Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_121223APB_FTO_387394
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-20-005-101-001/105
(BISALI) 		1720005101NRG24121220230323832 12/12/2023 Mukesh 1720005101WL025318 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299074 Mukesh BANK OF BARODA(606985)
2 BAGLI MP-20-005-101-001/112
(BISALI) 		1720005101NRG24121220230323837 12/12/2023 Reena 1720005101WL025318 Reena 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299074 Reena BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAGLI MP-20-005-020-001/80-A
(KAWADIYA) 		1720005020NRG24121220230322708 12/12/2023 Shelendra Singh 1720005020WL025243 Shelendra Singh 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299074 ShelendraSingh BANK OF INDIA(508505)
4 BAGLI MP-20-005-020-001/89-A
(KAWADIYA) 		1720005020NRG24121220230322713 12/12/2023 Rajkumar Sendhav 1720005020WL025243 Rajkumar Sendhav 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299074 RajkumarSendhav BANK OF INDIA(508505)
5 BAGLI MP-20-005-033-001/255
(JHIKDAKHEDA) 		1720005033NRG24121220230324321 12/12/2023 Manoher Patidar 1720005033WL025347 Manoher Patidar 00045 BARB0HATPIP 884 884 Processed 01/03/2024 462299074 ManoherPatidar BANK OF BARODA(606985)
SubTotal 3536 3536
6 BAGLI MP-20-005-117-001/95-D
(POSTIPURA) 		1720005117NRG24121220230323999 12/12/2023 Rahul Solanki 1720005117WL025325 Rahul Solanki 00048 BKID0008903 1326 1326 Processed 29/02/2024 462299074 RahulSolanki FINO PAYMENTS BANK LTD(608001)
7 BAGLI MP-20-005-117-002/110-D
(POSTIPURA) 		1720005117NRG24121220230324010 12/12/2023 SUMANBAI 1720005117WL025325 SUMANBAI 00048 BKID0008903 1326 1326 Processed 29/02/2024 462299074 SUMANBAI BANK OF INDIA(508505)
SubTotal 2652 2652
8 BAGLI MP-20-005-020-001/111-a
(KAWADIYA) 		1720005020NRG24121220230322689 12/12/2023 Sachin Jagadish 1720005020WL025243 Sachin Jagadish 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299074 SachinJagadish BANK OF INDIA(508505)
9 BAGLI MP-20-005-020-001/113
(KAWADIYA) 		1720005020NRG24121220230322691 12/12/2023 savitri bai Gorishakar 1720005020WL025243 savitri bai Gorishakar 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299074 savitribaiGorishakar BANK OF INDIA(508505)
10 BAGLI MP-20-005-020-001/117
(KAWADIYA) 		1720005020NRG24121220230322693 12/12/2023 Omprakas chandra 1720005020WL025243 Omprakas chandra 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299074 Omprakaschandra BANK OF INDIA(508505)
11 BAGLI MP-20-005-020-001/50-A
(KAWADIYA) 		1720005020NRG24121220230322699 12/12/2023 Sohan Ramesh 1720005020WL025243 Sohan Ramesh 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299074 SohanRamesh BANK OF INDIA(508505)
12 BAGLI MP-20-005-020-001/57-A
(KAWADIYA) 		1720005020NRG24121220230322701 12/12/2023 Bharat Prahalad 1720005020WL025243 Bharat Prahalad 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299074 BharatPrahalad BANK OF INDIA(508505)
13 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005020NRG24121220230322715 12/12/2023 Atul Bherulala 1720005020WL025243 Atul Bherulala 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299074 AtulBherulala BANK OF INDIA(508505)
14 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24121220230324296 12/12/2023 Manju Shekhar 1720005033WL025347 Manju Shekhar 00048 BKID0008911 884 884 Processed 29/02/2024 462299074 ManjuShekhar BANK OF INDIA(508505)
15 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24121220230324313 12/12/2023 Anil Rameshchandra Bhhuwaliya 1720005033WL025347 Anil Rameshchandra Bhhuwaliya 00048 BKID0008911 884 884 Processed 29/02/2024 462299074 AnilRameshchandraBhhuwaliya BANK OF INDIA(508505)
SubTotal 9724 9724
16 BAGLI MP-20-005-118-001/32-C
(RUPALIPURA) 		1720005118NRG24121220230324221 12/12/2023 SANGEETA MURVEG 1720005118WL025342 SANGEETA MURVEG 00048 BKID0008912 1547 1547 Processed 29/02/2024 462299074 SANGEETAMURVEG BANK OF INDIA(508505)
SubTotal 1547 1547
17 BAGLI MP-20-005-033-001/122
(JHIKDAKHEDA) 		1720005033NRG24121220230324292 12/12/2023 Ankita Prakash 1720005033WL025347 Ankita Prakash 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 AnkitaPrakash BANK OF INDIA(508505)
18 BAGLI MP-20-005-033-001/122
(JHIKDAKHEDA) 		1720005033NRG24121220230324291 12/12/2023 Prakash Gurjar 1720005033WL025347 Prakash Gurjar 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 PrakashGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAGLI MP-20-005-033-001/132
(JHIKDAKHEDA) 		1720005033NRG24121220230324293 12/12/2023 Mahesh Premsingh 1720005033WL025347 Mahesh Premsingh 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 MaheshPremsingh BANK OF INDIA(508505)
