Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260923APB_FTO_290408
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-20-005-061-004/39-C
(BARJHAI) 		1720005000NRG24250920230237788 26/09/2023 Ravina 1720005WL018204 Ravina 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 299367062 Ravina BANK OF BARODA(606985)
2 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005000NRG24250920230237784 26/09/2023 LALITA BAI 1720005WL018203 LALITA BAI 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 299367062 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-061-007/66-D
(BARJHAI) 		1720005000NRG24250920230237778 26/09/2023 Ramkali bai 1720005WL018202 Ramkali bai 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 299367062 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-061-007/86-B
(BARJHAI) 		1720005000NRG24250920230237780 26/09/2023 PYAR SINGH 1720005WL018202 PYAR SINGH 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 299367062 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-061-007/86-C
(BARJHAI) 		1720005000NRG24250920230237781 26/09/2023 ashish 1720005WL018202 ashish 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 299367062 ashish BANK OF BARODA(606985)
6 BAGLI MP-20-005-086-004/134
(ANANDNAGAR) 		1720005086NRG24260920230238519 26/09/2023 gyanbai 1720005086WL018274 gyanbai 00045 BARB0BAGLIX 221 221 Processed 09/11/2023 299367062 gyanbai STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-106-003/49-A
(GURARDA) 		1720005106NRG24260920230239487 26/09/2023 Vijay 1720005106WL018400 Vijay 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 299367062 Vijay STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-110-001/127-C
(AMBAPANI) 		1720005110NRG24250920230237625 26/09/2023 Durgesh 1720005110WL018198 Durgesh 00045 BARB0BAGLIX 884 884 Processed 09/11/2023 299367062 Durgesh BANK OF BARODA(606985)
9 BAGLI MP-20-005-110-001/210
(AMBAPANI) 		1720005038NRG24250920230237769 26/09/2023 parsram thakur 1720005038WL018200 parsram thakur 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 299367062 parsramthakur BANK OF INDIA(508505)
SubTotal 8398 8398
10 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005000NRG24260920230239284 26/09/2023 kamal 1720005WL018389 kamal 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 299367062 kamal BANK OF BARODA(606985)
SubTotal 1326 1326
11 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005010NRG24260920230238842 26/09/2023 rajendra 1720005010WL018314 rajendra 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 299367062 rajendra BANK OF BARODA(606985)
12 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005010NRG24260920230238850 26/09/2023 Rachna Gopal 1720005010WL018314 Rachna Gopal 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 299367062 RachnaGopal NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005010NRG24260920230238856 26/09/2023 Madhubala 1720005010WL018314 Madhubala 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 299367062 Madhubala BANK OF BARODA(606985)
14 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005000NRG24260920230239244 26/09/2023 pavitra bai 1720005WL018389 pavitra bai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 pavitrabai BANK OF BARODA(606985)
15 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005000NRG24260920230239248 26/09/2023 CHINTA BAI 1720005WL018389 CHINTA BAI 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005000NRG24260920230239259 26/09/2023 rajendra 1720005WL018389 rajendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 rajendra BANK OF BARODA(606985)
17 BAGLI MP-20-005-011-001/15-B
(HATIGURADIYA) 		1720005000NRG24260920230239260 26/09/2023 Jitendra 1720005WL018389 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 Jitendra BANK OF BARODA(606985)
18 BAGLI MP-20-005-011-001/26
(HATIGURADIYA) 		1720005000NRG24260920230239264 26/09/2023 baskanya 1720005WL018389 baskanya 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 baskanya BANK OF BARODA(606985)
19 BAGLI MP-20-005-011-001/43
(HATIGURADIYA) 		1720005000NRG24260920230239266 26/09/2023 pavitra bai 1720005WL018389 pavitra bai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 pavitrabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005000NRG24260920230239273 26/09/2023 nitesh 1720005WL018389 nitesh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 nitesh BANK OF BARODA(606985)
21 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005000NRG24260920230239282 26/09/2023 sitaram panvaar 1720005WL018389 sitaram panvaar 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 sitarampanvaar BANK OF BARODA(606985)
22 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005000NRG24260920230239288 26/09/2023 hemlata 1720005WL018389 hemlata 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 hemlata BANK OF BARODA(606985)
23 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005000NRG24260920230239289 26/09/2023 ghanshyam 1720005WL018389 ghanshyam 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 ghanshyam BANK OF INDIA(508505)
24 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005000NRG24260920230239307 26/09/2023 rahul singh 1720005WL018389 rahul singh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 rahulsingh BANK OF BARODA(606985)
25 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005000NRG24260920230239310 26/09/2023 CHHAGANLAL 1720005WL018389 CHHAGANLAL 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005000NRG24260920230238112 26/09/2023 Rames 1720005WL018243 Rames 00045 BARB0HATPIP 884 884 Processed 09/11/2023 299367062 Rames BANK OF BARODA(606985)
27 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005000NRG24260920230238118 26/09/2023 Tosif Mansuri 1720005WL018243 Tosif Mansuri 00045 BARB0HATPIP 884 884 Processed 09/11/2023 299367062 TosifMansuri BANK OF BARODA(606985)
