Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_261223APB_FTO_408696
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-20-005-112-001/291
(POLAY) 		1720005112NRG24261220230343654 26/12/2023 Rani solanki 1720005112WL026760 Rani solanki 00032 UTIB0000043 1547 1547 Processed 12/03/2024 663611780 Ranisolanki BANK OF INDIA(508505)
SubTotal 1547 1547
2 BAGLI MP-20-005-062-001/229-B
(CHATARPURA) 		1720005062NRG24261220230343318 26/12/2023 Dinesh 1720005062WL026735 Dinesh 00045 BARB0BAGLIX 884 884 Processed 12/03/2024 663611780 Dinesh BANK OF BARODA(606985)
3 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24261220230343321 26/12/2023 Raj 1720005062WL026735 Raj 00045 BARB0BAGLIX 884 884 Processed 12/03/2024 663611780 Raj BANK OF BARODA(606985)
4 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24261220230343322 26/12/2023 Gyanchand 1720005062WL026735 Gyanchand 00045 BARB0BAGLIX 884 884 Processed 12/03/2024 663611780 Gyanchand BANK OF BARODA(606985)
5 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005062NRG24261220230343326 26/12/2023 Shivam 1720005062WL026735 Shivam 00045 BARB0BAGLIX 884 884 Processed 12/03/2024 663611780 Shivam PAYTM PAYMENTS BANK LTD(608032)
6 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005062NRG24261220230343330 26/12/2023 Umesh Nayak 1720005062WL026735 Umesh Nayak 00045 BARB0BAGLIX 884 884 Processed 12/03/2024 663611780 UmeshNayak BANK OF BARODA(606985)
7 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24261220230343337 26/12/2023 Kiran 1720005062WL026735 Kiran 00045 BARB0BAGLIX 884 884 Processed 12/03/2024 663611780 Kiran BANK OF BARODA(606985)
8 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24261220230343336 26/12/2023 Sunil 1720005062WL026735 Sunil 00045 BARB0BAGLIX 884 884 Processed 12/03/2024 663611780 Sunil CANARA BANK(508532)
9 BAGLI MP-20-005-097-001/206-A
(IMLIPURA) 		1720005097NRG24261220230343752 26/12/2023 Vijay Kamle 1720005097WL026771 Vijay Kamle 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 VijayKamle INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-097-001/215-B
(IMLIPURA) 		1720005097NRG24261220230343753 26/12/2023 Aarti 1720005097WL026771 Aarti 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 Aarti BANK OF BARODA(606985)
11 BAGLI MP-20-005-097-001/584
(IMLIPURA) 		1720005097NRG24261220230343770 26/12/2023 Lokendra 1720005097WL026771 Lokendra 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 Lokendra BANK OF BARODA(606985)
12 BAGLI MP-20-005-097-001/608
(IMLIPURA) 		1720005097NRG24261220230343772 26/12/2023 DIVIYA 1720005097WL026771 DIVIYA 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 DIVIYA BANK OF BARODA(606985)
13 BAGLI MP-20-005-097-001/615-B
(IMLIPURA) 		1720005097NRG24261220230343776 26/12/2023 Madhu dewda 1720005097WL026771 Madhu dewda 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 Madhudewda INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-097-001/823
(IMLIPURA) 		1720005097NRG24261220230343786 26/12/2023 Baskar 1720005097WL026771 Baskar 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 Baskar FINO PAYMENTS BANK LTD(608001)
15 BAGLI MP-20-005-097-001/832-B
(IMLIPURA) 		1720005097NRG24261220230343790 26/12/2023 Anita 1720005097WL026771 Anita 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 Anita BANK OF BARODA(606985)
16 BAGLI MP-20-005-097-001/852-A
(IMLIPURA) 		1720005097NRG24261220230343792 26/12/2023 RAJESH 1720005097WL026771 RAJESH 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 RAJESH STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005097NRG24261220230343793 26/12/2023 Anita Rajesh 1720005097WL026771 Anita Rajesh 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 AnitaRajesh BANK OF BARODA(606985)
18 BAGLI MP-20-005-101-001/105
(BISALI) 		1720005101NRG24261220230342487 26/12/2023 Mukesh 1720005101WL026675 Mukesh 00045 BARB0BAGLIX 1105 1105 Processed 12/03/2024 663611780 Mukesh BANK OF BARODA(606985)
SubTotal 17238 17238
19 BAGLI MP-20-005-011-001/56-A
(HATIGURADIYA) 		1720005000NRG24261220230343708 26/12/2023 RAJKUMAR 1720005WL026768 RAJKUMAR 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663611780 RAJKUMAR BANK OF INDIA(508505)
20 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005012NRG24261220230343687 26/12/2023 Tosif Mansuri 1720005012WL026765 Tosif Mansuri 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663611780 TosifMansuri BANK OF BARODA(606985)
21 BAGLI MP-20-005-026-001/243-A
(LIMBODA) 		1720005000NRG24251220230342065 26/12/2023 pawan patidar 1720005WL026650 pawan patidar 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 663611780 pawanpatidar BANK OF BARODA(606985)
22 BAGLI MP-20-005-026-001/270
(LIMBODA) 		1720005000NRG24251220230342070 26/12/2023 Jitendr Patidar 1720005WL026650 Jitendr Patidar 00045 BARB0HATPIP 1547 1547 Processed 12/03/2024 663611780 JitendrPatidar BANK OF BARODA(606985)
23 BAGLI MP-20-005-103-003/108-a
(SEMLIBUJURG) 		1720005103NRG24261220230342411 26/12/2023 DEVENDRA SINGH 1720005103WL026667 DEVENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663611780 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7072 7072
24 BAGLI MP-20-005-097-001/249-C
(IMLIPURA) 		1720005097NRG24261220230343759 26/12/2023 JANKI 1720005097WL026771 JANKI 00048 BKID0008824 884 884 Processed 12/03/2024 663611780 JANKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
25 BAGLI MP-20-005-062-002/652
(CHATARPURA) 		1720005062NRG24261220230343342 26/12/2023 Chandan 1720005062WL026735 Chandan 00048 BKID0008903 884 884 Processed 12/03/2024 663611780 Chandan BANK OF INDIA(508505)
26 BAGLI MP-20-005-112-001/291
(POLAY) 		1720005112NRG24261220230343653 26/12/2023 puran 1720005112WL026760 puran 00048 BKID0008903 3094 3094 Processed 12/03/2024 663611780 puran BANK OF INDIA(508505)
SubTotal 3978 3978
27 BAGLI MP-20-005-011-002/48-A