20 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24121220230324295 12/12/2023 Shekhar Balaram 1720005033WL025347 Shekhar Balaram 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 ShekharBalaram BANK OF INDIA(508505)
21 BAGLI MP-20-005-033-001/147
(JHIKDAKHEDA) 		1720005033NRG24121220230324297 12/12/2023 Jitendra Ramchandra 1720005033WL025347 Jitendra Ramchandra 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 JitendraRamchandra BANK OF INDIA(508505)
22 BAGLI MP-20-005-033-001/174
(JHIKDAKHEDA) 		1720005033NRG24121220230324298 12/12/2023 Santoesh 1720005033WL025347 Santoesh 00048 BKID0008917 663 663 Processed 01/03/2024 462299074 Santoesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24121220230324300 12/12/2023 Jashoda yadav 1720005033WL025347 Jashoda yadav 00048 BKID0008917 663 663 Processed 29/02/2024 462299074 Jashodayadav BANK OF INDIA(508505)
24 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24121220230324299 12/12/2023 Sunil Balaji 1720005033WL025347 Sunil Balaji 00048 BKID0008917 663 663 Processed 29/02/2024 462299074 SunilBalaji BANK OF INDIA(508505)
25 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24121220230324301 12/12/2023 Rajesh 1720005033WL025347 Rajesh 00048 BKID0008917 884 884 Processed 01/03/2024 462299074 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24121220230324303 12/12/2023 Tarachand Bagwan Sukhram 1720005033WL025347 Tarachand Bagwan Sukhram 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 TarachandBagwanSukhram BANK OF INDIA(508505)
27 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24121220230324304 12/12/2023 Ashok 1720005033WL025347 Ashok 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 Ashok BANK OF INDIA(508505)
28 BAGLI MP-20-005-033-001/198-A
(JHIKDAKHEDA) 		1720005033NRG24121220230324308 12/12/2023 Anita Pawan 1720005033WL025347 Anita Pawan 00048 BKID0008917 663 663 Processed 29/02/2024 462299074 AnitaPawan BANK OF INDIA(508505)
29 BAGLI MP-20-005-033-001/198-A
(JHIKDAKHEDA) 		1720005033NRG24121220230324307 12/12/2023 Pawan Dhannalal mali 1720005033WL025347 Pawan Dhannalal mali 00048 BKID0008917 663 663 Processed 29/02/2024 462299074 PawanDhannalalmali BANK OF INDIA(508505)
30 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24121220230324309 12/12/2023 Lalchandra 1720005033WL025347 Lalchandra 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-033-001/209
(JHIKDAKHEDA) 		1720005033NRG24121220230324310 12/12/2023 Shivlal 1720005033WL025347 Shivlal 00048 BKID0008917 663 663 Processed 01/03/2024 462299074 Shivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24121220230324314 12/12/2023 Kamal kishore 1720005033WL025347 Kamal kishore 00048 BKID0008917 663 663 Processed 29/02/2024 462299074 Kamalkishore BANK OF INDIA(508505)
33 BAGLI MP-20-005-033-001/221
(JHIKDAKHEDA) 		1720005033NRG24121220230324315 12/12/2023 Mangi bai yadav 1720005033WL025347 Mangi bai yadav 00048 BKID0008917 663 663 Processed 01/03/2024 462299074 Mangibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24121220230324317 12/12/2023 Vimal Kumari Patidar 1720005033WL025347 Vimal Kumari Patidar 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 VimalKumariPatidar BANK OF INDIA(508505)
35 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24121220230324319 12/12/2023 Rajendra 1720005033WL025347 Rajendra 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24121220230324320 12/12/2023 Vikash Rajendra 1720005033WL025347 Vikash Rajendra 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 VikashRajendra BANK OF INDIA(508505)
37 BAGLI MP-20-005-033-001/267-A
(JHIKDAKHEDA) 		1720005033NRG24121220230324322 12/12/2023 Anil 1720005033WL025347 Anil 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 Anil BANK OF INDIA(508505)
38 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24121220230324323 12/12/2023 Anil Patidar 1720005033WL025347 Anil Patidar 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 AnilPatidar BANK OF INDIA(508505)
39 BAGLI MP-20-005-033-001/64
(JHIKDAKHEDA) 		1720005033NRG24121220230324325 12/12/2023 Arvind Dayaram 1720005033WL025347 Arvind Dayaram 00048 BKID0008917 884 884 Processed 01/03/2024 462299074 ArvindDayaram UNION BANK OF INDIA(508500)
40 BAGLI MP-20-005-033-001/74
(JHIKDAKHEDA) 		1720005033NRG24121220230324327 12/12/2023 Anil Shobharam Bagwan 1720005033WL025347 Anil Shobharam Bagwan 00048 BKID0008917 884 884 Processed 29/02/2024 462299074 AnilShobharamBagwan BANK OF INDIA(508505)
SubTotal 19448 19448
41 BAGLI MP-20-005-020-001/113
