Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_131223APB_FTO_389867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-063-003/101-D
(PUNJAPURA) 		1720005063NRG24131220230325386 13/12/2023 farin 1720005063WL025440 farin 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010808 farin STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-077-001/180-C
(POLAKHAL) 		1720005077NRG24131220230324947 13/12/2023 Rupsingh bhargav 1720005077WL025404 Rupsingh bhargav 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 478010808 Rupsinghbhargav BANK OF BARODA(606985)
3 BAGLI MP-20-005-080-001/778
(UDAINAGAR) 		1720005080NRG24131220230326188 13/12/2023 maya 1720005080WL025493 maya 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478010808 maya BANK OF BARODA(606985)
4 BAGLI MP-20-005-080-002/10-A
(UDAINAGAR) 		1720005080NRG24131220230325075 13/12/2023 NEHA SOULANKI 1720005080WL025419 NEHA SOULANKI 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010808 NEHASOULANKI INDUSIND BANK(607189)
5 BAGLI MP-20-005-113-003/2
(LAKHWADA) 		1720005113NRG24121220230324584 13/12/2023 Babulal 1720005113WL025368 Babulal 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010808 Babulal BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-005/106
(LAKHWADA) 		1720005113NRG24121220230324590 13/12/2023 Bherulal 1720005113WL025368 Bherulal 00045 BARB0BAGLIX 221 221 Processed 01/03/2024 478010808 Bherulal STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005120NRG24121220230324608 13/12/2023 Manish 1720005120WL025372 Manish 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010808 Manish BANK OF INDIA(508505)
8 BAGLI MP-20-005-120-001/14-A
(CHARIYA) 		1720005120NRG24121220230324618 13/12/2023 BHERU SINGH 1720005120WL025373 BHERU SINGH 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010808 BHERUSINGH BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005120NRG24121220230324610 13/12/2023 anil 1720005120WL025372 anil 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010808 anil BANK OF INDIA(508505)
10 BAGLI MP-20-005-120-001/47
(CHARIYA) 		1720005120NRG24121220230324613 13/12/2023 ramesh 1720005120WL025372 ramesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010808 ramesh BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-001/54-A
(CHARIYA) 		1720005120NRG24121220230324614 13/12/2023 sangeeta 1720005120WL025372 sangeeta 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010808 sangeeta BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005120NRG24121220230324615 13/12/2023 anurag 1720005120WL025372 anurag 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010808 anurag BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005120NRG24121220230324620 13/12/2023 dinesh 1720005120WL025373 dinesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 478010808 dinesh BANK OF INDIA(508505)
14 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005120NRG24121220230324621 13/12/2023 Radheshyam 1720005120WL025373 Radheshyam 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010808 Radheshyam BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-003/263-B
(CHARIYA) 		1720005120NRG24121220230324622 13/12/2023 nilesh 1720005120WL025373 nilesh 00045 BARB0BAGLIX 1326 1326 Processed 02/03/2024 478010808 nilesh NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-120-003/76
(CHARIYA) 		1720005120NRG24121220230324628 13/12/2023 manohar 1720005120WL025373 manohar 00045 BARB0BAGLIX 442 442 Processed 01/03/2024 478010808 manohar BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005120NRG24121220230324629 13/12/2023 meharvan 1720005120WL025373 meharvan 00045 BARB0BAGLIX 442 442 Processed 01/03/2024 478010808 meharvan BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/82
(CHARIYA) 		1720005120NRG24121220230324632 13/12/2023 hukum 1720005120WL025374 hukum 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 478010808 hukum BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005120NRG24121220230324631 13/12/2023 Anuj 1720005120WL025373 Anuj 00045 BARB0BAGLIX 442 442 Processed 01/03/2024 478010808 Anuj BANK OF BARODA(606985)
SubTotal 20553 20553
20 BAGLI MP-20-005-017-003/53-D
(GUSAT) 		1720005017NRG24131220230325023 13/12/2023 vijendra 1720005017WL025415 vijendra 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-017-004/25-A
(GUSAT) 		1720005017NRG24131220230324997 13/12/2023 rajaram 1720005017WL025412 rajaram 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005017NRG24131220230325039 13/12/2023 RAMCHANDRA 1720005017WL025417 RAMCHANDRA 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-017-004/86-B
(GUSAT) 		1720005000NRG24131220230325101 13/12/2023 simabai 1720005WL025420 simabai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 simabai BANK OF BARODA(606985)
24 BAGLI MP-20-005-017-004/86-C
(GUSAT) 		1720005000NRG24131220230325102 13/12/2023 murli 1720005WL025420 murli 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 murli INDIAN BANK(607105)
25 BAGLI MP-20-005-017-004/86-D
(GUSAT) 		1720005000NRG24131220230325105 13/12/2023 asha bai 1720005WL025420 asha bai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 ashabai BANK OF BARODA(606985)
26 BAGLI MP-20-005-017-004/89-B
(GUSAT) 		1720005017NRG24131220230325042 13/12/2023 REENA BAI 1720005017WL025417 REENA BAI 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 REENABAI BANK OF BARODA(606985)
27 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24131220230326020 13/12/2023 Narayan 1720005WL025466 Narayan 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 Narayan BANK OF INDIA(508505)
28 BAGLI MP-20-005-042-005/180-A
(ISMAILKHEDI) 		1720005000NRG24131220230326024 13/12/2023 Gopal 1720005WL025466 Gopal 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-042-005/202-A
(ISMAILKHEDI) 		1720005000NRG24131220230326028 13/12/2023 subash 1720005WL025466 subash 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478010808 subash BANK OF BARODA(606985)
SubTotal 13260 13260
30 BAGLI MP-20-005-063-003/675-D
(PUNJAPURA) 		1720005063NRG24131220230325515 13/12/2023 Monika 1720005063WL025440 Monika 00045 BARB0MEGHNA 1326 1326 Processed 01/03/2024 478010808 Monika BANK OF BARODA(606985)
SubTotal 1326 1326
31 BAGLI MP-20-005-017-004/86-C
(GUSAT) 		1720005000NRG24131220230325103 13/12/2023 lalibai 1720005WL025420 lalibai 00045 BARB0UJJAIN 1326 1326 Processed 01/03/2024 478010808 lalibai BANK OF BARODA(606985)
SubTotal 1326 1326
32 BAGLI MP-20-005-090-001/100
(NEEMANPURA) 		1720005090NRG24131220230326099 13/12/2023 suresh 1720005090WL025475 suresh 00048 BKID0008900 1547 1547 Processed 01/03/2024 478010808 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
33 BAGLI MP-20-005-063-002/106-A
(PUNJAPURA) 		1720005063NRG24131220230325358 13/12/2023 mithun 1720005063WL025440 mithun 00048 BKID0008903 1326 1326 Processed 02/03/2024 478010808 mithun NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-063-002/161
