Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_011223APB_FTO_370465
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-20-005-052-001/106-A
(AMARPURA) 		1720005052NRG24011220230308793 01/12/2023 Arti 1720005052WL024206 Arti 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319235491 Arti BANK OF BARODA(606985)
2 BAGLI MP-20-005-052-001/235
(AMARPURA) 		1720005052NRG24011220230308806 01/12/2023 Sudha bai 1720005052WL024206 Sudha bai 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319235491 Sudhabai BANK OF INDIA(508505)
3 BAGLI MP-20-005-053-006/84-A
(AWALDA) 		1720005000NRG24301120230307808 01/12/2023 devendra ratan 1720005WL024117 devendra ratan 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 319235491 devendraratan BANK OF BARODA(606985)
4 BAGLI MP-20-005-053-006/84-C
(AWALDA) 		1720005000NRG24301120230307810 01/12/2023 kalabai ratansingh 1720005WL024117 kalabai ratansingh 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 319235491 kalabairatansingh BANK OF BARODA(606985)
5 BAGLI MP-20-005-087-002/166-B
(MAHIGAON) 		1720005087NRG24301120230307398 01/12/2023 Kiran hukum singh 1720005087WL024094 Kiran hukum singh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319235491 Kiranhukumsingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-087-002/227-b
(MAHIGAON) 		1720005087NRG24301120230307402 01/12/2023 AWATAR 1720005087WL024094 AWATAR 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319235491 AWATAR PUNJAB NATIONAL BANK(508568)
7 BAGLI MP-20-005-087-002/227-b
(MAHIGAON) 		1720005087NRG24301120230307403 01/12/2023 sapna 1720005087WL024094 sapna 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 319235491 sapna BANK OF BARODA(606985)
8 BAGLI MP-20-005-087-002/346-A
(MAHIGAON) 		1720005087NRG24301120230307411 01/12/2023 RAJESJ KALMI 1720005087WL024094 RAJESJ KALMI 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319235491 RAJESJKALMI STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-087-002/347
(MAHIGAON) 		1720005087NRG24301120230307412 01/12/2023 GEETABAI RAJESH 1720005087WL024094 GEETABAI RAJESH 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319235491 GEETABAIRAJESH BANK OF BARODA(606985)
10 BAGLI MP-20-005-087-002/374
(MAHIGAON) 		1720005087NRG24301120230307415 01/12/2023 sunil babulal 1720005087WL024094 sunil babulal 00045 BARB0BAGLIX 442 442 Processed 01/01/2024 319235491 sunilbabulal STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-087-002/68-A
(MAHIGAON) 		1720005087NRG24301120230307420 01/12/2023 sangeeta kekdiya 1720005087WL024094 sangeeta kekdiya 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319235491 sangeetakekdiya STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-113-002/171-A
(LAKHWADA) 		1720005113NRG24291120230306354 01/12/2023 Bhawar 1720005113WL024033 Bhawar 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 319235491 Bhawar BANK OF INDIA(508505)
13 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005113NRG24291120230306355 01/12/2023 Ishika Chouhan 1720005113WL024033 Ishika Chouhan 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 319235491 IshikaChouhan BANK OF BARODA(606985)
14 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005113NRG24291120230306356 01/12/2023 Vinita Chouhan 1720005113WL024033 Vinita Chouhan 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 319235491 VinitaChouhan STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24291120230306370 01/12/2023 Bhagavanta 1720005113WL024033 Bhagavanta 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 319235491 Bhagavanta BANK OF BARODA(606985)
SubTotal 19227 19227
16 BAGLI MP-20-005-036-001/108
(MUKUNDGARH) 		1720005036NRG24301120230307672 01/12/2023 santabai 1720005036WL024107 santabai 00045 BARB0HATPIP 884 884 Processed 01/01/2024 319235491 santabai BANK OF BARODA(606985)
17 BAGLI MP-20-005-036-001/108-A
(MUKUNDGARH) 		1720005036NRG24301120230307673 01/12/2023 karan 1720005036WL024107 karan 00045 BARB0HATPIP 884 884 Processed 01/01/2024 319235491 karan BANK OF INDIA(508505)
18 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005036NRG24301120230307680 01/12/2023 santosh 1720005036WL024107 santosh 00045 BARB0HATPIP 884 884 Processed 01/01/2024 319235491 santosh BANK OF BARODA(606985)
19 BAGLI MP-20-005-036-001/37-A
(MUKUNDGARH) 		1720005036NRG24301120230307688 01/12/2023 narayan 1720005036WL024108 narayan 00045 BARB0HATPIP 884 884 Processed 01/01/2024 319235491 narayan ICICI BANK LTD(508534)
20 BAGLI MP-20-005-036-001/56
(MUKUNDGARH) 		1720005036NRG24301120230307691 01/12/2023 badashah 1720005036WL024108 badashah 00045 BARB0HATPIP 884 884 Processed 01/01/2024 319235491 badashah BANK OF BARODA(606985)
21 BAGLI MP-20-005-040-001/16
(IKLERA) 		1720005000NRG24011220230308511 01/12/2023 tulsa bai 1720005WL024174 tulsa bai 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319235491 tulsabai BANK OF BARODA(606985)
22 BAGLI MP-20-005-040-001/235-B
(IKLERA) 		1720005000NRG24011220230308533 01/12/2023 Sitaram 1720005WL024174 Sitaram 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 319235491 Sitaram BANK OF INDIA(508505)
23 BAGLI MP-20-005-103-003/105-A
(SEMLIBUJURG) 		1720005103NRG24301120230306787 01/12/2023 Rajen 1720005103WL024046 Rajen 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319235491 Rajen JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-103-003/108-a
(SEMLIBUJURG) 		1720005103NRG24301120230306813 01/12/2023 DEVENDRA SINGH 1720005103WL024049 DEVENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319235491 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10166 10166
25 BAGLI MP-20-005-040-001/24
(IKLERA) 		1720005000NRG24011220230308538 01/12/2023 narayan 1720005WL024174 narayan 00048 BKID0008903 1547 1547 Processed 01/01/2024 319235491 narayan BANK OF INDIA(508505)
