Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_011123APB_FTO_341131
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-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24011120230277597 01/11/2023 phunda 1720005WL021894 phunda 00045 BARB0BAGLIX 884 884 Processed 02/01/2024 333109696 phunda INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-080-002/10-A
(UDAINAGAR) 		1720005080NRG24011120230277874 01/11/2023 NEHA SOULANKI 1720005080WL021920 NEHA SOULANKI 00045 BARB0BAGLIX 884 884 Processed 02/01/2024 333109696 NEHASOULANKI INDUSIND BANK(607189)
SubTotal 1768 1768
3 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005011NRG24311020230277111 01/11/2023 kamal 1720005011WL021850 kamal 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333109696 kamal BANK OF BARODA(606985)
SubTotal 1326 1326
4 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24311020230277450 01/11/2023 rohit 1720005WL021873 rohit 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 rohit NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24311020230277442 01/11/2023 narendrasingh 1720005WL021872 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 narendrasingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-002-002/48-A
(GHATIYAGAYASUR) 		1720005000NRG24311020230277443 01/11/2023 ajay 1720005WL021872 ajay 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 ajay BANK OF BARODA(606985)
7 BAGLI MP-20-005-002-002/88-A
(GHATIYAGAYASUR) 		1720005000NRG24311020230277445 01/11/2023 Antar 1720005WL021872 Antar 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 Antar BANK OF INDIA(508505)
8 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24311020230277446 01/11/2023 sukhdev 1720005WL021872 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005011NRG24311020230277098 01/11/2023 rajendra 1720005011WL021850 rajendra 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 rajendra BANK OF BARODA(606985)
10 BAGLI MP-20-005-011-001/35-A
(HATIGURADIYA) 		1720005011NRG24311020230277102 01/11/2023 SAGAR 1720005011WL021850 SAGAR 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 SAGAR BANK OF BARODA(606985)
11 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005011NRG24311020230277117 01/11/2023 hemlata 1720005011WL021850 hemlata 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 hemlata BANK OF BARODA(606985)
12 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005011NRG24311020230277118 01/11/2023 ghanshyam 1720005011WL021850 ghanshyam 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 ghanshyam BANK OF INDIA(508505)
13 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005011NRG24311020230277140 01/11/2023 rahul singh 1720005011WL021850 rahul singh 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 rahulsingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005011NRG24311020230277149 01/11/2023 CHHAGANLAL 1720005011WL021850 CHHAGANLAL 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-023-001/109-B
(BAMNI) 		1720005023NRG24311020230276754 01/11/2023 mukesh 1720005023WL021820 mukesh 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 mukesh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-023-001/109-B
(BAMNI) 		1720005023NRG24311020230276755 01/11/2023 ranu 1720005023WL021820 ranu 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 ranu BANK OF BARODA(606985)
17 BAGLI MP-20-005-023-001/132
(BAMNI) 		1720005023NRG24311020230276756 01/11/2023 Arjun 1720005023WL021820 Arjun 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 Arjun BANK OF INDIA(508505)
18 BAGLI MP-20-005-032-002/115-A
(CHASIYA) 		1720005032NRG24311020230276587 01/11/2023 sumit 1720005032WL021799 sumit 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 sumit BANK OF BARODA(606985)
19 BAGLI MP-20-005-033-001/198
(JHIKDAKHEDA) 		1720005033NRG24011120230277761 01/11/2023 Prakash Dhannalal 1720005033WL021912 Prakash Dhannalal 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 PrakashDhannalal BANK OF BARODA(606985)
20 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24301020230276448 01/11/2023 Narayan 1720005WL021792 Narayan 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 Narayan BANK OF INDIA(508505)
21 BAGLI MP-20-005-042-005/202-A
(ISMAILKHEDI) 		1720005000NRG24301020230276454 01/11/2023 subash 1720005WL021792 subash 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 subash BANK OF BARODA(606985)
22 BAGLI MP-20-005-045-001/93-B
(GOPIPUR) 		1720005045NRG24301020230276314 01/11/2023 Satish Pancholi 1720005045WL021777 Satish Pancholi 00045 BARB0HATPIP 1547 1547 Processed 02/01/2024 333109696 SatishPancholi BANK OF BARODA(606985)
23 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005000NRG24011120230278009 01/11/2023 Bhagirath 1720005WL021926 Bhagirath 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 Bhagirath STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005000NRG24011120230278010 01/11/2023 Savitri 1720005WL021926 Savitri 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109696 Savitri BANK OF BARODA(606985)
SubTotal 28067 28067
25 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24311020230276736 01/11/2023 hemlata bai 1720005WL021819 hemlata bai 00045 BARB0TRANSP 1547 1547 Processed 02/01/2024 333109696 hemlatabai BANK OF BARODA(606985)
SubTotal 1547 1547
26 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005011NRG24311020230277136 01/11/2023 lokesh gir 1720005011WL021850 lokesh gir 00048 BKID0008900 1326 1326 Processed 02/01/2024 333109696 lokeshgir BANK OF INDIA(508505)
SubTotal 1326 1326
27 BAGLI MP-20-005-057-003/36-B
(KARONDIYA) 		1720005000NRG24301020230275661 01/11/2023 kailesh 1720005WL021740 kailesh 00048 BKID0008903 1326 1326 Processed 02/01/2024 333109696 kailesh FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24011120230278373 01/11/2023 Pirya kanasiya 1720005066WL021949 Pirya kanasiya 00048 BKID0008903 1326 1326 Processed 02/01/2024 333109696 Piryakanasiya STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24011120230278378 01/11/2023 NITESH DHANWE 1720005066WL021949 NITESH DHANWE 00048 BKID0008903 1326 1326 Processed 02/01/2024 333109696 NITESHDHANWE STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-066-004/253
(BORKHALIYA) 		1720005066NRG24011120230278383 01/11/2023 SUDHEER 1720005066WL021949 SUDHEER 00048 BKID0008903 1326 1326 Processed 02/01/2024 333109696 SUDHEER FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-066-004/253
(BORKHALIYA) 		1720005066NRG24011120230278382 01/11/2023 SUDHEER 1720005066WL021949 SUDHEER 00048 BKID0008903 1326 1326 Processed 02/01/2024 333109696 SUDHEER FINO PAYMENTS BANK LTD(608001)
32 BAGLI MP-20-005-119-001/229-C
(NEEMKHEDA) 		1720005119NRG24011120230278401 01/11/2023 Balram Kanasiya 1720005119WL021953 Balram Kanasiya 00048 BKID0008903 1105 1105 Processed 02/01/2024 333109696 BalramKanasiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7735 7735
33 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24311020230277448 01/11/2023 kalu 1720005WL021873 kalu 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 kalu BANK OF INDIA(508505)
34 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24311020230277452 01/11/2023 kelash 1720005WL021873 kelash 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 kelash NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005011NRG24311020230277096 01/11/2023 DHIRAJ SINGH 1720005011WL021850 DHIRAJ SINGH 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 DHIRAJSINGH BANK OF INDIA(508505)
36 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005011NRG24311020230277101 01/11/2023 pvitra bai 1720005011WL021850 pvitra bai 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 pvitrabai BANK OF BARODA(606985)
37 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005011NRG24311020230277106 01/11/2023 krishnapal singh 1720005011WL021850 krishnapal singh 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 krishnapalsingh BANK OF INDIA(508505)
38 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005011NRG24311020230277107 01/11/2023 BABITA BAI 1720005011WL021850 BABITA BAI 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 BABITABAI BANK OF INDIA(508505)
39 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005011NRG24311020230277109 01/11/2023 chetansingh 1720005011WL021850 chetansingh 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 chetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005011NRG24311020230277110 01/11/2023 rekha 1720005011WL021850 rekha 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 rekha BANK OF BARODA(606985)
