Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_271223APB_FTO_409744
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-20-005-035-003/377-A
(BHAMORI) 		1720005035NRG24271220230344635 27/12/2023 MANGILAL PATIDAR 1720005035WL026828 MANGILAL PATIDAR 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 MANGILALPATIDAR BANK OF INDIA(508505)
2 BAGLI MP-20-005-035-003/417-A
(BHAMORI) 		1720005035NRG24271220230344639 27/12/2023 mahendra 1720005035WL026828 mahendra 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664018455 mahendra NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-035-003/439
(BHAMORI) 		1720005035NRG24271220230344641 27/12/2023 Praveen Rupchand 1720005035WL026828 Praveen Rupchand 00045 BARB0BAGLIX 1547 1547 Rejected 12/03/2024 664018455 A/c Blocked or Frozen
4 BAGLI MP-20-005-054-002/116
(NAYAPURA) 		1720005000NRG24271220230344992 27/12/2023 Govind bapuji 1720005WL026833 Govind bapuji 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 Govindbapuji STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-054-002/116-C
(NAYAPURA) 		1720005000NRG24271220230344994 27/12/2023 Sandeep Chouhan 1720005WL026833 Sandeep Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 SandeepChouhan BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/132-B
(NAYAPURA) 		1720005000NRG24271220230344996 27/12/2023 Pankaj 1720005WL026833 Pankaj 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 Pankaj STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-054-002/132-C
(NAYAPURA) 		1720005000NRG24271220230344997 27/12/2023 Alkesh 1720005WL026833 Alkesh 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 Alkesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-054-002/266-A
(NAYAPURA) 		1720005000NRG24271220230345017 27/12/2023 Arvind Kailesh 1720005WL026833 Arvind Kailesh 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 ArvindKailesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-054-002/325-B
(NAYAPURA) 		1720005000NRG24271220230345023 27/12/2023 Jitendra Babulal 1720005WL026833 Jitendra Babulal 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 JitendraBabulal BANK OF BARODA(606985)
10 BAGLI MP-20-005-054-002/402
(NAYAPURA) 		1720005000NRG24271220230345031 27/12/2023 Ankit 1720005WL026833 Ankit 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 Ankit BANK OF BARODA(606985)
11 BAGLI MP-20-005-054-002/45-A
(NAYAPURA) 		1720005000NRG24271220230345037 27/12/2023 begam bai 1720005WL026833 begam bai 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 begambai BANK OF BARODA(606985)
12 BAGLI MP-20-005-054-002/71-A
(NAYAPURA) 		1720005000NRG24271220230345040 27/12/2023 Arun Liloriya 1720005WL026833 Arun Liloriya 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 ArunLiloriya BANK OF INDIA(508505)
13 BAGLI MP-20-005-054-002/82
(NAYAPURA) 		1720005000NRG24271220230345041 27/12/2023 Ramu 1720005WL026833 Ramu 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 Ramu BANK OF BARODA(606985)
14 BAGLI MP-20-005-060-001/384
(GUWADI) 		1720005000NRG24271220230346134 27/12/2023 Jeena bai 1720005WL026904 Jeena bai 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664018455 Jeenabai BANK OF BARODA(606985)
15 BAGLI MP-20-005-060-001/392
(GUWADI) 		1720005000NRG24271220230346135 27/12/2023 Manohar 1720005WL026904 Manohar 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664018455 Manohar BANK OF BARODA(606985)
16 BAGLI MP-20-005-060-001/472
(GUWADI) 		1720005000NRG24271220230346137 27/12/2023 Galsingh 1720005WL026904 Galsingh 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664018455 Galsingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-060-001/544
(GUWADI) 		1720005000NRG24271220230346145 27/12/2023 Motisingh 1720005WL026904 Motisingh 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664018455 Motisingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-060-001/555
(GUWADI) 		1720005000NRG24271220230346148 27/12/2023 Monika 1720005WL026904 Monika 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664018455 Monika BANK OF BARODA(606985)
19 BAGLI MP-20-005-085-002/138
(PANDUTALAB) 		1720005085NRG24271220230345564 27/12/2023 Ajeej khan 1720005085WL026872 Ajeej khan 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 Ajeejkhan STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-085-002/220-B
(PANDUTALAB) 		1720005085NRG24271220230345576 27/12/2023 Manisha Bamniya 1720005085WL026872 Manisha Bamniya 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 ManishaBamniya BANK OF BARODA(606985)
21 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24271220230345584 27/12/2023 Mamta Bai 1720005085WL026872 Mamta Bai 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-087-002/50
(MAHIGAON) 		1720005087NRG24271220230345211 27/12/2023 MAKHAN 1720005087WL026852 MAKHAN 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 664018455 MAKHAN STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-113-003/2
(LAKHWADA) 		1720005113NRG24261220230344188 27/12/2023 Babulal 1720005113WL026792 Babulal 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 Babulal BANK OF BARODA(606985)
24 BAGLI MP-20-005-113-003/36-A
(LAKHWADA) 		1720005113NRG24261220230344190 27/12/2023 Rahul 1720005113WL026792 Rahul 00045 BARB0BAGLIX 1326 1326 Processed 12/03/2024 664018455 Rahul BANK OF BARODA(606985)
25 BAGLI MP-20-005-113-003/59
(LAKHWADA) 		1720005113NRG24261220230344191 27/12/2023 Mahendra 1720005113WL026792 Mahendra 00045 BARB0BAGLIX 221 221 Processed 12/03/2024 664018455 Mahendra BANK OF BARODA(606985)
SubTotal 31161 31161
26 BAGLI MP-20-005-012-001/245-C
(BADIYAMANDU) 		1720005000NRG24271220230344456 27/12/2023 Nathulal ji 1720005WL026817 Nathulal ji 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664018455 Nathulalji BANK OF INDIA(508505)
27 BAGLI MP-20-005-012-001/359-B
(BADIYAMANDU) 		1720005000NRG24271220230344459 27/12/2023 Sachin 1720005WL026817 Sachin 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664018455 Sachin BANK OF BARODA(606985)
28 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005000NRG24271220230344517 27/12/2023 Rames 1720005WL026820 Rames 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664018455 Rames INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-016-001/108
(BAROLI) 		1720005000NRG24271220230344355 27/12/2023 santosh 1720005WL026811 santosh 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664018455 santosh NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-019-003/155-A
(DIGOD) 		1720005000NRG24271220230344342 27/12/2023 DSIPAK 1720005WL026809 DSIPAK 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664018455 DSIPAK BANK OF INDIA(508505)
31 BAGLI MP-20-005-019-003/94-A
(DIGOD) 		1720005000NRG24271220230344344 27/12/2023 Sunil 1720005WL026809 Sunil 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664018455 Sunil BANK OF INDIA(508505)
32 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24271220230345856 27/12/2023 hiralal 1720005WL026892 hiralal 00045 BARB0HATPIP 663 663 Processed 12/03/2024 664018455 hiralal NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-035-003/209-A
(BHAMORI) 		1720005035NRG24271220230344631 27/12/2023 Shubham kishor 1720005035WL026828 Shubham kishor 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664018455 Shubhamkishor BANK OF BARODA(606985)
