Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_271223APB_FTO_409723
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-20-005-063-003/101-D
(PUNJAPURA) 		1720005063NRG24271220230345741 27/12/2023 farin 1720005063WL026889 farin 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664015534 farin STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-078-004/370-C
(MAGRADEH) 		1720005078NRG24271220230344534 27/12/2023 VIKASH RANDHAVA 1720005078WL026821 VIKASH RANDHAVA 00045 BARB0BAGLIX 884 884 Processed 12/03/2024 664015534 VIKASHRANDHAVA CANARA BANK(508532)
3 BAGLI MP-20-005-097-001/302-B
(IMLIPURA) 		1720005000NRG24271220230345698 27/12/2023 Rahul Aariya 1720005WL026885 Rahul Aariya 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664015534 RahulAariya STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-097-001/529-A
(IMLIPURA) 		1720005000NRG24271220230345702 27/12/2023 Gayatri 1720005WL026885 Gayatri 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664015534 Gayatri BANK OF BARODA(606985)
SubTotal 4862 4862
5 BAGLI MP-20-005-063-003/100-B
(PUNJAPURA) 		1720005063NRG24271220230345737 27/12/2023 kavita 1720005063WL026889 kavita 00045 BARB0BARWAH 1547 1547 Processed 12/03/2024 664015534 kavita BANK OF BARODA(606985)
SubTotal 1547 1547
6 BAGLI MP-20-005-003-003/108-D
(PONASA) 		1720005003NRG24271220230345342 27/12/2023 Shushila bai 1720005003WL026856 Shushila bai 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664015534 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 BAGLI MP-20-005-063-003/518-B
(PUNJAPURA) 		1720005063NRG24271220230345784 27/12/2023 Shelendra 1720005063WL026889 Shelendra 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 664015534 Shelendra BANK OF BARODA(606985)
8 BAGLI MP-20-005-063-003/675-D
(PUNJAPURA) 		1720005063NRG24271220230345805 27/12/2023 Monika 1720005063WL026889 Monika 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 664015534 Monika BANK OF BARODA(606985)
SubTotal 2431 2431
9 BAGLI MP-20-005-116-001/113-D
(DEVGHIRI) 		1720005116NRG24271220230344723 27/12/2023 Ajay 1720005116WL026832 Ajay 00048 BKID0008824 1547 1547 Processed 12/03/2024 664015534 Ajay BANK OF INDIA(508505)
SubTotal 1547 1547
10 BAGLI MP-20-005-063-003/111-A
(PUNJAPURA) 		1720005063NRG24271220230345748 27/12/2023 mansi 1720005063WL026889 mansi 00048 BKID0008903 1105 1105 Processed 12/03/2024 664015534 mansi BANK OF INDIA(508505)
11 BAGLI MP-20-005-063-003/13-D
(PUNJAPURA) 		1720005063NRG24271220230345754 27/12/2023 Angur 1720005063WL026889 Angur 00048 BKID0008903 1105 1105 Processed 12/03/2024 664015534 Angur STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-063-003/130-C
(PUNJAPURA) 		1720005063NRG24271220230345755 27/12/2023 Ramesh 1720005063WL026889 Ramesh 00048 BKID0008903 1105 1105 Processed 12/03/2024 664015534 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-063-003/177
(PUNJAPURA) 		1720005063NRG24271220230345761 27/12/2023 mukesh 1720005063WL026889 mukesh 00048 BKID0008903 1105 1105 Processed 12/03/2024 664015534 mukesh BANK OF INDIA(508505)
14 BAGLI MP-20-005-063-003/223-C
(PUNJAPURA) 		1720005063NRG24271220230345764 27/12/2023 Ashok 1720005063WL026889 Ashok 00048 BKID0008903 1105 1105 Processed 12/03/2024 664015534 Ashok STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-063-003/425-B
(PUNJAPURA) 		1720005063NRG24271220230345779 27/12/2023 shivani 1720005063WL026889 shivani 00048 BKID0008903 1105 1105 Processed 12/03/2024 664015534 shivani NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-063-003/617
(PUNJAPURA) 		1720005063NRG24271220230345789 27/12/2023 mahesh 1720005063WL026889 mahesh 00048 BKID0008903 1326 1326 Processed 12/03/2024 664015534 mahesh INDUSIND BANK(607189)
SubTotal 7956 7956
17 BAGLI MP-20-005-003-002/120-A
(PONASA) 		1720005003NRG24271220230345341 27/12/2023 Asha arjun 1720005003WL026856 Asha arjun 00048 BKID0008911 1547 1547 Processed 12/03/2024 664015534 Ashaarjun BANK OF INDIA(508505)
SubTotal 1547 1547
18 BAGLI MP-20-005-003-002/120-A
(PONASA) 		1720005003NRG24271220230345340 27/12/2023 Arjun 1720005003WL026856 Arjun 00048 BKID0008922 1547 1547 Processed 12/03/2024 664015534 Arjun JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-003-003/90-D
(PONASA) 		1720005003NRG24271220230345344 27/12/2023 Chhotelal 1720005003WL026856 Chhotelal 00048 BKID0008922 1326 1326 Processed 12/03/2024 664015534 Chhotelal BANK OF INDIA(508505)
SubTotal 2873 2873
20 BAGLI MP-20-005-116-001/62
(DEVGHIRI) 		1720005116NRG24271220230344895 27/12/2023 Sugna Alawa 1720005116WL026832 Sugna Alawa 00048 BKID0008929 1547 1547 Processed 12/03/2024 664015534 SugnaAlawa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 BAGLI MP-20-005-097-001/238-D
(IMLIPURA) 		1720005000NRG24271220230345692 27/12/2023 Shanat 1720005WL026885 Shanat 00048 BKID0009531 1326 1326 Processed 12/03/2024 664015534 Shanat BANK OF BARODA(606985)
SubTotal 1326 1326
22 BAGLI MP-20-005-063-003/349-D
(PUNJAPURA) 		1720005063NRG24271220230345772 27/12/2023 Subham 1720005063WL026889 Subham 00168 ICIC0003650 1105 1105 Processed 12/03/2024 664015534 Subham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BAGLI MP-20-005-078-004/154
(MAGRADEH) 		1720005078NRG24271220230344537 27/12/2023 chhagan balvant 1720005078WL026822 chhagan balvant 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 chhaganbalvant STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-078-004/17
(MAGRADEH) 		1720005078NRG24271220230344529 27/12/2023 bhadar 1720005078WL026821 bhadar 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 bhadar STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-078-004/17
(MAGRADEH) 		1720005078NRG24271220230344491 27/12/2023 gulab dhannaji 1720005078WL026819 gulab dhannaji 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 gulabdhannaji STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-078-004/17
