Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_271223APB_FTO_409715
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-20-005-116-001/50-D
(DEVGHIRI) 		1720005116NRG24271220230344869 27/12/2023 Rakesh 1720005116WL026832 Rakesh 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664015507 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-116-001/62-C
(DEVGHIRI) 		1720005116NRG24271220230344897 27/12/2023 Ranubai 1720005116WL026832 Ranubai 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664015507 Ranubai BANK OF INDIA(508505)
3 BAGLI MP-20-005-116-001/70-C
(DEVGHIRI) 		1720005116NRG24271220230344910 27/12/2023 Mukesh 1720005116WL026832 Mukesh 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664015507 Mukesh BANK OF INDIA(508505)
4 BAGLI MP-20-005-116-001/70-C
(DEVGHIRI) 		1720005116NRG24271220230344911 27/12/2023 Sunitabai 1720005116WL026832 Sunitabai 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664015507 Sunitabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-116-001/79-A
(DEVGHIRI) 		1720005116NRG24271220230344933 27/12/2023 Bondarbai 1720005116WL026832 Bondarbai 00045 BARB0BAGLIX 1547 1547 Processed 12/03/2024 664015507 Bondarbai BANK OF BARODA(606985)
SubTotal 7735 7735
6 BAGLI MP-20-005-116-001/18-D
(DEVGHIRI) 		1720005116NRG24271220230344797 27/12/2023 Madhu 1720005116WL026832 Madhu 00048 BKID0008824 1547 1547 Processed 12/03/2024 664015507 Madhu BANK OF INDIA(508505)
7 BAGLI MP-20-005-116-001/18-D
(DEVGHIRI) 		1720005116NRG24271220230344796 27/12/2023 Sanjay 1720005116WL026832 Sanjay 00048 BKID0008824 1547 1547 Processed 12/03/2024 664015507 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 BAGLI MP-20-005-116-001/70-B
(DEVGHIRI) 		1720005116NRG24271220230344909 27/12/2023 Deelip 1720005116WL026832 Deelip 00048 BKID0008903 1326 1326 Processed 12/03/2024 664015507 Deelip CANARA BANK(508532)
SubTotal 1326 1326
9 BAGLI MP-20-005-116-001/2-C
(DEVGHIRI) 		1720005116NRG24271220230344803 27/12/2023 Sunita 1720005116WL026832 Sunita 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664015507 Sunita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 BAGLI MP-20-005-092-001/100
() 		1720005116NRG24271220230344668 27/12/2023 Sardar 1720005116WL026832 Sardar 00415 SBIN0030165 884 884 Processed 12/03/2024 664015507 Sardar STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-116-001/10-B
(DEVGHIRI) 		1720005116NRG24271220230344678 27/12/2023 Indarsingh 1720005116WL026832 Indarsingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Indarsingh STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-116-001/100
(DEVGHIRI) 		1720005116NRG24271220230344680 27/12/2023 Manjubai 1720005116WL026832 Manjubai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005116NRG24271220230344685 27/12/2023 Shayarabai 1720005116WL026832 Shayarabai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015507 Shayarabai NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005116NRG24271220230344687 27/12/2023 Bayjabai 1720005116WL026832 Bayjabai 00415 SBIN0030165 884 884 Processed 12/03/2024 664015507 Bayjabai STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-116-001/106-A
(DEVGHIRI) 		1720005116NRG24271220230344699 27/12/2023 Anil 1720005116WL026832 Anil 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Anil NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005116NRG24271220230344705 27/12/2023 Bhuribai 1720005116WL026832 Bhuribai 00415 SBIN0030165 884 884 Processed 12/03/2024 664015507 Bhuribai STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-116-001/112
(DEVGHIRI) 		1720005116NRG24271220230344711 27/12/2023 Rukhamabai 1720005116WL026832 Rukhamabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Rukhamabai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-116-001/116
(DEVGHIRI) 		1720005116NRG24271220230344731 27/12/2023 Syanibai 1720005116WL026832 Syanibai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Syanibai STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-116-001/116-A
(DEVGHIRI) 		1720005116NRG24271220230344732 27/12/2023 Durgabai 1720005116WL026832 Durgabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664015507 Durgabai STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-116-001/119-B
(DEVGHIRI) 		1720005116NRG24271220230344745 27/12/2023 Ashabai 1720005116WL026832 Ashabai 00415 SBIN0030165 884 884 Processed 12/03/2024 664015507 Ashabai STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-116-001/12-A
(DEVGHIRI) 		1720005116NRG24271220230344751 27/12/2023 Chunakibai 1720005116WL026832 Chunakibai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015507 Chunakibai STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-116-001/120-A
(DEVGHIRI) 		1720005116NRG24271220230344754 27/12/2023 Ramlal 1720005116WL026832 Ramlal 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-116-001/120-B
(DEVGHIRI) 		1720005116NRG24271220230344757 27/12/2023 Panubai 1720005116WL026832 Panubai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Panubai STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-116-001/120-C
(DEVGHIRI) 		1720005116NRG24271220230344759 27/12/2023 Nanubai 1720005116WL026832 Nanubai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Nanubai STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-116-001/120-D