41 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005011NRG24311020230277116 01/11/2023 rachna 1720005011WL021850 rachna 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 rachna BANK OF INDIA(508505)
42 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005011NRG24311020230277121 01/11/2023 tejsingh 1720005011WL021850 tejsingh 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 tejsingh BANK OF BARODA(606985)
43 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005011NRG24311020230277133 01/11/2023 chetan singh 1720005011WL021850 chetan singh 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 chetansingh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005011NRG24311020230277134 01/11/2023 SHISHUPAL SINGH 1720005011WL021850 SHISHUPAL SINGH 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 SHISHUPALSINGH BANK OF INDIA(508505)
45 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005011NRG24311020230277137 01/11/2023 rajaram 1720005011WL021850 rajaram 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 rajaram STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005011NRG24311020230277141 01/11/2023 virendra sendhav 1720005011WL021850 virendra sendhav 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 virendrasendhav BANK OF INDIA(508505)
47 BAGLI MP-20-005-011-002/52-A
(HATIGURADIYA) 		1720005011NRG24311020230277145 01/11/2023 indar singh 1720005011WL021850 indar singh 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24011120230277797 01/11/2023 Anil Rameshchandra Bhhuwaliya 1720005033WL021913 Anil Rameshchandra Bhhuwaliya 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 AnilRameshchandraBhhuwaliya BANK OF INDIA(508505)
49 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24011120230277809 01/11/2023 Bhadar Amar Singh Malviya 1720005033WL021913 Bhadar Amar Singh Malviya 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 BhadarAmarSinghMalviya NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24011120230277810 01/11/2023 Seema Bai Soner 1720005033WL021913 Seema Bai Soner 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109696 SeemaBaiSoner BANK OF INDIA(508505)
SubTotal 23868 23868
51 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24011120230277770 01/11/2023 Dharmedra Puri 1720005033WL021913 Dharmedra Puri 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 DharmedraPuri BANK OF INDIA(508505)
52 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24011120230277776 01/11/2023 Sumitra Hajarilal 1720005033WL021913 Sumitra Hajarilal 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 SumitraHajarilal BANK OF INDIA(508505)
53 BAGLI MP-20-005-033-001/160
(JHIKDAKHEDA) 		1720005033NRG24011120230277777 01/11/2023 Dheeraj Munnalal 1720005033WL021913 Dheeraj Munnalal 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 DheerajMunnalal BANK OF INDIA(508505)
54 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24011120230277778 01/11/2023 Devkaran bagwan 1720005033WL021913 Devkaran bagwan 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Devkaranbagwan BANK OF INDIA(508505)
55 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24011120230277779 01/11/2023 Rekha Devkaran 1720005033WL021913 Rekha Devkaran 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 RekhaDevkaran BANK OF INDIA(508505)
56 BAGLI MP-20-005-033-001/168
(JHIKDAKHEDA) 		1720005033NRG24011120230277760 01/11/2023 Ravi Biharilal 1720005033WL021912 Ravi Biharilal 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 RaviBiharilal BANK OF INDIA(508505)
57 BAGLI MP-20-005-033-001/174
(JHIKDAKHEDA) 		1720005033NRG24011120230277780 01/11/2023 Santoesh 1720005033WL021913 Santoesh 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Santoesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24011120230277782 01/11/2023 Praveen Sukram Yadav 1720005033WL021913 Praveen Sukram Yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 PraveenSukramYadav BANK OF INDIA(508505)
59 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24011120230277781 01/11/2023 Sukhram Bheraji Yadav 1720005033WL021913 Sukhram Bheraji Yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 SukhramBherajiYadav BANK OF INDIA(508505)
60 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24011120230277784 01/11/2023 Jashoda yadav 1720005033WL021913 Jashoda yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Jashodayadav BANK OF INDIA(508505)
61 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24011120230277783 01/11/2023 Sunil Balaji 1720005033WL021913 Sunil Balaji 00048 BKID0008917 1105 1105 Processed 02/01/2024 333109696 SunilBalaji BANK OF INDIA(508505)
62 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24011120230277785 01/11/2023 Rajesh 1720005033WL021913 Rajesh 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24011120230277787 01/11/2023 Tarachand Bagwan Sukhram 1720005033WL021913 Tarachand Bagwan Sukhram 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 TarachandBagwanSukhram BANK OF INDIA(508505)
64 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24011120230277788 01/11/2023 Ashok 1720005033WL021913 Ashok 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Ashok BANK OF INDIA(508505)
65 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24011120230277792 01/11/2023 Lalchandra 1720005033WL021913 Lalchandra 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-033-001/209
(JHIKDAKHEDA) 		1720005033NRG24011120230277794 01/11/2023 Shivlal 1720005033WL021913 Shivlal 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Shivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277763 01/11/2023 Sujata Vikas Surya 1720005033WL021912 Sujata Vikas Surya 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 SujataVikasSurya BANK OF INDIA(508505)
68 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277762 01/11/2023 Vikas Shyamlal Surya 1720005033WL021912 Vikas Shyamlal Surya 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 VikasShyamlalSurya BANK OF INDIA(508505)
69 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005033NRG24011120230277798 01/11/2023 Baskanya Awdhesh 1720005033WL021913 Baskanya Awdhesh 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 BaskanyaAwdhesh BANK OF INDIA(508505)
70 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24011120230277799 01/11/2023 Kamal kishore 1720005033WL021913 Kamal kishore 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Kamalkishore BANK OF INDIA(508505)
71 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24011120230277800 01/11/2023 Mangi bai yadav 1720005033WL021913 Mangi bai yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Mangibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277801 01/11/2023 Yogesh 1720005033WL021913 Yogesh 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Yogesh BANK OF INDIA(508505)
73 BAGLI MP-20-005-033-001/224
(JHIKDAKHEDA) 		1720005033NRG24011120230277764 01/11/2023 Kanhyalal Rameshwar Patidar 1720005033WL021912 Kanhyalal Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 KanhyalalRameshwarPatidar BANK OF INDIA(508505)
74 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24011120230277805 01/11/2023 Rajendra 1720005033WL021913 Rajendra 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24011120230277806 01/11/2023 Mukesh Sukharam Patidar 1720005033WL021913 Mukesh Sukharam Patidar 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 MukeshSukharamPatidar BANK OF INDIA(508505)
76 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24011120230277807 01/11/2023 Vikash Rajendra 1720005033WL021913 Vikash Rajendra 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 VikashRajendra BANK OF INDIA(508505)
77 BAGLI MP-20-005-033-001/267-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277808 01/11/2023 Anil 1720005033WL021913 Anil 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Anil BANK OF INDIA(508505)
78 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277765 01/11/2023 Anil Patidar 1720005033WL021912 Anil Patidar 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 AnilPatidar BANK OF INDIA(508505)
79 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24011120230277767 01/11/2023 Kaushalya mangilal Prajapat 1720005033WL021912 Kaushalya mangilal Prajapat 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 KaushalyamangilalPrajapat BANK OF INDIA(508505)
80 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24011120230277813 01/11/2023 Chandrakanta Sukhram 1720005033WL021913 Chandrakanta Sukhram 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 ChandrakantaSukhram BANK OF INDIA(508505)
81 BAGLI MP-20-005-033-001/64