26 BAGLI MP-20-005-052-001/109
(AMARPURA) 		1720005052NRG24011220230308794 01/12/2023 sudha bai 1720005052WL024206 sudha bai 00048 BKID0008903 1326 1326 Processed 01/01/2024 319235491 sudhabai STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-053-006/152
(AWALDA) 		1720005000NRG24301120230307803 01/12/2023 Ravi Bhurulal 1720005WL024117 Ravi Bhurulal 00048 BKID0008903 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAGLI MP-20-005-053-006/83
(AWALDA) 		1720005000NRG24301120230307806 01/12/2023 hemlata 1720005WL024117 hemlata 00048 BKID0008903 1105 1105 Processed 01/01/2024 319235491 hemlata BANK OF INDIA(508505)
29 BAGLI MP-20-005-053-006/84-B
(AWALDA) 		1720005000NRG24301120230307809 01/12/2023 shelendra ratan 1720005WL024117 shelendra ratan 00048 BKID0008903 1105 1105 Processed 01/01/2024 319235491 shelendraratan BANK OF INDIA(508505)
30 BAGLI MP-20-005-113-002/110-B
(LAKHWADA) 		1720005113NRG24291120230306353 01/12/2023 Ajay Chouhan 1720005113WL024033 Ajay Chouhan 00048 BKID0008903 1547 1547 Processed 01/01/2024 319235491 AjayChouhan BANK OF BARODA(606985)
31 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005113NRG24291120230306358 01/12/2023 Manisha Panwar 1720005113WL024033 Manisha Panwar 00048 BKID0008903 1547 1547 Processed 01/01/2024 319235491 ManishaPanwar NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24291120230306361 01/12/2023 Mamta 1720005113WL024033 Mamta 00048 BKID0008903 1547 1547 Processed 01/01/2024 319235491 Mamta BANK OF INDIA(508505)
33 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24291120230306362 01/12/2023 Sandeep 1720005113WL024033 Sandeep 00048 BKID0008903 1547 1547 Processed 01/01/2024 319235491 Sandeep BANK OF BARODA(606985)
34 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24291120230306368 01/12/2023 hemlata 1720005113WL024033 hemlata 00048 BKID0008903 1547 1547 Processed 01/01/2024 319235491 hemlata BANK OF INDIA(508505)
35 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24291120230306367 01/12/2023 sandeep mistri 1720005113WL024033 sandeep mistri 00048 BKID0008903 1547 1547 Processed 01/01/2024 319235491 sandeepmistri NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24291120230306369 01/12/2023 Dayaram 1720005113WL024033 Dayaram 00048 BKID0008903 1547 1547 Processed 01/01/2024 319235491 Dayaram BANK OF INDIA(508505)
SubTotal 17017 17017
37 BAGLI MP-20-005-036-001/25-A
(MUKUNDGARH) 		1720005036NRG24301120230307685 01/12/2023 ayodayaprasad 1720005036WL024108 ayodayaprasad 00048 BKID0008911 884 884 Processed 01/01/2024 319235491 ayodayaprasad STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-036-001/33
(MUKUNDGARH) 		1720005036NRG24301120230307686 01/12/2023 sanjay 1720005036WL024108 sanjay 00048 BKID0008911 884 884 Processed 01/01/2024 319235491 sanjay ICICI BANK LTD(508534)
39 BAGLI MP-20-005-036-001/37
(MUKUNDGARH) 		1720005036NRG24301120230307687 01/12/2023 bhagvanta 1720005036WL024108 bhagvanta 00048 BKID0008911 884 884 Processed 01/01/2024 319235491 bhagvanta BANK OF INDIA(508505)
40 BAGLI MP-20-005-040-001/214
(IKLERA) 		1720005000NRG24011220230308525 01/12/2023 satyanarayan 1720005WL024174 satyanarayan 00048 BKID0008911 1547 1547 Processed 01/01/2024 319235491 satyanarayan BANK OF INDIA(508505)
41 BAGLI MP-20-005-103-002/10
(SEMLIBUJURG) 		1720005103NRG24301120230306790 01/12/2023 reena bai 1720005103WL024047 reena bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235491 reenabai BANK OF INDIA(508505)
42 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005103NRG24301120230306765 01/12/2023 KARPAL 1720005103WL024045 KARPAL 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235491 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-103-003/101
(SEMLIBUJURG) 		1720005103NRG24301120230306768 01/12/2023 Chenta bai 1720005103WL024045 Chenta bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235491 Chentabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-103-003/111-A
(SEMLIBUJURG) 		1720005103NRG24301120230306814 01/12/2023 Ratan 1720005103WL024049 Ratan 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235491 Ratan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005103NRG24301120230306794 01/12/2023 Aamrat Bai 1720005103WL024047 Aamrat Bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235491 AamratBai BANK OF INDIA(508505)
46 BAGLI MP-20-005-103-003/29-A
(SEMLIBUJURG) 		1720005103NRG24301120230306796 01/12/2023 RAMESH 1720005103WL024047 RAMESH 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235491 RAMESH BANK OF INDIA(508505)
47 BAGLI MP-20-005-103-003/29-B
(SEMLIBUJURG) 		1720005103NRG24301120230306797 01/12/2023 Rakes 1720005103WL024047 Rakes 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235491 Rakes BANK OF INDIA(508505)
48 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005103NRG24301120230306770 01/12/2023 NARMAD 1720005103WL024045 NARMAD 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235491 NARMAD BANK OF INDIA(508505)
49 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005103NRG24301120230306772 01/12/2023 Lila Bai 1720005103WL024045 Lila Bai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235491 LilaBai BANK OF INDIA(508505)
50 BAGLI MP-20-005-113-003/69-A
(LAKHWADA) 		1720005113NRG24291120230306372 01/12/2023 Surendra 1720005113WL024033 Surendra 00048 BKID0008911 1547 1547 Processed 01/01/2024 319235491 Surendra BANK OF BARODA(606985)
SubTotal 17680 17680
51 BAGLI MP-20-005-036-001/128-B
(MUKUNDGARH) 		1720005036NRG24301120230307677 01/12/2023 laxaman 1720005036WL024107 laxaman 00048 BKID0008917 884 884 Processed 01/01/2024 319235491 laxaman BANK OF INDIA(508505)
52 BAGLI MP-20-005-036-001/130-B
