Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_281023APB_FTO_335917
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-20-005-096-001/34-A
(KHOKRIYA) 		1720005096NRG24271020230272055 28/10/2023 Rahul Sendhav 1720005096WL021536 Rahul Sendhav 00032 UTIB0000650 1547 1547 Processed 08/11/2023 289243688 RahulSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 BAGLI MP-20-005-052-001/106-A
(AMARPURA) 		1720005052NRG24281020230273189 28/10/2023 Arti 1720005052WL021599 Arti 00045 BARB0BAGLIX 1105 1105 Processed 08/11/2023 289243688 Arti BANK OF BARODA(606985)
3 BAGLI MP-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24271020230270714 28/10/2023 phunda 1720005WL021429 phunda 00045 BARB0BAGLIX 663 663 Processed 08/11/2023 289243688 phunda INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005084NRG24241020230267588 28/10/2023 DURGA PARMAR 1720005084WL021187 DURGA PARMAR 00045 BARB0BAGLIX 1547 1547 Processed 08/11/2023 289243688 DURGAPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
5 BAGLI MP-20-005-084-001/387-B
(DEONALYA) 		1720005084NRG24241020230267596 28/10/2023 BHURI BAI NANURAM 1720005084WL021188 BHURI BAI NANURAM 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 289243688 BHURIBAINANURAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005015NRG24281020230273150 28/10/2023 VIRENDRA 1720005015WL021598 VIRENDRA 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-015-002/394
(TAPPASUKALYA) 		1720005015NRG24281020230273095 28/10/2023 VIJAY KUMAR BAAGVAN 1720005015WL021596 VIJAY KUMAR BAAGVAN 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289243688 VIJAYKUMARBAAGVAN STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-015-002/394
(TAPPASUKALYA) 		1720005015NRG24281020230273096 28/10/2023 yashoda 1720005015WL021596 yashoda 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289243688 yashoda UCO BANK(607066)
9 BAGLI MP-20-005-015-002/426
(TAPPASUKALYA) 		1720005015NRG24281020230273098 28/10/2023 LEKHRAJ THAKUR 1720005015WL021596 LEKHRAJ THAKUR 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 LEKHRAJTHAKUR BANK OF INDIA(508505)
10 BAGLI MP-20-005-015-003/24
(TAPPASUKALYA) 		1720005015NRG24281020230273111 28/10/2023 Kumersingh 1720005015WL021596 Kumersingh 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-015-003/46
(TAPPASUKALYA) 		1720005015NRG24281020230273115 28/10/2023 MAHESH 1720005015WL021596 MAHESH 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 MAHESH UNION BANK OF INDIA(508500)
12 BAGLI MP-20-005-015-003/47
(TAPPASUKALYA) 		1720005015NRG24281020230273117 28/10/2023 VIJENDRA SINGH KALESHRIYA 1720005015WL021596 VIJENDRA SINGH KALESHRIYA 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 VIJENDRASINGHKALESHRIYA BANK OF BARODA(606985)
13 BAGLI MP-20-005-015-003/56
(TAPPASUKALYA) 		1720005015NRG24281020230273119 28/10/2023 baskanya 1720005015WL021596 baskanya 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 baskanya BANK OF BARODA(606985)
14 BAGLI MP-20-005-015-003/56
(TAPPASUKALYA) 		1720005015NRG24281020230273118 28/10/2023 dulichand 1720005015WL021596 dulichand 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 dulichand BANK OF BARODA(606985)
15 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005015NRG24281020230273174 28/10/2023 ROHIT NAYAK 1720005015WL021598 ROHIT NAYAK 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 ROHITNAYAK BANK OF BARODA(606985)
16 BAGLI MP-20-005-015-004/17-B
(TAPPASUKALYA) 		1720005015NRG24281020230273125 28/10/2023 JITENDRA 1720005015WL021596 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289243688 JITENDRA STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-015-004/3-A
(TAPPASUKALYA) 		1720005015NRG24281020230273127 28/10/2023 Rajendra 1720005015WL021596 Rajendra 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289243688 Rajendra BANK OF INDIA(508505)
18 BAGLI MP-20-005-015-004/45
(TAPPASUKALYA) 		1720005015NRG24281020230273130 28/10/2023 SANTOSH NAYAK 1720005015WL021596 SANTOSH NAYAK 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289243688 SANTOSHNAYAK BANK OF BARODA(606985)
19 BAGLI MP-20-005-015-004/51
(TAPPASUKALYA) 		1720005015NRG24281020230273133 28/10/2023 KARAN SINGH SHINDHE 1720005015WL021596 KARAN SINGH SHINDHE 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 KARANSINGHSHINDHE BANK OF BARODA(606985)
20 BAGLI MP-20-005-015-004/60
(TAPPASUKALYA) 		1720005015NRG24281020230273134 28/10/2023 tejsingh 1720005015WL021596 tejsingh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289243688 tejsingh BANK OF BARODA(606985)
21 BAGLI MP-20-005-015-004/62
(TAPPASUKALYA) 		1720005015NRG24281020230273136 28/10/2023 ram kanya 1720005015WL021596 ram kanya 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 ramkanya BANK OF BARODA(606985)
22 BAGLI MP-20-005-015-004/62
(TAPPASUKALYA) 		1720005015NRG24281020230273135 28/10/2023 Vikram 1720005015WL021596 Vikram 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 Vikram BANK OF BARODA(606985)
23 BAGLI MP-20-005-015-008/224
(TAPPASUKALYA) 		1720005015NRG24281020230273184 28/10/2023 BABITA 1720005015WL021598 BABITA 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-015-008/240-B
(TAPPASUKALYA) 		1720005015NRG24281020230273140 28/10/2023 RAJENDRA PRAJAPAT 1720005015WL021596 RAJENDRA PRAJAPAT 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 RAJENDRAPRAJAPAT BANK OF BARODA(606985)
25 BAGLI MP-20-005-015-008/269
(TAPPASUKALYA) 		1720005015NRG24281020230273141 28/10/2023 manish 1720005015WL021596 manish 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 289243688 manish STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-040-001/16
(IKLERA) 		1720005040NRG24281020230273062 28/10/2023 tulsa bai 1720005040WL021595 tulsa bai 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289243688 tulsabai BANK OF BARODA(606985)
27 BAGLI MP-20-005-040-001/235-B
(IKLERA) 		1720005040NRG24281020230273074 28/10/2023 Sitaram 1720005040WL021595 Sitaram 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289243688 Sitaram BANK OF INDIA(508505)
