Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_131223APB_FTO_389863
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-20-005-025-002/151
(KHAJURIYABINA) 		1720005000NRG24131220230325618 13/12/2023 MAMTA PATIDAR 1720005WL025443 MAMTA PATIDAR 00032 UTIB0004602 1326 1326 Processed 01/03/2024 477990076 MAMTAPATIDAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 BAGLI MP-20-005-025-002/152
(KHAJURIYABINA) 		1720005000NRG24131220230325619 13/12/2023 ROHIT PATIDAR 1720005WL025443 ROHIT PATIDAR 00032 UTIB0004603 1326 1326 Processed 01/03/2024 477990076 ROHITPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 BAGLI MP-20-005-025-002/274-B
(KHAJURIYABINA) 		1720005025NRG24131220230325564 13/12/2023 dipika 1720005025WL025441 dipika 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 477990076 dipika BANK OF BARODA(606985)
SubTotal 1326 1326
4 BAGLI MP-20-005-024-001/19-A
(LASUDIYAHATU) 		1720005024NRG24121220230322899 13/12/2023 Anshul 1720005024WL025256 Anshul 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Anshul BANK OF INDIA(508505)
5 BAGLI MP-20-005-024-001/42-A
(LASUDIYAHATU) 		1720005024NRG24121220230322906 13/12/2023 Ajay 1720005024WL025256 Ajay 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Ajay BANK OF BARODA(606985)
6 BAGLI MP-20-005-024-001/57
(LASUDIYAHATU) 		1720005024NRG24121220230322942 13/12/2023 MANOJ 1720005024WL025257 MANOJ 00045 BARB0HATPIP 1326 1326 Processed 02/03/2024 477990076 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-024-001/79
(LASUDIYAHATU) 		1720005024NRG24121220230322947 13/12/2023 Pankaj 1720005024WL025257 Pankaj 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Pankaj STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-024-003/10-A
(LASUDIYAHATU) 		1720005024NRG24121220230322949 13/12/2023 NEMICHAND 1720005024WL025257 NEMICHAND 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 NEMICHAND BANK OF BARODA(606985)
9 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005024NRG24121220230322950 13/12/2023 Mamta 1720005024WL025257 Mamta 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Mamta BANK OF BARODA(606985)
10 BAGLI MP-20-005-024-003/138-A
(LASUDIYAHATU) 		1720005024NRG24121220230322924 13/12/2023 Tejsingh 1720005024WL025256 Tejsingh 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Tejsingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-024-003/146
(LASUDIYAHATU) 		1720005024NRG24121220230322952 13/12/2023 maansingh 1720005024WL025257 maansingh 00045 BARB0HATPIP 1326 1326 Processed 02/03/2024 477990076 maansingh NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005024NRG24121220230322925 13/12/2023 TEELOK 1720005024WL025256 TEELOK 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 TEELOK BANK OF BARODA(606985)
13 BAGLI MP-20-005-024-003/163
(LASUDIYAHATU) 		1720005024NRG24121220230322928 13/12/2023 TEJSINGH 1720005024WL025256 TEJSINGH 00045 BARB0HATPIP 1105 1105 Processed 01/03/2024 477990076 TEJSINGH STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-024-003/206
(LASUDIYAHATU) 		1720005000NRG24131220230326479 13/12/2023 Santosh 1720005WL025523 Santosh 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Santosh STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-024-003/210
(LASUDIYAHATU) 		1720005024NRG24121220230322930 13/12/2023 Shishupal 1720005024WL025256 Shishupal 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Shishupal BANK OF BARODA(606985)
16 BAGLI MP-20-005-024-003/212
(LASUDIYAHATU) 		1720005024NRG24121220230322932 13/12/2023 Gyansingh 1720005024WL025256 Gyansingh 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Gyansingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-024-003/228
(LASUDIYAHATU) 		1720005000NRG24131220230326480 13/12/2023 Santosh 1720005WL025523 Santosh 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Santosh BANK OF BARODA(606985)
18 BAGLI MP-20-005-024-003/233
(LASUDIYAHATU) 		1720005000NRG24131220230326481 13/12/2023 DEVENDRA 1720005WL025523 DEVENDRA 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 DEVENDRA STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-024-003/261
(LASUDIYAHATU) 		1720005024NRG24121220230322934 13/12/2023 Harendra singj 1720005024WL025256 Harendra singj 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Harendrasingj BANK OF BARODA(606985)
20 BAGLI MP-20-005-025-002/108
(KHAJURIYABINA) 		1720005000NRG24131220230325609 13/12/2023 nikita pathak 1720005WL025443 nikita pathak 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 nikitapathak INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-025-002/120
(KHAJURIYABINA) 		1720005000NRG24131220230325612 13/12/2023 ajay patidar 1720005WL025443 ajay patidar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 ajaypatidar BANK OF INDIA(508505)
22 BAGLI MP-20-005-025-002/149
(KHAJURIYABINA) 		1720005000NRG24131220230325617 13/12/2023 ARCHANA PATIDAR 1720005WL025443 ARCHANA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 ARCHANAPATIDAR BANK OF BARODA(606985)
23 BAGLI MP-20-005-025-002/168
(KHAJURIYABINA) 		1720005000NRG24131220230325622 13/12/2023 SHUBHAM PATIDAR 1720005WL025443 SHUBHAM PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 SHUBHAMPATIDAR BANK OF BARODA(606985)
24 BAGLI MP-20-005-025-002/178
(KHAJURIYABINA) 		1720005000NRG24131220230325625 13/12/2023 ANITA PATIDAR 1720005WL025443 ANITA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 ANITAPATIDAR BANK OF BARODA(606985)
25 BAGLI MP-20-005-025-002/185
(KHAJURIYABINA) 		1720005000NRG24131220230325627 13/12/2023 EENA PATIDAR 1720005WL025443 EENA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 EENAPATIDAR BANK OF BARODA(606985)
26 BAGLI MP-20-005-025-002/188-B
(KHAJURIYABINA) 		1720005025NRG24131220230325576 13/12/2023 Jitu 1720005025WL025442 Jitu 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Jitu BANK OF BARODA(606985)