(PUNJAPURA) 		1720005063NRG24131220230325370 13/12/2023 Mithun 1720005063WL025440 Mithun 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010808 Mithun STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-063-003/111-A
(PUNJAPURA) 		1720005063NRG24131220230325395 13/12/2023 mansi 1720005063WL025440 mansi 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010808 mansi BANK OF INDIA(508505)
36 BAGLI MP-20-005-063-003/13-D
(PUNJAPURA) 		1720005063NRG24131220230325407 13/12/2023 Angur 1720005063WL025440 Angur 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010808 Angur STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-063-003/130-C
(PUNJAPURA) 		1720005063NRG24131220230325409 13/12/2023 Ramesh 1720005063WL025440 Ramesh 00048 BKID0008903 1326 1326 Processed 02/03/2024 478010808 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-063-003/177
(PUNJAPURA) 		1720005063NRG24131220230325419 13/12/2023 mukesh 1720005063WL025440 mukesh 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010808 mukesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-063-003/223-C
(PUNJAPURA) 		1720005063NRG24131220230325425 13/12/2023 Ashok 1720005063WL025440 Ashok 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010808 Ashok STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-063-003/425-B
(PUNJAPURA) 		1720005063NRG24131220230325465 13/12/2023 shivani 1720005063WL025440 shivani 00048 BKID0008903 1326 1326 Processed 02/03/2024 478010808 shivani NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-063-003/617
(PUNJAPURA) 		1720005063NRG24131220230325481 13/12/2023 mahesh 1720005063WL025440 mahesh 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010808 mahesh INDUSIND BANK(607189)
42 BAGLI MP-20-005-113-004/68-A
(LAKHWADA) 		1720005113NRG24121220230324589 13/12/2023 Mansingh 1720005113WL025368 Mansingh 00048 BKID0008903 884 884 Processed 01/03/2024 478010808 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-120-001/58-C
(CHARIYA) 		1720005120NRG24121220230324619 13/12/2023 pratap 1720005120WL025373 pratap 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010808 pratap BANK OF INDIA(508505)
44 BAGLI MP-20-005-120-001/92
(CHARIYA) 		1720005120NRG24121220230324616 13/12/2023 taktsingh 1720005120WL025372 taktsingh 00048 BKID0008903 1326 1326 Processed 01/03/2024 478010808 taktsingh BANK OF INDIA(508505)
45 BAGLI MP-20-005-120-003/29
(CHARIYA) 		1720005120NRG24121220230324625 13/12/2023 santosh 1720005120WL025373 santosh 00048 BKID0008903 1105 1105 Processed 01/03/2024 478010808 santosh BANK OF INDIA(508505)
SubTotal 16354 16354
46 BAGLI MP-20-005-017-004/112
(GUSAT) 		1720005017NRG24131220230325036 13/12/2023 santosh 1720005017WL025417 santosh 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 santosh BANK OF INDIA(508505)
47 BAGLI MP-20-005-017-004/26-B
(GUSAT) 		1720005017NRG24131220230324998 13/12/2023 krashna bai 1720005017WL025412 krashna bai 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-017-004/49-A
(GUSAT) 		1720005017NRG24131220230324999 13/12/2023 devkaran 1720005017WL025412 devkaran 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGLI MP-20-005-017-004/49-A
(GUSAT) 		1720005017NRG24131220230325000 13/12/2023 kamlabai 1720005017WL025412 kamlabai 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-017-004/55-A
(GUSAT) 		1720005017NRG24131220230325029 13/12/2023 sapna bai 1720005017WL025415 sapna bai 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 sapnabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-017-004/66-A
(GUSAT) 		1720005000NRG24131220230325094 13/12/2023 nirmala bai 1720005WL025420 nirmala bai 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 nirmalabai STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-017-004/80-A
(GUSAT) 		1720005000NRG24131220230325095 13/12/2023 mansingh 1720005WL025420 mansingh 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 mansingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-017-006/11
(GUSAT) 		1720005017NRG24131220230325014 13/12/2023 JIVAN 1720005017WL025414 JIVAN 00048 BKID0008911 1326 1326 Processed 02/03/2024 478010808 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005017NRG24131220230325019 13/12/2023 prakash 1720005017WL025414 prakash 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005017NRG24131220230325018 13/12/2023 rajalbai 1720005017WL025414 rajalbai 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 rajalbai BANK OF INDIA(508505)
56 BAGLI MP-20-005-017-006/67
(GUSAT) 		1720005017NRG24131220230325020 13/12/2023 ajay 1720005017WL025414 ajay 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 ajay BANK OF INDIA(508505)
57 BAGLI MP-20-005-017-006/7-A
(GUSAT) 		1720005017NRG24131220230325031 13/12/2023 Sitaram 1720005017WL025415 Sitaram 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 Sitaram BANK OF INDIA(508505)
58 BAGLI MP-20-005-041-001/373
(BILAWALI) 		1720005000NRG24121220230324531 13/12/2023 sanjay 1720005WL025363 sanjay 00048 BKID0008911 1326 1326 Processed 01/03/2024 478010808 sanjay BANK OF INDIA(508505)
SubTotal 17238 17238
59 BAGLI MP-20-005-001-001/108
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326190 13/12/2023 shankar 1720005001WL025494 shankar 00048 BKID0008922 1547 1547 Processed 01/03/2024 478010808 shankar BANK OF INDIA(508505)
60 BAGLI MP-20-005-001-001/130
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326193 13/12/2023 rajarm 1720005001WL025494 rajarm 00048 BKID0008922 1547 1547 Processed 02/03/2024 478010808 rajarm NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-001-001/142
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326194 13/12/2023 vikramsingh 1720005001WL025494 vikramsingh 00048 BKID0008922 1547 1547 Processed 01/03/2024 478010808 vikramsingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-001-001/149-A
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326195 13/12/2023 raju bai 1720005001WL025494 raju bai 00048 BKID0008922 1547 1547 Processed 01/03/2024 478010808 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326196 13/12/2023 mehrvan 1720005001WL025494 mehrvan 00048 BKID0008922 1547 1547 Processed 02/03/2024 478010808 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326199 13/12/2023 Ashok 1720005001WL025494 Ashok 00048 BKID0008922 1547 1547 Processed 01/03/2024 478010808 Ashok BANK OF INDIA(508505)
65 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326201 13/12/2023 banshilal 1720005001WL025494 banshilal 00048 BKID0008922 1547 1547 Processed 01/03/2024 478010808 banshilal BANK OF INDIA(508505)
66 BAGLI MP-20-005-001-001/8-A
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326203 13/12/2023 Dharmendra 1720005001WL025494 Dharmendra 00048 BKID0008922 1547 1547 Processed 01/03/2024 478010808 Dharmendra BANK OF INDIA(508505)
67 BAGLI MP-20-005-001-001/91-A