(KAWADIYA) 		1720005020NRG24121220230322690 12/12/2023 Gorishankar Badrilal 1720005020WL025243 Gorishankar Badrilal 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 GorishankarBadrilal BANK OF INDIA(508505)
42 BAGLI MP-20-005-020-001/23
(KAWADIYA) 		1720005020NRG24121220230322694 12/12/2023 Phulsingh Kishan 1720005020WL025243 Phulsingh Kishan 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 PhulsinghKishan BANK OF INDIA(508505)
43 BAGLI MP-20-005-020-001/42-a
(KAWADIYA) 		1720005020NRG24121220230322695 12/12/2023 Gajaraj Babulal 1720005020WL025243 Gajaraj Babulal 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 GajarajBabulal BANK OF INDIA(508505)
44 BAGLI MP-20-005-020-001/46-A
(KAWADIYA) 		1720005020NRG24121220230322696 12/12/2023 Mahesh Kedarmal 1720005020WL025243 Mahesh Kedarmal 00048 BKID0008924 1326 1326 Processed 01/03/2024 462299074 MaheshKedarmal BANK OF BARODA(606985)
45 BAGLI MP-20-005-020-001/49
(KAWADIYA) 		1720005020NRG24121220230322697 12/12/2023 Mansingh Ambaram 1720005020WL025243 Mansingh Ambaram 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 MansinghAmbaram BANK OF INDIA(508505)
46 BAGLI MP-20-005-020-001/50
(KAWADIYA) 		1720005020NRG24121220230322698 12/12/2023 Ramesh Dariyavsingh 1720005020WL025243 Ramesh Dariyavsingh 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 RameshDariyavsingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-020-001/52
(KAWADIYA) 		1720005020NRG24121220230322700 12/12/2023 Lakhan Dayaram 1720005020WL025243 Lakhan Dayaram 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 LakhanDayaram BANK OF INDIA(508505)
48 BAGLI MP-20-005-020-001/66
(KAWADIYA) 		1720005020NRG24121220230322703 12/12/2023 Pirulal Bapusingh 1720005020WL025243 Pirulal Bapusingh 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 PirulalBapusingh BANK OF INDIA(508505)
49 BAGLI MP-20-005-020-001/66-A
(KAWADIYA) 		1720005020NRG24121220230322704 12/12/2023 Prakash Pirulal 1720005020WL025243 Prakash Pirulal 00048 BKID0008924 1326 1326 Processed 01/03/2024 462299074 PrakashPirulal STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-020-001/67
(KAWADIYA) 		1720005020NRG24121220230322705 12/12/2023 Banshilal Motilal 1720005020WL025243 Banshilal Motilal 00048 BKID0008924 1326 1326 Processed 01/03/2024 462299074 BanshilalMotilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-020-001/72-A
(KAWADIYA) 		1720005020NRG24121220230322706 12/12/2023 Lakhan chandra 1720005020WL025243 Lakhan chandra 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 Lakhanchandra BANK OF INDIA(508505)
52 BAGLI MP-20-005-020-001/72-B
(KAWADIYA) 		1720005020NRG24121220230322707 12/12/2023 Premsingh Chandra 1720005020WL025243 Premsingh Chandra 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 PremsinghChandra BANK OF INDIA(508505)
53 BAGLI MP-20-005-020-001/82-a
(KAWADIYA) 		1720005020NRG24121220230322709 12/12/2023 Omprakash Dhannalal 1720005020WL025243 Omprakash Dhannalal 00048 BKID0008924 1326 1326 Processed 01/03/2024 462299074 OmprakashDhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-020-001/82-b
(KAWADIYA) 		1720005020NRG24121220230322710 12/12/2023 Shivanarayan Dhannalal 1720005020WL025243 Shivanarayan Dhannalal 00048 BKID0008924 1326 1326 Processed 01/03/2024 462299074 ShivanarayanDhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 BAGLI MP-20-005-020-001/85-a
(KAWADIYA) 		1720005020NRG24121220230322711 12/12/2023 Anndilal Harilal 1720005020WL025243 Anndilal Harilal 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 AnndilalHarilal BANK OF INDIA(508505)
56 BAGLI MP-20-005-020-001/89
(KAWADIYA) 		1720005020NRG24121220230322712 12/12/2023 Gopal Bherusingh 1720005020WL025243 Gopal Bherusingh 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 GopalBherusingh ICICI BANK LTD(508534)
57 BAGLI MP-20-005-020-001/92-A
(KAWADIYA) 		1720005020NRG24121220230322714 12/12/2023 Rahul Bherusingh 1720005020WL025243 Rahul Bherusingh 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 RahulBherusingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-020-002/144-a
(KAWADIYA) 		1720005020NRG24121220230322716 12/12/2023 Koksingh Balvan 1720005020WL025243 Koksingh Balvan 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 KoksinghBalvan BANK OF INDIA(508505)
59 BAGLI MP-20-005-020-002/144-C
(KAWADIYA) 		1720005020NRG24121220230322717 12/12/2023 Jogendra Singh 1720005020WL025243 Jogendra Singh 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 JogendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 BAGLI MP-20-005-020-002/43
(KAWADIYA) 		1720005020NRG24121220230322718 12/12/2023 Tersingh Jamsingh 1720005020WL025243 Tersingh Jamsingh 00048 BKID0008924 1326 1326 Processed 29/02/2024 462299074 TersinghJamsingh BANK OF INDIA(508505)
