Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_250923APB_FTO_288009
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-20-005-049-001/110
(MATMOR) 		1720005000NRG24250920230236132 25/09/2023 dharmen 1720005WL018055 dharmen 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 308216545 dharmen BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24240920230235545 25/09/2023 Papendra 1720005020WL017995 Papendra 00045 BARB0HATPIP 663 663 Processed 10/11/2023 308216545 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24240920230235546 25/09/2023 Reena Bai 1720005020WL017995 Reena Bai 00045 BARB0HATPIP 663 663 Processed 10/11/2023 308216545 ReenaBai BANK OF BARODA(606985)
4 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24250920230236235 25/09/2023 Chhayad Bai 1720005WL018071 Chhayad Bai 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 ChhayadBai BANK OF BARODA(606985)
5 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24250920230236192 25/09/2023 RAJU SENDHAV 1720005WL018067 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 RAJUSENDHAV BANK OF BARODA(606985)
6 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24250920230236242 25/09/2023 Bablusingh 1720005WL018071 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 Bablusingh STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24250920230236195 25/09/2023 Anil Singh Sendhav 1720005WL018067 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 AnilSinghSendhav BANK OF BARODA(606985)
8 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24250920230236206 25/09/2023 Yogendra Singh 1720005WL018068 Yogendra Singh 00045 BARB0HATPIP 1326 1326 Processed 11/11/2023 308216545 YogendraSingh BANK OF INDIA(508505)
9 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24250920230236199 25/09/2023 Lokendra Singh 1720005WL018067 Lokendra Singh 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 308216545 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24250920230236210 25/09/2023 Jamavanta 1720005WL018068 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 Jamavanta BANK OF BARODA(606985)
11 BAGLI MP-20-005-041-001/310
(BILAWALI) 		1720005000NRG24230920230235034 25/09/2023 ravindra 1720005WL017945 ravindra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 ravindra BANK OF BARODA(606985)
12 BAGLI MP-20-005-041-001/61
(BILAWALI) 		1720005000NRG24230920230235042 25/09/2023 Jaspal sendhav 1720005WL017945 Jaspal sendhav 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 Jaspalsendhav BANK OF BARODA(606985)
13 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24250920230236343 25/09/2023 Sagarmal Patidar 1720005WL018075 Sagarmal Patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24250920230236344 25/09/2023 Gajendra atadiya 1720005WL018075 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 Gajendraatadiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24250920230236345 25/09/2023 Chotelal 1720005WL018075 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 11/11/2023 308216545 Chotelal BANK OF INDIA(508505)
16 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24250920230236346 25/09/2023 Prashant Patidar 1720005WL018075 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 PrashantPatidar BANK OF BARODA(606985)
17 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24250920230236357 25/09/2023 Sanjhu 1720005WL018075 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24250920230236361 25/09/2023 Narendra 1720005WL018075 Narendra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 Narendra BANK OF BARODA(606985)
19 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24250920230236363 25/09/2023 Karan 1720005WL018075 Karan 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 Karan BANK OF BARODA(606985)
20 BAGLI MP-20-005-098-002/87-B
(BABALYA) 		1720005000NRG24250920230236365 25/09/2023 Pavan Sothiya 1720005WL018075 Pavan Sothiya 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 PavanSothiya BANK OF BARODA(606985)
21 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24250920230236367 25/09/2023 nilesh 1720005WL018075 nilesh 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 nilesh BANK OF BARODA(606985)
22 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24250920230236369 25/09/2023 Vishal 1720005WL018075 Vishal 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 Vishal BANK OF BARODA(606985)
23 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24250920230236370 25/09/2023 Shubham 1720005WL018075 Shubham 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 Shubham BANK OF BARODA(606985)
24 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24250920230236947 25/09/2023 BHARAT 1720005WL018129 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 BHARAT BANK OF BARODA(606985)
25 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24250920230236951 25/09/2023 Hare Gir 1720005WL018129 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 HareGir BANK OF BARODA(606985)
