Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_141223APB_FTO_390733
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-20-005-084-001/253-A
(DEONALYA) 		1720005084NRG24141220230327430 14/12/2023 Jyoti Bamniya 1720005084WL025604 Jyoti Bamniya 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 477885497 JyotiBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-092-001/46
() 		1720005116NRG24141220230327482 14/12/2023 Anitabai 1720005116WL025610 Anitabai 00045 BARB0BAGLIX 663 663 Processed 01/03/2024 477885497 Anitabai BANK OF BARODA(606985)
3 BAGLI MP-20-005-116-001/70-C
(DEVGHIRI) 		1720005116NRG24141220230327667 14/12/2023 Mukesh 1720005116WL025610 Mukesh 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 477885497 Mukesh BANK OF INDIA(508505)
4 BAGLI MP-20-005-116-001/70-C
(DEVGHIRI) 		1720005116NRG24141220230327668 14/12/2023 Sunitabai 1720005116WL025610 Sunitabai 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 477885497 Sunitabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-116-001/79-A
(DEVGHIRI) 		1720005116NRG24141220230327688 14/12/2023 Bondarbai 1720005116WL025610 Bondarbai 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 477885497 Bondarbai BANK OF BARODA(606985)
SubTotal 5525 5525
6 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005116NRG24141220230327525 14/12/2023 Jitendar 1720005116WL025610 Jitendar 00045 BARB0HATPIP 884 884 Processed 01/03/2024 477885497 Jitendar BANK OF BARODA(606985)
SubTotal 884 884
7 BAGLI MP-20-005-116-001/18-D
(DEVGHIRI) 		1720005116NRG24141220230327568 14/12/2023 Sanjay 1720005116WL025610 Sanjay 00048 BKID0008824 1105 1105 Processed 01/03/2024 477885497 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 BAGLI MP-20-005-116-001/70-B
(DEVGHIRI) 		1720005116NRG24141220230327666 14/12/2023 Deelip 1720005116WL025610 Deelip 00048 BKID0008903 221 221 Processed 01/03/2024 477885497 Deelip CANARA BANK(508532)
SubTotal 221 221
9 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005116NRG24141220230327491 14/12/2023 Rina Kanooje 1720005116WL025610 Rina Kanooje 00048 BKID0008929 884 884 Processed 01/03/2024 477885497 RinaKanooje BANK OF INDIA(508505)
SubTotal 884 884
10 BAGLI MP-20-005-084-001/253-A
(DEONALYA) 		1720005084NRG24141220230327429 14/12/2023 MAHESH CHATAR 1720005084WL025604 MAHESH CHATAR 00415 SBIN0030165 1547 1547 Processed 01/03/2024 477885497 MAHESHCHATAR STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005116NRG24141220230327488 14/12/2023 Bayjabai 1720005116WL025610 Bayjabai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Bayjabai STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005116NRG24141220230327492 14/12/2023 Aasharam 1720005116WL025610 Aasharam 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Aasharam STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-116-001/110-C
(DEVGHIRI) 		1720005116NRG24141220230327497 14/12/2023 Dilip 1720005116WL025610 Dilip 00415 SBIN0030165 663 663 Processed 01/03/2024 477885497 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-116-001/112
(DEVGHIRI) 		1720005116NRG24141220230327501 14/12/2023 Rukhamabai 1720005116WL025610 Rukhamabai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Rukhamabai STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-116-001/116-A
(DEVGHIRI) 		1720005116NRG24141220230327520 14/12/2023 Durgabai 1720005116WL025610 Durgabai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Durgabai STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-116-001/116-B
(DEVGHIRI) 		1720005116NRG24141220230327521 14/12/2023 Sumatra 1720005116WL025610 Sumatra 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Sumatra STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-116-001/119-B
(DEVGHIRI) 		1720005116NRG24141220230327530 14/12/2023 Ashabai 1720005116WL025610 Ashabai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Ashabai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-116-001/12-A
(DEVGHIRI) 		1720005116NRG24141220230327532 14/12/2023 Chunakibai 1720005116WL025610 Chunakibai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Chunakibai STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-116-001/120-B
(DEVGHIRI) 		1720005116NRG24141220230327538 14/12/2023 Panubai 1720005116WL025610 Panubai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Panubai STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-116-001/120-C
(DEVGHIRI) 		1720005116NRG24141220230327540 14/12/2023 Nanubai 1720005116WL025610 Nanubai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Nanubai STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-116-001/120-D
(DEVGHIRI) 		1720005116NRG24141220230327542 14/12/2023 Ajudhya 1720005116WL025610 Ajudhya 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Ajudhya STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-116-001/123-B
(DEVGHIRI) 		1720005116NRG24141220230327546 14/12/2023 Bhuribai 1720005116WL025610 Bhuribai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Bhuribai STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-116-001/124-B