28 BAGLI MP-20-005-012-001/610-B
(BADIYAMANDU) 		1720005000NRG24260920230238107 26/09/2023 Nikhalesh 1720005WL018242 Nikhalesh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 Nikhalesh BANK OF BARODA(606985)
29 BAGLI MP-20-005-012-001/649-B
(BADIYAMANDU) 		1720005000NRG24260920230238108 26/09/2023 Ansar Khan 1720005WL018242 Ansar Khan 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299367062 AnsarKhan BANK OF INDIA(508505)
30 BAGLI MP-20-005-017-004/113-B
(GUSAT) 		1720005017NRG24250920230237355 26/09/2023 krashnapal 1720005017WL018175 krashnapal 00045 BARB0HATPIP 221 221 Processed 09/11/2023 299367062 krashnapal BANK OF BARODA(606985)
31 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005017NRG24250920230237356 26/09/2023 mona bai 1720005017WL018175 mona bai 00045 BARB0HATPIP 221 221 Processed 09/11/2023 299367062 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
32 BAGLI MP-20-005-091-001/21
(POTLA) 		1720005091NRG24260920230239504 26/09/2023 GITABAI 1720005091WL018403 GITABAI 00048 BKID0008900 1321 1321 Processed 09/11/2023 299367062 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1321 1321
33 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005000NRG24250920230237787 26/09/2023 anita bai 1720005WL018204 anita bai 00048 BKID0008903 1105 1105 Processed 09/11/2023 299367062 anitabai BANK OF INDIA(508505)
34 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24250920230237774 26/09/2023 Ajab singh 1720005WL018202 Ajab singh 00048 BKID0008903 1105 1105 Processed 09/11/2023 299367062 Ajabsingh BANK OF BARODA(606985)
35 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24250920230237775 26/09/2023 raju bai 1720005WL018202 raju bai 00048 BKID0008903 1105 1105 Processed 09/11/2023 299367062 rajubai BANK OF INDIA(508505)
36 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005000NRG24250920230237783 26/09/2023 SHANTA BAI 1720005WL018203 SHANTA BAI 00048 BKID0008903 1105 1105 Processed 09/11/2023 299367062 SHANTABAI BANK OF INDIA(508505)
37 BAGLI MP-20-005-061-007/66-B
(BARJHAI) 		1720005000NRG24250920230237776 26/09/2023 MANESHA 1720005WL018202 MANESHA 00048 BKID0008903 1326 1326 Processed 09/11/2023 299367062 MANESHA BANK OF BARODA(606985)
38 BAGLI MP-20-005-061-007/86-A
(BARJHAI) 		1720005000NRG24250920230237779 26/09/2023 RAVEENA 1720005WL018202 RAVEENA 00048 BKID0008903 1105 1105 Processed 09/11/2023 299367062 RAVEENA BANK OF INDIA(508505)
39 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005110NRG24250920230237636 26/09/2023 viramsingh 1720005110WL018198 viramsingh 00048 BKID0008903 884 884 Processed 09/11/2023 299367062 viramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
40 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005010NRG24260920230238849 26/09/2023 Gopal Kodusingh 1720005010WL018314 Gopal Kodusingh 00048 BKID0008911 1105 1105 Processed 09/11/2023 299367062 GopalKodusingh BANK OF INDIA(508505)
41 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005010NRG24260920230238852 26/09/2023 Babita 1720005010WL018314 Babita 00048 BKID0008911 1105 1105 Processed 09/11/2023 299367062 Babita BANK OF INDIA(508505)
42 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005010NRG24260920230238854 26/09/2023 mayabai 1720005010WL018314 mayabai 00048 BKID0008911 1105 1105 Processed 09/11/2023 299367062 mayabai BANK OF INDIA(508505)
43 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005000NRG24260920230239245 26/09/2023 ravita bai 1720005WL018389 ravita bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 ravitabai BANK OF BARODA(606985)
44 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005000NRG24260920230239246 26/09/2023 PAVITRA BAI 1720005WL018389 PAVITRA BAI 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 PAVITRABAI BANK OF INDIA(508505)
45 BAGLI MP-20-005-011-001/147-A
(HATIGURADIYA) 		1720005000NRG24260920230239257 26/09/2023 GOVARDHAN SENDHAV 1720005WL018389 GOVARDHAN SENDHAV 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 GOVARDHANSENDHAV BANK OF BARODA(606985)
46 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005000NRG24260920230239270 26/09/2023 krishnapal singh 1720005WL018389 krishnapal singh 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 krishnapalsingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005000NRG24260920230239276 26/09/2023 chetansingh 1720005WL018389 chetansingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 chetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24260920230239278 26/09/2023 savai singh 1720005WL018389 savai singh 00048 BKID0008911 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005000NRG24260920230239283 26/09/2023 rekha 1720005WL018389 rekha 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 rekha BANK OF BARODA(606985)
50 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005000NRG24260920230239287 26/09/2023 rachna 1720005WL018389 rachna 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 rachna BANK OF INDIA(508505)
51 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005000NRG24260920230239293 26/09/2023 tejsingh 1720005WL018389 tejsingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 tejsingh BANK OF BARODA(606985)
52 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005000NRG24260920230239303 26/09/2023 chetan singh 1720005WL018389 chetan singh 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 chetansingh STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005000NRG24260920230239304 26/09/2023 SHISHUPAL SINGH 1720005WL018389 SHISHUPAL SINGH 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 SHISHUPALSINGH BANK OF INDIA(508505)
54 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005000NRG24260920230239306 26/09/2023 rajaram 1720005WL018389 rajaram 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 rajaram STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24260920230238097 26/09/2023 anokhilal 1720005WL018242 anokhilal 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 anokhilal BANK OF INDIA(508505)