(HATIGURADIYA) 		1720005000NRG24261220230343716 26/12/2023 gopal 1720005WL026768 gopal 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 gopal BANK OF INDIA(508505)
28 BAGLI MP-20-005-011-002/52-A
(HATIGURADIYA) 		1720005000NRG24261220230343717 26/12/2023 indar singh 1720005WL026768 indar singh 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-012-001/169
(BADIYAMANDU) 		1720005000NRG24261220230343552 26/12/2023 kishore 1720005WL026748 kishore 00048 BKID0008911 1547 1547 Processed 12/03/2024 663611780 kishore BANK OF INDIA(508505)
30 BAGLI MP-20-005-012-001/221
(BADIYAMANDU) 		1720005000NRG24261220230343555 26/12/2023 anokhilal 1720005WL026748 anokhilal 00048 BKID0008911 1547 1547 Processed 12/03/2024 663611780 anokhilal BANK OF INDIA(508505)
31 BAGLI MP-20-005-012-001/235
(BADIYAMANDU) 		1720005012NRG24261220230343671 26/12/2023 sabana bee 1720005012WL026765 sabana bee 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 sabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-012-001/258
(BADIYAMANDU) 		1720005012NRG24261220230343672 26/12/2023 yakubkha 1720005012WL026765 yakubkha 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 yakubkha BANK OF INDIA(508505)
33 BAGLI MP-20-005-012-001/276-A
(BADIYAMANDU) 		1720005012NRG24261220230343674 26/12/2023 akila bee 1720005012WL026765 akila bee 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 akilabee BANK OF BARODA(606985)
34 BAGLI MP-20-005-012-001/276-A
(BADIYAMANDU) 		1720005012NRG24261220230343673 26/12/2023 salim kha 1720005012WL026765 salim kha 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 salimkha BANK OF INDIA(508505)
35 BAGLI MP-20-005-012-001/331
(BADIYAMANDU) 		1720005000NRG24261220230343561 26/12/2023 Harendra sendhav 1720005WL026748 Harendra sendhav 00048 BKID0008911 1547 1547 Processed 12/03/2024 663611780 Harendrasendhav BANK OF INDIA(508505)
36 BAGLI MP-20-005-012-001/362
(BADIYAMANDU) 		1720005012NRG24261220230343677 26/12/2023 najma bee 1720005012WL026765 najma bee 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 najmabee INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-012-001/362-A
(BADIYAMANDU) 		1720005000NRG24261220230343562 26/12/2023 Nishar khan 1720005WL026748 Nishar khan 00048 BKID0008911 1547 1547 Processed 12/03/2024 663611780 Nisharkhan BANK OF INDIA(508505)
38 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005012NRG24261220230343678 26/12/2023 jagdish 1720005012WL026765 jagdish 00048 BKID0008911 221 221 Processed 12/03/2024 663611780 jagdish BANK OF INDIA(508505)
39 BAGLI MP-20-005-012-001/445
(BADIYAMANDU) 		1720005012NRG24261220230343680 26/12/2023 jamil kha 1720005012WL026765 jamil kha 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 jamilkha BANK OF INDIA(508505)
40 BAGLI MP-20-005-012-001/454
(BADIYAMANDU) 		1720005012NRG24261220230343682 26/12/2023 islam bee 1720005012WL026765 islam bee 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 islambee INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-012-001/454
(BADIYAMANDU) 		1720005012NRG24261220230343681 26/12/2023 jakir kha 1720005012WL026765 jakir kha 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 jakirkha BANK OF INDIA(508505)
42 BAGLI MP-20-005-012-001/656
(BADIYAMANDU) 		1720005012NRG24261220230343692 26/12/2023 Kavita bai 1720005012WL026765 Kavita bai 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 Kavitabai BANK OF INDIA(508505)
43 BAGLI MP-20-005-012-001/82
(BADIYAMANDU) 		1720005012NRG24261220230343693 26/12/2023 pratesta 1720005012WL026765 pratesta 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 pratesta BANK OF INDIA(508505)
44 BAGLI MP-20-005-012-001/82
(BADIYAMANDU) 		1720005012NRG24261220230343694 26/12/2023 sandip 1720005012WL026765 sandip 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 sandip BANK OF INDIA(508505)
45 BAGLI MP-20-005-026-001/198
(LIMBODA) 		1720005000NRG24251220230342062 26/12/2023 Govind Patidar 1720005WL026650 Govind Patidar 00048 BKID0008911 1547 1547 Processed 12/03/2024 663611780 GovindPatidar BANK OF INDIA(508505)
46 BAGLI MP-20-005-026-001/198-A
(LIMBODA) 		1720005000NRG24251220230342063 26/12/2023 Mahesh 1720005WL026650 Mahesh 00048 BKID0008911 1547 1547 Processed 12/03/2024 663611780 Mahesh BANK OF INDIA(508505)
47 BAGLI MP-20-005-026-001/243
(LIMBODA) 		1720005000NRG24251220230342064 26/12/2023 prabhulal 1720005WL026650 prabhulal 00048 BKID0008911 1547 1547 Processed 12/03/2024 663611780 prabhulal BANK OF INDIA(508505)
48 BAGLI MP-20-005-026-001/269
(LIMBODA) 		1720005000NRG24251220230342068 26/12/2023 GOPAL 1720005WL026650 GOPAL 00048 BKID0008911 1547 1547 Processed 12/03/2024 663611780 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-026-001/334-A
(LIMBODA) 		1720005000NRG24251220230342072 26/12/2023 Dinesh 1720005WL026650 Dinesh 00048 BKID0008911 1547 1547 Processed 12/03/2024 663611780 Dinesh BANK OF INDIA(508505)
50 BAGLI MP-20-005-103-002/10
(SEMLIBUJURG) 		1720005103NRG24261220230342432 26/12/2023 reena bai 1720005103WL026671 reena bai 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 reenabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-103-002/74-b
(SEMLIBUJURG) 		1720005103NRG24261220230342425 26/12/2023 Bhart 1720005103WL026669 Bhart 00048 BKID0008911 1326 1326 Rejected 12/03/2024 663611780 Aadhaar Number not Mapped to Account Number
52 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005103NRG24261220230342420 26/12/2023 Anop 1720005103WL026668 Anop 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 Anop BANK OF INDIA(508505)
53 BAGLI MP-20-005-103-003/111-A
(SEMLIBUJURG) 		1720005103NRG24261220230342412 26/12/2023 Ratan 1720005103WL026667 Ratan 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 Ratan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005103NRG24261220230342436 26/12/2023 Aamrat Bai 1720005103WL026671 Aamrat Bai 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 AamratBai BANK OF INDIA(508505)
55 BAGLI MP-20-005-103-003/29-A
