WL025498 Sangita bai 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 Sangitabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-113-002/171-A
(LAKHWADA) 		1720005113NRG24131220230326240 13/12/2023 Bhawar 1720005113WL025498 Bhawar 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 Bhawar BANK OF INDIA(508505)
21 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005113NRG24131220230326241 13/12/2023 Ishika Chouhan 1720005113WL025498 Ishika Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 IshikaChouhan BANK OF BARODA(606985)
22 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005113NRG24131220230326242 13/12/2023 Vinita Chouhan 1720005113WL025498 Vinita Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010833 VinitaChouhan STATE BANK OF INDIA(508548)
SubTotal 26741 26741
23 BAGLI MP-20-005-006-001/276
(MANKUND) 		1720005000NRG24131220230325198 13/12/2023 HARIPRASAD 1720005WL025429 HARIPRASAD 00045 BARB0HATPIP 1326 1326 Processed 02/03/2024 478010833 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24131220230325196 13/12/2023 NITESH 1720005WL025428 NITESH 00045 BARB0HATPIP 884 884 Processed 02/03/2024 478010833 NITESH NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005000NRG24121220230324465 13/12/2023 VIRENDRA 1720005WL025360 VIRENDRA 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010833 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-015-003/24
(TAPPASUKALYA) 		1720005000NRG24121220230324481 13/12/2023 Kumersingh 1720005WL025360 Kumersingh 00045 BARB0HATPIP 1326 1326 Processed 02/03/2024 478010833 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24121220230324602 13/12/2023 hiralal 1720005WL025371 hiralal 00045 BARB0HATPIP 884 884 Processed 02/03/2024 478010833 hiralal NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-028-004/230-A
(MANASA) 		1720005000NRG24131220230325856 13/12/2023 ABHISHEK JAT 1720005WL025458 ABHISHEK JAT 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010833 ABHISHEKJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-035-001/61
(BHAMORI) 		1720005000NRG24131220230325218 13/12/2023 manish ambaram 1720005WL025431 manish ambaram 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 478010833 manishambaram BANK OF BARODA(606985)
30 BAGLI MP-20-005-035-003/209-A
(BHAMORI) 		1720005000NRG24131220230325243 13/12/2023 Shubham kishor 1720005WL025432 Shubham kishor 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 478010833 Shubhamkishor BANK OF BARODA(606985)
31 BAGLI MP-20-005-035-003/272-B
(BHAMORI) 		1720005000NRG24131220230325246 13/12/2023 Sitaram ganpat 1720005WL025432 Sitaram ganpat 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 478010833 Sitaramganpat BANK OF BARODA(606985)
32 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005000NRG24131220230325250 13/12/2023 jaya jitendra 1720005WL025432 jaya jitendra 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010833 jayajitendra BANK OF BARODA(606985)
33 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005000NRG24131220230325232 13/12/2023 prabhushankar 1720005WL025431 prabhushankar 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 478010833 prabhushankar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-035-003/437-A
(BHAMORI) 		1720005000NRG24131220230325233 13/12/2023 Rajesh Kashiram 1720005WL025431 Rajesh Kashiram 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 478010833 RajeshKashiram BANK OF BARODA(606985)
35 BAGLI MP-20-005-035-003/437-A
(BHAMORI) 		1720005000NRG24131220230325234 13/12/2023 Sriram Kashiram 1720005WL025431 Sriram Kashiram 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 478010833 SriramKashiram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17680 17680
36 BAGLI MP-20-005-015-002/305
(TAPPASUKALYA) 		1720005000NRG24121220230324470 13/12/2023 TINA SANDIP 1720005WL025360 TINA SANDIP 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478010833 TINASANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 BAGLI MP-20-005-035-003/161-B
(BHAMORI) 		1720005000NRG24131220230325242 13/12/2023 Mansingh bapusingh 1720005WL025432 Mansingh bapusingh 00048 BKID0008903 1547 1547 Processed 01/03/2024 478010833 Mansinghbapusingh BANK OF INDIA(508505)
38 BAGLI MP-20-005-035-003/209
(BHAMORI) 		1720005000NRG24131220230325220 13/12/2023 Sumitra bai 1720005WL025431 Sumitra bai 00048 BKID0008903 1547 1547 Processed 01/03/2024 478010833 Sumitrabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-035-003/223-A
(BHAMORI) 		1720005000NRG24131220230325222 13/12/2023 Papita bai guddu 1720005WL025431 Papita bai guddu 00048 BKID0008903 1547 1547 Processed 01/03/2024 478010833 Papitabaiguddu BANK OF INDIA(508505)
40 BAGLI MP-20-005-035-003/231
(BHAMORI) 		1720005000NRG24131220230325224 13/12/2023 seema 1720005WL025431 seema 00048 BKID0008903 1547 1547 Processed 01/03/2024 478010833 seema BANK OF INDIA(508505)
41 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005000NRG24131220230325249 13/12/2023 laxmi bai narbat 1720005WL025432 laxmi bai narbat 00048 BKID0008903 1326 1326 Processed 02/03/2024 478010833 laxmibainarbat NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-054-002/103
(NAYAPURA) 		1720005054NRG24131220230325896 13/12/2023 Rajesh 1720005054WL025463 Rajesh 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Rajesh BANK OF BARODA(606985)
43 BAGLI MP-20-005-054-002/110
(NAYAPURA) 		1720005054NRG24131220230325897 13/12/2023 Ramesh 1720005054WL025463 Ramesh 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Ramesh BANK OF INDIA(508505)
44 BAGLI MP-20-005-054-002/110-A
(NAYAPURA) 		1720005054NRG24131220230325898 13/12/2023 Ajay 1720005054WL025463 Ajay 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Ajay BANK OF BARODA(606985)
45 BAGLI MP-20-005-054-002/116-B
(NAYAPURA) 		1720005054NRG24131220230325900 13/12/2023 Rahul 1720005054WL025463 Rahul 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Rahul BANK OF BARODA(606985)
46 BAGLI MP-20-005-054-002/132
(NAYAPURA) 		1720005054NRG24131220230325902 13/12/2023 Badrilal 1720005054WL025463 Badrilal 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Badrilal BANK OF INDIA(508505)
47 BAGLI MP-20-005-054-002/154
(NAYAPURA) 		1720005054NRG24131220230325908 13/12/2023 Rajesh 1720005054WL025463 Rajesh 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Rajesh CANARA BANK(508532)
48 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005054NRG24131220230325910 13/12/2023 Radheshyam 1720005054WL025463 Radheshyam 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Radheshyam BANK OF INDIA(508505)
49 BAGLI MP-20-005-054-002/182-A
(NAYAPURA) 		1720005054NRG24131220230325914 13/12/2023 Hemraj 1720005054WL025463 Hemraj 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Hemraj BANK OF BARODA(606985)
50 BAGLI MP-20-005-054-002/200