(DEVGHIRI) 		1720005116NRG24271220230344761 27/12/2023 Ajudhya 1720005116WL026832 Ajudhya 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Ajudhya STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-116-001/123-C
(DEVGHIRI) 		1720005116NRG24271220230344768 27/12/2023 Shilabai 1720005116WL026832 Shilabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Shilabai STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-116-001/13
(DEVGHIRI) 		1720005116NRG24271220230344774 27/12/2023 Kamlabai 1720005116WL026832 Kamlabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Kamlabai STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-116-001/150
(DEVGHIRI) 		1720005116NRG24271220230344787 27/12/2023 Funda 1720005116WL026832 Funda 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Funda STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-116-001/17-A
(DEVGHIRI) 		1720005116NRG24271220230344790 27/12/2023 Gyanubai 1720005116WL026832 Gyanubai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Gyanubai STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-116-001/18-A
(DEVGHIRI) 		1720005116NRG24271220230344795 27/12/2023 Ramesh 1720005116WL026832 Ramesh 00415 SBIN0030165 884 884 Processed 12/03/2024 664015507 Ramesh STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-116-001/20-A
(DEVGHIRI) 		1720005116NRG24271220230344805 27/12/2023 Lalitabai 1720005116WL026832 Lalitabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Lalitabai STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-116-001/20-A
(DEVGHIRI) 		1720005116NRG24271220230344804 27/12/2023 Mahesh 1720005116WL026832 Mahesh 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015507 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-116-001/21-D
(DEVGHIRI) 		1720005116NRG24271220230344807 27/12/2023 Pappu 1720005116WL026832 Pappu 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Pappu STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-116-001/21-D
(DEVGHIRI) 		1720005116NRG24271220230344808 27/12/2023 Ramku 1720005116WL026832 Ramku 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Ramku STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-116-001/22-B
(DEVGHIRI) 		1720005116NRG24271220230344810 27/12/2023 Mala 1720005116WL026832 Mala 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Mala STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-116-001/22-B
(DEVGHIRI) 		1720005116NRG24271220230344809 27/12/2023 Shivram 1720005116WL026832 Shivram 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-116-001/23
(DEVGHIRI) 		1720005116NRG24271220230344812 27/12/2023 Sagar 1720005116WL026832 Sagar 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-116-001/23-A
(DEVGHIRI) 		1720005116NRG24271220230344814 27/12/2023 Payal 1720005116WL026832 Payal 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Payal STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-116-001/23-A
(DEVGHIRI) 		1720005116NRG24271220230344813 27/12/2023 Ravi 1720005116WL026832 Ravi 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Ravi STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-116-001/24
(DEVGHIRI) 		1720005116NRG24271220230344816 27/12/2023 Durgabai 1720005116WL026832 Durgabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Durgabai STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-116-001/35
(DEVGHIRI) 		1720005116NRG24271220230344830 27/12/2023 Retlibai 1720005116WL026832 Retlibai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Retlibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005116NRG24271220230344832 27/12/2023 Laxmibai 1720005116WL026832 Laxmibai 00415 SBIN0030165 884 884 Processed 12/03/2024 664015507 Laxmibai STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-116-001/35-B
(DEVGHIRI) 		1720005116NRG24271220230344833 27/12/2023 Gorabai 1720005116WL026832 Gorabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Gorabai STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-116-001/38-C
(DEVGHIRI) 		1720005116NRG24271220230344836 27/12/2023 Seema 1720005116WL026832 Seema 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Seema STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-116-001/4
(DEVGHIRI) 		1720005116NRG24271220230344843 27/12/2023 Gyarsibai 1720005116WL026832 Gyarsibai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664015507 Gyarsibai STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-116-001/4
(DEVGHIRI) 		1720005116NRG24271220230344844 27/12/2023 Rakesh 1720005116WL026832 Rakesh 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015507 Rakesh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-116-001/42
(DEVGHIRI) 		1720005116NRG24271220230344851 27/12/2023 Jhalubai 1720005116WL026832 Jhalubai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015507 Jhalubai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005116NRG24271220230344853 27/12/2023 Pinkibai 1720005116WL026832 Pinkibai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005116NRG24271220230344854 27/12/2023 Mukesh 1720005116WL026832 Mukesh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Mukesh STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005116NRG24271220230344855 27/12/2023 Pooja 1720005116WL026832 Pooja 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-116-001/48-A