(DEVGHIRI) 		1720005116NRG24141220230327548 14/12/2023 Sumit 1720005116WL025610 Sumit 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Sumit STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-116-001/124-D
(DEVGHIRI) 		1720005116NRG24141220230327551 14/12/2023 Anitabai 1720005116WL025610 Anitabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Anitabai STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-116-001/13
(DEVGHIRI) 		1720005116NRG24141220230327552 14/12/2023 Kamlabai 1720005116WL025610 Kamlabai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Kamlabai STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-116-001/150
(DEVGHIRI) 		1720005116NRG24141220230327558 14/12/2023 Funda 1720005116WL025610 Funda 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Funda STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-116-001/17-A
(DEVGHIRI) 		1720005116NRG24141220230327562 14/12/2023 Gyanubai 1720005116WL025610 Gyanubai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Gyanubai STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-116-001/20-A
(DEVGHIRI) 		1720005116NRG24141220230327573 14/12/2023 Lalitabai 1720005116WL025610 Lalitabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Lalitabai STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-116-001/20-A
(DEVGHIRI) 		1720005116NRG24141220230327572 14/12/2023 Mahesh 1720005116WL025610 Mahesh 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-116-001/21-D
(DEVGHIRI) 		1720005116NRG24141220230327574 14/12/2023 Pappu 1720005116WL025610 Pappu 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Pappu STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-116-001/21-D
(DEVGHIRI) 		1720005116NRG24141220230327575 14/12/2023 Ramku 1720005116WL025610 Ramku 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Ramku STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-116-001/22-B
(DEVGHIRI) 		1720005116NRG24141220230327576 14/12/2023 Mala 1720005116WL025610 Mala 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Mala STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-116-001/23
(DEVGHIRI) 		1720005116NRG24141220230327580 14/12/2023 Sagar 1720005116WL025610 Sagar 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005116NRG24141220230327584 14/12/2023 Rajkuwarbai 1720005116WL025610 Rajkuwarbai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Rajkuwarbai STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-116-001/35
(DEVGHIRI) 		1720005116NRG24141220230327596 14/12/2023 Retlibai 1720005116WL025610 Retlibai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Retlibai STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005116NRG24141220230327597 14/12/2023 Laxmibai 1720005116WL025610 Laxmibai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Laxmibai STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-116-001/35-B
(DEVGHIRI) 		1720005116NRG24141220230327598 14/12/2023 Gorabai 1720005116WL025610 Gorabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Gorabai STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-116-001/37-A
(DEVGHIRI) 		1720005116NRG24141220230327601 14/12/2023 Sunitabai 1720005116WL025610 Sunitabai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Sunitabai STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-116-001/4
(DEVGHIRI) 		1720005116NRG24141220230327608 14/12/2023 Gyarsibai 1720005116WL025610 Gyarsibai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Gyarsibai STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-116-001/4
(DEVGHIRI) 		1720005116NRG24141220230327609 14/12/2023 Rakesh 1720005116WL025610 Rakesh 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Rakesh STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-116-001/42
(DEVGHIRI) 		1720005116NRG24141220230327614 14/12/2023 Jhalubai 1720005116WL025610 Jhalubai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Jhalubai STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005116NRG24141220230327616 14/12/2023 Pinkibai 1720005116WL025610 Pinkibai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005116NRG24141220230327617 14/12/2023 Mukesh 1720005116WL025610 Mukesh 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Mukesh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005116NRG24141220230327618 14/12/2023 Pooja 1720005116WL025610 Pooja 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-116-001/48-A
(DEVGHIRI) 		1720005116NRG24141220230327619 14/12/2023 Mamtabai 1720005116WL025610 Mamtabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-116-001/48-B
(DEVGHIRI) 		1720005116NRG24141220230327621 14/12/2023 Gildar 1720005116WL025610 Gildar 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Gildar STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-116-001/50
(DEVGHIRI) 		1720005116NRG24141220230327626 14/12/2023 Jhumarebai 1720005116WL025610 Jhumarebai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Jhumarebai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-116-001/50-a
(DEVGHIRI) 		1720005116NRG24141220230327627 14/12/2023 Pratap 1720005116WL025610 Pratap 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Pratap STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-116-001/50-a
