Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_200923APB_FTO_275282
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-20-005-018-004/178-A
(DIGARKHEDA) 		1720005018NRG24190920230231102 20/09/2023 bharat 1720005018WL017473 bharat 00045 BARB0HATPIP 560 560 Processed 10/11/2023 309487302 bharat PUNJAB NATIONAL BANK(508568)
2 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005018NRG24190920230231110 20/09/2023 Jashoda 1720005018WL017473 Jashoda 00045 BARB0HATPIP 560 560 Processed 11/11/2023 309487302 Jashoda BANK OF INDIA(508505)
3 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24180920230230107 20/09/2023 Chhayad Bai 1720005WL017357 Chhayad Bai 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 ChhayadBai BANK OF BARODA(606985)
4 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24190920230230378 20/09/2023 RAJU SENDHAV 1720005WL017391 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 RAJUSENDHAV BANK OF BARODA(606985)
5 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24180920230230115 20/09/2023 Bablusingh 1720005WL017357 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 Bablusingh STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24180920230230117 20/09/2023 Anil Singh Sendhav 1720005WL017357 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 AnilSinghSendhav BANK OF BARODA(606985)
7 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24190920230230382 20/09/2023 Lokendra Singh 1720005WL017391 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-098-001/96-A
(BABALYA) 		1720005000NRG24200920230231391 20/09/2023 Jagdish jat 1720005WL017522 Jagdish jat 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 Jagdishjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-098-001/96-B
(BABALYA) 		1720005000NRG24200920230231392 20/09/2023 Aakash Jat 1720005WL017522 Aakash Jat 00045 BARB0HATPIP 1326 1326 Processed 11/11/2023 309487302 AakashJat BANK OF INDIA(508505)
10 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24180920230230065 20/09/2023 Sagarmal Patidar 1720005WL017355 Sagarmal Patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24180920230230066 20/09/2023 Gajendra atadiya 1720005WL017355 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 Gajendraatadiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24180920230230067 20/09/2023 Chotelal 1720005WL017355 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 11/11/2023 309487302 Chotelal BANK OF INDIA(508505)
13 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24180920230230068 20/09/2023 Prashant Patidar 1720005WL017355 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 PrashantPatidar BANK OF BARODA(606985)
14 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24180920230230080 20/09/2023 Sanjhu 1720005WL017355 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24180920230230084 20/09/2023 Narendra 1720005WL017355 Narendra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 Narendra BANK OF BARODA(606985)
16 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24180920230230086 20/09/2023 Karan 1720005WL017355 Karan 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 Karan BANK OF BARODA(606985)
17 BAGLI MP-20-005-098-002/87-B
(BABALYA) 		1720005000NRG24180920230230088 20/09/2023 Pavan Sothiya 1720005WL017355 Pavan Sothiya 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 PavanSothiya BANK OF BARODA(606985)
18 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24180920230230090 20/09/2023 nilesh 1720005WL017355 nilesh 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 nilesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24180920230230092 20/09/2023 Vishal 1720005WL017355 Vishal 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 Vishal BANK OF BARODA(606985)
20 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24180920230230093 20/09/2023 Shubham 1720005WL017355 Shubham 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309487302 Shubham BANK OF BARODA(606985)
SubTotal 24988 24988
21 BAGLI MP-20-005-095-001/16-B
(SHYAMPURA) 		1720005095NRG24190920230230931 20/09/2023 chhaya 1720005095WL017457 chhaya 00048 BKID0008824 1326 1326 Processed 10/11/2023 309487302 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 BAGLI MP-20-005-094-002/58