(DEVGHIRI) 		1720005116NRG24271220230344856 27/12/2023 Mamtabai 1720005116WL026832 Mamtabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-116-001/48-B
(DEVGHIRI) 		1720005116NRG24271220230344858 27/12/2023 Gildar 1720005116WL026832 Gildar 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Gildar STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-116-001/50
(DEVGHIRI) 		1720005116NRG24271220230344864 27/12/2023 Jhumarebai 1720005116WL026832 Jhumarebai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Jhumarebai STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-116-001/50-a
(DEVGHIRI) 		1720005116NRG24271220230344865 27/12/2023 Pratap 1720005116WL026832 Pratap 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015507 Pratap STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-116-001/50-a
(DEVGHIRI) 		1720005116NRG24271220230344866 27/12/2023 Sukhamabai 1720005116WL026832 Sukhamabai 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015507 Sukhamabai STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-116-001/50-B
(DEVGHIRI) 		1720005116NRG24271220230344867 27/12/2023 kalu 1720005116WL026832 kalu 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 kalu STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-116-001/50-B
(DEVGHIRI) 		1720005116NRG24271220230344868 27/12/2023 Nitubai 1720005116WL026832 Nitubai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Nitubai STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-116-001/51
(DEVGHIRI) 		1720005116NRG24271220230344871 27/12/2023 Gevan 1720005116WL026832 Gevan 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Gevan FINO PAYMENTS BANK LTD(608001)
59 BAGLI MP-20-005-116-001/52-A
(DEVGHIRI) 		1720005116NRG24271220230344874 27/12/2023 Nanuram 1720005116WL026832 Nanuram 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Nanuram STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-116-001/52-A
(DEVGHIRI) 		1720005116NRG24271220230344875 27/12/2023 Teena 1720005116WL026832 Teena 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015507 Teena STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-116-001/52-D
(DEVGHIRI) 		1720005116NRG24271220230344877 27/12/2023 Ganesh 1720005116WL026832 Ganesh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-116-001/53-C
(DEVGHIRI) 		1720005116NRG24271220230344878 27/12/2023 Suresh 1720005116WL026832 Suresh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Suresh STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-116-001/56-C
(DEVGHIRI) 		1720005116NRG24271220230344883 27/12/2023 Sivani 1720005116WL026832 Sivani 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Sivani STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-116-001/58-C
(DEVGHIRI) 		1720005116NRG24271220230344889 27/12/2023 Lankabai 1720005116WL026832 Lankabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Lankabai STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-116-001/60-A
(DEVGHIRI) 		1720005116NRG24271220230344892 27/12/2023 Manisha 1720005116WL026832 Manisha 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Manisha STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-116-001/60-A
(DEVGHIRI) 		1720005116NRG24271220230344891 27/12/2023 mukesh 1720005116WL026832 mukesh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 mukesh STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-116-001/61
(DEVGHIRI) 		1720005116NRG24271220230344893 27/12/2023 Gitabai 1720005116WL026832 Gitabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Gitabai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-116-001/68-A
(DEVGHIRI) 		1720005116NRG24271220230344902 27/12/2023 Sardar 1720005116WL026832 Sardar 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Sardar CANARA BANK(508532)
69 BAGLI MP-20-005-116-001/68-B
(DEVGHIRI) 		1720005116NRG24271220230344904 27/12/2023 Rambabai 1720005116WL026832 Rambabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Rambabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-116-001/68-C
(DEVGHIRI) 		1720005116NRG24271220230344906 27/12/2023 Champabai 1720005116WL026832 Champabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Champabai STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-116-001/70-D
(DEVGHIRI) 		1720005116NRG24271220230344912 27/12/2023 Rakesh 1720005116WL026832 Rakesh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-116-001/70-D
(DEVGHIRI) 		1720005116NRG24271220230344913 27/12/2023 Rayku 1720005116WL026832 Rayku 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Rayku STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005116NRG24271220230344917 27/12/2023 Kamlabai 1720005116WL026832 Kamlabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005116NRG24271220230344930 27/12/2023 Amakibai 1720005116WL026832 Amakibai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Amakibai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005116NRG24271220230344931 27/12/2023 Satosh 1720005116WL026832 Satosh 00415 SBIN0030165 1326 1326 Processed 12/03/2024 664015507 Satosh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-116-001/8-A
(DEVGHIRI) 		1720005116NRG24271220230344937 27/12/2023 Mamta 1720005116WL026832 Mamta 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Mamta STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-116-001/80
