Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:39:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_021023APB_FTO_299588
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-20-005-073-001/129-B
(PANKUNWA) 		1720005073NRG24021020230244421 02/10/2023 Bablu Tawar 1720005073WL018963 Bablu Tawar 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 292730218 BabluTawar BANK OF BARODA(606985)
2 BAGLI MP-20-005-110-001/723-C
(AMBAPANI) 		1720005000NRG24021020230243926 02/10/2023 Sumer Singh Karma 1720005WL018926 Sumer Singh Karma 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 292730218 SumerSinghKarma BANK OF BARODA(606985)
SubTotal 2431 2431
3 BAGLI MP-20-005-024-001/79
(LASUDIYAHATU) 		1720005024NRG24280920230240864 02/10/2023 Pankaj 1720005024WL018582 Pankaj 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 292730218 Pankaj STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005024NRG24280920230240867 02/10/2023 Mamta 1720005024WL018582 Mamta 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 292730218 Mamta BANK OF BARODA(606985)
5 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005024NRG24280920230240868 02/10/2023 TEELOK 1720005024WL018582 TEELOK 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 292730218 TEELOK BANK OF BARODA(606985)
SubTotal 3978 3978
6 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24021020230244451 02/10/2023 Santosh 1720005073WL018963 Santosh 00045 BARB0PALDAX 1326 1326 Processed 09/11/2023 292730218 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 BAGLI MP-20-005-073-001/165-A
(PANKUNWA) 		1720005073NRG24021020230244440 02/10/2023 Kamal Alawa 1720005073WL018963 Kamal Alawa 00048 BKID0008856 1326 1326 Processed 09/11/2023 292730218 KamalAlawa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BAGLI MP-20-005-057-003/36-B
(KARONDIYA) 		1720005000NRG24300920230243183 02/10/2023 kailesh 1720005WL018844 kailesh 00048 BKID0008903 1105 1105 Processed 09/11/2023 292730218 kailesh FINO PAYMENTS BANK LTD(608001)
9 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005073NRG24021020230244409 02/10/2023 BANE SINGH 1720005073WL018963 BANE SINGH 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-073-001/110
(PANKUNWA) 		1720005073NRG24021020230244411 02/10/2023 Mohan 1720005073WL018963 Mohan 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 Mohan STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-073-001/115-B
(PANKUNWA) 		1720005073NRG24021020230244415 02/10/2023 SARVAN KANNOJE 1720005073WL018963 SARVAN KANNOJE 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 SARVANKANNOJE BANK OF INDIA(508505)
12 BAGLI MP-20-005-073-001/129-B
(PANKUNWA) 		1720005073NRG24021020230244422 02/10/2023 REKH BAI 1720005073WL018963 REKH BAI 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 REKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-073-001/141
(PANKUNWA) 		1720005073NRG24021020230244429 02/10/2023 Bharat 1720005073WL018963 Bharat 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 Bharat BANK OF INDIA(508505)
14 BAGLI MP-20-005-073-001/199-D
(PANKUNWA) 		1720005073NRG24021020230244456 02/10/2023 SAVITRINBAI 1720005073WL018963 SAVITRINBAI 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 SAVITRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-073-001/239
(PANKUNWA) 		1720005073NRG24021020230244472 02/10/2023 BANSIBAI CHOUHAN 1720005073WL018963 BANSIBAI CHOUHAN 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 BANSIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-073-001/258-A
(PANKUNWA) 		1720005073NRG24021020230244483 02/10/2023 KUMANSINGH 1720005073WL018963 KUMANSINGH 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 KUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005073NRG24021020230244509 02/10/2023 Seema 1720005073WL018964 Seema 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 Seema BANK OF INDIA(508505)
18 BAGLI MP-20-005-073-001/337
(PANKUNWA) 		1720005073NRG24021020230244513 02/10/2023 MOHAN DAWAR 1720005073WL018964 MOHAN DAWAR 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 MOHANDAWAR FINO PAYMENTS BANK LTD(608001)
19 BAGLI MP-20-005-073-001/337-B
(PANKUNWA) 		1720005073NRG24021020230244515 02/10/2023 MAHESH DAWAR 1720005073WL018964 MAHESH DAWAR 00048 BKID0008903 1326 1326 Processed 09/11/2023 292730218 MAHESHDAWAR STATE BANK OF INDIA(508548)
SubTotal 15691 15691
20 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005024NRG24280920230240866 02/10/2023 RAVI 1720005024WL018582 RAVI 00048 BKID0008911 1326 1326 Processed 09/11/2023 292730218 RAVI BANK OF INDIA(508505)
SubTotal 1326 1326
21 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005034NRG24021020230243876 02/10/2023 Dharmendra 1720005034WL018921 Dharmendra 00048 BKID0008917 1547 1547 Processed 09/11/2023 292730218 Dharmendra BANK OF INDIA(508505)
22 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24021020230243877 02/10/2023 inder 1720005034WL018921 inder 00048 BKID0008917 1547 1547 Processed 09/11/2023 292730218 inder BANK OF INDIA(508505)
23 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24021020230243879 02/10/2023 Chanda Bai 1720005034WL018921 Chanda Bai 00048 BKID0008917 1547 1547 Processed 09/11/2023 292730218 ChandaBai BANK OF INDIA(508505)
24 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24021020230243878 02/10/2023 Dinesh 1720005034WL018921 Dinesh 00048 BKID0008917 1547 1547 Processed 09/11/2023 292730218 Dinesh BANK OF INDIA(508505)
25 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24021020230243880 02/10/2023 Rahul 1720005034WL018921 Rahul 00048 BKID0008917 1547 1547 Processed 09/11/2023 292730218 Rahul BANK OF INDIA(508505)