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326204 13/12/2023 Sanjay 1720005001WL025494 Sanjay 00048 BKID0008922 1547 1547 Processed 01/03/2024 478010808 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005005NRG24131220230326296 13/12/2023 BABULAL BHAGIRATH 1720005005WL025503 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 01/03/2024 478010808 BABULALBHAGIRATH BANK OF INDIA(508505)
69 BAGLI MP-20-005-005-001/1509
(NEVRI) 		1720005005NRG24131220230326297 13/12/2023 KALA BAI MOHAN NATH 1720005005WL025503 KALA BAI MOHAN NATH 00048 BKID0008922 1326 1326 Processed 01/03/2024 478010808 KALABAIMOHANNATH BANK OF INDIA(508505)
SubTotal 16575 16575
70 BAGLI MP-20-005-042-005/107-A
(ISMAILKHEDI) 		1720005000NRG24131220230326019 13/12/2023 Arjun 1720005WL025466 Arjun 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 Arjun BANK OF INDIA(508505)
71 BAGLI MP-20-005-042-005/133-B
(ISMAILKHEDI) 		1720005000NRG24131220230326021 13/12/2023 DHARMENDER 1720005WL025466 DHARMENDER 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 DHARMENDER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24131220230326022 13/12/2023 bhader 1720005WL025466 bhader 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 bhader BANK OF INDIA(508505)
73 BAGLI MP-20-005-042-005/194-C
(ISMAILKHEDI) 		1720005000NRG24131220230326025 13/12/2023 satish 1720005WL025466 satish 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 satish BANK OF INDIA(508505)
74 BAGLI MP-20-005-042-005/195
(ISMAILKHEDI) 		1720005000NRG24131220230326026 13/12/2023 bajesingh 1720005WL025466 bajesingh 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 bajesingh BANK OF INDIA(508505)
75 BAGLI MP-20-005-042-005/195
(ISMAILKHEDI) 		1720005000NRG24131220230326027 13/12/2023 chinta 1720005WL025466 chinta 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 chinta BANK OF INDIA(508505)
76 BAGLI MP-20-005-042-005/222
(ISMAILKHEDI) 		1720005000NRG24131220230326029 13/12/2023 gajraj 1720005WL025466 gajraj 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 gajraj BANK OF INDIA(508505)
77 BAGLI MP-20-005-042-005/222
(ISMAILKHEDI) 		1720005000NRG24131220230326030 13/12/2023 sugan 1720005WL025466 sugan 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 sugan BANK OF INDIA(508505)
78 BAGLI MP-20-005-042-005/243-B
(ISMAILKHEDI) 		1720005000NRG24131220230326033 13/12/2023 balwan 1720005WL025466 balwan 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 balwan BANK OF INDIA(508505)
79 BAGLI MP-20-005-042-005/259
(ISMAILKHEDI) 		1720005000NRG24131220230326036 13/12/2023 devnarayan 1720005WL025466 devnarayan 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 devnarayan BANK OF INDIA(508505)
80 BAGLI MP-20-005-042-005/259
(ISMAILKHEDI) 		1720005000NRG24131220230326037 13/12/2023 Pavitra 1720005WL025466 Pavitra 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 Pavitra BANK OF INDIA(508505)
81 BAGLI MP-20-005-042-005/279-A
(ISMAILKHEDI) 		1720005000NRG24131220230326038 13/12/2023 HARENDER 1720005WL025466 HARENDER 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 HARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-042-005/280-A
(ISMAILKHEDI) 		1720005000NRG24131220230326040 13/12/2023 ramsingh 1720005WL025466 ramsingh 00048 BKID0008924 1326 1326 Processed 01/03/2024 478010808 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17238 17238
83 BAGLI MP-20-005-120-001/139
(CHARIYA) 		1720005120NRG24121220230324609 13/12/2023 bhuru 1720005120WL025372 bhuru 00078 CNRB0005834 1326 1326 Processed 01/03/2024 478010808 bhuru CANARA BANK(508532)
84 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005120NRG24121220230324630 13/12/2023 Omprakash 1720005120WL025373 Omprakash 00078 CNRB0005834 442 442 Processed 01/03/2024 478010808 Omprakash BANK OF BARODA(606985)
SubTotal 1768 1768
85 BAGLI MP-20-005-063-003/349-D
(PUNJAPURA) 		1720005063NRG24131220230325449 13/12/2023 Subham 1720005063WL025440 Subham 00168 ICIC0003650 1326 1326 Processed 01/03/2024 478010808 Subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BAGLI MP-20-005-080-002/10-B
(UDAINAGAR) 		1720005080NRG24131220230325076 13/12/2023 GOVIND SOULANKI 1720005080WL025419 GOVIND SOULANKI 00354 PUNB0062310 1326 1326 Processed 02/03/2024 478010808 GOVINDSOULANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 BAGLI MP-20-005-113-003/36
(LAKHWADA) 		1720005113NRG24121220230324585 13/12/2023 suresh 1720005113WL025368 suresh 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010808 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005113NRG24121220230324586 13/12/2023 Ramdev 1720005113WL025368 Ramdev 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010808 Ramdev BANK OF INDIA(508505)
89 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005113NRG24121220230324591 13/12/2023 Shreya Gontiya 1720005113WL025368 Shreya Gontiya 00415 SBIN0005860 1326 1326 Processed 01/03/2024 478010808 ShreyaGontiya STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24121220230324617 13/12/2023 sagar 1720005120WL025373 sagar 00415 SBIN0005860 1105 1105 Processed 01/03/2024 478010808 sagar STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005120NRG24121220230324627 13/12/2023 babulal 1720005120WL025373 babulal 00415 SBIN0005860 442 442 Processed 01/03/2024 478010808 babulal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
92 BAGLI MP-20-005-120-003/28
(CHARIYA) 		1720005120NRG24121220230324623 13/12/2023 mayaram 1720005120WL025373 mayaram 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010808 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005120NRG24121220230324626 13/12/2023 dayaram Bhagirath 1720005120WL025373 dayaram Bhagirath 00415 SBIN0030008 1105 1105 Processed 01/03/2024 478010808 dayaramBhagirath STATE BANK OF INDIA(508548)
SubTotal 2210 2210
94 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24131220230325085 13/12/2023 RAMKANYA 1720005080WL025419 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 01/03/2024 478010808 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 BAGLI MP-20-005-017-004/89-C
(GUSAT) 		1720005017NRG24131220230325044 13/12/2023 NIKITA 1720005017WL025417 NIKITA 00415 SBIN0030067 1326 1326 Processed 01/03/2024 478010808 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BAGLI MP-20-005-077-001/158-a
(POLAKHAL) 		1720005077NRG24131220230326645 13/12/2023 pappu 1720005077WL025536 pappu 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 pappu STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-077-001/180-A
(POLAKHAL) 		1720005077NRG24131220230324946 13/12/2023 banshilal 1720005077WL025404 banshilal 00415 SBIN0030165 884 884 Processed 01/03/2024 478010808 banshilal STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-077-001/213
(POLAKHAL) 		1720005077NRG24131220230324942 13/12/2023 sajansingh 1720005077WL025403 sajansingh 00415 SBIN0030165 1326 1326 Processed 02/03/2024 478010808 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-077-001/238-A