(MUKUNDGARH) 		1720005036NRG24301120230307678 01/12/2023 mansingh 1720005036WL024107 mansingh 00048 BKID0008917 884 884 Processed 01/01/2024 319235491 mansingh BANK OF INDIA(508505)
SubTotal 1768 1768
53 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005113NRG24291120230306360 01/12/2023 Shikhar Chand Badola 1720005113WL024033 Shikhar Chand Badola 00078 CNRB0005834 1547 1547 Processed 01/01/2024 319235491 ShikharChandBadola STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-113-003/69
(LAKHWADA) 		1720005113NRG24291120230306371 01/12/2023 Jugalkishor 1720005113WL024033 Jugalkishor 00078 CNRB0005834 1547 1547 Processed 01/01/2024 319235491 Jugalkishor CANARA BANK(508532)
55 BAGLI MP-20-005-113-003/69-B
(LAKHWADA) 		1720005113NRG24291120230306375 01/12/2023 Archana bai 1720005113WL024033 Archana bai 00078 CNRB0005834 1547 1547 Processed 01/01/2024 319235491 Archanabai CANARA BANK(508532)
56 BAGLI MP-20-005-113-003/69-B
(LAKHWADA) 		1720005113NRG24291120230306374 01/12/2023 Jitendra 1720005113WL024033 Jitendra 00078 CNRB0005834 1547 1547 Processed 01/01/2024 319235491 Jitendra CANARA BANK(508532)
57 BAGLI MP-20-005-113-003/70
(LAKHWADA) 		1720005113NRG24291120230306376 01/12/2023 Ravi 1720005113WL024033 Ravi 00078 CNRB0005834 1547 1547 Processed 01/01/2024 319235491 Ravi BANK OF BARODA(606985)
58 BAGLI MP-20-005-113-003/71
(LAKHWADA) 		1720005113NRG24291120230306377 01/12/2023 Vijay 1720005113WL024033 Vijay 00078 CNRB0005834 1547 1547 Processed 01/01/2024 319235491 Vijay STATE BANK OF INDIA(508548)
SubTotal 9282 9282
59 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005052NRG24011220230308797 01/12/2023 Rahul 1720005052WL024206 Rahul 00168 ICIC0002371 1326 1326 Processed 01/01/2024 319235491 Rahul ICICI BANK LTD(508534)
SubTotal 1326 1326
60 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005036NRG24301120230307679 01/12/2023 rajaram 1720005036WL024107 rajaram 00415 SBIN0005860 884 884 Processed 01/01/2024 319235491 rajaram STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-040-001/212
(IKLERA) 		1720005000NRG24011220230308524 01/12/2023 mukesh 1720005WL024174 mukesh 00415 SBIN0005860 1547 1547 Processed 01/01/2024 319235491 mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-040-001/228
(IKLERA) 		1720005000NRG24011220230308530 01/12/2023 manju bi 1720005WL024174 manju bi 00415 SBIN0005860 1547 1547 Processed 01/01/2024 319235491 manjubi STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-052-001/224
(AMARPURA) 		1720005052NRG24011220230308805 01/12/2023 vinaypratap 1720005052WL024206 vinaypratap 00415 SBIN0005860 1326 1326 Processed 01/01/2024 319235491 vinaypratap STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-053-006/84
(AWALDA) 		1720005000NRG24301120230307807 01/12/2023 Ratan 1720005WL024117 Ratan 00415 SBIN0005860 1105 1105 Processed 01/01/2024 319235491 Ratan STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-113-002/225-A
(LAKHWADA) 		1720005113NRG24291120230306357 01/12/2023 Sunita Sendhav 1720005113WL024033 Sunita Sendhav 00415 SBIN0005860 1547 1547 Processed 01/01/2024 319235491 SunitaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005113NRG24291120230306359 01/12/2023 Divya 1720005113WL024033 Divya 00415 SBIN0005860 1547 1547 Processed 01/01/2024 319235491 Divya BANK OF INDIA(508505)
67 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005113NRG24291120230306378 01/12/2023 Ramdev 1720005113WL024033 Ramdev 00415 SBIN0005860 1547 1547 Processed 01/01/2024 319235491 Ramdev BANK OF INDIA(508505)
SubTotal 11050 11050
68 BAGLI MP-20-005-053-006/83
(AWALDA) 		1720005000NRG24301120230307805 01/12/2023 badrilal 1720005WL024117 badrilal 00415 SBIN0030008 1105 1105 Processed 01/01/2024 319235491 badrilal BANK OF BARODA(606985)
69 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005113NRG24291120230306364 01/12/2023 Ritesh Sharma 1720005113WL024033 Ritesh Sharma 00415 SBIN0030008 1547 1547 Processed 01/01/2024 319235491 RiteshSharma PUNJAB NATIONAL BANK(508568)
70 BAGLI MP-20-005-113-003/74
(LAKHWADA) 		1720005113NRG24291120230306379 01/12/2023 Sugn Bai Jat 1720005113WL024033 Sugn Bai Jat 00415 SBIN0030008 1547 1547 Processed 01/01/2024 319235491 SugnBaiJat STATE BANK OF INDIA(508548)
SubTotal 4199 4199
71 BAGLI MP-20-005-087-001/64
(MAHIGAON) 		1720005087NRG24301120230307383 01/12/2023 VIJAY LEKHRAM 1720005087WL024094 VIJAY LEKHRAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 VIJAYLEKHRAM STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-087-002/100
(MAHIGAON) 		1720005087NRG24301120230307385 01/12/2023 KUSUM BAI 1720005087WL024094 KUSUM BAI 00415 SBIN0030165 1105 1105 Processed 01/01/2024 319235491 KUSUMBAI STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-087-002/100
(MAHIGAON) 		1720005087NRG24301120230307384 01/12/2023 maniram 1720005087WL024094 maniram 00415 SBIN0030165 1105 1105 Processed 01/01/2024 319235491 maniram STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-087-002/106-A
(MAHIGAON) 		1720005087NRG24301120230307387 01/12/2023 bhima singh 1720005087WL024094 bhima singh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 bhimasingh STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-087-002/106-A
(MAHIGAON) 		1720005087NRG24301120230307386 01/12/2023 bhuri bai 1720005087WL024094 bhuri bai 00415 SBIN0030165 1105 1105 Processed 01/01/2024 319235491 bhuribai STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-087-002/108
(MAHIGAON) 		1720005087NRG24301120230307388 01/12/2023 leelabai 1720005087WL024094 leelabai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 leelabai STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-087-002/121