(NAYAPURA) 		1720005054NRG24131220230325919 13/12/2023 Sagarmal 1720005054WL025463 Sagarmal 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Sagarmal BANK OF BARODA(606985)
51 BAGLI MP-20-005-054-002/221-A
(NAYAPURA) 		1720005054NRG24131220230325925 13/12/2023 Rahul 1720005054WL025463 Rahul 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Rahul BANK OF INDIA(508505)
52 BAGLI MP-20-005-054-002/221-B
(NAYAPURA) 		1720005054NRG24131220230325926 13/12/2023 deepak 1720005054WL025463 deepak 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 deepak BANK OF INDIA(508505)
53 BAGLI MP-20-005-054-002/224-A
(NAYAPURA) 		1720005054NRG24131220230325928 13/12/2023 Kaidarmal 1720005054WL025463 Kaidarmal 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Kaidarmal INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-054-002/225
(NAYAPURA) 		1720005054NRG24131220230325929 13/12/2023 Lakhan 1720005054WL025463 Lakhan 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Lakhan BANK OF INDIA(508505)
55 BAGLI MP-20-005-054-002/233-C
(NAYAPURA) 		1720005054NRG24131220230325933 13/12/2023 Shankar kanthali 1720005054WL025463 Shankar kanthali 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Shankarkanthali BANK OF BARODA(606985)
56 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005054NRG24131220230325936 13/12/2023 Sanjay 1720005054WL025463 Sanjay 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Sanjay BANK OF INDIA(508505)
57 BAGLI MP-20-005-054-002/257
(NAYAPURA) 		1720005054NRG24131220230325937 13/12/2023 Sagar 1720005054WL025463 Sagar 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Sagar BANK OF INDIA(508505)
58 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005054NRG24131220230325938 13/12/2023 Dinesh 1720005054WL025463 Dinesh 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Dinesh BANK OF INDIA(508505)
59 BAGLI MP-20-005-054-002/257-B
(NAYAPURA) 		1720005054NRG24131220230325939 13/12/2023 Devkaran 1720005054WL025463 Devkaran 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Devkaran BANK OF INDIA(508505)
60 BAGLI MP-20-005-054-002/267-A
(NAYAPURA) 		1720005054NRG24131220230325941 13/12/2023 Sejmal 1720005054WL025463 Sejmal 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Sejmal BANK OF INDIA(508505)
61 BAGLI MP-20-005-054-002/292
(NAYAPURA) 		1720005054NRG24131220230325945 13/12/2023 Rajesh 1720005054WL025463 Rajesh 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-054-002/292-B
(NAYAPURA) 		1720005054NRG24131220230325946 13/12/2023 Sunil 1720005054WL025463 Sunil 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-054-002/292-C
(NAYAPURA) 		1720005054NRG24131220230325947 13/12/2023 Kailash 1720005054WL025463 Kailash 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Kailash BANK OF BARODA(606985)
64 BAGLI MP-20-005-054-002/319
(NAYAPURA) 		1720005054NRG24131220230325950 13/12/2023 Hukam 1720005054WL025463 Hukam 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Hukam BANK OF INDIA(508505)
65 BAGLI MP-20-005-054-002/32-B
(NAYAPURA) 		1720005054NRG24131220230325952 13/12/2023 Vishnu Rughnath 1720005054WL025463 Vishnu Rughnath 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 VishnuRughnath BANK OF INDIA(508505)
66 BAGLI MP-20-005-054-002/325-A
(NAYAPURA) 		1720005054NRG24131220230325954 13/12/2023 Babulal Dariyav 1720005054WL025463 Babulal Dariyav 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 BabulalDariyav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-054-002/330
(NAYAPURA) 		1720005054NRG24131220230325957 13/12/2023 Jagdesh 1720005054WL025463 Jagdesh 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Jagdesh CANARA BANK(508532)
68 BAGLI MP-20-005-054-002/349-A
(NAYAPURA) 		1720005054NRG24131220230325961 13/12/2023 Rajesh Rupayla 1720005054WL025463 Rajesh Rupayla 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 RajeshRupayla STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-054-002/361
(NAYAPURA) 		1720005054NRG24131220230325964 13/12/2023 Sunil Mangilal 1720005054WL025463 Sunil Mangilal 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 SunilMangilal BANK OF INDIA(508505)
70 BAGLI MP-20-005-054-002/387
(NAYAPURA) 		1720005054NRG24131220230325967 13/12/2023 Balaram 1720005054WL025463 Balaram 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Balaram BANK OF INDIA(508505)
71 BAGLI MP-20-005-054-002/392
(NAYAPURA) 		1720005054NRG24131220230325970 13/12/2023 Jitendra Madhanlal 1720005054WL025463 Jitendra Madhanlal 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 JitendraMadhanlal BANK OF INDIA(508505)
72 BAGLI MP-20-005-054-002/397
(NAYAPURA) 		1720005054NRG24131220230325971 13/12/2023 Shubham 1720005054WL025463 Shubham 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Shubham BANK OF INDIA(508505)
73 BAGLI MP-20-005-054-002/4
(NAYAPURA) 		1720005054NRG24131220230325972 13/12/2023 Ladki 1720005054WL025463 Ladki 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Ladki BANK OF INDIA(508505)
74 BAGLI MP-20-005-054-002/405
(NAYAPURA) 		1720005054NRG24131220230325974 13/12/2023 Rahul 1720005054WL025463 Rahul 00048 BKID0008903 1105 1105 Processed 02/03/2024 478010833 Rahul NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-054-002/406
(NAYAPURA) 		1720005054NRG24131220230325975 13/12/2023 Amit 1720005054WL025463 Amit 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Amit BANK OF INDIA(508505)
76 BAGLI MP-20-005-054-002/415
(NAYAPURA) 		1720005054NRG24131220230325977 13/12/2023 Sanjay 1720005054WL025463 Sanjay 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010833 Sanjay BANK OF INDIA(508505)
77 BAGLI MP-20-005-054-002/421-A
(NAYAPURA) 		1720005054NRG24131220230325979 13/12/2023 Ganesh Jagdish 1720005054WL025463 Ganesh Jagdish 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 GaneshJagdish BANK OF INDIA(508505)
78 BAGLI MP-20-005-058-004/588
(SEWANYAKHURD) 		1720005058NRG24121220230324392 13/12/2023 Rajni 1720005058WL025354 Rajni 00048 BKID0008903 1105 1105 Processed 02/03/2024 478010833 Rajni NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-113-002/110-B
(LAKHWADA) 		1720005113NRG24131220230326237 13/12/2023 Ajay Chouhan 1720005113WL025498 Ajay Chouhan 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 AjayChouhan BANK OF BARODA(606985)
80 BAGLI MP-20-005-113-002/133
(LAKHWADA) 		1720005113NRG24131220230326238 13/12/2023 Oamprakash 1720005113WL025498 Oamprakash 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Oamprakash BANK OF INDIA(508505)
81 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005113NRG24131220230326244 13/12/2023 Manisha Panwar 1720005113WL025498 Manisha Panwar 00048 BKID0008903 1326 1326 Processed 02/03/2024 478010833 ManishaPanwar NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24131220230326247 13/12/2023 Mamta 1720005113WL025498 Mamta 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Mamta BANK OF INDIA(508505)