26 BAGLI MP-20-005-112-001/71-A
(POLAY) 		1720005000NRG24250920230236291 25/09/2023 mahendra 1720005WL018074 mahendra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308216545 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
27 BAGLI MP-20-005-112-001/4-C
(POLAY) 		1720005000NRG24250920230236284 25/09/2023 Raman 1720005WL018074 Raman 00048 BKID0008903 1326 1326 Processed 11/11/2023 308216545 Raman BANK OF INDIA(508505)
SubTotal 1326 1326
28 BAGLI MP-20-005-020-002/132-a
(KAWADIYA) 		1720005020NRG24240920230235551 25/09/2023 Kishor Harchand 1720005020WL017995 Kishor Harchand 00048 BKID0008911 663 663 Processed 10/11/2023 308216545 KishorHarchand INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-020-002/167-A
(KAWADIYA) 		1720005020NRG24240920230235552 25/09/2023 Dipak Sendhav 1720005020WL017995 Dipak Sendhav 00048 BKID0008911 663 663 Processed 11/11/2023 308216545 DipakSendhav BANK OF INDIA(508505)
30 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005020NRG24240920230235554 25/09/2023 Narmda Sendhav 1720005020WL017995 Narmda Sendhav 00048 BKID0008911 663 663 Processed 10/11/2023 308216545 NarmdaSendhav STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-020-002/182
(KAWADIYA) 		1720005020NRG24240920230235555 25/09/2023 JITENDRA 1720005020WL017995 JITENDRA 00048 BKID0008911 663 663 Processed 11/11/2023 308216545 JITENDRA BANK OF INDIA(508505)
32 BAGLI MP-20-005-031-001/165-A
(SADIPURA) 		1720005000NRG24250920230236189 25/09/2023 Dilipsingh prabhusingh 1720005WL018067 Dilipsingh prabhusingh 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 Dilipsinghprabhusingh NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-031-003/113-D
(SADIPURA) 		1720005000NRG24250920230236234 25/09/2023 BAJESINGH RAJPUT 1720005WL018071 BAJESINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 11/11/2023 308216545 BAJESINGHRAJPUT BANK OF INDIA(508505)
34 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24250920230236205 25/09/2023 Arjunsingh 1720005WL018068 Arjunsingh 00048 BKID0008911 1326 1326 Processed 11/11/2023 308216545 Arjunsingh BANK OF INDIA(508505)
35 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24250920230236198 25/09/2023 Krishnpal Singh Sendhav 1720005WL018067 Krishnpal Singh Sendhav 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 KrishnpalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24250920230236209 25/09/2023 Shravan Singh Sendhav 1720005WL018068 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 ShravanSinghSendhav STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-041-001/407
(BILAWALI) 		1720005000NRG24230920230235036 25/09/2023 Shivam 1720005WL017945 Shivam 00048 BKID0008911 1326 1326 Processed 11/11/2023 308216545 Shivam BANK OF INDIA(508505)
38 BAGLI MP-20-005-041-001/411
(BILAWALI) 		1720005000NRG24230920230235038 25/09/2023 Ayush 1720005WL017945 Ayush 00048 BKID0008911 1326 1326 Processed 11/11/2023 308216545 Ayush BANK OF INDIA(508505)
39 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24250920230236320 25/09/2023 Gopal das 1720005WL018075 Gopal das 00048 BKID0008911 1326 1326 Processed 11/11/2023 308216545 Gopaldas BANK OF INDIA(508505)
40 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24250920230236321 25/09/2023 Narendra 1720005WL018075 Narendra 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24250920230236331 25/09/2023 Mukesh 1720005WL018075 Mukesh 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24250920230236334 25/09/2023 SUNIL CHOUHAN 1720005WL018075 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 SUNILCHOUHAN STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24250920230236335 25/09/2023 Atmaram Puna 1720005WL018075 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24250920230236337 25/09/2023 dayaram 1720005WL018075 dayaram 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24250920230236338 25/09/2023 Gopal Dayaram 1720005WL018075 Gopal Dayaram 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 GopalDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24250920230236341 25/09/2023 Anil 1720005WL018075 Anil 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24250920230236342 25/09/2023 Sandip 1720005WL018075 Sandip 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24250920230236351 25/09/2023 sajan 1720005WL018075 sajan 00048 BKID0008911 1326 1326 Processed 11/11/2023 308216545 sajan BANK OF INDIA(508505)
49 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24250920230236353 25/09/2023 Banesing Dariyav 1720005WL018075 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 BanesingDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24250920230236354 25/09/2023 Jivan Dariya 1720005WL018075 Jivan Dariya 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24250920230236356 25/09/2023 Magilal Dariyav 1720005WL018075 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24250920230236359 25/09/2023 Punjraj 1720005WL018075 Punjraj 00048 BKID0008911 1326 1326 Processed 11/11/2023 308216545 Punjraj BANK OF INDIA(508505)