(BAWADIKHEDA) 		1720005000NRG24200920230231359 20/09/2023 Rekha 1720005WL017515 Rekha 00048 BKID0008903 1326 1326 Processed 10/11/2023 309487302 Rekha STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24190920230231117 20/09/2023 Shoba Ram 1720005WL017474 Shoba Ram 00048 BKID0008903 884 884 Processed 10/11/2023 309487302 ShobaRam BANK OF BARODA(606985)
24 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24190920230231119 20/09/2023 BRAJLAL 1720005WL017474 BRAJLAL 00048 BKID0008903 884 884 Processed 11/11/2023 309487302 BRAJLAL BANK OF INDIA(508505)
SubTotal 3094 3094
25 BAGLI MP-20-005-031-001/165-A
(SADIPURA) 		1720005000NRG24190920230230376 20/09/2023 Dilipsingh prabhusingh 1720005WL017391 Dilipsingh prabhusingh 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 Dilipsinghprabhusingh NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-031-003/113-D
(SADIPURA) 		1720005000NRG24180920230230106 20/09/2023 BAJESINGH RAJPUT 1720005WL017357 BAJESINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 11/11/2023 309487302 BAJESINGHRAJPUT BANK OF INDIA(508505)
27 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24190920230230381 20/09/2023 Krishnpal Singh Sendhav 1720005WL017391 Krishnpal Singh Sendhav 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 KrishnpalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24190920230230384 20/09/2023 Shravan Singh Sendhav 1720005WL017391 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 ShravanSinghSendhav STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-039-002/28-B
(BIJJUKHEDA) 		1720005039NRG24200920230231373 20/09/2023 manohar malviya 1720005039WL017518 manohar malviya 00048 BKID0008911 1547 1547 Processed 11/11/2023 309487302 manoharmalviya BANK OF INDIA(508505)
30 BAGLI MP-20-005-039-004/132
(BIJJUKHEDA) 		1720005039NRG24200920230231380 20/09/2023 Amaram 1720005039WL017518 Amaram 00048 BKID0008911 1547 1547 Processed 11/11/2023 309487302 Amaram BANK OF INDIA(508505)
31 BAGLI MP-20-005-039-004/66-B
(BIJJUKHEDA) 		1720005039NRG24200920230231381 20/09/2023 Bhagwansingh 1720005039WL017518 Bhagwansingh 00048 BKID0008911 1547 1547 Processed 10/11/2023 309487302 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-039-004/84-B
(BIJJUKHEDA) 		1720005039NRG24200920230231382 20/09/2023 BAHADUR SINGH 1720005039WL017518 BAHADUR SINGH 00048 BKID0008911 1547 1547 Processed 11/11/2023 309487302 BAHADURSINGH BANK OF INDIA(508505)
33 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24180920230230042 20/09/2023 Gopal das 1720005WL017355 Gopal das 00048 BKID0008911 1326 1326 Processed 11/11/2023 309487302 Gopaldas BANK OF INDIA(508505)
34 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24180920230230043 20/09/2023 Narendra 1720005WL017355 Narendra 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24180920230230053 20/09/2023 Mukesh 1720005WL017355 Mukesh 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24180920230230056 20/09/2023 SUNIL CHOUHAN 1720005WL017355 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 SUNILCHOUHAN STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24180920230230057 20/09/2023 Atmaram Puna 1720005WL017355 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24180920230230059 20/09/2023 dayaram 1720005WL017355 dayaram 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24180920230230060 20/09/2023 Gopal Dayaram 1720005WL017355 Gopal Dayaram 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 GopalDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24180920230230063 20/09/2023 Anil 1720005WL017355 Anil 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24180920230230064 20/09/2023 Sandip 1720005WL017355 Sandip 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24180920230230073 20/09/2023 sajan 1720005WL017355 sajan 00048 BKID0008911 1326 1326 Processed 11/11/2023 309487302 sajan BANK OF INDIA(508505)
43 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24180920230230075 20/09/2023 Banesing Dariyav 1720005WL017355 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 BanesingDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24180920230230076 20/09/2023 Jivan Dariya 1720005WL017355 Jivan Dariya 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24180920230230079 20/09/2023 Magilal Dariyav 1720005WL017355 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24180920230230082 20/09/2023 Punjraj 1720005WL017355 Punjraj 00048 BKID0008911 1326 1326 Processed 11/11/2023 309487302 Punjraj BANK OF INDIA(508505)