(JHIKDAKHEDA) 		1720005033NRG24011120230277814 01/11/2023 Arvind Dayaram 1720005033WL021913 Arvind Dayaram 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 ArvindDayaram UNION BANK OF INDIA(508500)
82 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24011120230277816 01/11/2023 Sima Anandilal 1720005033WL021913 Sima Anandilal 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 SimaAnandilal BANK OF INDIA(508505)
83 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24011120230277817 01/11/2023 Amar singh Laxman singh 1720005033WL021913 Amar singh Laxman singh 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 AmarsinghLaxmansingh BANK OF INDIA(508505)
84 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24011120230277818 01/11/2023 Sarita 1720005033WL021913 Sarita 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Sarita BANK OF INDIA(508505)
85 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24011120230277822 01/11/2023 Sunita 1720005033WL021913 Sunita 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 Sunita NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24011120230277825 01/11/2023 Rekha Tulsiram 1720005033WL021913 Rekha Tulsiram 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 RekhaTulsiram BANK OF INDIA(508505)
87 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24011120230277829 01/11/2023 Kiran Satish Yadav 1720005033WL021913 Kiran Satish Yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 KiranSatishYadav BANK OF INDIA(508505)
88 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24011120230277828 01/11/2023 Satish Balaram 1720005033WL021913 Satish Balaram 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 SatishBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-033-001/95
(JHIKDAKHEDA) 		1720005033NRG24011120230277768 01/11/2023 Jitendra Mohanlal 1720005033WL021912 Jitendra Mohanlal 00048 BKID0008917 1326 1326 Processed 02/01/2024 333109696 JitendraMohanlal BANK OF INDIA(508505)
SubTotal 51493 51493
90 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24311020230277444 01/11/2023 Devendra Sendhav 1720005WL021872 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 02/01/2024 333109696 DevendraSendhav BANK OF BARODA(606985)
91 BAGLI MP-20-005-029-001/19-C
(MAHUKHEDA) 		1720005000NRG24011120230278099 01/11/2023 vikash 1720005WL021929 vikash 00048 BKID0008922 1326 1326 Processed 02/01/2024 333109696 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-029-001/3-C
(MAHUKHEDA) 		1720005000NRG24011120230278109 01/11/2023 AAA 1720005WL021931 AAA 00048 BKID0008922 1326 1326 Processed 02/01/2024 333109696 AAA NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-029-001/827
(MAHUKHEDA) 		1720005000NRG24011120230278114 01/11/2023 munni bai 1720005WL021932 munni bai 00048 BKID0008922 1326 1326 Processed 02/01/2024 333109696 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-029-001/895
(MAHUKHEDA) 		1720005000NRG24011120230278111 01/11/2023 JITENDRA 1720005WL021931 JITENDRA 00048 BKID0008922 1326 1326 Processed 02/01/2024 333109696 JITENDRA BANK OF INDIA(508505)
95 BAGLI MP-20-005-029-001/972-A
(MAHUKHEDA) 		1720005000NRG24011120230278108 01/11/2023 SAJAN BAI 1720005WL021930 SAJAN BAI 00048 BKID0008922 1326 1326 Processed 02/01/2024 333109696 SAJANBAI BANK OF INDIA(508505)
96 BAGLI MP-20-005-029-001/983
(MAHUKHEDA) 		1720005000NRG24011120230278112 01/11/2023 JEETENDRA KUMAR 1720005WL021931 JEETENDRA KUMAR 00048 BKID0008922 1326 1326 Processed 02/01/2024 333109696 JEETENDRAKUMAR BANK OF INDIA(508505)
97 BAGLI MP-20-005-029-002/26-A
(MAHUKHEDA) 		1720005000NRG24011120230278113 01/11/2023 LAKHAN 1720005WL021931 LAKHAN 00048 BKID0008922 1326 1326 Processed 02/01/2024 333109696 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
98 BAGLI MP-20-005-042-005/107-A
(ISMAILKHEDI) 		1720005000NRG24301020230276447 01/11/2023 Arjun 1720005WL021792 Arjun 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Arjun BANK OF INDIA(508505)
99 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24301020230276449 01/11/2023 Manohar 1720005WL021792 Manohar 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-042-005/133-B
(ISMAILKHEDI) 		1720005000NRG24301020230276450 01/11/2023 DHARMENDER 1720005WL021792 DHARMENDER 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 DHARMENDER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24301020230276451 01/11/2023 bhader 1720005WL021792 bhader 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 bhader BANK OF INDIA(508505)
102 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24301020230276453 01/11/2023 SURAJ 1720005WL021792 SURAJ 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 SURAJ BANK OF INDIA(508505)
103 BAGLI MP-20-005-042-005/222
(ISMAILKHEDI) 		1720005000NRG24301020230276455 01/11/2023 gajraj 1720005WL021792 gajraj 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 gajraj BANK OF INDIA(508505)
104 BAGLI MP-20-005-042-005/222
(ISMAILKHEDI) 		1720005000NRG24301020230276456 01/11/2023 sugan 1720005WL021792 sugan 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 sugan BANK OF INDIA(508505)
105 BAGLI MP-20-005-042-005/280-A
(ISMAILKHEDI) 		1720005000NRG24301020230276462 01/11/2023 ramsingh 1720005WL021792 ramsingh 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24311020230276732 01/11/2023 rajesh badoliya 1720005WL021819 rajesh badoliya 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 rajeshbadoliya BANK OF BARODA(606985)
107 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24311020230276733 01/11/2023 Sugan bai 1720005WL021819 Sugan bai 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 Suganbai BANK OF INDIA(508505)
108 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24311020230276734 01/11/2023 lakhan badoliya 1720005WL021819 lakhan badoliya 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 lakhanbadoliya BANK OF INDIA(508505)
109 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24311020230276735 01/11/2023 reena malviya 1720005WL021819 reena malviya 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 reenamalviya BANK OF INDIA(508505)
110 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24311020230276737 01/11/2023 rakesh jat 1720005WL021819 rakesh jat 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 rakeshjat BANK OF INDIA(508505)
111 BAGLI MP-20-005-044-003/152
(KAMLAPUR) 		1720005000NRG24311020230276738 01/11/2023 santosh 1720005WL021819 santosh 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 santosh BANK OF INDIA(508505)
112 BAGLI MP-20-005-044-003/171
(KAMLAPUR) 		1720005000NRG24311020230276739 01/11/2023 deepak budana 1720005WL021819 deepak budana 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 deepakbudana BANK OF INDIA(508505)
113 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24311020230276740 01/11/2023 Nirmala bai 1720005WL021819 Nirmala bai 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 Nirmalabai FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24311020230276741 01/11/2023 Aasharam jat 1720005WL021819 Aasharam jat 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24311020230276742 01/11/2023 Sangita bai 1720005WL021819 Sangita bai 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 Sangitabai BANK OF INDIA(508505)
116 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24311020230276743 01/11/2023 hiralala 1720005WL021819 hiralala 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 hiralala BANK OF INDIA(508505)
117 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24311020230276744 01/11/2023 durga bai 1720005WL021819 durga bai 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 durgabai BANK OF INDIA(508505)
118 BAGLI MP-20-005-045-001/104-D
(GOPIPUR) 		1720005045NRG24301020230276303 01/11/2023 Rohit 1720005045WL021777 Rohit 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 Rohit BANK OF INDIA(508505)
119 BAGLI MP-20-005-045-001/211
(GOPIPUR) 		1720005045NRG24301020230276304 01/11/2023 sajan bai 1720005045WL021777 sajan bai 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 sajanbai BANK OF INDIA(508505)
120 BAGLI MP-20-005-045-001/324-D
(GOPIPUR) 		1720005045NRG24301020230276305 01/11/2023 Ranu 1720005045WL021777 Ranu 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-045-001/451-B
(GOPIPUR) 		1720005045NRG24301020230276311 01/11/2023 pinki 1720005045WL021777 pinki 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 pinki BANK OF INDIA(508505)
122 BAGLI MP-20-005-045-001/64
(GOPIPUR) 		1720005045NRG24301020230276312 01/11/2023 sardar 1720005045WL021777 sardar 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 sardar BANK OF INDIA(508505)