53 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24250920230236362 25/09/2023 Kailash patidar 1720005WL018075 Kailash patidar 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24250920230236364 25/09/2023 Babulal 1720005WL018075 Babulal 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24250920230236366 25/09/2023 Ashok 1720005WL018075 Ashok 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24250920230236368 25/09/2023 Rahul 1720005WL018075 Rahul 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 Rahul BANK OF BARODA(606985)
57 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24250920230236938 25/09/2023 KARPAL 1720005WL018129 KARPAL 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005000NRG24250920230236944 25/09/2023 Lila Bai 1720005WL018129 Lila Bai 00048 BKID0008911 1326 1326 Processed 11/11/2023 308216545 LilaBai BANK OF INDIA(508505)
59 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005000NRG24250920230236945 25/09/2023 DERAJ SINGH 1720005WL018129 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 10/11/2023 308216545 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-103-003/7
(SEMLIBUJURG) 		1720005000NRG24250920230236948 25/09/2023 BHAGVANTA 1720005WL018129 BHAGVANTA 00048 BKID0008911 1326 1326 Processed 11/11/2023 308216545 BHAGVANTA BANK OF INDIA(508505)
SubTotal 41106 41106
61 BAGLI MP-20-005-031-003/57
(SADIPURA) 		1720005000NRG24250920230236193 25/09/2023 TIKARAM JAYASWAL 1720005WL018067 TIKARAM JAYASWAL 00048 BKID0008917 1326 1326 Processed 11/11/2023 308216545 TIKARAMJAYASWAL BANK OF INDIA(508505)
62 BAGLI MP-20-005-031-003/57-A
(SADIPURA) 		1720005000NRG24250920230236241 25/09/2023 PRAKASH TIKARAM JAISWAL 1720005WL018071 PRAKASH TIKARAM JAISWAL 00048 BKID0008917 1326 1326 Processed 11/11/2023 308216545 PRAKASHTIKARAMJAISWAL BANK OF INDIA(508505)
63 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24250920230236196 25/09/2023 Sunil Singh Sendhav 1720005WL018067 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 11/11/2023 308216545 SunilSinghSendhav BANK OF INDIA(508505)
SubTotal 3978 3978
64 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24250920230236932 25/09/2023 birbal 1720005004WL018128 birbal 00048 BKID0008922 1326 1326 Processed 10/11/2023 308216545 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24250920230236935 25/09/2023 gajaraj 1720005004WL018128 gajaraj 00048 BKID0008922 1326 1326 Processed 10/11/2023 308216545 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24250920230236936 25/09/2023 lakhan 1720005004WL018128 lakhan 00048 BKID0008922 1326 1326 Processed 11/11/2023 308216545 lakhan BANK OF INDIA(508505)
67 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24250920230236937 25/09/2023 Selakuwar 1720005004WL018128 Selakuwar 00048 BKID0008922 1326 1326 Processed 10/11/2023 308216545 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
68 BAGLI MP-20-005-019-003/131
(DIGOD) 		1720005000NRG24240920230235313 25/09/2023 Babitabai 1720005WL017975 Babitabai 00048 BKID0008924 1105 1105 Processed 11/11/2023 308216545 Babitabai BANK OF INDIA(508505)
69 BAGLI MP-20-005-019-003/131
(DIGOD) 		1720005000NRG24240920230235312 25/09/2023 Nadanbai 1720005WL017975 Nadanbai 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 Nadanbai BANK OF INDIA(508505)
70 BAGLI MP-20-005-019-003/131
(DIGOD) 		1720005000NRG24240920230235311 25/09/2023 Rajaram 1720005WL017975 Rajaram 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216545 Rajaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24240920230235547 25/09/2023 Savaisingh Ramsingh 1720005020WL017995 Savaisingh Ramsingh 00048 BKID0008924 663 663 Processed 10/11/2023 308216545 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24240920230235549 25/09/2023 Phoolsingh Bapusingh 1720005020WL017995 Phoolsingh Bapusingh 00048 BKID0008924 663 663 Processed 11/11/2023 308216545 PhoolsinghBapusingh BANK OF INDIA(508505)
73 BAGLI MP-20-005-020-002/132
(KAWADIYA) 		1720005020NRG24240920230235550 25/09/2023 Harchand Ganpat 1720005020WL017995 Harchand Ganpat 00048 BKID0008924 663 663 Processed 11/11/2023 308216545 HarchandGanpat BANK OF INDIA(508505)
74 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005020NRG24240920230235553 25/09/2023 Vijendra Gajraj 1720005020WL017995 Vijendra Gajraj 00048 BKID0008924 663 663 Processed 11/11/2023 308216545 VijendraGajraj BANK OF INDIA(508505)
75 BAGLI MP-20-005-020-002/216-A
(KAWADIYA) 		1720005020NRG24240920230235556 25/09/2023 Mahendra Sendhav 1720005020WL017995 Mahendra Sendhav 00048 BKID0008924 663 663 Processed 10/11/2023 308216545 MahendraSendhav STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-021-002/25-B
(KANJHAR) 		1720005021NRG24240920230235571 25/09/2023 RAJESH 1720005021WL018000 RAJESH 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 RAJESH BANK OF INDIA(508505)
