Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_091123APB_FTO_350717
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-20-005-037-001/378
(BEHARI) 		1720005037NRG24071120230285358 09/11/2023 Hiralal 1720005037WL022431 Hiralal 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327703836 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-080-002/10-A
(UDAINAGAR) 		1720005080NRG24081120230286602 09/11/2023 NEHA SOULANKI 1720005080WL022524 NEHA SOULANKI 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327703836 NEHASOULANKI INDUSIND BANK(607189)
3 BAGLI MP-20-005-085-002/138
(PANDUTALAB) 		1720005085NRG24091120230287119 09/11/2023 Ajeej khan 1720005085WL022558 Ajeej khan 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327703836 Ajeejkhan STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24091120230287130 09/11/2023 Ramzan Khan 1720005085WL022558 Ramzan Khan 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327703836 RamzanKhan BANK OF BARODA(606985)
5 BAGLI MP-20-005-085-002/220-B
(PANDUTALAB) 		1720005085NRG24091120230287136 09/11/2023 Manisha Bamniya 1720005085WL022558 Manisha Bamniya 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327703836 ManishaBamniya BANK OF BARODA(606985)
6 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24091120230287148 09/11/2023 Mamta Bai 1720005085WL022558 Mamta Bai 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327703836 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005000NRG24071120230285835 09/11/2023 Dayaram 1720005WL022470 Dayaram 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327703836 Dayaram BANK OF BARODA(606985)
8 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005000NRG24071120230285836 09/11/2023 rajgir 1720005WL022470 rajgir 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327703836 rajgir BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-003/90
(CHARIYA) 		1720005000NRG24071120230285841 09/11/2023 hukkam 1720005WL022470 hukkam 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 327703836 hukkam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
10 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24071120230285949 09/11/2023 narendrasingh 1720005WL022484 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 narendrasingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-002-002/88-A
(GHATIYAGAYASUR) 		1720005000NRG24071120230285955 09/11/2023 Antar 1720005WL022484 Antar 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 Antar BANK OF INDIA(508505)
12 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24071120230285956 09/11/2023 sukhdev 1720005WL022484 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005000NRG24091120230287031 09/11/2023 pankaj 1720005WL022551 pankaj 00045 BARB0HATPIP 1105 1105 Processed 02/01/2024 327703836 pankaj BANK OF BARODA(606985)
14 BAGLI MP-20-005-023-001/109-B
(BAMNI) 		1720005023NRG24081120230286304 09/11/2023 mukesh 1720005023WL022512 mukesh 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 mukesh STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-023-001/109-B
(BAMNI) 		1720005023NRG24081120230286305 09/11/2023 ranu 1720005023WL022512 ranu 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 ranu BANK OF BARODA(606985)
16 BAGLI MP-20-005-023-001/132
(BAMNI) 		1720005023NRG24081120230286306 09/11/2023 Arjun 1720005023WL022512 Arjun 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 Arjun BANK OF INDIA(508505)
17 BAGLI MP-20-005-033-001/198
(JHIKDAKHEDA) 		1720005033NRG24081120230285969 09/11/2023 Prakash Dhannalal 1720005033WL022486 Prakash Dhannalal 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 PrakashDhannalal BANK OF BARODA(606985)
18 BAGLI MP-20-005-033-001/247
(JHIKDAKHEDA) 		1720005033NRG24081120230285972 09/11/2023 Dheerendra Patidar Anbaram 1720005033WL022486 Dheerendra Patidar Anbaram 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 DheerendraPatidarAnbaram BANK OF BARODA(606985)
19 BAGLI MP-20-005-033-001/255
(JHIKDAKHEDA) 		1720005033NRG24081120230286033 09/11/2023 Manoher Patidar 1720005033WL022490 Manoher Patidar 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 ManoherPatidar BANK OF BARODA(606985)
20 BAGLI MP-20-005-034-002/17
(BARKHEDASOMA) 		1720005000NRG24071120230285569 09/11/2023 MR DEEPAK SENDHAV 1720005WL022450 MR DEEPAK SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 02/01/2024 327703836 MRDEEPAKSENDHAV BANK OF BARODA(606985)
21 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24071120230285574 09/11/2023 Jamavanta 1720005WL022450 Jamavanta 00045 BARB0HATPIP 1547 1547 Processed 02/01/2024 327703836 Jamavanta BANK OF BARODA(606985)
22 BAGLI MP-20-005-042-005/314
(ISMAILKHEDI) 		1720005000NRG24081120230286845 09/11/2023 dinesh singh 1720005WL022538 dinesh singh 00045 BARB0HATPIP 1105 1105 Processed 02/01/2024 327703836 dineshsingh BANK OF BARODA(606985)
23 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005046NRG24081120230286217 09/11/2023 Bhagirath 1720005046WL022500 Bhagirath 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 Bhagirath STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005046NRG24081120230286218 09/11/2023 Savitri 1720005046WL022500 Savitri 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 Savitri BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/64
(CHARIYA) 		1720005000NRG24071120230285838 09/11/2023 Pradeep 1720005WL022470 Pradeep 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 Pradeep BANK OF BARODA(606985)
26 BAGLI MP-20-005-120-003/94
(CHARIYA) 		1720005000NRG24071120230285842 09/11/2023 ajey 1720005WL022470 ajey 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 327703836 ajey BANK OF BARODA(606985)
SubTotal 22542 22542
27 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24071120230285062 09/11/2023 hemlata bai 1720005WL022411 hemlata bai 00045 BARB0TRANSP 1326 1326 Processed 02/01/2024 327703836 hemlatabai BANK OF BARODA(606985)
SubTotal 1326 1326
28 BAGLI MP-20-005-037-001/378-B
(BEHARI) 		1720005037NRG24071120230285362 09/11/2023 ramprasad 1720005037WL022431 ramprasad 00048 BKID0008835 1326 1326 Processed 02/01/2024 327703836 ramprasad HDFC BANK LTD(607152)
SubTotal 1326 1326
29 BAGLI MP-20-005-037-001/378-A
(BEHARI) 		1720005037NRG24071120230285361 09/11/2023 gaytra 1720005037WL022431 gaytra 00048 BKID0008903 1326 1326 Processed 02/01/2024 327703836 gaytra BANK OF INDIA(508505)
30 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24091120230287063 09/11/2023 Kala 1720005075WL022553 Kala 00048 BKID0008903 884 884 Processed 02/01/2024 327703836 Kala BANK OF INDIA(508505)
31 BAGLI MP-20-005-119-001/154
(NEEMKHEDA) 		1720005119NRG24071120230285906 09/11/2023 sagar bai 1720005119WL022480 sagar bai 00048 BKID0008903 1326 1326 Processed 02/01/2024 327703836 sagarbai BANK OF INDIA(508505)
SubTotal 3536 3536
32 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24071120230285958 09/11/2023 kalu 1720005WL022485 kalu 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 kalu BANK OF INDIA(508505)
33 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24071120230285959 09/11/2023 kelash 1720005WL022485 kelash 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 kelash NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-020-001/50-A
(KAWADIYA) 		1720005020NRG24071120230285133 09/11/2023 Sohan Ramesh 1720005020WL022414 Sohan Ramesh 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 SohanRamesh BANK OF INDIA(508505)
35 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005020NRG24071120230285140 09/11/2023 Atul Bherulala 1720005020WL022414 Atul Bherulala 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 AtulBherulala BANK OF INDIA(508505)
36 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24081120230286302 09/11/2023 Akila bai 1720005023WL022511 Akila bai 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 Akilabai BANK OF INDIA(508505)
37 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005023NRG24081120230286309 09/11/2023 sunil 1720005023WL022512 sunil 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24081120230285967 09/11/2023 Manju Shekhar 1720005033WL022486 Manju Shekhar 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 ManjuShekhar BANK OF INDIA(508505)
39 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24081120230286022 09/11/2023 Anil Rameshchandra Bhhuwaliya 1720005033WL022490 Anil Rameshchandra Bhhuwaliya 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 AnilRameshchandraBhhuwaliya BANK OF INDIA(508505)
40 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24081120230286034 09/11/2023 Bhadar Amar Singh Malviya 1720005033WL022490 Bhadar Amar Singh Malviya 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 BhadarAmarSinghMalviya NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24081120230286035 09/11/2023 Seema Bai Soner 1720005033WL022490 Seema Bai Soner 00048 BKID0008911 1326 1326 Processed 02/01/2024 327703836 SeemaBaiSoner BANK OF INDIA(508505)