123 BAGLI MP-20-005-045-001/93-B
(GOPIPUR) 		1720005045NRG24301020230276313 01/11/2023 ramkuvar 1720005045WL021777 ramkuvar 00048 BKID0008924 1547 1547 Processed 02/01/2024 333109696 ramkuvar BANK OF INDIA(508505)
124 BAGLI MP-20-005-046-001/127
(KHEDAKHAL) 		1720005000NRG24011120230277996 01/11/2023 Abdul 1720005WL021926 Abdul 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Abdul BANK OF INDIA(508505)
125 BAGLI MP-20-005-046-001/147-A
(KHEDAKHAL) 		1720005000NRG24011120230277998 01/11/2023 Jevanti 1720005WL021926 Jevanti 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Jevanti BANK OF INDIA(508505)
126 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005000NRG24011120230277999 01/11/2023 Dayaram 1720005WL021926 Dayaram 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Dayaram BANK OF INDIA(508505)
127 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005000NRG24011120230278000 01/11/2023 Lalita Dayaram 1720005WL021926 Lalita Dayaram 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 LalitaDayaram BANK OF INDIA(508505)
128 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005000NRG24011120230278002 01/11/2023 Kairma 1720005WL021926 Kairma 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Kairma BANK OF INDIA(508505)
129 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005000NRG24011120230278001 01/11/2023 Kamal 1720005WL021926 Kamal 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Kamal STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005000NRG24011120230278003 01/11/2023 Prakash 1720005WL021926 Prakash 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Prakash BANK OF INDIA(508505)
131 BAGLI MP-20-005-046-001/203-B
(KHEDAKHAL) 		1720005000NRG24011120230278007 01/11/2023 Ikram 1720005WL021926 Ikram 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Ikram BANK OF INDIA(508505)
132 BAGLI MP-20-005-046-001/47-A
(KHEDAKHAL) 		1720005000NRG24011120230278008 01/11/2023 sunil 1720005WL021926 sunil 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 sunil BANK OF INDIA(508505)
133 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005000NRG24011120230278011 01/11/2023 Rakesh 1720005WL021926 Rakesh 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005000NRG24011120230278012 01/11/2023 Sonali 1720005WL021926 Sonali 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Sonali BANK OF INDIA(508505)
135 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005000NRG24011120230278013 01/11/2023 Manohar 1720005WL021926 Manohar 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Manohar FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-046-001/69
(KHEDAKHAL) 		1720005000NRG24011120230278014 01/11/2023 Brijlal 1720005WL021926 Brijlal 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Brijlal BANK OF INDIA(508505)
137 BAGLI MP-20-005-046-001/72-A
(KHEDAKHAL) 		1720005000NRG24011120230278015 01/11/2023 Lalsingh 1720005WL021926 Lalsingh 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Lalsingh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-046-001/92-A
(KHEDAKHAL) 		1720005000NRG24011120230278018 01/11/2023 Mir Jaman 1720005WL021926 Mir Jaman 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 MirJaman BANK OF INDIA(508505)
139 BAGLI MP-20-005-046-003/138-A
(KHEDAKHAL) 		1720005000NRG24011120230278019 01/11/2023 Rohit 1720005WL021926 Rohit 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Rohit BANK OF INDIA(508505)
140 BAGLI MP-20-005-046-004/10-A
(KHEDAKHAL) 		1720005000NRG24011120230278020 01/11/2023 Sukram 1720005WL021926 Sukram 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Sukram BANK OF INDIA(508505)
141 BAGLI MP-20-005-046-004/10-B
(KHEDAKHAL) 		1720005000NRG24011120230278021 01/11/2023 Sunil 1720005WL021926 Sunil 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Sunil BANK OF INDIA(508505)
142 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24011120230278022 01/11/2023 meherban 1720005WL021926 meherban 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 meherban BANK OF INDIA(508505)
143 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24011120230278023 01/11/2023 seema 1720005WL021926 seema 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 seema BANK OF INDIA(508505)
144 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005000NRG24011120230278024 01/11/2023 Priya 1720005WL021926 Priya 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Priya BANK OF INDIA(508505)
145 BAGLI MP-20-005-046-004/196
(KHEDAKHAL) 		1720005000NRG24011120230278025 01/11/2023 Rupesh 1720005WL021926 Rupesh 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Rupesh BANK OF INDIA(508505)
146 BAGLI MP-20-005-046-004/198
(KHEDAKHAL) 		1720005000NRG24011120230278026 01/11/2023 Mangu 1720005WL021926 Mangu 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Mangu STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-046-004/199-D
(KHEDAKHAL) 		1720005000NRG24011120230278027 01/11/2023 Maya 1720005WL021926 Maya 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Maya BANK OF INDIA(508505)
148 BAGLI MP-20-005-046-004/2-C
(KHEDAKHAL) 		1720005000NRG24011120230278028 01/11/2023 Naresh Devda 1720005WL021926 Naresh Devda 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 NareshDevda BANK OF INDIA(508505)
149 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24011120230278030 01/11/2023 Bhuri Bai 1720005WL021926 Bhuri Bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 BhuriBai BANK OF INDIA(508505)
150 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24011120230278029 01/11/2023 rajesh 1720005WL021926 rajesh 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 rajesh BANK OF INDIA(508505)
151 BAGLI MP-20-005-046-004/29-A
(KHEDAKHAL) 		1720005000NRG24011120230278031 01/11/2023 Ganga bai 1720005WL021926 Ganga bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Gangabai BANK OF INDIA(508505)
152 BAGLI MP-20-005-046-004/3-A
(KHEDAKHAL) 		1720005000NRG24011120230278032 01/11/2023 Samoti bai 1720005WL021926 Samoti bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Samotibai BANK OF INDIA(508505)
153 BAGLI MP-20-005-046-004/3-B
(KHEDAKHAL) 		1720005000NRG24011120230278033 01/11/2023 Vijay Karma 1720005WL021926 Vijay Karma 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 VijayKarma BANK OF INDIA(508505)
154 BAGLI MP-20-005-046-004/37
(KHEDAKHAL) 		1720005000NRG24011120230278034 01/11/2023 Karan 1720005WL021926 Karan 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Karan BANK OF INDIA(508505)
155 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24011120230278035 01/11/2023 dipak 1720005WL021926 dipak 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 dipak FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24011120230278036 01/11/2023 resham 1720005WL021926 resham 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 resham INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24011120230278038 01/11/2023 Paru 1720005WL021926 Paru 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24011120230278037 01/11/2023 Ramlal 1720005WL021926 Ramlal 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Ramlal BANK OF INDIA(508505)
159 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005000NRG24011120230278039 01/11/2023 shani devda 1720005WL021926 shani devda 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 shanidevda BANK OF INDIA(508505)
160 BAGLI MP-20-005-046-004/69
(KHEDAKHAL) 		1720005000NRG24011120230278040 01/11/2023 Prahlad 1720005WL021926 Prahlad 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Prahlad BANK OF BARODA(606985)
161 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24011120230278041 01/11/2023 Bablu 1720005WL021926 Bablu 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Bablu BANK OF BARODA(606985)
162 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24011120230278042 01/11/2023 Radheshyam 1720005WL021926 Radheshyam 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 BAGLI MP-20-005-046-004/92-A
(KHEDAKHAL) 		1720005000NRG24011120230278043 01/11/2023 Arjun 1720005WL021926 Arjun 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Arjun BANK OF INDIA(508505)
164 BAGLI MP-20-005-046-004/94
(KHEDAKHAL) 		1720005000NRG24011120230278044 01/11/2023 Sundarlal 1720005WL021926 Sundarlal 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 Sundarlal BANK OF INDIA(508505)
165 BAGLI MP-20-005-046-004/94-C
(KHEDAKHAL) 		1720005000NRG24011120230278045 01/11/2023 virendra 1720005WL021926 virendra 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 virendra FINO PAYMENTS BANK LTD(608001)