(POLAKHAL) 		1720005077NRG24131220230324951 13/12/2023 Rustam 1720005077WL025405 Rustam 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010808 Rustam INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24131220230324948 13/12/2023 Devkaran 1720005077WL025404 Devkaran 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-077-001/304-C
(POLAKHAL) 		1720005077NRG24131220230324943 13/12/2023 mishrilal 1720005077WL025403 mishrilal 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010808 mishrilal STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-077-001/310-C
(POLAKHAL) 		1720005077NRG24131220230324944 13/12/2023 Pyarelal 1720005077WL025403 Pyarelal 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010808 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-077-001/368
(POLAKHAL) 		1720005077NRG24131220230324957 13/12/2023 Manish 1720005077WL025406 Manish 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 Manish STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-077-001/43-A
(POLAKHAL) 		1720005077NRG24131220230324945 13/12/2023 Narayan 1720005077WL025403 Narayan 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 Narayan STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-077-001/527-B
(POLAKHAL) 		1720005077NRG24131220230326648 13/12/2023 Khadaksingh 1720005077WL025536 Khadaksingh 00415 SBIN0030165 884 884 Processed 02/03/2024 478010808 Khadaksingh NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-077-001/543
(POLAKHAL) 		1720005077NRG24131220230324949 13/12/2023 Badri 1720005077WL025404 Badri 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010808 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-077-001/560-B
(POLAKHAL) 		1720005077NRG24131220230324950 13/12/2023 sanjay 1720005077WL025404 sanjay 00415 SBIN0030165 1105 1105 Processed 01/03/2024 478010808 sanjay STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24131220230325074 13/12/2023 PAWAN MANDLOI 1720005080WL025419 PAWAN MANDLOI 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010808 PAWANMANDLOI STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-080-001/778
(UDAINAGAR) 		1720005080NRG24131220230326187 13/12/2023 Suresh 1720005080WL025493 Suresh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010808 Suresh STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005080NRG24131220230326189 13/12/2023 Darbar 1720005080WL025493 Darbar 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010808 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24131220230325078 13/12/2023 ghina 1720005080WL025419 ghina 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 ghina STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24131220230325080 13/12/2023 INDRA DODWE 1720005080WL025419 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 INDRADODWE STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24131220230325081 13/12/2023 jiten 1720005080WL025419 jiten 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 jiten BANK OF BARODA(606985)
114 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24131220230325083 13/12/2023 umesh 1720005080WL025419 umesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 umesh STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24131220230325084 13/12/2023 DINESH PATEL 1720005080WL025419 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 DINESHPATEL STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24131220230325086 13/12/2023 MANJU 1720005080WL025419 MANJU 00415 SBIN0030165 1547 1547 Processed 01/03/2024 478010808 MANJU STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-085-002/112-C
(PANDUTALAB) 		1720005085NRG24131220230326372 13/12/2023 GOVIND 1720005085WL025506 GOVIND 00415 SBIN0030165 221 221 Processed 01/03/2024 478010808 GOVIND STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24131220230326373 13/12/2023 Jitendra malviya 1720005085WL025506 Jitendra malviya 00415 SBIN0030165 221 221 Processed 01/03/2024 478010808 Jitendramalviya STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-087-002/188
(MAHIGAON) 		1720005087NRG24131220230325844 13/12/2023 Babli Nayak 1720005087WL025454 Babli Nayak 00415 SBIN0030165 221 221 Processed 01/03/2024 478010808 BabliNayak INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-087-002/188
(MAHIGAON) 		1720005087NRG24131220230325843 13/12/2023 KARTAR 1720005087WL025454 KARTAR 00415 SBIN0030165 221 221 Processed 01/03/2024 478010808 KARTAR STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-087-002/234
(MAHIGAON) 		1720005087NRG24131220230325852 13/12/2023 HARISINGH 1720005087WL025457 HARISINGH 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-087-002/345
(MAHIGAON) 		1720005087NRG24131220230325847 13/12/2023 DROPATI JITENDRA 1720005087WL025455 DROPATI JITENDRA 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 DROPATIJITENDRA BANK OF BARODA(606985)
123 BAGLI MP-20-005-087-002/402
(MAHIGAON) 		1720005087NRG24131220230325845 13/12/2023 Keshar Bai Jagdeesh 1720005087WL025454 Keshar Bai Jagdeesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 KesharBaiJagdeesh STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-087-002/405
(MAHIGAON) 		1720005087NRG24131220230325848 13/12/2023 Gendalal prahlad 1720005087WL025455 Gendalal prahlad 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 Gendalalprahlad INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-087-003/91
(MAHIGAON) 		1720005087NRG24131220230325849 13/12/2023 Nirmla bai rathour 1720005087WL025455 Nirmla bai rathour 00415 SBIN0030165 1326 1326 Processed 01/03/2024 478010808 Nirmlabairathour STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-090-001/201
(NEEMANPURA) 		1720005090NRG24131220230326100 13/12/2023 Fundabai 1720005090WL025475 Fundabai 00415 SBIN0030165 1547 1547 Processed 02/03/2024 478010808 Fundabai NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-090-001/253-C
(NEEMANPURA) 		1720005090NRG24131220230326098 13/12/2023 Jhinabai 1720005090WL025474 Jhinabai 00415 SBIN0030165 1547 1547 Processed 02/03/2024 478010808 Jhinabai NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-090-001/480
(NEEMANPURA) 		1720005090NRG24131220230326122 13/12/2023 Umasankar 1720005090WL025477 Umasankar 00415 SBIN0030165 1547 1547 Processed 02/03/2024 478010808 Umasankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38896 38896
129 BAGLI MP-20-005-001-001/108-D
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326191 13/12/2023 Lalta bai 1720005001WL025494 Lalta bai 00415 SBIN0030239 1547 1547 Processed 01/03/2024 478010808 Laltabai BANK OF INDIA(508505)
SubTotal 1547 1547
130 BAGLI MP-20-005-063-002/130-A
(PUNJAPURA) 		1720005063NRG24131220230325365 13/12/2023 rekha 1720005063WL025440 rekha 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 rekha NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-063-002/17-B