83 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24131220230326248 13/12/2023 Sandeep 1720005113WL025498 Sandeep 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010833 Sandeep BANK OF BARODA(606985)
SubTotal 57460 57460
84 BAGLI MP-20-005-006-001/305
(MANKUND) 		1720005000NRG24131220230325199 13/12/2023 sheraj bi 1720005WL025429 sheraj bi 00048 BKID0008911 1326 1326 Processed 02/03/2024 478010833 sherajbi NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005000NRG24121220230324466 13/12/2023 Tejubai 1720005WL025360 Tejubai 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010833 Tejubai BANK OF INDIA(508505)
86 BAGLI MP-20-005-015-003/13
(TAPPASUKALYA) 		1720005000NRG24121220230324476 13/12/2023 ramkunverbai 1720005WL025360 ramkunverbai 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010833 ramkunverbai BANK OF INDIA(508505)
87 BAGLI MP-20-005-015-003/22
(TAPPASUKALYA) 		1720005000NRG24121220230324477 13/12/2023 inder 1720005WL025360 inder 00048 BKID0008911 1326 1326 Processed 02/03/2024 478010833 inder NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-015-003/37
(TAPPASUKALYA) 		1720005000NRG24121220230324484 13/12/2023 arjun singh 1720005WL025360 arjun singh 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010833 arjunsingh BANK OF INDIA(508505)
89 BAGLI MP-20-005-027-001/183
(ARLAWADA) 		1720005000NRG24121220230324595 13/12/2023 PAVAN SANKARLAL 1720005WL025371 PAVAN SANKARLAL 00048 BKID0008911 884 884 Processed 01/03/2024 478010833 PAVANSANKARLAL BANK OF BARODA(606985)
SubTotal 7514 7514
90 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005000NRG24121220230324471 13/12/2023 ARVIND TARACHAND 1720005WL025360 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 01/03/2024 478010833 ARVINDTARACHAND BANK OF INDIA(508505)
SubTotal 1326 1326
91 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24131220230325217 13/12/2023 nitesh 1720005WL025431 nitesh 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 nitesh BANK OF INDIA(508505)
92 BAGLI MP-20-005-035-003/156-A
(BHAMORI) 		1720005000NRG24131220230325240 13/12/2023 Mahesh Gordhan 1720005WL025432 Mahesh Gordhan 00048 BKID0008917 1547 1547 Processed 02/03/2024 478010833 MaheshGordhan NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-035-003/156-A
(BHAMORI) 		1720005000NRG24131220230325241 13/12/2023 Mamta bai Mahesh 1720005WL025432 Mamta bai Mahesh 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 MamtabaiMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-035-003/209
(BHAMORI) 		1720005000NRG24131220230325219 13/12/2023 Kishore Ramchandra 1720005WL025431 Kishore Ramchandra 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 KishoreRamchandra BANK OF INDIA(508505)
95 BAGLI MP-20-005-035-003/223-A
(BHAMORI) 		1720005000NRG24131220230325221 13/12/2023 guddu babulal 1720005WL025431 guddu babulal 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 guddubabulal BANK OF INDIA(508505)
96 BAGLI MP-20-005-035-003/237-A
(BHAMORI) 		1720005000NRG24131220230325244 13/12/2023 dayaram Devishingh 1720005WL025432 dayaram Devishingh 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 dayaramDevishingh BANK OF INDIA(508505)
97 BAGLI MP-20-005-035-003/237-B
(BHAMORI) 		1720005000NRG24131220230325245 13/12/2023 vishal dayaram 1720005WL025432 vishal dayaram 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 vishaldayaram BANK OF INDIA(508505)
98 BAGLI MP-20-005-035-003/281-C
(BHAMORI) 		1720005000NRG24131220230325225 13/12/2023 Pankaj 1720005WL025431 Pankaj 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 Pankaj BANK OF INDIA(508505)
99 BAGLI MP-20-005-035-003/325
(BHAMORI) 		1720005000NRG24131220230325226 13/12/2023 Radheshyam 1720005WL025431 Radheshyam 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-035-003/325
(BHAMORI) 		1720005000NRG24131220230325227 13/12/2023 vishnu 1720005WL025431 vishnu 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 vishnu BANK OF INDIA(508505)
101 BAGLI MP-20-005-035-003/380-B
(BHAMORI) 		1720005000NRG24131220230325248 13/12/2023 Mansingh Devisingh 1720005WL025432 Mansingh Devisingh 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 MansinghDevisingh BANK OF INDIA(508505)
102 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24131220230325231 13/12/2023 chaya 1720005WL025431 chaya 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 chaya BANK OF INDIA(508505)
103 BAGLI MP-20-005-035-003/55-B
(BHAMORI) 		1720005000NRG24131220230325235 13/12/2023 panchu bai ambaram bhil 1720005WL025431 panchu bai ambaram bhil 00048 BKID0008917 1547 1547 Processed 01/03/2024 478010833 panchubaiambarambhil BANK OF BARODA(606985)
SubTotal 20111 20111
104 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24121220230324597 13/12/2023 NARMADA BAI 1720005WL025371 NARMADA BAI 00048 BKID0008922 884 884 Processed 01/03/2024 478010833 NARMADABAI INDUSIND BANK(607189)
105 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24121220230324596 13/12/2023 rakesh sankarlal 1720005WL025371 rakesh sankarlal 00048 BKID0008922 884 884 Processed 02/03/2024 478010833 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-027-001/386
(ARLAWADA) 		1720005000NRG24121220230324604 13/12/2023 surajmal 1720005WL025371 surajmal 00048 BKID0008922 884 884 Processed 01/03/2024 478010833 surajmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
107 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24131220230325895 13/12/2023 matin 1720005WL025462 matin 00048 BKID0008924 1547 1547 Processed 01/03/2024 478010833 matin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
108 BAGLI MP-20-005-054-002/214-A
(NAYAPURA) 		1720005054NRG24131220230325924 13/12/2023 Rupchand Patidar 1720005054WL025463 Rupchand Patidar 00078 CNRB0005834 1105 1105 Processed 01/03/2024 478010833 RupchandPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-054-002/275
(NAYAPURA) 		1720005054NRG24131220230325943 13/12/2023 Vishal 1720005054WL025463 Vishal 00078 CNRB0005834 1326 1326 Processed 01/03/2024 478010833 Vishal STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-054-002/275-A
(NAYAPURA) 		1720005054NRG24131220230325944 13/12/2023 Santosh patdar 1720005054WL025463 Santosh patdar 00078 CNRB0005834 1326 1326 Processed 01/03/2024 478010833 Santoshpatdar AIRTEL PAYMENTS BANK LIMITED(990288)
111 BAGLI MP-20-005-054-002/391
(NAYAPURA) 		1720005054NRG24131220230325969 13/12/2023 Shivam Kailash 1720005054WL025463 Shivam Kailash 00078 CNRB0005834 1326 1326 Processed 01/03/2024 478010833 ShivamKailash BANK OF BARODA(606985)
112 BAGLI MP-20-005-054-002/407
(NAYAPURA) 		1720005054NRG24131220230325976 13/12/2023 piyuesh 1720005054WL025463 piyuesh 00078 CNRB0005834 1105 1105 Processed 01/03/2024 478010833 piyuesh BANK OF BARODA(606985)
113 BAGLI MP-20-005-054-002/417