SubTotal 7735 7735
26 BAGLI MP-20-005-029-001/540-A
(MAHUKHEDA) 		1720005000NRG24021020230243885 02/10/2023 kanheyalal 1720005WL018925 kanheyalal 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 kanheyalal BANK OF INDIA(508505)
27 BAGLI MP-20-005-029-001/540-C
(MAHUKHEDA) 		1720005000NRG24021020230243886 02/10/2023 laxmi bai 1720005WL018925 laxmi bai 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 laxmibai BANK OF INDIA(508505)
28 BAGLI MP-20-005-029-001/541-A
(MAHUKHEDA) 		1720005000NRG24021020230243887 02/10/2023 gordhanlal 1720005WL018925 gordhanlal 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 gordhanlal ICICI BANK LTD(508534)
29 BAGLI MP-20-005-029-001/541-B
(MAHUKHEDA) 		1720005000NRG24021020230243888 02/10/2023 babulal 1720005WL018925 babulal 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 babulal STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24021020230243889 02/10/2023 manju bai panchotiya 1720005WL018925 manju bai panchotiya 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 manjubaipanchotiya BANK OF INDIA(508505)
31 BAGLI MP-20-005-029-001/576-A
(MAHUKHEDA) 		1720005000NRG24021020230243890 02/10/2023 Shusila Bai 1720005WL018925 Shusila Bai 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 ShusilaBai BANK OF INDIA(508505)
32 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24021020230243891 02/10/2023 VISHNU 1720005WL018925 VISHNU 00048 BKID0008922 442 442 Processed 09/11/2023 292730218 VISHNU BANK OF INDIA(508505)
33 BAGLI MP-20-005-029-001/583-C
(MAHUKHEDA) 		1720005000NRG24021020230243893 02/10/2023 KISHORILAL 1720005WL018925 KISHORILAL 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 KISHORILAL BANK OF INDIA(508505)
34 BAGLI MP-20-005-029-001/637
(MAHUKHEDA) 		1720005000NRG24021020230243894 02/10/2023 gopal 1720005WL018925 gopal 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 gopal BANK OF INDIA(508505)
35 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24021020230243895 02/10/2023 DINESH 1720005WL018925 DINESH 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 DINESH BANK OF INDIA(508505)
36 BAGLI MP-20-005-029-001/647
(MAHUKHEDA) 		1720005000NRG24021020230243896 02/10/2023 balram 1720005WL018925 balram 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 balram BANK OF INDIA(508505)
37 BAGLI MP-20-005-029-001/650
(MAHUKHEDA) 		1720005000NRG24021020230243897 02/10/2023 ganesh 1720005WL018925 ganesh 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 ganesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-029-001/651
(MAHUKHEDA) 		1720005000NRG24021020230243898 02/10/2023 rahul 1720005WL018925 rahul 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 rahul BANK OF INDIA(508505)
39 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24021020230243899 02/10/2023 KEDARMAL 1720005WL018925 KEDARMAL 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 KEDARMAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24021020230243900 02/10/2023 JITENDRA PATIDAR 1720005WL018925 JITENDRA PATIDAR 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 JITENDRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-029-001/670-A
(MAHUKHEDA) 		1720005000NRG24021020230243902 02/10/2023 shyama bai 1720005WL018925 shyama bai 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 shyamabai BANK OF INDIA(508505)
42 BAGLI MP-20-005-029-001/670-B
(MAHUKHEDA) 		1720005000NRG24021020230243903 02/10/2023 maya bai 1720005WL018925 maya bai 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 mayabai NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-029-001/670-C
(MAHUKHEDA) 		1720005000NRG24021020230243904 02/10/2023 niraj 1720005WL018925 niraj 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 niraj BANK OF INDIA(508505)
44 BAGLI MP-20-005-029-001/671-A
(MAHUKHEDA) 		1720005000NRG24021020230243906 02/10/2023 umesh 1720005WL018925 umesh 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 umesh STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-029-001/672
(MAHUKHEDA) 		1720005000NRG24021020230243907 02/10/2023 ramkishan 1720005WL018925 ramkishan 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 ramkishan BANK OF INDIA(508505)
46 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005000NRG24021020230243911 02/10/2023 mulchand 1720005WL018925 mulchand 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 mulchand BANK OF INDIA(508505)
47 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005000NRG24021020230243912 02/10/2023 Ramgopal 1720005WL018925 Ramgopal 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 Ramgopal BANK OF INDIA(508505)
48 BAGLI MP-20-005-029-002/70-A
(MAHUKHEDA) 		1720005000NRG24021020230243917 02/10/2023 vishal 1720005WL018925 vishal 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 vishal BANK OF INDIA(508505)
49 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005000NRG24021020230243918 02/10/2023 santosh bai 1720005WL018925 santosh bai 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 santoshbai BANK OF INDIA(508505)
50 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005000NRG24021020230243919 02/10/2023 lokesh 1720005WL018925 lokesh 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 lokesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005000NRG24021020230243921 02/10/2023 KOLDIP SINGH 1720005WL018925 KOLDIP SINGH 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 KOLDIPSINGH BANK OF INDIA(508505)