(DEVGHIRI) 		1720005116NRG24141220230327628 14/12/2023 Sukhamabai 1720005116WL025610 Sukhamabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Sukhamabai STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-116-001/50-B
(DEVGHIRI) 		1720005116NRG24141220230327630 14/12/2023 kalu 1720005116WL025610 kalu 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 kalu STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-116-001/50-B
(DEVGHIRI) 		1720005116NRG24141220230327629 14/12/2023 Nitubai 1720005116WL025610 Nitubai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Nitubai STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-116-001/51
(DEVGHIRI) 		1720005116NRG24141220230327633 14/12/2023 Gevan 1720005116WL025610 Gevan 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Gevan FINO PAYMENTS BANK LTD(608001)
53 BAGLI MP-20-005-116-001/52-A
(DEVGHIRI) 		1720005116NRG24141220230327636 14/12/2023 Nanuram 1720005116WL025610 Nanuram 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Nanuram STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-116-001/52-A
(DEVGHIRI) 		1720005116NRG24141220230327637 14/12/2023 Teena 1720005116WL025610 Teena 00415 SBIN0030165 663 663 Processed 01/03/2024 477885497 Teena STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-116-001/52-D
(DEVGHIRI) 		1720005116NRG24141220230327639 14/12/2023 Ganesh 1720005116WL025610 Ganesh 00415 SBIN0030165 663 663 Processed 01/03/2024 477885497 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-116-001/53-C
(DEVGHIRI) 		1720005116NRG24141220230327640 14/12/2023 Suresh 1720005116WL025610 Suresh 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Suresh STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-116-001/56-C
(DEVGHIRI) 		1720005116NRG24141220230327647 14/12/2023 Sivani 1720005116WL025610 Sivani 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Sivani STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-116-001/58-C
(DEVGHIRI) 		1720005116NRG24141220230327651 14/12/2023 Lankabai 1720005116WL025610 Lankabai 00415 SBIN0030165 884 884 Processed 01/03/2024 477885497 Lankabai STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-116-001/61
(DEVGHIRI) 		1720005116NRG24141220230327654 14/12/2023 Gitabai 1720005116WL025610 Gitabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Gitabai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-116-001/68-A
(DEVGHIRI) 		1720005116NRG24141220230327661 14/12/2023 Sardar 1720005116WL025610 Sardar 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Sardar CANARA BANK(508532)
61 BAGLI MP-20-005-116-001/68-B
(DEVGHIRI) 		1720005116NRG24141220230327663 14/12/2023 Rambabai 1720005116WL025610 Rambabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Rambabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-116-001/68-C
(DEVGHIRI) 		1720005116NRG24141220230327665 14/12/2023 Champabai 1720005116WL025610 Champabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Champabai STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-116-001/70-D
(DEVGHIRI) 		1720005116NRG24141220230327669 14/12/2023 Rakesh 1720005116WL025610 Rakesh 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-116-001/70-D
(DEVGHIRI) 		1720005116NRG24141220230327670 14/12/2023 Rayku 1720005116WL025610 Rayku 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Rayku STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005116NRG24141220230327672 14/12/2023 Kamlabai 1720005116WL025610 Kamlabai 00415 SBIN0030165 1105 1105 Processed 02/03/2024 477885497 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005116NRG24141220230327685 14/12/2023 Amakibai 1720005116WL025610 Amakibai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Amakibai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005116NRG24141220230327686 14/12/2023 Satosh 1720005116WL025610 Satosh 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Satosh STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-116-001/8-A
(DEVGHIRI) 		1720005116NRG24141220230327694 14/12/2023 Mamta 1720005116WL025610 Mamta 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Mamta STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-116-001/80
(DEVGHIRI) 		1720005116NRG24141220230327695 14/12/2023 Bhuribai 1720005116WL025610 Bhuribai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Bhuribai STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005116NRG24141220230327696 14/12/2023 Bayjabai 1720005116WL025610 Bayjabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Bayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-116-001/9-C
(DEVGHIRI) 		1720005116NRG24141220230327708 14/12/2023 Bhaiyalal 1720005116WL025610 Bhaiyalal 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Bhaiyalal STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-116-001/91-A
(DEVGHIRI) 		1720005116NRG24141220230327709 14/12/2023 Ramesh 1720005116WL025610 Ramesh 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Ramesh STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-116-001/91-A
