Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_191223APB_FTO_399146
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-20-005-037-001/383
(BEHARI) 		1720005037NRG24181220230332378 19/12/2023 savtra 1720005037WL025955 savtra 00045 BARB0BAGLIX 1326 1326 Processed 11/03/2024 645036034 savtra BANK OF BARODA(606985)
2 BAGLI MP-20-005-037-001/383-A
(BEHARI) 		1720005037NRG24181220230332380 19/12/2023 savita 1720005037WL025955 savita 00045 BARB0BAGLIX 1326 1326 Processed 11/03/2024 645036034 savita NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-037-001/409-B
(BEHARI) 		1720005037NRG24181220230332383 19/12/2023 megha 1720005037WL025955 megha 00045 BARB0BAGLIX 1326 1326 Processed 11/03/2024 645036034 megha BANK OF BARODA(606985)
4 BAGLI MP-20-005-048-002/198-A
(PIPALYAJAN) 		1720005000NRG24191220230333956 19/12/2023 Seema Bai 1720005WL026047 Seema Bai 00045 BARB0BAGLIX 1326 1326 Processed 11/03/2024 645036034 SeemaBai BANK OF BARODA(606985)
5 BAGLI MP-20-005-117-001/71-D
(POSTIPURA) 		1720005117NRG24181220230332320 19/12/2023 jitendra 1720005117WL025949 jitendra 00045 BARB0BAGLIX 1105 1105 Processed 11/03/2024 645036034 jitendra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 BAGLI MP-20-005-010-002/129
(MANAPIPLYA) 		1720005000NRG24181220230332560 19/12/2023 Babita bai 1720005WL025967 Babita bai 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645036034 Babitabai BANK OF BARODA(606985)
7 BAGLI MP-20-005-010-002/179-B
(MANAPIPLYA) 		1720005000NRG24181220230332593 19/12/2023 Deepika Sendhav 1720005WL025971 Deepika Sendhav 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645036034 DeepikaSendhav BANK OF BARODA(606985)
8 BAGLI MP-20-005-010-002/180-B
(MANAPIPLYA) 		1720005000NRG24181220230332594 19/12/2023 Jasmant Singh 1720005WL025971 Jasmant Singh 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645036034 JasmantSingh NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-010-002/180-B
(MANAPIPLYA) 		1720005000NRG24181220230332595 19/12/2023 sharmila 1720005WL025971 sharmila 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645036034 sharmila BANK OF BARODA(606985)
10 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005000NRG24181220230332626 19/12/2023 Ganpat Sendhav 1720005WL025971 Ganpat Sendhav 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645036034 GanpatSendhav BANK OF BARODA(606985)
11 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005000NRG24181220230332629 19/12/2023 Manisha Sendhav 1720005WL025971 Manisha Sendhav 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645036034 ManishaSendhav BANK OF BARODA(606985)
12 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005000NRG24181220230332628 19/12/2023 Sandeep Sendhav 1720005WL025971 Sandeep Sendhav 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645036034 SandeepSendhav STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-010-003/85-B
(MANAPIPLYA) 		1720005000NRG24181220230332632 19/12/2023 Ravindra Harisingh 1720005WL025971 Ravindra Harisingh 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645036034 RavindraHarisingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005000NRG24181220230332634 19/12/2023 Rachna Gopal 1720005WL025971 Rachna Gopal 00045 BARB0HATPIP 1547 1547 Processed 11/03/2024 645036034 RachnaGopal NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-032-001/112
(CHASIYA) 		1720005032NRG24191220230333606 19/12/2023 gorisankar 1720005032WL026030 gorisankar 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645036034 gorisankar BANK OF BARODA(606985)
16 BAGLI MP-20-005-032-001/173
(CHASIYA) 		1720005032NRG24191220230333609 19/12/2023 pavan 1720005032WL026030 pavan 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645036034 pavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 BAGLI MP-20-005-032-001/194
(CHASIYA) 		1720005032NRG24191220230333614 19/12/2023 DHARMENDRA 1720005032WL026030 DHARMENDRA 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645036034 DHARMENDRA BANK OF BARODA(606985)
18 BAGLI MP-20-005-032-001/210
(CHASIYA) 		1720005032NRG24191220230333618 19/12/2023 laxminarayn 1720005032WL026030 laxminarayn 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645036034 laxminarayn BANK OF BARODA(606985)
19 BAGLI MP-20-005-048-002/307
(PIPALYAJAN) 		1720005000NRG24191220230333970 19/12/2023 CHANCHLA BAI 1720005WL026047 CHANCHLA BAI 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645036034 CHANCHLABAI NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-048-002/307
(PIPALYAJAN) 		1720005000NRG24191220230333969 19/12/2023 DILIP KUMAR DUBEY 1720005WL026047 DILIP KUMAR DUBEY 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645036034 DILIPKUMARDUBEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
21 BAGLI MP-20-005-010-002/140-A
(MANAPIPLYA) 		1720005000NRG24181220230332561 19/12/2023 Kuldip 1720005WL025967 Kuldip 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 645036034 Kuldip BANK OF BARODA(606985)
22 BAGLI MP-20-005-010-002/183-B
(MANAPIPLYA) 		1720005000NRG24181220230332599 19/12/2023 Sanjana Thakur 1720005WL025971 Sanjana Thakur 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 645036034 SanjanaThakur BANK OF BARODA(606985)
SubTotal 3094 3094
23 BAGLI MP-20-005-116-001/113-D
(DEVGHIRI) 		1720005116NRG24181220230332692 19/12/2023 Ajay 1720005116WL025972 Ajay 00048 BKID0008824 884 884 Processed 11/03/2024 645036034 Ajay BANK OF INDIA(508505)
SubTotal 884 884
24 BAGLI MP-20-005-037-001/383
(BEHARI) 		1720005037NRG24181220230332377 19/12/2023 radheshyam 1720005037WL025955 radheshyam 00048 BKID0008903 1326 1326 Processed 11/03/2024 645036034 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-037-001/383-A
(BEHARI) 		1720005037NRG24181220230332379 19/12/2023 pankaj 1720005037WL025955 pankaj 00048 BKID0008903 1326 1326 Processed 11/03/2024 645036034 pankaj NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005037NRG24181220230332385 19/12/2023 lila bai 1720005037WL025956 lila bai 00048 BKID0008903 1326 1326 Processed 11/03/2024 645036034 lilabai BANK OF INDIA(508505)
27 BAGLI MP-20-005-037-001/409-A
(BEHARI) 		1720005037NRG24181220230332381 19/12/2023 lakhan 1720005037WL025955 lakhan 00048 BKID0008903 1326 1326 Processed 11/03/2024 645036034 lakhan BANK OF INDIA(508505)
28 BAGLI MP-20-005-037-001/409-B
(BEHARI) 		1720005037NRG24181220230332384 19/12/2023 pravin 1720005037WL025955 pravin 00048 BKID0008903 1326 1326 Processed 11/03/2024 645036034 pravin CANARA BANK(508532)
29 BAGLI MP-20-005-117-001/123
(POSTIPURA) 		1720005117NRG24181220230332297 19/12/2023 Padam 1720005117WL025949 Padam 00048 BKID0008903 1105 1105 Processed 11/03/2024 645036034 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-117-001/127