52 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005000NRG24021020230243922 02/10/2023 SURENDRA 1720005WL018925 SURENDRA 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 SURENDRA BANK OF INDIA(508505)
53 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005000NRG24021020230243924 02/10/2023 KAMAL 1720005WL018925 KAMAL 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 KAMAL BANK OF INDIA(508505)
54 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005000NRG24021020230243925 02/10/2023 VISHAL 1720005WL018925 VISHAL 00048 BKID0008922 663 663 Processed 09/11/2023 292730218 VISHAL BANK OF INDIA(508505)
SubTotal 19006 19006
55 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24300920230243174 02/10/2023 maheshdas 1720005WL018843 maheshdas 00048 BKID0008924 1326 1326 Processed 09/11/2023 292730218 maheshdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-057-003/258
(KARONDIYA) 		1720005000NRG24300920230243178 02/10/2023 subham 1720005WL018843 subham 00048 BKID0008924 1326 1326 Processed 09/11/2023 292730218 subham STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-057-003/388-B
(KARONDIYA) 		1720005000NRG24300920230243184 02/10/2023 tejram 1720005WL018844 tejram 00048 BKID0008924 1326 1326 Processed 09/11/2023 292730218 tejram BANK OF INDIA(508505)
58 BAGLI MP-20-005-057-003/40-D
(KARONDIYA) 		1720005000NRG24300920230243179 02/10/2023 narmda 1720005WL018843 narmda 00048 BKID0008924 1326 1326 Processed 09/11/2023 292730218 narmda BANK OF INDIA(508505)
59 BAGLI MP-20-005-057-003/46
(KARONDIYA) 		1720005000NRG24300920230243185 02/10/2023 chotu lal 1720005WL018844 chotu lal 00048 BKID0008924 1105 1105 Processed 09/11/2023 292730218 chotulal BANK OF INDIA(508505)
60 BAGLI MP-20-005-057-003/82-B
(KARONDIYA) 		1720005000NRG24300920230243187 02/10/2023 Krasna bai 1720005WL018844 Krasna bai 00048 BKID0008924 1020 1020 Processed 09/11/2023 292730218 Krasnabai BANK OF INDIA(508505)
61 BAGLI MP-20-005-057-003/82-B
(KARONDIYA) 		1720005000NRG24300920230243186 02/10/2023 ramesh 1720005WL018844 ramesh 00048 BKID0008924 1020 1020 Processed 09/11/2023 292730218 ramesh BANK OF INDIA(508505)
62 BAGLI MP-20-005-057-003/88
(KARONDIYA) 		1720005000NRG24300920230243180 02/10/2023 chatersing 1720005WL018843 chatersing 00048 BKID0008924 1105 1105 Processed 09/11/2023 292730218 chatersing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-057-003/88-A
(KARONDIYA) 		1720005000NRG24300920230243181 02/10/2023 anand 1720005WL018843 anand 00048 BKID0008924 1105 1105 Processed 09/11/2023 292730218 anand FINO PAYMENTS BANK LTD(608001)
SubTotal 10659 10659
64 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005073NRG24021020230244504 02/10/2023 Amarsingh 1720005073WL018964 Amarsingh 00165 IBKL0000155 1326 1326 Processed 09/11/2023 292730218 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 BAGLI MP-20-005-073-001/121
(PANKUNWA) 		1720005073NRG24021020230244416 02/10/2023 Ajay 1720005073WL018963 Ajay 00354 PUNB0224910 1326 1326 Processed 09/11/2023 292730218 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 BAGLI MP-20-005-073-001/3-A
(PANKUNWA) 		1720005073NRG24021020230244500 02/10/2023 MANJU BAI WASKLE 1720005073WL018964 MANJU BAI WASKLE 00415 SBIN0005860 1326 1326 Processed 09/11/2023 292730218 MANJUBAIWASKLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 BAGLI MP-20-005-057-003/237
(KARONDIYA) 		1720005000NRG24300920230243176 02/10/2023 nikita 1720005WL018843 nikita 00415 SBIN0018960 1105 1105 Processed 09/11/2023 292730218 nikita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
68 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24300920230243175 02/10/2023 urmila 1720005WL018843 urmila 00415 SBIN0030008 1326 1326 Processed 09/11/2023 292730218 urmila JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-057-003/258
(KARONDIYA) 		1720005000NRG24300920230243177 02/10/2023 gopal 1720005WL018843 gopal 00415 SBIN0030008 1326 1326 Processed 09/11/2023 292730218 gopal BANK OF INDIA(508505)
SubTotal 2652 2652
70 BAGLI MP-20-005-073-001/195-A
(PANKUNWA) 		1720005073NRG24021020230244455 02/10/2023 Gaytribai 1720005073WL018963 Gaytribai 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730218 Gaytribai STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005084NRG24021020230244553 02/10/2023 dhna 1720005084WL018965 dhna 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730218 dhna STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24011020230243221 02/10/2023 BHURITA 1720005101WL018847 BHURITA 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730218 BHURITA STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24011020230243220 02/10/2023 VINOD 1720005101WL018847 VINOD 00415 SBIN0030165 1326 1326 Processed 09/11/2023 292730218 VINOD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005073NRG24021020230244547 02/10/2023 RAJESH Ravat 1720005073WL018964 RAJESH Ravat 00415 SBIN0030177 1326 1326 Processed 09/11/2023 292730218 RAJESHRavat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BAGLI MP-20-005-073-001/1-A
(PANKUNWA) 		1720005073NRG24021020230244405 02/10/2023 bhura 1720005073WL018963 bhura 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 bhura STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-073-001/1-A
(PANKUNWA) 		1720005073NRG24021020230244406 02/10/2023 Richha 1720005073WL018963 Richha 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Richha STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-073-001/110
(PANKUNWA) 		1720005073NRG24021020230244412 02/10/2023 Resham Bai 1720005073WL018963 Resham Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 ReshamBai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-073-001/112-A