(PUNJAPURA) 		1720005063NRG24131220230325371 13/12/2023 nansingh 1720005063WL025440 nansingh 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 nansingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-063-002/92-B
(PUNJAPURA) 		1720005063NRG24131220230325375 13/12/2023 Vishnu kanade 1720005063WL025440 Vishnu kanade 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Vishnukanade BANK OF BARODA(606985)
133 BAGLI MP-20-005-063-003/102-C
(PUNJAPURA) 		1720005063NRG24131220230325387 13/12/2023 manohar 1720005063WL025440 manohar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 manohar STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-063-003/103-C
(PUNJAPURA) 		1720005063NRG24131220230325390 13/12/2023 salma 1720005063WL025440 salma 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 salma STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-063-003/108-C
(PUNJAPURA) 		1720005063NRG24131220230325391 13/12/2023 hemlata 1720005063WL025440 hemlata 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 hemlata STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-063-003/112-B
(PUNJAPURA) 		1720005063NRG24131220230325398 13/12/2023 sajjan moury 1720005063WL025440 sajjan moury 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 sajjanmoury NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005063NRG24131220230325401 13/12/2023 Mehrbano 1720005063WL025440 Mehrbano 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-063-003/129-A
(PUNJAPURA) 		1720005063NRG24131220230325405 13/12/2023 suman 1720005063WL025440 suman 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 suman NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-063-003/131-B
(PUNJAPURA) 		1720005063NRG24131220230325412 13/12/2023 Akash 1720005063WL025440 Akash 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Akash STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-063-003/147-C
(PUNJAPURA) 		1720005063NRG24131220230325413 13/12/2023 Dipak 1720005063WL025440 Dipak 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Dipak STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-063-003/152-C
(PUNJAPURA) 		1720005063NRG24131220230325416 13/12/2023 Balram Tanwar 1720005063WL025440 Balram Tanwar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 BalramTanwar STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005063NRG24131220230325424 13/12/2023 basu 1720005063WL025440 basu 00415 SBIN0030324 884 884 Processed 01/03/2024 478010808 basu STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-063-003/224-C
(PUNJAPURA) 		1720005063NRG24131220230325428 13/12/2023 RANGA BAI 1720005063WL025440 RANGA BAI 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 RANGABAI STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-063-003/224-D
(PUNJAPURA) 		1720005063NRG24131220230325429 13/12/2023 reena 1720005063WL025440 reena 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 reena STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-063-003/258-C
(PUNJAPURA) 		1720005063NRG24131220230325434 13/12/2023 dipika 1720005063WL025440 dipika 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 dipika STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-063-003/324-D
(PUNJAPURA) 		1720005063NRG24131220230325444 13/12/2023 manju 1720005063WL025440 manju 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 manju NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-063-003/349-A
(PUNJAPURA) 		1720005063NRG24131220230325445 13/12/2023 Prem 1720005063WL025440 Prem 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 Prem NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-063-003/364-D
(PUNJAPURA) 		1720005063NRG24131220230325452 13/12/2023 manu 1720005063WL025440 manu 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 manu STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-063-003/378-C
(PUNJAPURA) 		1720005063NRG24131220230325453 13/12/2023 nabubai 1720005063WL025440 nabubai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 nabubai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-063-003/412-D
(PUNJAPURA) 		1720005063NRG24131220230325457 13/12/2023 JAMNA BAI 1720005063WL025440 JAMNA BAI 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 JAMNABAI STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005063NRG24131220230325459 13/12/2023 alka 1720005063WL025440 alka 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 alka NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005063NRG24131220230325460 13/12/2023 manisha 1720005063WL025440 manisha 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 manisha STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005063NRG24131220230325458 13/12/2023 PARVATI BAI PRAJAPAT 1720005063WL025440 PARVATI BAI PRAJAPAT 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 PARVATIBAIPRAJAPAT STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-063-003/425-D
(PUNJAPURA) 		1720005063NRG24131220230325466 13/12/2023 POOJA PRAJAPAT 1720005063WL025440 POOJA PRAJAPAT 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 POOJAPRAJAPAT STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-063-003/429-A
(PUNJAPURA) 		1720005063NRG24131220230325468 13/12/2023 virendra 1720005063WL025440 virendra 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
156 BAGLI MP-20-005-063-003/484-C
(PUNJAPURA) 		1720005063NRG24131220230325472 13/12/2023 Mohmmad 1720005063WL025440 Mohmmad 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Mohmmad STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-063-003/575
(PUNJAPURA) 		1720005063NRG24131220230325477 13/12/2023 kundan 1720005063WL025440 kundan 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 kundan CANARA BANK(508532)
158 BAGLI MP-20-005-063-003/671
(PUNJAPURA) 		1720005063NRG24131220230325484 13/12/2023 Omp 1720005063WL025440 Omp 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 Omp NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-063-003/673-A
(PUNJAPURA) 		1720005063NRG24131220230325495 13/12/2023 Ishwar 1720005063WL025440 Ishwar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Ishwar STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-063-003/673-B
(PUNJAPURA) 		1720005063NRG24131220230325496 13/12/2023 INDAR 1720005063WL025440 INDAR 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 INDAR STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-063-003/673-C
(PUNJAPURA) 		1720005063NRG24131220230325499 13/12/2023 Rekha 1720005063WL025440 Rekha 00415 SBIN0030324 1326 1326 Processed 02/03/2024 478010808 Rekha NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-063-003/674-A
(PUNJAPURA) 		1720005063NRG24131220230325500 13/12/2023 VINOD RATHORE 1720005063WL025440 VINOD RATHORE 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 VINODRATHORE STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-063-003/674-B