42 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24081120230286840 09/11/2023 Jagdish 1720005WL022538 Jagdish 00048 BKID0008911 1105 1105 Processed 02/01/2024 327703836 Jagdish BANK OF INDIA(508505)
43 BAGLI MP-20-005-042-005/314
(ISMAILKHEDI) 		1720005000NRG24081120230286846 09/11/2023 Ranjna 1720005WL022538 Ranjna 00048 BKID0008911 884 884 Processed 02/01/2024 327703836 Ranjna BANK OF INDIA(508505)
SubTotal 15249 15249
44 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24081120230285990 09/11/2023 Dharmedra Puri 1720005033WL022490 Dharmedra Puri 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 DharmedraPuri BANK OF INDIA(508505)
45 BAGLI MP-20-005-033-001/132
(JHIKDAKHEDA) 		1720005033NRG24081120230285995 09/11/2023 Mahesh Premsingh 1720005033WL022490 Mahesh Premsingh 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 MaheshPremsingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24081120230285997 09/11/2023 Sumitra Hajarilal 1720005033WL022490 Sumitra Hajarilal 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 SumitraHajarilal BANK OF INDIA(508505)
47 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24081120230285966 09/11/2023 Shekhar Balaram 1720005033WL022486 Shekhar Balaram 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 ShekharBalaram BANK OF INDIA(508505)
48 BAGLI MP-20-005-033-001/147
(JHIKDAKHEDA) 		1720005033NRG24081120230285998 09/11/2023 Jitendra Ramchandra 1720005033WL022490 Jitendra Ramchandra 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 JitendraRamchandra BANK OF INDIA(508505)
49 BAGLI MP-20-005-033-001/160
(JHIKDAKHEDA) 		1720005033NRG24081120230286000 09/11/2023 Dheeraj Munnalal 1720005033WL022490 Dheeraj Munnalal 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 DheerajMunnalal BANK OF INDIA(508505)
50 BAGLI MP-20-005-033-001/168
(JHIKDAKHEDA) 		1720005033NRG24081120230285968 09/11/2023 Ravi Biharilal 1720005033WL022486 Ravi Biharilal 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 RaviBiharilal BANK OF INDIA(508505)
51 BAGLI MP-20-005-033-001/169
(JHIKDAKHEDA) 		1720005033NRG24081120230286001 09/11/2023 Kanhaiyalal Bheel 1720005033WL022490 Kanhaiyalal Bheel 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 KanhaiyalalBheel BANK OF INDIA(508505)
52 BAGLI MP-20-005-033-001/174
(JHIKDAKHEDA) 		1720005033NRG24081120230286003 09/11/2023 Santoesh 1720005033WL022490 Santoesh 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Santoesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24081120230286005 09/11/2023 Praveen Sukram Yadav 1720005033WL022490 Praveen Sukram Yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 PraveenSukramYadav BANK OF INDIA(508505)
54 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24081120230286004 09/11/2023 Sukhram Bheraji Yadav 1720005033WL022490 Sukhram Bheraji Yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 SukhramBherajiYadav BANK OF INDIA(508505)
55 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24081120230286007 09/11/2023 Jashoda yadav 1720005033WL022490 Jashoda yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Jashodayadav BANK OF INDIA(508505)
56 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24081120230286006 09/11/2023 Sunil Balaji 1720005033WL022490 Sunil Balaji 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 SunilBalaji BANK OF INDIA(508505)
57 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24081120230286008 09/11/2023 Rajesh 1720005033WL022490 Rajesh 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24081120230286010 09/11/2023 Tarachand Bagwan Sukhram 1720005033WL022490 Tarachand Bagwan Sukhram 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 TarachandBagwanSukhram BANK OF INDIA(508505)
59 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24081120230286011 09/11/2023 Ashok 1720005033WL022490 Ashok 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Ashok BANK OF INDIA(508505)
60 BAGLI MP-20-005-033-001/198-A
(JHIKDAKHEDA) 		1720005033NRG24081120230286016 09/11/2023 Anita Pawan 1720005033WL022490 Anita Pawan 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 AnitaPawan BANK OF INDIA(508505)
61 BAGLI MP-20-005-033-001/198-A
(JHIKDAKHEDA) 		1720005033NRG24081120230286015 09/11/2023 Pawan Dhannalal mali 1720005033WL022490 Pawan Dhannalal mali 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 PawanDhannalalmali BANK OF INDIA(508505)
62 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24081120230286017 09/11/2023 Lalchandra 1720005033WL022490 Lalchandra 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-033-001/209
(JHIKDAKHEDA) 		1720005033NRG24081120230286019 09/11/2023 Shivlal 1720005033WL022490 Shivlal 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Shivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24081120230285971 09/11/2023 Sujata Vikas Surya 1720005033WL022486 Sujata Vikas Surya 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 SujataVikasSurya BANK OF INDIA(508505)
65 BAGLI MP-20-005-033-001/215-A
(JHIKDAKHEDA) 		1720005033NRG24081120230285970 09/11/2023 Vikas Shyamlal Surya 1720005033WL022486 Vikas Shyamlal Surya 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 VikasShyamlalSurya BANK OF INDIA(508505)
66 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005033NRG24081120230286023 09/11/2023 Baskanya Awdhesh 1720005033WL022490 Baskanya Awdhesh 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 BaskanyaAwdhesh BANK OF INDIA(508505)
67 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24081120230286024 09/11/2023 Kamal kishore 1720005033WL022490 Kamal kishore 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Kamalkishore BANK OF INDIA(508505)
68 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24081120230286025 09/11/2023 Mangi bai yadav 1720005033WL022490 Mangi bai yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Mangibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24081120230286026 09/11/2023 Yogesh 1720005033WL022490 Yogesh 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Yogesh BANK OF INDIA(508505)
70 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24081120230286030 09/11/2023 Rajendra 1720005033WL022490 Rajendra 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24081120230286031 09/11/2023 Mukesh Sukharam Patidar 1720005033WL022490 Mukesh Sukharam Patidar 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 MukeshSukharamPatidar BANK OF INDIA(508505)
72 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24081120230286032 09/11/2023 Vikash Rajendra 1720005033WL022490 Vikash Rajendra 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 VikashRajendra BANK OF INDIA(508505)
73 BAGLI MP-20-005-033-001/267-A
(JHIKDAKHEDA) 		1720005033NRG24081120230285973 09/11/2023 Anil 1720005033WL022486 Anil 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Anil BANK OF INDIA(508505)
74 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24081120230285974 09/11/2023 Anil Patidar 1720005033WL022486 Anil Patidar 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 AnilPatidar BANK OF INDIA(508505)
75 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24081120230285976 09/11/2023 Kaushalya mangilal Prajapat 1720005033WL022486 Kaushalya mangilal Prajapat 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 KaushalyamangilalPrajapat BANK OF INDIA(508505)
76 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24081120230286038 09/11/2023 Chandrakanta Sukhram 1720005033WL022490 Chandrakanta Sukhram 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 ChandrakantaSukhram BANK OF INDIA(508505)
77 BAGLI MP-20-005-033-001/64
(JHIKDAKHEDA) 		1720005033NRG24081120230286039 09/11/2023 Arvind Dayaram 1720005033WL022490 Arvind Dayaram 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 ArvindDayaram UNION BANK OF INDIA(508500)
78 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24081120230286041 09/11/2023 Sima Anandilal 1720005033WL022490 Sima Anandilal 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 SimaAnandilal BANK OF INDIA(508505)
79 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24081120230286042 09/11/2023 Amar singh Laxman singh 1720005033WL022490 Amar singh Laxman singh 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 AmarsinghLaxmansingh BANK OF INDIA(508505)
80 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24081120230286043 09/11/2023 Sarita 1720005033WL022490 Sarita 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Sarita BANK OF INDIA(508505)
81 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24081120230286047 09/11/2023 Sunita 1720005033WL022490 Sunita 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Sunita NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24081120230286049 09/11/2023 Rekha Tulsiram 1720005033WL022490 Rekha Tulsiram 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 RekhaTulsiram BANK OF INDIA(508505)