(PANKUNWA) 		1720005073NRG24021020230244414 02/10/2023 Sanjanabai 1720005073WL018963 Sanjanabai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Sanjanabai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005073NRG24021020230244417 02/10/2023 mansharam 1720005073WL018963 mansharam 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 mansharam STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-073-001/125-A
(PANKUNWA) 		1720005073NRG24021020230244418 02/10/2023 shantilal 1720005073WL018963 shantilal 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 shantilal STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005073NRG24021020230244419 02/10/2023 champalal 1720005073WL018963 champalal 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 champalal STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005073NRG24021020230244420 02/10/2023 sima bai 1720005073WL018963 sima bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 simabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-073-001/13
(PANKUNWA) 		1720005073NRG24021020230244424 02/10/2023 Bhuri Bai 1720005073WL018963 Bhuri Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-073-001/131
(PANKUNWA) 		1720005073NRG24021020230244425 02/10/2023 MANIBAI SOLANKI 1720005073WL018963 MANIBAI SOLANKI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 MANIBAISOLANKI STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005073NRG24021020230244427 02/10/2023 Sunil Baghel 1720005073WL018963 Sunil Baghel 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 SunilBaghel STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005073NRG24021020230244428 02/10/2023 Narsingh 1720005073WL018963 Narsingh 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Narsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-073-001/141
(PANKUNWA) 		1720005073NRG24021020230244430 02/10/2023 ram bai 1720005073WL018963 ram bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 rambai STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005073NRG24021020230244432 02/10/2023 Funda Bai Dawar 1720005073WL018963 Funda Bai Dawar 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 FundaBaiDawar STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-073-001/147
(PANKUNWA) 		1720005073NRG24021020230244433 02/10/2023 BHIMSINGH 1720005073WL018963 BHIMSINGH 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 BHIMSINGH STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-073-001/147
(PANKUNWA) 		1720005073NRG24021020230244434 02/10/2023 RADHA BAI 1720005073WL018963 RADHA BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 RADHABAI STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-073-001/152
(PANKUNWA) 		1720005073NRG24021020230244435 02/10/2023 BANKU BAI 1720005073WL018963 BANKU BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 BANKUBAI STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-073-001/155
(PANKUNWA) 		1720005073NRG24021020230244436 02/10/2023 BHURI BAI 1720005073WL018963 BHURI BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-073-001/160
(PANKUNWA) 		1720005073NRG24021020230244438 02/10/2023 rukhamabai 1720005073WL018963 rukhamabai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 292730218 rukhamabai INDUSIND BANK(607189)
94 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005073NRG24021020230244442 02/10/2023 Krishna Bai Mourya 1720005073WL018963 Krishna Bai Mourya 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 KrishnaBaiMourya STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-073-001/176
(PANKUNWA) 		1720005073NRG24021020230244444 02/10/2023 Seema Bai 1720005073WL018963 Seema Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 SeemaBai STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005073NRG24021020230244446 02/10/2023 Lila Bai Nigam 1720005073WL018963 Lila Bai Nigam 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 LilaBaiNigam STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005073NRG24021020230244445 02/10/2023 MUKESH NIGAM 1720005073WL018963 MUKESH NIGAM 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 MUKESHNIGAM BANK OF BARODA(606985)
98 BAGLI MP-20-005-073-001/178-A
(PANKUNWA) 		1720005073NRG24021020230244447 02/10/2023 Nirmala Bai Nigam 1720005073WL018963 Nirmala Bai Nigam 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 NirmalaBaiNigam STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-073-001/181
(PANKUNWA) 		1720005073NRG24021020230244448 02/10/2023 Ramu 1720005073WL018963 Ramu 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Ramu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24021020230244450 02/10/2023 BADEE BAI 1720005073WL018963 BADEE BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 BADEEBAI STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-073-001/193
(PANKUNWA) 		1720005073NRG24021020230244453 02/10/2023 MALU BAI 1720005073WL018963 MALU BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 MALUBAI STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-073-001/195
(PANKUNWA) 		1720005073NRG24021020230244454 02/10/2023 Sunita Bai 1720005073WL018963 Sunita Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 SunitaBai STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005073NRG24021020230244457 02/10/2023 GOVIND 1720005073WL018963 GOVIND 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 GOVIND STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005073NRG24021020230244458 02/10/2023 JANUBAI 1720005073WL018963 JANUBAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 JANUBAI STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-073-001/202