47 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24180920230230085 20/09/2023 Kailash patidar 1720005WL017355 Kailash patidar 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24180920230230087 20/09/2023 Babulal 1720005WL017355 Babulal 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24180920230230089 20/09/2023 Ashok 1720005WL017355 Ashok 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24180920230230091 20/09/2023 Rahul 1720005WL017355 Rahul 00048 BKID0008911 1326 1326 Processed 10/11/2023 309487302 Rahul BANK OF BARODA(606985)
SubTotal 35360 35360
51 BAGLI MP-20-005-031-002/10
(SADIPURA) 		1720005000NRG24180920230230102 20/09/2023 MAHENDRA SINGH RAJPUT 1720005WL017357 MAHENDRA SINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 10/11/2023 309487302 MAHENDRASINGHRAJPUT BANK OF BARODA(606985)
52 BAGLI MP-20-005-031-002/13
(SADIPURA) 		1720005000NRG24180920230230105 20/09/2023 SURENDRA SINGH RAJAWAT 1720005WL017357 SURENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 11/11/2023 309487302 SURENDRASINGHRAJAWAT BANK OF INDIA(508505)
53 BAGLI MP-20-005-031-003/57
(SADIPURA) 		1720005000NRG24180920230230113 20/09/2023 TIKARAM JAYASWAL 1720005WL017357 TIKARAM JAYASWAL 00048 BKID0008917 1326 1326 Processed 11/11/2023 309487302 TIKARAMJAYASWAL BANK OF INDIA(508505)
54 BAGLI MP-20-005-031-003/57-A
(SADIPURA) 		1720005000NRG24180920230230114 20/09/2023 PRAKASH TIKARAM JAISWAL 1720005WL017357 PRAKASH TIKARAM JAISWAL 00048 BKID0008917 1326 1326 Processed 11/11/2023 309487302 PRAKASHTIKARAMJAISWAL BANK OF INDIA(508505)
55 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24180920230230118 20/09/2023 Sunil Singh Sendhav 1720005WL017357 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 11/11/2023 309487302 SunilSinghSendhav BANK OF INDIA(508505)
SubTotal 6630 6630
56 BAGLI MP-20-005-018-004/113
(DIGARKHEDA) 		1720005018NRG24190920230231096 20/09/2023 Padam 1720005018WL017473 Padam 00048 BKID0008924 1547 1547 Processed 11/11/2023 309487302 Padam BANK OF INDIA(508505)
57 BAGLI MP-20-005-018-004/113
(DIGARKHEDA) 		1720005018NRG24190920230231097 20/09/2023 Siyanibai 1720005018WL017473 Siyanibai 00048 BKID0008924 1547 1547 Processed 11/11/2023 309487302 Siyanibai BANK OF INDIA(508505)
58 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005018NRG24190920230231098 20/09/2023 Karan 1720005018WL017473 Karan 00048 BKID0008924 560 560 Processed 11/11/2023 309487302 Karan BANK OF INDIA(508505)
59 BAGLI MP-20-005-018-004/134
(DIGARKHEDA) 		1720005018NRG24190920230231099 20/09/2023 Visanu 1720005018WL017473 Visanu 00048 BKID0008924 1547 1547 Processed 11/11/2023 309487302 Visanu BANK OF INDIA(508505)
60 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005018NRG24190920230231100 20/09/2023 samndar 1720005018WL017473 samndar 00048 BKID0008924 560 560 Processed 10/11/2023 309487302 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-018-004/136-A
(DIGARKHEDA) 		1720005018NRG24190920230231101 20/09/2023 SOBAL CHOUHAN 1720005018WL017473 SOBAL CHOUHAN 00048 BKID0008924 560 560 Processed 11/11/2023 309487302 SOBALCHOUHAN BANK OF MAHARASHTRA(607387)
62 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005018NRG24190920230231103 20/09/2023 shyam 1720005018WL017473 shyam 00048 BKID0008924 560 560 Processed 10/11/2023 309487302 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24190920230231104 20/09/2023 Anop 1720005018WL017473 Anop 00048 BKID0008924 560 560 Processed 11/11/2023 309487302 Anop BANK OF INDIA(508505)
64 BAGLI MP-20-005-018-004/201-A
(DIGARKHEDA) 		1720005018NRG24190920230231105 20/09/2023 Arjunsingh 1720005018WL017473 Arjunsingh 00048 BKID0008924 560 560 Processed 11/11/2023 309487302 Arjunsingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-018-004/208
(DIGARKHEDA) 		1720005018NRG24190920230231106 20/09/2023 Mukesh 1720005018WL017473 Mukesh 00048 BKID0008924 1547 1547 Processed 11/11/2023 309487302 Mukesh BANK OF INDIA(508505)
66 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005018NRG24190920230231108 20/09/2023 Dipak 1720005018WL017473 Dipak 00048 BKID0008924 560 560 Processed 11/11/2023 309487302 Dipak BANK OF INDIA(508505)
67 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005018NRG24190920230231109 20/09/2023 Chhatarsingh 1720005018WL017473 Chhatarsingh 00048 BKID0008924 560 560 Processed 10/11/2023 309487302 Chhatarsingh BANK OF BARODA(606985)
68 BAGLI MP-20-005-018-004/218