34 BAGLI MP-20-005-035-003/272-B
(BHAMORI) 		1720005035NRG24271220230344634 27/12/2023 Sitaram ganpat 1720005035WL026828 Sitaram ganpat 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 664018455 Sitaramganpat BANK OF BARODA(606985)
35 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005035NRG24271220230344638 27/12/2023 jaya jitendra 1720005035WL026828 jaya jitendra 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664018455 jayajitendra BANK OF BARODA(606985)
36 BAGLI MP-20-005-035-003/440-A
(BHAMORI) 		1720005035NRG24271220230344642 27/12/2023 manohar gami 1720005035WL026828 manohar gami 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664018455 manohargami BANK OF BARODA(606985)
37 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005035NRG24271220230344645 27/12/2023 pushpa bai 1720005035WL026828 pushpa bai 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 664018455 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
38 BAGLI MP-20-005-087-001/53
(MAHIGAON) 		1720005087NRG24271220230345209 27/12/2023 GOVIND CHOUHAN 1720005087WL026852 GOVIND CHOUHAN 00048 BKID0008900 1105 1105 Processed 12/03/2024 664018455 GOVINDCHOUHAN BANK OF INDIA(508505)
SubTotal 1105 1105
39 BAGLI MP-20-005-019-003/148
(DIGOD) 		1720005000NRG24271220230344341 27/12/2023 RACHANA 1720005WL026809 RACHANA 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 RACHANA BANK OF INDIA(508505)
40 BAGLI MP-20-005-035-003/161-B
(BHAMORI) 		1720005035NRG24271220230344630 27/12/2023 Mansingh bapusingh 1720005035WL026828 Mansingh bapusingh 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Mansinghbapusingh BANK OF INDIA(508505)
41 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005035NRG24271220230344637 27/12/2023 laxmi bai narbat 1720005035WL026828 laxmi bai narbat 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 laxmibainarbat NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-035-003/60-B
(BHAMORI) 		1720005035NRG24271220230344648 27/12/2023 sodra bai bajesingh 1720005035WL026828 sodra bai bajesingh 00048 BKID0008903 1547 1547 Processed 12/03/2024 664018455 sodrabaibajesingh BANK OF INDIA(508505)
43 BAGLI MP-20-005-054-002/103
(NAYAPURA) 		1720005000NRG24271220230344989 27/12/2023 Rajesh 1720005WL026833 Rajesh 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Rajesh BANK OF BARODA(606985)
44 BAGLI MP-20-005-054-002/110
(NAYAPURA) 		1720005000NRG24271220230344990 27/12/2023 Ramesh 1720005WL026833 Ramesh 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Ramesh BANK OF INDIA(508505)
45 BAGLI MP-20-005-054-002/110-A
(NAYAPURA) 		1720005000NRG24271220230344991 27/12/2023 Ajay 1720005WL026833 Ajay 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Ajay BANK OF BARODA(606985)
46 BAGLI MP-20-005-054-002/116-B
(NAYAPURA) 		1720005000NRG24271220230344993 27/12/2023 Rahul 1720005WL026833 Rahul 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Rahul BANK OF BARODA(606985)
47 BAGLI MP-20-005-054-002/132
(NAYAPURA) 		1720005000NRG24271220230344995 27/12/2023 Badrilal 1720005WL026833 Badrilal 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Badrilal BANK OF INDIA(508505)
48 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005000NRG24271220230345001 27/12/2023 Radheshyam 1720005WL026833 Radheshyam 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Radheshyam BANK OF INDIA(508505)
49 BAGLI MP-20-005-054-002/221-A
(NAYAPURA) 		1720005000NRG24271220230345005 27/12/2023 Rahul 1720005WL026833 Rahul 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Rahul BANK OF INDIA(508505)
50 BAGLI MP-20-005-054-002/221-B
(NAYAPURA) 		1720005000NRG24271220230345006 27/12/2023 deepak 1720005WL026833 deepak 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 deepak BANK OF INDIA(508505)
51 BAGLI MP-20-005-054-002/224-A
(NAYAPURA) 		1720005000NRG24271220230345008 27/12/2023 Kaidarmal 1720005WL026833 Kaidarmal 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Kaidarmal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-054-002/225
(NAYAPURA) 		1720005000NRG24271220230345009 27/12/2023 Lakhan 1720005WL026833 Lakhan 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Lakhan BANK OF INDIA(508505)
53 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005000NRG24271220230345013 27/12/2023 Sanjay 1720005WL026833 Sanjay 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Sanjay BANK OF INDIA(508505)
54 BAGLI MP-20-005-054-002/257
(NAYAPURA) 		1720005000NRG24271220230345014 27/12/2023 Sagar 1720005WL026833 Sagar 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Sagar BANK OF INDIA(508505)
55 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005000NRG24271220230345015 27/12/2023 Dinesh 1720005WL026833 Dinesh 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Dinesh BANK OF INDIA(508505)
56 BAGLI MP-20-005-054-002/257-B
(NAYAPURA) 		1720005000NRG24271220230345016 27/12/2023 Devkaran 1720005WL026833 Devkaran 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Devkaran BANK OF INDIA(508505)
57 BAGLI MP-20-005-054-002/267-A
(NAYAPURA) 		1720005000NRG24271220230345018 27/12/2023 Sejmal 1720005WL026833 Sejmal 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Sejmal BANK OF INDIA(508505)
58 BAGLI MP-20-005-054-002/292-C
(NAYAPURA) 		1720005000NRG24271220230345020 27/12/2023 Kailash 1720005WL026833 Kailash 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Kailash BANK OF BARODA(606985)
59 BAGLI MP-20-005-054-002/32-B
(NAYAPURA) 		1720005000NRG24271220230345022 27/12/2023 Vishnu Rughnath 1720005WL026833 Vishnu Rughnath 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 VishnuRughnath BANK OF INDIA(508505)
60 BAGLI MP-20-005-054-002/330
(NAYAPURA) 		1720005000NRG24271220230345025 27/12/2023 Jagdesh 1720005WL026833 Jagdesh 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Jagdesh CANARA BANK(508532)
61 BAGLI MP-20-005-054-002/349-A
(NAYAPURA) 		1720005000NRG24271220230345026 27/12/2023 Rajesh Rupayla 1720005WL026833 Rajesh Rupayla 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 RajeshRupayla STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-054-002/387
(NAYAPURA) 		1720005000NRG24271220230345028 27/12/2023 Balaram 1720005WL026833 Balaram 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Balaram BANK OF INDIA(508505)
63 BAGLI MP-20-005-054-002/392
(NAYAPURA) 		1720005000NRG24271220230345029 27/12/2023 Jitendra Madhanlal 1720005WL026833 Jitendra Madhanlal 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 JitendraMadhanlal BANK OF INDIA(508505)
64 BAGLI MP-20-005-054-002/4
(NAYAPURA) 		1720005000NRG24271220230345030 27/12/2023 Ladki 1720005WL026833 Ladki 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Ladki BANK OF INDIA(508505)
65 BAGLI MP-20-005-054-002/405
(NAYAPURA) 		1720005000NRG24271220230345032 27/12/2023 Rahul 1720005WL026833 Rahul 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Rahul NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-054-002/406
(NAYAPURA) 		1720005000NRG24271220230345033 27/12/2023 Amit 1720005WL026833 Amit 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Amit BANK OF INDIA(508505)
67 BAGLI MP-20-005-054-002/415
(NAYAPURA) 		1720005000NRG24271220230345035 27/12/2023 Sanjay 1720005WL026833 Sanjay 00048 BKID0008903 1326 1326 Processed 12/03/2024 664018455 Sanjay BANK OF INDIA(508505)