27 BAGLI MP-20-005-025-002/208
(KHAJURIYABINA) 		1720005000NRG24131220230325632 13/12/2023 DEEPAK PATIDAR 1720005WL025443 DEEPAK PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 DEEPAKPATIDAR BANK OF BARODA(606985)
28 BAGLI MP-20-005-025-002/212-A
(KHAJURIYABINA) 		1720005025NRG24131220230325546 13/12/2023 chotelal 1720005025WL025441 chotelal 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 chotelal BANK OF BARODA(606985)
29 BAGLI MP-20-005-025-002/215
(KHAJURIYABINA) 		1720005025NRG24131220230325548 13/12/2023 rekha bai 1720005025WL025441 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 rekhabai BANK OF BARODA(606985)
30 BAGLI MP-20-005-025-002/231
(KHAJURIYABINA) 		1720005025NRG24131220230325553 13/12/2023 Balibai 1720005025WL025441 Balibai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 Balibai BANK OF BARODA(606985)
31 BAGLI MP-20-005-025-002/236
(KHAJURIYABINA) 		1720005000NRG24131220230325634 13/12/2023 nitu 1720005WL025443 nitu 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 nitu BANK OF BARODA(606985)
32 BAGLI MP-20-005-025-002/260
(KHAJURIYABINA) 		1720005025NRG24131220230325556 13/12/2023 anil 1720005025WL025441 anil 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 anil BANK OF INDIA(508505)
33 BAGLI MP-20-005-025-002/273
(KHAJURIYABINA) 		1720005000NRG24131220230325639 13/12/2023 SUNITA PATIDAR 1720005WL025443 SUNITA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 SUNITAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-025-002/274
(KHAJURIYABINA) 		1720005025NRG24131220230325562 13/12/2023 pushpa 1720005025WL025441 pushpa 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 pushpa BANK OF BARODA(606985)
35 BAGLI MP-20-005-025-002/277
(KHAJURIYABINA) 		1720005000NRG24131220230325640 13/12/2023 MANU BAI PATIDAR 1720005WL025443 MANU BAI PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 MANUBAIPATIDAR BANK OF BARODA(606985)
36 BAGLI MP-20-005-025-002/278
(KHAJURIYABINA) 		1720005000NRG24131220230325641 13/12/2023 LALITA PATIDAR 1720005WL025443 LALITA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 LALITAPATIDAR BANK OF BARODA(606985)
37 BAGLI MP-20-005-025-002/282
(KHAJURIYABINA) 		1720005000NRG24131220230325642 13/12/2023 sshivshankaar paatidar 1720005WL025443 sshivshankaar paatidar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 sshivshankaarpaatidar BANK OF BARODA(606985)
38 BAGLI MP-20-005-025-002/285
(KHAJURIYABINA) 		1720005000NRG24131220230325643 13/12/2023 PAPITA PATIDAR 1720005WL025443 PAPITA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 PAPITAPATIDAR BANK OF BARODA(606985)
39 BAGLI MP-20-005-025-002/287-C
(KHAJURIYABINA) 		1720005025NRG24131220230325567 13/12/2023 RAMKNIYAA 1720005025WL025441 RAMKNIYAA 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 RAMKNIYAA BANK OF BARODA(606985)
40 BAGLI MP-20-005-025-002/291
(KHAJURIYABINA) 		1720005025NRG24131220230325570 13/12/2023 kiran 1720005025WL025441 kiran 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 kiran BANK OF BARODA(606985)
41 BAGLI MP-20-005-025-002/303-A
(KHAJURIYABINA) 		1720005025NRG24131220230325582 13/12/2023 POOJA PATIDAR 1720005025WL025442 POOJA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 POOJAPATIDAR BANK OF BARODA(606985)
42 BAGLI MP-20-005-025-002/306
(KHAJURIYABINA) 		1720005025NRG24131220230325585 13/12/2023 Babeeta Bai 1720005025WL025442 Babeeta Bai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 BabeetaBai BANK OF BARODA(606985)
43 BAGLI MP-20-005-025-002/308
(KHAJURIYABINA) 		1720005025NRG24131220230325588 13/12/2023 Omprakesh Patidar 1720005025WL025442 Omprakesh Patidar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 OmprakeshPatidar BANK OF INDIA(508505)
44 BAGLI MP-20-005-025-002/309-A
(KHAJURIYABINA) 		1720005025NRG24131220230325590 13/12/2023 seema 1720005025WL025442 seema 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 seema BANK OF BARODA(606985)
45 BAGLI MP-20-005-025-002/309-B
(KHAJURIYABINA) 		1720005025NRG24131220230325592 13/12/2023 reena 1720005025WL025442 reena 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 reena BANK OF BARODA(606985)
46 BAGLI MP-20-005-025-002/313
(KHAJURIYABINA) 		1720005025NRG24131220230325594 13/12/2023 gita 1720005025WL025442 gita 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 gita BANK OF BARODA(606985)
47 BAGLI MP-20-005-025-002/313-A
(KHAJURIYABINA) 		1720005025NRG24131220230325595 13/12/2023 kantabai 1720005025WL025442 kantabai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 kantabai BANK OF BARODA(606985)
48 BAGLI MP-20-005-025-002/313-B
(KHAJURIYABINA) 		1720005025NRG24131220230325596 13/12/2023 pinkesh 1720005025WL025442 pinkesh 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 pinkesh BANK OF BARODA(606985)
49 BAGLI MP-20-005-025-002/327
(KHAJURIYABINA) 		1720005000NRG24131220230325656 13/12/2023 CHHAYA PATIDA 1720005WL025443 CHHAYA PATIDA 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 CHHAYAPATIDA BANK OF BARODA(606985)
50 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24131220230325657 13/12/2023 NIRANJAN PATIDAR 1720005WL025443 NIRANJAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 NIRANJANPATIDAR BANK OF INDIA(508505)
51 BAGLI MP-20-005-025-002/349
(KHAJURIYABINA) 		1720005000NRG24131220230325659 13/12/2023 asha patidar 1720005WL025443 asha patidar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 ashapatidar BANK OF BARODA(606985)
52 BAGLI MP-20-005-025-002/356-C
(KHAJURIYABINA) 		1720005000NRG24131220230325660 13/12/2023 sangeeta bai 1720005WL025443 sangeeta bai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 sangeetabai BANK OF BARODA(606985)
53 BAGLI MP-20-005-025-002/357