28 BAGLI MP-20-005-096-001/157-C
(KHOKRIYA) 		1720005096NRG24271020230272049 28/10/2023 dolat bajesingh 1720005096WL021536 dolat bajesingh 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289243688 dolatbajesingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-096-001/75-B
(KHOKRIYA) 		1720005096NRG24271020230272061 28/10/2023 bablu ranjit 1720005096WL021536 bablu ranjit 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289243688 babluranjit BANK OF BARODA(606985)
30 BAGLI MP-20-005-096-001/75-C
(KHOKRIYA) 		1720005096NRG24271020230272062 28/10/2023 sanjay mithulal 1720005096WL021536 sanjay mithulal 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289243688 sanjaymithulal BANK OF BARODA(606985)
31 BAGLI MP-20-005-096-001/92-A
(KHOKRIYA) 		1720005096NRG24271020230272068 28/10/2023 shivani 1720005096WL021536 shivani 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289243688 shivani BANK OF BARODA(606985)
32 BAGLI MP-20-005-096-002/25-B
(KHOKRIYA) 		1720005096NRG24271020230272081 28/10/2023 rakesh mohan 1720005096WL021536 rakesh mohan 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 289243688 rakeshmohan BANK OF BARODA(606985)
33 BAGLI MP-20-005-098-001/96-A
(BABALYA) 		1720005000NRG24271020230271893 28/10/2023 Jagdish jat 1720005WL021525 Jagdish jat 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 289243688 Jagdishjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-098-001/96-B
(BABALYA) 		1720005000NRG24271020230271894 28/10/2023 Aakash Jat 1720005WL021525 Aakash Jat 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289243688 AakashJat BANK OF INDIA(508505)
35 BAGLI MP-20-005-098-002/14-A
(BABALYA) 		1720005000NRG24271020230271896 28/10/2023 Nitin baraya 1720005WL021525 Nitin baraya 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 289243688 Nitinbaraya BANK OF BARODA(606985)
SubTotal 38675 38675
36 BAGLI MP-20-005-015-002/305
(TAPPASUKALYA) 		1720005015NRG24281020230273157 28/10/2023 TINA SANDIP 1720005015WL021598 TINA SANDIP 00045 BARB0SONKAT 1105 1105 Processed 08/11/2023 289243688 TINASANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
37 BAGLI MP-20-005-040-001/24
(IKLERA) 		1720005040NRG24281020230273080 28/10/2023 narayan 1720005040WL021595 narayan 00048 BKID0008903 1547 1547 Processed 08/11/2023 289243688 narayan BANK OF INDIA(508505)
SubTotal 1547 1547
38 BAGLI MP-20-005-015-002/133-C
(TAPPASUKALYA) 		1720005015NRG24281020230273151 28/10/2023 RAJKUMAR 1720005015WL021598 RAJKUMAR 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 RAJKUMAR AXIS BANK(607153)
39 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005015NRG24281020230273152 28/10/2023 Tejubai 1720005015WL021598 Tejubai 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 Tejubai BANK OF INDIA(508505)
40 BAGLI MP-20-005-015-002/364
(TAPPASUKALYA) 		1720005015NRG24281020230273161 28/10/2023 navneet mehta 1720005015WL021598 navneet mehta 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 navneetmehta INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-015-003/13
(TAPPASUKALYA) 		1720005015NRG24281020230273106 28/10/2023 ramkunverbai 1720005015WL021596 ramkunverbai 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 ramkunverbai BANK OF INDIA(508505)
42 BAGLI MP-20-005-015-003/22
(TAPPASUKALYA) 		1720005015NRG24281020230273107 28/10/2023 inder 1720005015WL021596 inder 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 inder NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-015-003/31
(TAPPASUKALYA) 		1720005015NRG24281020230273169 28/10/2023 dhapu bai 1720005015WL021598 dhapu bai 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 dhapubai BANK OF INDIA(508505)
44 BAGLI MP-20-005-015-003/31
(TAPPASUKALYA) 		1720005015NRG24281020230273168 28/10/2023 SANTOSH PARVAT 1720005015WL021598 SANTOSH PARVAT 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 SANTOSHPARVAT BANK OF INDIA(508505)
45 BAGLI MP-20-005-015-003/32
(TAPPASUKALYA) 		1720005015NRG24281020230273171 28/10/2023 manju bai 1720005015WL021598 manju bai 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 manjubai BANK OF BARODA(606985)
46 BAGLI MP-20-005-015-003/37
(TAPPASUKALYA) 		1720005015NRG24281020230273114 28/10/2023 arjun singh 1720005015WL021596 arjun singh 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 arjunsingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-015-004/45
(TAPPASUKALYA) 		1720005015NRG24281020230273131 28/10/2023 kala bai 1720005015WL021596 kala bai 00048 BKID0008911 1326 1326 Processed 08/11/2023 289243688 kalabai BANK OF INDIA(508505)
48 BAGLI MP-20-005-015-004/47
(TAPPASUKALYA) 		1720005015NRG24281020230273132 28/10/2023 ramprasad 1720005015WL021596 ramprasad 00048 BKID0008911 1326 1326 Processed 08/11/2023 289243688 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005015NRG24281020230273139 28/10/2023 lalita bai 1720005015WL021596 lalita bai 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005015NRG24281020230273188 28/10/2023 narmadabai 1720005015WL021598 narmadabai 00048 BKID0008911 1105 1105 Processed 08/11/2023 289243688 narmadabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-096-001/76-D
(KHOKRIYA) 		1720005096NRG24271020230272063 28/10/2023 JUGAL 1720005096WL021536 JUGAL 00048 BKID0008911 1547 1547 Processed 08/11/2023 289243688 JUGAL BANK OF INDIA(508505)
52 BAGLI MP-20-005-096-002/115
(KHOKRIYA) 		1720005096NRG24271020230272075 28/10/2023 KRISHNABAI 1720005096WL021536 KRISHNABAI 00048 BKID0008911 1326 1326 Processed 08/11/2023 289243688 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-096-002/115-A
(KHOKRIYA) 		1720005096NRG24271020230272077 28/10/2023 SHOBHA 1720005096WL021536 SHOBHA 00048 BKID0008911 1326 1326 Processed 08/11/2023 289243688 SHOBHA BANK OF INDIA(508505)
54 BAGLI MP-20-005-098-002/13