68 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24271220230346128 27/12/2023 Dhana bai 1720005WL026904 Dhana bai 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Dhanabai BANK OF INDIA(508505)
69 BAGLI MP-20-005-060-001/359
(GUWADI) 		1720005000NRG24271220230346129 27/12/2023 Nanuram 1720005WL026904 Nanuram 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Nanuram BANK OF INDIA(508505)
70 BAGLI MP-20-005-060-001/384
(GUWADI) 		1720005000NRG24271220230346133 27/12/2023 Ramesh 1720005WL026904 Ramesh 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Ramesh BANK OF INDIA(508505)
71 BAGLI MP-20-005-060-001/482
(GUWADI) 		1720005000NRG24271220230346140 27/12/2023 Manna bai 1720005WL026904 Manna bai 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Mannabai BANK OF INDIA(508505)
72 BAGLI MP-20-005-060-001/482
(GUWADI) 		1720005000NRG24271220230346139 27/12/2023 Revaram 1720005WL026904 Revaram 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Revaram BANK OF INDIA(508505)
73 BAGLI MP-20-005-060-001/509
(GUWADI) 		1720005000NRG24271220230346141 27/12/2023 Modsingh 1720005WL026904 Modsingh 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Modsingh BANK OF INDIA(508505)
74 BAGLI MP-20-005-060-001/537
(GUWADI) 		1720005000NRG24271220230346143 27/12/2023 Sonu 1720005WL026904 Sonu 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Sonu BANK OF INDIA(508505)
75 BAGLI MP-20-005-060-001/563
(GUWADI) 		1720005000NRG24271220230346149 27/12/2023 Dhansingh 1720005WL026904 Dhansingh 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Dhansingh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-060-001/563
(GUWADI) 		1720005000NRG24271220230346150 27/12/2023 Sugna bai 1720005WL026904 Sugna bai 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Sugnabai BANK OF INDIA(508505)
77 BAGLI MP-20-005-060-001/566
(GUWADI) 		1720005000NRG24271220230346152 27/12/2023 Kanchan bai 1720005WL026904 Kanchan bai 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Kanchanbai BANK OF INDIA(508505)
78 BAGLI MP-20-005-060-001/630
(GUWADI) 		1720005000NRG24271220230346157 27/12/2023 Gangaram 1720005WL026904 Gangaram 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Gangaram BANK OF INDIA(508505)
79 BAGLI MP-20-005-060-001/630
(GUWADI) 		1720005000NRG24271220230346158 27/12/2023 Rambharose bai 1720005WL026904 Rambharose bai 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Rambharosebai NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24271220230346164 27/12/2023 Somi bai 1720005WL026904 Somi bai 00048 BKID0008903 1105 1105 Processed 12/03/2024 664018455 Somibai BANK OF INDIA(508505)
SubTotal 51935 51935
81 BAGLI MP-20-005-012-001/122
(BADIYAMANDU) 		1720005000NRG24271220230344501 27/12/2023 munshilal 1720005WL026820 munshilal 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 munshilal BANK OF INDIA(508505)
82 BAGLI MP-20-005-012-001/124
(BADIYAMANDU) 		1720005000NRG24271220230344502 27/12/2023 RAJAK KHA 1720005WL026820 RAJAK KHA 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 RAJAKKHA NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-012-001/127
(BADIYAMANDU) 		1720005000NRG24271220230344503 27/12/2023 vijay 1720005WL026820 vijay 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 vijay BANK OF INDIA(508505)
84 BAGLI MP-20-005-012-001/129
(BADIYAMANDU) 		1720005000NRG24271220230344505 27/12/2023 Rekha Bai 1720005WL026820 Rekha Bai 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 RekhaBai BANK OF INDIA(508505)
85 BAGLI MP-20-005-012-001/207
(BADIYAMANDU) 		1720005000NRG24271220230344510 27/12/2023 arjun 1720005WL026820 arjun 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 arjun BANK OF INDIA(508505)
86 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005000NRG24271220230344511 27/12/2023 sumer singh 1720005WL026820 sumer singh 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24271220230344455 27/12/2023 kunta bai 1720005WL026817 kunta bai 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 kuntabai BANK OF INDIA(508505)
88 BAGLI MP-20-005-012-001/269
(BADIYAMANDU) 		1720005000NRG24271220230344512 27/12/2023 jawaharilal 1720005WL026820 jawaharilal 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 jawaharilal BANK OF INDIA(508505)
89 BAGLI MP-20-005-012-001/281
(BADIYAMANDU) 		1720005000NRG24271220230344513 27/12/2023 santosh 1720005WL026820 santosh 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 santosh BANK OF INDIA(508505)
90 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24271220230344457 27/12/2023 Jagdish 1720005WL026817 Jagdish 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 Jagdish BANK OF INDIA(508505)
91 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005000NRG24271220230344458 27/12/2023 Sandeep 1720005WL026817 Sandeep 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 Sandeep BANK OF INDIA(508505)
92 BAGLI MP-20-005-012-001/386
(BADIYAMANDU) 		1720005000NRG24271220230344515 27/12/2023 liyakat kha 1720005WL026820 liyakat kha 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 liyakatkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 BAGLI MP-20-005-012-001/402
(BADIYAMANDU) 		1720005000NRG24271220230344516 27/12/2023 vakil kha 1720005WL026820 vakil kha 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 vakilkha BANK OF INDIA(508505)
94 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005000NRG24271220230344518 27/12/2023 kailash 1720005WL026820 kailash 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 kailash STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-012-001/464-A
(BADIYAMANDU) 		1720005000NRG24271220230344519 27/12/2023 sravan 1720005WL026820 sravan 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 sravan BANK OF INDIA(508505)
96 BAGLI MP-20-005-012-001/485
(BADIYAMANDU) 		1720005000NRG24271220230344520 27/12/2023 parmanand 1720005WL026820 parmanand 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 parmanand BANK OF INDIA(508505)
97 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005000NRG24271220230344522 27/12/2023 Archana Bai 1720005WL026820 Archana Bai 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 ArchanaBai BANK OF INDIA(508505)
98 BAGLI MP-20-005-012-001/564
(BADIYAMANDU) 		1720005000NRG24271220230344526 27/12/2023 kumer singh 1720005WL026820 kumer singh 00048 BKID0008911 1547 1547 Processed 12/03/2024 664018455 kumersingh STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-016-001/118-B
(BAROLI) 		1720005000NRG24271220230344358 27/12/2023 shiva 1720005WL026811 shiva 00048 BKID0008911 1326 1326 Processed 12/03/2024 664018455 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-016-002/1-A
(BAROLI) 		1720005000NRG24271220230344364 27/12/2023 rekha bai 1720005WL026811 rekha bai 00048 BKID0008911 1326 1326 Processed 12/03/2024 664018455 rekhabai BANK OF INDIA(508505)
101 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24271220230344375 27/12/2023 Lila bai 1720005WL026811 Lila bai 00048 BKID0008911 1326 1326 Processed 12/03/2024 664018455 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-016-002/59-B
(BAROLI) 		1720005000NRG24271220230344381 27/12/2023 rekha bai 1720005WL026811 rekha bai 00048 BKID0008911 1326 1326 Processed 12/03/2024 664018455 rekhabai BANK OF INDIA(508505)