(SEMLIBUJURG) 		1720005103NRG24261220230342438 26/12/2023 RAMESH 1720005103WL026671 RAMESH 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 RAMESH BANK OF INDIA(508505)
56 BAGLI MP-20-005-103-003/29-B
(SEMLIBUJURG) 		1720005103NRG24261220230342439 26/12/2023 Rakes 1720005103WL026671 Rakes 00048 BKID0008911 1326 1326 Processed 12/03/2024 663611780 Rakes BANK OF INDIA(508505)
SubTotal 40664 40664
57 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005000NRG24261220230343718 26/12/2023 deepak 1720005WL026768 deepak 00048 BKID0008915 1326 1326 Processed 12/03/2024 663611780 deepak BANK OF INDIA(508505)
SubTotal 1326 1326
58 BAGLI MP-20-005-101-001/152-D
(BISALI) 		1720005101NRG24261220230342492 26/12/2023 Lanka 1720005101WL026675 Lanka 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663611780 Lanka NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-101-001/153-A
(BISALI) 		1720005101NRG24261220230342495 26/12/2023 Kusum 1720005101WL026675 Kusum 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663611780 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
60 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24261220230343710 26/12/2023 savai singh 1720005WL026768 savai singh 00168 ICIC0003650 1326 1326 Rejected 12/03/2024 663611780 Aadhaar Number not Mapped to Account Number
61 BAGLI MP-20-005-012-001/524
(BADIYAMANDU) 		1720005000NRG24261220230343529 26/12/2023 rajes 1720005WL026746 rajes 00168 ICIC0003650 1547 1547 Processed 12/03/2024 663611780 rajes IDFC BANK LIMITED(608117)
SubTotal 2873 2873
62 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005062NRG24261220230343325 26/12/2023 Surendra 1720005062WL026735 Surendra 00415 SBIN0005860 884 884 Processed 12/03/2024 663611780 Surendra STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005062NRG24261220230343331 26/12/2023 Mayabai 1720005062WL026735 Mayabai 00415 SBIN0005860 884 884 Processed 12/03/2024 663611780 Mayabai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-112-001/290
(POLAY) 		1720005112NRG24261220230343656 26/12/2023 Radheshyam 1720005112WL026761 Radheshyam 00415 SBIN0005860 3094 3094 Processed 12/03/2024 663611780 Radheshyam STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-112-001/290
(POLAY) 		1720005112NRG24261220230343657 26/12/2023 Rekha 1720005112WL026761 Rekha 00415 SBIN0005860 3094 3094 Processed 12/03/2024 663611780 Rekha BANK OF INDIA(508505)
SubTotal 7956 7956
66 BAGLI MP-20-005-062-001/617
(CHATARPURA) 		1720005062NRG24261220230343332 26/12/2023 Ashok 1720005062WL026735 Ashok 00415 SBIN0030008 884 884 Processed 12/03/2024 663611780 Ashok BANK OF INDIA(508505)
67 BAGLI MP-20-005-062-001/622
(CHATARPURA) 		1720005062NRG24261220230343335 26/12/2023 Sudhir 1720005062WL026735 Sudhir 00415 SBIN0030008 884 884 Processed 12/03/2024 663611780 Sudhir STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-062-002/17
(CHATARPURA) 		1720005062NRG24261220230343341 26/12/2023 Ghanshyam 1720005062WL026735 Ghanshyam 00415 SBIN0030008 884 884 Processed 12/03/2024 663611780 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-110-001/163
(AMBAPANI) 		1720005000NRG24251220230341813 26/12/2023 phalad 1720005WL026629 phalad 00415 SBIN0030008 1326 1326 Processed 12/03/2024 663611780 phalad STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-112-001/78
(POLAY) 		1720005112NRG24261220230343658 26/12/2023 PRHALAD RAJPUT 1720005112WL026761 PRHALAD RAJPUT 00415 SBIN0030008 3094 3094 Processed 12/03/2024 663611780 PRHALADRAJPUT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 BAGLI MP-20-005-112-001/78
(POLAY) 		1720005112NRG24261220230343659 26/12/2023 PRHALAD RAJPUT 1720005112WL026761 PRHALAD RAJPUT 00415 SBIN0030008 3094 3094 Processed 12/03/2024 663611780 PRHALADRAJPUT BANK OF BARODA(606985)
72 BAGLI MP-20-005-112-002/45-A
(POLAY) 		1720005112NRG24261220230343661 26/12/2023 bharat 1720005112WL026762 bharat 00415 SBIN0030008 3094 3094 Processed 12/03/2024 663611780 bharat STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-112-002/80
(POLAY) 		1720005112NRG24261220230343664 26/12/2023 Murari 1720005112WL026762 Murari 00415 SBIN0030008 3094 3094 Processed 12/03/2024 663611780 Murari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 BAGLI MP-20-005-112-002/80
(POLAY) 		1720005112NRG24261220230343663 26/12/2023 shayamubai 1720005112WL026762 shayamubai 00415 SBIN0030008 3094 3094 Processed 12/03/2024 663611780 shayamubai BANK OF INDIA(508505)
SubTotal 19448 19448
75 BAGLI MP-20-005-083-002/195
(HIRAPUR) 		1720005083NRG24261220230343723 26/12/2023 MEGHA BAI 1720005083WL026769 MEGHA BAI 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663611780 MEGHABAI FINCARE SMALL FINANCE BANK LTD(608304)
76 BAGLI MP-20-005-097-001/131-a
(IMLIPURA) 		1720005097NRG24261220230343738 26/12/2023 jamsingh 1720005097WL026771 jamsingh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 jamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 BAGLI MP-20-005-097-001/150
(IMLIPURA) 		1720005097NRG24261220230343739 26/12/2023 chater 1720005097WL026771 chater 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 chater STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-097-001/157
(IMLIPURA) 		1720005097NRG24261220230343740 26/12/2023 vilorsingh 1720005097WL026771 vilorsingh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 vilorsingh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005097NRG24261220230343741 26/12/2023 SHANTARAM 1720005097WL026771 SHANTARAM 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 SHANTARAM STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005097NRG24261220230343742 26/12/2023 Sitaram 1720005097WL026771 Sitaram 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Sitaram STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-097-001/162
(IMLIPURA) 		1720005097NRG24261220230343743 26/12/2023 poonam 1720005097WL026771 poonam 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 poonam STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-097-001/165-A