(MAGRADEH) 		1720005078NRG24271220230344492 27/12/2023 Jhendabai 1720005078WL026819 Jhendabai 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 Jhendabai STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-078-004/17
(MAGRADEH) 		1720005078NRG24271220230344530 27/12/2023 rajkunwar 1720005078WL026821 rajkunwar 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 rajkunwar STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-078-004/182
(MAGRADEH) 		1720005078NRG24271220230344494 27/12/2023 Funda Bai mory 1720005078WL026819 Funda Bai mory 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 FundaBaimory INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-078-004/182
(MAGRADEH) 		1720005078NRG24271220230344493 27/12/2023 rumal 1720005078WL026819 rumal 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-078-004/228-A
(MAGRADEH) 		1720005078NRG24271220230344531 27/12/2023 kelash 1720005078WL026821 kelash 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 kelash STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-078-004/261
(MAGRADEH) 		1720005078NRG24271220230344495 27/12/2023 dayaram 1720005078WL026819 dayaram 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 dayaram STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-078-004/28
(MAGRADEH) 		1720005078NRG24271220230344532 27/12/2023 laxman 1720005078WL026821 laxman 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 laxman STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-078-004/28
(MAGRADEH) 		1720005078NRG24271220230344533 27/12/2023 tarabai 1720005078WL026821 tarabai 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005078NRG24271220230344498 27/12/2023 Manju 1720005078WL026819 Manju 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 Manju STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005078NRG24271220230344497 27/12/2023 Sanjay 1720005078WL026819 Sanjay 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 Sanjay STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-078-004/66
(MAGRADEH) 		1720005078NRG24271220230344499 27/12/2023 pawan 1720005078WL026819 pawan 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 pawan STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-078-004/67
(MAGRADEH) 		1720005078NRG24271220230344536 27/12/2023 dhansingh 1720005078WL026821 dhansingh 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 dhansingh STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-078-004/67
(MAGRADEH) 		1720005078NRG24271220230344535 27/12/2023 nanibai 1720005078WL026821 nanibai 00415 SBIN0030165 884 884 Processed 12/03/2024 664015534 nanibai STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-092-005/10
() 		1720005121NRG24271220230345412 27/12/2023 Shantilal 1720005121WL026870 Shantilal 00415 SBIN0030165 1326 1326 Rejected 12/03/2024 664015534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BAGLI MP-20-005-092-005/2-A
() 		1720005121NRG24271220230345415 27/12/2023 Sanjana 1720005121WL026870 Sanjana 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Sanjana STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-092-005/7
() 		1720005121NRG24271220230345423 27/12/2023 Nayansingh 1720005121WL026870 Nayansingh 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Nayansingh STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-097-001/119
(IMLIPURA) 		1720005000NRG24271220230345690 27/12/2023 DHANSINGH 1720005WL026885 DHANSINGH 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 DHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
43 BAGLI MP-20-005-097-001/234-C
(IMLIPURA) 		1720005000NRG24271220230345691 27/12/2023 RAMA 1720005WL026885 RAMA 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-097-001/298
(IMLIPURA) 		1720005000NRG24271220230345693 27/12/2023 narmdabai 1720005WL026885 narmdabai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 narmdabai FINO PAYMENTS BANK LTD(608001)
45 BAGLI MP-20-005-097-001/48
(IMLIPURA) 		1720005000NRG24271220230345701 27/12/2023 Sukhalal 1720005WL026885 Sukhalal 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Sukhalal FINO PAYMENTS BANK LTD(608001)
46 BAGLI MP-20-005-116-001/105-c
(DEVGHIRI) 		1720005116NRG24271220230344696 27/12/2023 Mahendra 1720005116WL026832 Mahendra 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Mahendra STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-116-001/105-c
(DEVGHIRI) 		1720005116NRG24271220230344697 27/12/2023 Sundrbai 1720005116WL026832 Sundrbai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Sundrbai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-116-001/106-C
(DEVGHIRI) 		1720005116NRG24271220230344702 27/12/2023 Kalabai 1720005116WL026832 Kalabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Kalabai BANK OF INDIA(508505)
49 BAGLI MP-20-005-116-001/117-D
(DEVGHIRI) 		1720005116NRG24271220230344737 27/12/2023 Gomatibai 1720005116WL026832 Gomatibai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Gomatibai STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-116-001/117-D
(DEVGHIRI) 		1720005116NRG24271220230344738 27/12/2023 Kusum 1720005116WL026832 Kusum 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Kusum STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-116-001/119-C
(DEVGHIRI) 		1720005116NRG24271220230344746 27/12/2023 Sunil 1720005116WL026832 Sunil 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Sunil STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-116-001/120-A
(DEVGHIRI) 		1720005116NRG24271220230344755 27/12/2023 Nurabai 1720005116WL026832 Nurabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Nurabai NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-116-001/58-A