SubTotal 26520 26520
61 BAGLI MP-20-005-101-001/152-D
(BISALI) 		1720005101NRG24121220230323847 12/12/2023 Lanka 1720005101WL025318 Lanka 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299074 Lanka NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-101-001/153-A
(BISALI) 		1720005101NRG24121220230323848 12/12/2023 Kusum 1720005101WL025318 Kusum 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299074 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 BAGLI MP-20-005-117-002/110-A
(POSTIPURA) 		1720005117NRG24121220230324005 12/12/2023 KUVARSINGH 1720005117WL025325 KUVARSINGH 00078 CNRB0005834 1326 1326 Processed 01/03/2024 462299074 KUVARSINGH STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-117-002/110-B
(POSTIPURA) 		1720005117NRG24121220230324007 12/12/2023 SURESH 1720005117WL025325 SURESH 00078 CNRB0005834 1326 1326 Processed 01/03/2024 462299074 SURESH CANARA BANK(508532)
65 BAGLI MP-20-005-117-002/110-C
(POSTIPURA) 		1720005117NRG24121220230324009 12/12/2023 RAMESH 1720005117WL025325 RAMESH 00078 CNRB0005834 1326 1326 Processed 01/03/2024 462299074 RAMESH CANARA BANK(508532)
SubTotal 3978 3978
66 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005089NRG24111220230321404 12/12/2023 kusumbaih 1720005089WL025126 kusumbaih 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 kusumbaih STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-089-001/442
(PEEPARI) 		1720005089NRG24111220230321407 12/12/2023 Fulabai 1720005089WL025127 Fulabai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 Fulabai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-089-001/484-B
(PEEPARI) 		1720005089NRG24111220230321408 12/12/2023 Sunil 1720005089WL025127 Sunil 00415 SBIN0030165 884 884 Processed 01/03/2024 462299074 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-094-003/101-B
(BAWADIKHEDA) 		1720005000NRG24121220230322526 12/12/2023 Pappu 1720005WL025228 Pappu 00415 SBIN0030165 663 663 Processed 29/02/2024 462299074 Pappu NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005000NRG24121220230322527 12/12/2023 Reena 1720005WL025228 Reena 00415 SBIN0030165 663 663 Processed 01/03/2024 462299074 Reena STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005000NRG24121220230322528 12/12/2023 kalabai 1720005WL025228 kalabai 00415 SBIN0030165 663 663 Processed 01/03/2024 462299074 kalabai STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005000NRG24121220230322529 12/12/2023 Shivram 1720005WL025228 Shivram 00415 SBIN0030165 663 663 Processed 01/03/2024 462299074 Shivram STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-094-003/11-B
(BAWADIKHEDA) 		1720005000NRG24121220230322530 12/12/2023 raiku 1720005WL025228 raiku 00415 SBIN0030165 663 663 Processed 01/03/2024 462299074 raiku STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-097-001/131-a
(IMLIPURA) 		1720005097NRG24121220230323613 12/12/2023 jamsingh 1720005097WL025314 jamsingh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299074 jamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-097-001/150
(IMLIPURA) 		1720005097NRG24121220230323614 12/12/2023 chater 1720005097WL025314 chater 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299074 chater STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-097-001/157
(IMLIPURA) 		1720005097NRG24121220230323615 12/12/2023 vilorsingh 1720005097WL025314 vilorsingh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299074 vilorsingh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005097NRG24121220230323618 12/12/2023 SHANTARAM 1720005097WL025314 SHANTARAM 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299074 SHANTARAM STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005097NRG24121220230323619 12/12/2023 Sitaram 1720005097WL025314 Sitaram 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299074 Sitaram STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-097-001/165-A
(IMLIPURA) 		1720005097NRG24121220230323622 12/12/2023 reshm bai 1720005097WL025314 reshm bai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299074 reshmbai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005097NRG24121220230323623 12/12/2023 JAGDISH 1720005097WL025314 JAGDISH 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299074 JAGDISH STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-101-001/100-B
(BISALI) 		1720005101NRG24121220230323831 12/12/2023 Nandu alawa 1720005101WL025318 Nandu alawa 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 Nandualawa STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-101-001/112