(DEVGHIRI) 		1720005116NRG24271220230344938 27/12/2023 Bhuribai 1720005116WL026832 Bhuribai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Bhuribai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005116NRG24271220230344939 27/12/2023 Bayjabai 1720005116WL026832 Bayjabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Bayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005116NRG24271220230344940 27/12/2023 Chensingh 1720005116WL026832 Chensingh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 664015507 Chensingh STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-116-001/87-A
(DEVGHIRI) 		1720005116NRG24271220230344948 27/12/2023 Mansharam 1720005116WL026832 Mansharam 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Mansharam STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-116-001/87-A
(DEVGHIRI) 		1720005116NRG24271220230344949 27/12/2023 Surmabai 1720005116WL026832 Surmabai 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Surmabai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-116-001/87-B
(DEVGHIRI) 		1720005116NRG24271220230344950 27/12/2023 Dhansingh 1720005116WL026832 Dhansingh 00415 SBIN0030165 1547 1547 Processed 12/03/2024 664015507 Dhansingh STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-116-001/87-B
(DEVGHIRI) 		1720005116NRG24271220230344951 27/12/2023 Kelabai 1720005116WL026832 Kelabai 00415 SBIN0030165 884 884 Processed 12/03/2024 664015507 Kelabai STATE BANK OF INDIA(508548)
SubTotal 106522 106522
84 BAGLI MP-20-005-116-001/106-D
(DEVGHIRI) 		1720005116NRG24271220230344703 27/12/2023 Champlal 1720005116WL026832 Champlal 00415 SBIN0030324 1547 1547 Processed 12/03/2024 664015507 Champlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 BAGLI MP-20-005-116-001/16-B
(DEVGHIRI) 		1720005116NRG24271220230344789 27/12/2023 Lokesh 1720005116WL026832 Lokesh 00415 SBIN0030361 1547 1547 Processed 12/03/2024 664015507 Lokesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 BAGLI MP-20-005-116-001/26-C
(DEVGHIRI) 		1720005116NRG24271220230344818 27/12/2023 Rampraksh 1720005116WL026832 Rampraksh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664015507 Rampraksh FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005116NRG24271220230344823 27/12/2023 Kailash 1720005116WL026832 Kailash 00688 FINO0001001 1547 1547 Processed 12/03/2024 664015507 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
88 BAGLI MP-20-005-116-001/24
(DEVGHIRI) 		1720005116NRG24271220230344817 27/12/2023 Golu 1720005116WL026832 Golu 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664015507 Golu STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005116NRG24271220230344831 27/12/2023 Gildar 1720005116WL026832 Gildar 00691 IPOS0000001 884 884 Processed 12/03/2024 664015507 Gildar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
90 BAGLI MP-20-005-116-001/14-A
(DEVGHIRI) 		1720005116NRG24271220230344776 27/12/2023 Bishan 1720005116WL026832 Bishan 00697 BKID0MG0121 1547 1547 Processed 12/03/2024 664015507 Bishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
91 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005116NRG24271220230344684 27/12/2023 Rajendra 1720005116WL026832 Rajendra 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-116-001/105-B
(DEVGHIRI) 		1720005116NRG24271220230344695 27/12/2023 Asharam 1720005116WL026832 Asharam 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Asharam STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-116-001/116
(DEVGHIRI) 		1720005116NRG24271220230344730 27/12/2023 Akshay 1720005116WL026832 Akshay 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Akshay NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-116-001/12-A
(DEVGHIRI) 		1720005116NRG24271220230344750 27/12/2023 Mukesh 1720005116WL026832 Mukesh 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015507 Mukesh STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-116-001/120-B
(DEVGHIRI) 		1720005116NRG24271220230344756 27/12/2023 Pyarsingh 1720005116WL026832 Pyarsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-116-001/120-C
(DEVGHIRI) 		1720005116NRG24271220230344758 27/12/2023 Santosh 1720005116WL026832 Santosh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Santosh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-116-001/120-D
(DEVGHIRI) 		1720005116NRG24271220230344760 27/12/2023 Ajay 1720005116WL026832 Ajay 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Ajay NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-116-001/123
(DEVGHIRI) 		1720005116NRG24271220230344762 27/12/2023 Saymlal 1720005116WL026832 Saymlal 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Saymlal NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-116-001/123-C
(DEVGHIRI) 		1720005116NRG24271220230344767 27/12/2023 Patlsingh 1720005116WL026832 Patlsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Patlsingh NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-116-001/14-B
(DEVGHIRI) 		1720005116NRG24271220230344778 27/12/2023 Jitendra 1720005116WL026832 Jitendra 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-116-001/14-B