(DIGARKHEDA) 		1720005018NRG24190920230231111 20/09/2023 harisingh 1720005018WL017473 harisingh 00048 BKID0008924 560 560 Processed 11/11/2023 309487302 harisingh BANK OF INDIA(508505)
69 BAGLI MP-20-005-018-004/23
(DIGARKHEDA) 		1720005018NRG24190920230231112 20/09/2023 Mukesh 1720005018WL017473 Mukesh 00048 BKID0008924 1547 1547 Processed 11/11/2023 309487302 Mukesh BANK OF INDIA(508505)
70 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24190920230231113 20/09/2023 Jaysingh 1720005018WL017473 Jaysingh 00048 BKID0008924 560 560 Processed 11/11/2023 309487302 Jaysingh BANK OF INDIA(508505)
71 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005018NRG24190920230231114 20/09/2023 Kaml 1720005018WL017473 Kaml 00048 BKID0008924 1547 1547 Processed 11/11/2023 309487302 Kaml BANK OF INDIA(508505)
72 BAGLI MP-20-005-018-004/99
(DIGARKHEDA) 		1720005018NRG24190920230231115 20/09/2023 vijendar 1720005018WL017473 vijendar 00048 BKID0008924 1547 1547 Processed 11/11/2023 309487302 vijendar BANK OF INDIA(508505)
SubTotal 16429 16429
73 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24180920230230077 20/09/2023 Kuldip 1720005WL017355 Kuldip 00176 IDIB000D043 1326 1326 Processed 10/11/2023 309487302 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 BAGLI MP-20-005-110-001/125
(AMBAPANI) 		1720005000NRG24190920230231116 20/09/2023 ajayramchandar 1720005WL017474 ajayramchandar 00415 SBIN0005860 884 884 Processed 11/11/2023 309487302 ajayramchandar BANK OF INDIA(508505)
SubTotal 884 884
75 BAGLI MP-20-005-094-003/59
(BAWADIKHEDA) 		1720005094NRG24200920230231337 20/09/2023 Mokesh 1720005094WL017512 Mokesh 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309487302 Mokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24190920230230383 20/09/2023 RAHUL SENDHAV 1720005WL017391 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309487302 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 1326 1326
77 BAGLI MP-20-005-081-002/41
(RAMPURA) 		1720005081NRG24190920230231123 20/09/2023 KESHAR SINGH 1720005081WL017477 KESHAR SINGH 00415 SBIN0030165 1105 1105 Processed 10/11/2023 309487302 KESHARSINGH STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-081-003/166
(RAMPURA) 		1720005081NRG24190920230231124 20/09/2023 BHAJAN GOTU 1720005081WL017478 BHAJAN GOTU 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 BHAJANGOTU STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-081-003/230
(RAMPURA) 		1720005081NRG24190920230231125 20/09/2023 shetan singh 1720005081WL017478 shetan singh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 shetansingh STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-089-001/146-A
(PEEPARI) 		1720005089NRG24190920230231129 20/09/2023 DHANIBAI 1720005089WL017480 DHANIBAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 DHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-089-001/278
(PEEPARI) 		1720005089NRG24190920230231130 20/09/2023 Pravesh 1720005089WL017480 Pravesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Pravesh FINO PAYMENTS BANK LTD(608001)
82 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005089NRG24190920230231156 20/09/2023 kusumbaih 1720005089WL017485 kusumbaih 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 kusumbaih STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-089-001/53
(PEEPARI) 		1720005089NRG24190920230231131 20/09/2023 kishan chavda 1720005089WL017481 kishan chavda 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 kishanchavda STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-089-002/22
(PEEPARI) 		1720005089NRG24190920230231127 20/09/2023 Basntibai 1720005089WL017479 Basntibai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Basntibai STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-089-002/32
(PEEPARI) 		1720005089NRG24190920230231135 20/09/2023 sunil bhart 1720005089WL017482 sunil bhart 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 sunilbhart STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-094-003/100-C
(BAWADIKHEDA) 		1720005094NRG24200920230231329 20/09/2023 Mahesh 1720005094WL017512 Mahesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Mahesh STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-094-003/101-B