(POSTIPURA) 		1720005117NRG24181220230332298 19/12/2023 RAMESH 1720005117WL025949 RAMESH 00048 BKID0008903 1105 1105 Processed 11/03/2024 645036034 RAMESH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
31 BAGLI MP-20-005-010-003/108-A
(MANAPIPLYA) 		1720005000NRG24181220230332613 19/12/2023 Dipak bhagvatsingh 1720005WL025971 Dipak bhagvatsingh 00048 BKID0008911 1547 1547 Processed 11/03/2024 645036034 Dipakbhagvatsingh BANK OF INDIA(508505)
32 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005000NRG24181220230332627 19/12/2023 Akila Bai 1720005WL025971 Akila Bai 00048 BKID0008911 1547 1547 Processed 11/03/2024 645036034 AkilaBai BANK OF INDIA(508505)
33 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005000NRG24181220230332633 19/12/2023 Gopal Kodusingh 1720005WL025971 Gopal Kodusingh 00048 BKID0008911 1547 1547 Processed 11/03/2024 645036034 GopalKodusingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-032-001/101-A
(CHASIYA) 		1720005032NRG24191220230333605 19/12/2023 heralal parvat 1720005032WL026030 heralal parvat 00048 BKID0008911 221 221 Processed 11/03/2024 645036034 heralalparvat STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-032-001/156
(CHASIYA) 		1720005032NRG24191220230333607 19/12/2023 kamal 1720005032WL026030 kamal 00048 BKID0008911 1326 1326 Processed 11/03/2024 645036034 kamal BANK OF INDIA(508505)
36 BAGLI MP-20-005-032-001/173
(CHASIYA) 		1720005032NRG24191220230333608 19/12/2023 gajraj 1720005032WL026030 gajraj 00048 BKID0008911 1326 1326 Processed 11/03/2024 645036034 gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-032-001/192
(CHASIYA) 		1720005032NRG24191220230333611 19/12/2023 sihvnarayan 1720005032WL026030 sihvnarayan 00048 BKID0008911 1105 1105 Processed 11/03/2024 645036034 sihvnarayan NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-032-001/192-A
(CHASIYA) 		1720005032NRG24191220230333612 19/12/2023 rahul 1720005032WL026030 rahul 00048 BKID0008911 1326 1326 Processed 11/03/2024 645036034 rahul BANK OF INDIA(508505)
39 BAGLI MP-20-005-032-001/200
(CHASIYA) 		1720005032NRG24191220230333617 19/12/2023 rajeash 1720005032WL026030 rajeash 00048 BKID0008911 1326 1326 Processed 11/03/2024 645036034 rajeash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-032-001/211-B
(CHASIYA) 		1720005032NRG24191220230333619 19/12/2023 rajmal 1720005032WL026030 rajmal 00048 BKID0008911 1326 1326 Processed 11/03/2024 645036034 rajmal BANK OF INDIA(508505)
41 BAGLI MP-20-005-032-001/35
(CHASIYA) 		1720005032NRG24191220230333620 19/12/2023 sagar parhald 1720005032WL026030 sagar parhald 00048 BKID0008911 1326 1326 Processed 11/03/2024 645036034 sagarparhald BANK OF INDIA(508505)
42 BAGLI MP-20-005-032-001/98
(CHASIYA) 		1720005032NRG24191220230333621 19/12/2023 KELASH siddhnath 1720005032WL026030 KELASH siddhnath 00048 BKID0008911 1326 1326 Processed 11/03/2024 645036034 KELASHsiddhnath BANK OF BARODA(606985)
43 BAGLI MP-20-005-032-002/48-A
(CHASIYA) 		1720005032NRG24191220230333624 19/12/2023 kamal 1720005032WL026030 kamal 00048 BKID0008911 1326 1326 Processed 11/03/2024 645036034 kamal BANK OF INDIA(508505)
SubTotal 16575 16575
44 BAGLI MP-20-005-116-001/62
(DEVGHIRI) 		1720005116NRG24181220230332871 19/12/2023 Sugna Alawa 1720005116WL025972 Sugna Alawa 00048 BKID0008929 884 884 Processed 11/03/2024 645036034 SugnaAlawa STATE BANK OF INDIA(508548)
SubTotal 884 884
45 BAGLI MP-20-005-037-001/409-A
(BEHARI) 		1720005037NRG24181220230332382 19/12/2023 Deepika 1720005037WL025955 Deepika 00078 CNRB0005834 1326 1326 Processed 11/03/2024 645036034 Deepika CANARA BANK(508532)
SubTotal 1326 1326
46 BAGLI MP-20-005-032-001/101
(CHASIYA) 		1720005032NRG24191220230333604 19/12/2023 mukesh 1720005032WL026030 mukesh 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645036034 mukesh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-032-001/198
(CHASIYA) 		1720005032NRG24191220230333615 19/12/2023 santoash 1720005032WL026030 santoash 00415 SBIN0005860 1105 1105 Processed 11/03/2024 645036034 santoash STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-048-002/115-A
(PIPALYAJAN) 		1720005000NRG24191220230333935 19/12/2023 Ranjansingh 1720005WL026047 Ranjansingh 00415 SBIN0005860 1266 1266 Processed 11/03/2024 645036034 Ranjansingh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-048-002/115-B
(PIPALYAJAN) 		1720005000NRG24191220230333937 19/12/2023 Jivansingh 1720005WL026047 Jivansingh 00415 SBIN0005860 1266 1266 Processed 11/03/2024 645036034 Jivansingh STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-048-002/145-B
(PIPALYAJAN) 		1720005000NRG24191220230333942 19/12/2023 Mukesh 1720005WL026047 Mukesh 00415 SBIN0005860 1266 1266 Processed 11/03/2024 645036034 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-048-002/190-A
(PIPALYAJAN) 		1720005000NRG24191220230333948 19/12/2023 Ashok 1720005WL026047 Ashok 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645036034 Ashok CANARA BANK(508532)
52 BAGLI MP-20-005-048-002/190-A
(PIPALYAJAN) 		1720005000NRG24191220230333949 19/12/2023 Savita 1720005WL026047 Savita 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645036034 Savita STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-048-002/200-A
(PIPALYAJAN) 		1720005000NRG24191220230333957 19/12/2023 Dilip singh 1720005WL026047 Dilip singh 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645036034 Dilipsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-048-002/303
(PIPALYAJAN) 		1720005000NRG24191220230333963 19/12/2023 Sureshchand 1720005WL026047 Sureshchand 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645036034 Sureshchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 BAGLI MP-20-005-048-002/304
(PIPALYAJAN) 		1720005000NRG24191220230333967 19/12/2023 Jitendra 1720005WL026047 Jitendra 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645036034 Jitendra STATE BANK OF INDIA(508548)
SubTotal 12859 12859
56 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005037NRG24181220230332386 19/12/2023 puranshingh 1720005037WL025956 puranshingh 00415 SBIN0030008 1326 1326 Processed 11/03/2024 645036034 puranshingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-048-002/198-A
(PIPALYAJAN) 		1720005000NRG24191220230333955 19/12/2023 Rajkumar 1720005WL026047 Rajkumar 00415 SBIN0030008 1326 1326 Processed 11/03/2024 645036034 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 BAGLI MP-20-005-116-001/100