83 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24081120230286053 09/11/2023 Kiran Satish Yadav 1720005033WL022490 Kiran Satish Yadav 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 KiranSatishYadav BANK OF INDIA(508505)
84 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24081120230286052 09/11/2023 Satish Balaram 1720005033WL022490 Satish Balaram 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 SatishBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-033-001/95
(JHIKDAKHEDA) 		1720005033NRG24081120230285977 09/11/2023 Jitendra Mohanlal 1720005033WL022486 Jitendra Mohanlal 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 JitendraMohanlal BANK OF INDIA(508505)
86 BAGLI MP-20-005-033-001/99
(JHIKDAKHEDA) 		1720005033NRG24081120230286054 09/11/2023 Arjun 1720005033WL022490 Arjun 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 Arjun BANK OF INDIA(508505)
87 BAGLI MP-20-005-033-001/99
(JHIKDAKHEDA) 		1720005033NRG24081120230286055 09/11/2023 Nitu Vishwakarma 1720005033WL022490 Nitu Vishwakarma 00048 BKID0008917 1326 1326 Processed 02/01/2024 327703836 NituVishwakarma STATE BANK OF INDIA(508548)
SubTotal 58344 58344
88 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24071120230285954 09/11/2023 Devendra Sendhav 1720005WL022484 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 02/01/2024 327703836 DevendraSendhav BANK OF BARODA(606985)
89 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005000NRG24081120230286471 09/11/2023 BABULAL BHAGIRATH 1720005WL022516 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 02/01/2024 327703836 BABULALBHAGIRATH BANK OF INDIA(508505)
90 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005000NRG24081120230286473 09/11/2023 RAJESH SHYAMLAL 1720005WL022516 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 02/01/2024 327703836 RAJESHSHYAMLAL BANK OF INDIA(508505)
SubTotal 3978 3978
91 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24071120230285122 09/11/2023 Savaisingh Ramsingh 1720005020WL022414 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24071120230285124 09/11/2023 Phoolsingh Bapusingh 1720005020WL022414 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 PhoolsinghBapusingh BANK OF INDIA(508505)
93 BAGLI MP-20-005-020-001/50
(KAWADIYA) 		1720005020NRG24071120230285132 09/11/2023 Ramesh Dariyavsingh 1720005020WL022414 Ramesh Dariyavsingh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 RameshDariyavsingh BANK OF INDIA(508505)
94 BAGLI MP-20-005-020-001/67
(KAWADIYA) 		1720005020NRG24071120230285135 09/11/2023 Banshilal Motilal 1720005020WL022414 Banshilal Motilal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 BanshilalMotilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 BAGLI MP-20-005-020-001/92-A
(KAWADIYA) 		1720005020NRG24071120230285139 09/11/2023 Rahul Bherusingh 1720005020WL022414 Rahul Bherusingh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 RahulBherusingh BANK OF INDIA(508505)
96 BAGLI MP-20-005-020-002/43
(KAWADIYA) 		1720005020NRG24071120230285143 09/11/2023 Tersingh Jamsingh 1720005020WL022414 Tersingh Jamsingh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 TersinghJamsingh BANK OF INDIA(508505)
97 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24081120230286301 09/11/2023 yasvantsingh 1720005023WL022511 yasvantsingh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 yasvantsingh BANK OF BARODA(606985)
98 BAGLI MP-20-005-042-005/118
(ISMAILKHEDI) 		1720005000NRG24081120230286832 09/11/2023 gajraj 1720005WL022538 gajraj 00048 BKID0008924 1105 1105 Processed 02/01/2024 327703836 gajraj BANK OF INDIA(508505)
99 BAGLI MP-20-005-042-005/195-A
(ISMAILKHEDI) 		1720005000NRG24081120230286835 09/11/2023 Dipak 1720005WL022538 Dipak 00048 BKID0008924 1105 1105 Processed 02/01/2024 327703836 Dipak BANK OF INDIA(508505)
100 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24081120230286836 09/11/2023 Dhiraj 1720005WL022538 Dhiraj 00048 BKID0008924 1105 1105 Processed 02/01/2024 327703836 Dhiraj BANK OF INDIA(508505)
101 BAGLI MP-20-005-042-005/265-C
(ISMAILKHEDI) 		1720005000NRG24081120230286838 09/11/2023 dharmender 1720005WL022538 dharmender 00048 BKID0008924 1105 1105 Processed 02/01/2024 327703836 dharmender BANK OF INDIA(508505)
102 BAGLI MP-20-005-042-005/265-C
(ISMAILKHEDI) 		1720005000NRG24081120230286839 09/11/2023 manshila 1720005WL022538 manshila 00048 BKID0008924 1105 1105 Processed 02/01/2024 327703836 manshila BANK OF INDIA(508505)
103 BAGLI MP-20-005-042-005/301-B
(ISMAILKHEDI) 		1720005000NRG24081120230286841 09/11/2023 Jashpal 1720005WL022538 Jashpal 00048 BKID0008924 1105 1105 Processed 02/01/2024 327703836 Jashpal STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-042-005/301-B
(ISMAILKHEDI) 		1720005000NRG24081120230286842 09/11/2023 shyam bai 1720005WL022538 shyam bai 00048 BKID0008924 884 884 Processed 02/01/2024 327703836 shyambai BANK OF INDIA(508505)
105 BAGLI MP-20-005-042-005/39
(ISMAILKHEDI) 		1720005000NRG24081120230286847 09/11/2023 pappu 1720005WL022538 pappu 00048 BKID0008924 1105 1105 Processed 02/01/2024 327703836 pappu BANK OF INDIA(508505)
106 BAGLI MP-20-005-044-003/129
(KAMLAPUR) 		1720005000NRG24071120230285057 09/11/2023 Rahul bhilala 1720005WL022411 Rahul bhilala 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Rahulbhilala FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24071120230285058 09/11/2023 rajesh badoliya 1720005WL022411 rajesh badoliya 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 rajeshbadoliya BANK OF BARODA(606985)
108 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24071120230285059 09/11/2023 Sugan bai 1720005WL022411 Sugan bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Suganbai BANK OF INDIA(508505)
109 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24071120230285060 09/11/2023 lakhan badoliya 1720005WL022411 lakhan badoliya 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 lakhanbadoliya BANK OF INDIA(508505)
110 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24071120230285061 09/11/2023 reena malviya 1720005WL022411 reena malviya 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 reenamalviya BANK OF INDIA(508505)
111 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24071120230285063 09/11/2023 rakesh jat 1720005WL022411 rakesh jat 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 rakeshjat BANK OF INDIA(508505)
112 BAGLI MP-20-005-044-003/152
(KAMLAPUR) 		1720005000NRG24071120230285064 09/11/2023 santosh 1720005WL022411 santosh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 santosh BANK OF INDIA(508505)
113 BAGLI MP-20-005-044-003/171
(KAMLAPUR) 		1720005000NRG24071120230285065 09/11/2023 deepak budana 1720005WL022411 deepak budana 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 deepakbudana BANK OF INDIA(508505)
114 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24071120230285066 09/11/2023 Nirmala bai 1720005WL022411 Nirmala bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Nirmalabai FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24071120230285067 09/11/2023 Aasharam jat 1720005WL022411 Aasharam jat 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24071120230285068 09/11/2023 Sangita bai 1720005WL022411 Sangita bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Sangitabai BANK OF INDIA(508505)
117 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24071120230285069 09/11/2023 hiralala 1720005WL022411 hiralala 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 hiralala BANK OF INDIA(508505)
118 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24071120230285070 09/11/2023 durga bai 1720005WL022411 durga bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 durgabai BANK OF INDIA(508505)
119 BAGLI MP-20-005-046-001/123-D
(KHEDAKHAL) 		1720005046NRG24081120230286200 09/11/2023 Balram 1720005046WL022500 Balram 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Balram FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-046-001/127
(KHEDAKHAL) 		1720005046NRG24081120230286203 09/11/2023 Abdul 1720005046WL022500 Abdul 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Abdul BANK OF INDIA(508505)
121 BAGLI MP-20-005-046-001/147-A
(KHEDAKHAL) 		1720005046NRG24081120230286205 09/11/2023 Jevanti 1720005046WL022500 Jevanti 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Jevanti BANK OF INDIA(508505)
122 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005046NRG24081120230286206 09/11/2023 Dayaram 1720005046WL022500 Dayaram 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Dayaram BANK OF INDIA(508505)
123 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005046NRG24081120230286207 09/11/2023 Lalita Dayaram 1720005046WL022500 Lalita Dayaram 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 LalitaDayaram BANK OF INDIA(508505)
124 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005046NRG24081120230286209 09/11/2023 Kairma 1720005046WL022500 Kairma 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Kairma BANK OF INDIA(508505)