(PUNJAPURA) 		1720005063NRG24131220230325503 13/12/2023 KUSUM BARIYA 1720005063WL025440 KUSUM BARIYA 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 KUSUMBARIYA FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-063-003/675
(PUNJAPURA) 		1720005063NRG24131220230325508 13/12/2023 Ghi 1720005063WL025440 Ghi 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Ghi FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-063-003/676-A
(PUNJAPURA) 		1720005063NRG24131220230325516 13/12/2023 Sangita Bai 1720005063WL025440 Sangita Bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 SangitaBai STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-063-003/677
(PUNJAPURA) 		1720005063NRG24131220230325520 13/12/2023 Ajay gulab singh 1720005063WL025440 Ajay gulab singh 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Ajaygulabsingh STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-063-003/677-A
(PUNJAPURA) 		1720005063NRG24131220230325523 13/12/2023 RAM BACHHANIYA 1720005063WL025440 RAM BACHHANIYA 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 RAMBACHHANIYA STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-063-003/677-B
(PUNJAPURA) 		1720005063NRG24131220230325524 13/12/2023 NITU BAI 1720005063WL025440 NITU BAI 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 NITUBAI STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-063-003/677-C
(PUNJAPURA) 		1720005063NRG24131220230325527 13/12/2023 Balram ajnar 1720005063WL025440 Balram ajnar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Balramajnar FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-063-003/677-D
(PUNJAPURA) 		1720005063NRG24131220230325528 13/12/2023 madhu bai 1720005063WL025440 madhu bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 madhubai STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-063-003/678-A
(PUNJAPURA) 		1720005063NRG24131220230325532 13/12/2023 Sharda 1720005063WL025440 Sharda 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Sharda BANK OF INDIA(508505)
172 BAGLI MP-20-005-063-003/678-D
(PUNJAPURA) 		1720005063NRG24131220230325533 13/12/2023 RAJU KAG 1720005063WL025440 RAJU KAG 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 RAJUKAG INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAGLI MP-20-005-063-003/71-A
(PUNJAPURA) 		1720005063NRG24131220230325539 13/12/2023 Jitendra 1720005063WL025440 Jitendra 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-063-003/772
(PUNJAPURA) 		1720005063NRG24131220230325540 13/12/2023 Pinki Bundela 1720005063WL025440 Pinki Bundela 00415 SBIN0030324 1326 1326 Processed 01/03/2024 478010808 PinkiBundela STATE BANK OF INDIA(508548)
SubTotal 59228 59228
175 BAGLI MP-20-005-017-003/62-A
(GUSAT) 		1720005017NRG24131220230325026 13/12/2023 barkha 1720005017WL025415 barkha 00415 SBIN0030485 1326 1326 Processed 02/03/2024 478010808 barkha NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-017-004/55-A
(GUSAT) 		1720005017NRG24131220230325028 13/12/2023 Manohar 1720005017WL025415 Manohar 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 Manohar STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-017-004/56
(GUSAT) 		1720005000NRG24131220230325088 13/12/2023 ramesh 1720005WL025420 ramesh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 ramesh BANK OF INDIA(508505)
178 BAGLI MP-20-005-017-004/56
(GUSAT) 		1720005000NRG24131220230325087 13/12/2023 ramesh 1720005WL025420 ramesh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAGLI MP-20-005-017-004/56-A
(GUSAT) 		1720005000NRG24131220230325090 13/12/2023 kavita bai 1720005WL025420 kavita bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 kavitabai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005000NRG24131220230325091 13/12/2023 paribai 1720005WL025420 paribai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGLI MP-20-005-017-004/75-A
(GUSAT) 		1720005017NRG24131220230325038 13/12/2023 jashodabai 1720005017WL025417 jashodabai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005017NRG24131220230325040 13/12/2023 urmila 1720005017WL025417 urmila 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 urmila STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-017-004/80-C
(GUSAT) 		1720005000NRG24131220230325098 13/12/2023 sima bai 1720005WL025420 sima bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 simabai STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-017-004/91-A
(GUSAT) 		1720005017NRG24131220230325030 13/12/2023 ISHWAR SURAVAT 1720005017WL025415 ISHWAR SURAVAT 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 ISHWARSURAVAT STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-017-004/93-A
(GUSAT) 		1720005000NRG24131220230325106 13/12/2023 KAILASHIBAI 1720005WL025420 KAILASHIBAI 00415 SBIN0030485 1326 1326 Processed 02/03/2024 478010808 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-017-006/11
(GUSAT) 		1720005017NRG24131220230325015 13/12/2023 mangubai 1720005017WL025414 mangubai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-017-006/77-C
(GUSAT) 		1720005017NRG24131220230325032 13/12/2023 sukram 1720005017WL025415 sukram 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 sukram STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24131220230326023 13/12/2023 pavitra 1720005WL025466 pavitra 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 pavitra STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-042-005/222-C
(ISMAILKHEDI) 		1720005000NRG24131220230326031 13/12/2023 Ajay 1720005WL025466 Ajay 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 Ajay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-042-005/222-C
(ISMAILKHEDI) 		1720005000NRG24131220230326032 13/12/2023 Basanta 1720005WL025466 Basanta 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 Basanta BANK OF INDIA(508505)
191 BAGLI MP-20-005-042-005/253-C
(ISMAILKHEDI) 		1720005000NRG24131220230326034 13/12/2023 Rajender 1720005WL025466 Rajender 00415 SBIN0030485 1326 1326 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
192 BAGLI MP-20-005-042-005/253-C
(ISMAILKHEDI) 		1720005000NRG24131220230326035 13/12/2023 Ranjna 1720005WL025466 Ranjna 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478010808 Ranjna STATE BANK OF INDIA(508548)
SubTotal 23868 23868
193 BAGLI MP-20-005-017-004/124
(GUSAT) 		1720005017NRG24131220230324994 13/12/2023 SUNIL 1720005017WL025412 SUNIL 00553 INDB0001305 1326 1326 Processed 01/03/2024 478010808 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 BAGLI MP-20-005-120-001/33-C
(CHARIYA) 		1720005120NRG24121220230324611 13/12/2023 durga 1720005120WL025372 durga 00662 BDBL0001880 1326 1326 Processed 01/03/2024 478010808 durga BANK OF BARODA(606985)
SubTotal 1326 1326
195 BAGLI MP-20-005-017-004/23-D
(GUSAT) 		1720005017NRG24131220230324996 13/12/2023 vishnu 1720005017WL025412 vishnu 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478010808 vishnu BANK OF INDIA(508505)
SubTotal 1326 1326
196 BAGLI MP-20-005-017-003/66-A