(NAYAPURA) 		1720005054NRG24131220230325978 13/12/2023 Babulal 1720005054WL025463 Babulal 00078 CNRB0005834 1105 1105 Processed 01/03/2024 478010833 Babulal BANK OF INDIA(508505)
114 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005113NRG24131220230326246 13/12/2023 Shikhar Chand Badola 1720005113WL025498 Shikhar Chand Badola 00078 CNRB0005834 1326 1326 Processed 01/03/2024 478010833 ShikharChandBadola STATE BANK OF INDIA(508548)
SubTotal 8619 8619
115 BAGLI MP-20-005-035-001/47
(BHAMORI) 		1720005000NRG24131220230325236 13/12/2023 Ravindra Sendhav 1720005WL025432 Ravindra Sendhav 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010833 RavindraSendhav STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-035-001/52
(BHAMORI) 		1720005000NRG24131220230325238 13/12/2023 Rupsingh Sendhav 1720005WL025432 Rupsingh Sendhav 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010833 RupsinghSendhav STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-035-003/231
(BHAMORI) 		1720005000NRG24131220230325223 13/12/2023 vikaram amarsingh 1720005WL025431 vikaram amarsingh 00415 SBIN0005860 1547 1547 Processed 01/03/2024 478010833 vikaramamarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-035-003/357-A
(BHAMORI) 		1720005000NRG24131220230325228 13/12/2023 Rahul Radheshyam 1720005WL025431 Rahul Radheshyam 00415 SBIN0005860 1547 1547 Processed 01/03/2024 478010833 RahulRadheshyam STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-054-002/153
(NAYAPURA) 		1720005054NRG24131220230325907 13/12/2023 Dayaram 1720005054WL025463 Dayaram 00415 SBIN0005860 1105 1105 Processed 01/03/2024 478010833 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-054-002/173
(NAYAPURA) 		1720005054NRG24131220230325911 13/12/2023 Manakchand 1720005054WL025463 Manakchand 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010833 Manakchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 BAGLI MP-20-005-054-002/177-A
(NAYAPURA) 		1720005054NRG24131220230325912 13/12/2023 Babulal patidar 1720005054WL025463 Babulal patidar 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010833 Babulalpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-054-002/191
(NAYAPURA) 		1720005054NRG24131220230325915 13/12/2023 Jagdish 1720005054WL025463 Jagdish 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010833 Jagdish STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005054NRG24131220230325935 13/12/2023 Jagdesh Patidar 1720005054WL025463 Jagdesh Patidar 00415 SBIN0005860 1105 1105 Processed 01/03/2024 478010833 JagdeshPatidar STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-054-002/32-A
(NAYAPURA) 		1720005054NRG24131220230325951 13/12/2023 Bharat 1720005054WL025463 Bharat 00415 SBIN0005860 1105 1105 Processed 01/03/2024 478010833 Bharat STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-054-002/355-A
(NAYAPURA) 		1720005054NRG24131220230325963 13/12/2023 Kamal viskarma 1720005054WL025463 Kamal viskarma 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010833 Kamalviskarma STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005054NRG24131220230325966 13/12/2023 Arjun Patidar 1720005054WL025463 Arjun Patidar 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010833 ArjunPatidar STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-054-002/53-C
(NAYAPURA) 		1720005054NRG24131220230325982 13/12/2023 babulal 1720005054WL025463 babulal 00415 SBIN0005860 1105 1105 Processed 01/03/2024 478010833 babulal BANK OF BARODA(606985)
128 BAGLI MP-20-005-113-002/225-A
(LAKHWADA) 		1720005113NRG24131220230326243 13/12/2023 Sunita Sendhav 1720005113WL025498 Sunita Sendhav 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010833 SunitaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005113NRG24131220230326245 13/12/2023 Divya 1720005113WL025498 Divya 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010833 Divya BANK OF INDIA(508505)
SubTotal 19448 19448
130 BAGLI MP-20-005-054-002/136
(NAYAPURA) 		1720005054NRG24131220230325905 13/12/2023 Jithend 1720005054WL025463 Jithend 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 Jithend BANK OF INDIA(508505)
131 BAGLI MP-20-005-054-002/146
(NAYAPURA) 		1720005054NRG24131220230325906 13/12/2023 Danalal 1720005054WL025463 Danalal 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010833 Danalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-054-002/156
(NAYAPURA) 		1720005054NRG24131220230325909 13/12/2023 Punjraj 1720005054WL025463 Punjraj 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010833 Punjraj INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAGLI MP-20-005-054-002/182
(NAYAPURA) 		1720005054NRG24131220230325913 13/12/2023 Ashok 1720005054WL025463 Ashok 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 Ashok STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-054-002/193-A
(NAYAPURA) 		1720005054NRG24131220230325916 13/12/2023 Santosh Patidar 1720005054WL025463 Santosh Patidar 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 SantoshPatidar BANK OF BARODA(606985)
135 BAGLI MP-20-005-054-002/212
(NAYAPURA) 		1720005054NRG24131220230325922 13/12/2023 Kanyalal 1720005054WL025463 Kanyalal 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010833 Kanyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 BAGLI MP-20-005-054-002/212-A
(NAYAPURA) 		1720005054NRG24131220230325923 13/12/2023 Karshnakumar 1720005054WL025463 Karshnakumar 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010833 Karshnakumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-054-002/224
(NAYAPURA) 		1720005054NRG24131220230325927 13/12/2023 Bansilal 1720005054WL025463 Bansilal 00415 SBIN0030008 1105 1105 Processed 02/03/2024 478010833 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-054-002/226-B
(NAYAPURA) 		1720005054NRG24131220230325930 13/12/2023 Kedarmal patidar 1720005054WL025463 Kedarmal patidar 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010833 Kedarmalpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-054-002/233-A
(NAYAPURA) 		1720005054NRG24131220230325932 13/12/2023 Shyamlal 1720005054WL025463 Shyamlal 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 Shyamlal BANK OF INDIA(508505)
140 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005054NRG24131220230325934 13/12/2023 Goverdhan 1720005054WL025463 Goverdhan 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010833 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005054NRG24131220230325942 13/12/2023 Mahendra patidar 1720005054WL025463 Mahendra patidar 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010833 Mahendrapatidar BANK OF INDIA(508505)
142 BAGLI MP-20-005-054-002/314
(NAYAPURA) 		1720005054NRG24131220230325948 13/12/2023 Eklesh 1720005054WL025463 Eklesh 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 Eklesh BANK OF INDIA(508505)