(MAHIGAON) 		1720005087NRG24301120230307389 01/12/2023 KAMAL MANTIYA 1720005087WL024094 KAMAL MANTIYA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 KAMALMANTIYA STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-087-002/121
(MAHIGAON) 		1720005087NRG24301120230307390 01/12/2023 RADHA BAI KAMAL 1720005087WL024094 RADHA BAI KAMAL 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 RADHABAIKAMAL STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-087-002/133
(MAHIGAON) 		1720005087NRG24301120230307391 01/12/2023 nahar sing 1720005087WL024094 nahar sing 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 naharsing STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-087-002/133
(MAHIGAON) 		1720005087NRG24301120230307392 01/12/2023 sunita bai 1720005087WL024094 sunita bai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 sunitabai STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-087-002/133-B
(MAHIGAON) 		1720005087NRG24301120230307393 01/12/2023 radha nharsingh 1720005087WL024094 radha nharsingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 radhanharsingh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-087-002/15-B
(MAHIGAON) 		1720005087NRG24301120230307394 01/12/2023 ravi kumar 1720005087WL024094 ravi kumar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 ravikumar FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-087-002/166
(MAHIGAON) 		1720005087NRG24301120230307395 01/12/2023 MAHESH 1720005087WL024094 MAHESH 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 MAHESH STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-087-002/166
(MAHIGAON) 		1720005087NRG24301120230307396 01/12/2023 manisha 1720005087WL024094 manisha 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 manisha STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005087NRG24301120230307397 01/12/2023 HUKAMCHAND 1720005087WL024094 HUKAMCHAND 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 HUKAMCHAND STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-087-002/166-C
(MAHIGAON) 		1720005087NRG24301120230307399 01/12/2023 Dilip ramsingh 1720005087WL024094 Dilip ramsingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 Dilipramsingh STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-087-002/166-D
(MAHIGAON) 		1720005087NRG24301120230307400 01/12/2023 Jyoti hukum chand 1720005087WL024094 Jyoti hukum chand 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 Jyotihukumchand STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-087-002/19-B
(MAHIGAON) 		1720005087NRG24301120230307401 01/12/2023 Kesarsingh patliya 1720005087WL024094 Kesarsingh patliya 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 Kesarsinghpatliya STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005087NRG24301120230307405 01/12/2023 OANKAR 1720005087WL024094 OANKAR 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 OANKAR BANK OF BARODA(606985)
90 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005087NRG24301120230307406 01/12/2023 SAGARBAI 1720005087WL024094 SAGARBAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 SAGARBAI STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-087-002/311
(MAHIGAON) 		1720005087NRG24301120230307407 01/12/2023 Badrlal kunwarsingh 1720005087WL024094 Badrlal kunwarsingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 Badrlalkunwarsingh STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-087-002/33-A
(MAHIGAON) 		1720005087NRG24301120230307408 01/12/2023 lekharam 1720005087WL024094 lekharam 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 lekharam BANK OF BARODA(606985)
93 BAGLI MP-20-005-087-002/33-A
(MAHIGAON) 		1720005087NRG24301120230307409 01/12/2023 lilabai 1720005087WL024094 lilabai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 lilabai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-087-002/342-D
(MAHIGAON) 		1720005087NRG24301120230307410 01/12/2023 kamal kashiram 1720005087WL024094 kamal kashiram 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 kamalkashiram STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-087-002/354
(MAHIGAON) 		1720005087NRG24301120230307413 01/12/2023 anita bai balaram 1720005087WL024094 anita bai balaram 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 anitabaibalaram STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-087-002/356
(MAHIGAON) 		1720005087NRG24301120230307414 01/12/2023 kani bai Revsingh 1720005087WL024094 kani bai Revsingh 00415 SBIN0030165 442 442 Processed 01/01/2024 319235491 kanibaiRevsingh STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24301120230307416 01/12/2023 Jyoti chouhan 1720005087WL024094 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-087-002/47-B
(MAHIGAON) 		1720005087NRG24301120230307417 01/12/2023 lalita 1720005087WL024094 lalita 00415 SBIN0030165 1105 1105 Processed 01/01/2024 319235491 lalita STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-087-002/66-A
(MAHIGAON) 		1720005087NRG24301120230307418 01/12/2023 Ajay Narsingh 1720005087WL024094 Ajay Narsingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 AjayNarsingh STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-087-002/68
(MAHIGAON) 		1720005087NRG24301120230307419 01/12/2023 SAHRDA BAI 1720005087WL024094 SAHRDA BAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 SAHRDABAI STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-087-002/7-D
(MAHIGAON) 		1720005087NRG24301120230307421 01/12/2023 LEKHRAM AJAYSINGH 1720005087WL024094 LEKHRAM AJAYSINGH 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 LEKHRAMAJAYSINGH STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-087-002/71-C
(MAHIGAON) 		1720005087NRG24301120230307422 01/12/2023 BALWANT NARAYAN 1720005087WL024094 BALWANT NARAYAN 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 BALWANTNARAYAN STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-087-002/71-D