166 BAGLI MP-20-005-046-004/99-D
(KHEDAKHAL) 		1720005000NRG24011120230278046 01/11/2023 Rameshvar Singh 1720005WL021926 Rameshvar Singh 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 RameshvarSingh BANK OF INDIA(508505)
167 BAGLI MP-20-005-057-003/40-D
(KARONDIYA) 		1720005000NRG24301020230275662 01/11/2023 narmda 1720005WL021740 narmda 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 narmda BANK OF INDIA(508505)
168 BAGLI MP-20-005-057-003/46
(KARONDIYA) 		1720005000NRG24301020230275663 01/11/2023 chotu lal 1720005WL021740 chotu lal 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109696 chotulal BANK OF INDIA(508505)
SubTotal 98124 98124
169 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005102NRG24301020230276385 01/11/2023 rakha 1720005102WL021784 rakha 00078 CNRB0005834 884 884 Processed 02/01/2024 333109696 rakha STATE BANK OF INDIA(508548)
SubTotal 884 884
170 BAGLI MP-20-005-080-002/10-B
(UDAINAGAR) 		1720005080NRG24011120230277875 01/11/2023 GOVIND SOULANKI 1720005080WL021920 GOVIND SOULANKI 00354 PUNB0062310 884 884 Processed 02/01/2024 333109696 GOVINDSOULANKI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
171 BAGLI MP-20-005-046-001/203-B
(KHEDAKHAL) 		1720005000NRG24011120230278006 01/11/2023 Farid 1720005WL021926 Farid 00415 SBIN0030008 1326 1326 Processed 02/01/2024 333109696 Farid IDBI BANK(607095)
172 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005102NRG24301020230276386 01/11/2023 heralal 1720005102WL021784 heralal 00415 SBIN0030008 221 221 Processed 02/01/2024 333109696 heralal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
173 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24011120230277884 01/11/2023 RAMKANYA 1720005080WL021920 RAMKANYA 00415 SBIN0030025 884 884 Processed 02/01/2024 333109696 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
174 BAGLI MP-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24011120230277596 01/11/2023 mangilala 1720005WL021894 mangilala 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 mangilala STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-076-001/250-A
(KISHANGARH) 		1720005000NRG24011120230277598 01/11/2023 Sukhalal 1720005WL021894 Sukhalal 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 Sukhalal FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24011120230277599 01/11/2023 Santosh 1720005WL021894 Santosh 00415 SBIN0030165 442 442 Processed 02/01/2024 333109696 Santosh FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-076-001/40
(KISHANGARH) 		1720005000NRG24011120230278391 01/11/2023 sumanbai 1720005WL021952 sumanbai 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 sumanbai STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24011120230277872 01/11/2023 PAWAN MANDLOI 1720005080WL021920 PAWAN MANDLOI 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 PAWANMANDLOI STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-080-001/803
(UDAINAGAR) 		1720005080NRG24011120230277873 01/11/2023 NANU 1720005080WL021920 NANU 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 NANU STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24011120230277877 01/11/2023 ghina 1720005080WL021920 ghina 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 ghina STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24011120230277879 01/11/2023 INDRA DODWE 1720005080WL021920 INDRA DODWE 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 INDRADODWE STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24011120230277880 01/11/2023 jiten 1720005080WL021920 jiten 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 jiten BANK OF BARODA(606985)
183 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24011120230277882 01/11/2023 umesh 1720005080WL021920 umesh 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 umesh STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24011120230277883 01/11/2023 DINESH PATEL 1720005080WL021920 DINESH PATEL 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 DINESHPATEL STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24011120230277885 01/11/2023 MANJU 1720005080WL021920 MANJU 00415 SBIN0030165 884 884 Processed 02/01/2024 333109696 MANJU STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-089-001/476-B
(PEEPARI) 		1720005089NRG24311020230277286 01/11/2023 Sharda 1720005089WL021860 Sharda 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005089NRG24311020230277281 01/11/2023 SUKRAM 1720005089WL021857 SUKRAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-089-001/546-B
(PEEPARI) 		1720005089NRG24311020230277280 01/11/2023 HAKUBAI 1720005089WL021856 HAKUBAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 HAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005089NRG24311020230277285 01/11/2023 Partap 1720005089WL021859 Partap 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 Partap STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-091-002/112
(POTLA) 		1720005091NRG24011120230278196 01/11/2023 KALU 1720005091WL021942 KALU 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 KALU STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005091NRG24311020230276538 01/11/2023 BHINDUBAI 1720005091WL021797 BHINDUBAI 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109696 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
192 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005091NRG24011120230278201 01/11/2023 JIWAN 1720005091WL021942 JIWAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 JIWAN NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-091-002/89-A
(POTLA) 		1720005091NRG24011120230278205 01/11/2023 Fundi Bai 1720005091WL021942 Fundi Bai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 FundiBai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-091-002/89-B
(POTLA) 		1720005091NRG24011120230278206 01/11/2023 Kusam Bai 1720005091WL021942 Kusam Bai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 KusamBai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-091-002/99-C
(POTLA) 		1720005091NRG24011120230278207 01/11/2023 Ganga Bai 1720005091WL021942 Ganga Bai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005091NRG24011120230278208 01/11/2023 Bhuvansingh 1720005091WL021942 Bhuvansingh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109696 Bhuvansingh STATE BANK OF INDIA(508548)
SubTotal 24531 24531
197 BAGLI MP-20-005-066-004/106-C
(BORKHALIYA) 		1720005066NRG24011120230278374 01/11/2023 Sevan 1720005066WL021949 Sevan 00415 SBIN0030324 1326 1326 Processed 02/01/2024 333109696 Sevan AIRTEL PAYMENTS BANK LIMITED(990288)
198 BAGLI MP-20-005-066-004/129-D
(BORKHALIYA) 		1720005066NRG24011120230278375 01/11/2023 Rohit barde 1720005066WL021949 Rohit barde 00415 SBIN0030324 1326 1326 Processed 02/01/2024 333109696 Rohitbarde FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24011120230278376 01/11/2023 OMPRAKASH 1720005066WL021949 OMPRAKASH 00415 SBIN0030324 1326 1326 Processed 02/01/2024 333109696 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-066-004/219
(BORKHALIYA) 		1720005066NRG24011120230278380 01/11/2023 BALU 1720005066WL021949 BALU 00415 SBIN0030324 1326 1326 Processed 02/01/2024 333109696 BALU FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24011120230277600 01/11/2023 Rekha bai 1720005WL021894 Rekha bai 00415 SBIN0030324 884 884 Processed 02/01/2024 333109696 Rekhabai FINO PAYMENTS BANK LTD(608001)
202 BAGLI MP-20-005-119-001/102
(NEEMKHEDA) 		1720005119NRG24011120230278393 01/11/2023 kala bai 1720005119WL021953 kala bai 00415 SBIN0030324 1105 1105 Processed 02/01/2024 333109696 kalabai STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-119-001/104
(NEEMKHEDA) 		1720005119NRG24011120230278394 01/11/2023 Haresing 1720005119WL021953 Haresing 00415 SBIN0030324 1105 1105 Processed 02/01/2024 333109696 Haresing STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-119-001/104
(NEEMKHEDA) 		1720005119NRG24011120230278395 01/11/2023 Mishri bai 1720005119WL021953 Mishri bai 00415 SBIN0030324 1105 1105 Processed 02/01/2024 333109696 Mishribai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-119-001/121-B
(NEEMKHEDA) 		1720005119NRG24011120230278397 01/11/2023 RAVI 1720005119WL021953 RAVI 00415 SBIN0030324 1105 1105 Processed 02/01/2024 333109696 RAVI STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-119-001/132
(NEEMKHEDA) 		1720005119NRG24011120230278398 01/11/2023 Seytul bai 1720005119WL021953 Seytul bai 00415 SBIN0030324 1105 1105 Processed 02/01/2024 333109696 Seytulbai STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-119-001/132