143 BAGLI MP-20-005-054-002/315
(NAYAPURA) 		1720005054NRG24131220230325949 13/12/2023 Ramesh 1720005054WL025463 Ramesh 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 Ramesh BANK OF BARODA(606985)
144 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005054NRG24131220230325956 13/12/2023 Jagdiesh Patidar 1720005054WL025463 Jagdiesh Patidar 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010833 JagdieshPatidar STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-054-002/337
(NAYAPURA) 		1720005054NRG24131220230325958 13/12/2023 Mahendra 1720005054WL025463 Mahendra 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 Mahendra CANARA BANK(508532)
146 BAGLI MP-20-005-054-002/340
(NAYAPURA) 		1720005054NRG24131220230325959 13/12/2023 Trilok Rupayla 1720005054WL025463 Trilok Rupayla 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 TrilokRupayla JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-054-002/340-A
(NAYAPURA) 		1720005054NRG24131220230325960 13/12/2023 Nilesh 1720005054WL025463 Nilesh 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 Nilesh BANK OF INDIA(508505)
148 BAGLI MP-20-005-054-002/351
(NAYAPURA) 		1720005054NRG24131220230325962 13/12/2023 Sagarmal Rana 1720005054WL025463 Sagarmal Rana 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010833 SagarmalRana STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-054-002/369
(NAYAPURA) 		1720005054NRG24131220230325965 13/12/2023 Anil Mangilal 1720005054WL025463 Anil Mangilal 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 AnilMangilal INDUSIND BANK(607189)
150 BAGLI MP-20-005-054-002/390
(NAYAPURA) 		1720005054NRG24131220230325968 13/12/2023 Nitesh Ramchandar 1720005054WL025463 Nitesh Ramchandar 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 NiteshRamchandar STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005113NRG24131220230326250 13/12/2023 Ritesh Sharma 1720005113WL025498 Ritesh Sharma 00415 SBIN0030008 1326 1326 Processed 02/03/2024 478010833 RiteshSharma PUNJAB NATIONAL BANK(508568)
152 BAGLI MP-20-005-113-003/74
(LAKHWADA) 		1720005113NRG24131220230326253 13/12/2023 Sugn Bai Jat 1720005113WL025498 Sugn Bai Jat 00415 SBIN0030008 1326 1326 Processed 01/03/2024 478010833 SugnBaiJat STATE BANK OF INDIA(508548)
SubTotal 28288 28288
153 BAGLI MP-20-005-077-001/249-A
(POLAKHAL) 		1720005077NRG24131220230324960 13/12/2023 rukhdiya 1720005077WL025407 rukhdiya 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010833 rukhdiya STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-077-001/280-a
(POLAKHAL) 		1720005077NRG24131220230324952 13/12/2023 sitaram 1720005077WL025405 sitaram 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010833 sitaram STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24131220230324956 13/12/2023 Chyabai 1720005077WL025406 Chyabai 00415 SBIN0030165 663 663 Processed 01/03/2024 478010833 Chyabai STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-077-001/454-A
(POLAKHAL) 		1720005077NRG24131220230324937 13/12/2023 Narendhan chouhan 1720005077WL025401 Narendhan chouhan 00415 SBIN0030165 1326 1326 Processed 02/03/2024 478010833 Narendhanchouhan NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-077-001/456-A
(POLAKHAL) 		1720005077NRG24131220230324938 13/12/2023 Nirmal Dawar 1720005077WL025402 Nirmal Dawar 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010833 NirmalDawar STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-077-001/475
(POLAKHAL) 		1720005077NRG24131220230324939 13/12/2023 Punamchand 1720005077WL025402 Punamchand 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010833 Punamchand STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-077-001/545-A
(POLAKHAL) 		1720005077NRG24131220230324962 13/12/2023 rajesh 1720005077WL025408 rajesh 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010833 rajesh STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-077-001/560-A
(POLAKHAL) 		1720005077NRG24131220230324940 13/12/2023 chetram 1720005077WL025402 chetram 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010833 chetram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 BAGLI MP-20-005-077-001/560-B
(POLAKHAL) 		1720005077NRG24131220230324941 13/12/2023 satayanarayan 1720005077WL025402 satayanarayan 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010833 satayanarayan STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-077-001/571
(POLAKHAL) 		1720005077NRG24131220230324963 13/12/2023 Sima 1720005077WL025409 Sima 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010833 Sima STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-090-001/245
(NEEMANPURA) 		1720005090NRG24131220230326160 13/12/2023 tulsiram 1720005090WL025486 tulsiram 00415 SBIN0030165 1547 1547 Processed 02/03/2024 478010833 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-090-001/246-A
(NEEMANPURA) 		1720005090NRG24131220230326173 13/12/2023 Jivan 1720005090WL025490 Jivan 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010833 Jivan STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-090-001/248
(NEEMANPURA) 		1720005090NRG24131220230326158 13/12/2023 Ramkubai 1720005090WL025485 Ramkubai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010833 Ramkubai STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-090-001/312
(NEEMANPURA) 		1720005090NRG24131220230326390 13/12/2023 Leelabai 1720005090WL025511 Leelabai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010833 Leelabai STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-090-001/33
(NEEMANPURA) 		1720005090NRG24131220230326170 13/12/2023 Karasnabai 1720005090WL025489 Karasnabai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010833 Karasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-090-001/505
(NEEMANPURA) 		1720005090NRG24131220230326129 13/12/2023 Siyanibai 1720005090WL025479 Siyanibai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010833 Siyanibai INDUSIND BANK(607189)
169 BAGLI MP-20-005-090-001/531
(NEEMANPURA) 		1720005090NRG24131220230326179 13/12/2023 Gyarsibai 1720005090WL025491 Gyarsibai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010833 Gyarsibai STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-090-001/531
(NEEMANPURA) 		1720005090NRG24131220230326180 13/12/2023 Rajendra 1720005090WL025491 Rajendra 00415 SBIN0030165 1547 1547 Processed 02/03/2024 478010833 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-090-001/62-A
(NEEMANPURA) 		1720005090NRG24131220230326087 13/12/2023 Dharmendra 1720005090WL025471 Dharmendra 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010833 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 25415 25415
172 BAGLI MP-20-005-064-002/109-C
(BORPADAW) 		1720005000NRG24131220230325001 13/12/2023 budan 1720005WL025413 budan 00415 SBIN0030324 1105 1105 Processed 01/03/2024 478010833 budan STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-064-002/109-C