(DEVGHIRI) 		1720005116NRG24271220230344887 27/12/2023 Leelabai 1720005116WL026832 Leelabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-116-001/62
(DEVGHIRI) 		1720005116NRG24271220230344894 27/12/2023 Suresh 1720005116WL026832 Suresh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Suresh NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-116-001/75-C
(DEVGHIRI) 		1720005116NRG24271220230344928 27/12/2023 Seema 1720005116WL026832 Seema 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Seema STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-116-001/9-C
(DEVGHIRI) 		1720005116NRG24271220230344958 27/12/2023 Bhaiyalal 1720005116WL026832 Bhaiyalal 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Bhaiyalal STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-116-001/90-B
(DEVGHIRI) 		1720005116NRG24271220230344962 27/12/2023 Nainsingh 1720005116WL026832 Nainsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Nainsingh STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-116-001/91-A
(DEVGHIRI) 		1720005116NRG24271220230344964 27/12/2023 Ramesh 1720005116WL026832 Ramesh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Ramesh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-116-001/91-A
(DEVGHIRI) 		1720005116NRG24271220230344965 27/12/2023 Reshambai 1720005116WL026832 Reshambai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Reshambai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005116NRG24271220230344968 27/12/2023 Panubai 1720005116WL026832 Panubai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Panubai NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-116-001/94-C
(DEVGHIRI) 		1720005116NRG24271220230344971 27/12/2023 Bhuribai 1720005116WL026832 Bhuribai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-116-001/95-A
(DEVGHIRI) 		1720005116NRG24271220230344975 27/12/2023 Leelabai 1720005116WL026832 Leelabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Leelabai STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-116-001/95-B
(DEVGHIRI) 		1720005116NRG24271220230344977 27/12/2023 Shyamubai 1720005116WL026832 Shyamubai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Shyamubai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005116NRG24271220230344978 27/12/2023 Himmatsingh 1720005116WL026832 Himmatsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Himmatsingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005116NRG24271220230344979 27/12/2023 Laxmibai 1720005116WL026832 Laxmibai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Laxmibai BANK OF INDIA(508505)
66 BAGLI MP-20-005-116-001/97-A
(DEVGHIRI) 		1720005116NRG24271220230344980 27/12/2023 Shantabai 1720005116WL026832 Shantabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Shantabai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-116-001/97-B
(DEVGHIRI) 		1720005116NRG24271220230344982 27/12/2023 Mohan 1720005116WL026832 Mohan 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Mohan STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-116-001/98-A
(DEVGHIRI) 		1720005116NRG24271220230344984 27/12/2023 Mantribai 1720005116WL026832 Mantribai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Mantribai STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-116-001/99
(DEVGHIRI) 		1720005116NRG24271220230344987 27/12/2023 Rajkumar 1720005116WL026832 Rajkumar 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015534 Rajkumar STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-116-002/1-A
(DEVGHIRI) 		1720005121NRG24271220230345427 27/12/2023 Kanheylal 1720005121WL026870 Kanheylal 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Kanheylal STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-116-002/17-D
(DEVGHIRI) 		1720005121NRG24271220230345441 27/12/2023 Kalu 1720005121WL026870 Kalu 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Kalu STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-116-002/18-a
(DEVGHIRI) 		1720005121NRG24271220230345444 27/12/2023 Kelabai 1720005121WL026870 Kelabai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Kelabai STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-116-002/18-C
(DEVGHIRI) 		1720005121NRG24271220230345447 27/12/2023 Galsingh 1720005121WL026870 Galsingh 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Galsingh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-116-002/18-C
(DEVGHIRI) 		1720005121NRG24271220230345445 27/12/2023 Sukadev 1720005121WL026870 Sukadev 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Sukadev STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-116-002/2-D
(DEVGHIRI) 		1720005121NRG24271220230345448 27/12/2023 Raju 1720005121WL026870 Raju 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015534 Raju STATE BANK OF INDIA(508548)
SubTotal 68068 68068
76 BAGLI MP-20-005-063-003/102-C
(PUNJAPURA) 		1720005063NRG24271220230345742 27/12/2023 manohar 1720005063WL026889 manohar 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664015534 manohar STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-063-003/103-C
(PUNJAPURA) 		1720005063NRG24271220230345744 27/12/2023 salma 1720005063WL026889 salma 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664015534 salma STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-063-003/108-C
(PUNJAPURA) 		1720005063NRG24271220230345746 27/12/2023 hemlata 1720005063WL026889 hemlata 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 hemlata STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-063-003/112-B
(PUNJAPURA) 		1720005063NRG24271220230345749 27/12/2023 sajjan moury 1720005063WL026889 sajjan moury 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 sajjanmoury NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005063NRG24271220230345751 27/12/2023 Mehrbano 1720005063WL026889 Mehrbano 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-063-003/129-A