(DEVGHIRI) 		1720005116NRG24181220230332647 19/12/2023 Manjubai 1720005116WL025972 Manjubai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005116NRG24181220230332652 19/12/2023 Shayarabai 1720005116WL025972 Shayarabai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Shayarabai NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-116-001/105-c
(DEVGHIRI) 		1720005116NRG24181220230332664 19/12/2023 Mahendra 1720005116WL025972 Mahendra 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Mahendra STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-116-001/105-c
(DEVGHIRI) 		1720005116NRG24181220230332665 19/12/2023 Sundrbai 1720005116WL025972 Sundrbai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Sundrbai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-116-001/106-C
(DEVGHIRI) 		1720005116NRG24181220230332670 19/12/2023 Kalabai 1720005116WL025972 Kalabai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Kalabai BANK OF INDIA(508505)
63 BAGLI MP-20-005-116-001/117-D
(DEVGHIRI) 		1720005116NRG24181220230332710 19/12/2023 Gomatibai 1720005116WL025972 Gomatibai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Gomatibai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-116-001/117-D
(DEVGHIRI) 		1720005116NRG24181220230332711 19/12/2023 Kusum 1720005116WL025972 Kusum 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Kusum STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-116-001/119-C
(DEVGHIRI) 		1720005116NRG24181220230332717 19/12/2023 Sunil 1720005116WL025972 Sunil 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Sunil STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-116-001/120-A
(DEVGHIRI) 		1720005116NRG24181220230332726 19/12/2023 Nurabai 1720005116WL025972 Nurabai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Nurabai NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-116-001/58-A
(DEVGHIRI) 		1720005116NRG24181220230332863 19/12/2023 Leelabai 1720005116WL025972 Leelabai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-116-001/62
(DEVGHIRI) 		1720005116NRG24181220230332870 19/12/2023 Suresh 1720005116WL025972 Suresh 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Suresh NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-116-001/75-C
(DEVGHIRI) 		1720005116NRG24181220230332906 19/12/2023 Seema 1720005116WL025972 Seema 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Seema STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-116-001/87-B
(DEVGHIRI) 		1720005116NRG24181220230332928 19/12/2023 Dhansingh 1720005116WL025972 Dhansingh 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Dhansingh STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-116-001/87-B
(DEVGHIRI) 		1720005116NRG24181220230332929 19/12/2023 Kelabai 1720005116WL025972 Kelabai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Kelabai STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-116-001/9-C
(DEVGHIRI) 		1720005116NRG24181220230332936 19/12/2023 Bhaiyalal 1720005116WL025972 Bhaiyalal 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Bhaiyalal STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-116-001/90-B
(DEVGHIRI) 		1720005116NRG24181220230332940 19/12/2023 Nainsingh 1720005116WL025972 Nainsingh 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Nainsingh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-116-001/91-A
(DEVGHIRI) 		1720005116NRG24181220230332942 19/12/2023 Ramesh 1720005116WL025972 Ramesh 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Ramesh STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-116-001/91-A
(DEVGHIRI) 		1720005116NRG24181220230332943 19/12/2023 Reshambai 1720005116WL025972 Reshambai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Reshambai STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005116NRG24181220230332946 19/12/2023 Panubai 1720005116WL025972 Panubai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Panubai NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-116-001/94-C
(DEVGHIRI) 		1720005116NRG24181220230332949 19/12/2023 Bhuribai 1720005116WL025972 Bhuribai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-116-001/95-A
(DEVGHIRI) 		1720005116NRG24181220230332952 19/12/2023 Leelabai 1720005116WL025972 Leelabai 00415 SBIN0030165 663 663 Processed 11/03/2024 645036034 Leelabai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-116-001/95-B
(DEVGHIRI) 		1720005116NRG24181220230332954 19/12/2023 Shyamubai 1720005116WL025972 Shyamubai 00415 SBIN0030165 663 663 Processed 11/03/2024 645036034 Shyamubai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005116NRG24181220230332955 19/12/2023 Himmatsingh 1720005116WL025972 Himmatsingh 00415 SBIN0030165 663 663 Processed 11/03/2024 645036034 Himmatsingh BANK OF INDIA(508505)
81 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005116NRG24181220230332956 19/12/2023 Laxmibai 1720005116WL025972 Laxmibai 00415 SBIN0030165 663 663 Processed 11/03/2024 645036034 Laxmibai BANK OF INDIA(508505)
82 BAGLI MP-20-005-116-001/97-A
(DEVGHIRI) 		1720005116NRG24181220230332957 19/12/2023 Shantabai 1720005116WL025972 Shantabai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Shantabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-116-001/97-B
(DEVGHIRI) 		1720005116NRG24181220230332959 19/12/2023 Mohan 1720005116WL025972 Mohan 00415 SBIN0030165 663 663 Processed 11/03/2024 645036034 Mohan STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-116-001/98-A
(DEVGHIRI) 		1720005116NRG24181220230332961 19/12/2023 Mantribai 1720005116WL025972 Mantribai 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Mantribai STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-116-001/99
(DEVGHIRI) 		1720005116NRG24181220230332964 19/12/2023 Rajkumar 1720005116WL025972 Rajkumar 00415 SBIN0030165 884 884 Processed 11/03/2024 645036034 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 23647 23647
86 BAGLI MP-20-005-117-001/105-A
(POSTIPURA) 		1720005117NRG24181220230332283 19/12/2023 Gabbar 1720005117WL025949 Gabbar 00415 SBIN0030324 1105 1105 Rejected 12/03/2024 645036034 Aadhaar Number not Mapped to Account Number
87 BAGLI MP-20-005-117-001/108-D
(POSTIPURA) 		1720005117NRG24181220230332286 19/12/2023 pratap 1720005117WL025949 pratap 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 pratap BANK OF BARODA(606985)
88 BAGLI MP-20-005-117-001/115
(POSTIPURA) 		1720005117NRG24181220230332289 19/12/2023 Radha bai 1720005117WL025949 Radha bai 00415 SBIN0030324 1105 1105 Rejected 12/03/2024 645036034 Aadhaar Number not Mapped to Account Number
89 BAGLI MP-20-005-117-001/117-A
(POSTIPURA) 		1720005117NRG24181220230332290 19/12/2023 Radhesyam 1720005117WL025949 Radhesyam 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Radhesyam STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-117-001/117-C