77 BAGLI MP-20-005-021-002/63
(KANJHAR) 		1720005021NRG24240920230235572 25/09/2023 santosh 1720005021WL018000 santosh 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 santosh BANK OF INDIA(508505)
78 BAGLI MP-20-005-021-005/13-A
(KANJHAR) 		1720005021NRG24240920230235568 25/09/2023 Kavita 1720005021WL017999 Kavita 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 Kavita BANK OF INDIA(508505)
79 BAGLI MP-20-005-021-005/13-A
(KANJHAR) 		1720005021NRG24240920230235567 25/09/2023 Sanjay 1720005021WL017999 Sanjay 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 Sanjay BANK OF INDIA(508505)
80 BAGLI MP-20-005-041-001/310
(BILAWALI) 		1720005000NRG24230920230235035 25/09/2023 simabai 1720005WL017945 simabai 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 simabai BANK OF INDIA(508505)
81 BAGLI MP-20-005-112-002/116-A
(POLAY) 		1720005000NRG24250920230236292 25/09/2023 babulal 1720005WL018074 babulal 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216545 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-112-002/165-A
(POLAY) 		1720005000NRG24250920230236306 25/09/2023 kripa 1720005WL018074 kripa 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216545 kripa INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-112-002/165-A
(POLAY) 		1720005000NRG24250920230236305 25/09/2023 ramnarayan 1720005WL018074 ramnarayan 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 ramnarayan BANK OF INDIA(508505)
84 BAGLI MP-20-005-112-002/412-D
(POLAY) 		1720005000NRG24250920230236308 25/09/2023 Bijesh 1720005WL018074 Bijesh 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216545 Bijesh NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-115-001/111
(BHEELAMLA) 		1720005115NRG24250920230236063 25/09/2023 krishna bai 1720005115WL018052 krishna bai 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 krishnabai BANK OF INDIA(508505)
86 BAGLI MP-20-005-115-001/136-A
(BHEELAMLA) 		1720005115NRG24250920230236064 25/09/2023 jagirdhar Mehta 1720005115WL018052 jagirdhar Mehta 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 jagirdharMehta BANK OF INDIA(508505)
87 BAGLI MP-20-005-115-001/149-A
(BHEELAMLA) 		1720005115NRG24250920230236065 25/09/2023 kalu 1720005115WL018052 kalu 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216545 kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-115-001/152-A
(BHEELAMLA) 		1720005115NRG24250920230236066 25/09/2023 Jagdish 1720005115WL018052 Jagdish 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 Jagdish BANK OF INDIA(508505)
89 BAGLI MP-20-005-115-001/154
(BHEELAMLA) 		1720005115NRG24250920230236067 25/09/2023 Bhagirath 1720005115WL018052 Bhagirath 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 Bhagirath BANK OF INDIA(508505)
90 BAGLI MP-20-005-115-001/154
(BHEELAMLA) 		1720005115NRG24250920230236068 25/09/2023 Pavan 1720005115WL018052 Pavan 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 Pavan BANK OF INDIA(508505)
91 BAGLI MP-20-005-115-001/154-A
(BHEELAMLA) 		1720005115NRG24250920230236069 25/09/2023 JIVAN 1720005115WL018052 JIVAN 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 JIVAN BANK OF INDIA(508505)
92 BAGLI MP-20-005-115-001/154-A
(BHEELAMLA) 		1720005115NRG24250920230236070 25/09/2023 SUMAN 1720005115WL018052 SUMAN 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216545 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-115-001/178
(BHEELAMLA) 		1720005115NRG24250920230236127 25/09/2023 kelash 1720005115WL018054 kelash 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 kelash BANK OF INDIA(508505)
94 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24250920230236072 25/09/2023 Rohit bhursingh 1720005115WL018052 Rohit bhursingh 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 Rohitbhursingh BANK OF INDIA(508505)
95 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24250920230236071 25/09/2023 Sonu vasuniya 1720005115WL018052 Sonu vasuniya 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 Sonuvasuniya BANK OF INDIA(508505)
96 BAGLI MP-20-005-115-001/265-C
(BHEELAMLA) 		1720005115NRG24250920230236128 25/09/2023 malki 1720005115WL018054 malki 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 malki BANK OF INDIA(508505)
97 BAGLI MP-20-005-115-001/40
(BHEELAMLA) 		1720005115NRG24250920230236073 25/09/2023 khelash naku 1720005115WL018052 khelash naku 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 khelashnaku BANK OF INDIA(508505)
98 BAGLI MP-20-005-115-001/60
(BHEELAMLA) 		1720005115NRG24250920230236074 25/09/2023 Balvan 1720005115WL018052 Balvan 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 Balvan BANK OF INDIA(508505)
99 BAGLI MP-20-005-115-001/61
(BHEELAMLA) 		1720005115NRG24250920230236075 25/09/2023 balram 1720005115WL018052 balram 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 balram BANK OF INDIA(508505)
100 BAGLI MP-20-005-115-001/71