56 BAGLI MP-20-005-012-001/134
(BADIYAMANDU) 		1720005000NRG24260920230238099 26/09/2023 mohan 1720005WL018242 mohan 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 mohan BANK OF INDIA(508505)
57 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005012NRG24260920230239228 26/09/2023 narendra 1720005012WL018388 narendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 narendra BANK OF INDIA(508505)
58 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005012NRG24260920230239231 26/09/2023 dhankuver 1720005012WL018388 dhankuver 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 dhankuver INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-012-001/365-A
(BADIYAMANDU) 		1720005000NRG24260920230238102 26/09/2023 santosh 1720005WL018242 santosh 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 santosh BANK OF INDIA(508505)
60 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005012NRG24260920230239234 26/09/2023 jitendra jagdis 1720005012WL018388 jitendra jagdis 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 jitendrajagdis BANK OF INDIA(508505)
61 BAGLI MP-20-005-012-001/380-A
(BADIYAMANDU) 		1720005012NRG24260920230239236 26/09/2023 ashok 1720005012WL018388 ashok 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 ashok BANK OF INDIA(508505)
62 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005012NRG24260920230239237 26/09/2023 jagdish 1720005012WL018388 jagdish 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 jagdish BANK OF INDIA(508505)
63 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005012NRG24260920230239240 26/09/2023 devendra 1720005012WL018388 devendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 devendra BANK OF INDIA(508505)
64 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005000NRG24260920230238113 26/09/2023 kailash 1720005WL018243 kailash 00048 BKID0008911 884 884 Processed 09/11/2023 299367062 kailash STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-012-001/498
(BADIYAMANDU) 		1720005000NRG24260920230238103 26/09/2023 Surendra 1720005WL018242 Surendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 Surendra BANK OF INDIA(508505)
66 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005012NRG24260920230239241 26/09/2023 gopal 1720005012WL018388 gopal 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 gopal BANK OF INDIA(508505)
67 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005012NRG24260920230239242 26/09/2023 priyanka 1720005012WL018388 priyanka 00048 BKID0008911 1326 1326 Processed 09/11/2023 299367062 priyanka BANK OF INDIA(508505)
68 BAGLI MP-20-005-012-001/656
(BADIYAMANDU) 		1720005000NRG24260920230238120 26/09/2023 Kavita bai 1720005WL018243 Kavita bai 00048 BKID0008911 884 884 Processed 09/11/2023 299367062 Kavitabai BANK OF INDIA(508505)
69 BAGLI MP-20-005-012-001/82
(BADIYAMANDU) 		1720005000NRG24260920230238121 26/09/2023 sandip 1720005WL018243 sandip 00048 BKID0008911 884 884 Processed 09/11/2023 299367062 sandip BANK OF INDIA(508505)
SubTotal 37791 37791
70 BAGLI MP-20-005-091-002/34-C
(POTLA) 		1720005091NRG24260920230239193 26/09/2023 richa 1720005091WL018380 richa 00078 CNRB0005834 1459 1459 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005110NRG24250920230237637 26/09/2023 Shivraj Singh Kumariya 1720005110WL018198 Shivraj Singh Kumariya 00078 CNRB0005834 884 884 Processed 09/11/2023 299367062 ShivrajSinghKumariya STATE BANK OF INDIA(508548)
SubTotal 2343 2343
72 BAGLI MP-20-005-061-004/89
(BARJHAI) 		1720005000NRG24250920230237782 26/09/2023 INDAR SINGH 1720005WL018203 INDAR SINGH 00415 SBIN0005860 204 204 Processed 09/11/2023 299367062 INDARSINGH STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-061-007/66-C
(BARJHAI) 		1720005000NRG24250920230237777 26/09/2023 MEERA 1720005WL018202 MEERA 00415 SBIN0005860 1326 1326 Processed 09/11/2023 299367062 MEERA STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005110NRG24250920230237626 26/09/2023 Babulal 1720005110WL018198 Babulal 00415 SBIN0005860 884 884 Processed 09/11/2023 299367062 Babulal STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-110-001/180
(AMBAPANI) 		1720005110NRG24250920230237628 26/09/2023 mendiya 1720005110WL018198 mendiya 00415 SBIN0005860 884 884 Processed 09/11/2023 299367062 mendiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 BAGLI MP-20-005-110-001/213
(AMBAPANI) 		1720005110NRG24250920230237629 26/09/2023 BHIMSING 1720005110WL018198 BHIMSING 00415 SBIN0005860 884 884 Processed 09/11/2023 299367062 BHIMSING STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-110-001/40
(AMBAPANI) 		1720005110NRG24250920230237631 26/09/2023 mayaram 1720005110WL018198 mayaram 00415 SBIN0005860 884 884 Processed 09/11/2023 299367062 mayaram STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-110-001/62
(AMBAPANI) 		1720005110NRG24250920230237632 26/09/2023 Ramsing 1720005110WL018198 Ramsing 00415 SBIN0005860 884 884 Processed 09/11/2023 299367062 Ramsing STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-110-001/76
(AMBAPANI) 		1720005110NRG24250920230237633 26/09/2023 phadsingh 1720005110WL018198 phadsingh 00415 SBIN0005860 884 884 Processed 09/11/2023 299367062 phadsingh STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-110-001/87
(AMBAPANI) 		1720005110NRG24250920230237634 26/09/2023 kisan 1720005110WL018198 kisan 00415 SBIN0005860 884 884 Processed 09/11/2023 299367062 kisan STATE BANK OF INDIA(508548)
SubTotal 7718 7718
81 BAGLI MP-20-005-061-004/138