(MAHIGAON) 		1720005087NRG24301120230307423 01/12/2023 FULABAI BALWANT 1720005087WL024094 FULABAI BALWANT 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 FULABAIBALWANT STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-087-002/84-C
(MAHIGAON) 		1720005087NRG24301120230307426 01/12/2023 Rajanibai jitendra 1720005087WL024094 Rajanibai jitendra 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 Rajanibaijitendra NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-087-002/86-C
(MAHIGAON) 		1720005087NRG24301120230307427 01/12/2023 Manjubai dewa 1720005087WL024094 Manjubai dewa 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 Manjubaidewa STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24301120230307428 01/12/2023 DESHA RAJ 1720005087WL024094 DESHA RAJ 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 DESHARAJ STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-087-002/87-C
(MAHIGAON) 		1720005087NRG24301120230307429 01/12/2023 divya jhaniya 1720005087WL024094 divya jhaniya 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 divyajhaniya STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-087-002/92
(MAHIGAON) 		1720005087NRG24301120230307430 01/12/2023 BADI BAIO 1720005087WL024094 BADI BAIO 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 BADIBAIO STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-087-002/92-b
(MAHIGAON) 		1720005087NRG24301120230307431 01/12/2023 SAKARAM 1720005087WL024094 SAKARAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 SAKARAM STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-087-002/92-b
(MAHIGAON) 		1720005087NRG24301120230307432 01/12/2023 shayarbai 1720005087WL024094 shayarbai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 shayarbai STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-087-003/10-B
(MAHIGAON) 		1720005087NRG24301120230307434 01/12/2023 DURGA 1720005087WL024094 DURGA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 DURGA STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-087-003/10-B
(MAHIGAON) 		1720005087NRG24301120230307433 01/12/2023 KALU NALWAYA 1720005087WL024094 KALU NALWAYA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 KALUNALWAYA STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-087-003/34
(MAHIGAON) 		1720005087NRG24301120230307435 01/12/2023 sunil 1720005087WL024094 sunil 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 sunil STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-087-003/35
(MAHIGAON) 		1720005087NRG24301120230307436 01/12/2023 NANURAM 1720005087WL024094 NANURAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 NANURAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-087-003/35-A
(MAHIGAON) 		1720005087NRG24301120230307437 01/12/2023 ANIL NANURAM 1720005087WL024094 ANIL NANURAM 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 ANILNANURAM STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-087-003/35-A
(MAHIGAON) 		1720005087NRG24301120230307438 01/12/2023 SANJUBAI 1720005087WL024094 SANJUBAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 SANJUBAI STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-087-003/52
(MAHIGAON) 		1720005087NRG24301120230307439 01/12/2023 ramesh 1720005087WL024094 ramesh 00415 SBIN0030165 1105 1105 Processed 01/01/2024 319235491 ramesh STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-087-003/66-A
(MAHIGAON) 		1720005087NRG24301120230307440 01/12/2023 LOKESH BARDE 1720005087WL024094 LOKESH BARDE 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 LOKESHBARDE STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24301120230307441 01/12/2023 Girdhari Dhanna 1720005087WL024094 Girdhari Dhanna 00415 SBIN0030165 1326 1326 Processed 01/01/2024 319235491 GirdhariDhanna STATE BANK OF INDIA(508548)
SubTotal 62985 62985
120 BAGLI MP-20-005-040-001/241-A
(IKLERA) 		1720005000NRG24011220230308539 01/12/2023 jagdish 1720005WL024174 jagdish 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319235491 jagdish ICICI BANK LTD(508534)
121 BAGLI MP-20-005-103-002/10
(SEMLIBUJURG) 		1720005103NRG24301120230306789 01/12/2023 MANSHOR 1720005103WL024047 MANSHOR 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235491 MANSHOR STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005103NRG24301120230306799 01/12/2023 ajay 1720005103WL024048 ajay 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235491 ajay NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-103-002/79-a
(SEMLIBUJURG) 		1720005103NRG24301120230306793 01/12/2023 Savai 1720005103WL024047 Savai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235491 Savai BANK OF INDIA(508505)
124 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005103NRG24301120230306802 01/12/2023 rajendra sobalsing 1720005103WL024048 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235491 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005103NRG24301120230306766 01/12/2023 Rena 1720005103WL024045 Rena 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235491 Rena STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005103NRG24301120230306795 01/12/2023 Sanjaya 1720005103WL024047 Sanjaya 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235491 Sanjaya STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005103NRG24301120230306775 01/12/2023 MANkunvAR 1720005103WL024045 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235491 MANkunvAR STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005103NRG24301120230306776 01/12/2023 ODE SINGH 1720005103WL024045 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235491 ODESINGH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
129 BAGLI MP-20-005-087-002/236