125 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005046NRG24081120230286208 09/11/2023 Kamal 1720005046WL022500 Kamal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Kamal STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-046-001/163-A
(KHEDAKHAL) 		1720005046NRG24081120230286210 09/11/2023 Mirajam 1720005046WL022500 Mirajam 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Mirajam BANK OF INDIA(508505)
127 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005046NRG24081120230286211 09/11/2023 Prakash 1720005046WL022500 Prakash 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Prakash BANK OF INDIA(508505)
128 BAGLI MP-20-005-046-001/203-B
(KHEDAKHAL) 		1720005046NRG24081120230286215 09/11/2023 Ikram 1720005046WL022500 Ikram 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Ikram BANK OF INDIA(508505)
129 BAGLI MP-20-005-046-001/47-A
(KHEDAKHAL) 		1720005046NRG24081120230286216 09/11/2023 sunil 1720005046WL022500 sunil 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 sunil BANK OF INDIA(508505)
130 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005046NRG24081120230286219 09/11/2023 Rakesh 1720005046WL022500 Rakesh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005046NRG24081120230286220 09/11/2023 Sonali 1720005046WL022500 Sonali 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Sonali BANK OF INDIA(508505)
132 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005046NRG24081120230286221 09/11/2023 Manohar 1720005046WL022500 Manohar 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Manohar FINO PAYMENTS BANK LTD(608001)
133 BAGLI MP-20-005-046-001/69
(KHEDAKHAL) 		1720005046NRG24081120230286222 09/11/2023 Brijlal 1720005046WL022500 Brijlal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Brijlal BANK OF INDIA(508505)
134 BAGLI MP-20-005-046-001/72-A
(KHEDAKHAL) 		1720005046NRG24081120230286223 09/11/2023 Lalsingh 1720005046WL022500 Lalsingh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Lalsingh STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-046-001/92-A
(KHEDAKHAL) 		1720005046NRG24081120230286225 09/11/2023 Mir Jaman 1720005046WL022500 Mir Jaman 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 MirJaman BANK OF INDIA(508505)
136 BAGLI MP-20-005-046-003/138-A
(KHEDAKHAL) 		1720005046NRG24081120230286226 09/11/2023 Rohit 1720005046WL022500 Rohit 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Rohit BANK OF INDIA(508505)
137 BAGLI MP-20-005-046-004/10-A
(KHEDAKHAL) 		1720005046NRG24081120230286227 09/11/2023 Sukram 1720005046WL022500 Sukram 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Sukram BANK OF INDIA(508505)
138 BAGLI MP-20-005-046-004/10-B
(KHEDAKHAL) 		1720005046NRG24081120230286228 09/11/2023 Sunil 1720005046WL022500 Sunil 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Sunil BANK OF INDIA(508505)
139 BAGLI MP-20-005-046-004/119
(KHEDAKHAL) 		1720005046NRG24081120230286229 09/11/2023 Anopbai 1720005046WL022500 Anopbai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Anopbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005046NRG24081120230286230 09/11/2023 meherban 1720005046WL022500 meherban 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 meherban BANK OF INDIA(508505)
141 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005046NRG24081120230286231 09/11/2023 seema 1720005046WL022500 seema 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 seema BANK OF INDIA(508505)
142 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005046NRG24081120230286232 09/11/2023 Priya 1720005046WL022500 Priya 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Priya BANK OF INDIA(508505)
143 BAGLI MP-20-005-046-004/196
(KHEDAKHAL) 		1720005046NRG24081120230286233 09/11/2023 Rupesh 1720005046WL022500 Rupesh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Rupesh BANK OF INDIA(508505)
144 BAGLI MP-20-005-046-004/198
(KHEDAKHAL) 		1720005046NRG24081120230286234 09/11/2023 Mangu 1720005046WL022500 Mangu 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Mangu STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-046-004/199-D
(KHEDAKHAL) 		1720005046NRG24081120230286235 09/11/2023 Maya 1720005046WL022500 Maya 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Maya BANK OF INDIA(508505)
146 BAGLI MP-20-005-046-004/2-C
(KHEDAKHAL) 		1720005046NRG24081120230286236 09/11/2023 Naresh Devda 1720005046WL022500 Naresh Devda 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 NareshDevda BANK OF INDIA(508505)
147 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005046NRG24081120230286238 09/11/2023 Bhuri Bai 1720005046WL022500 Bhuri Bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 BhuriBai BANK OF INDIA(508505)
148 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005046NRG24081120230286237 09/11/2023 rajesh 1720005046WL022500 rajesh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 rajesh BANK OF INDIA(508505)
149 BAGLI MP-20-005-046-004/29-A
(KHEDAKHAL) 		1720005046NRG24081120230286239 09/11/2023 Ganga bai 1720005046WL022500 Ganga bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Gangabai BANK OF INDIA(508505)
150 BAGLI MP-20-005-046-004/3-A
(KHEDAKHAL) 		1720005046NRG24081120230286240 09/11/2023 Samoti bai 1720005046WL022500 Samoti bai 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Samotibai BANK OF INDIA(508505)
151 BAGLI MP-20-005-046-004/3-B
(KHEDAKHAL) 		1720005046NRG24081120230286241 09/11/2023 Vijay Karma 1720005046WL022500 Vijay Karma 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 VijayKarma BANK OF INDIA(508505)
152 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005046NRG24081120230286242 09/11/2023 dipak 1720005046WL022500 dipak 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 dipak FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005046NRG24081120230286243 09/11/2023 resham 1720005046WL022500 resham 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 resham INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005046NRG24081120230286244 09/11/2023 Ramlal 1720005046WL022500 Ramlal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Ramlal BANK OF INDIA(508505)
155 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005046NRG24081120230286245 09/11/2023 shani devda 1720005046WL022500 shani devda 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 shanidevda BANK OF INDIA(508505)
156 BAGLI MP-20-005-046-004/69
(KHEDAKHAL) 		1720005046NRG24081120230286246 09/11/2023 Prahlad 1720005046WL022500 Prahlad 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Prahlad BANK OF BARODA(606985)
157 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005046NRG24081120230286247 09/11/2023 Bablu 1720005046WL022500 Bablu 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Bablu BANK OF BARODA(606985)
158 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005046NRG24081120230286248 09/11/2023 Radheshyam 1720005046WL022500 Radheshyam 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 BAGLI MP-20-005-046-004/92-A
(KHEDAKHAL) 		1720005046NRG24081120230286249 09/11/2023 Arjun 1720005046WL022500 Arjun 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Arjun BANK OF INDIA(508505)
160 BAGLI MP-20-005-046-004/94
(KHEDAKHAL) 		1720005046NRG24081120230286250 09/11/2023 Sundarlal 1720005046WL022500 Sundarlal 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 Sundarlal BANK OF INDIA(508505)
161 BAGLI MP-20-005-046-004/94-C
(KHEDAKHAL) 		1720005046NRG24081120230286251 09/11/2023 virendra 1720005046WL022500 virendra 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 virendra FINO PAYMENTS BANK LTD(608001)
162 BAGLI MP-20-005-046-004/99-D
(KHEDAKHAL) 		1720005046NRG24081120230286252 09/11/2023 Rameshvar Singh 1720005046WL022500 Rameshvar Singh 00048 BKID0008924 1326 1326 Processed 02/01/2024 327703836 RameshvarSingh BANK OF INDIA(508505)
SubTotal 93483 93483
163 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24091120230287062 09/11/2023 SUNIL NARGAWE 1720005075WL022553 SUNIL NARGAWE 00078 CNRB0005834 884 884 Processed 02/01/2024 327703836 SUNILNARGAWE CANARA BANK(508532)
SubTotal 884 884
164 BAGLI MP-20-005-042-005/259-A
(ISMAILKHEDI) 		1720005000NRG24081120230286837 09/11/2023 Mahender 1720005WL022538 Mahender 00168 ICIC0003650 1105 1105 Processed 02/01/2024 327703836 Mahender ICICI BANK LTD(508534)
SubTotal 1105 1105
165 BAGLI MP-20-005-080-002/10-B
(UDAINAGAR) 		1720005080NRG24081120230286603 09/11/2023 GOVIND SOULANKI 1720005080WL022524 GOVIND SOULANKI 00354 PUNB0062310 1326 1326 Processed 02/01/2024 327703836 GOVINDSOULANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
166 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24091120230287116 09/11/2023 RENUBAI 1720005085WL022558 RENUBAI 00415 SBIN0003864 1326 1326 Processed 02/01/2024 327703836 RENUBAI STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24091120230287115 09/11/2023 SURMAL 1720005085WL022558 SURMAL 00415 SBIN0003864 1326 1326 Processed 02/01/2024 327703836 SURMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