(BARJHAI) 		1720005000NRG24250920230237773 26/09/2023 Devki Bai Bhusariya 1720005WL018202 Devki Bai Bhusariya 00415 SBIN0030008 221 221 Processed 09/11/2023 299367062 DevkiBaiBhusariya STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005000NRG24250920230237786 26/09/2023 charan singh 1720005WL018204 charan singh 00415 SBIN0030008 1105 1105 Processed 09/11/2023 299367062 charansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
83 BAGLI MP-20-005-011-001/110-A
(HATIGURADIYA) 		1720005000NRG24260920230239249 26/09/2023 narendra singh 1720005WL018389 narendra singh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 299367062 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BAGLI MP-20-005-086-004/112-D
(ANANDNAGAR) 		1720005086NRG24260920230238516 26/09/2023 Rukmani 1720005086WL018274 Rukmani 00415 SBIN0030165 221 221 Processed 09/11/2023 299367062 Rukmani BANK OF BARODA(606985)
85 BAGLI MP-20-005-086-004/113
(ANANDNAGAR) 		1720005086NRG24260920230238517 26/09/2023 Jagdis 1720005086WL018274 Jagdis 00415 SBIN0030165 221 221 Processed 09/11/2023 299367062 Jagdis STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-086-004/119-A
(ANANDNAGAR) 		1720005086NRG24260920230238518 26/09/2023 Kala 1720005086WL018274 Kala 00415 SBIN0030165 221 221 Processed 09/11/2023 299367062 Kala STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-086-004/134
(ANANDNAGAR) 		1720005086NRG24260920230238520 26/09/2023 RUKHAMNI 1720005086WL018274 RUKHAMNI 00415 SBIN0030165 221 221 Processed 09/11/2023 299367062 RUKHAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-086-004/154
(ANANDNAGAR) 		1720005086NRG24260920230238522 26/09/2023 Nanndram 1720005086WL018274 Nanndram 00415 SBIN0030165 221 221 Processed 09/11/2023 299367062 Nanndram STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24260920230238523 26/09/2023 Karansing 1720005086WL018274 Karansing 00415 SBIN0030165 221 221 Processed 09/11/2023 299367062 Karansing STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24260920230238524 26/09/2023 karansingh 1720005086WL018274 karansingh 00415 SBIN0030165 221 221 Processed 09/11/2023 299367062 karansingh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-086-004/87-A
(ANANDNAGAR) 		1720005086NRG24260920230238525 26/09/2023 Hukum 1720005086WL018274 Hukum 00415 SBIN0030165 221 221 Processed 09/11/2023 299367062 Hukum STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-091-002/94
(POTLA) 		1720005091NRG24260920230239218 26/09/2023 Rupsingh Dodve 1720005091WL018383 Rupsingh Dodve 00415 SBIN0030165 1321 1321 Processed 09/11/2023 299367062 RupsinghDodve STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-091-003/64
(POTLA) 		1720005091NRG24260920230239219 26/09/2023 SANGIT 1720005091WL018384 SANGIT 00415 SBIN0030165 1326 1326 Processed 09/11/2023 299367062 SANGIT STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-093-001/122
(RATANPUR) 		1720005093NRG24250920230237861 26/09/2023 Jiru 1720005093WL018211 Jiru 00415 SBIN0030165 1326 1326 Processed 09/11/2023 299367062 Jiru STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-093-001/123-b
(RATANPUR) 		1720005093NRG24250920230237866 26/09/2023 Pinki bai 1720005093WL018212 Pinki bai 00415 SBIN0030165 442 442 Processed 09/11/2023 299367062 Pinkibai STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-093-001/173
(RATANPUR) 		1720005093NRG24250920230237867 26/09/2023 Prem bai 1720005093WL018212 Prem bai 00415 SBIN0030165 1326 1326 Processed 09/11/2023 299367062 Prembai STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005093NRG24250920230237868 26/09/2023 Devilal 1720005093WL018212 Devilal 00415 SBIN0030165 1326 1326 Processed 09/11/2023 299367062 Devilal NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005093NRG24250920230237862 26/09/2023 Ratan 1720005093WL018211 Ratan 00415 SBIN0030165 1326 1326 Processed 09/11/2023 299367062 Ratan STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005093NRG24250920230237863 26/09/2023 Vikram 1720005093WL018211 Vikram 00415 SBIN0030165 1326 1326 Processed 09/11/2023 299367062 Vikram STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-106-003/49-A
(GURARDA) 		1720005106NRG24260920230239488 26/09/2023 Shusela Bai 1720005106WL018400 Shusela Bai 00415 SBIN0030165 663 663 Processed 09/11/2023 299367062 ShuselaBai STATE BANK OF INDIA(508548)
SubTotal 12150 12150
101 BAGLI MP-20-005-010-003/123-A
(MANAPIPLYA) 		1720005010NRG24260920230238845 26/09/2023 Jaydeep sendhav 1720005010WL018314 Jaydeep sendhav 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299367062 Jaydeepsendhav STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005000NRG24260920230239243 26/09/2023 rakesh 1720005WL018389 rakesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 rakesh STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005000NRG24260920230239272 26/09/2023 LADSINGH 1720005WL018389 LADSINGH 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 LADSINGH STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005000NRG24260920230239301 26/09/2023 ravindra singh 1720005WL018389 ravindra singh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 ravindrasingh BANK OF INDIA(508505)
105 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24260920230238098 26/09/2023 mahesh 1720005WL018242 mahesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 mahesh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005012NRG24260920230239230 26/09/2023 jitendra 1720005012WL018388 jitendra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24260920230238100 26/09/2023 subhash 1720005WL018242 subhash 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 subhash BANK OF INDIA(508505)
108 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005000NRG24260920230238111 26/09/2023 mohanlal 1720005WL018243 mohanlal 00415 SBIN0030485 884 884 Processed 09/11/2023 299367062 mohanlal BANK OF INDIA(508505)