(BHEELAMLA) 		1720005115NRG24250920230236130 25/09/2023 vijendra 1720005115WL018054 vijendra 00048 BKID0008924 1326 1326 Processed 10/11/2023 308216545 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGLI MP-20-005-115-001/72
(BHEELAMLA) 		1720005115NRG24250920230236077 25/09/2023 versing 1720005115WL018052 versing 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 versing BANK OF INDIA(508505)
102 BAGLI MP-20-005-115-001/95-A
(BHEELAMLA) 		1720005115NRG24250920230236078 25/09/2023 Sunil Masaniya 1720005115WL018052 Sunil Masaniya 00048 BKID0008924 1326 1326 Processed 11/11/2023 308216545 SunilMasaniya BANK OF INDIA(508505)
SubTotal 42874 42874
103 BAGLI MP-20-005-112-001/413-A
(POLAY) 		1720005000NRG24250920230236285 25/09/2023 Renuka Sisodiya 1720005WL018074 Renuka Sisodiya 00078 CNRB0005834 1326 1326 Processed 10/11/2023 308216545 RenukaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24250920230236355 25/09/2023 Kuldip 1720005WL018075 Kuldip 00176 IDIB000D043 1326 1326 Processed 10/11/2023 308216545 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24250920230236140 25/09/2023 Rajesh 1720005WL018056 Rajesh 00415 SBIN0005860 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BAGLI MP-20-005-112-002/152-A
(POLAY) 		1720005000NRG24250920230236304 25/09/2023 Radheshyam Surajmal Ahir 1720005WL018074 Radheshyam Surajmal Ahir 00415 SBIN0005860 1326 1326 Processed 10/11/2023 308216545 RadheshyamSurajmalAhir JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
107 BAGLI MP-20-005-041-001/61
(BILAWALI) 		1720005000NRG24230920230235041 25/09/2023 babulal 1720005WL017945 babulal 00415 SBIN0012155 1326 1326 Processed 10/11/2023 308216545 babulal BANK OF BARODA(606985)
SubTotal 1326 1326
108 BAGLI MP-20-005-112-002/116-A
(POLAY) 		1720005000NRG24250920230236293 25/09/2023 dinesh 1720005WL018074 dinesh 00415 SBIN0030008 1326 1326 Processed 10/11/2023 308216545 dinesh NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-112-002/126-A
(POLAY) 		1720005000NRG24250920230236298 25/09/2023 pradip 1720005WL018074 pradip 00415 SBIN0030008 1326 1326 Processed 10/11/2023 308216545 pradip STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-112-002/71
(POLAY) 		1720005000NRG24250920230236319 25/09/2023 kuntabai 1720005WL018074 kuntabai 00415 SBIN0030008 1326 1326 Processed 10/11/2023 308216545 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
111 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24250920230236208 25/09/2023 RAHUL SENDHAV 1720005WL018068 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308216545 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 1326 1326
112 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24250920230237221 25/09/2023 RAMKANYA 1720005080WL018162 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 10/11/2023 308216545 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24250920230236037 25/09/2023 Santosh 1720005WL018047 Santosh 00415 SBIN0030165 1105 1105 Processed 10/11/2023 308216545 Santosh FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005080NRG24250920230237205 25/09/2023 jamsingh 1720005080WL018162 jamsingh 00415 SBIN0030165 1547 1547 Processed 10/11/2023 308216545 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005080NRG24250920230237206 25/09/2023 ramkuwae bai 1720005080WL018162 ramkuwae bai 00415 SBIN0030165 1547 1547 Processed 10/11/2023 308216545 ramkuwaebai STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24250920230237208 25/09/2023 PAWAN MANDLOI 1720005080WL018162 PAWAN MANDLOI 00415 SBIN0030165 1547 1547 Processed 10/11/2023 308216545 PAWANMANDLOI STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-080-001/720
(UDAINAGAR) 		1720005080NRG24250920230237209 25/09/2023 pawan 1720005080WL018162 pawan 00415 SBIN0030165 1547 1547 Processed 10/11/2023 308216545 pawan STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24250920230237212 25/09/2023 INDRA DODWE 1720005080WL018162 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216545 INDRADODWE STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-080-002/30
(UDAINAGAR) 		1720005080NRG24250920230237213 25/09/2023 raysingh 1720005080WL018162 raysingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216545 raysingh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-080-002/46
(UDAINAGAR) 		1720005080NRG24250920230237215 25/09/2023 bhimsingh 1720005080WL018162 bhimsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216545 bhimsingh STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-080-002/46
(UDAINAGAR) 		1720005080NRG24250920230237216 25/09/2023 ganga 1720005080WL018162 ganga 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216545 ganga STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-080-002/59