(BABALYA) 		1720005000NRG24271020230271895 28/10/2023 Kanhiya 1720005WL021525 Kanhiya 00048 BKID0008911 1547 1547 Processed 08/11/2023 289243688 Kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24271020230271909 28/10/2023 Rohan 1720005WL021525 Rohan 00048 BKID0008911 1547 1547 Processed 08/11/2023 289243688 Rohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
56 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005015NRG24281020230273158 28/10/2023 ARVIND TARACHAND 1720005015WL021598 ARVIND TARACHAND 00048 BKID0008915 1105 1105 Processed 08/11/2023 289243688 ARVINDTARACHAND BANK OF INDIA(508505)
SubTotal 1105 1105
57 BAGLI MP-20-005-040-001/187
(IKLERA) 		1720005040NRG24281020230273063 28/10/2023 Sunil 1720005040WL021595 Sunil 00048 BKID0008917 1547 1547 Processed 08/11/2023 289243688 Sunil BANK OF INDIA(508505)
58 BAGLI MP-20-005-040-001/271
(IKLERA) 		1720005040NRG24281020230273090 28/10/2023 Ashok 1720005040WL021595 Ashok 00048 BKID0008917 1547 1547 Processed 08/11/2023 289243688 Ashok NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-040-001/271-A
(IKLERA) 		1720005040NRG24281020230273091 28/10/2023 ravindra 1720005040WL021595 ravindra 00048 BKID0008917 1547 1547 Processed 08/11/2023 289243688 ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
60 BAGLI MP-20-005-015-004/313
(TAPPASUKALYA) 		1720005015NRG24281020230273129 28/10/2023 MANJU LAXMAN 1720005015WL021596 MANJU LAXMAN 00089 CBIN0285019 1326 1326 Processed 08/11/2023 289243688 MANJULAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 BAGLI MP-20-005-098-002/35-B
(BABALYA) 		1720005000NRG24271020230271899 28/10/2023 RAJESH DHANGAR 1720005WL021525 RAJESH DHANGAR 00165 IBKL0000227 1547 1547 Processed 08/11/2023 289243688 RAJESHDHANGAR BANK OF BARODA(606985)
SubTotal 1547 1547
62 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005015NRG24281020230273175 28/10/2023 TANNU THAKUR 1720005015WL021598 TANNU THAKUR 00165 IBKL0001871 1105 1105 Processed 08/11/2023 289243688 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
63 BAGLI MP-20-005-015-008/211
(TAPPASUKALYA) 		1720005015NRG24281020230273177 28/10/2023 MAHENDRAPAL SINGH THAKUR 1720005015WL021598 MAHENDRAPAL SINGH THAKUR 00168 ICIC0000759 1105 1105 Processed 08/11/2023 289243688 MAHENDRAPALSINGHTHAKUR AXIS BANK(607153)
SubTotal 1105 1105
64 BAGLI MP-20-005-040-001/218
(IKLERA) 		1720005040NRG24281020230273070 28/10/2023 sunita Bai 1720005040WL021595 sunita Bai 00168 ICIC0003650 1547 1547 Processed 08/11/2023 289243688 sunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-040-001/270
(IKLERA) 		1720005040NRG24281020230273089 28/10/2023 kiran bai 1720005040WL021595 kiran bai 00168 ICIC0003650 1547 1547 Processed 08/11/2023 289243688 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
66 BAGLI MP-20-005-040-001/212
(IKLERA) 		1720005040NRG24281020230273068 28/10/2023 mukesh 1720005040WL021595 mukesh 00415 SBIN0005860 1547 1547 Processed 09/11/2023 289243688 mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-040-001/228
(IKLERA) 		1720005040NRG24281020230273072 28/10/2023 manju bi 1720005040WL021595 manju bi 00415 SBIN0005860 1547 1547 Processed 08/11/2023 289243688 manjubi STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-040-001/236-A
(IKLERA) 		1720005040NRG24281020230273077 28/10/2023 kanheya lal 1720005040WL021595 kanheya lal 00415 SBIN0005860 1547 1547 Processed 08/11/2023 289243688 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-052-001/177-B
(AMARPURA) 		1720005052NRG24281020230273194 28/10/2023 Rajesh 1720005052WL021599 Rajesh 00415 SBIN0005860 1105 1105 Processed 08/11/2023 289243688 Rajesh BANK OF INDIA(508505)
SubTotal 5746 5746
70 BAGLI MP-20-005-015-002/316
(TAPPASUKALYA) 		1720005015NRG24281020230273159 28/10/2023 DHARMENDRA 1720005015WL021598 DHARMENDRA 00415 SBIN0012155 1105 1105 Processed 08/11/2023 289243688 DHARMENDRA STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-015-003/35
(TAPPASUKALYA) 		1720005015NRG24281020230273113 28/10/2023 mansingh 1720005015WL021596 mansingh 00415 SBIN0012155 1105 1105 Processed 08/11/2023 289243688 mansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 BAGLI MP-20-005-076-001/217-C
(KISHANGARH) 		1720005000NRG24271020230270718 28/10/2023 Maya bai 1720005WL021430 Maya bai 00415 SBIN0030149 663 663 Processed 08/11/2023 289243688 Mayabai STATE BANK OF INDIA(508548)
SubTotal 663 663
73 BAGLI MP-20-005-076-001/217-B
(KISHANGARH) 		1720005000NRG24271020230270717 28/10/2023 Suman bai 1720005WL021430 Suman bai 00415 SBIN0030165 663 663 Processed 08/11/2023 289243688 Sumanbai FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24271020230270713 28/10/2023 mangilala 1720005WL021429 mangilala 00415 SBIN0030165 663 663 Processed 08/11/2023 289243688 mangilala STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-076-001/250-A
(KISHANGARH) 		1720005000NRG24271020230270715 28/10/2023 Sukhalal 1720005WL021429 Sukhalal 00415 SBIN0030165 663 663 Processed 08/11/2023 289243688 Sukhalal FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24271020230270716 28/10/2023 Santosh 1720005WL021429 Santosh 00415 SBIN0030165 663 663 Processed 08/11/2023 289243688 Santosh FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-076-001/60
(KISHANGARH) 		1720005000NRG24271020230270720 28/10/2023 Banshilal 1720005WL021430 Banshilal 00415 SBIN0030165 663 663 Processed 08/11/2023 289243688 Banshilal STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-076-001/60
(KISHANGARH) 		1720005000NRG24271020230270721 28/10/2023 Ramu Bai 1720005WL021430 Ramu Bai 00415 SBIN0030165 663 663 Processed 08/11/2023 289243688 RamuBai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005084NRG24241020230267594 28/10/2023 Dhanki bai 1720005084WL021188 Dhanki bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289243688 Dhankibai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005084NRG24241020230267593 28/10/2023 dhna 1720005084WL021188 dhna 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289243688 dhna STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005084NRG24241020230267585 28/10/2023 pavan parmar 1720005084WL021187 pavan parmar 00415 SBIN0030165 1547 1547 Processed 08/11/2023 289243688 pavanparmar STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-084-001/247-B