(IMLIPURA) 		1720005097NRG24261220230343744 26/12/2023 reshm bai 1720005097WL026771 reshm bai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 reshmbai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005097NRG24261220230343745 26/12/2023 JAGDISH 1720005097WL026771 JAGDISH 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 JAGDISH STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005097NRG24261220230343746 26/12/2023 MALSINGH 1720005097WL026771 MALSINGH 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 MALSINGH STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-097-001/169-a
(IMLIPURA) 		1720005097NRG24261220230343747 26/12/2023 bondarsingh 1720005097WL026771 bondarsingh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 bondarsingh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-097-001/170
(IMLIPURA) 		1720005097NRG24261220230343748 26/12/2023 ramshih 1720005097WL026771 ramshih 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 ramshih STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-097-001/170-A
(IMLIPURA) 		1720005097NRG24261220230343749 26/12/2023 gyarsya 1720005097WL026771 gyarsya 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 gyarsya STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-097-001/170-b
(IMLIPURA) 		1720005097NRG24261220230343750 26/12/2023 Jamsingh 1720005097WL026771 Jamsingh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Jamsingh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005097NRG24261220230343758 26/12/2023 Mohan 1720005097WL026771 Mohan 00415 SBIN0030165 884 884 Processed 12/03/2024 663611780 Mohan STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005097NRG24261220230343760 26/12/2023 Mukesh 1720005097WL026771 Mukesh 00415 SBIN0030165 884 884 Processed 12/03/2024 663611780 Mukesh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005097NRG24261220230343761 26/12/2023 Jyotibala 1720005097WL026771 Jyotibala 00415 SBIN0030165 884 884 Processed 12/03/2024 663611780 Jyotibala STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005097NRG24261220230343762 26/12/2023 asaram 1720005097WL026771 asaram 00415 SBIN0030165 884 884 Processed 12/03/2024 663611780 asaram STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-097-001/306-A
(IMLIPURA) 		1720005097NRG24261220230343763 26/12/2023 Jamna bai 1720005097WL026771 Jamna bai 00415 SBIN0030165 884 884 Processed 12/03/2024 663611780 Jamnabai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005097NRG24261220230343764 26/12/2023 CHAMPABAI 1720005097WL026771 CHAMPABAI 00415 SBIN0030165 884 884 Processed 12/03/2024 663611780 CHAMPABAI STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-097-001/313
(IMLIPURA) 		1720005097NRG24261220230343765 26/12/2023 Navin 1720005097WL026771 Navin 00415 SBIN0030165 884 884 Processed 12/03/2024 663611780 Navin STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005097NRG24261220230343767 26/12/2023 Nuri 1720005097WL026771 Nuri 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Nuri STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-097-001/527
(IMLIPURA) 		1720005097NRG24261220230343768 26/12/2023 Pramila 1720005097WL026771 Pramila 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
98 BAGLI MP-20-005-097-001/60
(IMLIPURA) 		1720005097NRG24261220230343771 26/12/2023 THANU 1720005097WL026771 THANU 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 THANU STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-097-001/633
(IMLIPURA) 		1720005097NRG24261220230343779 26/12/2023 Mangilal 1720005097WL026771 Mangilal 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Mangilal FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-097-001/69
(IMLIPURA) 		1720005097NRG24261220230343780 26/12/2023 Mukesh Mory 1720005097WL026771 Mukesh Mory 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 MukeshMory FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-097-001/77
(IMLIPURA) 		1720005097NRG24261220230343781 26/12/2023 Shantilal 1720005097WL026771 Shantilal 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Shantilal FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-097-001/801
(IMLIPURA) 		1720005097NRG24261220230343782 26/12/2023 Deva 1720005097WL026771 Deva 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Deva STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-097-001/809
(IMLIPURA) 		1720005097NRG24261220230343783 26/12/2023 Megan Radheshyam 1720005097WL026771 Megan Radheshyam 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 MeganRadheshyam STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005097NRG24261220230343784 26/12/2023 Sangita Waskel 1720005097WL026771 Sangita Waskel 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-097-001/83
(IMLIPURA) 		1720005097NRG24261220230343788 26/12/2023 SHAVITRI 1720005097WL026771 SHAVITRI 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 SHAVITRI STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-097-001/830-B
(IMLIPURA) 		1720005097NRG24261220230343789 26/12/2023 Ganga Bai 1720005097WL026771 Ganga Bai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-097-001/88-A
(IMLIPURA) 		1720005097NRG24261220230343794 26/12/2023 Resamabai 1720005097WL026771 Resamabai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Resamabai INDUSIND BANK(607189)
108 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005097NRG24261220230343795 26/12/2023 Magan 1720005097WL026771 Magan 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Magan STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24261220230343796 26/12/2023 Dinesh kamle 1720005097WL026771 Dinesh kamle 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Dineshkamle STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24261220230343798 26/12/2023 Dupabi 1720005097WL026771 Dupabi 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Dupabi STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24261220230343797 26/12/2023 Ranjan 1720005097WL026771 Ranjan 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Ranjan STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-097-001/95-C