(KHAJURIYABINA) 		1720005025NRG24131220230325603 13/12/2023 ishwar patidar 1720005025WL025442 ishwar patidar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477990076 ishwarpatidar BANK OF BARODA(606985)
SubTotal 66079 66079
54 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24131220230325879 13/12/2023 hemlata bai 1720005WL025462 hemlata bai 00045 BARB0TRANSP 1547 1547 Processed 01/03/2024 477990076 hemlatabai BANK OF BARODA(606985)
SubTotal 1547 1547
55 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005059NRG24121220230324592 13/12/2023 VIKRAM BACHHANIYAN 1720005059WL025369 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 01/03/2024 477990076 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BAGLI MP-20-005-025-002/10
(KHAJURIYABINA) 		1720005000NRG24131220230325604 13/12/2023 RANI PATNI 1720005WL025443 RANI PATNI 00048 BKID0008903 1326 1326 Processed 01/03/2024 477990076 RANIPATNI BANK OF INDIA(508505)
SubTotal 1326 1326
57 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005024NRG24121220230322896 13/12/2023 Meerabai 1720005024WL025256 Meerabai 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Meerabai BANK OF INDIA(508505)
58 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005024NRG24121220230322897 13/12/2023 rekhabai 1720005024WL025256 rekhabai 00048 BKID0008911 884 884 Processed 01/03/2024 477990076 rekhabai BANK OF BARODA(606985)
59 BAGLI MP-20-005-024-001/57-a
(LASUDIYAHATU) 		1720005024NRG24121220230322943 13/12/2023 HEMANT 1720005024WL025257 HEMANT 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 HEMANT BANK OF BARODA(606985)
60 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005024NRG24121220230322907 13/12/2023 Jagdish 1720005024WL025256 Jagdish 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Jagdish STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-024-002/188-A
(LASUDIYAHATU) 		1720005000NRG24131220230326473 13/12/2023 MUKESH 1720005WL025523 MUKESH 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 MUKESH BANK OF INDIA(508505)
62 BAGLI MP-20-005-024-002/211-B
(LASUDIYAHATU) 		1720005024NRG24121220230322911 13/12/2023 Arjun 1720005024WL025256 Arjun 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Arjun BANK OF INDIA(508505)
63 BAGLI MP-20-005-024-002/215-A
(LASUDIYAHATU) 		1720005024NRG24121220230322912 13/12/2023 Aklesh 1720005024WL025256 Aklesh 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Aklesh STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-024-002/262
(LASUDIYAHATU) 		1720005024NRG24121220230322915 13/12/2023 rekha bai 1720005024WL025256 rekha bai 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 rekhabai BANK OF INDIA(508505)
65 BAGLI MP-20-005-024-002/269
(LASUDIYAHATU) 		1720005024NRG24121220230322917 13/12/2023 Sagar 1720005024WL025256 Sagar 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Sagar BANK OF INDIA(508505)
66 BAGLI MP-20-005-024-002/41
(LASUDIYAHATU) 		1720005024NRG24121220230322919 13/12/2023 YOGESH 1720005024WL025256 YOGESH 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 YOGESH BANK OF INDIA(508505)
67 BAGLI MP-20-005-024-003/157
(LASUDIYAHATU) 		1720005024NRG24121220230322927 13/12/2023 Ajay 1720005024WL025256 Ajay 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Ajay BANK OF INDIA(508505)
68 BAGLI MP-20-005-024-003/9-A
(LASUDIYAHATU) 		1720005000NRG24131220230326484 13/12/2023 Suraj 1720005WL025523 Suraj 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Suraj BANK OF INDIA(508505)
69 BAGLI MP-20-005-025-002/102
(KHAJURIYABINA) 		1720005000NRG24131220230325605 13/12/2023 RINA 1720005WL025443 RINA 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 RINA BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/116
(KHAJURIYABINA) 		1720005000NRG24131220230325611 13/12/2023 MAYA BAI PATIDAR 1720005WL025443 MAYA BAI PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 MAYABAIPATIDAR BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/123
(KHAJURIYABINA) 		1720005000NRG24131220230325613 13/12/2023 LAKHAN PATIDAR 1720005WL025443 LAKHAN PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 LAKHANPATIDAR BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24131220230325614 13/12/2023 Madan Lal 1720005WL025443 Madan Lal 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24131220230325616 13/12/2023 hariom 1720005WL025443 hariom 00048 BKID0008911 1105 1105 Processed 01/03/2024 477990076 hariom BANK OF BARODA(606985)
74 BAGLI MP-20-005-025-002/155
(KHAJURIYABINA) 		1720005000NRG24131220230325620 13/12/2023 NIKHIL PATIDAR 1720005WL025443 NIKHIL PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 NIKHILPATIDAR STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-025-002/163
(KHAJURIYABINA) 		1720005025NRG24131220230325543 13/12/2023 elubai 1720005025WL025441 elubai 00048 BKID0008911 1326 1326 Processed 02/03/2024 477990076 elubai NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-025-002/163
(KHAJURIYABINA) 		1720005025NRG24131220230325542 13/12/2023 rajaram 1720005025WL025441 rajaram 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 rajaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 BAGLI MP-20-005-025-002/173
(KHAJURIYABINA) 		1720005000NRG24131220230325623 13/12/2023 CHANDRASHEKHAR PATIDAR 1720005WL025443 CHANDRASHEKHAR PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 CHANDRASHEKHARPATIDAR BANK OF BARODA(606985)
78 BAGLI MP-20-005-025-002/181-A
(KHAJURIYABINA) 		1720005000NRG24131220230325626 13/12/2023 DIPESH PATIDAR 1720005WL025443 DIPESH PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 DIPESHPATIDAR BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/187
(KHAJURIYABINA) 		1720005000NRG24131220230325628 13/12/2023 upendtra 1720005WL025443 upendtra 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 upendtra BANK OF INDIA(508505)
80 BAGLI MP-20-005-025-002/188