(DEONALYA) 		1720005084NRG24241020230267597 28/10/2023 SANTOSH DODWE 1720005084WL021189 SANTOSH DODWE 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289243688 SANTOSHDODWE STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-084-001/264-A
(DEONALYA) 		1720005084NRG24241020230267587 28/10/2023 RAKESH PARMAR 1720005084WL021187 RAKESH PARMAR 00415 SBIN0030165 1547 1547 Processed 08/11/2023 289243688 RAKESHPARMAR BANK OF BARODA(606985)
84 BAGLI MP-20-005-084-001/277-D
(DEONALYA) 		1720005084NRG24241020230267589 28/10/2023 vijay parmar 1720005084WL021187 vijay parmar 00415 SBIN0030165 1547 1547 Processed 08/11/2023 289243688 vijayparmar PAYTM PAYMENTS BANK LTD(608032)
85 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005084NRG24241020230267590 28/10/2023 sushilabai kesharsingh 1720005084WL021187 sushilabai kesharsingh 00415 SBIN0030165 1547 1547 Processed 08/11/2023 289243688 sushilabaikesharsingh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005084NRG24241020230267591 28/10/2023 birj bai mali 1720005084WL021187 birj bai mali 00415 SBIN0030165 1547 1547 Processed 08/11/2023 289243688 birjbaimali STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-084-001/387-A
(DEONALYA) 		1720005084NRG24241020230267595 28/10/2023 KAILASH NANURAM 1720005084WL021188 KAILASH NANURAM 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289243688 KAILASHNANURAM STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005084NRG24241020230267592 28/10/2023 CHAMPALAL 1720005084WL021187 CHAMPALAL 00415 SBIN0030165 1547 1547 Processed 08/11/2023 289243688 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-093-001/122
(RATANPUR) 		1720005093NRG24271020230271773 28/10/2023 Jiru 1720005093WL021509 Jiru 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289243688 Jiru STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-093-001/173
(RATANPUR) 		1720005093NRG24271020230271775 28/10/2023 Prem bai 1720005093WL021509 Prem bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 289243688 Prembai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
91 BAGLI MP-20-005-064-002/143-A
(BORPADAW) 		1720005064NRG24281020230273196 28/10/2023 jamsingh 1720005064WL021600 jamsingh 00415 SBIN0030324 442 442 Processed 08/11/2023 289243688 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005064NRG24281020230273197 28/10/2023 chotu 1720005064WL021600 chotu 00415 SBIN0030324 663 663 Processed 08/11/2023 289243688 chotu NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-064-002/51
(BORPADAW) 		1720005064NRG24281020230273201 28/10/2023 Mamtabai 1720005064WL021600 Mamtabai 00415 SBIN0030324 663 663 Processed 08/11/2023 289243688 Mamtabai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24271020230270719 28/10/2023 Rekha bai 1720005WL021430 Rekha bai 00415 SBIN0030324 663 663 Processed 08/11/2023 289243688 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
95 BAGLI MP-20-005-015-002/258
(TAPPASUKALYA) 		1720005015NRG24281020230273154 28/10/2023 dharmendra 1720005015WL021598 dharmendra 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 dharmendra STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-015-002/28
(TAPPASUKALYA) 		1720005015NRG24281020230273155 28/10/2023 hemraj 1720005015WL021598 hemraj 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-015-002/366-A
(TAPPASUKALYA) 		1720005015NRG24281020230273163 28/10/2023 vishal 1720005015WL021598 vishal 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 vishal STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-015-002/396-A
(TAPPASUKALYA) 		1720005015NRG24281020230273097 28/10/2023 VISHAL 1720005015WL021596 VISHAL 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289243688 VISHAL STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-015-002/436
(TAPPASUKALYA) 		1720005015NRG24281020230273100 28/10/2023 HARIOM SHARMA 1720005015WL021596 HARIOM SHARMA 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 HARIOMSHARMA STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-015-002/466
(TAPPASUKALYA) 		1720005015NRG24281020230273104 28/10/2023 SUBHAM 1720005015WL021596 SUBHAM 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 SUBHAM STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-015-003/20-B
(TAPPASUKALYA) 		1720005015NRG24281020230273165 28/10/2023 DEEPAK 1720005015WL021598 DEEPAK 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 DEEPAK STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-015-003/25
(TAPPASUKALYA) 		1720005015NRG24281020230273167 28/10/2023 chanda bai 1720005015WL021598 chanda bai 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 chandabai FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-015-003/46
(TAPPASUKALYA) 		1720005015NRG24281020230273116 28/10/2023 Lila bai 1720005015WL021596 Lila bai 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 Lilabai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-015-003/51
(TAPPASUKALYA) 		1720005015NRG24281020230273172 28/10/2023 BHADAR 1720005015WL021598 BHADAR 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 BHADAR NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-015-003/51
(TAPPASUKALYA) 		1720005015NRG24281020230273173 28/10/2023 KUNTA BAI 1720005015WL021598 KUNTA BAI 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 KUNTABAI STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005015NRG24281020230273120 28/10/2023 PAYAL NAYAK 1720005015WL021596 PAYAL NAYAK 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289243688 PAYALNAYAK STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-015-004/10-B
(TAPPASUKALYA) 		1720005015NRG24281020230273121 28/10/2023 madhu 1720005015WL021596 madhu 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289243688 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-015-004/3-A