(UDAINAGAR) 		1720005080NRG24250920230237217 25/09/2023 meera 1720005080WL018162 meera 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216545 meera STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24250920230237219 25/09/2023 umesh 1720005080WL018162 umesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216545 umesh STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24250920230237220 25/09/2023 DINESH PATEL 1720005080WL018162 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 10/11/2023 308216545 DINESHPATEL STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24250920230237222 25/09/2023 MANJU 1720005080WL018162 MANJU 00415 SBIN0030165 1547 1547 Processed 10/11/2023 308216545 MANJU STATE BANK OF INDIA(508548)
SubTotal 18122 18122
126 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005004NRG24250920230236934 25/09/2023 hira bai rajput 1720005004WL018128 hira bai rajput 00415 SBIN0030239 1326 1326 Processed 10/11/2023 308216545 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 BAGLI MP-20-005-020-001/118-A
(KAWADIYA) 		1720005020NRG24240920230235548 25/09/2023 Pooja Sendhav 1720005020WL017995 Pooja Sendhav 00415 SBIN0030485 663 663 Processed 10/11/2023 308216545 PoojaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-031-003/113-A
(SADIPURA) 		1720005000NRG24250920230236202 25/09/2023 Pop singh 1720005WL018068 Pop singh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 308216545 Popsingh STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24250920230236330 25/09/2023 JITENDRA PARIHAR 1720005WL018075 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 10/11/2023 308216545 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005000NRG24250920230236950 25/09/2023 MANkunvAR 1720005WL018129 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 10/11/2023 308216545 MANkunvAR STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005000NRG24250920230236952 25/09/2023 ODE SINGH 1720005WL018129 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 10/11/2023 308216545 ODESINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
132 BAGLI MP-20-005-115-001/265-C
(BHEELAMLA) 		1720005115NRG24250920230236129 25/09/2023 MAMTA MASANIYA 1720005115WL018054 MAMTA MASANIYA 00690 ESFB0014010 1326 1326 Processed 11/11/2023 308216545 MAMTAMASANIYA BANK OF INDIA(508505)
SubTotal 1326 1326
133 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24250920230236322 25/09/2023 Pooja 1720005WL018075 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24250920230236323 25/09/2023 Bharat 1720005WL018075 Bharat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24250920230236324 25/09/2023 Ravi Gurjar 1720005WL018075 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24250920230236325 25/09/2023 Sapna 1720005WL018075 Sapna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24250920230236326 25/09/2023 Anil Jat 1720005WL018075 Anil Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24250920230236327 25/09/2023 Ambaram Jat 1720005WL018075 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24250920230236328 25/09/2023 Rambharose Jat 1720005WL018075 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24250920230236329 25/09/2023 Deepak Jat 1720005WL018075 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24250920230236333 25/09/2023 Hajarilal Jat 1720005WL018075 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24250920230236336 25/09/2023 Ajay Jat 1720005WL018075 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24250920230236339 25/09/2023 Bhuri Bai Jat 1720005WL018075 Bhuri Bai Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 BhuriBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24250920230236347 25/09/2023 Sita Bai 1720005WL018075 Sita Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24250920230236348 25/09/2023 Sachin Baraya 1720005WL018075 Sachin Baraya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24250920230236349 25/09/2023 Jitendra Bundela 1720005WL018075 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24250920230236350 25/09/2023 Rahul Bundela 1720005WL018075 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24250920230236352 25/09/2023 Suresh 1720005WL018075 Suresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24250920230236358 25/09/2023 Tulshiram Baraya 1720005WL018075 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308216545 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
150 BAGLI MP-20-005-049-001/11
(MATMOR) 		1720005000NRG24250920230236131 25/09/2023 Kailash 1720005WL018055 Kailash 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 Kailash NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-049-001/135
(MATMOR) 		1720005000NRG24250920230236133 25/09/2023 Prahlad 1720005WL018055 Prahlad 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-049-001/140-A
(MATMOR) 		1720005000NRG24250920230236134 25/09/2023 Mohan 1720005WL018055 Mohan 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 Mohan NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-049-001/16-A
(MATMOR) 		1720005000NRG24250920230236135 25/09/2023 SANDEEP 1720005WL018055 SANDEEP 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 SANDEEP STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24250920230236137 25/09/2023 Arvind 1720005WL018055 Arvind 00697 BKID0MG0121 1326 1326 Processed 11/11/2023 308216545 Arvind BANK OF INDIA(508505)