103 BAGLI MP-20-005-027-001/183
(ARLAWADA) 		1720005000NRG24271220230345853 27/12/2023 PAVAN SANKARLAL 1720005WL026892 PAVAN SANKARLAL 00048 BKID0008911 663 663 Processed 12/03/2024 664018455 PAVANSANKARLAL BANK OF BARODA(606985)
SubTotal 33813 33813
104 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24271220230346132 27/12/2023 Rachana Solanki 1720005WL026904 Rachana Solanki 00048 BKID0008912 1105 1105 Processed 12/03/2024 664018455 RachanaSolanki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
105 BAGLI MP-20-005-035-003/156-A
(BHAMORI) 		1720005035NRG24271220230344628 27/12/2023 Mahesh Gordhan 1720005035WL026828 Mahesh Gordhan 00048 BKID0008917 1326 1326 Processed 12/03/2024 664018455 MaheshGordhan NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-035-003/156-A
(BHAMORI) 		1720005035NRG24271220230344629 27/12/2023 Mamta bai Mahesh 1720005035WL026828 Mamta bai Mahesh 00048 BKID0008917 1326 1326 Processed 12/03/2024 664018455 MamtabaiMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-035-003/237-A
(BHAMORI) 		1720005035NRG24271220230344632 27/12/2023 dayaram Devishingh 1720005035WL026828 dayaram Devishingh 00048 BKID0008917 1326 1326 Processed 12/03/2024 664018455 dayaramDevishingh BANK OF INDIA(508505)
108 BAGLI MP-20-005-035-003/237-B
(BHAMORI) 		1720005035NRG24271220230344633 27/12/2023 vishal dayaram 1720005035WL026828 vishal dayaram 00048 BKID0008917 1326 1326 Processed 12/03/2024 664018455 vishaldayaram BANK OF INDIA(508505)
109 BAGLI MP-20-005-035-003/362
(BHAMORI) 		1720005035NRG24271220230344626 27/12/2023 vijaysingh Punamchnd 1720005035WL026827 vijaysingh Punamchnd 00048 BKID0008917 1547 1547 Processed 12/03/2024 664018455 vijaysinghPunamchnd STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-035-003/380-B
(BHAMORI) 		1720005035NRG24271220230344636 27/12/2023 Mansingh Devisingh 1720005035WL026828 Mansingh Devisingh 00048 BKID0008917 1326 1326 Processed 12/03/2024 664018455 MansinghDevisingh BANK OF INDIA(508505)
111 BAGLI MP-20-005-035-003/440-B
(BHAMORI) 		1720005035NRG24271220230344643 27/12/2023 gagan anokhilal 1720005035WL026828 gagan anokhilal 00048 BKID0008917 1547 1547 Processed 12/03/2024 664018455 gagananokhilal BANK OF INDIA(508505)
112 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005035NRG24271220230344644 27/12/2023 Santosh 1720005035WL026828 Santosh 00048 BKID0008917 1547 1547 Processed 12/03/2024 664018455 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11271 11271
113 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24271220230345855 27/12/2023 NARMADA BAI 1720005WL026892 NARMADA BAI 00048 BKID0008922 663 663 Processed 12/03/2024 664018455 NARMADABAI INDUSIND BANK(607189)
114 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24271220230345854 27/12/2023 rakesh sankarlal 1720005WL026892 rakesh sankarlal 00048 BKID0008922 663 663 Processed 12/03/2024 664018455 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-027-001/386
(ARLAWADA) 		1720005000NRG24271220230345858 27/12/2023 surajmal 1720005WL026892 surajmal 00048 BKID0008922 663 663 Processed 12/03/2024 664018455 surajmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
116 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24271220230344338 27/12/2023 Prahalad 1720005WL026809 Prahalad 00048 BKID0008924 221 221 Processed 12/03/2024 664018455 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-019-003/134-A
(DIGOD) 		1720005000NRG24271220230344340 27/12/2023 Sanjay 1720005WL026809 Sanjay 00048 BKID0008924 1326 1326 Processed 12/03/2024 664018455 Sanjay BANK OF INDIA(508505)
118 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24271220230344343 27/12/2023 DHARMANDRA 1720005WL026809 DHARMANDRA 00048 BKID0008924 1326 1326 Processed 12/03/2024 664018455 DHARMANDRA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
119 BAGLI MP-20-005-054-002/214-A
(NAYAPURA) 		1720005000NRG24271220230345004 27/12/2023 Rupchand Patidar 1720005WL026833 Rupchand Patidar 00078 CNRB0005834 1105 1105 Processed 12/03/2024 664018455 RupchandPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-054-002/407
(NAYAPURA) 		1720005000NRG24271220230345034 27/12/2023 piyuesh 1720005WL026833 piyuesh 00078 CNRB0005834 1326 1326 Processed 12/03/2024 664018455 piyuesh BANK OF BARODA(606985)
121 BAGLI MP-20-005-054-002/417
(NAYAPURA) 		1720005000NRG24271220230345036 27/12/2023 Babulal 1720005WL026833 Babulal 00078 CNRB0005834 1326 1326 Processed 12/03/2024 664018455 Babulal BANK OF INDIA(508505)
122 BAGLI MP-20-005-060-001/544
(GUWADI) 		1720005000NRG24271220230346146 27/12/2023 Devka bai 1720005WL026904 Devka bai 00078 CNRB0005834 1105 1105 Processed 12/03/2024 664018455 Devkabai CANARA BANK(508532)
123 BAGLI MP-20-005-060-001/566
(GUWADI) 		1720005000NRG24271220230346151 27/12/2023 Mansingh 1720005WL026904 Mansingh 00078 CNRB0005834 1105 1105 Processed 12/03/2024 664018455 Mansingh CANARA BANK(508532)
124 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005000NRG24271220230346153 27/12/2023 Mahesh 1720005WL026904 Mahesh 00078 CNRB0005834 1105 1105 Processed 12/03/2024 664018455 Mahesh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-060-001/593
(GUWADI) 		1720005000NRG24271220230346154 27/12/2023 Mahesh 1720005WL026904 Mahesh 00078 CNRB0005834 1105 1105 Processed 12/03/2024 664018455 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
126 BAGLI MP-20-005-054-002/153
(NAYAPURA) 		1720005000NRG24271220230344999 27/12/2023 Dayaram 1720005WL026833 Dayaram 00415 SBIN0005860 1326 1326 Processed 12/03/2024 664018455 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005000NRG24271220230345012 27/12/2023 Jagdesh Patidar 1720005WL026833 Jagdesh Patidar 00415 SBIN0005860 1326 1326 Processed 12/03/2024 664018455 JagdeshPatidar STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-054-002/32-A
(NAYAPURA) 		1720005000NRG24271220230345021 27/12/2023 Bharat 1720005WL026833 Bharat 00415 SBIN0005860 1326 1326 Processed 12/03/2024 664018455 Bharat STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-054-002/53-C
(NAYAPURA) 		1720005000NRG24271220230345039 27/12/2023 babulal 1720005WL026833 babulal 00415 SBIN0005860 1326 1326 Processed 12/03/2024 664018455 babulal BANK OF BARODA(606985)
130 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24271220230346127 27/12/2023 Mohan 1720005WL026904 Mohan 00415 SBIN0005860 1105 1105 Processed 12/03/2024 664018455 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 BAGLI MP-20-005-060-001/359
(GUWADI) 		1720005000NRG24271220230346130 27/12/2023 Phoonda bai 1720005WL026904 Phoonda bai 00415 SBIN0005860 1105 1105 Processed 12/03/2024 664018455 Phoondabai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-060-001/392
(GUWADI) 		1720005000NRG24271220230346136 27/12/2023 Munni 1720005WL026904 Munni 00415 SBIN0005860 1105 1105 Processed 12/03/2024 664018455 Munni STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-060-001/472
(GUWADI) 		1720005000NRG24271220230346138 27/12/2023 Madi bai 1720005WL026904 Madi bai 00415 SBIN0005860 1105 1105 Processed 12/03/2024 664018455 Madibai BANK OF INDIA(508505)
134 BAGLI MP-20-005-060-001/629
(GUWADI) 		1720005000NRG24271220230346155 27/12/2023 Devnarayan 1720005WL026904 Devnarayan 00415 SBIN0005860 1105 1105 Processed 12/03/2024 664018455 Devnarayan STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-060-001/629