(BAWADIKHEDA) 		1720005000NRG24200920230231362 20/09/2023 Pappu 1720005WL017515 Pappu 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Pappu NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005000NRG24200920230231363 20/09/2023 Reena 1720005WL017515 Reena 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Reena STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005000NRG24200920230231364 20/09/2023 kalabai 1720005WL017515 kalabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 kalabai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005000NRG24200920230231365 20/09/2023 Shivram 1720005WL017515 Shivram 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Shivram STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-094-003/110-B
(BAWADIKHEDA) 		1720005000NRG24200920230231366 20/09/2023 RADHA BAI 1720005WL017515 RADHA BAI 00415 SBIN0030165 1326 1326 Processed 11/11/2023 309487302 RADHABAI BANK OF INDIA(508505)
92 BAGLI MP-20-005-094-003/122-B
(BAWADIKHEDA) 		1720005094NRG24200920230231330 20/09/2023 Gunja 1720005094WL017512 Gunja 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Gunja STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005094NRG24200920230231331 20/09/2023 santosh 1720005094WL017512 santosh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 santosh STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005094NRG24200920230231332 20/09/2023 Darmendra 1720005094WL017512 Darmendra 00415 SBIN0030165 1326 1326 Processed 11/11/2023 309487302 Darmendra BANK OF MAHARASHTRA(607387)
95 BAGLI MP-20-005-094-003/125
(BAWADIKHEDA) 		1720005000NRG24200920230231367 20/09/2023 Asharam 1720005WL017515 Asharam 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Asharam STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-094-003/125
(BAWADIKHEDA) 		1720005000NRG24200920230231368 20/09/2023 Nirmla 1720005WL017515 Nirmla 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Nirmla FINCARE SMALL FINANCE BANK LTD(608304)
97 BAGLI MP-20-005-094-003/128
(BAWADIKHEDA) 		1720005094NRG24200920230231333 20/09/2023 Sunil 1720005094WL017512 Sunil 00415 SBIN0030165 1326 1326 Processed 11/11/2023 309487302 Sunil BANK OF INDIA(508505)
98 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005094NRG24200920230231336 20/09/2023 Santosh 1720005094WL017512 Santosh 00415 SBIN0030165 1326 1326 Processed 11/11/2023 309487302 Santosh BANK OF INDIA(508505)
99 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005000NRG24200920230231369 20/09/2023 Bablu 1720005WL017515 Bablu 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 Bablu BANK OF BARODA(606985)
100 BAGLI MP-20-005-094-003/70
(BAWADIKHEDA) 		1720005000NRG24200920230231370 20/09/2023 kamal 1720005WL017515 kamal 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 kamal STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005095NRG24190920230230930 20/09/2023 JHINA 1720005095WL017457 JHINA 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 JHINA INDUSIND BANK(607189)
102 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005095NRG24190920230230933 20/09/2023 gunda 1720005095WL017457 gunda 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 gunda STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005095NRG24190920230230932 20/09/2023 jaswant 1720005095WL017457 jaswant 00415 SBIN0030165 1105 1105 Processed 10/11/2023 309487302 jaswant STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005095NRG24190920230230935 20/09/2023 sumatra 1720005095WL017457 sumatra 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 sumatra STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005095NRG24190920230230937 20/09/2023 gitabai 1720005095WL017457 gitabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 gitabai STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005095NRG24190920230230936 20/09/2023 sunil 1720005095WL017457 sunil 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 sunil STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-095-001/54-B
(SHYAMPURA) 		1720005095NRG24190920230230938 20/09/2023 sagar 1720005095WL017457 sagar 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 sagar BANK OF BARODA(606985)
108 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005095NRG24190920230230939 20/09/2023 sunita 1720005095WL017457 sunita 00415 SBIN0030165 1326 1326 Processed 10/11/2023 309487302 sunita STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24190920230231121 20/09/2023 Bhawar Singh Ghosle 1720005WL017475 Bhawar Singh Ghosle 00415 SBIN0030165 1547 1547 Processed 10/11/2023 309487302 BhawarSinghGhosle BANK OF BARODA(606985)