(PUNJAPURA) 		1720005063NRG24271220230345753 27/12/2023 suman 1720005063WL026889 suman 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 suman NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-063-003/131-B
(PUNJAPURA) 		1720005063NRG24271220230345756 27/12/2023 Akash 1720005063WL026889 Akash 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Akash STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-063-003/147-C
(PUNJAPURA) 		1720005063NRG24271220230345757 27/12/2023 Dipak 1720005063WL026889 Dipak 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Dipak STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-063-003/152-C
(PUNJAPURA) 		1720005063NRG24271220230345758 27/12/2023 Balram Tanwar 1720005063WL026889 Balram Tanwar 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 BalramTanwar STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-063-003/158-C
(PUNJAPURA) 		1720005063NRG24271220230345759 27/12/2023 sukhlal 1720005063WL026889 sukhlal 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 sukhlal BANK OF INDIA(508505)
86 BAGLI MP-20-005-063-003/207
(PUNJAPURA) 		1720005063NRG24271220230345762 27/12/2023 ramesh 1720005063WL026889 ramesh 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 ramesh STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005063NRG24271220230345763 27/12/2023 basu 1720005063WL026889 basu 00415 SBIN0030324 442 442 Processed 12/03/2024 664015534 basu STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-063-003/224-C
(PUNJAPURA) 		1720005063NRG24271220230345765 27/12/2023 RANGA BAI 1720005063WL026889 RANGA BAI 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 RANGABAI STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-063-003/224-D
(PUNJAPURA) 		1720005063NRG24271220230345766 27/12/2023 reena 1720005063WL026889 reena 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 reena STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-063-003/226-D
(PUNJAPURA) 		1720005063NRG24271220230345767 27/12/2023 jakir 1720005063WL026889 jakir 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 jakir NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-063-003/258-C
(PUNJAPURA) 		1720005063NRG24271220230345768 27/12/2023 dipika 1720005063WL026889 dipika 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 dipika STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-063-003/349-A
(PUNJAPURA) 		1720005063NRG24271220230345770 27/12/2023 Prem 1720005063WL026889 Prem 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Prem NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-063-003/364-D
(PUNJAPURA) 		1720005063NRG24271220230345773 27/12/2023 manu 1720005063WL026889 manu 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 manu STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-063-003/378-C
(PUNJAPURA) 		1720005063NRG24271220230345774 27/12/2023 nabubai 1720005063WL026889 nabubai 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 nabubai STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-063-003/412-D
(PUNJAPURA) 		1720005063NRG24271220230345775 27/12/2023 JAMNA BAI 1720005063WL026889 JAMNA BAI 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 JAMNABAI STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005063NRG24271220230345777 27/12/2023 alka 1720005063WL026889 alka 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 alka NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005063NRG24271220230345778 27/12/2023 manisha 1720005063WL026889 manisha 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 manisha STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005063NRG24271220230345776 27/12/2023 PARVATI BAI PRAJAPAT 1720005063WL026889 PARVATI BAI PRAJAPAT 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 PARVATIBAIPRAJAPAT STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-063-003/425-D
(PUNJAPURA) 		1720005063NRG24271220230345780 27/12/2023 POOJA PRAJAPAT 1720005063WL026889 POOJA PRAJAPAT 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 POOJAPRAJAPAT STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-063-003/429-A
(PUNJAPURA) 		1720005063NRG24271220230345781 27/12/2023 virendra 1720005063WL026889 virendra 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
101 BAGLI MP-20-005-063-003/480-D
(PUNJAPURA) 		1720005063NRG24271220230345782 27/12/2023 RAVINA RANDHAWA 1720005063WL026889 RAVINA RANDHAWA 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664015534 RAVINARANDHAWA STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-063-003/484-C
(PUNJAPURA) 		1720005063NRG24271220230345783 27/12/2023 Mohmmad 1720005063WL026889 Mohmmad 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Mohmmad STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-063-003/575
(PUNJAPURA) 		1720005063NRG24271220230345786 27/12/2023 kundan 1720005063WL026889 kundan 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 kundan CANARA BANK(508532)
104 BAGLI MP-20-005-063-003/590
(PUNJAPURA) 		1720005063NRG24271220230345788 27/12/2023 Rekha 1720005063WL026889 Rekha 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Rekha STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-063-003/671
(PUNJAPURA) 		1720005063NRG24271220230345790 27/12/2023 Omp 1720005063WL026889 Omp 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Omp NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-063-003/673-A
(PUNJAPURA) 		1720005063NRG24271220230345795 27/12/2023 Ishwar 1720005063WL026889 Ishwar 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Ishwar STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-063-003/673-B
(PUNJAPURA) 		1720005063NRG24271220230345796 27/12/2023 INDAR 1720005063WL026889 INDAR 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 INDAR STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-063-003/673-C