(POSTIPURA) 		1720005117NRG24181220230332291 19/12/2023 champabai 1720005117WL025949 champabai 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 champabai STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-117-001/119
(POSTIPURA) 		1720005117NRG24181220230332292 19/12/2023 Kelabai 1720005117WL025949 Kelabai 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Kelabai STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-117-001/119-A
(POSTIPURA) 		1720005117NRG24181220230332293 19/12/2023 Haresing 1720005117WL025949 Haresing 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Haresing FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-117-001/127-A
(POSTIPURA) 		1720005117NRG24181220230332299 19/12/2023 Pappusing 1720005117WL025949 Pappusing 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Pappusing BANK OF INDIA(508505)
94 BAGLI MP-20-005-117-001/129-B
(POSTIPURA) 		1720005117NRG24181220230332300 19/12/2023 Dhanibai 1720005117WL025949 Dhanibai 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Dhanibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGLI MP-20-005-117-001/19
(POSTIPURA) 		1720005117NRG24181220230332306 19/12/2023 Manoj 1720005117WL025949 Manoj 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Manoj FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-117-001/71
(POSTIPURA) 		1720005117NRG24181220230332318 19/12/2023 ROPSINGH KEKU 1720005117WL025949 ROPSINGH KEKU 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 ROPSINGHKEKU FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-117-001/71-B
(POSTIPURA) 		1720005117NRG24181220230332319 19/12/2023 Mansaram 1720005117WL025949 Mansaram 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Mansaram FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-117-001/72
(POSTIPURA) 		1720005117NRG24181220230332321 19/12/2023 Thavli bai 1720005117WL025949 Thavli bai 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Thavlibai STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-117-001/73
(POSTIPURA) 		1720005117NRG24181220230332322 19/12/2023 Nanbai 1720005117WL025949 Nanbai 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Nanbai STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-117-001/73-B
(POSTIPURA) 		1720005117NRG24181220230332323 19/12/2023 Dilip 1720005117WL025949 Dilip 00415 SBIN0030324 1105 1105 Processed 11/03/2024 645036034 Dilip STATE BANK OF INDIA(508548)
SubTotal 16575 16575
101 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005000NRG24181220230332564 19/12/2023 dharmendra tejsingh 1720005WL025967 dharmendra tejsingh 00415 SBIN0030485 1547 1547 Processed 11/03/2024 645036034 dharmendratejsingh IDFC BANK LIMITED(608117)
102 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005000NRG24181220230332571 19/12/2023 rajendra ukarsingh 1720005WL025967 rajendra ukarsingh 00415 SBIN0030485 1547 1547 Processed 11/03/2024 645036034 rajendraukarsingh IDFC BANK LIMITED(608117)
103 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24181220230332608 19/12/2023 pavitrabai 1720005WL025971 pavitrabai 00415 SBIN0030485 1547 1547 Processed 11/03/2024 645036034 pavitrabai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-010-003/123-A
(MANAPIPLYA) 		1720005000NRG24181220230332620 19/12/2023 Jaydeep sendhav 1720005WL025971 Jaydeep sendhav 00415 SBIN0030485 1547 1547 Processed 11/03/2024 645036034 Jaydeepsendhav STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-032-002/48
(CHASIYA) 		1720005032NRG24191220230333622 19/12/2023 pirulal 1720005032WL026030 pirulal 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645036034 pirulal STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-032-002/48
(CHASIYA) 		1720005032NRG24191220230333623 19/12/2023 rajubai 1720005032WL026030 rajubai 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645036034 rajubai STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-032-002/48-A
(CHASIYA) 		1720005032NRG24191220230333625 19/12/2023 Kiran 1720005032WL026030 Kiran 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645036034 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
108 BAGLI MP-20-005-116-001/99-C
(DEVGHIRI) 		1720005116NRG24181220230332965 19/12/2023 Mukesh 1720005116WL025972 Mukesh 00688 FINO0001001 884 884 Processed 11/03/2024 645036034 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
109 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005116NRG24181220230332947 19/12/2023 Raysingh 1720005116WL025972 Raysingh 00691 IPOS0000001 884 884 Processed 11/03/2024 645036034 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
110 BAGLI MP-20-005-048-002/117-A
(PIPALYAJAN) 		1720005000NRG24191220230333939 19/12/2023 Meera Bai 1720005WL026047 Meera Bai 00697 BKID0MG0121 1266 1266 Processed 11/03/2024 645036034 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-048-002/201-A
(PIPALYAJAN) 		1720005000NRG24191220230333959 19/12/2023 Shreeram 1720005WL026047 Shreeram 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645036034 Shreeram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 BAGLI MP-20-005-048-002/308
(PIPALYAJAN) 		1720005000NRG24191220230333971 19/12/2023 BALARAM 1720005WL026047 BALARAM 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645036034 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-048-002/308
(PIPALYAJAN) 		1720005000NRG24191220230333972 19/12/2023 RAMKUNWAR 1720005WL026047 RAMKUNWAR 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645036034 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-048-002/35
(PIPALYAJAN) 		1720005000NRG24191220230333974 19/12/2023 Gulab Bai 1720005WL026047 Gulab Bai 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645036034 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-048-002/35
(PIPALYAJAN) 		1720005000NRG24191220230333973 19/12/2023 Madanlal 1720005WL026047 Madanlal 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645036034 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-116-001/95-A
(DEVGHIRI) 		1720005116NRG24181220230332951 19/12/2023 Kamiesh 1720005116WL025972 Kamiesh 00697 BKID0MG0121 663 663 Processed 11/03/2024 645036034 Kamiesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8559 8559
117 BAGLI MP-20-005-010-001/5
(MANAPIPLYA) 		1720005000NRG24181220230332554 19/12/2023 Sunita bai 1720005WL025967 Sunita bai 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24181220230332555 19/12/2023 begambai punjilal 1720005WL025967 begambai punjilal 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 begambaipunjilal NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-010-002/107-A