(NEEMKHEDA) 		1720005119NRG24011120230278399 01/11/2023 sunil 1720005119WL021953 sunil 00415 SBIN0030324 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BAGLI MP-20-005-119-001/150-B
(NEEMKHEDA) 		1720005119NRG24011120230278400 01/11/2023 Anil 1720005119WL021953 Anil 00415 SBIN0030324 1105 1105 Processed 02/01/2024 333109696 Anil STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-119-001/77
(NEEMKHEDA) 		1720005119NRG24011120230278403 01/11/2023 mohan 1720005119WL021953 mohan 00415 SBIN0030324 1105 1105 Processed 02/01/2024 333109696 mohan NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-119-001/91
(NEEMKHEDA) 		1720005119NRG24011120230278404 01/11/2023 keshar bai 1720005119WL021953 keshar bai 00415 SBIN0030324 1105 1105 Processed 02/01/2024 333109696 kesharbai STATE BANK OF INDIA(508548)
SubTotal 16133 16133
211 BAGLI MP-20-005-002-001/187-A
(GHATIYAGAYASUR) 		1720005000NRG24311020230277439 01/11/2023 ajay 1720005WL021872 ajay 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 ajay NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24311020230277460 01/11/2023 parmand 1720005WL021873 parmand 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 parmand STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005011NRG24311020230277093 01/11/2023 rakesh 1720005011WL021850 rakesh 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 rakesh STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-011-002/106
(HATIGURADIYA) 		1720005011NRG24311020230277112 01/11/2023 anju bai 1720005011WL021850 anju bai 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 anjubai STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005011NRG24311020230277131 01/11/2023 ravindra singh 1720005011WL021850 ravindra singh 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 ravindrasingh BANK OF INDIA(508505)
216 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005000NRG24011120230278107 01/11/2023 DASHRTH 1720005WL021930 DASHRTH 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 DASHRTH STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24301020230276452 01/11/2023 pavitra 1720005WL021792 pavitra 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 pavitra STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-042-005/222-C
(ISMAILKHEDI) 		1720005000NRG24301020230276457 01/11/2023 Ajay 1720005WL021792 Ajay 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 Ajay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
219 BAGLI MP-20-005-042-005/222-C
(ISMAILKHEDI) 		1720005000NRG24301020230276458 01/11/2023 Basanta 1720005WL021792 Basanta 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 Basanta BANK OF INDIA(508505)
220 BAGLI MP-20-005-042-005/253-C
(ISMAILKHEDI) 		1720005000NRG24301020230276459 01/11/2023 Rajender 1720005WL021792 Rajender 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 Rajender BANK OF INDIA(508505)
221 BAGLI MP-20-005-042-005/253-C
(ISMAILKHEDI) 		1720005000NRG24301020230276460 01/11/2023 Ranjna 1720005WL021792 Ranjna 00415 SBIN0030485 1326 1326 Processed 02/01/2024 333109696 Ranjna STATE BANK OF INDIA(508548)
SubTotal 14586 14586
222 BAGLI MP-20-005-046-001/124-D
(KHEDAKHAL) 		1720005000NRG24011120230277994 01/11/2023 Ashif 1720005WL021926 Ashif 00688 FINO0001001 1326 1326 Processed 02/01/2024 333109696 Ashif FINO PAYMENTS BANK LTD(608001)
223 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005000NRG24011120230278005 01/11/2023 Manglesh 1720005WL021926 Manglesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333109696 Manglesh FINO PAYMENTS BANK LTD(608001)
224 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24011120230278372 01/11/2023 Mani bai 1720005066WL021949 Mani bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333109696 Manibai FINO PAYMENTS BANK LTD(608001)
225 BAGLI MP-20-005-066-004/246
(BORKHALIYA) 		1720005066NRG24011120230278381 01/11/2023 AJAY 1720005066WL021949 AJAY 00688 FINO0001001 1326 1326 Processed 02/01/2024 333109696 AJAY FINO PAYMENTS BANK LTD(608001)
226 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005089NRG24311020230277283 01/11/2023 Totaram 1720005089WL021859 Totaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333109696 Totaram FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-102-004/439
(JATASHANKAR) 		1720005102NRG24301020230276384 01/11/2023 rakha 1720005102WL021783 rakha 00688 FINO0001001 884 884 Processed 02/01/2024 333109696 rakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
228 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24011120230278379 01/11/2023 FULKUWAR 1720005066WL021949 FULKUWAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333109696 FULKUWAR FINO PAYMENTS BANK LTD(608001)
229 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005089NRG24311020230277284 01/11/2023 LAKHAN 1720005089WL021859 LAKHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333109696 LAKHAN STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-119-001/229-C
(NEEMKHEDA) 		1720005119NRG24011120230278402 01/11/2023 Shushila kanasiya 1720005119WL021953 Shushila kanasiya 00688 FINO0001446 1105 1105 Processed 02/01/2024 333109696 Shushilakanasiya STATE BANK OF INDIA(508548)
SubTotal 3757 3757
231 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005000NRG24011120230278004 01/11/2023 Rinki 1720005WL021926 Rinki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333109696 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
232 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005011NRG24311020230277094 01/11/2023 krpal singh 1720005011WL021850 krpal singh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005011NRG24311020230277095 01/11/2023 PRAMILA BAI 1720005011WL021850 PRAMILA BAI 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-011-001/15
(HATIGURADIYA) 		1720005011NRG24311020230277097 01/11/2023 ambaaram 1720005011WL021850 ambaaram 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 ambaaram NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005011NRG24311020230277099 01/11/2023 vishnu 1720005011WL021850 vishnu 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 vishnu NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-011-001/28-A
(HATIGURADIYA) 		1720005011NRG24311020230277100 01/11/2023 SURENDRA SINGH 1720005011WL021850 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005011NRG24311020230277103 01/11/2023 Bhagvan singh 1720005011WL021850 Bhagvan singh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-011-001/58
(HATIGURADIYA) 		1720005011NRG24311020230277104 01/11/2023 Harisingh 1720005011WL021850 Harisingh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005011NRG24311020230277108 01/11/2023 anarsingh 1720005011WL021850 anarsingh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-011-002/107
(HATIGURADIYA) 		1720005011NRG24311020230277113 01/11/2023 shankarlal 1720005011WL021850 shankarlal 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005011NRG24311020230277114 01/11/2023 Sagr 1720005011WL021850 Sagr 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 Sagr BANK OF INDIA(508505)
242 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005011NRG24311020230277115 01/11/2023 shankarlal 1720005011WL021850 shankarlal 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005011NRG24311020230277119 01/11/2023 ramsingh 1720005011WL021850 ramsingh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005011NRG24311020230277120 01/11/2023 MOHANSINGH 1720005011WL021850 MOHANSINGH 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005011NRG24311020230277122 01/11/2023 BHIMGIR 1720005011WL021850 BHIMGIR 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005011NRG24311020230277123 01/11/2023 Seema bai 1720005011WL021850 Seema bai 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005011NRG24311020230277124 01/11/2023 DIRAJ SINGH 1720005011WL021850 DIRAJ SINGH 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005011NRG24311020230277126 01/11/2023 RAVINDRA SINGH 1720005011WL021850 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005011NRG24311020230277127 01/11/2023 SHOBAL SINGH 1720005011WL021850 SHOBAL SINGH 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005011NRG24311020230277128 01/11/2023 bhadur singh 1720005011WL021850 bhadur singh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005011NRG24311020230277129 01/11/2023 BHUPENDRA SINGH 1720005011WL021850 BHUPENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005011NRG24311020230277130 01/11/2023 ajabsingh 1720005011WL021850 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005011NRG24311020230277132 01/11/2023 AJAY 1720005011WL021850 AJAY 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 AJAY NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005011NRG24311020230277135 01/11/2023 saheb gir 1720005011WL021850 saheb gir 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005011NRG24311020230277138 01/11/2023 SURENDRA SINGH 1720005011WL021850 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005011NRG24311020230277139 01/11/2023 rajendra singh 1720005011WL021850 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005011NRG24311020230277142 01/11/2023 Dharmendra 1720005011WL021850 Dharmendra 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 Dharmendra STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-011-002/36