(KHAJURIYABINA) 		1720005025NRG24131220230325573 13/12/2023 Bharatbai 1720005025WL025442 Bharatbai 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Bharatbai BANK OF INDIA(508505)
81 BAGLI MP-20-005-025-002/188
(KHAJURIYABINA) 		1720005025NRG24131220230325572 13/12/2023 Jagdish 1720005025WL025442 Jagdish 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Jagdish BANK OF INDIA(508505)
82 BAGLI MP-20-005-025-002/188-A
(KHAJURIYABINA) 		1720005025NRG24131220230325575 13/12/2023 Kamal 1720005025WL025442 Kamal 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Kamal BANK OF INDIA(508505)
83 BAGLI MP-20-005-025-002/188-A
(KHAJURIYABINA) 		1720005025NRG24131220230325574 13/12/2023 Sulochna 1720005025WL025442 Sulochna 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Sulochna BANK OF INDIA(508505)
84 BAGLI MP-20-005-025-002/188-B
(KHAJURIYABINA) 		1720005025NRG24131220230325577 13/12/2023 Dhankuwar 1720005025WL025442 Dhankuwar 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Dhankuwar BANK OF INDIA(508505)
85 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24131220230325631 13/12/2023 Mahendra 1720005WL025443 Mahendra 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Mahendra BANK OF INDIA(508505)
86 BAGLI MP-20-005-025-002/228
(KHAJURIYABINA) 		1720005025NRG24131220230325550 13/12/2023 RAMKNYA BAI PATIDAR 1720005025WL025441 RAMKNYA BAI PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 RAMKNYABAIPATIDAR BANK OF INDIA(508505)
87 BAGLI MP-20-005-025-002/230
(KHAJURIYABINA) 		1720005025NRG24131220230325551 13/12/2023 MOHANLAL 1720005025WL025441 MOHANLAL 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 MOHANLAL ICICI BANK LTD(508534)
88 BAGLI MP-20-005-025-002/231
(KHAJURIYABINA) 		1720005025NRG24131220230325552 13/12/2023 Mohanlal 1720005025WL025441 Mohanlal 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Mohanlal STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-025-002/24
(KHAJURIYABINA) 		1720005000NRG24131220230325635 13/12/2023 Jyoti 1720005WL025443 Jyoti 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 Jyoti BANK OF INDIA(508505)
90 BAGLI MP-20-005-025-002/241
(KHAJURIYABINA) 		1720005000NRG24131220230325636 13/12/2023 SORAMBAI 1720005WL025443 SORAMBAI 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 SORAMBAI BANK OF INDIA(508505)
91 BAGLI MP-20-005-025-002/260
(KHAJURIYABINA) 		1720005025NRG24131220230325557 13/12/2023 pooja 1720005025WL025441 pooja 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 pooja BANK OF INDIA(508505)
92 BAGLI MP-20-005-025-002/267
(KHAJURIYABINA) 		1720005025NRG24131220230325559 13/12/2023 hemraj 1720005025WL025441 hemraj 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 hemraj BANK OF INDIA(508505)
93 BAGLI MP-20-005-025-002/267
(KHAJURIYABINA) 		1720005025NRG24131220230325560 13/12/2023 manju 1720005025WL025441 manju 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 manju BANK OF INDIA(508505)
94 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24131220230325638 13/12/2023 GANESH PATIDAR 1720005WL025443 GANESH PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 GANESHPATIDAR BANK OF INDIA(508505)
95 BAGLI MP-20-005-025-002/274
(KHAJURIYABINA) 		1720005025NRG24131220230325561 13/12/2023 sagarmal 1720005025WL025441 sagarmal 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 sagarmal BANK OF INDIA(508505)
96 BAGLI MP-20-005-025-002/274-B
(KHAJURIYABINA) 		1720005025NRG24131220230325563 13/12/2023 nilesh 1720005025WL025441 nilesh 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24131220230325645 13/12/2023 NEMICHAND 1720005WL025443 NEMICHAND 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 NEMICHAND STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-025-002/287-C
(KHAJURIYABINA) 		1720005025NRG24131220230325566 13/12/2023 MANOJ PATIDAR 1720005025WL025441 MANOJ PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 MANOJPATIDAR BANK OF BARODA(606985)
99 BAGLI MP-20-005-025-002/291
(KHAJURIYABINA) 		1720005025NRG24131220230325569 13/12/2023 vishanu 1720005025WL025441 vishanu 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 vishanu BANK OF INDIA(508505)
100 BAGLI MP-20-005-025-002/299-A
(KHAJURIYABINA) 		1720005025NRG24131220230325579 13/12/2023 mamata 1720005025WL025442 mamata 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 mamata BANK OF INDIA(508505)
101 BAGLI MP-20-005-025-002/299-A
(KHAJURIYABINA) 		1720005025NRG24131220230325578 13/12/2023 vinod 1720005025WL025442 vinod 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 vinod BANK OF INDIA(508505)
102 BAGLI MP-20-005-025-002/302
(KHAJURIYABINA) 		1720005000NRG24131220230325653 13/12/2023 PINKI PATIDAR 1720005WL025443 PINKI PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 PINKIPATIDAR BANK OF INDIA(508505)
103 BAGLI MP-20-005-025-002/303-B
(KHAJURIYABINA) 		1720005025NRG24131220230325583 13/12/2023 parmanand 1720005025WL025442 parmanand 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 parmanand BANK OF INDIA(508505)
104 BAGLI MP-20-005-025-002/306-A
(KHAJURIYABINA) 		1720005025NRG24131220230325586 13/12/2023 balram 1720005025WL025442 balram 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 balram BANK OF INDIA(508505)
105 BAGLI MP-20-005-025-002/306-A
(KHAJURIYABINA) 		1720005025NRG24131220230325587 13/12/2023 rohit 1720005025WL025442 rohit 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 rohit BANK OF BARODA(606985)
106 BAGLI MP-20-005-025-002/309-B
(KHAJURIYABINA) 		1720005025NRG24131220230325591 13/12/2023 jitendra 1720005025WL025442 jitendra 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 jitendra BANK OF INDIA(508505)
107 BAGLI MP-20-005-025-002/334
(KHAJURIYABINA) 		1720005025NRG24131220230325600 13/12/2023 HEERALAL 1720005025WL025442 HEERALAL 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 HEERALAL BANK OF INDIA(508505)