(MANAPIPLYA) 		1720005000NRG24181220230332556 19/12/2023 koslyabai vijen 1720005WL025967 koslyabai vijen 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 koslyabaivijen NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24181220230332558 19/12/2023 ranu 1720005WL025967 ranu 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24181220230332557 19/12/2023 sumer punjilal 1720005WL025967 sumer punjilal 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 sumerpunjilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-010-002/129
(MANAPIPLYA) 		1720005000NRG24181220230332559 19/12/2023 Dharmendra mohanlal 1720005WL025967 Dharmendra mohanlal 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Dharmendramohanlal NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-010-002/148
(MANAPIPLYA) 		1720005000NRG24181220230332562 19/12/2023 tejsingh jagnnathsingh 1720005WL025967 tejsingh jagnnathsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 tejsinghjagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005000NRG24181220230332565 19/12/2023 alkabai 1720005WL025967 alkabai 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 alkabai NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-010-002/155
(MANAPIPLYA) 		1720005000NRG24181220230332586 19/12/2023 Raysingh fulsingh 1720005WL025971 Raysingh fulsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Raysinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-010-002/155-A
(MANAPIPLYA) 		1720005000NRG24181220230332566 19/12/2023 mohan raysingh 1720005WL025967 mohan raysingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 mohanraysingh NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-010-002/155-B
(MANAPIPLYA) 		1720005000NRG24181220230332567 19/12/2023 Pradeep Raysingh 1720005WL025967 Pradeep Raysingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 PradeepRaysingh NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-010-002/164
(MANAPIPLYA) 		1720005000NRG24181220230332568 19/12/2023 Mansingh bherusingh 1720005WL025967 Mansingh bherusingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Mansinghbherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-010-002/169
(MANAPIPLYA) 		1720005000NRG24181220230332570 19/12/2023 Munnibai unkarsingh 1720005WL025967 Munnibai unkarsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Munnibaiunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-010-002/169
(MANAPIPLYA) 		1720005000NRG24181220230332569 19/12/2023 Unkarsingh himatsingh 1720005WL025967 Unkarsingh himatsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Unkarsinghhimatsingh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005000NRG24181220230332572 19/12/2023 rina rajendra 1720005WL025967 rina rajendra 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 rinarajendra NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-010-002/170
(MANAPIPLYA) 		1720005000NRG24181220230332587 19/12/2023 Kailash Dhakad 1720005WL025971 Kailash Dhakad 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 KailashDhakad NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-010-002/170
(MANAPIPLYA) 		1720005000NRG24181220230332588 19/12/2023 Pavitra bai 1720005WL025971 Pavitra bai 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-010-002/171
(MANAPIPLYA) 		1720005000NRG24181220230332590 19/12/2023 Asha bai 1720005WL025971 Asha bai 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-010-002/179
(MANAPIPLYA) 		1720005000NRG24181220230332591 19/12/2023 mansingh umrav 1720005WL025971 mansingh umrav 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 mansinghumrav BANK OF BARODA(606985)
136 BAGLI MP-20-005-010-002/179
(MANAPIPLYA) 		1720005000NRG24181220230332592 19/12/2023 manubai mansingh 1720005WL025971 manubai mansingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 manubaimansingh NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-010-002/183-A
(MANAPIPLYA) 		1720005000NRG24181220230332597 19/12/2023 Bhupendra 1720005WL025971 Bhupendra 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Bhupendra STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-010-002/183-A
(MANAPIPLYA) 		1720005000NRG24181220230332596 19/12/2023 Shakuntlabai bhadarsingh 1720005WL025971 Shakuntlabai bhadarsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Shakuntlabaibhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-010-002/183-B
(MANAPIPLYA) 		1720005000NRG24181220230332598 19/12/2023 vishal bhadarsingh 1720005WL025971 vishal bhadarsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 vishalbhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24181220230332601 19/12/2023 Akila Bai Sendhav 1720005WL025971 Akila Bai Sendhav 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 AkilaBaiSendhav NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24181220230332600 19/12/2023 Gajratsingh motisingh 1720005WL025971 Gajratsingh motisingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Gajratsinghmotisingh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24181220230332602 19/12/2023 kamal motiji 1720005WL025971 kamal motiji 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 kamalmotiji NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24181220230332603 19/12/2023 sunita kamal 1720005WL025971 sunita kamal 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 sunitakamal NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-010-002/190-D
(MANAPIPLYA) 		1720005000NRG24181220230332604 19/12/2023 rahul gajraj 1720005WL025971 rahul gajraj 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 rahulgajraj INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-010-002/190-D
(MANAPIPLYA) 		1720005000NRG24181220230332605 19/12/2023 vandna rahul 1720005WL025971 vandna rahul 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 vandnarahul NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24181220230332607 19/12/2023 Mukesh harnath 1720005WL025971 Mukesh harnath 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Mukeshharnath STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005000NRG24181220230332610 19/12/2023 Manibai 1720005WL025971 Manibai 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Manibai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005000NRG24181220230332609 19/12/2023 mansingh harnath 1720005WL025971 mansingh harnath 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 mansinghharnath STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24181220230332611 19/12/2023 anil khuman 1720005WL025971 anil khuman 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 anilkhuman NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-010-003/107-C