(DEVGHIRI) 		1720005116NRG24271220230344779 27/12/2023 Kajal 1720005116WL026832 Kajal 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Kajal NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-116-001/14-C
(DEVGHIRI) 		1720005116NRG24271220230344781 27/12/2023 Sunitabai 1720005116WL026832 Sunitabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-116-001/14-C
(DEVGHIRI) 		1720005116NRG24271220230344780 27/12/2023 Tersingh 1720005116WL026832 Tersingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005116NRG24271220230344782 27/12/2023 Lodhiram 1720005116WL026832 Lodhiram 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Lodhiram NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005116NRG24271220230344783 27/12/2023 Patal Bai 1720005116WL026832 Patal Bai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 PatalBai NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005116NRG24271220230344784 27/12/2023 Muniraam 1720005116WL026832 Muniraam 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Muniraam FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005116NRG24271220230344786 27/12/2023 Bariki Bai 1720005116WL026832 Bariki Bai 00697 BKID0MG0124 884 884 Processed 12/03/2024 664015507 BarikiBai NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005116NRG24271220230344785 27/12/2023 Dansingh 1720005116WL026832 Dansingh 00697 BKID0MG0124 884 884 Processed 12/03/2024 664015507 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-116-001/16
(DEVGHIRI) 		1720005116NRG24271220230344788 27/12/2023 Shayadabai 1720005116WL026832 Shayadabai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664015507 Shayadabai NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005116NRG24271220230344791 27/12/2023 Juvansingh 1720005116WL026832 Juvansingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005116NRG24271220230344792 27/12/2023 Manju Bai 1720005116WL026832 Manju Bai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-116-001/17-C
(DEVGHIRI) 		1720005116NRG24271220230344794 27/12/2023 Jhingali Bai 1720005116WL026832 Jhingali Bai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 JhingaliBai NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-116-001/17-C
(DEVGHIRI) 		1720005116NRG24271220230344793 27/12/2023 Suresingh 1720005116WL026832 Suresingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Suresingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-116-001/19
(DEVGHIRI) 		1720005116NRG24271220230344798 27/12/2023 Munalal 1720005116WL026832 Munalal 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Munalal NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-116-001/19
(DEVGHIRI) 		1720005116NRG24271220230344799 27/12/2023 Sukhamabai 1720005116WL026832 Sukhamabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sukhamabai NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-116-001/19-B
(DEVGHIRI) 		1720005116NRG24271220230344801 27/12/2023 Beenabai 1720005116WL026832 Beenabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Beenabai NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-116-001/2-C
(DEVGHIRI) 		1720005116NRG24271220230344802 27/12/2023 Munnibai 1720005116WL026832 Munnibai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-116-001/23-C
(DEVGHIRI) 		1720005116NRG24271220230344815 27/12/2023 Prakash 1720005116WL026832 Prakash 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Prakash NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005116NRG24271220230344820 27/12/2023 Tiramal 1720005116WL026832 Tiramal 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Tiramal NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-116-001/3-B
(DEVGHIRI) 		1720005116NRG24271220230344821 27/12/2023 Bhartsingh 1720005116WL026832 Bhartsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-116-001/3-B
(DEVGHIRI) 		1720005116NRG24271220230344822 27/12/2023 Ramjabai 1720005116WL026832 Ramjabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Ramjabai NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005116NRG24271220230344824 27/12/2023 Sugandh 1720005116WL026832 Sugandh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sugandh NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-116-001/30-B
(DEVGHIRI) 		1720005116NRG24271220230344825 27/12/2023 Delaas 1720005116WL026832 Delaas 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664015507 Delaas NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-116-001/30-B
(DEVGHIRI) 		1720005116NRG24271220230344826 27/12/2023 Rina 1720005116WL026832 Rina 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664015507 Rina FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005116NRG24271220230344827 27/12/2023 Fulsingh 1720005116WL026832 Fulsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005116NRG24271220230344828 27/12/2023 Rakubai 1720005116WL026832 Rakubai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Rakubai STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-116-001/32
(DEVGHIRI) 		1720005116NRG24271220230344829 27/12/2023 Bathu 1720005116WL026832 Bathu 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Bathu NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-116-001/35-D
(DEVGHIRI) 		1720005116NRG24271220230344834 27/12/2023 Sunil 1720005116WL026832 Sunil 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sunil NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-116-001/38-C