(BISALI) 		1720005101NRG24121220230323836 12/12/2023 dhiyansingh 1720005101WL025318 dhiyansingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 dhiyansingh STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-101-001/152-A
(BISALI) 		1720005101NRG24121220230323839 12/12/2023 GUNDI BAI 1720005101WL025318 GUNDI BAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 GUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-101-001/152-A
(BISALI) 		1720005101NRG24121220230323838 12/12/2023 HAJARI 1720005101WL025318 HAJARI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 HAJARI STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-101-001/152-B
(BISALI) 		1720005101NRG24121220230323843 12/12/2023 RUKHANI BAI 1720005101WL025318 RUKHANI BAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 RUKHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-101-001/166
(BISALI) 		1720005101NRG24121220230323853 12/12/2023 Amarsingh 1720005101WL025318 Amarsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 Amarsingh STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-101-001/166
(BISALI) 		1720005101NRG24121220230323852 12/12/2023 Mahakal 1720005101WL025318 Mahakal 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 Mahakal STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-101-001/87
(BISALI) 		1720005101NRG24121220230323854 12/12/2023 jagansingh 1720005101WL025318 jagansingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 jagansingh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-101-001/87
(BISALI) 		1720005101NRG24121220230323855 12/12/2023 Suman bai gouyal 1720005101WL025318 Suman bai gouyal 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 Sumanbaigouyal STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-101-001/94
(BISALI) 		1720005101NRG24121220230323860 12/12/2023 bhura 1720005101WL025318 bhura 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 bhura STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-101-001/94
(BISALI) 		1720005101NRG24121220230323861 12/12/2023 sundar 1720005101WL025318 sundar 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 sundar STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-101-001/99-A
(BISALI) 		1720005101NRG24121220230323862 12/12/2023 Ramesh Alawa 1720005101WL025318 Ramesh Alawa 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 RameshAlawa STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005119NRG24111220230322444 12/12/2023 Bhuri 1720005119WL025216 Bhuri 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 Bhuri BANK OF BARODA(606985)
94 BAGLI MP-20-005-119-001/167-D
(NEEMKHEDA) 		1720005119NRG24111220230322445 12/12/2023 CHAYA BAI 1720005119WL025216 CHAYA BAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299074 CHAYABAI STATE BANK OF INDIA(508548)
SubTotal 36244 36244
95 BAGLI MP-20-005-064-002/32-A
(BORPADAW) 		1720005000NRG24121220230323006 12/12/2023 Sundar 1720005WL025261 Sundar 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462299074 Sundar NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-064-002/52-A
(BORPADAW) 		1720005000NRG24121220230323009 12/12/2023 ansilal 1720005WL025263 ansilal 00415 SBIN0030324 663 663 Processed 01/03/2024 462299074 ansilal STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-117-001/80-C
(POSTIPURA) 		1720005117NRG24121220230323988 12/12/2023 geeta rawat 1720005117WL025325 geeta rawat 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 geetarawat STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-117-001/80-D
(POSTIPURA) 		1720005117NRG24121220230323989 12/12/2023 anita 1720005117WL025325 anita 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 anita INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-117-001/95-A
(POSTIPURA) 		1720005117NRG24121220230323998 12/12/2023 MALI BAI 1720005117WL025325 MALI BAI 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462299074 MALIBAI FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-117-001/95-A
(POSTIPURA) 		1720005117NRG24121220230323997 12/12/2023 Manoj 1720005117WL025325 Manoj 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462299074 Manoj FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-117-001/96-B
(POSTIPURA) 		1720005117NRG24121220230324001 12/12/2023 Mansharam 1720005117WL025325 Mansharam 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 Mansharam STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-117-001/96-B
(POSTIPURA) 		1720005117NRG24121220230324002 12/12/2023 Tanubai 1720005117WL025325 Tanubai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 Tanubai STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-117-001/96-D