(TAPPASUKALYA) 		1720005015NRG24281020230273126 28/10/2023 AJAY NAYAK 1720005015WL021596 AJAY NAYAK 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289243688 AJAYNAYAK STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-015-004/313
(TAPPASUKALYA) 		1720005015NRG24281020230273128 28/10/2023 SANJAY 1720005015WL021596 SANJAY 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289243688 SANJAY STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-015-004/8-A
(TAPPASUKALYA) 		1720005015NRG24281020230273137 28/10/2023 DEEPAK 1720005015WL021596 DEEPAK 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289243688 DEEPAK STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005015NRG24281020230273138 28/10/2023 vikram singh 1720005015WL021596 vikram singh 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 vikramsingh IDFC BANK LIMITED(608117)
112 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005015NRG24281020230273181 28/10/2023 aslamkhan 1720005015WL021598 aslamkhan 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 aslamkhan STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-015-008/469
(TAPPASUKALYA) 		1720005015NRG24281020230273142 28/10/2023 vishnu 1720005015WL021596 vishnu 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 vishnu STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005015NRG24281020230273187 28/10/2023 manhorsingh 1720005015WL021598 manhorsingh 00415 SBIN0030485 1105 1105 Processed 08/11/2023 289243688 manhorsingh STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-040-001/241-A
(IKLERA) 		1720005040NRG24281020230273081 28/10/2023 jagdish 1720005040WL021595 jagdish 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289243688 jagdish ICICI BANK LTD(508534)
116 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005096NRG24271020230272048 28/10/2023 nitesh 1720005096WL021536 nitesh 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289243688 nitesh STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-096-001/332-A
(KHOKRIYA) 		1720005096NRG24271020230272053 28/10/2023 Haren rajen 1720005096WL021536 Haren rajen 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289243688 Harenrajen STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-096-001/56-A
(KHOKRIYA) 		1720005096NRG24271020230272057 28/10/2023 DEVRAJ GANGARAM MALVIY 1720005096WL021536 DEVRAJ GANGARAM MALVIY 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289243688 DEVRAJGANGARAMMALVIY STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-096-001/79
(KHOKRIYA) 		1720005096NRG24271020230272064 28/10/2023 gajraj 1720005096WL021536 gajraj 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289243688 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-096-001/91-B
(KHOKRIYA) 		1720005096NRG24271020230272067 28/10/2023 deepak 1720005096WL021536 deepak 00415 SBIN0030485 1547 1547 Processed 08/11/2023 289243688 deepak PUNJAB NATIONAL BANK(508568)
121 BAGLI MP-20-005-096-002/115-A
(KHOKRIYA) 		1720005096NRG24271020230272076 28/10/2023 DEEPAK 1720005096WL021536 DEEPAK 00415 SBIN0030485 1326 1326 Processed 08/11/2023 289243688 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 34034 34034
122 BAGLI MP-20-005-015-002/305
(TAPPASUKALYA) 		1720005015NRG24281020230273156 28/10/2023 SANDEEP THAKUR 1720005015WL021598 SANDEEP THAKUR 00666 IDFB0041241 1105 1105 Processed 08/11/2023 289243688 SANDEEPTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-015-008/353
(TAPPASUKALYA) 		1720005015NRG24281020230273185 28/10/2023 SANDEEP 1720005015WL021598 SANDEEP 00666 IDFB0041241 1105 1105 Processed 08/11/2023 289243688 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 2210 2210
124 BAGLI MP-20-005-015-002/437
(TAPPASUKALYA) 		1720005015NRG24281020230273101 28/10/2023 ANIL 1720005015WL021596 ANIL 00688 FINO0001446 1326 1326 Processed 08/11/2023 289243688 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 BAGLI MP-20-005-015-004/15-B
(TAPPASUKALYA) 		1720005015NRG24281020230273123 28/10/2023 VIJENDRA 1720005015WL021596 VIJENDRA 00689 AUBL0002311 1326 1326 Processed 08/11/2023 289243688 VIJENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
126 BAGLI MP-20-005-098-002/19-A
(BABALYA) 		1720005000NRG24271020230271898 28/10/2023 Alka Sendhav 1720005WL021525 Alka Sendhav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289243688 AlkaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
127 BAGLI MP-20-005-040-001/108
(IKLERA) 		1720005040NRG24281020230273058 28/10/2023 prahlad 1720005040WL021595 prahlad 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 prahlad NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-040-001/118
(IKLERA) 		1720005040NRG24281020230273059 28/10/2023 chandar 1720005040WL021595 chandar 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 chandar NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-040-001/134
(IKLERA) 		1720005040NRG24281020230273060 28/10/2023 Govind 1720005040WL021595 Govind 00697 BKID0MG0121 1547 1547 Processed 09/11/2023 289243688 Govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 BAGLI MP-20-005-040-001/16
(IKLERA) 		1720005040NRG24281020230273061 28/10/2023 dhan singh 1720005040WL021595 dhan singh 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-040-001/201-A
(IKLERA) 		1720005040NRG24281020230273064 28/10/2023 Ganesh 1720005040WL021595 Ganesh 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-040-001/204
(IKLERA) 		1720005040NRG24281020230273065 28/10/2023 trilokchand 1720005040WL021595 trilokchand 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 trilokchand NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-040-001/210
(IKLERA) 		1720005040NRG24281020230273066 28/10/2023 Sagarmal 1720005040WL021595 Sagarmal 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 Sagarmal NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-040-001/211
(IKLERA) 		1720005040NRG24281020230273067 28/10/2023 tulsiram 1720005040WL021595 tulsiram 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-040-001/218