(DEVGHIRI) 		1720005116NRG24271220230344835 27/12/2023 Fulsingh 1720005116WL026832 Fulsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-116-001/38-D
(DEVGHIRI) 		1720005116NRG24271220230344837 27/12/2023 Masribai 1720005116WL026832 Masribai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Masribai NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-116-001/39
(DEVGHIRI) 		1720005116NRG24271220230344839 27/12/2023 Gyarsibai 1720005116WL026832 Gyarsibai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-116-001/39
(DEVGHIRI) 		1720005116NRG24271220230344838 27/12/2023 Raysingh 1720005116WL026832 Raysingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005116NRG24271220230344840 27/12/2023 Laxman 1720005116WL026832 Laxman 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Laxman NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005116NRG24271220230344841 27/12/2023 Sangitabai 1720005116WL026832 Sangitabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-116-001/39-D
(DEVGHIRI) 		1720005116NRG24271220230344842 27/12/2023 Jhamibai 1720005116WL026832 Jhamibai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Jhamibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-116-001/40-A
(DEVGHIRI) 		1720005116NRG24271220230344846 27/12/2023 Laksman 1720005116WL026832 Laksman 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Laksman NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-116-001/40-B
(DEVGHIRI) 		1720005116NRG24271220230344848 27/12/2023 Lanka Bai 1720005116WL026832 Lanka Bai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 LankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAGLI MP-20-005-116-001/40-B
(DEVGHIRI) 		1720005116NRG24271220230344847 27/12/2023 Raju 1720005116WL026832 Raju 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Raju NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-116-001/40-C
(DEVGHIRI) 		1720005116NRG24271220230344850 27/12/2023 Budi Bai 1720005116WL026832 Budi Bai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 BudiBai NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-116-001/40-C
(DEVGHIRI) 		1720005116NRG24271220230344849 27/12/2023 Raaymal 1720005116WL026832 Raaymal 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Raaymal NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005116NRG24271220230344852 27/12/2023 Ramesh 1720005116WL026832 Ramesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-116-001/48-A
(DEVGHIRI) 		1720005116NRG24271220230344857 27/12/2023 Jaysingh 1720005116WL026832 Jaysingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-116-001/48-B
(DEVGHIRI) 		1720005116NRG24271220230344859 27/12/2023 Jasodhabai 1720005116WL026832 Jasodhabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Jasodhabai NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005116NRG24271220230344861 27/12/2023 Bishan 1720005116WL026832 Bishan 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664015507 Bishan NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005116NRG24271220230344860 27/12/2023 Revabai 1720005116WL026832 Revabai 00697 BKID0MG0124 1105 1105 Processed 12/03/2024 664015507 Revabai NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005116NRG24271220230344862 27/12/2023 Anil 1720005116WL026832 Anil 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Anil BANK OF BARODA(606985)
147 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005116NRG24271220230344863 27/12/2023 Pradeep 1720005116WL026832 Pradeep 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015507 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-116-001/51
(DEVGHIRI) 		1720005116NRG24271220230344870 27/12/2023 Geetabai 1720005116WL026832 Geetabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-116-001/51-A
(DEVGHIRI) 		1720005116NRG24271220230344873 27/12/2023 Duarkiba 1720005116WL026832 Duarkiba 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Duarkiba NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-116-001/51-A
(DEVGHIRI) 		1720005116NRG24271220230344872 27/12/2023 Vishram 1720005116WL026832 Vishram 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Vishram STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-116-001/52-B
(DEVGHIRI) 		1720005116NRG24271220230344876 27/12/2023 Ravi 1720005116WL026832 Ravi 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015507 Ravi NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-116-001/53-C
(DEVGHIRI) 		1720005116NRG24271220230344879 27/12/2023 Prembai 1720005116WL026832 Prembai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-116-001/56-A
(DEVGHIRI) 		1720005116NRG24271220230344880 27/12/2023 Dhansingh 1720005116WL026832 Dhansingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-116-001/56-A
(DEVGHIRI) 		1720005116NRG24271220230344881 27/12/2023 Parubai 1720005116WL026832 Parubai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Parubai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-116-001/57-A
(DEVGHIRI) 		1720005116NRG24271220230344885 27/12/2023 Sunitabai 1720005116WL026832 Sunitabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-116-001/58-C
(DEVGHIRI) 		1720005116NRG24271220230344888 27/12/2023 Kailash 1720005116WL026832 Kailash 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Kailash NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-116-001/59-A