SubTotal 43537 43537
110 BAGLI MP-20-005-031-002/12
(SADIPURA) 		1720005000NRG24180920230230103 20/09/2023 Jitendra Singh Rajawat 1720005WL017357 Jitendra Singh Rajawat 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309487302 JitendraSinghRajawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
111 BAGLI MP-20-005-031-003/113-A
(SADIPURA) 		1720005000NRG24200920230231396 20/09/2023 Pop singh 1720005WL017523 Pop singh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309487302 Popsingh STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-039-002/28-C
(BIJJUKHEDA) 		1720005039NRG24200920230231374 20/09/2023 sandip 1720005039WL017518 sandip 00415 SBIN0030485 1547 1547 Processed 10/11/2023 309487302 sandip STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24180920230230052 20/09/2023 JITENDRA PARIHAR 1720005WL017355 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309487302 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5525 5525
114 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24190920230231107 20/09/2023 SURESH RATHORE 1720005018WL017473 SURESH RATHORE 00553 INDB0001305 1547 1547 Processed 10/11/2023 309487302 SURESHRATHORE INDUSIND BANK(607189)
SubTotal 1547 1547
115 BAGLI MP-20-005-098-001/103-A
(BABALYA) 		1720005000NRG24200920230231390 20/09/2023 Santosh Jat 1720005WL017522 Santosh Jat 00689 AUBL0002311 1326 1326 Processed 11/11/2023 309487302 SantoshJat BANK OF INDIA(508505)
SubTotal 1326 1326
116 BAGLI MP-20-005-089-001/53-B
(PEEPARI) 		1720005089NRG24190920230231132 20/09/2023 NAGAL BAI CHAVDA 1720005089WL017481 NAGAL BAI CHAVDA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 NAGALBAICHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005095NRG24190920230230934 20/09/2023 KANABAI 1720005095WL017457 KANABAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 KANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24180920230230044 20/09/2023 Pooja 1720005WL017355 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24180920230230045 20/09/2023 Bharat 1720005WL017355 Bharat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24180920230230046 20/09/2023 Ravi Gurjar 1720005WL017355 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24180920230230047 20/09/2023 Sapna 1720005WL017355 Sapna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24180920230230048 20/09/2023 Anil Jat 1720005WL017355 Anil Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24180920230230049 20/09/2023 Ambaram Jat 1720005WL017355 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24180920230230050 20/09/2023 Rambharose Jat 1720005WL017355 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24180920230230051 20/09/2023 Deepak Jat 1720005WL017355 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24180920230230055 20/09/2023 Hajarilal Jat 1720005WL017355 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24180920230230058 20/09/2023 Ajay Jat 1720005WL017355 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24180920230230061 20/09/2023 Bhuri Bai Jat 1720005WL017355 Bhuri Bai Jat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 BhuriBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24180920230230069 20/09/2023 Sita Bai 1720005WL017355 Sita Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24180920230230070 20/09/2023 Sachin Baraya 1720005WL017355 Sachin Baraya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487302 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24180920230230071 20/09/2023 Jitendra Bundela 1720005WL017355 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24180920230230072 20/09/2023 Rahul Bundela 1720005WL017355 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAGLI MP-20-005-098-002/19-A
(BABALYA) 		1720005000NRG24200920230231393 20/09/2023 Alka Sendhav 1720005WL017522 Alka Sendhav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 AlkaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24180920230230074 20/09/2023 Suresh 1720005WL017355 Suresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24180920230230078 20/09/2023 Sapna 1720005WL017355 Sapna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24180920230230081 20/09/2023 Tulshiram Baraya 1720005WL017355 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487302 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
137 BAGLI MP-20-005-089-001/227