(PANKUNWA) 		1720005073NRG24021020230244459 02/10/2023 Ramesh Solanki 1720005073WL018963 Ramesh Solanki 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 RameshSolanki STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-073-001/202-A
(PANKUNWA) 		1720005073NRG24021020230244460 02/10/2023 Radha Bai 1720005073WL018963 Radha Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 RadhaBai STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-073-001/206-A
(PANKUNWA) 		1720005073NRG24021020230244461 02/10/2023 Sukhram 1720005073WL018963 Sukhram 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-073-001/206-A
(PANKUNWA) 		1720005073NRG24021020230244462 02/10/2023 TulsiBai 1720005073WL018963 TulsiBai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 TulsiBai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005073NRG24021020230244464 02/10/2023 gyana bai 1720005073WL018963 gyana bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005073NRG24021020230244465 02/10/2023 Batu 1720005073WL018963 Batu 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Batu NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005073NRG24021020230244466 02/10/2023 TejuBai 1720005073WL018963 TejuBai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 TejuBai STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-073-001/230
(PANKUNWA) 		1720005073NRG24021020230244470 02/10/2023 RAKESH 1720005073WL018963 RAKESH 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 RAKESH STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-073-001/242
(PANKUNWA) 		1720005073NRG24021020230244474 02/10/2023 kala bai 1720005073WL018963 kala bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 kalabai STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-073-001/242-B
(PANKUNWA) 		1720005073NRG24021020230244475 02/10/2023 DULICHAND 1720005073WL018963 DULICHAND 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 DULICHAND STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-073-001/242-B
(PANKUNWA) 		1720005073NRG24021020230244476 02/10/2023 NABUBAI 1720005073WL018963 NABUBAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 NABUBAI STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-073-001/244-C
(PANKUNWA) 		1720005073NRG24021020230244480 02/10/2023 Ditu Bai Mujalde 1720005073WL018963 Ditu Bai Mujalde 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 DituBaiMujalde STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-073-001/244-C
(PANKUNWA) 		1720005073NRG24021020230244479 02/10/2023 RADHESYAMMujalde 1720005073WL018963 RADHESYAMMujalde 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 RADHESYAMMujalde STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005073NRG24021020230244481 02/10/2023 Josingh 1720005073WL018963 Josingh 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Josingh NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005073NRG24021020230244482 02/10/2023 Sevnta Bai 1720005073WL018963 Sevnta Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 SevntaBai STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-073-001/258-A
(PANKUNWA) 		1720005073NRG24021020230244486 02/10/2023 PARU BAI 1720005073WL018964 PARU BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 PARUBAI STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005073NRG24021020230244487 02/10/2023 Champalal 1720005073WL018964 Champalal 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Champalal STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005073NRG24021020230244488 02/10/2023 Mangu Bai 1720005073WL018964 Mangu Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 ManguBai STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-073-001/265
(PANKUNWA) 		1720005073NRG24021020230244489 02/10/2023 sheshlal 1720005073WL018964 sheshlal 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 sheshlal STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-073-001/283-B
(PANKUNWA) 		1720005073NRG24021020230244492 02/10/2023 Jitendra Solanki 1720005073WL018964 Jitendra Solanki 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 JitendraSolanki NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-073-001/283-B
(PANKUNWA) 		1720005073NRG24021020230244493 02/10/2023 Sunita Solanki 1720005073WL018964 Sunita Solanki 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 SunitaSolanki STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005073NRG24021020230244495 02/10/2023 shobhabai 1720005073WL018964 shobhabai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005073NRG24021020230244498 02/10/2023 kala bai 1720005073WL018964 kala bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 kalabai STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-073-001/292
(PANKUNWA) 		1720005073NRG24021020230244499 02/10/2023 CHANDR GANGRADE 1720005073WL018964 CHANDR GANGRADE 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 CHANDRGANGRADE STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005073NRG24021020230244502 02/10/2023 kamal 1720005073WL018964 kamal 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 kamal STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005073NRG24021020230244503 02/10/2023 Madibai 1720005073WL018964 Madibai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005073NRG24021020230244505 02/10/2023 Sangeeta Mujalde 1720005073WL018964 Sangeeta Mujalde 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 SangeetaMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005073NRG24021020230244507 02/10/2023 Rekha Bai 1720005073WL018964 Rekha Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 RekhaBai CANARA BANK(508532)