109 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005012NRG24260920230239239 26/09/2023 kunta bai 1720005012WL018388 kunta bai 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 kuntabai STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005000NRG24260920230238116 26/09/2023 omprakash 1720005WL018243 omprakash 00415 SBIN0030485 884 884 Processed 09/11/2023 299367062 omprakash STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24260920230238117 26/09/2023 kedar ratanlal 1720005WL018243 kedar ratanlal 00415 SBIN0030485 884 884 Processed 09/11/2023 299367062 kedarratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005000NRG24260920230238119 26/09/2023 Nargis Mansuri 1720005WL018243 Nargis Mansuri 00415 SBIN0030485 884 884 Processed 09/11/2023 299367062 NargisMansuri STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24260920230238104 26/09/2023 nemichandra 1720005WL018242 nemichandra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 nemichandra BANK OF BARODA(606985)
114 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24260920230238105 26/09/2023 ashish patidar 1720005WL018242 ashish patidar 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
115 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24260920230238109 26/09/2023 Rajnish 1720005WL018242 Rajnish 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299367062 Rajnish STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-017-004/113-A
(GUSAT) 		1720005017NRG24250920230237354 26/09/2023 Dinesh 1720005017WL018175 Dinesh 00415 SBIN0030485 221 221 Processed 09/11/2023 299367062 Dinesh BANK OF BARODA(606985)
SubTotal 18122 18122
117 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005038NRG24220920230233512 26/09/2023 Sundarlal 1720005038WL017786 Sundarlal 00553 INDB0001305 1326 1326 Processed 09/11/2023 299367062 Sundarlal BANK OF INDIA(508505)
SubTotal 1326 1326
118 BAGLI MP-20-005-011-001/96-A
(HATIGURADIYA) 		1720005000NRG24260920230239277 26/09/2023 DEVENDRA 1720005WL018389 DEVENDRA 00666 IDFB0041241 1326 1326 Processed 09/11/2023 299367062 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 BAGLI MP-20-005-091-001/46
(POTLA) 		1720005091NRG24260920230239192 26/09/2023 mahesh 1720005091WL018380 mahesh 00688 FINO0001001 220 220 Processed 09/11/2023 299367062 mahesh STATE BANK OF INDIA(508548)
SubTotal 220 220
120 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005012NRG24260920230239225 26/09/2023 Bhura Bai 1720005012WL018388 Bhura Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299367062 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005012NRG24260920230239224 26/09/2023 Teena Bai 1720005012WL018388 Teena Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299367062 TeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005012NRG24260920230239227 26/09/2023 Mamta Dhangar 1720005012WL018388 Mamta Dhangar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299367062 MamtaDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005012NRG24260920230239226 26/09/2023 Rajesh Dhangar 1720005012WL018388 Rajesh Dhangar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299367062 RajeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGLI MP-20-005-012-001/364
(BADIYAMANDU) 		1720005012NRG24260920230239232 26/09/2023 Jyoti Sharma 1720005012WL018388 Jyoti Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299367062 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005012NRG24260920230239238 26/09/2023 Laxmi Bai Patidar 1720005012WL018388 Laxmi Bai Patidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299367062 LaxmiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-110-001/614
(AMBAPANI) 		1720005038NRG24250920230237771 26/09/2023 nabbu bai 1720005038WL018200 nabbu bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 299367062 nabbubai INDUSIND BANK(607189)
127 BAGLI MP-20-005-110-001/614-A
(AMBAPANI) 		1720005038NRG24220920230233513 26/09/2023 gangara kajliya 1720005038WL017786 gangara kajliya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299367062 gangarakajliya BANK OF BARODA(606985)
SubTotal 10608 10608
128 BAGLI MP-20-005-010-003/107-C
(MANAPIPLYA) 		1720005010NRG24260920230238838 26/09/2023 sunil Khumansingh 1720005010WL018314 sunil Khumansingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299367062 sunilKhumansingh BANK OF INDIA(508505)
129 BAGLI MP-20-005-010-003/121-A
(MANAPIPLYA) 		1720005010NRG24260920230238839 26/09/2023 Gopal mangilal 1720005010WL018314 Gopal mangilal 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299367062 Gopalmangilal NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-010-003/121-B
(MANAPIPLYA) 		1720005010NRG24260920230238840 26/09/2023 Narendra 1720005010WL018314 Narendra 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299367062 Narendra NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005010NRG24260920230238841 26/09/2023 Rekha vijendra 1720005010WL018314 Rekha vijendra 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299367062 Rekhavijendra NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005010NRG24260920230238843 26/09/2023 Akilabai 1720005010WL018314 Akilabai 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299367062 Akilabai NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-010-003/122-D
(MANAPIPLYA) 		1720005010NRG24260920230238844 26/09/2023 Vishal Vijendra Singh 1720005010WL018314 Vishal Vijendra Singh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299367062 VishalVijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005010NRG24260920230238846 26/09/2023 Rajnath dariyavsingh 1720005010WL018314 Rajnath dariyavsingh 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 299367062 Rajnathdariyavsingh INDUSIND BANK(607189)
135 BAGLI MP-20-005-010-003/76