(PEEPARI) 		1720005089NRG24190920230231154 20/09/2023 Dinesh 1720005089WL017484 Dinesh 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-089-001/227
(PEEPARI) 		1720005089NRG24190920230231153 20/09/2023 RAMBHA BAI 1720005089WL017484 RAMBHA BAI 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 RAMBHABAI NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-089-001/404
(PEEPARI) 		1720005089NRG24190920230231155 20/09/2023 Hariom 1720005089WL017485 Hariom 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Hariom STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-089-002/32
(PEEPARI) 		1720005089NRG24190920230231134 20/09/2023 jamnabai 1720005089WL017482 jamnabai 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 jamnabai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-089-002/55
(PEEPARI) 		1720005089NRG24190920230231128 20/09/2023 kalu kishan 1720005089WL017479 kalu kishan 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 kalukishan NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-094-002/44
(BAWADIKHEDA) 		1720005000NRG24200920230231356 20/09/2023 Chandar 1720005WL017515 Chandar 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Chandar NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-094-002/44
(BAWADIKHEDA) 		1720005000NRG24200920230231357 20/09/2023 Nurli bai 1720005WL017515 Nurli bai 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Nurlibai NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-094-002/59
(BAWADIKHEDA) 		1720005000NRG24200920230231361 20/09/2023 Duvarki bai 1720005WL017515 Duvarki bai 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Duvarkibai NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-094-002/62
(BAWADIKHEDA) 		1720005094NRG24200920230231328 20/09/2023 Ramesh 1720005094WL017512 Ramesh 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005094NRG24200920230231335 20/09/2023 Dinesh 1720005094WL017512 Dinesh 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005094NRG24200920230231338 20/09/2023 Amarsingh 1720005094WL017512 Amarsingh 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005094NRG24200920230231339 20/09/2023 Bhuribai 1720005094WL017512 Bhuribai 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-094-003/63-A
(BAWADIKHEDA) 		1720005094NRG24200920230231340 20/09/2023 Devisngh 1720005094WL017512 Devisngh 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Devisngh NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-094-004/30-A
(BAWADIKHEDA) 		1720005094NRG24200920230231341 20/09/2023 Narsingh 1720005094WL017512 Narsingh 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-094-004/30-A
(BAWADIKHEDA) 		1720005094NRG24200920230231342 20/09/2023 Radheshyam 1720005094WL017512 Radheshyam 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 309487302 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
152 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24180920230230109 20/09/2023 Mahendra pal Sendhav 1720005WL017357 Mahendra pal Sendhav 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309487302 MahendrapalSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24180920230230110 20/09/2023 MANISHA SENDHAV 1720005WL017357 MANISHA SENDHAV 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309487302 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24180920230230111 20/09/2023 hansa bai 1720005WL017357 hansa bai 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309487302 hansabai NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-031-003/127
(SADIPURA) 		1720005000NRG24200920230231397 20/09/2023 sugan bai 1720005WL017523 sugan bai 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309487302 suganbai NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24190920230230377 20/09/2023 SAVITRA BAI 1720005WL017391 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309487302 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-031-003/33
(SADIPURA) 		1720005000NRG24190920230230379 20/09/2023 ANITA BAI PARMAR 1720005WL017391 ANITA BAI PARMAR 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309487302 ANITABAIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24180920230230116 20/09/2023 Ramsabha bai Sendhav 1720005WL017357 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309487302 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24190920230230380 20/09/2023 Ajaypal Singh Sendhav 1720005WL017391 Ajaypal Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309487302 AjaypalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