(HATIGURADIYA) 		1720005011NRG24311020230277143 01/11/2023 badrilal chouhan 1720005011WL021850 badrilal chouhan 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 badrilalchouhan IDFC BANK LIMITED(608117)
259 BAGLI MP-20-005-011-002/38
(HATIGURADIYA) 		1720005011NRG24311020230277144 01/11/2023 madanlal 1720005011WL021850 madanlal 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 madanlal NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005011NRG24311020230277146 01/11/2023 ranjit 1720005011WL021850 ranjit 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 ranjit NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-011-002/68
(HATIGURADIYA) 		1720005011NRG24311020230277147 01/11/2023 sukhram 1720005011WL021850 sukhram 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 sukhram BANK OF BARODA(606985)
262 BAGLI MP-20-005-011-002/68-A
(HATIGURADIYA) 		1720005011NRG24311020230277148 01/11/2023 kishor 1720005011WL021850 kishor 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 kishor BANK OF BARODA(606985)
263 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005011NRG24311020230277150 01/11/2023 Prakash 1720005011WL021850 Prakash 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 Prakash NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005011NRG24311020230277151 01/11/2023 Narbada Bai 1720005011WL021850 Narbada Bai 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005011NRG24311020230277152 01/11/2023 antra singh 1720005011WL021850 antra singh 00697 BKID0MG0122 1326 1326 Processed 02/01/2024 333109696 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
266 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24011120230278371 01/11/2023 Bhagwan rawat 1720005066WL021949 Bhagwan rawat 00697 BKID0MG0123 1326 1326 Processed 02/01/2024 333109696 Bhagwanrawat STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-073-001/25
(PANKUNWA) 		1720005073NRG24311020230276730 01/11/2023 Radheshyam 1720005073WL021817 Radheshyam 00697 BKID0MG0123 1326 1326 Processed 02/01/2024 333109696 Radheshyam BANK OF INDIA(508505)
268 BAGLI MP-20-005-119-001/102
(NEEMKHEDA) 		1720005119NRG24011120230278392 01/11/2023 Ganpat 1720005119WL021953 Ganpat 00697 BKID0MG0123 1105 1105 Processed 02/01/2024 333109696 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-119-001/121
(NEEMKHEDA) 		1720005119NRG24011120230278396 01/11/2023 Bandu Solanki 1720005119WL021953 Bandu Solanki 00697 BKID0MG0123 1105 1105 Processed 02/01/2024 333109696 BanduSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
270 BAGLI MP-20-005-089-001/204
(PEEPARI) 		1720005089NRG24311020230277287 01/11/2023 Punamchand 1720005089WL021861 Punamchand 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109696 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-091-001/57
(POTLA) 		1720005091NRG24011120230278195 01/11/2023 Kamla Bai 1720005091WL021942 Kamla Bai 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109696 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-091-002/194
(POTLA) 		1720005091NRG24311020230276535 01/11/2023 bhupan 1720005091WL021797 bhupan 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109696 bhupan NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-091-002/212
(POTLA) 		1720005091NRG24011120230278199 01/11/2023 Madiya Dhiriya 1720005091WL021942 Madiya Dhiriya 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109696 MadiyaDhiriya NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-091-002/39
(POTLA) 		1720005091NRG24011120230278202 01/11/2023 Goure Lal Bhilala 1720005091WL021942 Goure Lal Bhilala 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109696 GoureLalBhilala NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-091-002/46
(POTLA) 		1720005091NRG24011120230278203 01/11/2023 Jam Singh 1720005091WL021942 Jam Singh 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109696 JamSingh NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-091-002/75
(POTLA) 		1720005091NRG24011120230278204 01/11/2023 Soma 1720005091WL021942 Soma 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109696 Soma NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-091-002/78
(POTLA) 		1720005091NRG24311020230276539 01/11/2023 Chandar Singh Morya 1720005091WL021797 Chandar Singh Morya 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109696 ChandarSinghMorya NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005091NRG24011120230278209 01/11/2023 RAMLAL 1720005091WL021942 RAMLAL 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109696 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
279 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24311020230277447 01/11/2023 MAYARAM 1720005WL021873 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-002-001/120
(GHATIYAGAYASUR) 		1720005000NRG24311020230277438 01/11/2023 rajendra 1720005WL021872 rajendra 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 rajendra NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24311020230277451 01/11/2023 shantos 1720005WL021873 shantos 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 shantos NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-002-001/38
(GHATIYAGAYASUR) 		1720005000NRG24311020230277453 01/11/2023 shamdar 1720005WL021873 shamdar 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 shamdar NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-002-001/61
(GHATIYAGAYASUR) 		1720005000NRG24311020230277454 01/11/2023 mukesh 1720005WL021873 mukesh 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 mukesh NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-002-001/70
(GHATIYAGAYASUR) 		1720005000NRG24311020230277455 01/11/2023 shantosh 1720005WL021873 shantosh 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 shantosh NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-002-001/72
(GHATIYAGAYASUR) 		1720005000NRG24311020230277441 01/11/2023 gita bai 1720005WL021872 gita bai 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 gitabai NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-002-001/83
(GHATIYAGAYASUR) 		1720005000NRG24311020230277456 01/11/2023 sitaram 1720005WL021873 sitaram 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 sitaram NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24311020230277457 01/11/2023 shakr 1720005WL021873 shakr 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
288 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24311020230277459 01/11/2023 mangilal 1720005WL021873 mangilal 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 mangilal NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-002-002/52
(GHATIYAGAYASUR) 		1720005000NRG24311020230277461 01/11/2023 ALKA 1720005WL021873 ALKA 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 ALKA NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005000NRG24011120230278106 01/11/2023 radha bai 1720005WL021930 radha bai 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 radhabai NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-029-001/816-A
(MAHUKHEDA) 		1720005000NRG24011120230278102 01/11/2023 radha bai 1720005WL021929 radha bai 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 333109696 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
292 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24011120230277769 01/11/2023 Jagdiesh Mohanpuri 1720005033WL021913 Jagdiesh Mohanpuri 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 JagdieshMohanpuri NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-033-001/108-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277771 01/11/2023 Jasvantsinh devaji mali 1720005033WL021913 Jasvantsinh devaji mali 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 Jasvantsinhdevajimali NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-033-001/119