(DEVGHIRI) 		1720005116NRG24271220230344890 27/12/2023 Vijy 1720005116WL026832 Vijy 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Vijy STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-116-001/62-A
(DEVGHIRI) 		1720005116NRG24271220230344896 27/12/2023 Raysingh 1720005116WL026832 Raysingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Raysingh BANK OF INDIA(508505)
159 BAGLI MP-20-005-116-001/64
(DEVGHIRI) 		1720005116NRG24271220230344898 27/12/2023 Amarsingh 1720005116WL026832 Amarsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-116-001/67
(DEVGHIRI) 		1720005116NRG24271220230344899 27/12/2023 Sukhamabai 1720005116WL026832 Sukhamabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sukhamabai NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-116-001/67-a
(DEVGHIRI) 		1720005116NRG24271220230344900 27/12/2023 Haresingh 1720005116WL026832 Haresingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-116-001/67-D
(DEVGHIRI) 		1720005116NRG24271220230344901 27/12/2023 Pappu 1720005116WL026832 Pappu 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Pappu STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-116-001/68-B
(DEVGHIRI) 		1720005116NRG24271220230344903 27/12/2023 Bathu 1720005116WL026832 Bathu 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Bathu NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-116-001/68-C
(DEVGHIRI) 		1720005116NRG24271220230344905 27/12/2023 Ramesh 1720005116WL026832 Ramesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Ramesh STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-116-001/69-A
(DEVGHIRI) 		1720005116NRG24271220230344907 27/12/2023 Bhuresingh 1720005116WL026832 Bhuresingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Bhuresingh AIRTEL PAYMENTS BANK LIMITED(990288)
166 BAGLI MP-20-005-116-001/69-A
(DEVGHIRI) 		1720005116NRG24271220230344908 27/12/2023 Geetabai 1720005116WL026832 Geetabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-116-001/71
(DEVGHIRI) 		1720005116NRG24271220230344914 27/12/2023 Radhabai 1720005116WL026832 Radhabai 00697 BKID0MG0124 1326 1326 Processed 12/03/2024 664015507 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005116NRG24271220230344916 27/12/2023 Jitendra 1720005116WL026832 Jitendra 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-116-001/72-A
(DEVGHIRI) 		1720005116NRG24271220230344918 27/12/2023 Ravi 1720005116WL026832 Ravi 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-116-001/73
(DEVGHIRI) 		1720005116NRG24271220230344919 27/12/2023 Budan 1720005116WL026832 Budan 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Budan NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-116-001/73
(DEVGHIRI) 		1720005116NRG24271220230344920 27/12/2023 Sitabai 1720005116WL026832 Sitabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005116NRG24271220230344926 27/12/2023 Bhuribai 1720005116WL026832 Bhuribai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005116NRG24271220230344925 27/12/2023 Santosh 1720005116WL026832 Santosh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Santosh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005116NRG24271220230344929 27/12/2023 Hatrsingh 1720005116WL026832 Hatrsingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Hatrsingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-116-001/79-A
(DEVGHIRI) 		1720005116NRG24271220230344932 27/12/2023 Chensingh 1720005116WL026832 Chensingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Chensingh STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005116NRG24271220230344936 27/12/2023 Gitabai 1720005116WL026832 Gitabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005116NRG24271220230344935 27/12/2023 Nensingh 1720005116WL026832 Nensingh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-116-001/80-B
(DEVGHIRI) 		1720005116NRG24271220230344941 27/12/2023 Dinesh 1720005116WL026832 Dinesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Dinesh STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-116-001/80-C
(DEVGHIRI) 		1720005116NRG24271220230344942 27/12/2023 Nanuram 1720005116WL026832 Nanuram 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Nanuram STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-116-001/82
(DEVGHIRI) 		1720005116NRG24271220230344943 27/12/2023 Sajanbai 1720005116WL026832 Sajanbai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-116-001/85-A
(DEVGHIRI) 		1720005116NRG24271220230344944 27/12/2023 Kamlesh 1720005116WL026832 Kamlesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Kamlesh CANARA BANK(508532)
182 BAGLI MP-20-005-116-001/85-A
(DEVGHIRI) 		1720005116NRG24271220230344945 27/12/2023 Sonu 1720005116WL026832 Sonu 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Sonu STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-116-001/87
(DEVGHIRI) 		1720005116NRG24271220230344946 27/12/2023 Ramesh 1720005116WL026832 Ramesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-116-001/87
(DEVGHIRI) 		1720005116NRG24271220230344947 27/12/2023 Ramibai 1720005116WL026832 Ramibai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-116-001/87-C