168 BAGLI MP-20-005-037-001/236
(BEHARI) 		1720005037NRG24071120230285356 09/11/2023 dhamendra 1720005037WL022431 dhamendra 00415 SBIN0005860 1326 1326 Processed 02/01/2024 327703836 dhamendra BANK OF INDIA(508505)
169 BAGLI MP-20-005-037-001/284
(BEHARI) 		1720005037NRG24071120230285357 09/11/2023 KELASH 1720005037WL022431 KELASH 00415 SBIN0005860 1326 1326 Processed 02/01/2024 327703836 KELASH STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24071120230285649 09/11/2023 Rajesh 1720005WL022456 Rajesh 00415 SBIN0005860 442 442 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005000NRG24071120230285839 09/11/2023 satish 1720005WL022470 satish 00415 SBIN0005860 1326 1326 Processed 02/01/2024 327703836 satish STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-120-003/89
(CHARIYA) 		1720005000NRG24071120230285840 09/11/2023 dharmendra 1720005WL022470 dharmendra 00415 SBIN0005860 1326 1326 Processed 02/01/2024 327703836 dharmendra CANARA BANK(508532)
173 BAGLI MP-20-005-120-003/99
(CHARIYA) 		1720005000NRG24071120230285843 09/11/2023 Gordhan 1720005WL022470 Gordhan 00415 SBIN0005860 1326 1326 Processed 02/01/2024 327703836 Gordhan BANK OF INDIA(508505)
SubTotal 7072 7072
174 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005000NRG24091120230287032 09/11/2023 gayatri bai 1720005WL022551 gayatri bai 00415 SBIN0012155 1105 1105 Processed 02/01/2024 327703836 gayatribai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
175 BAGLI MP-20-005-046-001/203-B
(KHEDAKHAL) 		1720005046NRG24081120230286214 09/11/2023 Farid 1720005046WL022500 Farid 00415 SBIN0030008 1326 1326 Processed 02/01/2024 327703836 Farid IDBI BANK(607095)
176 BAGLI MP-20-005-120-003/62
(CHARIYA) 		1720005000NRG24071120230285837 09/11/2023 Bhadar 1720005WL022470 Bhadar 00415 SBIN0030008 1326 1326 Processed 02/01/2024 327703836 Bhadar BANK OF INDIA(508505)
SubTotal 2652 2652
177 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24081120230286612 09/11/2023 RAMKANYA 1720005080WL022524 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 02/01/2024 327703836 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
178 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24091120230287054 09/11/2023 Chandar 1720005075WL022553 Chandar 00415 SBIN0030165 884 884 Processed 02/01/2024 327703836 Chandar STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24091120230287060 09/11/2023 RAMESH 1720005075WL022553 RAMESH 00415 SBIN0030165 884 884 Processed 02/01/2024 327703836 RAMESH STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24091120230287059 09/11/2023 RAMESH 1720005075WL022553 RAMESH 00415 SBIN0030165 884 884 Processed 02/01/2024 327703836 RAMESH STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24081120230286600 09/11/2023 PAWAN MANDLOI 1720005080WL022524 PAWAN MANDLOI 00415 SBIN0030165 1547 1547 Processed 02/01/2024 327703836 PAWANMANDLOI STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-080-001/803
(UDAINAGAR) 		1720005080NRG24081120230286601 09/11/2023 NANU 1720005080WL022524 NANU 00415 SBIN0030165 1547 1547 Processed 02/01/2024 327703836 NANU STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24081120230286605 09/11/2023 ghina 1720005080WL022524 ghina 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 ghina STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24081120230286607 09/11/2023 INDRA DODWE 1720005080WL022524 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 INDRADODWE STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24081120230286608 09/11/2023 jiten 1720005080WL022524 jiten 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 jiten BANK OF BARODA(606985)
186 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24081120230286610 09/11/2023 umesh 1720005080WL022524 umesh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 umesh STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24081120230286611 09/11/2023 DINESH PATEL 1720005080WL022524 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 DINESHPATEL STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24081120230286613 09/11/2023 MANJU 1720005080WL022524 MANJU 00415 SBIN0030165 1547 1547 Processed 02/01/2024 327703836 MANJU STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-085-002/103
(PANDUTALAB) 		1720005085NRG24091120230287106 09/11/2023 SANGITA WO RADHESHYAM JAISWAL 1720005085WL022558 SANGITA WO RADHESHYAM JAISWAL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 SANGITAWORADHESHYAMJAISWAL FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24091120230287107 09/11/2023 RAYSINGH SO KESARSINGH 1720005085WL022558 RAYSINGH SO KESARSINGH 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 RAYSINGHSOKESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAGLI MP-20-005-085-002/106
(PANDUTALAB) 		1720005085NRG24091120230287109 09/11/2023 GANUBAI CHOUHAN 1720005085WL022558 GANUBAI CHOUHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 GANUBAICHOUHAN STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-085-002/106
(PANDUTALAB) 		1720005085NRG24091120230287108 09/11/2023 REWARAM CHOUHAN 1720005085WL022558 REWARAM CHOUHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 REWARAMCHOUHAN STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-085-002/112-C
(PANDUTALAB) 		1720005085NRG24091120230287110 09/11/2023 GOVIND 1720005085WL022558 GOVIND 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 GOVIND STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-085-002/120
(PANDUTALAB) 		1720005085NRG24091120230287111 09/11/2023 JAGADISH SO MAYARAM 1720005085WL022558 JAGADISH SO MAYARAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 JAGADISHSOMAYARAM STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24091120230287112 09/11/2023 NANURAM MALVITA 1720005085WL022558 NANURAM MALVITA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 NANURAMMALVITA STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24091120230287114 09/11/2023 Savatri Bai Devda 1720005085WL022558 Savatri Bai Devda 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 SavatriBaiDevda STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24091120230287113 09/11/2023 SUALAL DEWDA 1720005085WL022558 SUALAL DEWDA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 SUALALDEWDA STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24091120230287117 09/11/2023 BONDAR BAMNIYA 1720005085WL022558 BONDAR BAMNIYA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 BONDARBAMNIYA STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24091120230287118 09/11/2023 RUKHAMABAI 1720005085WL022558 RUKHAMABAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-085-002/138
(PANDUTALAB) 		1720005085NRG24091120230287120 09/11/2023 MARIYAM BEE 1720005085WL022558 MARIYAM BEE 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 MARIYAMBEE STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24091120230287122 09/11/2023 KALABAI wo MOHAN CHARAD 1720005085WL022558 KALABAI wo MOHAN CHARAD 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 KALABAIwoMOHANCHARAD STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24091120230287121 09/11/2023 MOHAN so RAMCHANDAR 1720005085WL022558 MOHAN so RAMCHANDAR 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 MOHANsoRAMCHANDAR STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-085-002/174
(PANDUTALAB) 		1720005085NRG24091120230287124 09/11/2023 bina bai chouhan 1720005085WL022558 bina bai chouhan 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 binabaichouhan STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-085-002/174
(PANDUTALAB) 		1720005085NRG24091120230287123 09/11/2023 Kesharshing chouhan 1720005085WL022558 Kesharshing chouhan 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 Kesharshingchouhan STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-085-002/194
(PANDUTALAB) 		1720005085NRG24091120230287125 09/11/2023 NEEMABAI WO SHANTILAL 1720005085WL022558 NEEMABAI WO SHANTILAL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 NEEMABAIWOSHANTILAL INDUSIND BANK(607189)
206 BAGLI MP-20-005-085-002/199
(PANDUTALAB) 		1720005085NRG24091120230287126 09/11/2023 SHALAGRAM DHANSINGH 1720005085WL022558 SHALAGRAM DHANSINGH 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 SHALAGRAMDHANSINGH STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24091120230287128 09/11/2023 GENDALAL MUJALDE 1720005085WL022558 GENDALAL MUJALDE 00415 SBIN0030165 663 663 Processed 02/01/2024 327703836 GENDALALMUJALDE ICICI BANK LTD(508534)
208 BAGLI MP-20-005-085-002/210
(PANDUTALAB) 		1720005085NRG24091120230287129 09/11/2023 RAJESH NIGWAL 1720005085WL022558 RAJESH NIGWAL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 RAJESHNIGWAL STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-085-002/216