(GUSAT) 		1720005017NRG24131220230325027 13/12/2023 MANOHAR 1720005017WL025415 MANOHAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010808 MANOHAR FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-063-003/112-C
(PUNJAPURA) 		1720005063NRG24131220230325399 13/12/2023 sangita 1720005063WL025440 sangita 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010808 sangita FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-063-003/674-D
(PUNJAPURA) 		1720005063NRG24131220230325507 13/12/2023 SAROJ 1720005063WL025440 SAROJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 478010808 SAROJ FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
199 BAGLI MP-20-005-017-004/86-D
(GUSAT) 		1720005000NRG24131220230325104 13/12/2023 MOHAN GOUD 1720005WL025420 MOHAN GOUD 00688 FINO0001446 1326 1326 Processed 01/03/2024 478010808 MOHANGOUD FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-077-001/133
(POLAKHAL) 		1720005077NRG24131220230324954 13/12/2023 NILESH 1720005077WL025406 NILESH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478010808 NILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
201 BAGLI MP-20-005-017-004/80-C
(GUSAT) 		1720005000NRG24131220230325097 13/12/2023 indar singh 1720005WL025420 indar singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478010808 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
202 BAGLI MP-20-005-049-001/119
(MATMOR) 		1720005000NRG24131220230324931 13/12/2023 Laxminarayan 1720005WL025400 Laxminarayan 00697 BKID0MG0121 1326 1326 Processed 02/03/2024 478010808 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24131220230324932 13/12/2023 vikram 1720005WL025400 vikram 00697 BKID0MG0121 663 663 Processed 01/03/2024 478010808 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
204 BAGLI MP-20-005-049-001/302-D
(MATMOR) 		1720005000NRG24131220230324933 13/12/2023 Chintesh 1720005WL025400 Chintesh 00697 BKID0MG0121 1326 1326 Processed 02/03/2024 478010808 Chintesh NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-049-001/446-A
(MATMOR) 		1720005000NRG24131220230324934 13/12/2023 Kelash 1720005WL025400 Kelash 00697 BKID0MG0121 1326 1326 Processed 01/03/2024 478010808 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
206 BAGLI MP-20-005-017-003/6
(GUSAT) 		1720005017NRG24131220230325024 13/12/2023 RAMRASAD 1720005017WL025415 RAMRASAD 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010808 RAMRASAD FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-017-004/66
(GUSAT) 		1720005000NRG24131220230325092 13/12/2023 mansingh 1720005WL025420 mansingh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010808 mansingh STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-017-004/66
(GUSAT) 		1720005000NRG24131220230325093 13/12/2023 sugan 1720005WL025420 sugan 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010808 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAGLI MP-20-005-017-004/68
(GUSAT) 		1720005017NRG24131220230325037 13/12/2023 bahadur 1720005017WL025417 bahadur 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010808 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAGLI MP-20-005-017-004/80-A
(GUSAT) 		1720005000NRG24131220230325096 13/12/2023 gita bai 1720005WL025420 gita bai 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010808 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGLI MP-20-005-017-004/80-D
(GUSAT) 		1720005000NRG24131220230325099 13/12/2023 mukesh 1720005WL025420 mukesh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010808 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAGLI MP-20-005-017-004/80-D
(GUSAT) 		1720005000NRG24131220230325100 13/12/2023 soram bai 1720005WL025420 soram bai 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010808 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAGLI MP-20-005-017-006/69-A
(GUSAT) 		1720005017NRG24131220230325022 13/12/2023 Balwan 1720005017WL025414 Balwan 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010808 Balwan STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-017-006/87
(GUSAT) 		1720005017NRG24131220230325033 13/12/2023 dinesh 1720005017WL025415 dinesh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478010808 dinesh BANK OF INDIA(508505)
SubTotal 11934 11934
215 BAGLI MP-20-005-063-003/100-D
(PUNJAPURA) 		1720005063NRG24131220230325379 13/12/2023 Mukesh kirade 1720005063WL025440 Mukesh kirade 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 478010808 Mukeshkirade STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-063-003/101-C
(PUNJAPURA) 		1720005063NRG24131220230325383 13/12/2023 Ranu Bai 1720005063WL025440 Ranu Bai 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 478010808 RanuBai NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-063-003/577-D
(PUNJAPURA) 		1720005063NRG24131220230325478 13/12/2023 BHARAT 1720005063WL025440 BHARAT 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 478010808 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-063-003/672-C
(PUNJAPURA) 		1720005063NRG24131220230325491 13/12/2023 Bablu kawel 1720005063WL025440 Bablu kawel 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 478010808 Bablukawel STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-063-003/672-D
(PUNJAPURA) 		1720005063NRG24131220230325492 13/12/2023 MAMTA KAWEL 1720005063WL025440 MAMTA KAWEL 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 478010808 MAMTAKAWEL NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-063-003/674-C
(PUNJAPURA) 		1720005063NRG24131220230325504 13/12/2023 SANJAY 1720005063WL025440 SANJAY 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 478010808 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-063-003/675-A
(PUNJAPURA) 		1720005063NRG24131220230325511 13/12/2023 RAVI 1720005063WL025440 RAVI 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 478010808 RAVI BANK OF INDIA(508505)
222 BAGLI MP-20-005-063-003/675-B
(PUNJAPURA) 		1720005063NRG24131220230325512 13/12/2023 NITU BAI 1720005063WL025440 NITU BAI 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 478010808 NITUBAI STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-063-003/676-D
(PUNJAPURA) 		1720005063NRG24131220230325519 13/12/2023 Ravi 1720005063WL025440 Ravi 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 478010808 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAGLI MP-20-005-063-003/679
(PUNJAPURA) 		1720005063NRG24131220230325536 13/12/2023 Bhawani Singh 1720005063WL025440 Bhawani Singh 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 478010808 BhawaniSingh HDFC BANK LTD(607152)
SubTotal 13260 13260
225 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24131220230326126 13/12/2023 Rakesh 1720005090WL025478 Rakesh 00697 BKID0MG0124 221 221 Processed 02/03/2024 478010808 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-091-002/267