(MANAPIPLYA) 		1720005010NRG24260920230238847 26/09/2023 Chensingh hamirsingh 1720005010WL018314 Chensingh hamirsingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299367062 Chensinghhamirsingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005010NRG24260920230238853 26/09/2023 bhavarsingh 1720005010WL018314 bhavarsingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299367062 bhavarsingh BANK OF INDIA(508505)
137 BAGLI MP-20-005-010-003/98
(MANAPIPLYA) 		1720005010NRG24260920230238857 26/09/2023 Devendra bhagvatsingh 1720005010WL018314 Devendra bhagvatsingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299367062 Devendrabhagvatsingh BANK OF INDIA(508505)
138 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005000NRG24260920230239247 26/09/2023 surendra singh 1720005WL018389 surendra singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-011-001/112
(HATIGURADIYA) 		1720005000NRG24260920230239250 26/09/2023 vikram singh 1720005WL018389 vikram singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 vikramsingh BANK OF BARODA(606985)
140 BAGLI MP-20-005-011-001/112-A
(HATIGURADIYA) 		1720005000NRG24260920230239251 26/09/2023 pankesh singh 1720005WL018389 pankesh singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 pankeshsingh BANK OF INDIA(508505)
141 BAGLI MP-20-005-011-001/112-B
(HATIGURADIYA) 		1720005000NRG24260920230239252 26/09/2023 mahendra singh 1720005WL018389 mahendra singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
142 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005000NRG24260920230239253 26/09/2023 krpal singh 1720005WL018389 krpal singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005000NRG24260920230239254 26/09/2023 PRAMILA BAI 1720005WL018389 PRAMILA BAI 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005000NRG24260920230239255 26/09/2023 Sunita bai 1720005WL018389 Sunita bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-011-001/131-A
(HATIGURADIYA) 		1720005000NRG24260920230239256 26/09/2023 DEVENDRA SINGH 1720005WL018389 DEVENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-011-001/15
(HATIGURADIYA) 		1720005000NRG24260920230239258 26/09/2023 ambaaram 1720005WL018389 ambaaram 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 ambaaram NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005000NRG24260920230239261 26/09/2023 kalabai 1720005WL018389 kalabai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 kalabai NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-011-001/19
(HATIGURADIYA) 		1720005000NRG24260920230239262 26/09/2023 Sumer Singh 1720005WL018389 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-011-001/20
(HATIGURADIYA) 		1720005000NRG24260920230239263 26/09/2023 Manohar Singh 1720005WL018389 Manohar Singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-011-001/37
(HATIGURADIYA) 		1720005000NRG24260920230239265 26/09/2023 Prakash 1720005WL018389 Prakash 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 Prakash IDFC BANK LIMITED(608117)
151 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005000NRG24260920230239267 26/09/2023 Bhagvan singh 1720005WL018389 Bhagvan singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-011-001/62
(HATIGURADIYA) 		1720005000NRG24260920230239268 26/09/2023 Lakhan Singh 1720005WL018389 Lakhan Singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 LakhanSingh IDFC BANK LIMITED(608117)
153 BAGLI MP-20-005-011-001/64
(HATIGURADIYA) 		1720005000NRG24260920230239269 26/09/2023 Balwan Singh 1720005WL018389 Balwan Singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 BalwanSingh BANK OF BARODA(606985)
154 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24260920230239271 26/09/2023 shravan singh 1720005WL018389 shravan singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 shravansingh NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005000NRG24260920230239274 26/09/2023 anarsingh 1720005WL018389 anarsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005000NRG24260920230239275 26/09/2023 jogendra singh 1720005WL018389 jogendra singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-011-001/97
(HATIGURADIYA) 		1720005000NRG24260920230239279 26/09/2023 Sumer Singh 1720005WL018389 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 SumerSingh STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-011-001/99
(HATIGURADIYA) 		1720005000NRG24260920230239280 26/09/2023 Kumer Singh 1720005WL018389 Kumer Singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-011-001/99-A
(HATIGURADIYA) 		1720005000NRG24260920230239281 26/09/2023 arjunsingh 1720005WL018389 arjunsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005000NRG24260920230239285 26/09/2023 Sagr 1720005WL018389 Sagr 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 Sagr BANK OF INDIA(508505)
161 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005000NRG24260920230239286 26/09/2023 shankarlal 1720005WL018389 shankarlal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005000NRG24260920230239290 26/09/2023 ramsingh 1720005WL018389 ramsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-011-002/114-A
(HATIGURADIYA) 		1720005000NRG24260920230239291 26/09/2023 Arvind singh sendhav 1720005WL018389 Arvind singh sendhav 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 Arvindsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005000NRG24260920230239292 26/09/2023 MOHANSINGH 1720005WL018389 MOHANSINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005000NRG24260920230239294 26/09/2023 BHIMGIR 1720005WL018389 BHIMGIR 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005000NRG24260920230239295 26/09/2023 Seema bai 1720005WL018389 Seema bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005000NRG24260920230239296 26/09/2023 RAVINDRA SINGH 1720005WL018389 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005000NRG24260920230239297 26/09/2023 SHOBAL SINGH 1720005WL018389 SHOBAL SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005000NRG24260920230239298 26/09/2023 bhadur singh 1720005WL018389 bhadur singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005000NRG24260920230239299 26/09/2023 BHUPENDRA SINGH 1720005WL018389 BHUPENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005000NRG24260920230239300 26/09/2023 ajabsingh 1720005WL018389 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005000NRG24260920230239302 26/09/2023 AJAY 1720005WL018389 AJAY 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 AJAY NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005000NRG24260920230239305 26/09/2023 saheb gir 1720005WL018389 saheb gir 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005000NRG24260920230239308 26/09/2023 Dharmendra 1720005WL018389 Dharmendra 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 Dharmendra STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-011-002/38