108 BAGLI MP-20-005-025-002/347
(KHAJURIYABINA) 		1720005000NRG24131220230325658 13/12/2023 VARSHA PATIDAR 1720005WL025443 VARSHA PATIDAR 00048 BKID0008911 1326 1326 Processed 01/03/2024 477990076 VARSHAPATIDAR ICICI BANK LTD(508534)
SubTotal 68289 68289
109 BAGLI MP-20-005-025-002/158
(KHAJURIYABINA) 		1720005000NRG24131220230325621 13/12/2023 MONIKA PATIDAR 1720005WL025443 MONIKA PATIDAR 00048 BKID0008917 1326 1326 Processed 01/03/2024 477990076 MONIKAPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
110 BAGLI MP-20-005-044-003/129
(KAMLAPUR) 		1720005000NRG24131220230325874 13/12/2023 Rahul bhilala 1720005WL025462 Rahul bhilala 00048 BKID0008924 1547 1547 Processed 01/03/2024 477990076 Rahulbhilala FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24131220230325875 13/12/2023 rajesh badoliya 1720005WL025462 rajesh badoliya 00048 BKID0008924 1547 1547 Processed 01/03/2024 477990076 rajeshbadoliya BANK OF BARODA(606985)
112 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24131220230325876 13/12/2023 Sugan bai 1720005WL025462 Sugan bai 00048 BKID0008924 1547 1547 Processed 01/03/2024 477990076 Suganbai BANK OF INDIA(508505)
113 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24131220230325877 13/12/2023 lakhan badoliya 1720005WL025462 lakhan badoliya 00048 BKID0008924 1547 1547 Processed 01/03/2024 477990076 lakhanbadoliya BANK OF INDIA(508505)
114 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24131220230325878 13/12/2023 reena malviya 1720005WL025462 reena malviya 00048 BKID0008924 1547 1547 Processed 01/03/2024 477990076 reenamalviya BANK OF INDIA(508505)
115 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24131220230325880 13/12/2023 rakesh jat 1720005WL025462 rakesh jat 00048 BKID0008924 1547 1547 Processed 01/03/2024 477990076 rakeshjat BANK OF INDIA(508505)
116 BAGLI MP-20-005-044-003/152
(KAMLAPUR) 		1720005000NRG24131220230325881 13/12/2023 santosh 1720005WL025462 santosh 00048 BKID0008924 1547 1547 Processed 01/03/2024 477990076 santosh BANK OF INDIA(508505)
117 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24131220230325882 13/12/2023 Nirmala bai 1720005WL025462 Nirmala bai 00048 BKID0008924 1547 1547 Processed 01/03/2024 477990076 Nirmalabai FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24131220230325883 13/12/2023 Aasharam jat 1720005WL025462 Aasharam jat 00048 BKID0008924 1547 1547 Processed 01/03/2024 477990076 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13923 13923
119 BAGLI MP-20-005-091-002/34-C
(POTLA) 		1720005091NRG24121220230324763 13/12/2023 Girdharee Solanki 1720005091WL025380 Girdharee Solanki 00048 BKID0009920 1326 1326 Processed 02/03/2024 477990076 GirdhareeSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 BAGLI MP-20-005-059-006/226
(CHARBARDI) 		1720005059NRG24121220230324593 13/12/2023 Sangeeta Bai 1720005059WL025370 Sangeeta Bai 00415 SBIN0005860 1326 1326 Processed 02/03/2024 477990076 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
121 BAGLI MP-20-005-025-002/262
(KHAJURIYABINA) 		1720005000NRG24131220230325637 13/12/2023 DEEPAK PATIDAR 1720005WL025443 DEEPAK PATIDAR 00415 SBIN0012155 1326 1326 Processed 01/03/2024 477990076 DEEPAKPATIDAR INDIAN OVERSEAS BANK(508541)
122 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24131220230325651 13/12/2023 tinku 1720005WL025443 tinku 00415 SBIN0012155 1105 1105 Processed 01/03/2024 477990076 tinku STATE BANK OF INDIA(508548)
SubTotal 2431 2431
123 BAGLI MP-20-005-091-001/55
(POTLA) 		1720005091NRG24121220230324793 13/12/2023 MEHATULABAI 1720005091WL025390 MEHATULABAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477990076 MEHATULABAI STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-091-002/203-a
(POTLA) 		1720005091NRG24121220230324798 13/12/2023 Dildar Jamale 1720005091WL025390 Dildar Jamale 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477990076 DildarJamale STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-091-002/257-B
(POTLA) 		1720005091NRG24121220230324801 13/12/2023 DURGABAI 1720005091WL025390 DURGABAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477990076 DURGABAI STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-091-002/85
(POTLA) 		1720005091NRG24121220230324804 13/12/2023 sankutabai 1720005091WL025390 sankutabai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477990076 sankutabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
127 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005073NRG24131220230326258 13/12/2023 NURA BAI 1720005073WL025499 NURA BAI 00415 SBIN0030324 1547 1547 Processed 01/03/2024 477990076 NURABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005024NRG24121220230322895 13/12/2023 Bhilu 1720005024WL025256 Bhilu 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-024-001/32-A
(LASUDIYAHATU) 		1720005024NRG24121220230322902 13/12/2023 Rajesh 1720005024WL025256 Rajesh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 Rajesh BANK OF BARODA(606985)
130 BAGLI MP-20-005-024-001/42
(LASUDIYAHATU) 		1720005024NRG24121220230322905 13/12/2023 Ramsingh 1720005024WL025256 Ramsingh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 Ramsingh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-024-001/73
(LASUDIYAHATU) 		1720005024NRG24121220230322945 13/12/2023 Vishnu 1720005024WL025257 Vishnu 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGLI MP-20-005-024-001/78
(LASUDIYAHATU) 		1720005024NRG24121220230322946 13/12/2023 Santosh 1720005024WL025257 Santosh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 Santosh STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-024-002/230
(LASUDIYAHATU) 		1720005000NRG24131220230326474 13/12/2023 ANOP SINGH 1720005WL025523 ANOP SINGH 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 ANOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005024NRG24121220230322916 13/12/2023 omprakash 1720005024WL025256 omprakash 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 omprakash BANK OF BARODA(606985)