(BORPADAW) 		1720005000NRG24131220230325002 13/12/2023 kasturi 1720005WL025413 kasturi 00415 SBIN0030324 1105 1105 Processed 01/03/2024 478010833 kasturi STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-064-002/127-a
(BORPADAW) 		1720005000NRG24131220230325003 13/12/2023 Govind 1720005WL025413 Govind 00415 SBIN0030324 1105 1105 Processed 01/03/2024 478010833 Govind STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-064-002/127-a
(BORPADAW) 		1720005000NRG24131220230325004 13/12/2023 Manubai 1720005WL025413 Manubai 00415 SBIN0030324 1105 1105 Processed 01/03/2024 478010833 Manubai STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-064-002/143
(BORPADAW) 		1720005000NRG24131220230325005 13/12/2023 geeta 1720005WL025413 geeta 00415 SBIN0030324 1105 1105 Processed 01/03/2024 478010833 geeta STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-064-002/143-A
(BORPADAW) 		1720005000NRG24131220230325006 13/12/2023 jamsingh 1720005WL025413 jamsingh 00415 SBIN0030324 1105 1105 Processed 02/03/2024 478010833 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24131220230325011 13/12/2023 geeta 1720005WL025413 geeta 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010833 geeta STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-064-002/51
(BORPADAW) 		1720005000NRG24131220230325012 13/12/2023 Mamtabai 1720005WL025413 Mamtabai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010833 Mamtabai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24131220230325013 13/12/2023 jagdish 1720005WL025413 jagdish 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010833 jagdish NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-090-001/62-A
(NEEMANPURA) 		1720005090NRG24131220230326088 13/12/2023 gorabai 1720005090WL025471 gorabai 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478010833 gorabai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
182 BAGLI MP-20-005-006-001/45
(MANKUND) 		1720005000NRG24131220230325200 13/12/2023 antar bai 1720005WL025429 antar bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010833 antarbai BANK OF INDIA(508505)
183 BAGLI MP-20-005-006-001/810
(MANKUND) 		1720005000NRG24131220230325210 13/12/2023 Anish khan 1720005WL025430 Anish khan 00415 SBIN0030485 442 442 Processed 01/03/2024 478010833 Anishkhan BANK OF BARODA(606985)
184 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24131220230325214 13/12/2023 MADINA BEE 1720005WL025430 MADINA BEE 00415 SBIN0030485 442 442 Processed 01/03/2024 478010833 MADINABEE STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-028-004/120
(MANASA) 		1720005000NRG24131220230325853 13/12/2023 khelsingh 1720005WL025458 khelsingh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010833 khelsingh STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-028-004/13
(MANASA) 		1720005000NRG24131220230325854 13/12/2023 Kalu 1720005WL025458 Kalu 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010833 Kalu STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-028-004/211-A
(MANASA) 		1720005000NRG24131220230325855 13/12/2023 Kantilal 1720005WL025458 Kantilal 00415 SBIN0030485 1326 1326 Processed 02/03/2024 478010833 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
188 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24131220230326135 13/12/2023 Ranjana Jaamale 1720005090WL025480 Ranjana Jaamale 00553 INDB0000878 1547 1547 Processed 01/03/2024 478010833 RanjanaJaamale BANK OF INDIA(508505)
SubTotal 1547 1547
189 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005058NRG24121220230324391 13/12/2023 Dilip Ji Karma 1720005058WL025354 Dilip Ji Karma 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010833 DilipJiKarma FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-058-004/629
(SEWANYAKHURD) 		1720005058NRG24121220230324393 13/12/2023 bhadar 1720005058WL025354 bhadar 00688 FINO0001001 884 884 Processed 01/03/2024 478010833 bhadar FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-058-004/631
(SEWANYAKHURD) 		1720005058NRG24121220230324394 13/12/2023 manisha 1720005058WL025354 manisha 00688 FINO0001001 884 884 Processed 01/03/2024 478010833 manisha FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-058-004/634
(SEWANYAKHURD) 		1720005058NRG24121220230324395 13/12/2023 kan 1720005058WL025354 kan 00688 FINO0001001 884 884 Processed 01/03/2024 478010833 kan FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-064-002/162-B
(BORPADAW) 		1720005000NRG24131220230325009 13/12/2023 kailash 1720005WL025413 kailash 00688 FINO0001001 1105 1105 Processed 01/03/2024 478010833 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
194 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24131220230325216 13/12/2023 ganesh heeralal 1720005WL025431 ganesh heeralal 00697 BKID0MG0121 1547 1547 Processed 01/03/2024 478010833 ganeshheeralal STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-035-001/52
(BHAMORI) 		1720005000NRG24131220230325237 13/12/2023 vijendra harnath 1720005WL025432 vijendra harnath 00697 BKID0MG0121 1326 1326 Processed 01/03/2024 478010833 vijendraharnath BANK OF INDIA(508505)
196 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24131220230325230 13/12/2023 Visnu 1720005WL025431 Visnu 00697 BKID0MG0121 1547 1547 Processed 01/03/2024 478010833 Visnu BANK OF BARODA(606985)
197 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24131220230326255 13/12/2023 Sunit Bai Jat 1720005113WL025498 Sunit Bai Jat 00697 BKID0MG0121 1326 1326 Processed 02/03/2024 478010833 SunitBaiJat NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24131220230326254 13/12/2023 Tulsiram Jat 1720005113WL025498 Tulsiram Jat 00697 BKID0MG0121 1326 1326 Processed 01/03/2024 478010833 TulsiramJat BANK OF INDIA(508505)
SubTotal 7072 7072
199 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005000NRG24121220230324464 13/12/2023 naginabi 1720005WL025360 naginabi 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010833 naginabi INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-015-002/24
(TAPPASUKALYA) 		1720005000NRG24121220230324467 13/12/2023 jagdish 1720005WL025360 jagdish 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010833 jagdish STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-015-003/13
(TAPPASUKALYA) 		1720005000NRG24121220230324475 13/12/2023 kanhaiyalal 1720005WL025360 kanhaiyalal 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 478010833 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-015-003/22
(TAPPASUKALYA) 		1720005000NRG24121220230324478 13/12/2023 lalita bai 1720005WL025360 lalita bai 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 478010833 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-015-003/23