(IKLERA) 		1720005040NRG24281020230273069 28/10/2023 kantilal 1720005040WL021595 kantilal 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 kantilal NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-040-001/236-B
(IKLERA) 		1720005040NRG24281020230273078 28/10/2023 kishor 1720005040WL021595 kishor 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 kishor NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-040-001/236-D
(IKLERA) 		1720005040NRG24281020230273079 28/10/2023 jivan 1720005040WL021595 jivan 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 jivan NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-040-001/243-A
(IKLERA) 		1720005040NRG24281020230273085 28/10/2023 Bhavsingh 1720005040WL021595 Bhavsingh 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 Bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-040-001/266
(IKLERA) 		1720005040NRG24281020230273087 28/10/2023 kanchan bai 1720005040WL021595 kanchan bai 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-040-001/266
(IKLERA) 		1720005040NRG24281020230273086 28/10/2023 rajmal 1720005040WL021595 rajmal 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 rajmal NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-040-001/268
(IKLERA) 		1720005040NRG24281020230273088 28/10/2023 rupsingh 1720005040WL021595 rupsingh 00697 BKID0MG0121 1547 1547 Processed 08/11/2023 289243688 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005052NRG24281020230273191 28/10/2023 Chinta bai 1720005052WL021599 Chinta bai 00697 BKID0MG0121 1105 1105 Processed 08/11/2023 289243688 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005052NRG24281020230273190 28/10/2023 Loken 1720005052WL021599 Loken 00697 BKID0MG0121 1105 1105 Processed 08/11/2023 289243688 Loken NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005052NRG24281020230273192 28/10/2023 Ramkanya 1720005052WL021599 Ramkanya 00697 BKID0MG0121 1105 1105 Processed 08/11/2023 289243688 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005052NRG24281020230273193 28/10/2023 Surendra 1720005052WL021599 Surendra 00697 BKID0MG0121 1105 1105 Processed 08/11/2023 289243688 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
146 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005015NRG24281020230273149 28/10/2023 naginabi 1720005015WL021598 naginabi 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 289243688 naginabi INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-015-002/24
(TAPPASUKALYA) 		1720005015NRG24281020230273153 28/10/2023 jagdish 1720005015WL021598 jagdish 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 289243688 jagdish STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-015-003/13
(TAPPASUKALYA) 		1720005015NRG24281020230273105 28/10/2023 kanhaiyalal 1720005015WL021596 kanhaiyalal 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 289243688 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-015-003/22
(TAPPASUKALYA) 		1720005015NRG24281020230273108 28/10/2023 lalita bai 1720005015WL021596 lalita bai 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 289243688 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-015-003/23
(TAPPASUKALYA) 		1720005015NRG24281020230273109 28/10/2023 jasmat 1720005015WL021596 jasmat 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 289243688 jasmat BANK OF INDIA(508505)
151 BAGLI MP-20-005-015-003/23
(TAPPASUKALYA) 		1720005015NRG24281020230273110 28/10/2023 simabai 1720005015WL021596 simabai 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 289243688 simabai NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-015-003/25
(TAPPASUKALYA) 		1720005015NRG24281020230273166 28/10/2023 SITARAM MALVIY 1720005015WL021598 SITARAM MALVIY 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 289243688 SITARAMMALVIY NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-015-008/211-B
(TAPPASUKALYA) 		1720005015NRG24281020230273178 28/10/2023 Pushpabai 1720005015WL021598 Pushpabai 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 289243688 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005015NRG24281020230273186 28/10/2023 manhor 1720005015WL021598 manhor 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 289243688 manhor NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005096NRG24271020230272045 28/10/2023 rahul 1720005096WL021536 rahul 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289243688 rahul NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-096-001/108
(KHOKRIYA) 		1720005096NRG24271020230272047 28/10/2023 bhuribai gyansingh 1720005096WL021536 bhuribai gyansingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 bhuribaigyansingh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-096-001/108
(KHOKRIYA) 		1720005096NRG24271020230272046 28/10/2023 gayansingh himmatsingh 1720005096WL021536 gayansingh himmatsingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 gayansinghhimmatsingh FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005096NRG24271020230272050 28/10/2023 gajrat sawaroop 1720005096WL021536 gajrat sawaroop 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289243688 gajratsawaroop NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-096-001/328
(KHOKRIYA) 		1720005096NRG24271020230272051 28/10/2023 sunil harisingh 1720005096WL021536 sunil harisingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 sunilharisingh NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-096-001/332
(KHOKRIYA) 		1720005096NRG24271020230272052 28/10/2023 naren rajendra 1720005096WL021536 naren rajendra 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289243688 narenrajendra NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-096-001/35
(KHOKRIYA) 		1720005096NRG24271020230272056 28/10/2023 Haringh ghiaji 1720005096WL021536 Haringh ghiaji 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 Haringhghiaji BANK OF BARODA(606985)
162 BAGLI MP-20-005-096-001/70-B