155 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24250920230236136 25/09/2023 Parmanand 1720005WL018055 Parmanand 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24250920230236138 25/09/2023 vikram 1720005WL018055 vikram 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24250920230236139 25/09/2023 Jitendra 1720005WL018055 Jitendra 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 Jitendra STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-112-002/127
(POLAY) 		1720005000NRG24250920230236300 25/09/2023 Kisanlal Nathu 1720005WL018074 Kisanlal Nathu 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 KisanlalNathu INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-112-002/169-A
(POLAY) 		1720005000NRG24250920230236307 25/09/2023 gangaram 1720005WL018074 gangaram 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 gangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-112-002/51
(POLAY) 		1720005000NRG24250920230236315 25/09/2023 Kailashdas 1720005WL018074 Kailashdas 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 Kailashdas NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-112-002/71
(POLAY) 		1720005000NRG24250920230236318 25/09/2023 Mohanlal 1720005WL018074 Mohanlal 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 308216545 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
162 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24250920230236939 25/09/2023 BHaratsingh 1720005WL018129 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 308216545 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24250920230236940 25/09/2023 Gopal singh 1720005WL018129 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 308216545 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24250920230236941 25/09/2023 Lakhan khumanshing 1720005WL018129 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 308216545 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
165 BAGLI MP-20-005-089-001/204
(PEEPARI) 		1720005089NRG24230920230234356 25/09/2023 Punamchand 1720005089WL017889 Punamchand 00697 BKID0MG0124 1224 1224 Processed 10/11/2023 308216545 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
166 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005000NRG24250920230236942 25/09/2023 SHRVAN singh 1720005WL018129 SHRVAN singh 00697 BKID0MG0125 1326 1326 Processed 10/11/2023 308216545 SHRVANsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005000NRG24250920230236953 25/09/2023 NEPAL 1720005WL018129 NEPAL 00697 BKID0MG0125 1326 1326 Processed 10/11/2023 308216545 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
168 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005000NRG24250920230236954 25/09/2023 RUPSINGH 1720005WL018129 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 10/11/2023 308216545 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
169 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24250920230236237 25/09/2023 Mahendra pal Sendhav 1720005WL018071 Mahendra pal Sendhav 00697 BKID0MG0126 442 442 Processed 10/11/2023 308216545 MahendrapalSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24250920230236238 25/09/2023 MANISHA SENDHAV 1720005WL018071 MANISHA SENDHAV 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 308216545 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24250920230236239 25/09/2023 hansa bai 1720005WL018071 hansa bai 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 308216545 hansabai NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-031-003/127
(SADIPURA) 		1720005000NRG24250920230236203 25/09/2023 sugan bai 1720005WL018068 sugan bai 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 308216545 suganbai NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24250920230236191 25/09/2023 SAVITRA BAI 1720005WL018067 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 308216545 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-031-003/33
(SADIPURA) 		1720005000NRG24250920230236204 25/09/2023 ANITA BAI PARMAR 1720005WL018068 ANITA BAI PARMAR 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 308216545 ANITABAIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24250920230236194 25/09/2023 Ramsabha bai Sendhav 1720005WL018067 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 308216545 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
176 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24250920230236197 25/09/2023 Ajaypal Singh Sendhav 1720005WL018067 Ajaypal Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 308216545 AjaypalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
177 BAGLI MP-20-005-034-002/56-A
(BARKHEDASOMA) 		1720005000NRG24250920230236207 25/09/2023 Pooja Bai 1720005WL018068 Pooja Bai 00697 BKID0MG0127 1326 1326 Processed 11/11/2023 308216545 PoojaBai BANK OF INDIA(508505)