135 BAGLI MP-20-005-024-002/282
(LASUDIYAHATU) 		1720005024NRG24121220230322918 13/12/2023 Dipak 1720005024WL025256 Dipak 00415 SBIN0030485 1326 1326 Processed 02/03/2024 477990076 Dipak NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-024-003/183
(LASUDIYAHATU) 		1720005024NRG24121220230322929 13/12/2023 Dharmendra 1720005024WL025256 Dharmendra 00415 SBIN0030485 1105 1105 Processed 02/03/2024 477990076 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-024-004/21
(LASUDIYAHATU) 		1720005024NRG24121220230322937 13/12/2023 Amila bai 1720005024WL025256 Amila bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 Amilabai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-024-004/3
(LASUDIYAHATU) 		1720005024NRG24121220230322938 13/12/2023 SHANKAR SINGH 1720005024WL025256 SHANKAR SINGH 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-025-002/106
(KHAJURIYABINA) 		1720005000NRG24131220230325608 13/12/2023 RAHUL PATIDA 1720005WL025443 RAHUL PATIDA 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 RAHULPATIDA BANK OF BARODA(606985)
140 BAGLI MP-20-005-025-002/113
(KHAJURIYABINA) 		1720005000NRG24131220230325610 13/12/2023 VEENA PATIDAR 1720005WL025443 VEENA PATIDAR 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 VEENAPATIDAR STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-025-002/163-A
(KHAJURIYABINA) 		1720005025NRG24131220230325544 13/12/2023 mahesh 1720005025WL025441 mahesh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 mahesh BANK OF INDIA(508505)
142 BAGLI MP-20-005-025-002/228
(KHAJURIYABINA) 		1720005025NRG24131220230325549 13/12/2023 PAVAN KULMI 1720005025WL025441 PAVAN KULMI 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 PAVANKULMI STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-025-002/231-A
(KHAJURIYABINA) 		1720005000NRG24131220230325633 13/12/2023 pankaj 1720005WL025443 pankaj 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 pankaj STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-025-002/260-A
(KHAJURIYABINA) 		1720005025NRG24131220230325558 13/12/2023 manish 1720005025WL025441 manish 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 manish STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24131220230325644 13/12/2023 ramgopal 1720005WL025443 ramgopal 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 ramgopal STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24131220230325646 13/12/2023 dharamraj 1720005WL025443 dharamraj 00415 SBIN0030485 442 442 Processed 01/03/2024 477990076 dharamraj STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24131220230325647 13/12/2023 gabbulal 1720005WL025443 gabbulal 00415 SBIN0030485 663 663 Processed 01/03/2024 477990076 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24131220230325648 13/12/2023 lokesh 1720005WL025443 lokesh 00415 SBIN0030485 1105 1105 Processed 01/03/2024 477990076 lokesh STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-025-002/295
(KHAJURIYABINA) 		1720005025NRG24131220230325571 13/12/2023 Komal Bai 1720005025WL025441 Komal Bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 KomalBai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-025-002/305-A
(KHAJURIYABINA) 		1720005025NRG24131220230325584 13/12/2023 ravi 1720005025WL025442 ravi 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 ravi STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005000NRG24131220230325654 13/12/2023 Rahul parihar 1720005WL025443 Rahul parihar 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477990076 Rahulparihar BANK OF INDIA(508505)
SubTotal 29835 29835
152 BAGLI MP-20-005-024-003/252
(LASUDIYAHATU) 		1720005024NRG24121220230322953 13/12/2023 Rameshchandra 1720005024WL025257 Rameshchandra 00689 AUBL0002314 1326 1326 Processed 01/03/2024 477990076 Rameshchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 BAGLI MP-20-005-025-002/175
(KHAJURIYABINA) 		1720005000NRG24131220230325624 13/12/2023 PREM BAI 1720005WL025443 PREM BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477990076 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-025-002/194
(KHAJURIYABINA) 		1720005000NRG24131220230325629 13/12/2023 ALKA 1720005WL025443 ALKA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477990076 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-025-002/195
(KHAJURIYABINA) 		1720005000NRG24131220230325630 13/12/2023 BHURI BAI 1720005WL025443 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477990076 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGLI MP-20-005-025-002/311
(KHAJURIYABINA) 		1720005025NRG24131220230325593 13/12/2023 Ramprasad patidar 1720005025WL025442 Ramprasad patidar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477990076 Ramprasadpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
157 BAGLI MP-20-005-024-001/21
(LASUDIYAHATU) 		1720005024NRG24121220230322900 13/12/2023 Madansingh 1720005024WL025256 Madansingh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005024NRG24121220230322901 13/12/2023 Rajesh 1720005024WL025256 Rajesh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-024-001/33-A
(LASUDIYAHATU) 		1720005024NRG24121220230322903 13/12/2023 Kamalsingh 1720005024WL025256 Kamalsingh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477990076 Kamalsingh BANK OF BARODA(606985)
160 BAGLI MP-20-005-024-001/34
(LASUDIYAHATU) 		1720005000NRG24131220230326470 13/12/2023 Mukesh 1720005WL025523 Mukesh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005024NRG24121220230322904 13/12/2023 devbai 1720005024WL025256 devbai 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 devbai NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-024-001/45