(JHIKDAKHEDA) 		1720005033NRG24011120230277772 01/11/2023 Nirbhay Singh Dhannalal 1720005033WL021913 Nirbhay Singh Dhannalal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 NirbhaySinghDhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAGLI MP-20-005-033-001/123
(JHIKDAKHEDA) 		1720005033NRG24011120230277774 01/11/2023 Bherulal Atmaram 1720005033WL021913 Bherulal Atmaram 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 BherulalAtmaram INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAGLI MP-20-005-033-001/123
(JHIKDAKHEDA) 		1720005033NRG24011120230277773 01/11/2023 Shetan Bai Bherulal 1720005033WL021913 Shetan Bai Bherulal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 ShetanBaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24011120230277775 01/11/2023 Hajarilal Babulal 1720005033WL021913 Hajarilal Babulal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 HajarilalBabulal NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-033-001/196-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277789 01/11/2023 Ramkishan Gangram 1720005033WL021913 Ramkishan Gangram 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 RamkishanGangram NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24011120230277790 01/11/2023 Pushpa Jagdhesh 1720005033WL021913 Pushpa Jagdhesh 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-033-001/197-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277791 01/11/2023 Rekha Govardhan 1720005033WL021913 Rekha Govardhan 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 RekhaGovardhan NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277793 01/11/2023 Dhanalal 1720005033WL021913 Dhanalal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24011120230277796 01/11/2023 Rameshchan Kuwarji 1720005033WL021913 Rameshchan Kuwarji 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 RameshchanKuwarji NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277803 01/11/2023 Mahendra Sankarlal 1720005033WL021913 Mahendra Sankarlal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24011120230277804 01/11/2023 Devendra Dariyav Singh 1720005033WL021913 Devendra Dariyav Singh 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 DevendraDariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-033-001/52
(JHIKDAKHEDA) 		1720005033NRG24011120230277811 01/11/2023 Tulshiram Magilal 1720005033WL021913 Tulshiram Magilal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 TulshiramMagilal NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24011120230277766 01/11/2023 Mangilal Motiji 1720005033WL021912 Mangilal Motiji 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 MangilalMotiji BANK OF INDIA(508505)
307 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24011120230277812 01/11/2023 SUKARAM Magilal 1720005033WL021913 SUKARAM Magilal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24011120230277815 01/11/2023 Aandilal Magilal 1720005033WL021913 Aandilal Magilal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 AandilalMagilal BANK OF INDIA(508505)
309 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24011120230277820 01/11/2023 Narmda Solanki 1720005033WL021913 Narmda Solanki 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 NarmdaSolanki NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24011120230277819 01/11/2023 Shobharam Gheshaji 1720005033WL021913 Shobharam Gheshaji 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 ShobharamGheshaji NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24011120230277821 01/11/2023 Kamal Kleyan 1720005033WL021913 Kamal Kleyan 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 KamalKleyan BANK OF INDIA(508505)
312 BAGLI MP-20-005-033-001/77
(JHIKDAKHEDA) 		1720005033NRG24011120230277823 01/11/2023 Girdharilal Hiralal 1720005033WL021913 Girdharilal Hiralal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 GirdharilalHiralal NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24011120230277824 01/11/2023 Tulshiram kanyalal 1720005033WL021913 Tulshiram kanyalal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 Tulshiramkanyalal NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24011120230277827 01/11/2023 Kailashi Bai Kamal 1720005033WL021913 Kailashi Bai Kamal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 KailashiBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24011120230277826 01/11/2023 Kamal Radheshyam 1720005033WL021913 Kamal Radheshyam 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 333109696 KamalRadheshyam BANK OF INDIA(508505)
SubTotal 31824 31824
316 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277802 01/11/2023 Krishankant Badrilal 1720005033WL021913 Krishankant Badrilal 00697 BKID0MG0127 1326 1326 Processed 02/01/2024 333109696 KrishankantBadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
317 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24311020230277449 01/11/2023 shatish 1720005WL021873 shatish 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333109696 shatish NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24011120230277786 01/11/2023 Shankarlal Ambaram 1720005033WL021913 Shankarlal Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333109696 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24011120230277795 01/11/2023 Durga das Bapu Das 1720005033WL021913 Durga das Bapu Das 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333109696 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
320 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24311020230276537 01/11/2023 MEDHABAI 1720005091WL021797 MEDHABAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333109696 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
321 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005091NRG24011120230278200 01/11/2023 Anitabai 1720005091WL021942 Anitabai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333109696 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 416143 416143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_011123APB_FTO_341131 Bank of Baroda BARB0BAGLIX BAGLI 1768
2 BAGLI MP1720005_011123APB_FTO_341131 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 BAGLI MP1720005_011123APB_FTO_341131 Bank of Baroda BARB0HATPIP HATPIPLIYA 28067
4 BAGLI MP1720005_011123APB_FTO_341131 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
5 BAGLI MP1720005_011123APB_FTO_341131 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_011123APB_FTO_341131 Bank of India BKID0008903 BAGLI 7735
7 BAGLI MP1720005_011123APB_FTO_341131 Bank of India BKID0008911 HATPIPLIA 23868
8 BAGLI MP1720005_011123APB_FTO_341131 Bank of India BKID0008917 KARNAWAD 51493
9 BAGLI MP1720005_011123APB_FTO_341131 Bank of India BKID0008922 NEVRI 10608
10 BAGLI MP1720005_011123APB_FTO_341131 Bank of India BKID0008924 KAMLAPUR 98124
11 BAGLI MP1720005_011123APB_FTO_341131 Canara Bank CNRB0005834 BAGLI 884
12 BAGLI MP1720005_011123APB_FTO_341131 Punjab National Bank PUNB0062310 Indore Sneh Nagar 884
13 BAGLI MP1720005_011123APB_FTO_341131 State Bank of India SBIN0030008 BAGLI 1547
14 BAGLI MP1720005_011123APB_FTO_341131 State Bank of India SBIN0030025 KAMPEL 884
15 BAGLI MP1720005_011123APB_FTO_341131 State Bank of India SBIN0030165 UDAINAGAR 24531
16 BAGLI MP1720005_011123APB_FTO_341131 State Bank of India SBIN0030324 PUNJAPURA 16133
17 BAGLI MP1720005_011123APB_FTO_341131 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14586
18 BAGLI MP1720005_011123APB_FTO_341131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
19 BAGLI MP1720005_011123APB_FTO_341131 Fino Payments Bank Ltd FINO0001446 MP RO 3757
20 BAGLI MP1720005_011123APB_FTO_341131 India Post Payments Bank IPOS0000001 Dewas 1326
21 BAGLI MP1720005_011123APB_FTO_341131 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 45084
22 BAGLI MP1720005_011123APB_FTO_341131 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 4862
23 BAGLI MP1720005_011123APB_FTO_341131 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 11492
24 BAGLI MP1720005_011123APB_FTO_341131 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 17238
25 BAGLI MP1720005_011123APB_FTO_341131 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 31824
26 BAGLI MP1720005_011123APB_FTO_341131 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
27 BAGLI MP1720005_011123APB_FTO_341131 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2652
28 BAGLI MP1720005_011123APB_FTO_341131 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
29 BAGLI MP1720005_011123APB_FTO_341131 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2431

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