(MANAPIPLYA) 		1720005000NRG24181220230332612 19/12/2023 sunil Khumansingh 1720005WL025971 sunil Khumansingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 sunilKhumansingh BANK OF INDIA(508505)
151 BAGLI MP-20-005-010-003/109
(MANAPIPLYA) 		1720005000NRG24181220230332614 19/12/2023 Sawita bai 1720005WL025971 Sawita bai 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Sawitabai NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-010-003/120
(MANAPIPLYA) 		1720005000NRG24181220230332615 19/12/2023 Mansingh devisingh 1720005WL025971 Mansingh devisingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Mansinghdevisingh NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-010-003/121-A
(MANAPIPLYA) 		1720005000NRG24181220230332616 19/12/2023 Gopal mangilal 1720005WL025971 Gopal mangilal 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Gopalmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-010-003/121-B
(MANAPIPLYA) 		1720005000NRG24181220230332617 19/12/2023 Narendra 1720005WL025971 Narendra 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Narendra NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005000NRG24181220230332618 19/12/2023 Rekha vijendra 1720005WL025971 Rekha vijendra 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Rekhavijendra NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-010-003/122-D
(MANAPIPLYA) 		1720005000NRG24181220230332619 19/12/2023 Vishal Vijendra Singh 1720005WL025971 Vishal Vijendra Singh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 VishalVijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-010-003/21-A
(MANAPIPLYA) 		1720005000NRG24181220230332621 19/12/2023 karpal 1720005WL025971 karpal 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 karpal BANK OF BARODA(606985)
158 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005000NRG24181220230332622 19/12/2023 Rajnath dariyavsingh 1720005WL025971 Rajnath dariyavsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Rajnathdariyavsingh INDUSIND BANK(607189)
159 BAGLI MP-20-005-010-003/40
(MANAPIPLYA) 		1720005000NRG24181220230332623 19/12/2023 Shantilal gangaram 1720005WL025971 Shantilal gangaram 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Shantilalgangaram BANK OF INDIA(508505)
160 BAGLI MP-20-005-010-003/76
(MANAPIPLYA) 		1720005000NRG24181220230332624 19/12/2023 Chensingh hamirsingh 1720005WL025971 Chensingh hamirsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Chensinghhamirsingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-010-003/82
(MANAPIPLYA) 		1720005000NRG24181220230332630 19/12/2023 Bajesingh shankarsingh 1720005WL025971 Bajesingh shankarsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Bajesinghshankarsingh NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-010-003/82
(MANAPIPLYA) 		1720005000NRG24181220230332631 19/12/2023 guddibai bajesingh 1720005WL025971 guddibai bajesingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 guddibaibajesingh BANK OF BARODA(606985)
163 BAGLI MP-20-005-010-003/98
(MANAPIPLYA) 		1720005000NRG24181220230332635 19/12/2023 Devendra bhagvatsingh 1720005WL025971 Devendra bhagvatsingh 00697 BKID0MG0122 1547 1547 Processed 11/03/2024 645036034 Devendrabhagvatsingh BANK OF INDIA(508505)
SubTotal 72709 72709
164 BAGLI MP-20-005-116-001/105-A
(DEVGHIRI) 		1720005116NRG24181220230332660 19/12/2023 Gajendra 1720005116WL025972 Gajendra 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-116-001/105-B
(DEVGHIRI) 		1720005116NRG24181220230332662 19/12/2023 Shavtiribai 1720005116WL025972 Shavtiribai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Shavtiribai NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005116NRG24181220230332706 19/12/2023 Darbar 1720005116WL025972 Darbar 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Darbar NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005116NRG24181220230332707 19/12/2023 Seema 1720005116WL025972 Seema 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Seema STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-116-001/21-C
(DEVGHIRI) 		1720005116NRG24181220230332775 19/12/2023 Bhangda 1720005116WL025972 Bhangda 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Bhangda NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-116-001/32
(DEVGHIRI) 		1720005116NRG24181220230332800 19/12/2023 Bathu 1720005116WL025972 Bathu 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Bathu NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005116NRG24181220230332803 19/12/2023 Gildar 1720005116WL025972 Gildar 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Gildar NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-116-001/39-D
(DEVGHIRI) 		1720005116NRG24181220230332817 19/12/2023 Jhamibai 1720005116WL025972 Jhamibai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Jhamibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-116-001/58-A
(DEVGHIRI) 		1720005116NRG24181220230332862 19/12/2023 Kedarsingh 1720005116WL025972 Kedarsingh 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Kedarsingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-116-001/71
(DEVGHIRI) 		1720005116NRG24181220230332891 19/12/2023 Balu 1720005116WL025972 Balu 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Balu STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-116-001/75
(DEVGHIRI) 		1720005116NRG24181220230332900 19/12/2023 Lalibai 1720005116WL025972 Lalibai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-116-001/75
(DEVGHIRI) 		1720005116NRG24181220230332899 19/12/2023 madhusingh 1720005116WL025972 madhusingh 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-116-001/75-A
(DEVGHIRI) 		1720005116NRG24181220230332902 19/12/2023 Madhubai 1720005116WL025972 Madhubai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-116-001/75-A
(DEVGHIRI) 		1720005116NRG24181220230332901 19/12/2023 Mahesh 1720005116WL025972 Mahesh 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-116-001/75-C
(DEVGHIRI) 		1720005116NRG24181220230332905 19/12/2023 Arjun 1720005116WL025972 Arjun 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Arjun NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-116-001/87-C
(DEVGHIRI) 		1720005116NRG24181220230332930 19/12/2023 Kamlesh 1720005116WL025972 Kamlesh 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Kamlesh BANK OF BARODA(606985)
180 BAGLI MP-20-005-116-001/87-C
(DEVGHIRI) 		1720005116NRG24181220230332931 19/12/2023 Nirmabai 1720005116WL025972 Nirmabai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Nirmabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGLI MP-20-005-116-001/9