(LASUDIYAHATU) 		1720005024NRG24121220230322941 13/12/2023 Ramesh 1720005024WL025257 Ramesh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-024-001/57-b
(LASUDIYAHATU) 		1720005024NRG24121220230322944 13/12/2023 Mohanlal 1720005024WL025257 Mohanlal 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477990076 Mohanlal STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005024NRG24121220230322908 13/12/2023 Prakash 1720005024WL025256 Prakash 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 Prakash NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005024NRG24121220230322909 13/12/2023 AVINDRA 1720005024WL025256 AVINDRA 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-024-002/211-A
(LASUDIYAHATU) 		1720005024NRG24121220230322910 13/12/2023 Pavan 1720005024WL025256 Pavan 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477990076 Pavan BANK OF INDIA(508505)
167 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005024NRG24121220230322913 13/12/2023 sonu 1720005024WL025256 sonu 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 sonu NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-024-002/279
(LASUDIYAHATU) 		1720005000NRG24131220230326475 13/12/2023 Raju 1720005WL025523 Raju 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 Raju NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-024-002/87
(LASUDIYAHATU) 		1720005000NRG24131220230326476 13/12/2023 RAJESH 1720005WL025523 RAJESH 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-024-002/97
(LASUDIYAHATU) 		1720005024NRG24121220230322921 13/12/2023 krapalnsigh 1720005024WL025256 krapalnsigh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 krapalnsigh NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-024-003/109
(LASUDIYAHATU) 		1720005024NRG24121220230322922 13/12/2023 lakhansingh 1720005024WL025256 lakhansingh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-024-003/123
(LASUDIYAHATU) 		1720005024NRG24121220230322923 13/12/2023 mukesh 1720005024WL025256 mukesh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477990076 mukesh BANK OF BARODA(606985)
173 BAGLI MP-20-005-024-003/141
(LASUDIYAHATU) 		1720005024NRG24121220230322951 13/12/2023 dolatsingh 1720005024WL025257 dolatsingh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005024NRG24121220230322926 13/12/2023 Bharatsingh 1720005024WL025256 Bharatsingh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-024-003/177-A
(LASUDIYAHATU) 		1720005000NRG24131220230326477 13/12/2023 RUPSINGH 1720005WL025523 RUPSINGH 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-024-003/239
(LASUDIYAHATU) 		1720005000NRG24131220230326482 13/12/2023 Rajendra 1720005WL025523 Rajendra 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477990076 Rajendra STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-024-003/254
(LASUDIYAHATU) 		1720005000NRG24131220230326483 13/12/2023 Dharmendra 1720005WL025523 Dharmendra 00697 BKID0MG0122 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
178 BAGLI MP-20-005-024-003/91
(LASUDIYAHATU) 		1720005024NRG24121220230322935 13/12/2023 Ghiyansingh 1720005024WL025256 Ghiyansingh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 Ghiyansingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-024-003/92
(LASUDIYAHATU) 		1720005024NRG24121220230322936 13/12/2023 javalsingh 1720005024WL025256 javalsingh 00697 BKID0MG0122 1326 1326 Processed 02/03/2024 477990076 javalsingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-024-003/93
(LASUDIYAHATU) 		1720005024NRG24121220230322955 13/12/2023 jitendra 1720005024WL025257 jitendra 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477990076 jitendra BANK OF BARODA(606985)
181 BAGLI MP-20-005-024-004/35
(LASUDIYAHATU) 		1720005024NRG24121220230322939 13/12/2023 ROOPSINGH 1720005024WL025256 ROOPSINGH 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 477990076 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 33150 33150
182 BAGLI MP-20-005-073-001/119
(PANKUNWA) 		1720005073NRG24131220230326256 13/12/2023 Ramsingh 1720005073WL025499 Ramsingh 00697 BKID0MG0123 1547 1547 Processed 02/03/2024 477990076 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
183 BAGLI MP-20-005-091-001/51
(POTLA) 		1720005091NRG24121220230324762 13/12/2023 Okar Singh Bhargo 1720005091WL025380 Okar Singh Bhargo 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477990076 OkarSinghBhargo NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-091-001/55-A
(POTLA) 		1720005091NRG24121220230324794 13/12/2023 GHANSHYAM 1720005091WL025390 GHANSHYAM 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 477990076 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAGLI MP-20-005-091-001/57
(POTLA) 		1720005091NRG24121220230324796 13/12/2023 Kamla Bai 1720005091WL025390 Kamla Bai 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477990076 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-091-002/217
(POTLA) 		1720005091NRG24121220230324799 13/12/2023 randhir singh 1720005091WL025390 randhir singh 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 477990076 randhirsingh STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-091-002/238-a
(POTLA) 		1720005091NRG24121220230324800 13/12/2023 Ranu 1720005091WL025390 Ranu 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477990076 Ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
188 BAGLI MP-20-005-003-001/12-C
(PONASA) 		1720005003NRG24131220230326447 13/12/2023 Ajodyabai 1720005003WL025517 Ajodyabai 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477990076 Ajodyabai NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-003-001/12-C