(GUWADI) 		1720005000NRG24271220230346156 27/12/2023 Suman 1720005WL026904 Suman 00415 SBIN0005860 1105 1105 Processed 12/03/2024 664018455 Suman BANK OF BARODA(606985)
136 BAGLI MP-20-005-113-003/36
(LAKHWADA) 		1720005113NRG24261220230344189 27/12/2023 suresh 1720005113WL026792 suresh 00415 SBIN0005860 1326 1326 Processed 12/03/2024 664018455 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
137 BAGLI MP-20-005-054-002/146
(NAYAPURA) 		1720005000NRG24271220230344998 27/12/2023 Danalal 1720005WL026833 Danalal 00415 SBIN0030008 1326 1326 Processed 12/03/2024 664018455 Danalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 BAGLI MP-20-005-054-002/156
(NAYAPURA) 		1720005000NRG24271220230345000 27/12/2023 Punjraj 1720005WL026833 Punjraj 00415 SBIN0030008 1105 1105 Processed 12/03/2024 664018455 Punjraj INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-054-002/212
(NAYAPURA) 		1720005000NRG24271220230345002 27/12/2023 Kanyalal 1720005WL026833 Kanyalal 00415 SBIN0030008 1105 1105 Processed 12/03/2024 664018455 Kanyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 BAGLI MP-20-005-054-002/212-A
(NAYAPURA) 		1720005000NRG24271220230345003 27/12/2023 Karshnakumar 1720005WL026833 Karshnakumar 00415 SBIN0030008 1105 1105 Processed 12/03/2024 664018455 Karshnakumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 BAGLI MP-20-005-054-002/224
(NAYAPURA) 		1720005000NRG24271220230345007 27/12/2023 Bansilal 1720005WL026833 Bansilal 00415 SBIN0030008 1105 1105 Processed 12/03/2024 664018455 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-054-002/226-B
(NAYAPURA) 		1720005000NRG24271220230345010 27/12/2023 Kedarmal patidar 1720005WL026833 Kedarmal patidar 00415 SBIN0030008 1326 1326 Processed 12/03/2024 664018455 Kedarmalpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005000NRG24271220230345011 27/12/2023 Goverdhan 1720005WL026833 Goverdhan 00415 SBIN0030008 1326 1326 Processed 12/03/2024 664018455 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005000NRG24271220230345019 27/12/2023 Mahendra patidar 1720005WL026833 Mahendra patidar 00415 SBIN0030008 1326 1326 Processed 12/03/2024 664018455 Mahendrapatidar BANK OF INDIA(508505)
145 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005000NRG24271220230345024 27/12/2023 Jagdiesh Patidar 1720005WL026833 Jagdiesh Patidar 00415 SBIN0030008 1326 1326 Processed 12/03/2024 664018455 JagdieshPatidar STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-054-002/351
(NAYAPURA) 		1720005000NRG24271220230345027 27/12/2023 Sagarmal Rana 1720005WL026833 Sagarmal Rana 00415 SBIN0030008 1326 1326 Processed 12/03/2024 664018455 SagarmalRana STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24271220230346131 27/12/2023 Bhuvan singh 1720005WL026904 Bhuvan singh 00415 SBIN0030008 1105 1105 Processed 12/03/2024 664018455 Bhuvansingh BANK OF INDIA(508505)
148 BAGLI MP-20-005-060-001/509
(GUWADI) 		1720005000NRG24271220230346142 27/12/2023 Leela bai 1720005WL026904 Leela bai 00415 SBIN0030008 1105 1105 Processed 12/03/2024 664018455 Leelabai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24271220230346161 27/12/2023 kalu 1720005WL026904 kalu 00415 SBIN0030008 1105 1105 Processed 12/03/2024 664018455 kalu STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24271220230346162 27/12/2023 Suman 1720005WL026904 Suman 00415 SBIN0030008 1105 1105 Processed 12/03/2024 664018455 Suman STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24271220230346163 27/12/2023 Thansingh 1720005WL026904 Thansingh 00415 SBIN0030008 1105 1105 Processed 12/03/2024 664018455 Thansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17901 17901
152 BAGLI MP-20-005-085-002/106
(PANDUTALAB) 		1720005085NRG24271220230345560 27/12/2023 GANUBAI CHOUHAN 1720005085WL026872 GANUBAI CHOUHAN 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 GANUBAICHOUHAN STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-085-002/106
(PANDUTALAB) 		1720005085NRG24271220230345559 27/12/2023 REWARAM CHOUHAN 1720005085WL026872 REWARAM CHOUHAN 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 REWARAMCHOUHAN STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-085-002/112-C
(PANDUTALAB) 		1720005085NRG24271220230345561 27/12/2023 GOVIND 1720005085WL026872 GOVIND 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 GOVIND STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-085-002/123-A
(PANDUTALAB) 		1720005085NRG24271220230345562 27/12/2023 HARCHAND 1720005085WL026872 HARCHAND 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 HARCHAND STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-085-002/123-A
(PANDUTALAB) 		1720005085NRG24271220230345563 27/12/2023 SHALUBAI 1720005085WL026872 SHALUBAI 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 SHALUBAI BANK OF BARODA(606985)
157 BAGLI MP-20-005-085-002/138
(PANDUTALAB) 		1720005085NRG24271220230345565 27/12/2023 MARIYAM BEE 1720005085WL026872 MARIYAM BEE 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 MARIYAMBEE STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-085-002/174
(PANDUTALAB) 		1720005085NRG24271220230345567 27/12/2023 bina bai chouhan 1720005085WL026872 bina bai chouhan 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 binabaichouhan STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-085-002/174
(PANDUTALAB) 		1720005085NRG24271220230345566 27/12/2023 Kesharshing chouhan 1720005085WL026872 Kesharshing chouhan 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 Kesharshingchouhan STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-085-002/191
(PANDUTALAB) 		1720005085NRG24271220230345569 27/12/2023 MANJU BAI PAPPU 1720005085WL026872 MANJU BAI PAPPU 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 MANJUBAIPAPPU FINCARE SMALL FINANCE BANK LTD(608304)
161 BAGLI MP-20-005-085-002/191
(PANDUTALAB) 		1720005085NRG24271220230345568 27/12/2023 PAPPU MUJALDE 1720005085WL026872 PAPPU MUJALDE 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 PAPPUMUJALDE INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-085-002/206
(PANDUTALAB) 		1720005085NRG24271220230345570 27/12/2023 Kishore Mujalde 1720005085WL026872 Kishore Mujalde 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 KishoreMujalde STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-085-002/216
(PANDUTALAB) 		1720005085NRG24271220230345572 27/12/2023 CHAMPA BAI 1720005085WL026872 CHAMPA BAI 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 CHAMPABAI STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-085-002/216
(PANDUTALAB) 		1720005085NRG24271220230345571 27/12/2023 TUKARAM 1720005085WL026872 TUKARAM 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 TUKARAM STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-085-002/220
(PANDUTALAB) 		1720005085NRG24271220230345574 27/12/2023 REVALI BAI 1720005085WL026872 REVALI BAI 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 REVALIBAI STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-085-002/220
(PANDUTALAB) 		1720005085NRG24271220230345573 27/12/2023 SAKHARAM 1720005085WL026872 SAKHARAM 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-085-002/230