(TAPPASUKALYA) 		1720005000NRG24121220230324479 13/12/2023 jasmat 1720005WL025360 jasmat 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010833 jasmat BANK OF INDIA(508505)
204 BAGLI MP-20-005-015-003/23
(TAPPASUKALYA) 		1720005000NRG24121220230324480 13/12/2023 simabai 1720005WL025360 simabai 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 478010833 simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
205 BAGLI MP-20-005-064-002/162-A
(BORPADAW) 		1720005000NRG24131220230325007 13/12/2023 Jagdish 1720005WL025413 Jagdish 00697 BKID0MG0123 1105 1105 Processed 01/03/2024 478010833 Jagdish FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-064-002/162-A
(BORPADAW) 		1720005000NRG24131220230325008 13/12/2023 mira 1720005WL025413 mira 00697 BKID0MG0123 1105 1105 Processed 01/03/2024 478010833 mira FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-064-002/162-B
(BORPADAW) 		1720005000NRG24131220230325010 13/12/2023 kelash 1720005WL025413 kelash 00697 BKID0MG0123 1105 1105 Processed 01/03/2024 478010833 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
208 BAGLI MP-20-005-077-001/110
(POLAKHAL) 		1720005077NRG24131220230324959 13/12/2023 Sivji 1720005077WL025407 Sivji 00697 BKID0MG0124 221 221 Processed 01/03/2024 478010833 Sivji STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-077-001/296
(POLAKHAL) 		1720005077NRG24131220230324935 13/12/2023 Balram 1720005077WL025401 Balram 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 478010833 Balram NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-077-001/590
(POLAKHAL) 		1720005077NRG24131220230324958 13/12/2023 Babulal 1720005077WL025406 Babulal 00697 BKID0MG0124 663 663 Processed 01/03/2024 478010833 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGLI MP-20-005-077-001/628-A
(POLAKHAL) 		1720005077NRG24131220230326650 13/12/2023 rajesh 1720005077WL025537 rajesh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 478010833 rajesh NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-090-001/145
(NEEMANPURA) 		1720005090NRG24131220230326162 13/12/2023 SHIVLAL 1720005090WL025487 SHIVLAL 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24131220230326140 13/12/2023 Ramchandra Sevaram 1720005090WL025481 Ramchandra Sevaram 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 478010833 RamchandraSevaram STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-090-001/228-A
(NEEMANPURA) 		1720005090NRG24131220230326437 13/12/2023 Sakaram 1720005090WL025514 Sakaram 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Sakaram NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-090-001/246
(NEEMANPURA) 		1720005090NRG24131220230326172 13/12/2023 Balakram 1720005090WL025490 Balakram 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Balakram NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-090-001/248
(NEEMANPURA) 		1720005090NRG24131220230326157 13/12/2023 Korsingh 1720005090WL025485 Korsingh 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Korsingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-090-001/255
(NEEMANPURA) 		1720005090NRG24131220230326091 13/12/2023 gulab 1720005090WL025472 gulab 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 478010833 gulab NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-090-001/280
(NEEMANPURA) 		1720005090NRG24131220230326148 13/12/2023 Prembai 1720005090WL025483 Prembai 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Prembai NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-090-001/280
(NEEMANPURA) 		1720005090NRG24131220230326147 13/12/2023 Sukhalal 1720005090WL025483 Sukhalal 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-090-001/307
(NEEMANPURA) 		1720005090NRG24131220230326444 13/12/2023 Radheshyam 1720005090WL025516 Radheshyam 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-090-001/312
(NEEMANPURA) 		1720005090NRG24131220230326388 13/12/2023 Vijay 1720005090WL025511 Vijay 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 478010833 Vijay STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-090-001/321
(NEEMANPURA) 		1720005090NRG24131220230326143 13/12/2023 Amarsingh 1720005090WL025482 Amarsingh 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24131220230326134 13/12/2023 Kalu 1720005090WL025480 Kalu 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Kalu NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24131220230326136 13/12/2023 Sugribai Jamle 1720005090WL025480 Sugribai Jamle 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 SugribaiJamle NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-090-001/483
(NEEMANPURA) 		1720005090NRG24131220230326165 13/12/2023 Bapusingh 1720005090WL025488 Bapusingh 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-090-001/483
(NEEMANPURA) 		1720005090NRG24131220230326166 13/12/2023 Sagarbai 1720005090WL025488 Sagarbai 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-090-001/531
(NEEMANPURA) 		1720005090NRG24131220230326178 13/12/2023 Aapsingh 1720005090WL025491 Aapsingh 00697 BKID0MG0124 1547 1547 Processed 02/03/2024 478010833 Aapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
228 BAGLI MP-20-005-006-001/150
(MANKUND) 		1720005000NRG24131220230325195 13/12/2023 omprakash 1720005WL025428 omprakash 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 478010833 omprakash BANK OF INDIA(508505)
229 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24131220230325203 13/12/2023 sadik kha 1720005WL025430 sadik kha 00697 BKID0MG0125 442 442 Processed 02/03/2024 478010833 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-006-001/269
(MANKUND) 		1720005000NRG24131220230325197 13/12/2023 suresh 1720005WL025429 suresh 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 478010833 suresh BANK OF INDIA(508505)
231 BAGLI MP-20-005-006-001/392
(MANKUND) 		1720005000NRG24131220230325204 13/12/2023 srif 1720005WL025430 srif 00697 BKID0MG0125 442 442 Processed 02/03/2024 478010833 srif NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-006-001/508
(MANKUND) 		1720005000NRG24131220230325205 13/12/2023 ajad 1720005WL025430 ajad 00697 BKID0MG0125 442 442 Processed 02/03/2024 478010833 ajad NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-006-001/583
(MANKUND) 		1720005000NRG24131220230325207 13/12/2023 habukha 1720005WL025430 habukha 00697 BKID0MG0125 442 442 Processed 02/03/2024 478010833 habukha NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-006-001/78
(MANKUND) 		1720005000NRG24131220230325201 13/12/2023 pirulal 1720005WL025429 pirulal 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 478010833 pirulal NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-006-001/789