(PANDUTALAB) 		1720005085NRG24091120230287132 09/11/2023 CHAMPA BAI 1720005085WL022558 CHAMPA BAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 CHAMPABAI STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-085-002/216
(PANDUTALAB) 		1720005085NRG24091120230287131 09/11/2023 TUKARAM 1720005085WL022558 TUKARAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 TUKARAM STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-085-002/220
(PANDUTALAB) 		1720005085NRG24091120230287134 09/11/2023 REVALI BAI 1720005085WL022558 REVALI BAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 REVALIBAI STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-085-002/220
(PANDUTALAB) 		1720005085NRG24091120230287133 09/11/2023 SAKHARAM 1720005085WL022558 SAKHARAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24091120230287137 09/11/2023 RAFIK SHAFIK KHAN 1720005085WL022558 RAFIK SHAFIK KHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 RAFIKSHAFIKKHAN STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-085-002/246-A
(PANDUTALAB) 		1720005085NRG24091120230287138 09/11/2023 RIYAJ KHAN SO AYYUB KHAN 1720005085WL022558 RIYAJ KHAN SO AYYUB KHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 RIYAJKHANSOAYYUBKHAN STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-085-002/248
(PANDUTALAB) 		1720005085NRG24091120230287139 09/11/2023 JAGAT SINGH MUJALDE 1720005085WL022558 JAGAT SINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 JAGATSINGHMUJALDE STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24091120230287141 09/11/2023 ANITA BAI KORKU 1720005085WL022558 ANITA BAI KORKU 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 ANITABAIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24091120230287140 09/11/2023 shantilal baghel 1720005085WL022558 shantilal baghel 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 shantilalbaghel STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24091120230287142 09/11/2023 BHANU BAGHEL 1720005085WL022558 BHANU BAGHEL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 BHANUBAGHEL STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24091120230287143 09/11/2023 Sona bai 1720005085WL022558 Sona bai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 Sonabai STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24091120230287144 09/11/2023 RANJEETA SISODIYA 1720005085WL022558 RANJEETA SISODIYA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 RANJEETASISODIYA STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24091120230287146 09/11/2023 GENDA IKRAM BAMNIYA 1720005085WL022558 GENDA IKRAM BAMNIYA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 GENDAIKRAMBAMNIYA STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24091120230287145 09/11/2023 IKRAM KAILASH BAMNIYA 1720005085WL022558 IKRAM KAILASH BAMNIYA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 IKRAMKAILASHBAMNIYA STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24091120230287147 09/11/2023 PINTU BARELA 1720005085WL022558 PINTU BARELA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 PINTUBARELA STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-085-002/312
(PANDUTALAB) 		1720005085NRG24091120230287149 09/11/2023 JAIRAM so KHADAKSINGH 1720005085WL022558 JAIRAM so KHADAKSINGH 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 JAIRAMsoKHADAKSINGH STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-085-002/317
(PANDUTALAB) 		1720005085NRG24091120230287150 09/11/2023 SHAKILA BARELA 1720005085WL022558 SHAKILA BARELA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 SHAKILABARELA STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-085-002/320
(PANDUTALAB) 		1720005085NRG24091120230287152 09/11/2023 BUDIBAI 1720005085WL022558 BUDIBAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 BUDIBAI STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-085-002/320
(PANDUTALAB) 		1720005085NRG24091120230287151 09/11/2023 SURAJ KANNOJE 1720005085WL022558 SURAJ KANNOJE 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 SURAJKANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24091120230287153 09/11/2023 AVINASH CHOUDHARY 1720005085WL022558 AVINASH CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 AVINASHCHOUDHARY STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24091120230287154 09/11/2023 RADHIKA CHOUDHARY 1720005085WL022558 RADHIKA CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 RADHIKACHOUDHARY STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24091120230287156 09/11/2023 RESHAMBAI SANTOSH 1720005085WL022558 RESHAMBAI SANTOSH 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 RESHAMBAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24091120230287155 09/11/2023 SANTOSH MAYARAM 1720005085WL022558 SANTOSH MAYARAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 SANTOSHMAYARAM STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-085-002/47
(PANDUTALAB) 		1720005085NRG24091120230287157 09/11/2023 Savitribai 1720005085WL022558 Savitribai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 Savitribai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-085-002/71
(PANDUTALAB) 		1720005085NRG24091120230287158 09/11/2023 ABHISHEK YADAV 1720005085WL022558 ABHISHEK YADAV 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 ABHISHEKYADAV STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24091120230287160 09/11/2023 GANESH CHOUHAN 1720005085WL022558 GANESH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 GANESHCHOUHAN STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24091120230287159 09/11/2023 SONA BAI CHOUHAN 1720005085WL022558 SONA BAI CHOUHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 SONABAICHOUHAN STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005089NRG24081120230286264 09/11/2023 Partap 1720005089WL022505 Partap 00415 SBIN0030165 1326 1326 Processed 02/01/2024 327703836 Partap STATE BANK OF INDIA(508548)
SubTotal 76908 76908
237 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24071120230285903 09/11/2023 gopal 1720005119WL022480 gopal 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327703836 gopal NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24071120230285905 09/11/2023 jyotsing 1720005119WL022480 jyotsing 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327703836 jyotsing STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-119-001/154
(NEEMKHEDA) 		1720005119NRG24071120230285908 09/11/2023 Ranu bai raju 1720005119WL022480 Ranu bai raju 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327703836 Ranubairaju INDUSIND BANK(607189)
240 BAGLI MP-20-005-119-001/156-A
(NEEMKHEDA) 		1720005119NRG24071120230285910 09/11/2023 SANJAY 1720005119WL022480 SANJAY 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327703836 SANJAY STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-119-001/158
(NEEMKHEDA) 		1720005119NRG24071120230285914 09/11/2023 mamta bai 1720005119WL022480 mamta bai 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327703836 mamtabai STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-119-001/158
(NEEMKHEDA) 		1720005119NRG24071120230285913 09/11/2023 sankar 1720005119WL022480 sankar 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327703836 sankar STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-119-001/41
(NEEMKHEDA) 		1720005119NRG24071120230285916 09/11/2023 Barki Bai 1720005119WL022480 Barki Bai 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327703836 BarkiBai STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-119-001/80
(NEEMKHEDA) 		1720005119NRG24071120230285919 09/11/2023 Madu bai 1720005119WL022480 Madu bai 00415 SBIN0030324 1326 1326 Processed 02/01/2024 327703836 Madubai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
245 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24071120230285953 09/11/2023 akhilesh 1720005WL022484 akhilesh 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327703836 akhilesh STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-020-001/118-A
(KAWADIYA) 		1720005020NRG24071120230285123 09/11/2023 Pooja Sendhav 1720005020WL022414 Pooja Sendhav 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327703836 PoojaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-023-002/40-A
(BAMNI) 		1720005023NRG24081120230286308 09/11/2023 Surendra Kailash 1720005023WL022512 Surendra Kailash 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327703836 SurendraKailash BANK OF INDIA(508505)
248 BAGLI MP-20-005-023-002/40-A
(BAMNI) 		1720005023NRG24081120230286307 09/11/2023 Surendra Kailash 1720005023WL022512 Surendra Kailash 00415 SBIN0030485 1326 1326 Processed 02/01/2024 327703836 SurendraKailash STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-042-005/126-A