(DEVGHIRI) 		1720005116NRG24141220230327710 14/12/2023 Reshambai 1720005116WL025610 Reshambai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477885497 Reshambai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005116NRG24141220230327713 14/12/2023 Panubai 1720005116WL025610 Panubai 00415 SBIN0030165 1105 1105 Processed 02/03/2024 477885497 Panubai NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-116-001/94-C
(DEVGHIRI) 		1720005116NRG24141220230327715 14/12/2023 Bhuribai 1720005116WL025610 Bhuribai 00415 SBIN0030165 1105 1105 Processed 02/03/2024 477885497 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66742 66742
76 BAGLI MP-20-005-116-001/16-B
(DEVGHIRI) 		1720005116NRG24141220230327561 14/12/2023 Lokesh 1720005116WL025610 Lokesh 00415 SBIN0030361 884 884 Processed 01/03/2024 477885497 Lokesh STATE BANK OF INDIA(508548)
SubTotal 884 884
77 BAGLI MP-20-005-092-001/43
() 		1720005116NRG24141220230327479 14/12/2023 Paru Bai 1720005116WL025610 Paru Bai 00688 FINO0001001 884 884 Processed 01/03/2024 477885497 ParuBai FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-116-001/26-C
(DEVGHIRI) 		1720005116NRG24141220230327582 14/12/2023 Rampraksh 1720005116WL025610 Rampraksh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477885497 Rampraksh FINO PAYMENTS BANK LTD(608001)
79 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005116NRG24141220230327589 14/12/2023 Kailash 1720005116WL025610 Kailash 00688 FINO0001001 884 884 Processed 01/03/2024 477885497 Kailash FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-116-001/59-C
(DEVGHIRI) 		1720005116NRG24141220230327653 14/12/2023 Sanjay Dawar 1720005116WL025610 Sanjay Dawar 00688 FINO0001001 884 884 Processed 01/03/2024 477885497 SanjayDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
81 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005116NRG24141220230327701 14/12/2023 Munalal 1720005116WL025610 Munalal 00691 IPOS0000001 1105 1105 Processed 02/03/2024 477885497 Munalal NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005116NRG24141220230327714 14/12/2023 Raysingh 1720005116WL025610 Raysingh 00691 IPOS0000001 1105 1105 Processed 02/03/2024 477885497 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
83 BAGLI MP-20-005-092-001/104
() 		1720005116NRG24141220230327476 14/12/2023 Rama 1720005116WL025610 Rama 00697 BKID0MG0124 884 884 Processed 01/03/2024 477885497 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-092-001/18
() 		1720005116NRG24141220230327477 14/12/2023 Naynsingh 1720005116WL025610 Naynsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Naynsingh NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-092-001/43
() 		1720005116NRG24141220230327478 14/12/2023 Kailash Solanki 1720005116WL025610 Kailash Solanki 00697 BKID0MG0124 884 884 Processed 01/03/2024 477885497 KailashSolanki STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-092-001/46
() 		1720005116NRG24141220230327481 14/12/2023 Kailash 1720005116WL025610 Kailash 00697 BKID0MG0124 663 663 Processed 02/03/2024 477885497 Kailash NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-092-001/92
() 		1720005116NRG24141220230327483 14/12/2023 Gomtibai 1720005116WL025610 Gomtibai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005116NRG24141220230327502 14/12/2023 Bondarsingh 1720005116WL025610 Bondarsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005116NRG24141220230327503 14/12/2023 Kasturibai 1720005116WL025610 Kasturibai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-116-001/12-A
(DEVGHIRI) 		1720005116NRG24141220230327531 14/12/2023 Mukesh 1720005116WL025610 Mukesh 00697 BKID0MG0124 884 884 Processed 01/03/2024 477885497 Mukesh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005116NRG24141220230327533 14/12/2023 Mohan 1720005116WL025610 Mohan 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Mohan NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-116-001/12-C
(DEVGHIRI) 		1720005116NRG24141220230327534 14/12/2023 Haresingh 1720005116WL025610 Haresingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-116-001/120-B
(DEVGHIRI) 		1720005116NRG24141220230327537 14/12/2023 Pyarsingh 1720005116WL025610 Pyarsingh 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-116-001/120-C
(DEVGHIRI) 		1720005116NRG24141220230327539 14/12/2023 Santosh 1720005116WL025610 Santosh 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Santosh NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-116-001/120-D
(DEVGHIRI) 		1720005116NRG24141220230327541 14/12/2023 Ajay 1720005116WL025610 Ajay 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Ajay NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005116NRG24141220230327544 14/12/2023 Reena 1720005116WL025610 Reena 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Reena NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005116NRG24141220230327543 14/12/2023 Sahdar 1720005116WL025610 Sahdar 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Sahdar NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-116-001/124-B
(DEVGHIRI) 		1720005116NRG24141220230327547 14/12/2023 Gildar 1720005116WL025610 Gildar 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Gildar NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-116-001/124-D
(DEVGHIRI) 		1720005116NRG24141220230327550 14/12/2023 Dinesh 1720005116WL025610 Dinesh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-116-001/13-C