(IMLIPURA) 		1720005097NRG24261220230343801 26/12/2023 Chhaya bhosle 1720005097WL026771 Chhaya bhosle 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Chhayabhosle STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-101-001/100-B
(BISALI) 		1720005101NRG24261220230342482 26/12/2023 Nandu alawa 1720005101WL026675 Nandu alawa 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Nandualawa STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-101-001/105
(BISALI) 		1720005101NRG24261220230342486 26/12/2023 Angurbai 1720005101WL026675 Angurbai 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Angurbai STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-101-001/166
(BISALI) 		1720005101NRG24261220230342497 26/12/2023 Amarsingh 1720005101WL026675 Amarsingh 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Amarsingh STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-101-001/166
(BISALI) 		1720005101NRG24261220230342496 26/12/2023 Mahakal 1720005101WL026675 Mahakal 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 Mahakal STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-101-001/94
(BISALI) 		1720005101NRG24261220230342502 26/12/2023 bhura 1720005101WL026675 bhura 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 bhura STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-101-001/94
(BISALI) 		1720005101NRG24261220230342503 26/12/2023 sundar 1720005101WL026675 sundar 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 sundar STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-101-001/99-A
(BISALI) 		1720005101NRG24261220230342504 26/12/2023 Ramesh Alawa 1720005101WL026675 Ramesh Alawa 00415 SBIN0030165 1105 1105 Processed 12/03/2024 663611780 RameshAlawa STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24251220230341814 26/12/2023 Bhawar Singh Ghosle 1720005WL026629 Bhawar Singh Ghosle 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663611780 BhawarSinghGhosle BANK OF BARODA(606985)
SubTotal 49725 49725
121 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005000NRG24261220230343705 26/12/2023 rakesh 1720005WL026768 rakesh 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 rakesh STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-011-002/106
(HATIGURADIYA) 		1720005000NRG24261220230343711 26/12/2023 anju bai 1720005WL026768 anju bai 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 anjubai STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-012-001/115
(BADIYAMANDU) 		1720005000NRG24261220230343644 26/12/2023 narayan singh 1720005WL026757 narayan singh 00415 SBIN0030485 1547 1547 Processed 12/03/2024 663611780 narayansingh STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-012-001/173
(BADIYAMANDU) 		1720005000NRG24261220230343553 26/12/2023 joraver singh 1720005WL026748 joraver singh 00415 SBIN0030485 1547 1547 Processed 12/03/2024 663611780 joraversingh NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-012-001/310
(BADIYAMANDU) 		1720005000NRG24261220230343556 26/12/2023 rajesh 1720005WL026748 rajesh 00415 SBIN0030485 1547 1547 Processed 12/03/2024 663611780 rajesh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-012-001/324
(BADIYAMANDU) 		1720005000NRG24261220230343557 26/12/2023 anar singh 1720005WL026748 anar singh 00415 SBIN0030485 1547 1547 Processed 12/03/2024 663611780 anarsingh STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005012NRG24261220230343675 26/12/2023 mohanlal 1720005012WL026765 mohanlal 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 mohanlal BANK OF INDIA(508505)
128 BAGLI MP-20-005-012-001/362
(BADIYAMANDU) 		1720005012NRG24261220230343676 26/12/2023 gaffar kha 1720005012WL026765 gaffar kha 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 gaffarkha NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-012-001/375
(BADIYAMANDU) 		1720005000NRG24261220230343647 26/12/2023 narendra 1720005WL026757 narendra 00415 SBIN0030485 1105 1105 Processed 12/03/2024 663611780 narendra BANK OF BARODA(606985)
130 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005012NRG24261220230343685 26/12/2023 omprakash 1720005012WL026765 omprakash 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 omprakash STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-012-001/501
(BADIYAMANDU) 		1720005000NRG24261220230343527 26/12/2023 tejkuwar bai 1720005WL026746 tejkuwar bai 00415 SBIN0030485 1547 1547 Processed 12/03/2024 663611780 tejkuwarbai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005012NRG24261220230343688 26/12/2023 Nargis Mansuri 1720005012WL026765 Nargis Mansuri 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 NargisMansuri STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005012NRG24261220230343691 26/12/2023 Mustak Mansuri 1720005012WL026765 Mustak Mansuri 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 MustakMansuri NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005012NRG24261220230343690 26/12/2023 sahnaj bee 1720005012WL026765 sahnaj bee 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 sahnajbee STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-026-001/263-A
(LIMBODA) 		1720005000NRG24251220230342067 26/12/2023 shreeram 1720005WL026650 shreeram 00415 SBIN0030485 1547 1547 Processed 12/03/2024 663611780 shreeram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 BAGLI MP-20-005-103-002/10
(SEMLIBUJURG) 		1720005103NRG24261220230342431 26/12/2023 MANSHOR 1720005103WL026671 MANSHOR 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 MANSHOR STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005103NRG24261220230342419 26/12/2023 ajay 1720005103WL026668 ajay 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 ajay NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-103-002/79-a