(ISMAILKHEDI) 		1720005000NRG24081120230286833 09/11/2023 Lakhan Singh Sendhv 1720005WL022538 Lakhan Singh Sendhv 00415 SBIN0030485 1105 1105 Processed 02/01/2024 327703836 LakhanSinghSendhv STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24081120230286844 09/11/2023 Ravindra 1720005WL022538 Ravindra 00415 SBIN0030485 1105 1105 Processed 02/01/2024 327703836 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
251 BAGLI MP-20-005-002-002/34
(GHATIYAGAYASUR) 		1720005000NRG24071120230285950 09/11/2023 banesing 1720005WL022484 banesing 00601 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327703836 banesing BANK OF INDIA(508505)
252 BAGLI MP-20-005-002-002/34
(GHATIYAGAYASUR) 		1720005000NRG24071120230285951 09/11/2023 bansing 1720005WL022484 bansing 00601 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327703836 bansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
253 BAGLI MP-20-005-046-001/124-D
(KHEDAKHAL) 		1720005046NRG24081120230286201 09/11/2023 Ashif 1720005046WL022500 Ashif 00688 FINO0001001 1326 1326 Processed 02/01/2024 327703836 Ashif FINO PAYMENTS BANK LTD(608001)
254 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005046NRG24081120230286213 09/11/2023 Manglesh 1720005046WL022500 Manglesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327703836 Manglesh FINO PAYMENTS BANK LTD(608001)
255 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005089NRG24081120230286262 09/11/2023 Totaram 1720005089WL022505 Totaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327703836 Totaram FINO PAYMENTS BANK LTD(608001)
256 BAGLI MP-20-005-119-001/156
(NEEMKHEDA) 		1720005119NRG24071120230285909 09/11/2023 sapna 1720005119WL022480 sapna 00688 FINO0001001 1326 1326 Processed 02/01/2024 327703836 sapna FINO PAYMENTS BANK LTD(608001)
257 BAGLI MP-20-005-119-001/156-A
(NEEMKHEDA) 		1720005119NRG24071120230285911 09/11/2023 Ganga 1720005119WL022480 Ganga 00688 FINO0001001 1326 1326 Processed 02/01/2024 327703836 Ganga FINO PAYMENTS BANK LTD(608001)
258 BAGLI MP-20-005-119-001/261-A
(NEEMKHEDA) 		1720005119NRG24071120230285915 09/11/2023 PARKASH 1720005119WL022480 PARKASH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327703836 PARKASH CENTRAL BANK OF INDIA(607115)
259 BAGLI MP-20-005-119-001/58-B
(NEEMKHEDA) 		1720005119NRG24071120230285917 09/11/2023 kamal 1720005119WL022480 kamal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327703836 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
260 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005089NRG24071120230285946 09/11/2023 LAKHAN 1720005089WL022483 LAKHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 327703836 LAKHAN STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-119-001/58-B
(NEEMKHEDA) 		1720005119NRG24071120230285918 09/11/2023 Manisha 1720005119WL022480 Manisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327703836 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
262 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005046NRG24081120230286212 09/11/2023 Rinki 1720005046WL022500 Rinki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327703836 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAGLI MP-20-005-085-002/199
(PANDUTALAB) 		1720005085NRG24091120230287127 09/11/2023 BATIBAI PATEL 1720005085WL022558 BATIBAI PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327703836 BATIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAGLI MP-20-005-085-002/220-B
(PANDUTALAB) 		1720005085NRG24091120230287135 09/11/2023 Anil Bamniya 1720005085WL022558 Anil Bamniya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327703836 AnilBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
265 BAGLI MP-20-005-049-001/124-A
(MATMOR) 		1720005000NRG24071120230285647 09/11/2023 Bhagwandas 1720005WL022456 Bhagwandas 00697 BKID0MG0121 884 884 Processed 02/01/2024 327703836 Bhagwandas BANK OF INDIA(508505)
266 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24071120230285648 09/11/2023 vikram 1720005WL022456 vikram 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327703836 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
267 BAGLI MP-20-005-049-001/302-D
(MATMOR) 		1720005000NRG24071120230285650 09/11/2023 Chintesh 1720005WL022456 Chintesh 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327703836 Chintesh NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24071120230285651 09/11/2023 Jitendra 1720005WL022456 Jitendra 00697 BKID0MG0121 442 442 Processed 02/01/2024 327703836 Jitendra STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-049-001/446-A
(MATMOR) 		1720005000NRG24071120230285652 09/11/2023 Kelash 1720005WL022456 Kelash 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 327703836 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGLI MP-20-005-049-001/93
(MATMOR) 		1720005000NRG24071120230285654 09/11/2023 Hajari 1720005WL022456 Hajari 00697 BKID0MG0121 884 884 Processed 02/01/2024 327703836 Hajari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
271 BAGLI MP-20-005-049-001/93
(MATMOR) 		1720005000NRG24071120230285653 09/11/2023 Vijendra 1720005WL022456 Vijendra 00697 BKID0MG0121 884 884 Processed 02/01/2024 327703836 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
272 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005000NRG24091120230287029 09/11/2023 Babulal 1720005WL022551 Babulal 00697 BKID0MG0122 1105 1105 Processed 02/01/2024 327703836 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005000NRG24091120230287030 09/11/2023 maya bai 1720005WL022551 maya bai 00697 BKID0MG0122 1105 1105 Processed 02/01/2024 327703836 mayabai NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005000NRG24091120230287033 09/11/2023 Meharwan 1720005WL022551 Meharwan 00697 BKID0MG0122 1105 1105 Processed 02/01/2024 327703836 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
275 BAGLI MP-20-005-089-001/204
(PEEPARI) 		1720005089NRG24071120230285944 09/11/2023 Punamchand 1720005089WL022482 Punamchand 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 327703836 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
276 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24071120230285957 09/11/2023 MAYARAM 1720005WL022485 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 327703836 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-002-001/120
(GHATIYAGAYASUR) 		1720005000NRG24071120230285947 09/11/2023 rajendra 1720005WL022484 rajendra 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 327703836 rajendra NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-002-001/38
(GHATIYAGAYASUR) 		1720005000NRG24071120230285960 09/11/2023 shamdar 1720005WL022485 shamdar 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 327703836 shamdar NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-002-001/61
(GHATIYAGAYASUR) 		1720005000NRG24071120230285961 09/11/2023 mukesh 1720005WL022485 mukesh 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 327703836 mukesh NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-002-001/70
(GHATIYAGAYASUR) 		1720005000NRG24071120230285962 09/11/2023 shantosh 1720005WL022485 shantosh 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 327703836 shantosh NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-002-001/83
(GHATIYAGAYASUR) 		1720005000NRG24071120230285963 09/11/2023 sitaram 1720005WL022485 sitaram 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 327703836 sitaram NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24071120230285964 09/11/2023 shakr 1720005WL022485 shakr 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 327703836 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
283 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24071120230285965 09/11/2023 mangilal 1720005WL022485 mangilal 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 327703836 mangilal NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-002-002/52
(GHATIYAGAYASUR) 		1720005000NRG24071120230285952 09/11/2023 ALKA 1720005WL022484 ALKA 00697 BKID0MG0125 1326 1326 Processed 02/01/2024 327703836 ALKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
285 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24081120230285989 09/11/2023 Jagdiesh Mohanpuri 1720005033WL022490 Jagdiesh Mohanpuri 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 JagdieshMohanpuri NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-033-001/108-A
(JHIKDAKHEDA) 		1720005033NRG24081120230285991 09/11/2023 Jasvantsinh devaji mali 1720005033WL022490 Jasvantsinh devaji mali 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 Jasvantsinhdevajimali NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-033-001/119
(JHIKDAKHEDA) 		1720005033NRG24081120230285992 09/11/2023 Nirbhay Singh Dhannalal 1720005033WL022490 Nirbhay Singh Dhannalal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 NirbhaySinghDhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAGLI MP-20-005-033-001/123