(MANKUND) 		1720005000NRG24131220230325208 13/12/2023 yusub 1720005WL025430 yusub 00697 BKID0MG0125 442 442 Processed 02/03/2024 478010833 yusub NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24131220230325212 13/12/2023 suman bai 1720005WL025430 suman bai 00697 BKID0MG0125 442 442 Processed 01/03/2024 478010833 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24131220230325202 13/12/2023 trishul 1720005WL025429 trishul 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 478010833 trishul NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-006-001/956
(MANKUND) 		1720005000NRG24131220230325215 13/12/2023 abrar 1720005WL025430 abrar 00697 BKID0MG0125 442 442 Processed 01/03/2024 478010833 abrar BANK OF INDIA(508505)
239 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24121220230324603 13/12/2023 zhamkubai 1720005WL025371 zhamkubai 00697 BKID0MG0125 884 884 Processed 02/03/2024 478010833 zhamkubai NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-027-001/382-A
(ARLAWADA) 		1720005000NRG24131220230326215 13/12/2023 shahina bi 1720005WL025496 shahina bi 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 478010833 shahinabi NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-027-001/527
(ARLAWADA) 		1720005000NRG24121220230324607 13/12/2023 omprakash 1720005WL025371 omprakash 00697 BKID0MG0125 884 884 Processed 01/03/2024 478010833 omprakash BANK OF INDIA(508505)
242 BAGLI MP-20-005-027-003/15
(ARLAWADA) 		1720005000NRG24131220230326216 13/12/2023 mani bai babulal 1720005WL025496 mani bai babulal 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 478010833 manibaibabulal BANK OF INDIA(508505)
SubTotal 12818 12818
243 BAGLI MP-20-005-006-001/1000
(MANKUND) 		1720005000NRG24131220230325194 13/12/2023 pussotam 1720005WL025428 pussotam 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010833 pussotam BANK OF INDIA(508505)
244 BAGLI MP-20-005-006-001/542
(MANKUND) 		1720005000NRG24131220230325206 13/12/2023 Dayaram 1720005WL025430 Dayaram 00697 BKID0NAMRGB 442 442 Processed 02/03/2024 478010833 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-006-001/809
(MANKUND) 		1720005000NRG24131220230325209 13/12/2023 Aslam khan 1720005WL025430 Aslam khan 00697 BKID0NAMRGB 442 442 Processed 02/03/2024 478010833 Aslamkhan NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005000NRG24121220230324473 13/12/2023 MINAKSHI 1720005WL025360 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478010833 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005000NRG24121220230324474 13/12/2023 arvind 1720005WL025360 arvind 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010833 arvind IDFC BANK LIMITED(608117)
248 BAGLI MP-20-005-015-008/221
(TAPPASUKALYA) 		1720005000NRG24121220230324485 13/12/2023 AVTAR 1720005WL025360 AVTAR 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010833 AVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAGLI MP-20-005-015-008/222
(TAPPASUKALYA) 		1720005000NRG24121220230324487 13/12/2023 KARTAR 1720005WL025360 KARTAR 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010833 KARTAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGLI MP-20-005-054-002/92-A
(NAYAPURA) 		1720005054NRG24131220230325985 13/12/2023 deepak 1720005054WL025463 deepak 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478010833 deepak NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-077-001/309-A
(POLAKHAL) 		1720005077NRG24131220230324936 13/12/2023 Vanspati bai 1720005077WL025401 Vanspati bai 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478010833 Vanspatibai NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-090-001/28-A
(NEEMANPURA) 		1720005090NRG24131220230326183 13/12/2023 Mansaram 1720005090WL025492 Mansaram 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478010833 Mansaram NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-090-001/28-A
(NEEMANPURA) 		1720005090NRG24131220230326184 13/12/2023 Pramilabai 1720005090WL025492 Pramilabai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478010833 Pramilabai STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-090-001/321
(NEEMANPURA) 		1720005090NRG24131220230326144 13/12/2023 Elubai 1720005090WL025482 Elubai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478010833 Elubai INDUSIND BANK(607189)
255 BAGLI MP-20-005-090-001/33
(NEEMANPURA) 		1720005090NRG24131220230326169 13/12/2023 CHADAM 1720005090WL025489 CHADAM 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478010833 CHADAM STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24131220230326153 13/12/2023 Durgabai 1720005090WL025484 Durgabai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478010833 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
Total 319124 319124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131223APB_FTO_389865 Bank of Baroda BARB0BAGLIX BAGLI 13923
2 BAGLI MP1720005_131223APB_FTO_389865 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 12818
3 BAGLI MP1720005_131223APB_FTO_389865 Bank of Baroda BARB0HATPIP HATPIPLIYA 17680
4 BAGLI MP1720005_131223APB_FTO_389865 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_131223APB_FTO_389865 Bank of India BKID0008903 BAGLI 57460
6 BAGLI MP1720005_131223APB_FTO_389865 Bank of India BKID0008911 HATPIPLIA 7514
7 BAGLI MP1720005_131223APB_FTO_389865 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_131223APB_FTO_389865 Bank of India BKID0008917 KARNAWAD 20111
9 BAGLI MP1720005_131223APB_FTO_389865 Bank of India BKID0008922 NEVRI 2652
10 BAGLI MP1720005_131223APB_FTO_389865 Bank of India BKID0008924 KAMLAPUR 1547
11 BAGLI MP1720005_131223APB_FTO_389865 Canara Bank CNRB0005834 BAGLI 8619
12 BAGLI MP1720005_131223APB_FTO_389865 State Bank of India SBIN0005860 ADB BAGLI 19448
13 BAGLI MP1720005_131223APB_FTO_389865 State Bank of India SBIN0030008 BAGLI 28288
14 BAGLI MP1720005_131223APB_FTO_389865 State Bank of India SBIN0030165 UDAINAGAR 25415
15 BAGLI MP1720005_131223APB_FTO_389865 State Bank of India SBIN0030324 PUNJAPURA 12155
16 BAGLI MP1720005_131223APB_FTO_389865 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6188
17 BAGLI MP1720005_131223APB_FTO_389865 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1547
18 BAGLI MP1720005_131223APB_FTO_389865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
19 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 7072
20 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7956
21 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3315
22 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 27404
23 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 12818
24 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
25 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
26 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
27 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2210
28 BAGLI MP1720005_131223APB_FTO_389865 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 8840

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