(POSTIPURA) 		1720005117NRG24121220230324003 12/12/2023 Asharam rathor 1720005117WL025325 Asharam rathor 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 Asharamrathor STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-117-002/110-A
(POSTIPURA) 		1720005117NRG24121220230324006 12/12/2023 SUkmabai 1720005117WL025325 SUkmabai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 SUkmabai STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-117-002/110-B
(POSTIPURA) 		1720005117NRG24121220230324008 12/12/2023 REKHA 1720005117WL025325 REKHA 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 REKHA STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-118-001/104
(RUPALIPURA) 		1720005118NRG24121220230324215 12/12/2023 khum singh 1720005118WL025342 khum singh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462299074 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-118-001/106
(RUPALIPURA) 		1720005118NRG24121220230324216 12/12/2023 Mangilal 1720005118WL025342 Mangilal 00415 SBIN0030324 1547 1547 Processed 01/03/2024 462299074 Mangilal STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-118-001/36-A
(RUPALIPURA) 		1720005118NRG24121220230324222 12/12/2023 balu 1720005118WL025342 balu 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462299074 balu NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-118-001/36-C
(RUPALIPURA) 		1720005118NRG24121220230324223 12/12/2023 Walsingh 1720005118WL025342 Walsingh 00415 SBIN0030324 1547 1547 Processed 01/03/2024 462299074 Walsingh STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-118-002/48
(RUPALIPURA) 		1720005118NRG24121220230324231 12/12/2023 Udal 1720005118WL025342 Udal 00415 SBIN0030324 1547 1547 Processed 01/03/2024 462299074 Udal STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-118-002/55-a
(RUPALIPURA) 		1720005118NRG24121220230324234 12/12/2023 SURESH DEWADA 1720005118WL025342 SURESH DEWADA 00415 SBIN0030324 1547 1547 Processed 01/03/2024 462299074 SURESHDEWADA STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005118NRG24121220230324235 12/12/2023 Dilip 1720005118WL025342 Dilip 00415 SBIN0030324 1547 1547 Processed 01/03/2024 462299074 Dilip STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-118-003/32-A
(RUPALIPURA) 		1720005118NRG24121220230324238 12/12/2023 seema 1720005118WL025342 seema 00415 SBIN0030324 1547 1547 Processed 01/03/2024 462299074 seema STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-118-003/49-A
(RUPALIPURA) 		1720005118NRG24121220230324239 12/12/2023 RAHUL NAYAK 1720005118WL025342 RAHUL NAYAK 00415 SBIN0030324 1547 1547 Processed 01/03/2024 462299074 RAHULNAYAK STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-119-001/115
(NEEMKHEDA) 		1720005119NRG24111220230322439 12/12/2023 Banesing 1720005119WL025216 Banesing 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462299074 Banesing FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-119-001/121-B
(NEEMKHEDA) 		1720005119NRG24111220230322441 12/12/2023 RAVI 1720005119WL025216 RAVI 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 RAVI STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005119NRG24111220230322443 12/12/2023 banti bai 1720005119WL025216 banti bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005119NRG24111220230322442 12/12/2023 sunil 1720005119WL025216 sunil 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 sunil STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-119-001/48
(NEEMKHEDA) 		1720005119NRG24111220230322446 12/12/2023 jagdish 1720005119WL025216 jagdish 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 jagdish STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-119-001/91
(NEEMKHEDA) 		1720005119NRG24111220230322447 12/12/2023 keshar bai 1720005119WL025216 keshar bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299074 kesharbai STATE BANK OF INDIA(508548)
SubTotal 35802 35802
121 BAGLI MP-20-005-020-001/113-C
(KAWADIYA) 		1720005020NRG24121220230322692 12/12/2023 Jitendra Badrilal 1720005020WL025243 Jitendra Badrilal 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462299074 JitendraBadrilal BANK OF INDIA(508505)
122 BAGLI MP-20-005-020-001/61-a
(KAWADIYA) 		1720005020NRG24121220230322702 12/12/2023 Rajaram 1720005020WL025243 Rajaram 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462299074 Rajaram BANK OF INDIA(508505)
SubTotal 2652 2652
123 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005101NRG24121220230323844 12/12/2023 Krishna 1720005101WL025318 Krishna 00468 UBIN0902900 1326 1326 Processed 29/02/2024 462299074 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