(JHIKDAKHEDA) 		1720005033NRG24081120230285993 09/11/2023 Bherulal Atmaram 1720005033WL022490 Bherulal Atmaram 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 BherulalAtmaram INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAGLI MP-20-005-033-001/123
(JHIKDAKHEDA) 		1720005033NRG24081120230285994 09/11/2023 Shetan Bai Bherulal 1720005033WL022490 Shetan Bai Bherulal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 ShetanBaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24081120230285996 09/11/2023 Hajarilal Babulal 1720005033WL022490 Hajarilal Babulal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 HajarilalBabulal NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-033-001/158
(JHIKDAKHEDA) 		1720005033NRG24081120230285999 09/11/2023 Bherulal Hiralal 1720005033WL022490 Bherulal Hiralal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 BherulalHiralal NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-033-001/169
(JHIKDAKHEDA) 		1720005033NRG24081120230286002 09/11/2023 Maya Kanhaiya lal 1720005033WL022490 Maya Kanhaiya lal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 MayaKanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-033-001/196-A
(JHIKDAKHEDA) 		1720005033NRG24081120230286012 09/11/2023 Ramkishan Gangram 1720005033WL022490 Ramkishan Gangram 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 RamkishanGangram NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24081120230286013 09/11/2023 Pushpa Jagdhesh 1720005033WL022490 Pushpa Jagdhesh 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-033-001/197-A
(JHIKDAKHEDA) 		1720005033NRG24081120230286014 09/11/2023 Rekha Govardhan 1720005033WL022490 Rekha Govardhan 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 RekhaGovardhan NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-033-001/206
(JHIKDAKHEDA) 		1720005033NRG24081120230286018 09/11/2023 Rameshwar Dugaji 1720005033WL022490 Rameshwar Dugaji 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 RameshwarDugaji NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24081120230286021 09/11/2023 Rameshchan Kuwarji 1720005033WL022490 Rameshchan Kuwarji 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 RameshchanKuwarji NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24081120230286028 09/11/2023 Mahendra Sankarlal 1720005033WL022490 Mahendra Sankarlal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24081120230286029 09/11/2023 Devendra Dariyav Singh 1720005033WL022490 Devendra Dariyav Singh 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 DevendraDariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-033-001/52
(JHIKDAKHEDA) 		1720005033NRG24081120230286036 09/11/2023 Tulshiram Magilal 1720005033WL022490 Tulshiram Magilal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 TulshiramMagilal NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24081120230285975 09/11/2023 Mangilal Motiji 1720005033WL022486 Mangilal Motiji 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 MangilalMotiji BANK OF INDIA(508505)
302 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24081120230286037 09/11/2023 SUKARAM Magilal 1720005033WL022490 SUKARAM Magilal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24081120230286040 09/11/2023 Aandilal Magilal 1720005033WL022490 Aandilal Magilal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 AandilalMagilal BANK OF INDIA(508505)
304 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24081120230286045 09/11/2023 Narmda Solanki 1720005033WL022490 Narmda Solanki 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 NarmdaSolanki NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24081120230286044 09/11/2023 Shobharam Gheshaji 1720005033WL022490 Shobharam Gheshaji 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 ShobharamGheshaji NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24081120230286046 09/11/2023 Kamal Kleyan 1720005033WL022490 Kamal Kleyan 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 KamalKleyan BANK OF INDIA(508505)
307 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24081120230286048 09/11/2023 Tulshiram kanyalal 1720005033WL022490 Tulshiram kanyalal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 Tulshiramkanyalal NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24081120230286051 09/11/2023 Kailashi Bai Kamal 1720005033WL022490 Kailashi Bai Kamal 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 KailashiBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24081120230286050 09/11/2023 Kamal Radheshyam 1720005033WL022490 Kamal Radheshyam 00697 BKID0MG0126 1326 1326 Processed 02/01/2024 327703836 KamalRadheshyam BANK OF INDIA(508505)
SubTotal 33150 33150
310 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24081120230286027 09/11/2023 Krishankant Badrilal 1720005033WL022490 Krishankant Badrilal 00697 BKID0MG0127 1326 1326 Processed 02/01/2024 327703836 KrishankantBadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
311 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24081120230286009 09/11/2023 Shankarlal Ambaram 1720005033WL022490 Shankarlal Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327703836 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24081120230286020 09/11/2023 Durga das Bapu Das 1720005033WL022490 Durga das Bapu Das 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327703836 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
313 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24081120230286848 09/11/2023 amersingh 1720005WL022538 amersingh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327703836 amersingh NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-119-001/154
(NEEMKHEDA) 		1720005119NRG24071120230285907 09/11/2023 Raju 1720005119WL022480 Raju 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327703836 Raju BANK OF BARODA(606985)
SubTotal 5083 5083
Total 406640 406640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_091123APB_FTO_350717 Bank of Baroda BARB0BAGLIX BAGLI 5304
2 BAGLI MP1720005_091123APB_FTO_350717 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6630
3 BAGLI MP1720005_091123APB_FTO_350717 Bank of Baroda BARB0HATPIP HATPIPLIYA 22542
4 BAGLI MP1720005_091123APB_FTO_350717 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
5 BAGLI MP1720005_091123APB_FTO_350717 Bank of India BKID0008835 NEMAWAR ROAD 1326
6 BAGLI MP1720005_091123APB_FTO_350717 Bank of India BKID0008903 BAGLI 3536
7 BAGLI MP1720005_091123APB_FTO_350717 Bank of India BKID0008911 HATPIPLIA 15249
8 BAGLI MP1720005_091123APB_FTO_350717 Bank of India BKID0008917 KARNAWAD 58344
9 BAGLI MP1720005_091123APB_FTO_350717 Bank of India BKID0008922 NEVRI 3978
10 BAGLI MP1720005_091123APB_FTO_350717 Bank of India BKID0008924 KAMLAPUR 93483
11 BAGLI MP1720005_091123APB_FTO_350717 Canara Bank CNRB0005834 BAGLI 884
12 BAGLI MP1720005_091123APB_FTO_350717 ICICI BANK ICIC0003650 HATPIPLIYA 1105
13 BAGLI MP1720005_091123APB_FTO_350717 Punjab National Bank PUNB0062310 Indore Sneh Nagar 1326
14 BAGLI MP1720005_091123APB_FTO_350717 State Bank of India SBIN0003864 DEWAS 2652
15 BAGLI MP1720005_091123APB_FTO_350717 State Bank of India SBIN0005860 ADB BAGLI 7072
16 BAGLI MP1720005_091123APB_FTO_350717 State Bank of India SBIN0012155 HAT PIPALIYA 1105
17 BAGLI MP1720005_091123APB_FTO_350717 State Bank of India SBIN0030008 BAGLI 2652
18 BAGLI MP1720005_091123APB_FTO_350717 State Bank of India SBIN0030025 KAMPEL 1326
19 BAGLI MP1720005_091123APB_FTO_350717 State Bank of India SBIN0030165 UDAINAGAR 76908
20 BAGLI MP1720005_091123APB_FTO_350717 State Bank of India SBIN0030324 PUNJAPURA 10608
21 BAGLI MP1720005_091123APB_FTO_350717 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7514
22 BAGLI MP1720005_091123APB_FTO_350717 Narmada Jhabua Gramin Bank BKID0NAMRGB MANKUND 2652
23 BAGLI MP1720005_091123APB_FTO_350717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
24 BAGLI MP1720005_091123APB_FTO_350717 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 BAGLI MP1720005_091123APB_FTO_350717 India Post Payments Bank IPOS0000001 Dewas 3978
26 BAGLI MP1720005_091123APB_FTO_350717 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 7072
27 BAGLI MP1720005_091123APB_FTO_350717 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3315
28 BAGLI MP1720005_091123APB_FTO_350717 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
29 BAGLI MP1720005_091123APB_FTO_350717 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 11934
30 BAGLI MP1720005_091123APB_FTO_350717 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 33150
31 BAGLI MP1720005_091123APB_FTO_350717 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
32 BAGLI MP1720005_091123APB_FTO_350717 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2652
33 BAGLI MP1720005_091123APB_FTO_350717 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105
34 BAGLI MP1720005_091123APB_FTO_350717 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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