(PUNJAPURA) 		1720005063NRG24271220230345797 27/12/2023 Rekha 1720005063WL026889 Rekha 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Rekha NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-063-003/674-A
(PUNJAPURA) 		1720005063NRG24271220230345798 27/12/2023 VINOD RATHORE 1720005063WL026889 VINOD RATHORE 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 VINODRATHORE STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-063-003/674-B
(PUNJAPURA) 		1720005063NRG24271220230345799 27/12/2023 KUSUM BARIYA 1720005063WL026889 KUSUM BARIYA 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 KUSUMBARIYA FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-063-003/675
(PUNJAPURA) 		1720005063NRG24271220230345802 27/12/2023 Ghi 1720005063WL026889 Ghi 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Ghi FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-063-003/676-A
(PUNJAPURA) 		1720005063NRG24271220230345806 27/12/2023 Sangita Bai 1720005063WL026889 Sangita Bai 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 SangitaBai STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-063-003/677
(PUNJAPURA) 		1720005063NRG24271220230345808 27/12/2023 Ajay gulab singh 1720005063WL026889 Ajay gulab singh 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Ajaygulabsingh STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-063-003/677-A
(PUNJAPURA) 		1720005063NRG24271220230345809 27/12/2023 RAM BACHHANIYA 1720005063WL026889 RAM BACHHANIYA 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 RAMBACHHANIYA STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-063-003/677-B
(PUNJAPURA) 		1720005063NRG24271220230345810 27/12/2023 NITU BAI 1720005063WL026889 NITU BAI 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 NITUBAI STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-063-003/677-C
(PUNJAPURA) 		1720005063NRG24271220230345811 27/12/2023 Balram ajnar 1720005063WL026889 Balram ajnar 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Balramajnar FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-063-003/677-D
(PUNJAPURA) 		1720005063NRG24271220230345812 27/12/2023 madhu bai 1720005063WL026889 madhu bai 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 madhubai STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-063-003/678-A
(PUNJAPURA) 		1720005063NRG24271220230345813 27/12/2023 Sharda 1720005063WL026889 Sharda 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Sharda BANK OF INDIA(508505)
119 BAGLI MP-20-005-063-003/678-D
(PUNJAPURA) 		1720005063NRG24271220230345814 27/12/2023 RAJU KAG 1720005063WL026889 RAJU KAG 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 RAJUKAG INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-063-003/71-A
(PUNJAPURA) 		1720005063NRG24271220230345816 27/12/2023 Jitendra 1720005063WL026889 Jitendra 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664015534 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-063-003/91
(PUNJAPURA) 		1720005063NRG24271220230345817 27/12/2023 Ashok Jamle 1720005063WL026889 Ashok Jamle 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664015534 AshokJamle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51051 51051
122 BAGLI MP-20-005-063-003/112-C
(PUNJAPURA) 		1720005063NRG24271220230345750 27/12/2023 sangita 1720005063WL026889 sangita 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015534 sangita FINO PAYMENTS BANK LTD(608001)
123 BAGLI MP-20-005-063-003/674-D
(PUNJAPURA) 		1720005063NRG24271220230345801 27/12/2023 SAROJ 1720005063WL026889 SAROJ 00688 FINO0001001 1105 1105 Processed 12/03/2024 664015534 SAROJ FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-097-001/102-D
(IMLIPURA) 		1720005000NRG24271220230345689 27/12/2023 Dharmenadr korku 1720005WL026885 Dharmenadr korku 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015534 Dharmenadrkorku FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-097-001/300
(IMLIPURA) 		1720005000NRG24271220230345694 27/12/2023 SONIYA Bai 1720005WL026885 SONIYA Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015534 SONIYABai FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-097-001/301-B
(IMLIPURA) 		1720005000NRG24271220230345695 27/12/2023 Manisha baghel 1720005WL026885 Manisha baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015534 Manishabaghel FINO PAYMENTS BANK LTD(608001)
127 BAGLI MP-20-005-097-001/301-C
(IMLIPURA) 		1720005000NRG24271220230345696 27/12/2023 SHIVANI 1720005WL026885 SHIVANI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015534 SHIVANI FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-097-001/302-A
(IMLIPURA) 		1720005000NRG24271220230345697 27/12/2023 Ganesg Rory 1720005WL026885 Ganesg Rory 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015534 GanesgRory FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-097-001/302-C
(IMLIPURA) 		1720005000NRG24271220230345699 27/12/2023 Bhuri Bai Dewda 1720005WL026885 Bhuri Bai Dewda 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015534 BhuriBaiDewda FINO PAYMENTS BANK LTD(608001)
130 BAGLI MP-20-005-097-001/302-D
(IMLIPURA) 		1720005000NRG24271220230345700 27/12/2023 Seema Bai ghosale 1720005WL026885 Seema Bai ghosale 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015534 SeemaBaighosale FINO PAYMENTS BANK LTD(608001)
131 BAGLI MP-20-005-097-001/88
(IMLIPURA) 		1720005000NRG24271220230345706 27/12/2023 vijay Devda 1720005WL026885 vijay Devda 00688 FINO0001001 1326 1326 Processed 12/03/2024 664015534 vijayDevda FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-116-001/99-C
(DEVGHIRI) 		1720005116NRG24271220230344988 27/12/2023 Mukesh 1720005116WL026832 Mukesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664015534 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