(KHOKRIYA) 		1720005096NRG24271020230272058 28/10/2023 rahul dulichand 1720005096WL021536 rahul dulichand 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289243688 rahuldulichand NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG24271020230272065 28/10/2023 nandkishore gjraj 1720005096WL021536 nandkishore gjraj 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289243688 nandkishoregjraj STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-096-001/80-B
(KHOKRIYA) 		1720005096NRG24271020230272066 28/10/2023 devkaransingh 1720005096WL021536 devkaransingh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289243688 devkaransingh NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005096NRG24271020230272069 28/10/2023 BALVAN 1720005096WL021536 BALVAN 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 BALVAN NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-096-001/93-A
(KHOKRIYA) 		1720005096NRG24271020230272070 28/10/2023 ajabsingh 1720005096WL021536 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289243688 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005096NRG24271020230272071 28/10/2023 dharmendra 1720005096WL021536 dharmendra 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 dharmendra BANK OF BARODA(606985)
168 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005096NRG24271020230272072 28/10/2023 sapana 1720005096WL021536 sapana 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 sapana NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-096-002/113
(KHOKRIYA) 		1720005096NRG24271020230272074 28/10/2023 Raisingh Bhagirath 1720005096WL021536 Raisingh Bhagirath 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 RaisinghBhagirath NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-096-002/113
(KHOKRIYA) 		1720005096NRG24271020230272073 28/10/2023 Raysingh bhagirath 1720005096WL021536 Raysingh bhagirath 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 Raysinghbhagirath NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-096-002/25-A
(KHOKRIYA) 		1720005096NRG24271020230272079 28/10/2023 Mohan ambaram 1720005096WL021536 Mohan ambaram 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 Mohanambaram NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-096-002/25-A
(KHOKRIYA) 		1720005096NRG24271020230272080 28/10/2023 Rekhabai mohan 1720005096WL021536 Rekhabai mohan 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 289243688 Rekhabaimohan NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-096-002/92
(KHOKRIYA) 		1720005096NRG24271020230272082 28/10/2023 vijay tivari 1720005096WL021536 vijay tivari 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 289243688 vijaytivari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
174 BAGLI MP-20-005-064-002/162-A
(BORPADAW) 		1720005064NRG24281020230273198 28/10/2023 Jagdish 1720005064WL021600 Jagdish 00697 BKID0MG0123 221 221 Processed 08/11/2023 289243688 Jagdish FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-064-002/162-A
(BORPADAW) 		1720005064NRG24281020230273199 28/10/2023 mira 1720005064WL021600 mira 00697 BKID0MG0123 221 221 Processed 08/11/2023 289243688 mira FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-064-002/162-B
(BORPADAW) 		1720005064NRG24281020230273200 28/10/2023 kelash 1720005064WL021600 kelash 00697 BKID0MG0123 221 221 Processed 08/11/2023 289243688 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
177 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005093NRG24271020230271774 28/10/2023 Rakesh 1720005093WL021509 Rakesh 00697 BKID0MG0124 1105 1105 Processed 08/11/2023 289243688 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-093-001/189
(RATANPUR) 		1720005093NRG24271020230271776 28/10/2023 Gendsingh 1720005093WL021509 Gendsingh 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 289243688 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-093-001/67
(RATANPUR) 		1720005093NRG24271020230271777 28/10/2023 Sukhlal 1720005093WL021509 Sukhlal 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 289243688 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-093-001/96
(RATANPUR) 		1720005093NRG24271020230271779 28/10/2023 Ishwar Thakur 1720005093WL021509 Ishwar Thakur 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 289243688 IshwarThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
181 BAGLI MP-20-005-015-002/429
(TAPPASUKALYA) 		1720005015NRG24281020230273099 28/10/2023 MUKESH 1720005015WL021596 MUKESH 00697 BKID0MG0127 1105 1105 Processed 08/11/2023 289243688 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-015-003/32
(TAPPASUKALYA) 		1720005015NRG24281020230273170 28/10/2023 Onkar parvat 1720005015WL021598 Onkar parvat 00697 BKID0MG0127 1105 1105 Processed 08/11/2023 289243688 Onkarparvat NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-015-004/15-B
(TAPPASUKALYA) 		1720005015NRG24281020230273124 28/10/2023 SANGITA DAYMA 1720005015WL021596 SANGITA DAYMA 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 289243688 SANGITADAYMA FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-015-008/214
(TAPPASUKALYA) 		1720005015NRG24281020230273180 28/10/2023 AJAYSINGH THAKUR 1720005015WL021598 AJAYSINGH THAKUR 00697 BKID0MG0127 1105 1105 Processed 08/11/2023 289243688 AJAYSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005015NRG24281020230273182 28/10/2023 rubina 1720005015WL021598 rubina 00697 BKID0MG0127 1105 1105 Processed 08/11/2023 289243688 rubina NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-015-008/224
(TAPPASUKALYA) 		1720005015NRG24281020230273183 28/10/2023 DHARMENDRA 1720005015WL021598 DHARMENDRA 00697 BKID0MG0127 1105 1105 Processed 08/11/2023 289243688 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005096NRG24271020230272083 28/10/2023 nitabai prehalad 1720005096WL021536 nitabai prehalad 00697 BKID0MG0127 1547 1547 Processed 08/11/2023 289243688 nitabaiprehalad BANK OF BARODA(606985)
SubTotal 8398 8398