(PONASA) 		1720005003NRG24131220230326446 13/12/2023 Bhagirath ganpat 1720005003WL025517 Bhagirath ganpat 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477990076 Bhagirathganpat NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005003NRG24131220230326448 13/12/2023 Jagdish Parmar 1720005003WL025517 Jagdish Parmar 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477990076 JagdishParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
191 BAGLI MP-20-005-024-001/19
(LASUDIYAHATU) 		1720005024NRG24121220230322898 13/12/2023 dipak 1720005024WL025256 dipak 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 477990076 dipak NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-024-001/48
(LASUDIYAHATU) 		1720005000NRG24131220230326471 13/12/2023 chhampalal 1720005WL025523 chhampalal 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 477990076 chhampalal NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-024-001/58
(LASUDIYAHATU) 		1720005000NRG24131220230326472 13/12/2023 sunil 1720005WL025523 sunil 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 477990076 sunil NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-025-002/105
(KHAJURIYABINA) 		1720005000NRG24131220230325607 13/12/2023 maneesha mohanlal 1720005WL025443 maneesha mohanlal 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 477990076 maneeshamohanlal NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-025-002/231-B
(KHAJURIYABINA) 		1720005025NRG24131220230325554 13/12/2023 Ashok 1720005025WL025441 Ashok 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 477990076 Ashok NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24131220230325652 13/12/2023 Sunil Patidar 1720005WL025443 Sunil Patidar 00697 BKID0MG0127 1326 1326 Processed 02/03/2024 477990076 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
197 BAGLI MP-20-005-003-003/146-A
(PONASA) 		1720005003NRG24131220230326449 13/12/2023 GAJ 1720005003WL025517 GAJ 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477990076 GAJ BANK OF INDIA(508505)
198 BAGLI MP-20-005-024-002/240
(LASUDIYAHATU) 		1720005024NRG24121220230322914 13/12/2023 RAJENDRA 1720005024WL025256 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477990076 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-024-003/211
(LASUDIYAHATU) 		1720005024NRG24121220230322931 13/12/2023 Bhavarlal 1720005024WL025256 Bhavarlal 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477990076 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-024-003/218
(LASUDIYAHATU) 		1720005024NRG24121220230322933 13/12/2023 Arjun 1720005024WL025256 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477990076 Arjun NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-091-001/55-A
(POTLA) 		1720005091NRG24121220230324795 13/12/2023 RADHABAI 1720005091WL025390 RADHABAI 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477990076 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-091-002/198
(POTLA) 		1720005091NRG24121220230324797 13/12/2023 Fatiya 1720005091WL025390 Fatiya 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477990076 Fatiya NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005091NRG24121220230324803 13/12/2023 KAMALIBAI 1720005091WL025390 KAMALIBAI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477990076 KAMALIBAI STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005091NRG24121220230324802 13/12/2023 NVL 1720005091WL025390 NVL 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477990076 NVL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 270062 270062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131223APB_FTO_389863 AXIS BANK UTIB0004602 GURADIYA MUND 1326
2 BAGLI MP1720005_131223APB_FTO_389863 AXIS BANK UTIB0004603 DEVGURADIYA 1326
3 BAGLI MP1720005_131223APB_FTO_389863 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
4 BAGLI MP1720005_131223APB_FTO_389863 Bank of Baroda BARB0HATPIP HATPIPLIYA 66079
5 BAGLI MP1720005_131223APB_FTO_389863 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
6 BAGLI MP1720005_131223APB_FTO_389863 Bank of India BKID0008901 DEWAS IND AREA 1326
7 BAGLI MP1720005_131223APB_FTO_389863 Bank of India BKID0008903 BAGLI 1326
8 BAGLI MP1720005_131223APB_FTO_389863 Bank of India BKID0008911 HATPIPLIA 68289
9 BAGLI MP1720005_131223APB_FTO_389863 Bank of India BKID0008917 KARNAWAD 1326
10 BAGLI MP1720005_131223APB_FTO_389863 Bank of India BKID0008924 KAMLAPUR 13923
11 BAGLI MP1720005_131223APB_FTO_389863 Bank of India BKID0009920 BALWADA 1326
12 BAGLI MP1720005_131223APB_FTO_389863 State Bank of India SBIN0005860 ADB BAGLI 1326
13 BAGLI MP1720005_131223APB_FTO_389863 State Bank of India SBIN0012155 HAT PIPALIYA 2431
14 BAGLI MP1720005_131223APB_FTO_389863 State Bank of India SBIN0030165 UDAINAGAR 5304
15 BAGLI MP1720005_131223APB_FTO_389863 State Bank of India SBIN0030324 PUNJAPURA 1547
16 BAGLI MP1720005_131223APB_FTO_389863 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 29835
17 BAGLI MP1720005_131223APB_FTO_389863 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
18 BAGLI MP1720005_131223APB_FTO_389863 India Post Payments Bank IPOS0000001 Dewas 5304
19 BAGLI MP1720005_131223APB_FTO_389863 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 33150
20 BAGLI MP1720005_131223APB_FTO_389863 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547
21 BAGLI MP1720005_131223APB_FTO_389863 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6630
22 BAGLI MP1720005_131223APB_FTO_389863 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3978
23 BAGLI MP1720005_131223APB_FTO_389863 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7956
24 BAGLI MP1720005_131223APB_FTO_389863 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
25 BAGLI MP1720005_131223APB_FTO_389863 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
26 BAGLI MP1720005_131223APB_FTO_389863 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 5304

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