133 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005116NRG24271220230344969 27/12/2023 Raysingh 1720005116WL026832 Raysingh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664015534 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
134 BAGLI MP-20-005-116-001/95-A
(DEVGHIRI) 		1720005116NRG24271220230344974 27/12/2023 Kamiesh 1720005116WL026832 Kamiesh 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664015534 Kamiesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
135 BAGLI MP-20-005-063-003/101-A
(PUNJAPURA) 		1720005063NRG24271220230345739 27/12/2023 SaNJU 1720005063WL026889 SaNJU 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664015534 SaNJU STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-063-003/101-C
(PUNJAPURA) 		1720005063NRG24271220230345740 27/12/2023 Ranu Bai 1720005063WL026889 Ranu Bai 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664015534 RanuBai NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-063-003/106-B
(PUNJAPURA) 		1720005063NRG24271220230345745 27/12/2023 rekha 1720005063WL026889 rekha 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664015534 rekha NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-063-003/577-D
(PUNJAPURA) 		1720005063NRG24271220230345787 27/12/2023 BHARAT 1720005063WL026889 BHARAT 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 664015534 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-063-003/672-C
(PUNJAPURA) 		1720005063NRG24271220230345793 27/12/2023 Bablu kawel 1720005063WL026889 Bablu kawel 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 664015534 Bablukawel STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-063-003/672-D
(PUNJAPURA) 		1720005063NRG24271220230345794 27/12/2023 MAMTA KAWEL 1720005063WL026889 MAMTA KAWEL 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 664015534 MAMTAKAWEL NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-063-003/674-C
(PUNJAPURA) 		1720005063NRG24271220230345800 27/12/2023 SANJAY 1720005063WL026889 SANJAY 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 664015534 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-063-003/675-A
(PUNJAPURA) 		1720005063NRG24271220230345803 27/12/2023 RAVI 1720005063WL026889 RAVI 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 664015534 RAVI BANK OF INDIA(508505)
143 BAGLI MP-20-005-063-003/675-B
(PUNJAPURA) 		1720005063NRG24271220230345804 27/12/2023 NITU BAI 1720005063WL026889 NITU BAI 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 664015534 NITUBAI STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-063-003/676-D
(PUNJAPURA) 		1720005063NRG24271220230345807 27/12/2023 Ravi 1720005063WL026889 Ravi 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 664015534 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-063-003/679
(PUNJAPURA) 		1720005063NRG24271220230345815 27/12/2023 Bhawani Singh 1720005063WL026889 Bhawani Singh 00697 BKID0MG0123 1105 1105 Processed 12/03/2024 664015534 BhawaniSingh HDFC BANK LTD(607152)
SubTotal 12818 12818
146 BAGLI MP-20-005-092-005/1
() 		1720005121NRG24271220230345411 27/12/2023 Sohan 1720005121WL026870 Sohan 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Sohan NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-092-005/10
() 		1720005121NRG24271220230345413 27/12/2023 Komal Bai 1720005121WL026870 Komal Bai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 KomalBai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-092-005/18
() 		1720005121NRG24271220230345414 27/12/2023 Ganesh 1720005121WL026870 Ganesh 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAGLI MP-20-005-092-005/25
() 		1720005121NRG24271220230345416 27/12/2023 Deepak 1720005121WL026870 Deepak 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Deepak NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-092-005/39
() 		1720005121NRG24271220230345418 27/12/2023 Sunil 1720005121WL026870 Sunil 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Sunil STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-092-005/39-A
() 		1720005121NRG24271220230345419 27/12/2023 Amit 1720005121WL026870 Amit 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGLI MP-20-005-092-005/4
() 		1720005121NRG24271220230345420 27/12/2023 Sunita 1720005121WL026870 Sunita 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-092-005/44
() 		1720005121NRG24271220230345422 27/12/2023 Kamlesh 1720005121WL026870 Kamlesh 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Kamlesh STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-092-006/45-A
() 		1720005121NRG24271220230345424 27/12/2023 Kailash 1720005121WL026870 Kailash 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Kailash STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-092-007/17-A
() 		1720005121NRG24271220230345426 27/12/2023 Badri 1720005121WL026870 Badri 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Badri STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-116-001/105-A
(DEVGHIRI) 		1720005116NRG24271220230344692 27/12/2023 Gajendra 1720005116WL026832 Gajendra 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-116-001/105-B
(DEVGHIRI) 		1720005116NRG24271220230344694 27/12/2023 Shavtiribai 1720005116WL026832 Shavtiribai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Shavtiribai NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005116NRG24271220230344733 27/12/2023 Darbar 1720005116WL026832 Darbar 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Darbar NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005116NRG24271220230344734 27/12/2023 Seema 1720005116WL026832 Seema 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Seema STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-116-001/21-C