133 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005073NRG24021020230244506 02/10/2023 SUNIL 1720005073WL018964 SUNIL 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005073NRG24021020230244510 02/10/2023 Suraj 1720005073WL018964 Suraj 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Suraj FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005073NRG24021020230244512 02/10/2023 Rayku Bai 1720005073WL018964 Rayku Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 RaykuBai STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-073-001/35
(PANKUNWA) 		1720005073NRG24021020230244518 02/10/2023 GANGA BAI 1720005073WL018964 GANGA BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 GANGABAI FINO PAYMENTS BANK LTD(608001)
137 BAGLI MP-20-005-073-001/35
(PANKUNWA) 		1720005073NRG24021020230244517 02/10/2023 Ramlal 1720005073WL018964 Ramlal 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Ramlal FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-073-001/35
(PANKUNWA) 		1720005073NRG24021020230244516 02/10/2023 SukliBai 1720005073WL018964 SukliBai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 SukliBai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-073-001/40
(PANKUNWA) 		1720005073NRG24021020230244523 02/10/2023 karansingh 1720005073WL018964 karansingh 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-073-001/40
(PANKUNWA) 		1720005073NRG24021020230244524 02/10/2023 Rekha bai 1720005073WL018964 Rekha bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
141 BAGLI MP-20-005-073-001/40
(PANKUNWA) 		1720005073NRG24021020230244525 02/10/2023 Sonu Rawat 1720005073WL018964 Sonu Rawat 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 SonuRawat STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-073-001/42
(PANKUNWA) 		1720005073NRG24021020230244527 02/10/2023 KALYAN 1720005073WL018964 KALYAN 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 KALYAN STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-073-001/46
(PANKUNWA) 		1720005073NRG24021020230244528 02/10/2023 Bhanu 1720005073WL018964 Bhanu 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Bhanu STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-073-001/46
(PANKUNWA) 		1720005073NRG24021020230244529 02/10/2023 Parmila 1720005073WL018964 Parmila 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005073NRG24021020230244531 02/10/2023 Manoj Gangrade 1720005073WL018964 Manoj Gangrade 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 ManojGangrade STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-073-001/6
(PANKUNWA) 		1720005073NRG24021020230244532 02/10/2023 rukma bai 1720005073WL018964 rukma bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 rukmabai STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-073-001/6-B
(PANKUNWA) 		1720005073NRG24021020230244533 02/10/2023 PUNAM CHAND 1720005073WL018964 PUNAM CHAND 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 PUNAMCHAND STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-073-001/6-B
(PANKUNWA) 		1720005073NRG24021020230244534 02/10/2023 RINA BAI 1720005073WL018964 RINA BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 RINABAI STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005073NRG24021020230244536 02/10/2023 Bharati Bai 1720005073WL018964 Bharati Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 BharatiBai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-073-001/65
(PANKUNWA) 		1720005073NRG24021020230244538 02/10/2023 CHANDABAI JHADAPE 1720005073WL018964 CHANDABAI JHADAPE 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 CHANDABAIJHADAPE STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-073-001/65
(PANKUNWA) 		1720005073NRG24021020230244537 02/10/2023 Rupsingh Jhadape 1720005073WL018964 Rupsingh Jhadape 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 RupsinghJhadape STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-073-001/66
(PANKUNWA) 		1720005073NRG24021020230244540 02/10/2023 hukum 1720005073WL018964 hukum 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 hukum STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-073-001/66
(PANKUNWA) 		1720005073NRG24021020230244541 02/10/2023 saku bai 1720005073WL018964 saku bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 sakubai STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-073-001/83
(PANKUNWA) 		1720005073NRG24021020230244543 02/10/2023 KALI BAI 1720005073WL018964 KALI BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 KALIBAI STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005073NRG24021020230244545 02/10/2023 GYANU BAI 1720005073WL018964 GYANU BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 GYANUBAI STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-073-001/86-A
(PANKUNWA) 		1720005073NRG24021020230244546 02/10/2023 MADHU BAI 1720005073WL018964 MADHU BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 MADHUBAI STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005073NRG24021020230244548 02/10/2023 CHAYABAI 1720005073WL018964 CHAYABAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 CHAYABAI STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005073NRG24021020230244549 02/10/2023 shobharam 1720005073WL018964 shobharam 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 shobharam NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-073-001/95