(SEMLIBUJURG) 		1720005103NRG24261220230342435 26/12/2023 Savai 1720005103WL026671 Savai 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 Savai BANK OF INDIA(508505)
139 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005103NRG24261220230342422 26/12/2023 rajendra sobalsing 1720005103WL026668 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005103NRG24261220230342437 26/12/2023 Sanjaya 1720005103WL026671 Sanjaya 00415 SBIN0030485 1326 1326 Processed 12/03/2024 663611780 Sanjaya STATE BANK OF INDIA(508548)
SubTotal 27625 27625
141 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005101NRG24261220230342491 26/12/2023 Krishna 1720005101WL026675 Krishna 00468 UBIN0902900 1105 1105 Processed 12/03/2024 663611780 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
142 BAGLI MP-20-005-097-001/614-B
(IMLIPURA) 		1720005097NRG24261220230343774 26/12/2023 Basu Bai Kuariya 1720005097WL026771 Basu Bai Kuariya 00553 INDB0001305 1105 1105 Processed 12/03/2024 663611780 BasuBaiKuariya INDUSIND BANK(607189)
SubTotal 1105 1105
143 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005097NRG24261220230343737 26/12/2023 Roshni bhisle 1720005097WL026771 Roshni bhisle 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005097NRG24261220230343756 26/12/2023 Mona 1720005097WL026771 Mona 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 Mona FINO PAYMENTS BANK LTD(608001)
145 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005097NRG24261220230343766 26/12/2023 Bharat karma 1720005097WL026771 Bharat karma 00688 FINO0001001 884 884 Processed 12/03/2024 663611780 Bharatkarma FINO PAYMENTS BANK LTD(608001)
146 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005097NRG24261220230343769 26/12/2023 Pritan 1720005097WL026771 Pritan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 Pritan FINO PAYMENTS BANK LTD(608001)
147 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005097NRG24261220230343773 26/12/2023 Teena Mairan 1720005097WL026771 Teena Mairan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 TeenaMairan FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-097-001/615-A
(IMLIPURA) 		1720005097NRG24261220230343775 26/12/2023 Gaytri Solanki 1720005097WL026771 Gaytri Solanki 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 GaytriSolanki FINO PAYMENTS BANK LTD(608001)
149 BAGLI MP-20-005-097-001/615-C
(IMLIPURA) 		1720005097NRG24261220230343777 26/12/2023 Savirti bai korku 1720005097WL026771 Savirti bai korku 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 Savirtibaikorku FINO PAYMENTS BANK LTD(608001)
150 BAGLI MP-20-005-097-001/615-D
(IMLIPURA) 		1720005097NRG24261220230343778 26/12/2023 kanhaiya 1720005097WL026771 kanhaiya 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 kanhaiya FINO PAYMENTS BANK LTD(608001)
151 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005097NRG24261220230343785 26/12/2023 Lokendra Solanki 1720005097WL026771 Lokendra Solanki 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
152 BAGLI MP-20-005-097-001/829
(IMLIPURA) 		1720005097NRG24261220230343787 26/12/2023 Mukesh babulal 1720005097WL026771 Mukesh babulal 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 Mukeshbabulal FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005097NRG24261220230343791 26/12/2023 Arti Devda 1720005097WL026771 Arti Devda 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 ArtiDevda FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005097NRG24261220230343799 26/12/2023 Narsingh 1720005097WL026771 Narsingh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 Narsingh FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-097-001/95-D
(IMLIPURA) 		1720005097NRG24261220230343802 26/12/2023 rokhmani 1720005097WL026771 rokhmani 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 rokhmani FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-097-001/96-A
(IMLIPURA) 		1720005097NRG24261220230343803 26/12/2023 Arati 1720005097WL026771 Arati 00688 FINO0001001 1105 1105 Processed 12/03/2024 663611780 Arati FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
157 BAGLI MP-20-005-012-001/328
(BADIYAMANDU) 		1720005000NRG24261220230343559 26/12/2023 Dipeeka Sendhav 1720005WL026748 Dipeeka Sendhav 00689 AUBL0002314 1547 1547 Processed 12/03/2024 663611780 DipeekaSendhav AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
158 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005012NRG24261220230343679 26/12/2023 Laxmi Bai Patidar 1720005012WL026765 Laxmi Bai Patidar 00691 IPOS0000001 221 221 Processed 12/03/2024 663611780 LaxmiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-012-001/483
(BADIYAMANDU) 		1720005012NRG24261220230343683 26/12/2023 Omprakash Patidar 1720005012WL026765 Omprakash Patidar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611780 OmprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-012-001/483
(BADIYAMANDU) 		1720005012NRG24261220230343684 26/12/2023 Savita Bai Patidar 1720005012WL026765 Savita Bai Patidar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663611780 SavitaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005097NRG24261220230343757 26/12/2023 Khema Meran 1720005097WL026771 Khema Meran 00691 IPOS0000001 884 884 Processed 12/03/2024 663611780 KhemaMeran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
162 BAGLI MP-20-005-112-001/105-A
(POLAY) 		1720005112NRG24261220230343651 26/12/2023 omprakash 1720005112WL026760 omprakash 00697 BKID0MG0121 3094 3094 Processed 12/03/2024 663611780 omprakash NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-112-001/105-D
(POLAY) 		1720005112NRG24261220230343652 26/12/2023 lakhan 1720005112WL026760 lakhan 00697 BKID0MG0121 3094 3094 Processed 12/03/2024 663611780 lakhan NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-112-001/148