(DEVGHIRI) 		1720005116NRG24141220230327553 14/12/2023 Haresingh 1720005116WL025610 Haresingh 00697 BKID0MG0124 663 663 Processed 02/03/2024 477885497 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005116NRG24141220230327554 14/12/2023 Lodhiram 1720005116WL025610 Lodhiram 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Lodhiram NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005116NRG24141220230327555 14/12/2023 Patal Bai 1720005116WL025610 Patal Bai 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 PatalBai NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005116NRG24141220230327557 14/12/2023 Bariki Bai 1720005116WL025610 Bariki Bai 00697 BKID0MG0124 442 442 Processed 02/03/2024 477885497 BarikiBai NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005116NRG24141220230327556 14/12/2023 Dansingh 1720005116WL025610 Dansingh 00697 BKID0MG0124 663 663 Processed 02/03/2024 477885497 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-116-001/16
(DEVGHIRI) 		1720005116NRG24141220230327560 14/12/2023 Shayadabai 1720005116WL025610 Shayadabai 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Shayadabai NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005116NRG24141220230327563 14/12/2023 Juvansingh 1720005116WL025610 Juvansingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005116NRG24141220230327564 14/12/2023 Manju Bai 1720005116WL025610 Manju Bai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-116-001/17-C
(DEVGHIRI) 		1720005116NRG24141220230327565 14/12/2023 Jhingali Bai 1720005116WL025610 Jhingali Bai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 JhingaliBai NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-116-001/2-C
(DEVGHIRI) 		1720005116NRG24141220230327570 14/12/2023 Munnibai 1720005116WL025610 Munnibai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005116NRG24141220230327578 14/12/2023 Kamlesh 1720005116WL025610 Kamlesh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005116NRG24141220230327577 14/12/2023 Shanta 1720005116WL025610 Shanta 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Shanta STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-116-001/23-C
(DEVGHIRI) 		1720005116NRG24141220230327581 14/12/2023 Prakash 1720005116WL025610 Prakash 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Prakash NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005116NRG24141220230327583 14/12/2023 Tarsingh 1720005116WL025610 Tarsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Tarsingh NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005116NRG24141220230327586 14/12/2023 Tiramal 1720005116WL025610 Tiramal 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Tiramal NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-116-001/3-B
(DEVGHIRI) 		1720005116NRG24141220230327587 14/12/2023 Bhartsingh 1720005116WL025610 Bhartsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-116-001/3-B
(DEVGHIRI) 		1720005116NRG24141220230327588 14/12/2023 Ramjabai 1720005116WL025610 Ramjabai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Ramjabai NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005116NRG24141220230327590 14/12/2023 Sugandh 1720005116WL025610 Sugandh 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Sugandh NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-116-001/30-B
(DEVGHIRI) 		1720005116NRG24141220230327591 14/12/2023 Delaas 1720005116WL025610 Delaas 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Delaas NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-116-001/30-B
(DEVGHIRI) 		1720005116NRG24141220230327592 14/12/2023 Rina 1720005116WL025610 Rina 00697 BKID0MG0124 884 884 Processed 01/03/2024 477885497 Rina FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005116NRG24141220230327593 14/12/2023 Fulsingh 1720005116WL025610 Fulsingh 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005116NRG24141220230327594 14/12/2023 Rakubai 1720005116WL025610 Rakubai 00697 BKID0MG0124 884 884 Processed 01/03/2024 477885497 Rakubai STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-116-001/32
(DEVGHIRI) 		1720005116NRG24141220230327595 14/12/2023 Bathu 1720005116WL025610 Bathu 00697 BKID0MG0124 663 663 Processed 02/03/2024 477885497 Bathu NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-116-001/35-D
(DEVGHIRI) 		1720005116NRG24141220230327599 14/12/2023 Sunil 1720005116WL025610 Sunil 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Sunil NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-116-001/37-A
(DEVGHIRI) 		1720005116NRG24141220230327600 14/12/2023 Tufaan 1720005116WL025610 Tufaan 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Tufaan NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-116-001/38-D
(DEVGHIRI) 		1720005116NRG24141220230327604 14/12/2023 Masribai 1720005116WL025610 Masribai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Masribai NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005116NRG24141220230327605 14/12/2023 Laxman 1720005116WL025610 Laxman 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Laxman NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005116NRG24141220230327606 14/12/2023 Sangitabai 1720005116WL025610 Sangitabai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-116-001/39-D