(PANDUTALAB) 		1720005085NRG24271220230345577 27/12/2023 Salman khan 1720005085WL026872 Salman khan 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24271220230345578 27/12/2023 RAFIK SHAFIK KHAN 1720005085WL026872 RAFIK SHAFIK KHAN 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 RAFIKSHAFIKKHAN STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-085-002/248
(PANDUTALAB) 		1720005085NRG24271220230345579 27/12/2023 JAGAT SINGH MUJALDE 1720005085WL026872 JAGAT SINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 JAGATSINGHMUJALDE STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24271220230345581 27/12/2023 ANITA BAI KORKU 1720005085WL026872 ANITA BAI KORKU 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 ANITABAIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24271220230345580 27/12/2023 shantilal baghel 1720005085WL026872 shantilal baghel 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 shantilalbaghel STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-085-002/301-B
(PANDUTALAB) 		1720005085NRG24271220230345582 27/12/2023 Sunesh Rathwa 1720005085WL026872 Sunesh Rathwa 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 SuneshRathwa STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24271220230345583 27/12/2023 PINTU BARELA 1720005085WL026872 PINTU BARELA 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 PINTUBARELA STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-085-002/317
(PANDUTALAB) 		1720005085NRG24271220230345585 27/12/2023 SHAKILA BARELA 1720005085WL026872 SHAKILA BARELA 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 SHAKILABARELA STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24271220230345587 27/12/2023 GORABAI so RAMSINGH 1720005085WL026872 GORABAI so RAMSINGH 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 GORABAIsoRAMSINGH STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24271220230345586 27/12/2023 RAMSINGH SO GALIYA AKHADE 1720005085WL026872 RAMSINGH SO GALIYA AKHADE 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 RAMSINGHSOGALIYAAKHADE STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-085-002/320
(PANDUTALAB) 		1720005085NRG24271220230345589 27/12/2023 BUDIBAI 1720005085WL026872 BUDIBAI 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 BUDIBAI STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-085-002/320
(PANDUTALAB) 		1720005085NRG24271220230345588 27/12/2023 SURAJ KANNOJE 1720005085WL026872 SURAJ KANNOJE 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 SURAJKANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24271220230345590 27/12/2023 AVINASH CHOUDHARY 1720005085WL026872 AVINASH CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 AVINASHCHOUDHARY STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24271220230345591 27/12/2023 RADHIKA CHOUDHARY 1720005085WL026872 RADHIKA CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 RADHIKACHOUDHARY STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-085-002/47
(PANDUTALAB) 		1720005085NRG24271220230345592 27/12/2023 Savitribai 1720005085WL026872 Savitribai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 Savitribai STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-085-002/59-A
(PANDUTALAB) 		1720005085NRG24271220230345593 27/12/2023 BADAM MUJALDE 1720005085WL026872 BADAM MUJALDE 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 BADAMMUJALDE STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-085-002/59-A
(PANDUTALAB) 		1720005085NRG24271220230345594 27/12/2023 DVRAKABAI 1720005085WL026872 DVRAKABAI 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 DVRAKABAI STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-085-002/64
(PANDUTALAB) 		1720005085NRG24271220230345595 27/12/2023 Tulsi bai More 1720005085WL026872 Tulsi bai More 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 TulsibaiMore INDUSIND BANK(607189)
185 BAGLI MP-20-005-085-002/86
(PANDUTALAB) 		1720005085NRG24271220230345596 27/12/2023 JHAPU SINGH 1720005085WL026872 JHAPU SINGH 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 JHAPUSINGH STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-087-001/64
(MAHIGAON) 		1720005087NRG24271220230345210 27/12/2023 VIJAY LEKHRAM 1720005087WL026852 VIJAY LEKHRAM 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664018455 VIJAYLEKHRAM STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-087-003/35
(MAHIGAON) 		1720005087NRG24271220230345212 27/12/2023 NANURAM 1720005087WL026852 NANURAM 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664018455 NANURAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
188 BAGLI MP-20-005-087-003/35-A
(MAHIGAON) 		1720005087NRG24271220230345213 27/12/2023 ANIL NANURAM 1720005087WL026852 ANIL NANURAM 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664018455 ANILNANURAM STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-087-003/35-A
(MAHIGAON) 		1720005087NRG24271220230345214 27/12/2023 SANJUBAI 1720005087WL026852 SANJUBAI 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664018455 SANJUBAI STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-087-003/40
(MAHIGAON) 		1720005087NRG24271220230345215 27/12/2023 REENA GOYAL 1720005087WL026852 REENA GOYAL 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664018455 REENAGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAGLI MP-20-005-087-003/52
(MAHIGAON) 		1720005087NRG24271220230345216 27/12/2023 ramesh 1720005087WL026852 ramesh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664018455 ramesh STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-087-003/66-A
(MAHIGAON) 		1720005087NRG24271220230345217 27/12/2023 LOKESH BARDE 1720005087WL026852 LOKESH BARDE 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664018455 LOKESHBARDE STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-090-002/4
(NEEMANPURA) 		1720005090NRG24271220230345710 27/12/2023 Aapsingh 1720005090WL026887 Aapsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664018455 Aapsingh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-090-002/72
(NEEMANPURA) 		1720005090NRG24271220230345713 27/12/2023 Kanchanbai 1720005090WL026887 Kanchanbai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664018455 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-091-002/267
(POTLA) 		1720005091NRG24261220230344220 27/12/2023 lokesh 1720005091WL026803 lokesh 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664018455 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57239 57239
196 BAGLI MP-20-005-060-001/537
(GUWADI) 		1720005000NRG24271220230346144 27/12/2023 Radha 1720005WL026904 Radha 00415 SBIN0030324 1105 1105 Processed 12/03/2024 664018455 Radha STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-073-001/209
(PANKUNWA) 		1720005073NRG24271220230345361 27/12/2023 Lanki Bai 1720005073WL026861 Lanki Bai 00415 SBIN0030324 1326 1326 Processed 12/03/2024 664018455 LankiBai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
198 BAGLI MP-20-005-012-001/157
(BADIYAMANDU) 		1720005000NRG24271220230344507 27/12/2023 baskar 1720005WL026820 baskar 00415 SBIN0030485 1547 1547 Processed 12/03/2024 664018455 baskar BANK OF INDIA(508505)
199 BAGLI MP-20-005-012-001/157