(POLAY) 		1720005112NRG24261220230343648 26/12/2023 kanchan bai 1720005112WL026758 kanchan bai 00697 BKID0MG0121 3094 3094 Processed 12/03/2024 663611780 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-112-002/54
(POLAY) 		1720005112NRG24261220230343655 26/12/2023 panchubai 1720005112WL026760 panchubai 00697 BKID0MG0121 3094 3094 Processed 12/03/2024 663611780 panchubai BANK OF INDIA(508505)
166 BAGLI MP-20-005-112-002/76
(POLAY) 		1720005112NRG24261220230343662 26/12/2023 kailash dariyav 1720005112WL026762 kailash dariyav 00697 BKID0MG0121 3094 3094 Processed 12/03/2024 663611780 kailashdariyav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15470 15470
167 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005000NRG24261220230343706 26/12/2023 krpal singh 1720005WL026768 krpal singh 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005000NRG24261220230343707 26/12/2023 PRAMILA BAI 1720005WL026768 PRAMILA BAI 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005000NRG24261220230343709 26/12/2023 anarsingh 1720005WL026768 anarsingh 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-011-002/107
(HATIGURADIYA) 		1720005000NRG24261220230343712 26/12/2023 shankarlal 1720005WL026768 shankarlal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-011-002/36
(HATIGURADIYA) 		1720005000NRG24261220230343713 26/12/2023 badrilal chouhan 1720005WL026768 badrilal chouhan 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 badrilalchouhan IDFC BANK LIMITED(608117)
172 BAGLI MP-20-005-011-002/37
(HATIGURADIYA) 		1720005000NRG24261220230343714 26/12/2023 Madanlal 1720005WL026768 Madanlal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 Madanlal IDFC BANK LIMITED(608117)
173 BAGLI MP-20-005-011-002/48
(HATIGURADIYA) 		1720005000NRG24261220230343715 26/12/2023 badrilal 1720005WL026768 badrilal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 badrilal NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005000NRG24261220230343719 26/12/2023 ranjit 1720005WL026768 ranjit 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 ranjit NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-011-002/68
(HATIGURADIYA) 		1720005000NRG24261220230343720 26/12/2023 sukhram 1720005WL026768 sukhram 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 sukhram BANK OF BARODA(606985)
176 BAGLI MP-20-005-011-002/68-A
(HATIGURADIYA) 		1720005000NRG24261220230343721 26/12/2023 kishor 1720005WL026768 kishor 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 kishor BANK OF BARODA(606985)
177 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005000NRG24261220230343722 26/12/2023 Prakash 1720005WL026768 Prakash 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 Prakash NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-012-001/235
(BADIYAMANDU) 		1720005012NRG24261220230343670 26/12/2023 sarif khan 1720005012WL026765 sarif khan 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 sarifkhan NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-012-001/328
(BADIYAMANDU) 		1720005000NRG24261220230343558 26/12/2023 gulab singh 1720005WL026748 gulab singh 00697 BKID0MG0122 1547 1547 Processed 12/03/2024 663611780 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-012-001/331
(BADIYAMANDU) 		1720005000NRG24261220230343560 26/12/2023 Narend Sendhav 1720005WL026748 Narend Sendhav 00697 BKID0MG0122 1547 1547 Processed 12/03/2024 663611780 NarendSendhav NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005012NRG24261220230343686 26/12/2023 Aziz Khan 1720005012WL026765 Aziz Khan 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 AzizKhan BANK OF INDIA(508505)
182 BAGLI MP-20-005-012-001/535
(BADIYAMANDU) 		1720005012NRG24261220230343689 26/12/2023 ismile kha 1720005012WL026765 ismile kha 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 ismilekha NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005103NRG24261220230342418 26/12/2023 Mukes 1720005103WL026668 Mukes 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 Mukes NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005103NRG24261220230342402 26/12/2023 KIRAN 1720005103WL026667 KIRAN 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 KIRAN BANK OF BARODA(606985)
185 BAGLI MP-20-005-103-002/58-a
(SEMLIBUJURG) 		1720005103NRG24261220230342401 26/12/2023 Lokendra Sajansingh 1720005103WL026667 Lokendra Sajansingh 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 LokendraSajansingh NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-103-002/65
(SEMLIBUJURG) 		1720005103NRG24261220230342433 26/12/2023 Gopal 1720005103WL026671 Gopal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 Gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 BAGLI MP-20-005-103-002/7
(SEMLIBUJURG) 		1720005103NRG24261220230342406 26/12/2023 Chetan Mangilal 1720005103WL026667 Chetan Mangilal 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 ChetanMangilal NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-103-002/74
(SEMLIBUJURG) 		1720005103NRG24261220230342424 26/12/2023 VERENDR 1720005103WL026669 VERENDR 00697 BKID0MG0122 1326 1326 Processed 12/03/2024 663611780 VERENDR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
189 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005103NRG24261220230342394 26/12/2023 PENTU 1720005103WL026667 PENTU 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 PENTU NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-103-001/35
(SEMLIBUJURG) 		1720005103NRG24261220230342393 26/12/2023 SUNIL 1720005103WL026667 SUNIL 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-103-001/35-a