(DEVGHIRI) 		1720005116NRG24181220230332932 19/12/2023 Shobharam 1720005116WL025972 Shobharam 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Shobharam BANK OF BARODA(606985)
182 BAGLI MP-20-005-116-001/9-A
(DEVGHIRI) 		1720005116NRG24181220230332933 19/12/2023 Narsingh 1720005116WL025972 Narsingh 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-116-001/9-B
(DEVGHIRI) 		1720005116NRG24181220230332934 19/12/2023 Manalal 1720005116WL025972 Manalal 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Manalal NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-116-001/9-B
(DEVGHIRI) 		1720005116NRG24181220230332935 19/12/2023 Tejubai 1720005116WL025972 Tejubai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-116-001/90
(DEVGHIRI) 		1720005116NRG24181220230332938 19/12/2023 Radhabai 1720005116WL025972 Radhabai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-116-001/90
(DEVGHIRI) 		1720005116NRG24181220230332937 19/12/2023 Rupsingh 1720005116WL025972 Rupsingh 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-116-001/90-A
(DEVGHIRI) 		1720005116NRG24181220230332939 19/12/2023 Nandu 1720005116WL025972 Nandu 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Nandu STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-116-001/90-B
(DEVGHIRI) 		1720005116NRG24181220230332941 19/12/2023 Radhabai 1720005116WL025972 Radhabai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-116-001/93
(DEVGHIRI) 		1720005116NRG24181220230332945 19/12/2023 Goma 1720005116WL025972 Goma 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Goma NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-116-001/93
(DEVGHIRI) 		1720005116NRG24181220230332944 19/12/2023 Goma 1720005116WL025972 Goma 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Goma NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-116-001/94-C
(DEVGHIRI) 		1720005116NRG24181220230332948 19/12/2023 Sardar 1720005116WL025972 Sardar 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Sardar NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-116-001/95-B
(DEVGHIRI) 		1720005116NRG24181220230332953 19/12/2023 Dinesh 1720005116WL025972 Dinesh 00697 BKID0MG0124 663 663 Processed 11/03/2024 645036034 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-116-001/97-A
(DEVGHIRI) 		1720005116NRG24181220230332958 19/12/2023 Rajesh 1720005116WL025972 Rajesh 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-001/98
(DEVGHIRI) 		1720005116NRG24181220230332960 19/12/2023 Radhabai 1720005116WL025972 Radhabai 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005116NRG24181220230332962 19/12/2023 Anita 1720005116WL025972 Anita 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Anita NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-116-001/99
(DEVGHIRI) 		1720005116NRG24181220230332963 19/12/2023 Ramsingh 1720005116WL025972 Ramsingh 00697 BKID0MG0124 884 884 Processed 11/03/2024 645036034 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
197 BAGLI MP-20-005-010-002/171
(MANAPIPLYA) 		1720005000NRG24181220230332589 19/12/2023 gopalsingh 1720005WL025971 gopalsingh 00697 BKID0MG0127 1547 1547 Processed 11/03/2024 645036034 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-032-001/192
(CHASIYA) 		1720005032NRG24191220230333610 19/12/2023 Mansingh 1720005032WL026030 Mansingh 00697 BKID0MG0127 1326 1326 Processed 11/03/2024 645036034 Mansingh STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-032-001/194
(CHASIYA) 		1720005032NRG24191220230333613 19/12/2023 sunil munnalal patidar 1720005032WL026030 sunil munnalal patidar 00697 BKID0MG0127 1326 1326 Processed 11/03/2024 645036034 sunilmunnalalpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
200 BAGLI MP-20-005-010-001/5
(MANAPIPLYA) 		1720005000NRG24181220230332553 19/12/2023 Vijendra 1720005WL025967 Vijendra 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645036034 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-010-002/300
(MANAPIPLYA) 		1720005000NRG24181220230332606 19/12/2023 Subham kamalsingh 1720005WL025971 Subham kamalsingh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645036034 Subhamkamalsingh BANK OF BARODA(606985)
202 BAGLI MP-20-005-048-002/115-A
(PIPALYAJAN) 		1720005000NRG24191220230333936 19/12/2023 Sona Bai 1720005WL026047 Sona Bai 00697 BKID0NAMRGB 1266 1266 Processed 11/03/2024 645036034 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-048-002/115-B
(PIPALYAJAN) 		1720005000NRG24191220230333938 19/12/2023 Komal Bai 1720005WL026047 Komal Bai 00697 BKID0NAMRGB 1266 1266 Processed 11/03/2024 645036034 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-048-002/117-A
(PIPALYAJAN) 		1720005000NRG24191220230333940 19/12/2023 Rajaram 1720005WL026047 Rajaram 00697 BKID0NAMRGB 1266 1266 Processed 11/03/2024 645036034 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-048-002/117-C
(PIPALYAJAN) 		1720005000NRG24191220230333941 19/12/2023 Sulochna Bai 1720005WL026047 Sulochna Bai 00697 BKID0NAMRGB 1266 1266 Processed 11/03/2024 645036034 SulochnaBai NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-048-002/145-B
(PIPALYAJAN) 		1720005000NRG24191220230333943 19/12/2023 Aruna bai 1720005WL026047 Aruna bai 00697 BKID0NAMRGB 1266 1266 Processed 11/03/2024 645036034 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-048-002/166-A
(PIPALYAJAN) 		1720005000NRG24191220230333945 19/12/2023 Reena 1720005WL026047 Reena 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAGLI MP-20-005-048-002/166-A
(PIPALYAJAN) 		1720005000NRG24191220230333944 19/12/2023 Sanjay 1720005WL026047 Sanjay 00697 BKID0NAMRGB 1266 1266 Processed 11/03/2024 645036034 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-048-002/166-B
(PIPALYAJAN) 		1720005000NRG24191220230333946 19/12/2023 Anil 1720005WL026047 Anil 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 Anil NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-048-002/166-B
(PIPALYAJAN) 		1720005000NRG24191220230333947 19/12/2023 Jyoti bai 1720005WL026047 Jyoti bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-048-002/190-B
(PIPALYAJAN) 		1720005000NRG24191220230333950 19/12/2023 Suresh 1720005WL026047 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 Suresh NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-048-002/196-A
(PIPALYAJAN) 		1720005000NRG24191220230333951 19/12/2023 Suraj Singh 1720005WL026047 Suraj Singh 00697 BKID0NAMRGB 1326 1326 Rejected 11/03/2024 645036034 A/c Blocked or Frozen
213 BAGLI MP-20-005-048-002/196-B