(POTLA) 		1720005091NRG24121220230324765 13/12/2023 Raju 1720005091WL025382 Raju 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 478010808 Raju NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-091-002/28
(POTLA) 		1720005091NRG24121220230324764 13/12/2023 Geeta Bai 1720005091WL025381 Geeta Bai 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 478010808 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
228 BAGLI MP-20-005-001-001/124
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326192 13/12/2023 Ishwar 1720005001WL025494 Ishwar 00697 BKID0MG0125 1547 1547 Processed 02/03/2024 478010808 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326197 13/12/2023 sarju bai 1720005001WL025494 sarju bai 00697 BKID0MG0125 1547 1547 Processed 02/03/2024 478010808 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-001-001/24
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326198 13/12/2023 shyamu bai 1720005001WL025494 shyamu bai 00697 BKID0MG0125 1547 1547 Processed 02/03/2024 478010808 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326200 13/12/2023 sita bai 1720005001WL025494 sita bai 00697 BKID0MG0125 1547 1547 Processed 02/03/2024 478010808 sitabai NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005001NRG24131220230326202 13/12/2023 lalita bai 1720005001WL025494 lalita bai 00697 BKID0MG0125 1547 1547 Processed 02/03/2024 478010808 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
233 BAGLI MP-20-005-017-003/62-A
(GUSAT) 		1720005017NRG24131220230325025 13/12/2023 dolatram 1720005017WL025415 dolatram 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 478010808 dolatram NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-017-006/11-A
(GUSAT) 		1720005017NRG24131220230325016 13/12/2023 sumer 1720005017WL025414 sumer 00697 BKID0MG0127 1326 1326 Processed 01/03/2024 478010808 sumer BANK OF INDIA(508505)
SubTotal 2652 2652
235 BAGLI MP-20-005-017-006/91-A
(GUSAT) 		1720005017NRG24131220230325034 13/12/2023 bhagwan 1720005017WL025415 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010808 bhagwan BANK OF BARODA(606985)
236 BAGLI MP-20-005-063-002/13-B
(PUNJAPURA) 		1720005063NRG24131220230325361 13/12/2023 mansharam 1720005063WL025440 mansharam 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010808 mansharam STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-063-002/156
(PUNJAPURA) 		1720005063NRG24131220230325366 13/12/2023 sakaram 1720005063WL025440 sakaram 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010808 sakaram STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005063NRG24131220230325374 13/12/2023 satish 1720005063WL025440 satish 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478010808 satish STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005063NRG24131220230325417 13/12/2023 suresh 1720005063WL025440 suresh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478010808 suresh NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-063-003/293-A
(PUNJAPURA) 		1720005063NRG24131220230325439 13/12/2023 mahesh 1720005063WL025440 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478010808 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
241 BAGLI MP-20-005-017-004/89-B
(GUSAT) 		1720005017NRG24131220230325041 13/12/2023 MAHESH SURSWAT 1720005017WL025417 MAHESH SURSWAT 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010808 MAHESHSURSWAT STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-017-004/89-C
(GUSAT) 		1720005017NRG24131220230325043 13/12/2023 DINESH 1720005017WL025417 DINESH 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478010808 DINESH BANK OF INDIA(508505)
SubTotal 2652 2652
Total 309179 309179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131223APB_FTO_389867 Bank of Baroda BARB0BAGLIX BAGLI 17459
2 BAGLI MP1720005_131223APB_FTO_389867 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3094
3 BAGLI MP1720005_131223APB_FTO_389867 Bank of Baroda BARB0HATPIP HATPIPLIYA 13260
4 BAGLI MP1720005_131223APB_FTO_389867 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 1326
5 BAGLI MP1720005_131223APB_FTO_389867 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
6 BAGLI MP1720005_131223APB_FTO_389867 Bank of India BKID0008900 DEWAS 1547
7 BAGLI MP1720005_131223APB_FTO_389867 Bank of India BKID0008903 BAGLI 16354
8 BAGLI MP1720005_131223APB_FTO_389867 Bank of India BKID0008911 HATPIPLIA 17238
9 BAGLI MP1720005_131223APB_FTO_389867 Bank of India BKID0008922 NEVRI 16575
10 BAGLI MP1720005_131223APB_FTO_389867 Bank of India BKID0008924 KAMLAPUR 17238
11 BAGLI MP1720005_131223APB_FTO_389867 Canara Bank CNRB0005834 BAGLI 1768
12 BAGLI MP1720005_131223APB_FTO_389867 ICICI BANK ICIC0003650 HATPIPLIYA 1326
13 BAGLI MP1720005_131223APB_FTO_389867 Punjab National Bank PUNB0062310 Indore Sneh Nagar 1326
14 BAGLI MP1720005_131223APB_FTO_389867 State Bank of India SBIN0005860 ADB BAGLI 5525
15 BAGLI MP1720005_131223APB_FTO_389867 State Bank of India SBIN0030008 BAGLI 2210
16 BAGLI MP1720005_131223APB_FTO_389867 State Bank of India SBIN0030025 KAMPEL 1326
17 BAGLI MP1720005_131223APB_FTO_389867 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
18 BAGLI MP1720005_131223APB_FTO_389867 State Bank of India SBIN0030165 UDAINAGAR 38896
19 BAGLI MP1720005_131223APB_FTO_389867 State Bank of India SBIN0030239 BAROTHA 1547
20 BAGLI MP1720005_131223APB_FTO_389867 State Bank of India SBIN0030324 PUNJAPURA 59228
21 BAGLI MP1720005_131223APB_FTO_389867 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 23868
22 BAGLI MP1720005_131223APB_FTO_389867 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
23 BAGLI MP1720005_131223APB_FTO_389867 Bandhan Bank Limited BDBL0001880 Dewas 1326
24 BAGLI MP1720005_131223APB_FTO_389867 IDFC Bank IDFB0041241 SANWER 1326
25 BAGLI MP1720005_131223APB_FTO_389867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
26 BAGLI MP1720005_131223APB_FTO_389867 Fino Payments Bank Ltd FINO0001446 MP RO 2652
27 BAGLI MP1720005_131223APB_FTO_389867 India Post Payments Bank IPOS0000001 Dewas 1326
28 BAGLI MP1720005_131223APB_FTO_389867 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4641
29 BAGLI MP1720005_131223APB_FTO_389867 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 11934
30 BAGLI MP1720005_131223APB_FTO_389867 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 13260
31 BAGLI MP1720005_131223APB_FTO_389867 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2873
32 BAGLI MP1720005_131223APB_FTO_389867 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 7735
33 BAGLI MP1720005_131223APB_FTO_389867 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
34 BAGLI MP1720005_131223APB_FTO_389867 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
35 BAGLI MP1720005_131223APB_FTO_389867 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 6409
36 BAGLI MP1720005_131223APB_FTO_389867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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