(PANKUNWA) 		1720005073NRG24021020230244552 02/10/2023 KALIBAI 1720005073WL018964 KALIBAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 292730218 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 112710 112710
160 BAGLI MP-20-005-024-001/78
(LASUDIYAHATU) 		1720005024NRG24280920230240863 02/10/2023 Santosh 1720005024WL018582 Santosh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 292730218 Santosh STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-024-001/8
(LASUDIYAHATU) 		1720005024NRG24280920230240865 02/10/2023 DRAMENDRA 1720005024WL018582 DRAMENDRA 00415 SBIN0030485 1326 1326 Processed 09/11/2023 292730218 DRAMENDRA STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24021020230243914 02/10/2023 INDRA BAI 1720005WL018925 INDRA BAI 00415 SBIN0030485 663 663 Processed 09/11/2023 292730218 INDRABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
163 BAGLI MP-20-005-073-001/242-C
(PANKUNWA) 		1720005073NRG24021020230244477 02/10/2023 sharvan dawar 1720005073WL018963 sharvan dawar 00468 UBIN0542211 1326 1326 Processed 09/11/2023 292730218 sharvandawar UNION BANK OF INDIA(508500)
164 BAGLI MP-20-005-073-001/242-C
(PANKUNWA) 		1720005073NRG24021020230244478 02/10/2023 sharvan dawar 1720005073WL018963 sharvan dawar 00468 UBIN0542211 1326 1326 Processed 09/11/2023 292730218 sharvandawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
165 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24300920230243182 02/10/2023 choti bai 1720005WL018844 choti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292730218 chotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
166 BAGLI MP-20-005-073-001/337-A
(PANKUNWA) 		1720005073NRG24021020230244514 02/10/2023 BABULAL DAWAR 1720005073WL018964 BABULAL DAWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730218 BABULALDAWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
167 BAGLI MP-20-005-024-003/148
(LASUDIYAHATU) 		1720005024NRG24280920230240869 02/10/2023 vikarmsingh 1720005024WL018582 vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 292730218 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-024-003/208
(LASUDIYAHATU) 		1720005024NRG24280920230240870 02/10/2023 DEEPAK 1720005024WL018582 DEEPAK 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 292730218 DEEPAK BANK OF BARODA(606985)
169 BAGLI MP-20-005-024-003/216
(LASUDIYAHATU) 		1720005024NRG24280920230240871 02/10/2023 Kamal 1720005024WL018582 Kamal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 292730218 Kamal BANK OF INDIA(508505)
170 BAGLI MP-20-005-024-003/78
(LASUDIYAHATU) 		1720005024NRG24280920230240873 02/10/2023 pooransingh 1720005024WL018582 pooransingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 292730218 pooransingh STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005073NRG24021020230244542 02/10/2023 bhawsingh gokul 1720005073WL018964 bhawsingh gokul 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 292730218 bhawsinghgokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
172 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005073NRG24021020230244407 02/10/2023 kalu jamsingh 1720005073WL018963 kalu jamsingh 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005073NRG24021020230244408 02/10/2023 mangilal latiya 1720005073WL018963 mangilal latiya 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-073-001/107
(PANKUNWA) 		1720005073NRG24021020230244410 02/10/2023 GOVIND BHIMSINGH SOLANKI 1720005073WL018963 GOVIND BHIMSINGH SOLANKI 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 GOVINDBHIMSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005073NRG24021020230244413 02/10/2023 Sumersingh 1720005073WL018963 Sumersingh 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-073-001/13
(PANKUNWA) 		1720005073NRG24021020230244423 02/10/2023 Ajaysingh 1720005073WL018963 Ajaysingh 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005073NRG24021020230244426 02/10/2023 Dagdiya 1720005073WL018963 Dagdiya 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 Dagdiya NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005073NRG24021020230244431 02/10/2023 BABULAL 1720005073WL018963 BABULAL 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005073NRG24021020230244439 02/10/2023 ranjit 1720005073WL018963 ranjit 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 ranjit NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-073-001/165-A
(PANKUNWA) 		1720005073NRG24021020230244441 02/10/2023 Sunita Bai Alawa 1720005073WL018963 Sunita Bai Alawa 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 SunitaBaiAlawa INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24021020230244449 02/10/2023 Richha 1720005073WL018963 Richha 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 Richha NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-073-001/193
(PANKUNWA) 		1720005073NRG24021020230244452 02/10/2023 Nanuram 1720005073WL018963 Nanuram 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005073NRG24021020230244463 02/10/2023 Radhesyam 1720005073WL018963 Radhesyam 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-073-001/22-A
(PANKUNWA) 		1720005073NRG24021020230244484 02/10/2023 KAILASH 1720005073WL018964 KAILASH 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 KAILASH STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-073-001/22-A
(PANKUNWA) 		1720005073NRG24021020230244485 02/10/2023 KRISHNABAI 1720005073WL018964 KRISHNABAI 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAGLI MP-20-005-073-001/225