(PIPALYAJAN) 		1720005000NRG24191220230333954 19/12/2023 Manisha Bai 1720005WL026047 Manisha Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 ManishaBai NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-048-002/196-B
(PIPALYAJAN) 		1720005000NRG24191220230333953 19/12/2023 Narayan 1720005WL026047 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 Narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 BAGLI MP-20-005-048-002/200-A
(PIPALYAJAN) 		1720005000NRG24191220230333958 19/12/2023 Memu Bai 1720005WL026047 Memu Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 MemuBai NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-048-002/201-A
(PIPALYAJAN) 		1720005000NRG24191220230333960 19/12/2023 Sugan Bai 1720005WL026047 Sugan Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-048-002/302
(PIPALYAJAN) 		1720005000NRG24191220230333962 19/12/2023 Lachchhu Bai 1720005WL026047 Lachchhu Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 LachchhuBai NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-048-002/302
(PIPALYAJAN) 		1720005000NRG24191220230333961 19/12/2023 Maheshchand 1720005WL026047 Maheshchand 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 Maheshchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
219 BAGLI MP-20-005-048-002/303
(PIPALYAJAN) 		1720005000NRG24191220230333964 19/12/2023 Lalita Bai 1720005WL026047 Lalita Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-048-002/303-A
(PIPALYAJAN) 		1720005000NRG24191220230333966 19/12/2023 Aasha Bai 1720005WL026047 Aasha Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 AashaBai NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-048-002/304
(PIPALYAJAN) 		1720005000NRG24191220230333968 19/12/2023 Lakshami Bai 1720005WL026047 Lakshami Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 LakshamiBai NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-048-002/49-A
(PIPALYAJAN) 		1720005000NRG24191220230333975 19/12/2023 Bijesh 1720005WL026047 Bijesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 Bijesh NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-048-002/49-A
(PIPALYAJAN) 		1720005000NRG24191220230333976 19/12/2023 Savita bai 1720005WL026047 Savita bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645036034 Savitabai STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-116-001/105-A
(DEVGHIRI) 		1720005116NRG24181220230332661 19/12/2023 Laxmibai 1720005116WL025972 Laxmibai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645036034 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-116-001/106-C
(DEVGHIRI) 		1720005116NRG24181220230332669 19/12/2023 Hiralal 1720005116WL025972 Hiralal 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645036034 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-116-001/111-B
(DEVGHIRI) 		1720005116NRG24181220230332678 19/12/2023 Davarkibai 1720005116WL025972 Davarkibai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645036034 Davarkibai NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-116-001/118-B
(DEVGHIRI) 		1720005116NRG24181220230332713 19/12/2023 Raali 1720005116WL025972 Raali 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645036034 Raali NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-116-001/118-B
(DEVGHIRI) 		1720005116NRG24181220230332712 19/12/2023 Ramlal 1720005116WL025972 Ramlal 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645036034 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-116-001/119-C
(DEVGHIRI) 		1720005116NRG24181220230332718 19/12/2023 Rekha 1720005116WL025972 Rekha 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645036034 Rekha NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-116-001/119-D
(DEVGHIRI) 		1720005116NRG24181220230332719 19/12/2023 Jo Singh 1720005116WL025972 Jo Singh 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645036034 JoSingh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-116-001/119-D
(DEVGHIRI) 		1720005116NRG24181220230332720 19/12/2023 Shila Bai 1720005116WL025972 Shila Bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645036034 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-117-001/120-A
(POSTIPURA) 		1720005117NRG24181220230332296 19/12/2023 REWARAM RAWAT 1720005117WL025949 REWARAM RAWAT 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645036034 REWARAMRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 40083 40083
Total 282059 282059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_191223APB_FTO_399146 Bank of Baroda BARB0BAGLIX BAGLI 5083
2 BAGLI MP1720005_191223APB_FTO_399146 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_191223APB_FTO_399146 Bank of Baroda BARB0HATPIP HATPIPLIYA 21879
4 BAGLI MP1720005_191223APB_FTO_399146 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3094
5 BAGLI MP1720005_191223APB_FTO_399146 Bank of India BKID0008824 SIMROL 884
6 BAGLI MP1720005_191223APB_FTO_399146 Bank of India BKID0008903 BAGLI 8840
7 BAGLI MP1720005_191223APB_FTO_399146 Bank of India BKID0008911 HATPIPLIA 16575
8 BAGLI MP1720005_191223APB_FTO_399146 Bank of India BKID0008929 Polakhal 884
9 BAGLI MP1720005_191223APB_FTO_399146 Canara Bank CNRB0005834 BAGLI 1326
10 BAGLI MP1720005_191223APB_FTO_399146 State Bank of India SBIN0005860 ADB BAGLI 12859
11 BAGLI MP1720005_191223APB_FTO_399146 State Bank of India SBIN0030008 BAGLI 2652
12 BAGLI MP1720005_191223APB_FTO_399146 State Bank of India SBIN0030165 UDAINAGAR 23647
13 BAGLI MP1720005_191223APB_FTO_399146 State Bank of India SBIN0030324 PUNJAPURA 16575
14 BAGLI MP1720005_191223APB_FTO_399146 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10166
15 BAGLI MP1720005_191223APB_FTO_399146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
16 BAGLI MP1720005_191223APB_FTO_399146 India Post Payments Bank IPOS0000001 Dewas 884
17 BAGLI MP1720005_191223APB_FTO_399146 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 8559
18 BAGLI MP1720005_191223APB_FTO_399146 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 72709
19 BAGLI MP1720005_191223APB_FTO_399146 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 28951
20 BAGLI MP1720005_191223APB_FTO_399146 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4199
21 BAGLI MP1720005_191223APB_FTO_399146 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 28812
22 BAGLI MP1720005_191223APB_FTO_399146 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1547
23 BAGLI MP1720005_191223APB_FTO_399146 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 7072
24 BAGLI MP1720005_191223APB_FTO_399146 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105
25 BAGLI MP1720005_191223APB_FTO_399146 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1547

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