(HATIGURADIYA) 		1720005000NRG24260920230239309 26/09/2023 madanlal 1720005WL018389 madanlal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 madanlal NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005000NRG24260920230239311 26/09/2023 Prakash 1720005WL018389 Prakash 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 Prakash NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005000NRG24260920230239312 26/09/2023 Narbada Bai 1720005WL018389 Narbada Bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005000NRG24260920230239313 26/09/2023 antra singh 1720005WL018389 antra singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005012NRG24260920230239229 26/09/2023 Aarti 1720005012WL018388 Aarti 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299367062 Aarti NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-017-004/101
(GUSAT) 		1720005017NRG24250920230237353 26/09/2023 sugan bai 1720005017WL018175 sugan bai 00697 BKID0MG0122 221 221 Processed 09/11/2023 299367062 suganbai NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-017-004/85
(GUSAT) 		1720005017NRG24250920230237358 26/09/2023 narmada bai 1720005017WL018175 narmada bai 00697 BKID0MG0122 221 221 Processed 09/11/2023 299367062 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67184 67184
182 BAGLI MP-20-005-091-001/48
(POTLA) 		1720005091NRG24240920230235286 26/09/2023 Lalsingh 1720005091WL017968 Lalsingh 00697 BKID0MG0124 1459 1459 Processed 09/11/2023 299367062 Lalsingh STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-091-001/57
(POTLA) 		1720005091NRG24260920230239506 26/09/2023 Kamla Bai 1720005091WL018403 Kamla Bai 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 299367062 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-091-002/118
(POTLA) 		1720005091NRG24240920230235282 26/09/2023 KaliBai 1720005091WL017967 KaliBai 00697 BKID0MG0124 1459 1459 Processed 09/11/2023 299367062 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-091-002/123
(POTLA) 		1720005091NRG24260920230239189 26/09/2023 Suklal 1720005091WL018377 Suklal 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 299367062 Suklal NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-091-002/147-A
(POTLA) 		1720005091NRG24260920230239190 26/09/2023 Rmesh 1720005091WL018378 Rmesh 00697 BKID0MG0124 220 220 Processed 09/11/2023 299367062 Rmesh NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005091NRG24240920230235287 26/09/2023 sajnbai 1720005091WL017968 sajnbai 00697 BKID0MG0124 1459 1459 Processed 09/11/2023 299367062 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-091-002/18-A
(POTLA) 		1720005091NRG24240920230235288 26/09/2023 Sursingh 1720005091WL017968 Sursingh 00697 BKID0MG0124 1459 1459 Processed 09/11/2023 299367062 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-091-002/213
(POTLA) 		1720005091NRG24260920230239221 26/09/2023 rama moti 1720005091WL018385 rama moti 00697 BKID0MG0124 1459 1459 Processed 09/11/2023 299367062 ramamoti STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-091-002/213
(POTLA) 		1720005091NRG24260920230239220 26/09/2023 rama moti 1720005091WL018385 rama moti 00697 BKID0MG0124 1459 1459 Processed 09/11/2023 299367062 ramamoti NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-091-002/28
(POTLA) 		1720005091NRG24240920230235283 26/09/2023 Geeta Bai 1720005091WL017967 Geeta Bai 00697 BKID0MG0124 1459 1459 Processed 09/11/2023 299367062 GeetaBai STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-091-003/33
(POTLA) 		1720005091NRG24260920230239507 26/09/2023 ggaran 1720005091WL018403 ggaran 00697 BKID0MG0124 1188 1188 Processed 09/11/2023 299367062 ggaran BANK OF INDIA(508505)
193 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005091NRG24260920230239191 26/09/2023 RAMLAL 1720005091WL018379 RAMLAL 00697 BKID0MG0124 1321 1321 Processed 09/11/2023 299367062 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005093NRG24250920230237833 26/09/2023 Bhagwati bai 1720005093WL018206 Bhagwati bai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 299367062 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005093NRG24250920230237832 26/09/2023 Rakesh 1720005093WL018206 Rakesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 299367062 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-093-001/189
(RATANPUR) 		1720005093NRG24250920230237834 26/09/2023 Gendsingh 1720005093WL018206 Gendsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 299367062 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-093-001/67
(RATANPUR) 		1720005093NRG24250920230237864 26/09/2023 Sukhlal 1720005093WL018211 Sukhlal 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 299367062 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24260920230239486 26/09/2023 Nuri Bai 1720005106WL018400 Nuri Bai 00697 BKID0MG0124 663 663 Processed 09/11/2023 299367062 NuriBai NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-106-003/56