(PANKUNWA) 		1720005073NRG24021020230244468 02/10/2023 Bhuri Bai 1720005073WL018963 Bhuri Bai 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 BhuriBai STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-073-001/242
(PANKUNWA) 		1720005073NRG24021020230244473 02/10/2023 govind 1720005073WL018963 govind 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 govind NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-073-001/283-A
(PANKUNWA) 		1720005073NRG24021020230244490 02/10/2023 BHERU 1720005073WL018964 BHERU 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 BHERU NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005073NRG24021020230244494 02/10/2023 RUKADIYA 1720005073WL018964 RUKADIYA 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 RUKADIYA NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-073-001/289
(PANKUNWA) 		1720005073NRG24021020230244496 02/10/2023 pidiya 1720005073WL018964 pidiya 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 pidiya NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005073NRG24021020230244497 02/10/2023 raysingh 1720005073WL018964 raysingh 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 raysingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005073NRG24021020230244508 02/10/2023 MANISH 1720005073WL018964 MANISH 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 MANISH FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-073-001/38
(PANKUNWA) 		1720005073NRG24021020230244522 02/10/2023 Rukhdiya 1720005073WL018964 Rukhdiya 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 Rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-073-001/41
(PANKUNWA) 		1720005073NRG24021020230244526 02/10/2023 Dongarsingh 1720005073WL018964 Dongarsingh 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 Dongarsingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005073NRG24021020230244530 02/10/2023 Malsingh Gangarade 1720005073WL018964 Malsingh Gangarade 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 MalsinghGangarade INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005073NRG24021020230244535 02/10/2023 bondar 1720005073WL018964 bondar 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 bondar NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005073NRG24021020230244544 02/10/2023 AMARSINGH 1720005073WL018964 AMARSINGH 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005073NRG24021020230244550 02/10/2023 Jawansingh 1720005073WL018964 Jawansingh 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-073-001/94
(PANKUNWA) 		1720005073NRG24021020230244551 02/10/2023 badrilal 1720005073WL018964 badrilal 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 292730218 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
200 BAGLI MP-20-005-024-001/76
(LASUDIYAHATU) 		1720005024NRG24280920230240862 02/10/2023 Vijendra 1720005024WL018582 Vijendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292730218 Vijendra STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-024-003/218
(LASUDIYAHATU) 		1720005024NRG24280920230240872 02/10/2023 Arjun 1720005024WL018582 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292730218 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 245582 245582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_021023APB_FTO_299588 Bank of Baroda BARB0BAGLIX BAGLI 2431
2 BAGLI MP1720005_021023APB_FTO_299588 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
3 BAGLI MP1720005_021023APB_FTO_299588 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
4 BAGLI MP1720005_021023APB_FTO_299588 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 BAGLI MP1720005_021023APB_FTO_299588 Bank of India BKID0008903 BAGLI 15691
6 BAGLI MP1720005_021023APB_FTO_299588 Bank of India BKID0008911 HATPIPLIA 1326
7 BAGLI MP1720005_021023APB_FTO_299588 Bank of India BKID0008917 KARNAWAD 7735
8 BAGLI MP1720005_021023APB_FTO_299588 Bank of India BKID0008922 NEVRI 19006
9 BAGLI MP1720005_021023APB_FTO_299588 Bank of India BKID0008924 KAMLAPUR 10659
10 BAGLI MP1720005_021023APB_FTO_299588 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
11 BAGLI MP1720005_021023APB_FTO_299588 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 1326
12 BAGLI MP1720005_021023APB_FTO_299588 State Bank of India SBIN0005860 ADB BAGLI 1326
13 BAGLI MP1720005_021023APB_FTO_299588 State Bank of India SBIN0018960 PUNASA 1105
14 BAGLI MP1720005_021023APB_FTO_299588 State Bank of India SBIN0030008 BAGLI 2652
15 BAGLI MP1720005_021023APB_FTO_299588 State Bank of India SBIN0030165 UDAINAGAR 5304
16 BAGLI MP1720005_021023APB_FTO_299588 State Bank of India SBIN0030177 JULWANIA 1326
17 BAGLI MP1720005_021023APB_FTO_299588 State Bank of India SBIN0030324 PUNJAPURA 112710
18 BAGLI MP1720005_021023APB_FTO_299588 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3315
19 BAGLI MP1720005_021023APB_FTO_299588 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 2652
20 BAGLI MP1720005_021023APB_FTO_299588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 BAGLI MP1720005_021023APB_FTO_299588 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 BAGLI MP1720005_021023APB_FTO_299588 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 6630
23 BAGLI MP1720005_021023APB_FTO_299588 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 37128
24 BAGLI MP1720005_021023APB_FTO_299588 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
25 BAGLI MP1720005_021023APB_FTO_299588 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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