(MAHIGAON) 		1720005087NRG24301120230307404 01/12/2023 lalita lakhan 1720005087WL024094 lalita lakhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235491 lalitalakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
130 BAGLI MP-20-005-036-001/10
(MUKUNDGARH) 		1720005036NRG24301120230307671 01/12/2023 madanlal 1720005036WL024107 madanlal 00697 BKID0MG0121 884 884 Processed 01/01/2024 319235491 madanlal NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-036-001/12
(MUKUNDGARH) 		1720005036NRG24301120230307674 01/12/2023 hiralal 1720005036WL024107 hiralal 00697 BKID0MG0121 884 884 Processed 01/01/2024 319235491 hiralal NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-036-001/124
(MUKUNDGARH) 		1720005036NRG24301120230307675 01/12/2023 mukharam 1720005036WL024107 mukharam 00697 BKID0MG0121 884 884 Processed 01/01/2024 319235491 mukharam NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-036-001/128
(MUKUNDGARH) 		1720005036NRG24301120230307676 01/12/2023 sharavan 1720005036WL024107 sharavan 00697 BKID0MG0121 884 884 Processed 01/01/2024 319235491 sharavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-036-001/210
(MUKUNDGARH) 		1720005036NRG24301120230307684 01/12/2023 mukesh 1720005036WL024108 mukesh 00697 BKID0MG0121 884 884 Processed 01/01/2024 319235491 mukesh NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-036-001/53-A
(MUKUNDGARH) 		1720005036NRG24301120230307689 01/12/2023 ramprasad 1720005036WL024108 ramprasad 00697 BKID0MG0121 884 884 Processed 01/01/2024 319235491 ramprasad ICICI BANK LTD(508534)
136 BAGLI MP-20-005-036-001/53-B
(MUKUNDGARH) 		1720005036NRG24301120230307690 01/12/2023 mukesh 1720005036WL024108 mukesh 00697 BKID0MG0121 884 884 Processed 01/01/2024 319235491 mukesh ICICI BANK LTD(508534)
137 BAGLI MP-20-005-036-001/8
(MUKUNDGARH) 		1720005036NRG24301120230307693 01/12/2023 PAPPU 1720005036WL024108 PAPPU 00697 BKID0MG0121 884 884 Processed 01/01/2024 319235491 PAPPU ICICI BANK LTD(508534)
138 BAGLI MP-20-005-036-001/96
(MUKUNDGARH) 		1720005036NRG24301120230307683 01/12/2023 kelash 1720005036WL024107 kelash 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319235491 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-040-001/108
(IKLERA) 		1720005000NRG24011220230308505 01/12/2023 prahlad 1720005WL024174 prahlad 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 prahlad NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-040-001/134
(IKLERA) 		1720005000NRG24011220230308509 01/12/2023 Govind 1720005WL024174 Govind 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 Govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 BAGLI MP-20-005-040-001/16
(IKLERA) 		1720005000NRG24011220230308510 01/12/2023 dhan singh 1720005WL024174 dhan singh 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-040-001/204
(IKLERA) 		1720005000NRG24011220230308520 01/12/2023 trilokchand 1720005WL024174 trilokchand 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 trilokchand NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-040-001/212
(IKLERA) 		1720005000NRG24011220230308523 01/12/2023 ghanshyam 1720005WL024174 ghanshyam 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-040-001/228
(IKLERA) 		1720005000NRG24011220230308529 01/12/2023 kala bai 1720005WL024174 kala bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-040-001/235-A
(IKLERA) 		1720005000NRG24011220230308532 01/12/2023 Lakshminarayan 1720005WL024174 Lakshminarayan 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 Lakshminarayan NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-040-001/236-B
(IKLERA) 		1720005000NRG24011220230308536 01/12/2023 kishor 1720005WL024174 kishor 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 kishor NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-040-001/236-D
(IKLERA) 		1720005000NRG24011220230308537 01/12/2023 jivan 1720005WL024174 jivan 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 jivan NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-040-001/242-A
(IKLERA) 		1720005000NRG24011220230308540 01/12/2023 Trilok 1720005WL024174 Trilok 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 Trilok STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-052-001/141
(AMARPURA) 		1720005052NRG24011220230308796 01/12/2023 PAVITRA BAI 1720005052WL024206 PAVITRA BAI 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319235491 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-052-001/143
(AMARPURA) 		1720005052NRG24011220230308799 01/12/2023 puja bai 1720005052WL024206 puja bai 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319235491 pujabai NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-052-001/143
(AMARPURA) 		1720005052NRG24011220230308798 01/12/2023 vijendra 1720005052WL024206 vijendra 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319235491 vijendra NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-052-001/160
(AMARPURA) 		1720005052NRG24011220230308800 01/12/2023 jaspal 1720005052WL024206 jaspal 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 319235491 jaspal NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24291120230306381 01/12/2023 Sunit Bai Jat 1720005113WL024033 Sunit Bai Jat 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 SunitBaiJat NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-113-003/74-A
(LAKHWADA) 		1720005113NRG24291120230306380 01/12/2023 Tulsiram Jat 1720005113WL024033 Tulsiram Jat 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235491 TulsiramJat BANK OF INDIA(508505)
SubTotal 32266 32266
155 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005103NRG24301120230306763 01/12/2023 MANsingh 1720005103WL024045 MANsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 MANsingh BANK OF INDIA(508505)