124 BAGLI MP-20-005-091-001/46
(POTLA) 		1720005091NRG24121220230322565 12/12/2023 mahesh 1720005091WL025236 mahesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462299074 mahesh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-097-001/101-B
(IMLIPURA) 		1720005097NRG24121220230323607 12/12/2023 Jyoti Bhosle 1720005097WL025314 Jyoti Bhosle 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299074 JyotiBhosle FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005097NRG24121220230323610 12/12/2023 Roshni bhisle 1720005097WL025314 Roshni bhisle 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299074 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
127 BAGLI MP-20-005-089-001/465-D
(PEEPARI) 		1720005089NRG24111220230321405 12/12/2023 RAKESH 1720005089WL025126 RAKESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462299074 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 BAGLI MP-20-005-118-001/11
(RUPALIPURA) 		1720005118NRG24121220230324217 12/12/2023 Dasrath 1720005118WL025342 Dasrath 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462299074 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-118-001/14
(RUPALIPURA) 		1720005118NRG24121220230324218 12/12/2023 NANURAM 1720005118WL025342 NANURAM 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462299074 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-118-001/76
(RUPALIPURA) 		1720005118NRG24121220230324225 12/12/2023 Dhumsingh 1720005118WL025342 Dhumsingh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462299074 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-118-001/96
(RUPALIPURA) 		1720005118NRG24121220230324226 12/12/2023 DAYARAM 1720005118WL025342 DAYARAM 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 462299074 DAYARAM BANK OF BARODA(606985)
132 BAGLI MP-20-005-118-002/102
(RUPALIPURA) 		1720005118NRG24121220230324227 12/12/2023 Lalsingh 1720005118WL025342 Lalsingh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462299074 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-118-002/45
(RUPALIPURA) 		1720005118NRG24121220230324230 12/12/2023 sivlal 1720005118WL025342 sivlal 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 462299074 sivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-118-002/51
(RUPALIPURA) 		1720005118NRG24121220230324232 12/12/2023 kailash 1720005118WL025342 kailash 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462299074 kailash NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-118-002/52
(RUPALIPURA) 		1720005118NRG24121220230324233 12/12/2023 GANGARAM 1720005118WL025342 GANGARAM 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462299074 GANGARAM FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-118-003/27
(RUPALIPURA) 		1720005118NRG24121220230324237 12/12/2023 sajan 1720005118WL025342 sajan 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462299074 sajan FINO PAYMENTS BANK LTD(608001)
137 BAGLI MP-20-005-119-001/121
(NEEMKHEDA) 		1720005119NRG24111220230322440 12/12/2023 Bandu Solanki 1720005119WL025216 Bandu Solanki 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462299074 BanduSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
138 BAGLI MP-20-005-094-003/11-C
(BAWADIKHEDA) 		1720005000NRG24121220230322531 12/12/2023 ratan 1720005WL025228 ratan 00697 BKID0MG0124 663 663 Processed 01/03/2024 462299074 ratan STATE BANK OF INDIA(508548)
SubTotal 663 663
139 BAGLI MP-20-005-033-001/108-A
(JHIKDAKHEDA) 		1720005033NRG24121220230324290 12/12/2023 Jasvantsinh devaji mali 1720005033WL025347 Jasvantsinh devaji mali 00697 BKID0MG0126 663 663 Processed 29/02/2024 462299074 Jasvantsinhdevajimali NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24121220230324294 12/12/2023 Hajarilal Babulal 1720005033WL025347 Hajarilal Babulal 00697 BKID0MG0126 663 663 Processed 29/02/2024 462299074 HajarilalBabulal NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-033-001/196-A
(JHIKDAKHEDA) 		1720005033NRG24121220230324305 12/12/2023 Ramkishan Gangram 1720005033WL025347 Ramkishan Gangram 00697 BKID0MG0126 884 884 Processed 29/02/2024 462299074 RamkishanGangram NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24121220230324306 12/12/2023 Pushpa Jagdhesh 1720005033WL025347 Pushpa Jagdhesh 00697 BKID0MG0126 884 884 Processed 29/02/2024 462299074 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24121220230324312 12/12/2023 Rameshchan Kuwarji 1720005033WL025347 Rameshchan Kuwarji 00697 BKID0MG0126 884 884 Processed 29/02/2024 462299074 RameshchanKuwarji NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24121220230324318 12/12/2023 Devendra Dariyav Singh 1720005033WL025347 Devendra Dariyav Singh 00697 BKID0MG0126 884 884 Processed 29/02/2024 462299074 DevendraDariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-033-001/52