(DEVGHIRI) 		1720005116NRG24271220230344806 27/12/2023 Bhangda 1720005116WL026832 Bhangda 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Bhangda NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-116-001/58-A
(DEVGHIRI) 		1720005116NRG24271220230344886 27/12/2023 Kedarsingh 1720005116WL026832 Kedarsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Kedarsingh NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-116-001/71
(DEVGHIRI) 		1720005116NRG24271220230344915 27/12/2023 Balu 1720005116WL026832 Balu 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Balu STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-116-001/75
(DEVGHIRI) 		1720005116NRG24271220230344922 27/12/2023 Lalibai 1720005116WL026832 Lalibai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-116-001/75
(DEVGHIRI) 		1720005116NRG24271220230344921 27/12/2023 madhusingh 1720005116WL026832 madhusingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-116-001/75-A
(DEVGHIRI) 		1720005116NRG24271220230344924 27/12/2023 Madhubai 1720005116WL026832 Madhubai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-116-001/75-A
(DEVGHIRI) 		1720005116NRG24271220230344923 27/12/2023 Mahesh 1720005116WL026832 Mahesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-116-001/75-C
(DEVGHIRI) 		1720005116NRG24271220230344927 27/12/2023 Arjun 1720005116WL026832 Arjun 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Arjun NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-116-001/9-A
(DEVGHIRI) 		1720005116NRG24271220230344955 27/12/2023 Narsingh 1720005116WL026832 Narsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-116-001/9-B
(DEVGHIRI) 		1720005116NRG24271220230344956 27/12/2023 Manalal 1720005116WL026832 Manalal 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Manalal NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-116-001/9-B
(DEVGHIRI) 		1720005116NRG24271220230344957 27/12/2023 Tejubai 1720005116WL026832 Tejubai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-116-001/90
(DEVGHIRI) 		1720005116NRG24271220230344960 27/12/2023 Radhabai 1720005116WL026832 Radhabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-116-001/90
(DEVGHIRI) 		1720005116NRG24271220230344959 27/12/2023 Rupsingh 1720005116WL026832 Rupsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-116-001/90-A
(DEVGHIRI) 		1720005116NRG24271220230344961 27/12/2023 Nandu 1720005116WL026832 Nandu 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Nandu STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-116-001/90-B
(DEVGHIRI) 		1720005116NRG24271220230344963 27/12/2023 Radhabai 1720005116WL026832 Radhabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-116-001/93
(DEVGHIRI) 		1720005116NRG24271220230344967 27/12/2023 Goma 1720005116WL026832 Goma 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Goma NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-116-001/93
(DEVGHIRI) 		1720005116NRG24271220230344966 27/12/2023 Goma 1720005116WL026832 Goma 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Goma NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-116-001/94-C
(DEVGHIRI) 		1720005116NRG24271220230344970 27/12/2023 Sardar 1720005116WL026832 Sardar 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Sardar NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-116-001/95
(DEVGHIRI) 		1720005116NRG24271220230344972 27/12/2023 Richhabai 1720005116WL026832 Richhabai 00697 BKID0MG0124 663 663 Processed 12/03/2024 664015534 Richhabai STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-116-001/95-B
(DEVGHIRI) 		1720005116NRG24271220230344976 27/12/2023 Dinesh 1720005116WL026832 Dinesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-116-001/97-A
(DEVGHIRI) 		1720005116NRG24271220230344981 27/12/2023 Rajesh 1720005116WL026832 Rajesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-116-001/98
(DEVGHIRI) 		1720005116NRG24271220230344983 27/12/2023 Radhabai 1720005116WL026832 Radhabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005116NRG24271220230344985 27/12/2023 Anita 1720005116WL026832 Anita 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Anita NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-116-001/99
(DEVGHIRI) 		1720005116NRG24271220230344986 27/12/2023 Ramsingh 1720005116WL026832 Ramsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015534 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-116-002/15
(DEVGHIRI) 		1720005121NRG24271220230345433 27/12/2023 Payarsingh 1720005121WL026870 Payarsingh 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Payarsingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-116-002/15
(DEVGHIRI) 		1720005121NRG24271220230345434 27/12/2023 Shushilabai 1720005121WL026870 Shushilabai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-116-002/16
(DEVGHIRI) 		1720005121NRG24271220230345436 27/12/2023 Bhuribai 1720005121WL026870 Bhuribai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-116-002/18-a
(DEVGHIRI) 		1720005121NRG24271220230345443 27/12/2023 Ganpat 1720005121WL026870 Ganpat 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-116-002/20
(DEVGHIRI) 		1720005121NRG24271220230345450 27/12/2023 Kailash 1720005121WL026870 Kailash 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015534 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62101 62101
189 BAGLI MP-20-005-003-003/127-A
(PONASA) 		1720005003NRG24271220230345343 27/12/2023 Ambaram bapuji 1720005003WL026856 Ambaram bapuji 00697 BKID0MG0125 1547 1547 Processed 12/03/2024 664015534 Ambarambapuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
190 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005063NRG24271220230345760 27/12/2023 suresh 1720005063WL026889 suresh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664015534 suresh NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-116-001/105-A