178 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24250920230236360 25/09/2023 Sanjay Baraya 1720005WL018075 Sanjay Baraya 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 308216545 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
179 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24250920230236188 25/09/2023 CHHOGALAL MALVIYA 1720005WL018067 CHHOGALAL MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308216545 CHHOGALALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24250920230236233 25/09/2023 SHANTA BAI MALVI 1720005WL018071 SHANTA BAI MALVI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308216545 SHANTABAIMALVI NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24250920230236190 25/09/2023 MR KALYAN SITOLA 1720005WL018067 MR KALYAN SITOLA 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 308216545 MRKALYANSITOLA BANK OF INDIA(508505)
182 BAGLI MP-20-005-031-001/80-A
(SADIPURA) 		1720005000NRG24250920230236201 25/09/2023 BASNTA SURAJMAL BAGWAN 1720005WL018068 BASNTA SURAJMAL BAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308216545 BASNTASURAJMALBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-031-001/80-A
(SADIPURA) 		1720005000NRG24250920230236200 25/09/2023 SURAJMAL BAGWAN 1720005WL018068 SURAJMAL BAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308216545 SURAJMALBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24250920230236240 25/09/2023 MRS LALITA BAI RAJPUT 1720005WL018071 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308216545 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005000NRG24250920230236943 25/09/2023 MRS BHURI BAI SENDAVA 1720005WL018129 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308216545 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005000NRG24250920230236946 25/09/2023 BHulkanta 1720005WL018129 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308216545 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005000NRG24250920230236949 25/09/2023 Sandep 1720005WL018129 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308216545 Sandep BANK OF BARODA(606985)
188 BAGLI MP-20-005-112-002/116-d
(POLAY) 		1720005000NRG24250920230236294 25/09/2023 shivnarayan 1720005WL018074 shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308216545 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
Total 240788 240788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_250923APB_FTO_288009 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
2 BAGLI MP1720005_250923APB_FTO_288009 Bank of Baroda BARB0HATPIP HATPIPLIYA 31603
3 BAGLI MP1720005_250923APB_FTO_288009 Bank of India BKID0008903 BAGLI 1326
4 BAGLI MP1720005_250923APB_FTO_288009 Bank of India BKID0008911 HATPIPLIA 41106
5 BAGLI MP1720005_250923APB_FTO_288009 Bank of India BKID0008917 KARNAWAD 3978
6 BAGLI MP1720005_250923APB_FTO_288009 Bank of India BKID0008922 NEVRI 5304
7 BAGLI MP1720005_250923APB_FTO_288009 Bank of India BKID0008924 KAMLAPUR 42874
8 BAGLI MP1720005_250923APB_FTO_288009 Canara Bank CNRB0005834 BAGLI 1326
9 BAGLI MP1720005_250923APB_FTO_288009 Indian Bank IDIB000D043 DEWAS 1326
10 BAGLI MP1720005_250923APB_FTO_288009 State Bank of India SBIN0005860 ADB BAGLI 2652
11 BAGLI MP1720005_250923APB_FTO_288009 State Bank of India SBIN0012155 HAT PIPALIYA 1326
12 BAGLI MP1720005_250923APB_FTO_288009 State Bank of India SBIN0030008 BAGLI 3978
13 BAGLI MP1720005_250923APB_FTO_288009 State Bank of India SBIN0030012 SONKATCH 1326
14 BAGLI MP1720005_250923APB_FTO_288009 State Bank of India SBIN0030025 KAMPEL 1326
15 BAGLI MP1720005_250923APB_FTO_288009 State Bank of India SBIN0030165 UDAINAGAR 18122
16 BAGLI MP1720005_250923APB_FTO_288009 State Bank of India SBIN0030239 BAROTHA 1326
17 BAGLI MP1720005_250923APB_FTO_288009 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5967
18 BAGLI MP1720005_250923APB_FTO_288009 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1326
19 BAGLI MP1720005_250923APB_FTO_288009 India Post Payments Bank IPOS0000001 Dewas 22542
20 BAGLI MP1720005_250923APB_FTO_288009 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 15912
21 BAGLI MP1720005_250923APB_FTO_288009 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
22 BAGLI MP1720005_250923APB_FTO_288009 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1224
23 BAGLI MP1720005_250923APB_FTO_288009 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3978
24 BAGLI MP1720005_250923APB_FTO_288009 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 9724
25 BAGLI MP1720005_250923APB_FTO_288009 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
26 BAGLI MP1720005_250923APB_FTO_288009 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
27 BAGLI MP1720005_250923APB_FTO_288009 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 7956
28 BAGLI MP1720005_250923APB_FTO_288009 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3978

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