(DEVGHIRI) 		1720005116NRG24141220230327607 14/12/2023 Jhamibai 1720005116WL025610 Jhamibai 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Jhamibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-116-001/40-A
(DEVGHIRI) 		1720005116NRG24141220230327611 14/12/2023 Laksman 1720005116WL025610 Laksman 00697 BKID0MG0124 663 663 Processed 02/03/2024 477885497 Laksman NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-116-001/40-B
(DEVGHIRI) 		1720005116NRG24141220230327613 14/12/2023 Lanka Bai 1720005116WL025610 Lanka Bai 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 LankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-116-001/40-B
(DEVGHIRI) 		1720005116NRG24141220230327612 14/12/2023 Raju 1720005116WL025610 Raju 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Raju NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005116NRG24141220230327615 14/12/2023 Ramesh 1720005116WL025610 Ramesh 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-116-001/48-A
(DEVGHIRI) 		1720005116NRG24141220230327620 14/12/2023 Jaysingh 1720005116WL025610 Jaysingh 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-116-001/48-B
(DEVGHIRI) 		1720005116NRG24141220230327622 14/12/2023 Jasodhabai 1720005116WL025610 Jasodhabai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Jasodhabai NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005116NRG24141220230327624 14/12/2023 Bishan 1720005116WL025610 Bishan 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Bishan NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005116NRG24141220230327623 14/12/2023 Revabai 1720005116WL025610 Revabai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Revabai NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005116NRG24141220230327625 14/12/2023 Anil 1720005116WL025610 Anil 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Anil BANK OF BARODA(606985)
138 BAGLI MP-20-005-116-001/51
(DEVGHIRI) 		1720005116NRG24141220230327632 14/12/2023 Geetabai 1720005116WL025610 Geetabai 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-116-001/51-A
(DEVGHIRI) 		1720005116NRG24141220230327635 14/12/2023 Duarkiba 1720005116WL025610 Duarkiba 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Duarkiba NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-116-001/51-A
(DEVGHIRI) 		1720005116NRG24141220230327634 14/12/2023 Vishram 1720005116WL025610 Vishram 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Vishram STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-116-001/52-B
(DEVGHIRI) 		1720005116NRG24141220230327638 14/12/2023 Ravi 1720005116WL025610 Ravi 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Ravi NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-116-001/53-C
(DEVGHIRI) 		1720005116NRG24141220230327641 14/12/2023 Prembai 1720005116WL025610 Prembai 00697 BKID0MG0124 884 884 Processed 01/03/2024 477885497 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005116NRG24141220230327642 14/12/2023 Tina Bai 1720005116WL025610 Tina Bai 00697 BKID0MG0124 884 884 Processed 01/03/2024 477885497 TinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-116-001/54-B
(DEVGHIRI) 		1720005116NRG24141220230327643 14/12/2023 Pappu 1720005116WL025610 Pappu 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Pappu NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-116-001/56-A
(DEVGHIRI) 		1720005116NRG24141220230327644 14/12/2023 Dhansingh 1720005116WL025610 Dhansingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-116-001/56-A
(DEVGHIRI) 		1720005116NRG24141220230327645 14/12/2023 Parubai 1720005116WL025610 Parubai 00697 BKID0MG0124 884 884 Processed 01/03/2024 477885497 Parubai INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-116-001/58-C
(DEVGHIRI) 		1720005116NRG24141220230327650 14/12/2023 Kailash 1720005116WL025610 Kailash 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Kailash NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-116-001/64
(DEVGHIRI) 		1720005116NRG24141220230327657 14/12/2023 Amarsingh 1720005116WL025610 Amarsingh 00697 BKID0MG0124 884 884 Processed 02/03/2024 477885497 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-116-001/67
(DEVGHIRI) 		1720005116NRG24141220230327658 14/12/2023 Sukhamabai 1720005116WL025610 Sukhamabai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Sukhamabai NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-116-001/67-a
(DEVGHIRI) 		1720005116NRG24141220230327659 14/12/2023 Haresingh 1720005116WL025610 Haresingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-116-001/67-D
(DEVGHIRI) 		1720005116NRG24141220230327660 14/12/2023 Pappu 1720005116WL025610 Pappu 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Pappu STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-116-001/68-B
(DEVGHIRI) 		1720005116NRG24141220230327662 14/12/2023 Bathu 1720005116WL025610 Bathu 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Bathu NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-116-001/68-C