188 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005015NRG24281020230273160 28/10/2023 MINAKSHI 1720005015WL021598 MINAKSHI 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289243688 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005015NRG24281020230273162 28/10/2023 arvind 1720005015WL021598 arvind 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289243688 arvind IDFC BANK LIMITED(608117)
190 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005015NRG24281020230273093 28/10/2023 jitendra 1720005015WL021596 jitendra 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289243688 jitendra IDFC BANK LIMITED(608117)
191 BAGLI MP-20-005-015-002/373
(TAPPASUKALYA) 		1720005015NRG24281020230273094 28/10/2023 rajaram 1720005015WL021596 rajaram 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289243688 rajaram NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-015-003/20
(TAPPASUKALYA) 		1720005015NRG24281020230273164 28/10/2023 JASRATH BAI 1720005015WL021598 JASRATH BAI 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289243688 JASRATHBAI BANK OF INDIA(508505)
193 BAGLI MP-20-005-015-004/11-A
(TAPPASUKALYA) 		1720005015NRG24281020230273122 28/10/2023 kamla bai 1720005015WL021596 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289243688 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005015NRG24281020230273176 28/10/2023 BABITABAI MAHIPAL 1720005015WL021598 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289243688 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-015-008/213
(TAPPASUKALYA) 		1720005015NRG24281020230273179 28/10/2023 SHEKHAR THAKUR 1720005015WL021598 SHEKHAR THAKUR 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289243688 SHEKHARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-040-001/221-B
(IKLERA) 		1720005040NRG24281020230273071 28/10/2023 Manak 1720005040WL021595 Manak 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289243688 Manak NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-040-001/242-A
(IKLERA) 		1720005040NRG24281020230273082 28/10/2023 Sima Bai 1720005040WL021595 Sima Bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289243688 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-040-001/242-B
(IKLERA) 		1720005040NRG24281020230273083 28/10/2023 Hukam 1720005040WL021595 Hukam 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289243688 Hukam NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-040-001/242-B
(IKLERA) 		1720005040NRG24281020230273084 28/10/2023 Prem Bai 1720005040WL021595 Prem Bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289243688 PremBai NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-040-001/69
(IKLERA) 		1720005040NRG24281020230273092 28/10/2023 vikram 1720005040WL021595 vikram 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289243688 vikram ICICI BANK LTD(508534)
201 BAGLI MP-20-005-096-002/13-C
(KHOKRIYA) 		1720005096NRG24271020230272078 28/10/2023 rajen ambaram 1720005096WL021536 rajen ambaram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289243688 rajenambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
Total 252824 252824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_281023APB_FTO_335917 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1547
2 BAGLI MP1720005_281023APB_FTO_335917 Bank of Baroda BARB0BAGLIX BAGLI 1989
3 BAGLI MP1720005_281023APB_FTO_335917 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
4 BAGLI MP1720005_281023APB_FTO_335917 Bank of Baroda BARB0HATPIP HATPIPLIYA 38675
5 BAGLI MP1720005_281023APB_FTO_335917 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
6 BAGLI MP1720005_281023APB_FTO_335917 Bank of India BKID0008903 BAGLI 1547
7 BAGLI MP1720005_281023APB_FTO_335917 Bank of India BKID0008911 HATPIPLIA 22100
8 BAGLI MP1720005_281023APB_FTO_335917 Bank of India BKID0008915 SONKUTCH 1105
9 BAGLI MP1720005_281023APB_FTO_335917 Bank of India BKID0008917 KARNAWAD 4641
10 BAGLI MP1720005_281023APB_FTO_335917 Central Bank Of India CBIN0285019 PIPLIARAGHO 1326
11 BAGLI MP1720005_281023APB_FTO_335917 IDBI Bank IBKL0000227 DEWAS 1547
12 BAGLI MP1720005_281023APB_FTO_335917 IDBI Bank IBKL0001871 ASHTA 1105
13 BAGLI MP1720005_281023APB_FTO_335917 ICICI BANK ICIC0000759 DEWAS 1105
14 BAGLI MP1720005_281023APB_FTO_335917 ICICI BANK ICIC0003650 HATPIPLIYA 3094
15 BAGLI MP1720005_281023APB_FTO_335917 State Bank of India SBIN0005860 ADB BAGLI 5746
16 BAGLI MP1720005_281023APB_FTO_335917 State Bank of India SBIN0012155 HAT PIPALIYA 2210
17 BAGLI MP1720005_281023APB_FTO_335917 State Bank of India SBIN0030149 GANDHWANI 663
18 BAGLI MP1720005_281023APB_FTO_335917 State Bank of India SBIN0030165 UDAINAGAR 21216
19 BAGLI MP1720005_281023APB_FTO_335917 State Bank of India SBIN0030324 PUNJAPURA 2431
20 BAGLI MP1720005_281023APB_FTO_335917 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 34034
21 BAGLI MP1720005_281023APB_FTO_335917 IDFC Bank IDFB0041241 SANWER 2210
22 BAGLI MP1720005_281023APB_FTO_335917 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 BAGLI MP1720005_281023APB_FTO_335917 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
24 BAGLI MP1720005_281023APB_FTO_335917 India Post Payments Bank IPOS0000001 Dewas 1547
25 BAGLI MP1720005_281023APB_FTO_335917 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 27625
26 BAGLI MP1720005_281023APB_FTO_335917 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 36686
27 BAGLI MP1720005_281023APB_FTO_335917 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 663
28 BAGLI MP1720005_281023APB_FTO_335917 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5083
29 BAGLI MP1720005_281023APB_FTO_335917 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 8398
30 BAGLI MP1720005_281023APB_FTO_335917 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 7735
31 BAGLI MP1720005_281023APB_FTO_335917 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3536
32 BAGLI MP1720005_281023APB_FTO_335917 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 6851

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