(JHIKDAKHEDA) 		1720005033NRG24121220230324324 12/12/2023 Tulshiram Magilal 1720005033WL025347 Tulshiram Magilal 00697 BKID0MG0126 884 884 Processed 29/02/2024 462299074 TulshiramMagilal NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24121220230324326 12/12/2023 Aandilal Magilal 1720005033WL025347 Aandilal Magilal 00697 BKID0MG0126 884 884 Processed 29/02/2024 462299074 AandilalMagilal BANK OF INDIA(508505)
147 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24121220230324329 12/12/2023 Kailashi Bai Kamal 1720005033WL025347 Kailashi Bai Kamal 00697 BKID0MG0126 884 884 Processed 29/02/2024 462299074 KailashiBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24121220230324328 12/12/2023 Kamal Radheshyam 1720005033WL025347 Kamal Radheshyam 00697 BKID0MG0126 884 884 Processed 29/02/2024 462299074 KamalRadheshyam BANK OF INDIA(508505)
SubTotal 8398 8398
149 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24121220230324316 12/12/2023 Krishankant Badrilal 1720005033WL025347 Krishankant Badrilal 00697 BKID0MG0127 884 884 Processed 29/02/2024 462299074 KrishankantBadrilal BANK OF INDIA(508505)
SubTotal 884 884
150 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24121220230324302 12/12/2023 Shankarlal Ambaram 1720005033WL025347 Shankarlal Ambaram 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462299074 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24121220230324311 12/12/2023 Durga das Bapu Das 1720005033WL025347 Durga das Bapu Das 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462299074 DurgadasBapuDas INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGLI MP-20-005-089-001/310
(PEEPARI) 		1720005089NRG24111220230321406 12/12/2023 mannu 1720005089WL025127 mannu 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299074 mannu NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-117-001/80-C
(POSTIPURA) 		1720005117NRG24121220230323987 12/12/2023 dulichand rawat 1720005117WL025325 dulichand rawat 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299074 dulichandrawat FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-117-001/95-D
(POSTIPURA) 		1720005117NRG24121220230324000 12/12/2023 Geeta Solanki 1720005117WL025325 Geeta Solanki 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462299074 GeetaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 185419 185419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_121223APB_FTO_387394 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_121223APB_FTO_387394 Bank of Baroda BARB0HATPIP HATPIPLIYA 3536
3 BAGLI MP1720005_121223APB_FTO_387394 Bank of India BKID0008903 BAGLI 2652
4 BAGLI MP1720005_121223APB_FTO_387394 Bank of India BKID0008911 HATPIPLIA 9724
5 BAGLI MP1720005_121223APB_FTO_387394 Bank of India BKID0008912 KATAPHOD BR 1547
6 BAGLI MP1720005_121223APB_FTO_387394 Bank of India BKID0008917 KARNAWAD 19448
7 BAGLI MP1720005_121223APB_FTO_387394 Bank of India BKID0008924 KAMLAPUR 26520
8 BAGLI MP1720005_121223APB_FTO_387394 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
9 BAGLI MP1720005_121223APB_FTO_387394 Canara Bank CNRB0005834 BAGLI 3978
10 BAGLI MP1720005_121223APB_FTO_387394 State Bank of India SBIN0030165 UDAINAGAR 36244
11 BAGLI MP1720005_121223APB_FTO_387394 State Bank of India SBIN0030324 PUNJAPURA 35802
12 BAGLI MP1720005_121223APB_FTO_387394 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
13 BAGLI MP1720005_121223APB_FTO_387394 Union Bank of India UBIN0902900 INDORE 1326
14 BAGLI MP1720005_121223APB_FTO_387394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
15 BAGLI MP1720005_121223APB_FTO_387394 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 BAGLI MP1720005_121223APB_FTO_387394 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 15249
17 BAGLI MP1720005_121223APB_FTO_387394 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 663
18 BAGLI MP1720005_121223APB_FTO_387394 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 8398
19 BAGLI MP1720005_121223APB_FTO_387394 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 884
20 BAGLI MP1720005_121223APB_FTO_387394 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1768
21 BAGLI MP1720005_121223APB_FTO_387394 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
22 BAGLI MP1720005_121223APB_FTO_387394 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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