(BADIYAMANDU) 		1720005000NRG24271220230344506 27/12/2023 shakil kha 1720005WL026820 shakil kha 00415 SBIN0030485 1547 1547 Processed 12/03/2024 664018455 shakilkha NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-012-001/196
(BADIYAMANDU) 		1720005000NRG24271220230344508 27/12/2023 ramesh hiralal 1720005WL026820 ramesh hiralal 00415 SBIN0030485 1547 1547 Processed 12/03/2024 664018455 rameshhiralal STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-012-001/509
(BADIYAMANDU) 		1720005000NRG24271220230344523 27/12/2023 shagarmal patidar 1720005WL026820 shagarmal patidar 00415 SBIN0030485 1547 1547 Processed 12/03/2024 664018455 shagarmalpatidar STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-012-001/564
(BADIYAMANDU) 		1720005000NRG24271220230344527 27/12/2023 mamta bai 1720005WL026820 mamta bai 00415 SBIN0030485 1547 1547 Processed 12/03/2024 664018455 mamtabai STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005000NRG24271220230344528 27/12/2023 Jitendra 1720005WL026820 Jitendra 00415 SBIN0030485 1547 1547 Processed 12/03/2024 664018455 Jitendra STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-016-001/118-B
(BAROLI) 		1720005000NRG24271220230344357 27/12/2023 babulal 1720005WL026811 babulal 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664018455 babulal STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-016-001/23
(BAROLI) 		1720005000NRG24271220230344360 27/12/2023 amrat bai 1720005WL026811 amrat bai 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664018455 amratbai INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAGLI MP-20-005-016-001/67-A
(BAROLI) 		1720005000NRG24271220230344361 27/12/2023 okarsinngh 1720005WL026811 okarsinngh 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664018455 okarsinngh STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-016-001/67-A
(BAROLI) 		1720005000NRG24271220230344362 27/12/2023 sagar bai 1720005WL026811 sagar bai 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664018455 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-016-002/113-A
(BAROLI) 		1720005000NRG24271220230344365 27/12/2023 anil 1720005WL026811 anil 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664018455 anil NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-016-002/113-A
(BAROLI) 		1720005000NRG24271220230344366 27/12/2023 VARSHA 1720005WL026811 VARSHA 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664018455 VARSHA STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-016-002/59-B
(BAROLI) 		1720005000NRG24271220230344380 27/12/2023 devkaran 1720005WL026811 devkaran 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664018455 devkaran STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-019-003/113-A
(DIGOD) 		1720005000NRG24271220230344339 27/12/2023 Mahendra 1720005WL026809 Mahendra 00415 SBIN0030485 1326 1326 Processed 12/03/2024 664018455 Mahendra BANK OF INDIA(508505)
212 BAGLI MP-20-005-035-003/362
(BHAMORI) 		1720005035NRG24271220230344627 27/12/2023 shivnarayan 1720005035WL026827 shivnarayan 00415 SBIN0030485 1547 1547 Processed 12/03/2024 664018455 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 21437 21437
213 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24271220230346160 27/12/2023 manju bai 1720005WL026904 manju bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018455 manjubai STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24271220230346159 27/12/2023 naval Singh 1720005WL026904 naval Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018455 navalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
215 BAGLI MP-20-005-012-001/509
(BADIYAMANDU) 		1720005000NRG24271220230344524 27/12/2023 Sangita Bai 1720005WL026820 Sangita Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664018455 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGLI MP-20-005-085-002/220-B
(PANDUTALAB) 		1720005085NRG24271220230345575 27/12/2023 Anil Bamniya 1720005085WL026872 Anil Bamniya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018455 AnilBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
217 BAGLI MP-20-005-035-003/438-A
(BHAMORI) 		1720005035NRG24271220230344640 27/12/2023 Rajmal Jagnnath 1720005035WL026828 Rajmal Jagnnath 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664018455 RajmalJagnnath NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-035-003/499-A
(BHAMORI) 		1720005035NRG24271220230344646 27/12/2023 shyamlal fulchand 1720005035WL026828 shyamlal fulchand 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664018455 shyamlalfulchand NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-049-001/119
(MATMOR) 		1720005000NRG24271220230345860 27/12/2023 Laxminarayan 1720005WL026893 Laxminarayan 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 664018455 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-049-001/302
(MATMOR) 		1720005000NRG24271220230345861 27/12/2023 Satyanarayab 1720005WL026893 Satyanarayab 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 664018455 Satyanarayab STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-049-001/446-A
(MATMOR) 		1720005000NRG24271220230345862 27/12/2023 Kelash 1720005WL026893 Kelash 00697 BKID0MG0121 1326 1326 Processed 12/03/2024 664018455 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
222 BAGLI MP-20-005-016-001/108
(BAROLI) 		1720005000NRG24271220230344356 27/12/2023 hemraj 1720005WL026811 hemraj 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 hemraj NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-016-001/23
(BAROLI) 		1720005000NRG24271220230344359 27/12/2023 meharvan 1720005WL026811 meharvan 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 meharvan NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24271220230344367 27/12/2023 ambaram 1720005WL026811 ambaram 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 ambaram NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24271220230344368 27/12/2023 Kala bai 1720005WL026811 Kala bai 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24271220230344370 27/12/2023 chandar 1720005WL026811 chandar 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 chandar NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24271220230344371 27/12/2023 maya bai 1720005WL026811 maya bai 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 mayabai NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-016-002/29
(BAROLI) 		1720005000NRG24271220230344372 27/12/2023 ramesh 1720005WL026811 ramesh 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 ramesh NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24271220230344374 27/12/2023 mansingh 1720005WL026811 mansingh 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 mansingh NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-016-002/42-A
(BAROLI) 		1720005000NRG24271220230344376 27/12/2023 VIKRAM 1720005WL026811 VIKRAM 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005000NRG24271220230344378 27/12/2023 GULAB 1720005WL026811 GULAB 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 GULAB STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005000NRG24271220230344379 27/12/2023 SATISH NAYAK 1720005WL026811 SATISH NAYAK 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 SATISHNAYAK STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-016-002/61