(DEVGHIRI) 		1720005116NRG24271220230344952 27/12/2023 Kamlesh 1720005116WL026832 Kamlesh 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Kamlesh BANK OF BARODA(606985)
186 BAGLI MP-20-005-116-001/87-C
(DEVGHIRI) 		1720005116NRG24271220230344953 27/12/2023 Nirmabai 1720005116WL026832 Nirmabai 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Nirmabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-116-001/9
(DEVGHIRI) 		1720005116NRG24271220230344954 27/12/2023 Shobharam 1720005116WL026832 Shobharam 00697 BKID0MG0124 1547 1547 Processed 12/03/2024 664015507 Shobharam BANK OF BARODA(606985)
SubTotal 145639 145639
188 BAGLI MP-20-005-116-001/14-A
(DEVGHIRI) 		1720005116NRG24271220230344777 27/12/2023 Pinki 1720005116WL026832 Pinki 00697 BKID0MG0438 1547 1547 Processed 12/03/2024 664015507 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
189 BAGLI MP-20-005-116-001/10-B
(DEVGHIRI) 		1720005116NRG24271220230344679 27/12/2023 Rukhmabai 1720005116WL026832 Rukhmabai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664015507 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005116NRG24271220230344686 27/12/2023 Jemal 1720005116WL026832 Jemal 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664015507 Jemal NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-116-001/103-B
(DEVGHIRI) 		1720005116NRG24271220230344689 27/12/2023 Laxmibai 1720005116WL026832 Laxmibai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664015507 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-116-001/103-B
(DEVGHIRI) 		1720005116NRG24271220230344688 27/12/2023 Remal 1720005116WL026832 Remal 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664015507 Remal FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-116-001/106-B
(DEVGHIRI) 		1720005116NRG24271220230344700 27/12/2023 Jhinabai 1720005116WL026832 Jhinabai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664015507 Jhinabai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005116NRG24271220230344704 27/12/2023 Raysingh 1720005116WL026832 Raysingh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664015507 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005116NRG24271220230344706 27/12/2023 Dinesh 1720005116WL026832 Dinesh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664015507 Dinesh STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005116NRG24271220230344707 27/12/2023 Kushum Bai 1720005116WL026832 Kushum Bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664015507 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-116-001/111-C
(DEVGHIRI) 		1720005116NRG24271220230344710 27/12/2023 Bhuvansingh 1720005116WL026832 Bhuvansingh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664015507 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-116-001/118-D
(DEVGHIRI) 		1720005116NRG24271220230344741 27/12/2023 Kailash 1720005116WL026832 Kailash 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664015507 Kailash NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-116-001/119-B
(DEVGHIRI) 		1720005116NRG24271220230344744 27/12/2023 Rumalsingh 1720005116WL026832 Rumalsingh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664015507 Rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-116-001/119-D
(DEVGHIRI) 		1720005116NRG24271220230344748 27/12/2023 Jo Singh 1720005116WL026832 Jo Singh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664015507 JoSingh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-116-001/119-D
(DEVGHIRI) 		1720005116NRG24271220230344749 27/12/2023 Shila Bai 1720005116WL026832 Shila Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664015507 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-116-001/57-A
(DEVGHIRI) 		1720005116NRG24271220230344884 27/12/2023 Gatliya 1720005116WL026832 Gatliya 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664015507 Gatliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
Total 293709 293709

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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_409715 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_271223APB_FTO_409715 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6188
3 BAGLI MP1720005_271223APB_FTO_409715 Bank of India BKID0008824 SIMROL 3094
4 BAGLI MP1720005_271223APB_FTO_409715 Bank of India BKID0008903 BAGLI 1326
5 BAGLI MP1720005_271223APB_FTO_409715 State Bank of India SBIN0008283 PITHAMPUR 1547
6 BAGLI MP1720005_271223APB_FTO_409715 State Bank of India SBIN0030165 UDAINAGAR 106522
7 BAGLI MP1720005_271223APB_FTO_409715 State Bank of India SBIN0030324 PUNJAPURA 1547
8 BAGLI MP1720005_271223APB_FTO_409715 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1547
9 BAGLI MP1720005_271223APB_FTO_409715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 BAGLI MP1720005_271223APB_FTO_409715 India Post Payments Bank IPOS0000001 Dewas 2431
11 BAGLI MP1720005_271223APB_FTO_409715 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1547
12 BAGLI MP1720005_271223APB_FTO_409715 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 145639
13 BAGLI MP1720005_271223APB_FTO_409715 Madhya Pradesh Gramin Bank BKID0MG0438 Kampel 1547
14 BAGLI MP1720005_271223APB_FTO_409715 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 16133

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