(DEVGHIRI) 		1720005116NRG24141220230327664 14/12/2023 Ramesh 1720005116WL025610 Ramesh 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Ramesh STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005116NRG24141220230327671 14/12/2023 Jitendra 1720005116WL025610 Jitendra 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-116-001/72-A
(DEVGHIRI) 		1720005116NRG24141220230327673 14/12/2023 Ravi 1720005116WL025610 Ravi 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGLI MP-20-005-116-001/73
(DEVGHIRI) 		1720005116NRG24141220230327675 14/12/2023 Budan 1720005116WL025610 Budan 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Budan NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-116-001/73
(DEVGHIRI) 		1720005116NRG24141220230327674 14/12/2023 Sitabai 1720005116WL025610 Sitabai 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005116NRG24141220230327681 14/12/2023 Bhuribai 1720005116WL025610 Bhuribai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005116NRG24141220230327680 14/12/2023 Santosh 1720005116WL025610 Santosh 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Santosh STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005116NRG24141220230327684 14/12/2023 Hatrsingh 1720005116WL025610 Hatrsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Hatrsingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-116-001/79-A
(DEVGHIRI) 		1720005116NRG24141220230327687 14/12/2023 Chensingh 1720005116WL025610 Chensingh 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Chensingh STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005116NRG24141220230327690 14/12/2023 Kavitabai 1720005116WL025610 Kavitabai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005116NRG24141220230327689 14/12/2023 Sukhram 1720005116WL025610 Sukhram 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005116NRG24141220230327693 14/12/2023 Gitabai 1720005116WL025610 Gitabai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005116NRG24141220230327692 14/12/2023 Nensingh 1720005116WL025610 Nensingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-116-001/80-B
(DEVGHIRI) 		1720005116NRG24141220230327697 14/12/2023 Dinesh 1720005116WL025610 Dinesh 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Dinesh STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-116-001/80-C
(DEVGHIRI) 		1720005116NRG24141220230327698 14/12/2023 Nanuram 1720005116WL025610 Nanuram 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Nanuram STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-116-001/82
(DEVGHIRI) 		1720005116NRG24141220230327699 14/12/2023 Sajanbai 1720005116WL025610 Sajanbai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-116-001/83
(DEVGHIRI) 		1720005116NRG24141220230327700 14/12/2023 Jamsingh 1720005116WL025610 Jamsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005116NRG24141220230327702 14/12/2023 Tarabai 1720005116WL025610 Tarabai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-116-001/85-A
(DEVGHIRI) 		1720005116NRG24141220230327703 14/12/2023 Sonu 1720005116WL025610 Sonu 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Sonu STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-116-001/9
(DEVGHIRI) 		1720005116NRG24141220230327704 14/12/2023 Shobharam 1720005116WL025610 Shobharam 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477885497 Shobharam BANK OF BARODA(606985)
173 BAGLI MP-20-005-116-001/9-A
(DEVGHIRI) 		1720005116NRG24141220230327705 14/12/2023 Narsingh 1720005116WL025610 Narsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-116-001/9-B
(DEVGHIRI) 		1720005116NRG24141220230327706 14/12/2023 Manalal 1720005116WL025610 Manalal 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Manalal NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-116-001/9-B
(DEVGHIRI) 		1720005116NRG24141220230327707 14/12/2023 Tejubai 1720005116WL025610 Tejubai 00697 BKID0MG0124 663 663 Processed 02/03/2024 477885497 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-116-001/94-C
(DEVGHIRI) 		1720005116NRG24141220230327716 14/12/2023 Sardar 1720005116WL025610 Sardar 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477885497 Sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94809 94809
177 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005116NRG24141220230327484 14/12/2023 Bhadur 1720005116WL025610 Bhadur 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005116NRG24141220230327485 14/12/2023 Mamtabai 1720005116WL025610 Mamtabai 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-116-001/101-D
(DEVGHIRI) 		1720005116NRG24141220230327486 14/12/2023 Raju 1720005116WL025610 Raju 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Raju NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005116NRG24141220230327487 14/12/2023 Jemal 1720005116WL025610 Jemal 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477885497 Jemal NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-116-001/103-B
(DEVGHIRI) 		1720005116NRG24141220230327490 14/12/2023 Laxmibai 1720005116WL025610 Laxmibai 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 477885497 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-116-001/103-B