160 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24180920230230083 20/09/2023 Sanjay Baraya 1720005WL017355 Sanjay Baraya 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 309487302 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
161 BAGLI MP-20-005-094-002/59
(BAWADIKHEDA) 		1720005000NRG24200920230231360 20/09/2023 Prem Singh 1720005WL017515 Prem Singh 00697 BKID0MG0247 1326 1326 Processed 10/11/2023 309487302 PremSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24180920230230099 20/09/2023 CHHOGALAL MALVIYA 1720005WL017357 CHHOGALAL MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487302 CHHOGALALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24180920230230100 20/09/2023 SHANTA BAI MALVI 1720005WL017357 SHANTA BAI MALVI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487302 SHANTABAIMALVI NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24180920230230101 20/09/2023 MR KALYAN SITOLA 1720005WL017357 MR KALYAN SITOLA 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309487302 MRKALYANSITOLA BANK OF INDIA(508505)
165 BAGLI MP-20-005-031-001/80-A
(SADIPURA) 		1720005000NRG24200920230231395 20/09/2023 BASNTA SURAJMAL BAGWAN 1720005WL017523 BASNTA SURAJMAL BAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487302 BASNTASURAJMALBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-031-001/80-A
(SADIPURA) 		1720005000NRG24200920230231394 20/09/2023 SURAJMAL BAGWAN 1720005WL017523 SURAJMAL BAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487302 SURAJMALBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-031-002/12-A
(SADIPURA) 		1720005000NRG24180920230230104 20/09/2023 YOGENDRA SINGH RAJAWAT 1720005WL017357 YOGENDRA SINGH RAJAWAT 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487302 YOGENDRASINGHRAJAWAT NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24180920230230112 20/09/2023 MRS LALITA BAI RAJPUT 1720005WL017357 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487302 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005094NRG24200920230231334 20/09/2023 Suresh 1720005094WL017512 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487302 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 216007 216007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_200923APB_FTO_275282 Bank of Baroda BARB0HATPIP HATPIPLIYA 24988
2 BAGLI MP1720005_200923APB_FTO_275282 Bank of India BKID0008824 SIMROL 1326
3 BAGLI MP1720005_200923APB_FTO_275282 Bank of India BKID0008903 BAGLI 3094
4 BAGLI MP1720005_200923APB_FTO_275282 Bank of India BKID0008911 HATPIPLIA 35360
5 BAGLI MP1720005_200923APB_FTO_275282 Bank of India BKID0008917 KARNAWAD 6630
6 BAGLI MP1720005_200923APB_FTO_275282 Bank of India BKID0008924 KAMLAPUR 16429
7 BAGLI MP1720005_200923APB_FTO_275282 Indian Bank IDIB000D043 DEWAS 1326
8 BAGLI MP1720005_200923APB_FTO_275282 State Bank of India SBIN0005860 ADB BAGLI 884
9 BAGLI MP1720005_200923APB_FTO_275282 State Bank of India SBIN0005863 BARGINAGAR 1326
10 BAGLI MP1720005_200923APB_FTO_275282 State Bank of India SBIN0030012 SONKATCH 1326
11 BAGLI MP1720005_200923APB_FTO_275282 State Bank of India SBIN0030165 UDAINAGAR 43537
12 BAGLI MP1720005_200923APB_FTO_275282 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5525
13 BAGLI MP1720005_200923APB_FTO_275282 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
14 BAGLI MP1720005_200923APB_FTO_275282 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
15 BAGLI MP1720005_200923APB_FTO_275282 India Post Payments Bank IPOS0000001 Dewas 27625
16 BAGLI MP1720005_200923APB_FTO_275282 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 19890
17 BAGLI MP1720005_200923APB_FTO_275282 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 10608
18 BAGLI MP1720005_200923APB_FTO_275282 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
19 BAGLI MP1720005_200923APB_FTO_275282 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1326
20 BAGLI MP1720005_200923APB_FTO_275282 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 7956
21 BAGLI MP1720005_200923APB_FTO_275282 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
22 BAGLI MP1720005_200923APB_FTO_275282 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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