(DEVGHIRI) 		1720005116NRG24271220230344693 27/12/2023 Laxmibai 1720005116WL026832 Laxmibai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664015534 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-116-001/106-C
(DEVGHIRI) 		1720005116NRG24271220230344701 27/12/2023 Hiralal 1720005116WL026832 Hiralal 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664015534 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-116-001/111-B
(DEVGHIRI) 		1720005116NRG24271220230344709 27/12/2023 Davarkibai 1720005116WL026832 Davarkibai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664015534 Davarkibai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-001/119-C
(DEVGHIRI) 		1720005116NRG24271220230344747 27/12/2023 Rekha 1720005116WL026832 Rekha 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664015534 Rekha NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-116-002/1-A
(DEVGHIRI) 		1720005121NRG24271220230345428 27/12/2023 Lilabai 1720005121WL026870 Lilabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-116-002/1-C
(DEVGHIRI) 		1720005121NRG24271220230345429 27/12/2023 Baskar 1720005121WL026870 Baskar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Baskar NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-116-002/1-C
(DEVGHIRI) 		1720005121NRG24271220230345430 27/12/2023 Pappi Bai 1720005121WL026870 Pappi Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 PappiBai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-116-002/11
(DEVGHIRI) 		1720005121NRG24271220230345431 27/12/2023 Jitendra 1720005121WL026870 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-116-002/14
(DEVGHIRI) 		1720005121NRG24271220230345432 27/12/2023 Dinesh 1720005121WL026870 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-116-002/17-A
(DEVGHIRI) 		1720005121NRG24271220230345438 27/12/2023 Dharasingh 1720005121WL026870 Dharasingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Dharasingh FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-116-002/17-A
(DEVGHIRI) 		1720005121NRG24271220230345437 27/12/2023 Rekhabai 1720005121WL026870 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-116-002/17-C
(DEVGHIRI) 		1720005121NRG24271220230345439 27/12/2023 Kesrsingh 1720005121WL026870 Kesrsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Kesrsingh STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-116-002/17-C
(DEVGHIRI) 		1720005121NRG24271220230345440 27/12/2023 Meerabai 1720005121WL026870 Meerabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-116-002/17-D
(DEVGHIRI) 		1720005121NRG24271220230345442 27/12/2023 Sharmilabai 1720005121WL026870 Sharmilabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Sharmilabai NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-116-002/18-C
(DEVGHIRI) 		1720005121NRG24271220230345446 27/12/2023 Rukhmabai 1720005121WL026870 Rukhmabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAGLI MP-20-005-116-002/2-D
(DEVGHIRI) 		1720005121NRG24271220230345449 27/12/2023 Jagdish 1720005121WL026870 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664015534 Jagdish STATE BANK OF INDIA(508548)
SubTotal 22984 22984
207 BAGLI MP-20-005-097-001/810
(IMLIPURA) 		1720005000NRG24271220230345704 27/12/2023 Rajesh Kamle 1720005WL026885 Rajesh Kamle 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664015534 RajeshKamle AIRTEL PAYMENTS BANK LIMITED(990288)
208 BAGLI MP-20-005-097-001/832-A
(IMLIPURA) 		1720005000NRG24271220230345705 27/12/2023 Lokesh 1720005WL026885 Lokesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664015534 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 266747 266747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_271223APB_FTO_409723 Bank of Baroda BARB0BAGLIX BAGLI 3536
2 BAGLI MP1720005_271223APB_FTO_409723 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_271223APB_FTO_409723 Bank of Baroda BARB0BARWAH BARWAHA,MH 1547
4 BAGLI MP1720005_271223APB_FTO_409723 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
5 BAGLI MP1720005_271223APB_FTO_409723 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 2431
6 BAGLI MP1720005_271223APB_FTO_409723 Bank of India BKID0008824 SIMROL 1547
7 BAGLI MP1720005_271223APB_FTO_409723 Bank of India BKID0008903 BAGLI 7956
8 BAGLI MP1720005_271223APB_FTO_409723 Bank of India BKID0008911 HATPIPLIA 1547
9 BAGLI MP1720005_271223APB_FTO_409723 Bank of India BKID0008922 NEVRI 2873
10 BAGLI MP1720005_271223APB_FTO_409723 Bank of India BKID0008929 Polakhal 1547
11 BAGLI MP1720005_271223APB_FTO_409723 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
12 BAGLI MP1720005_271223APB_FTO_409723 ICICI BANK ICIC0003650 HATPIPLIYA 1105
13 BAGLI MP1720005_271223APB_FTO_409723 State Bank of India SBIN0030165 UDAINAGAR 68068
14 BAGLI MP1720005_271223APB_FTO_409723 State Bank of India SBIN0030324 PUNJAPURA 51051
15 BAGLI MP1720005_271223APB_FTO_409723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
16 BAGLI MP1720005_271223APB_FTO_409723 India Post Payments Bank IPOS0000001 Dewas 1547
17 BAGLI MP1720005_271223APB_FTO_409723 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1547
18 BAGLI MP1720005_271223APB_FTO_409723 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 12818
19 BAGLI MP1720005_271223APB_FTO_409723 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 62101
20 BAGLI MP1720005_271223APB_FTO_409723 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1547
21 BAGLI MP1720005_271223APB_FTO_409723 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 22100
22 BAGLI MP1720005_271223APB_FTO_409723 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 884
23 BAGLI MP1720005_271223APB_FTO_409723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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