(SEMLIBUJURG) 		1720005103NRG24261220230342398 26/12/2023 MODSINGH 1720005103WL026667 MODSINGH 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005103NRG24261220230342399 26/12/2023 NATHU SINGH 1720005103WL026667 NATHU SINGH 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005103NRG24261220230342400 26/12/2023 RAJKUMAR 1720005103WL026667 RAJKUMAR 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-103-002/47
(SEMLIBUJURG) 		1720005103NRG24261220230342423 26/12/2023 RAJPAL 1720005103WL026669 RAJPAL 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 RAJPAL BANK OF BARODA(606985)
195 BAGLI MP-20-005-103-002/65
(SEMLIBUJURG) 		1720005103NRG24261220230342434 26/12/2023 Recha bai 1720005103WL026671 Recha bai 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 Rechabai NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-103-002/80
(SEMLIBUJURG) 		1720005103NRG24261220230342426 26/12/2023 Veren 1720005103WL026669 Veren 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 Veren NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005103NRG24261220230342421 26/12/2023 Savai 1720005103WL026668 Savai 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 Savai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-103-002/99-B
(SEMLIBUJURG) 		1720005103NRG24261220230342427 26/12/2023 PEKU BAI 1720005103WL026669 PEKU BAI 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 PEKUBAI NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-103-002/99-C
(SEMLIBUJURG) 		1720005103NRG24261220230342428 26/12/2023 RACHNA BAI 1720005103WL026669 RACHNA BAI 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005103NRG24261220230342407 26/12/2023 Bhagvat singh 1720005103WL026667 Bhagvat singh 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 Bhagvatsingh BANK OF BARODA(606985)
201 BAGLI MP-20-005-103-003/111-B
(SEMLIBUJURG) 		1720005103NRG24261220230342415 26/12/2023 HUKAM SINGH 1720005103WL026667 HUKAM SINGH 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 HUKAMSINGH BANK OF INDIA(508505)
202 BAGLI MP-20-005-103-003/76
(SEMLIBUJURG) 		1720005103NRG24261220230342416 26/12/2023 ARUNA 1720005103WL026667 ARUNA 00697 BKID0MG0125 1326 1326 Processed 12/03/2024 663611780 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
203 BAGLI MP-20-005-026-001/269-A
(LIMBODA) 		1720005000NRG24251220230342069 26/12/2023 Shravan Kumar 1720005WL026650 Shravan Kumar 00697 BKID0MG0127 1547 1547 Processed 12/03/2024 663611780 ShravanKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
204 BAGLI MP-20-005-097-001/238-C
(IMLIPURA) 		1720005097NRG24261220230343755 26/12/2023 Vali bai 1720005097WL026771 Vali bai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663611780 Valibai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005103NRG24261220230342408 26/12/2023 SUda Bai 1720005103WL026667 SUda Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663611780 SUdaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
206 BAGLI MP-20-005-097-001/237
(IMLIPURA) 		1720005097NRG24261220230343754 26/12/2023 Bandhibai Meran 1720005097WL026771 Bandhibai Meran 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663611780 BandhibaiMeran STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-097-001/95-A
(IMLIPURA) 		1720005097NRG24261220230343800 26/12/2023 Mamta Dewda 1720005097WL026771 Mamta Dewda 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663611780 MamtaDewda STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-101-001/127-A
(BISALI) 		1720005101NRG24261220230342488 26/12/2023 Sanju 1720005101WL026675 Sanju 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663611780 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 276250 276250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_261223APB_FTO_408696 AXIS BANK UTIB0000043 INDORE 1547
2 BAGLI MP1720005_261223APB_FTO_408696 Bank of Baroda BARB0BAGLIX BAGLI 7514
3 BAGLI MP1720005_261223APB_FTO_408696 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 9724
4 BAGLI MP1720005_261223APB_FTO_408696 Bank of Baroda BARB0HATPIP HATPIPLIYA 7072
5 BAGLI MP1720005_261223APB_FTO_408696 Bank of India BKID0008824 SIMROL 884
6 BAGLI MP1720005_261223APB_FTO_408696 Bank of India BKID0008903 BAGLI 3978
7 BAGLI MP1720005_261223APB_FTO_408696 Bank of India BKID0008911 HATPIPLIA 40664
8 BAGLI MP1720005_261223APB_FTO_408696 Bank of India BKID0008915 SONKUTCH 1326
9 BAGLI MP1720005_261223APB_FTO_408696 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
10 BAGLI MP1720005_261223APB_FTO_408696 ICICI BANK ICIC0003650 HATPIPLIYA 2873
11 BAGLI MP1720005_261223APB_FTO_408696 State Bank of India SBIN0005860 ADB BAGLI 7956
12 BAGLI MP1720005_261223APB_FTO_408696 State Bank of India SBIN0030008 BAGLI 19448
13 BAGLI MP1720005_261223APB_FTO_408696 State Bank of India SBIN0030165 UDAINAGAR 49725
14 BAGLI MP1720005_261223APB_FTO_408696 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 27625
15 BAGLI MP1720005_261223APB_FTO_408696 Union Bank of India UBIN0902900 INDORE 1105
16 BAGLI MP1720005_261223APB_FTO_408696 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
17 BAGLI MP1720005_261223APB_FTO_408696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
18 BAGLI MP1720005_261223APB_FTO_408696 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
19 BAGLI MP1720005_261223APB_FTO_408696 India Post Payments Bank IPOS0000001 Dewas 3757
20 BAGLI MP1720005_261223APB_FTO_408696 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 15470
21 BAGLI MP1720005_261223APB_FTO_408696 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 29614
22 BAGLI MP1720005_261223APB_FTO_408696 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 18564
23 BAGLI MP1720005_261223APB_FTO_408696 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
24 BAGLI MP1720005_261223APB_FTO_408696 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
25 BAGLI MP1720005_261223APB_FTO_408696 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
26 BAGLI MP1720005_261223APB_FTO_408696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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