156 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005103NRG24301120230306764 01/12/2023 Jaisingh Ganpat 1720005103WL024045 Jaisingh Ganpat 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005103NRG24301120230306798 01/12/2023 Mukes 1720005103WL024048 Mukes 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 Mukes NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-103-002/31
(SEMLIBUJURG) 		1720005103NRG24301120230306779 01/12/2023 Anar singh Meharbansingh 1720005103WL024046 Anar singh Meharbansingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 AnarsinghMeharbansingh NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005103NRG24301120230306781 01/12/2023 KAlashsingh 1720005103WL024046 KAlashsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 KAlashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-103-002/51
(SEMLIBUJURG) 		1720005103NRG24301120230306782 01/12/2023 KAmal singh 1720005103WL024046 KAmal singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 KAmalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005103NRG24301120230306809 01/12/2023 KIRAN 1720005103WL024049 KIRAN 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 KIRAN BANK OF BARODA(606985)
162 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005103NRG24301120230306808 01/12/2023 Lokendra Sajansingh 1720005103WL024049 Lokendra Sajansingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 LokendraSajansingh NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-103-002/65
(SEMLIBUJURG) 		1720005103NRG24301120230306791 01/12/2023 Gopal 1720005103WL024047 Gopal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 Gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 BAGLI MP-20-005-103-002/7
(SEMLIBUJURG) 		1720005103NRG24301120230306810 01/12/2023 Chetan Mangilal 1720005103WL024049 Chetan Mangilal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 ChetanMangilal NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-103-003/114-A
(SEMLIBUJURG) 		1720005103NRG24301120230306788 01/12/2023 KAMALSINGH 1720005103WL024046 KAMALSINGH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005103NRG24301120230306777 01/12/2023 LAKHAN SINGH 1720005103WL024045 LAKHAN SINGH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235491 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
167 BAGLI MP-20-005-091-001/48
(POTLA) 		1720005091NRG24301120230308193 01/12/2023 Lalsingh 1720005091WL024149 Lalsingh 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 319235491 Lalsingh STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-091-002/138
(POTLA) 		1720005091NRG24301120230308195 01/12/2023 Nanuram Gawali 1720005091WL024151 Nanuram Gawali 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 319235491 NanuramGawali NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-091-002/213
(POTLA) 		1720005091NRG24301120230308198 01/12/2023 rama moti 1720005091WL024154 rama moti 00697 BKID0MG0124 221 221 Processed 01/01/2024 319235491 ramamoti NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005091NRG24301120230308194 01/12/2023 GangaBai Karma 1720005091WL024150 GangaBai Karma 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 319235491 GangaBaiKarma NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-091-002/263
(POTLA) 		1720005091NRG24301120230308197 01/12/2023 tukaram 1720005091WL024153 tukaram 00697 BKID0MG0124 442 442 Processed 01/01/2024 319235491 tukaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
172 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005103NRG24301120230306804 01/12/2023 PENTU 1720005103WL024049 PENTU 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 PENTU NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005103NRG24301120230306803 01/12/2023 SUNIL 1720005103WL024049 SUNIL 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-103-001/35-a
(SEMLIBUJURG) 		1720005103NRG24301120230306805 01/12/2023 MODSINGH 1720005103WL024049 MODSINGH 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005103NRG24301120230306806 01/12/2023 NATHU SINGH 1720005103WL024049 NATHU SINGH 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005103NRG24301120230306807 01/12/2023 RAJKUMAR 1720005103WL024049 RAJKUMAR 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-103-002/41
(SEMLIBUJURG) 		1720005103NRG24301120230306780 01/12/2023 BHAvar 1720005103WL024046 BHAvar 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 BHAvar NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-103-002/65
(SEMLIBUJURG) 		1720005103NRG24301120230306792 01/12/2023 Recha bai 1720005103WL024047 Recha bai 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 Rechabai NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-103-002/66
(SEMLIBUJURG) 		1720005103NRG24301120230306784 01/12/2023 HARendRA singh 1720005103WL024046 HARendRA singh 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 HARendRAsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-103-002/66
(SEMLIBUJURG) 		1720005103NRG24301120230306785 01/12/2023 RAchna BAi 1720005103WL024046 RAchna BAi 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 RAchnaBAi NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-103-002/71
(SEMLIBUJURG) 		1720005103NRG24301120230306786 01/12/2023 Pavetra bai 1720005103WL024046 Pavetra bai 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 Pavetrabai NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005103NRG24301120230306801 01/12/2023 Savai 1720005103WL024048 Savai 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 Savai NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005103NRG24301120230306767 01/12/2023 Komal 1720005103WL024045 Komal 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 Komal NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005103NRG24301120230306811 01/12/2023 Bhagvat singh 1720005103WL024049 Bhagvat singh 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 Bhagvatsingh BANK OF BARODA(606985)