(DEVGHIRI) 		1720005116NRG24141220230327489 14/12/2023 Remal 1720005116WL025610 Remal 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 477885497 Remal FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-116-001/110-D
(DEVGHIRI) 		1720005116NRG24141220230327498 14/12/2023 Bhim singh 1720005116WL025610 Bhim singh 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-116-001/111-C
(DEVGHIRI) 		1720005116NRG24141220230327499 14/12/2023 Bhuvansingh 1720005116WL025610 Bhuvansingh 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477885497 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-116-001/111-C
(DEVGHIRI) 		1720005116NRG24141220230327500 14/12/2023 Paaru bai 1720005116WL025610 Paaru bai 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477885497 Paarubai NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24141220230327505 14/12/2023 Eglibai 1720005116WL025610 Eglibai 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Eglibai NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24141220230327504 14/12/2023 Nandram 1720005116WL025610 Nandram 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Nandram NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005116NRG24141220230327509 14/12/2023 Nahlibai 1720005116WL025610 Nahlibai 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477885497 Nahlibai NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005116NRG24141220230327508 14/12/2023 Versingh 1720005116WL025610 Versingh 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477885497 Versingh NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005116NRG24141220230327511 14/12/2023 Budibai 1720005116WL025610 Budibai 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477885497 Budibai NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005116NRG24141220230327510 14/12/2023 Juvansingh 1720005116WL025610 Juvansingh 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477885497 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-116-001/113-C
(DEVGHIRI) 		1720005116NRG24141220230327512 14/12/2023 Mahesh 1720005116WL025610 Mahesh 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005116NRG24141220230327516 14/12/2023 Dulsingh 1720005116WL025610 Dulsingh 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477885497 Dulsingh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005116NRG24141220230327517 14/12/2023 Samati 1720005116WL025610 Samati 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477885497 Samati NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-116-001/114-D
(DEVGHIRI) 		1720005116NRG24141220230327518 14/12/2023 Juna Bai 1720005116WL025610 Juna Bai 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477885497 JunaBai NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-116-001/114-D
(DEVGHIRI) 		1720005116NRG24141220230327519 14/12/2023 Kashiram 1720005116WL025610 Kashiram 00697 BKID0NAMRGB 442 442 Processed 02/03/2024 477885497 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005116NRG24141220230327524 14/12/2023 Radhabai 1720005116WL025610 Radhabai 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477885497 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-116-001/118-B
(DEVGHIRI) 		1720005116NRG24141220230327526 14/12/2023 Raali 1720005116WL025610 Raali 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Raali NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-116-001/119-A
(DEVGHIRI) 		1720005116NRG24141220230327528 14/12/2023 Jitendr 1720005116WL025610 Jitendr 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Jitendr NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-116-001/119-B
(DEVGHIRI) 		1720005116NRG24141220230327529 14/12/2023 Rumalsingh 1720005116WL025610 Rumalsingh 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477885497 Rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-116-001/123-B
(DEVGHIRI) 		1720005116NRG24141220230327545 14/12/2023 Suresh 1720005116WL025610 Suresh 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477885497 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_141223APB_FTO_390733 Bank of Baroda BARB0BAGLIX BAGLI 2210
2 BAGLI MP1720005_141223APB_FTO_390733 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3315
3 BAGLI MP1720005_141223APB_FTO_390733 Bank of Baroda BARB0HATPIP HATPIPLIYA 884
4 BAGLI MP1720005_141223APB_FTO_390733 Bank of India BKID0008824 SIMROL 1105
5 BAGLI MP1720005_141223APB_FTO_390733 Bank of India BKID0008903 BAGLI 221
6 BAGLI MP1720005_141223APB_FTO_390733 Bank of India BKID0008929 Polakhal 884
7 BAGLI MP1720005_141223APB_FTO_390733 State Bank of India SBIN0030165 UDAINAGAR 66742
8 BAGLI MP1720005_141223APB_FTO_390733 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 884
9 BAGLI MP1720005_141223APB_FTO_390733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
10 BAGLI MP1720005_141223APB_FTO_390733 India Post Payments Bank IPOS0000001 Dewas 2210
11 BAGLI MP1720005_141223APB_FTO_390733 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 94809
12 BAGLI MP1720005_141223APB_FTO_390733 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 22763

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