(GURARDA) 		1720005106NRG24260920230239489 26/09/2023 Mansingh 1720005106WL018400 Mansingh 00697 BKID0MG0124 663 663 Processed 09/11/2023 299367062 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-106-003/64-B
(GURARDA) 		1720005106NRG24260920230239491 26/09/2023 Shiwram 1720005106WL018400 Shiwram 00697 BKID0MG0124 663 663 Processed 09/11/2023 299367062 Shiwram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22877 22877
201 BAGLI MP-20-005-012-001/341-A
(BADIYAMANDU) 		1720005000NRG24260920230238101 26/09/2023 devendra 1720005WL018242 devendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299367062 devendra NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-091-001/37-a
(POTLA) 		1720005091NRG24260920230239505 26/09/2023 Gaytribai 1720005091WL018403 Gaytribai 00697 BKID0NAMRGB 1321 1321 Processed 09/11/2023 299367062 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005091NRG24260920230239217 26/09/2023 Bala 1720005091WL018383 Bala 00697 BKID0NAMRGB 1321 1321 Processed 09/11/2023 299367062 Bala NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-091-002/322
(POTLA) 		1720005091NRG24260920230239222 26/09/2023 PULUBAI 1720005091WL018386 PULUBAI 00697 BKID0NAMRGB 1459 1459 Processed 09/11/2023 299367062 PULUBAI NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-091-002/345
(POTLA) 		1720005091NRG24260920230239194 26/09/2023 SHADHNABAI 1720005091WL018381 SHADHNABAI 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 299367062 SHADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005091NRG24240920230235281 26/09/2023 JumkaBai 1720005091WL017966 JumkaBai 00697 BKID0NAMRGB 1459 1459 Processed 09/11/2023 299367062 JumkaBai NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005091NRG24240920230235280 26/09/2023 SUKLAL 1720005091WL017966 SUKLAL 00697 BKID0NAMRGB 1459 1459 Processed 09/11/2023 299367062 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005091NRG24240920230235284 26/09/2023 Ajay 1720005091WL017967 Ajay 00697 BKID0NAMRGB 1459 1459 Processed 09/11/2023 299367062 Ajay STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-091-003/33-A
(POTLA) 		1720005091NRG24260920230239508 26/09/2023 Rchanabai 1720005091WL018403 Rchanabai 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 299367062 Rchanabai NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-091-003/56
(POTLA) 		1720005091NRG24260920230239475 26/09/2023 Chapabai 1720005091WL018399 Chapabai 00697 BKID0NAMRGB 1321 1321 Processed 09/11/2023 299367062 Chapabai NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-106-003/98-C
(GURARDA) 		1720005106NRG24260920230239493 26/09/2023 Budesingh 1720005106WL018400 Budesingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 299367062 Budesingh NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-110-001/105-C
(AMBAPANI) 		1720005110NRG24250920230237624 26/09/2023 rajvir 1720005110WL018198 rajvir 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 299367062 rajvir STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005110NRG24250920230237627 26/09/2023 Pradeep 1720005110WL018198 Pradeep 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 299367062 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 15932 15932
214 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005012NRG24260920230239233 26/09/2023 Basanta Bai 1720005012WL018388 Basanta Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299367062 BasantaBai AIRTEL PAYMENTS BANK LIMITED(990288)
215 BAGLI MP-20-005-012-001/368-A
(BADIYAMANDU) 		1720005012NRG24260920230239235 26/09/2023 Megha Patidar 1720005012WL018388 Megha Patidar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299367062 MeghaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 245770 245770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260923APB_FTO_290408 Bank of Baroda BARB0BAGLIX BAGLI 3094
2 BAGLI MP1720005_260923APB_FTO_290408 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5304
3 BAGLI MP1720005_260923APB_FTO_290408 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
4 BAGLI MP1720005_260923APB_FTO_290408 Bank of Baroda BARB0HATPIP HATPIPLIYA 24089
5 BAGLI MP1720005_260923APB_FTO_290408 Bank of India BKID0008900 DEWAS 1321
6 BAGLI MP1720005_260923APB_FTO_290408 Bank of India BKID0008903 BAGLI 7735
7 BAGLI MP1720005_260923APB_FTO_290408 Bank of India BKID0008911 HATPIPLIA 37791
8 BAGLI MP1720005_260923APB_FTO_290408 Canara Bank CNRB0005834 BAGLI 2343
9 BAGLI MP1720005_260923APB_FTO_290408 State Bank of India SBIN0005860 ADB BAGLI 7718
10 BAGLI MP1720005_260923APB_FTO_290408 State Bank of India SBIN0030008 BAGLI 1326
11 BAGLI MP1720005_260923APB_FTO_290408 State Bank of India SBIN0030012 SONKATCH 1326
12 BAGLI MP1720005_260923APB_FTO_290408 State Bank of India SBIN0030165 UDAINAGAR 12150
13 BAGLI MP1720005_260923APB_FTO_290408 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 18122
14 BAGLI MP1720005_260923APB_FTO_290408 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
15 BAGLI MP1720005_260923APB_FTO_290408 IDFC Bank IDFB0041241 SANWER 1326
16 BAGLI MP1720005_260923APB_FTO_290408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 220
17 BAGLI MP1720005_260923APB_FTO_290408 India Post Payments Bank IPOS0000001 Dewas 10608
18 BAGLI MP1720005_260923APB_FTO_290408 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 67184
19 BAGLI MP1720005_260923APB_FTO_290408 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 22877
20 BAGLI MP1720005_260923APB_FTO_290408 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1768
21 BAGLI MP1720005_260923APB_FTO_290408 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
22 BAGLI MP1720005_260923APB_FTO_290408 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 12838
23 BAGLI MP1720005_260923APB_FTO_290408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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