185 BAGLI MP-20-005-103-003/111-B
(SEMLIBUJURG) 		1720005103NRG24301120230306815 01/12/2023 HUKAM SINGH 1720005103WL024049 HUKAM SINGH 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 HUKAMSINGH BANK OF INDIA(508505)
186 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005103NRG24301120230306769 01/12/2023 sujan ramaji 1720005103WL024045 sujan ramaji 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 sujanramaji NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-103-003/76
(SEMLIBUJURG) 		1720005103NRG24301120230306816 01/12/2023 ARUNA 1720005103WL024049 ARUNA 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005103NRG24301120230306778 01/12/2023 NEPAL 1720005103WL024045 NEPAL 00697 BKID0MG0125 1326 1326 Processed 01/01/2024 319235491 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22542 22542
189 BAGLI MP-20-005-036-001/135-A
(MUKUNDGARH) 		1720005036NRG24301120230307681 01/12/2023 ghandgi 1720005036WL024107 ghandgi 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319235491 ghandgi BANK OF BARODA(606985)
190 BAGLI MP-20-005-036-001/30
(MUKUNDGARH) 		1720005036NRG24301120230307682 01/12/2023 visanuprasad 1720005036WL024107 visanuprasad 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319235491 visanuprasad ICICI BANK LTD(508534)
191 BAGLI MP-20-005-036-001/93-A
(MUKUNDGARH) 		1720005036NRG24301120230307694 01/12/2023 lakshaman 1720005036WL024108 lakshaman 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319235491 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-040-001/221-B
(IKLERA) 		1720005000NRG24011220230308528 01/12/2023 Manak 1720005WL024174 Manak 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319235491 Manak NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-040-001/242-A
(IKLERA) 		1720005000NRG24011220230308541 01/12/2023 Sima Bai 1720005WL024174 Sima Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319235491 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005052NRG24011220230308795 01/12/2023 Sandip 1720005052WL024206 Sandip 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319235491 Sandip NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-091-001/37-a
(POTLA) 		1720005091NRG24301120230308192 01/12/2023 Gaytribai 1720005091WL024149 Gaytribai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319235491 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-091-003/23
(POTLA) 		1720005091NRG24301120230308196 01/12/2023 arjun 1720005091WL024152 arjun 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319235491 arjun NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-103-002/51
(SEMLIBUJURG) 		1720005103NRG24301120230306783 01/12/2023 Komal 1720005103WL024046 Komal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319235491 Komal NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005103NRG24301120230306812 01/12/2023 SUda Bai 1720005103WL024049 SUda Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319235491 SUdaBai NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005103NRG24301120230306771 01/12/2023 MRS BHURI BAI SENDAVA 1720005103WL024045 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319235491 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005103NRG24301120230306773 01/12/2023 BHulkanta 1720005103WL024045 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319235491 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005103NRG24301120230306774 01/12/2023 Sandep 1720005103WL024045 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319235491 Sandep BANK OF BARODA(606985)
SubTotal 16796 16796
Total 260117 260117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_011223APB_FTO_370465 Bank of Baroda BARB0BAGLIX BAGLI 7514
2 BAGLI MP1720005_011223APB_FTO_370465 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 11713
3 BAGLI MP1720005_011223APB_FTO_370465 Bank of Baroda BARB0HATPIP HATPIPLIYA 10166
4 BAGLI MP1720005_011223APB_FTO_370465 Bank of India BKID0008903 BAGLI 17017
5 BAGLI MP1720005_011223APB_FTO_370465 Bank of India BKID0008911 HATPIPLIA 17680
6 BAGLI MP1720005_011223APB_FTO_370465 Bank of India BKID0008917 KARNAWAD 1768
7 BAGLI MP1720005_011223APB_FTO_370465 Canara Bank CNRB0005834 BAGLI 9282
8 BAGLI MP1720005_011223APB_FTO_370465 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1326
9 BAGLI MP1720005_011223APB_FTO_370465 State Bank of India SBIN0005860 ADB BAGLI 11050
10 BAGLI MP1720005_011223APB_FTO_370465 State Bank of India SBIN0030008 BAGLI 4199
11 BAGLI MP1720005_011223APB_FTO_370465 State Bank of India SBIN0030165 UDAINAGAR 62985
12 BAGLI MP1720005_011223APB_FTO_370465 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12155
13 BAGLI MP1720005_011223APB_FTO_370465 India Post Payments Bank IPOS0000001 Dewas 1105
14 BAGLI MP1720005_011223APB_FTO_370465 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 32266
15 BAGLI MP1720005_011223APB_FTO_370465 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 15912
16 BAGLI MP1720005_011223APB_FTO_370465 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 4641
17 BAGLI MP1720005_011223APB_FTO_370465 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 22542
18 BAGLI MP1720005_011223APB_FTO_370465 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 7514
19 BAGLI MP1720005_011223APB_FTO_370465 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 6630
20 BAGLI MP1720005_011223APB_FTO_370465 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652

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