(BAROLI) 		1720005000NRG24271220230344382 27/12/2023 ghishu 1720005WL026811 ghishu 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 ghishu NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-016-002/66
(BAROLI) 		1720005000NRG24271220230344383 27/12/2023 laxman 1720005WL026811 laxman 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 laxman NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-016-002/66
(BAROLI) 		1720005000NRG24271220230344384 27/12/2023 vishnu 1720005WL026811 vishnu 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 664018455 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
236 BAGLI MP-20-005-073-001/209
(PANKUNWA) 		1720005073NRG24271220230345360 27/12/2023 gopal 1720005073WL026861 gopal 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664018455 gopal NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-073-001/209
(PANKUNWA) 		1720005073NRG24271220230345364 27/12/2023 Mithun Dawar 1720005073WL026861 Mithun Dawar 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664018455 MithunDawar STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-073-001/209
(PANKUNWA) 		1720005073NRG24271220230345363 27/12/2023 Rani Bai Dawar 1720005073WL026861 Rani Bai Dawar 00697 BKID0MG0123 1326 1326 Processed 12/03/2024 664018455 RaniBaiDawar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
239 BAGLI MP-20-005-091-002/267
(POTLA) 		1720005091NRG24261220230344219 27/12/2023 Raju 1720005091WL026803 Raju 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664018455 Raju NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-091-002/28
(POTLA) 		1720005091NRG24261220230344217 27/12/2023 Geeta Bai 1720005091WL026802 Geeta Bai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664018455 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
241 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24271220230345857 27/12/2023 zhamkubai 1720005WL026892 zhamkubai 00697 BKID0MG0125 663 663 Processed 12/03/2024 664018455 zhamkubai NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-027-001/527
(ARLAWADA) 		1720005000NRG24271220230345859 27/12/2023 omprakash 1720005WL026892 omprakash 00697 BKID0MG0125 663 663 Processed 12/03/2024 664018455 omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
243 BAGLI MP-20-005-016-002/1-A
(BAROLI) 		1720005000NRG24271220230344363 27/12/2023 kelas 1720005WL026811 kelas 00697 BKID0MG0127 1326 1326 Processed 12/03/2024 664018455 kelas NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-016-002/29
(BAROLI) 		1720005000NRG24271220230344373 27/12/2023 KANTA BAI 1720005WL026811 KANTA BAI 00697 BKID0MG0127 1326 1326 Processed 12/03/2024 664018455 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-016-002/42-A
(BAROLI) 		1720005000NRG24271220230344377 27/12/2023 CHOTI BAI 1720005WL026811 CHOTI BAI 00697 BKID0MG0127 1326 1326 Processed 12/03/2024 664018455 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
246 BAGLI MP-20-005-012-001/129
(BADIYAMANDU) 		1720005000NRG24271220230344504 27/12/2023 sures siduji 1720005WL026820 sures siduji 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664018455 suressiduji NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-012-001/196
(BADIYAMANDU) 		1720005000NRG24271220230344509 27/12/2023 sangata bai 1720005WL026820 sangata bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664018455 sangatabai NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005000NRG24271220230344521 27/12/2023 lokis 1720005WL026820 lokis 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664018455 lokis BANK OF BARODA(606985)
249 BAGLI MP-20-005-035-003/55-C
(BHAMORI) 		1720005035NRG24271220230344647 27/12/2023 sangita rakesh 1720005035WL026828 sangita rakesh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664018455 sangitarakesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGLI MP-20-005-054-002/92-A
(NAYAPURA) 		1720005000NRG24271220230345042 27/12/2023 deepak 1720005WL026833 deepak 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664018455 deepak NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-060-001/555
(GUWADI) 		1720005000NRG24271220230346147 27/12/2023 Banti 1720005WL026904 Banti 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664018455 Banti NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-091-002/244
(POTLA) 		1720005091NRG24261220230344218 27/12/2023 RALIYA 1720005091WL026803 RALIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664018455 RALIYA NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-091-002/345
(POTLA) 		1720005091NRG24261220230344221 27/12/2023 SHADHNABAI 1720005091WL026803 SHADHNABAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664018455 SHADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-091-002/89-C
(POTLA) 		1720005091NRG24261220230344222 27/12/2023 Pramsingh 1720005091WL026803 Pramsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664018455 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 327522 327522

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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_409744 Bank of Baroda BARB0BAGLIX BAGLI 15470
2 BAGLI MP1720005_271223APB_FTO_409744 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 15691
3 BAGLI MP1720005_271223APB_FTO_409744 Bank of Baroda BARB0HATPIP HATPIPLIYA 16575
4 BAGLI MP1720005_271223APB_FTO_409744 Bank of India BKID0008900 DEWAS 1105
5 BAGLI MP1720005_271223APB_FTO_409744 Bank of India BKID0008903 BAGLI 51935
6 BAGLI MP1720005_271223APB_FTO_409744 Bank of India BKID0008911 HATPIPLIA 33813
7 BAGLI MP1720005_271223APB_FTO_409744 Bank of India BKID0008912 KATAPHOD BR 1105
8 BAGLI MP1720005_271223APB_FTO_409744 Bank of India BKID0008917 KARNAWAD 11271
9 BAGLI MP1720005_271223APB_FTO_409744 Bank of India BKID0008922 NEVRI 1989
10 BAGLI MP1720005_271223APB_FTO_409744 Bank of India BKID0008924 KAMLAPUR 2873
11 BAGLI MP1720005_271223APB_FTO_409744 Canara Bank CNRB0005834 BAGLI 8177
12 BAGLI MP1720005_271223APB_FTO_409744 State Bank of India SBIN0005860 ADB BAGLI 13260
13 BAGLI MP1720005_271223APB_FTO_409744 State Bank of India SBIN0030008 BAGLI 17901
14 BAGLI MP1720005_271223APB_FTO_409744 State Bank of India SBIN0030165 UDAINAGAR 57239
15 BAGLI MP1720005_271223APB_FTO_409744 State Bank of India SBIN0030324 PUNJAPURA 2431
16 BAGLI MP1720005_271223APB_FTO_409744 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 21437
17 BAGLI MP1720005_271223APB_FTO_409744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
18 BAGLI MP1720005_271223APB_FTO_409744 India Post Payments Bank IPOS0000001 Dewas 2873
19 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 7072
20 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 18564
21 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
22 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
23 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
24 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
25 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2431
26 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1547
27 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3094
28 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
29 BAGLI MP1720005_271223APB_FTO_409744 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3978

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