Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_131223APB_FTO_389861
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-20-005-060-001/392
(GUWADI) 		1720005060NRG24131220230325260 13/12/2023 Manohar 1720005060WL025436 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477987245 Manohar BANK OF BARODA(606985)
2 BAGLI MP-20-005-060-001/472
(GUWADI) 		1720005060NRG24131220230325262 13/12/2023 Galsingh 1720005060WL025436 Galsingh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477987245 Galsingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-060-001/544
(GUWADI) 		1720005060NRG24131220230325264 13/12/2023 Motisingh 1720005060WL025436 Motisingh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477987245 Motisingh BANK OF BARODA(606985)
4 BAGLI MP-20-005-060-001/555
(GUWADI) 		1720005060NRG24131220230325267 13/12/2023 Monika 1720005060WL025436 Monika 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477987245 Monika BANK OF BARODA(606985)
5 BAGLI MP-20-005-063-003/101-D
(PUNJAPURA) 		1720005063NRG24131220230325385 13/12/2023 farin 1720005063WL025440 farin 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 477987245 farin STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BAGLI MP-20-005-003-001/122-C
(PONASA) 		1720005003NRG24131220230326454 13/12/2023 balu 1720005003WL025518 balu 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477987245 balu BANK OF BARODA(606985)
7 BAGLI MP-20-005-026-001/202-A
(LIMBODA) 		1720005026NRG24131220230325256 13/12/2023 mahesh 1720005026WL025434 mahesh 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477987245 mahesh BANK OF INDIA(508505)
8 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24121220230324600 13/12/2023 hiralal 1720005WL025371 hiralal 00045 BARB0HATPIP 663 663 Processed 02/03/2024 477987245 hiralal NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24121220230324659 13/12/2023 Narayan 1720005WL025376 Narayan 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477987245 Narayan BANK OF INDIA(508505)
10 BAGLI MP-20-005-042-005/180-A
(ISMAILKHEDI) 		1720005000NRG24121220230324664 13/12/2023 Gopal 1720005WL025376 Gopal 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477987245 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-042-005/202-A
(ISMAILKHEDI) 		1720005000NRG24121220230324666 13/12/2023 subash 1720005WL025376 subash 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 477987245 subash BANK OF BARODA(606985)
SubTotal 7293 7293
12 BAGLI MP-20-005-063-003/675-D
(PUNJAPURA) 		1720005063NRG24131220230325514 13/12/2023 Monika 1720005063WL025440 Monika 00045 BARB0MEGHNA 1326 1326 Processed 01/03/2024 477987245 Monika BANK OF BARODA(606985)
SubTotal 1326 1326
13 BAGLI MP-20-005-060-001/566
(GUWADI) 		1720005060NRG24131220230325269 13/12/2023 Kanchan bai 1720005060WL025436 Kanchan bai 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 Kanchanbai BANK OF INDIA(508505)
14 BAGLI MP-20-005-060-001/616
(GUWADI) 		1720005060NRG24131220230325272 13/12/2023 Sonu 1720005060WL025436 Sonu 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 Sonu BANK OF INDIA(508505)
15 BAGLI MP-20-005-060-001/630
(GUWADI) 		1720005060NRG24131220230325275 13/12/2023 Gangaram 1720005060WL025436 Gangaram 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 Gangaram BANK OF INDIA(508505)
16 BAGLI MP-20-005-060-001/630
(GUWADI) 		1720005060NRG24131220230325276 13/12/2023 Rambharose bai 1720005060WL025436 Rambharose bai 00048 BKID0008903 1326 1326 Processed 02/03/2024 477987245 Rambharosebai NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005060NRG24131220230325282 13/12/2023 Somi bai 1720005060WL025436 Somi bai 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 Somibai BANK OF INDIA(508505)
18 BAGLI MP-20-005-062-001/606-A
(CHATARPURA) 		1720005062NRG24131220230325252 13/12/2023 Rahul Pawar 1720005062WL025433 Rahul Pawar 00048 BKID0008903 1105 1105 Processed 01/03/2024 477987245 RahulPawar BANK OF INDIA(508505)
19 BAGLI MP-20-005-063-002/106-A
(PUNJAPURA) 		1720005063NRG24131220230325359 13/12/2023 mithun 1720005063WL025440 mithun 00048 BKID0008903 1326 1326 Processed 02/03/2024 477987245 mithun NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-063-002/161
(PUNJAPURA) 		1720005063NRG24131220230325369 13/12/2023 Mithun 1720005063WL025440 Mithun 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 Mithun STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-063-003/111-A
(PUNJAPURA) 		1720005063NRG24131220230325396 13/12/2023 mansi 1720005063WL025440 mansi 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 mansi BANK OF INDIA(508505)
22 BAGLI MP-20-005-063-003/13-D
(PUNJAPURA) 		1720005063NRG24131220230325408 13/12/2023 Angur 1720005063WL025440 Angur 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 Angur STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-063-003/130-C
(PUNJAPURA) 		1720005063NRG24131220230325410 13/12/2023 Ramesh 1720005063WL025440 Ramesh 00048 BKID0008903 1326 1326 Processed 02/03/2024 477987245 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-063-003/177
(PUNJAPURA) 		1720005063NRG24131220230325420 13/12/2023 mukesh 1720005063WL025440 mukesh 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 mukesh BANK OF INDIA(508505)
25 BAGLI MP-20-005-063-003/223-C
(PUNJAPURA) 		1720005063NRG24131220230325426 13/12/2023 Ashok 1720005063WL025440 Ashok 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 Ashok STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-063-003/425-B
(PUNJAPURA) 		1720005063NRG24131220230325464 13/12/2023 shivani 1720005063WL025440 shivani 00048 BKID0008903 1326 1326 Processed 02/03/2024 477987245 shivani NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-063-003/617
(PUNJAPURA) 		1720005063NRG24131220230325480 13/12/2023 mahesh 1720005063WL025440 mahesh 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 mahesh INDUSIND BANK(607189)
28 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24121220230324775 13/12/2023 Ajay Rajaram Goyal 1720005WL025385 Ajay Rajaram Goyal 00048 BKID0008903 1326 1326 Processed 01/03/2024 477987245 AjayRajaramGoyal STATE BANK OF INDIA(508548)
SubTotal 20995 20995
29 BAGLI MP-20-005-026-001/118-A
(LIMBODA) 		1720005026NRG24131220230325253 13/12/2023 kalish 1720005026WL025434 kalish 00048 BKID0008911 1326 1326 Processed 01/03/2024 477987245 kalish BANK OF INDIA(508505)
30 BAGLI MP-20-005-026-001/126
(LIMBODA) 		1720005026NRG24131220230325254 13/12/2023 kripal 1720005026WL025434 kripal 00048 BKID0008911 1326 1326 Processed 01/03/2024 477987245 kripal BANK OF INDIA(508505)
31 BAGLI MP-20-005-027-001/183
(ARLAWADA) 		1720005000NRG24121220230324594 13/12/2023 PAVAN SANKARLAL 1720005WL025371 PAVAN SANKARLAL 00048 BKID0008911 663 663 Processed 01/03/2024 477987245 PAVANSANKARLAL BANK OF BARODA(606985)
SubTotal 3315 3315
32 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24121220230324599 13/12/2023 NARMADA BAI 1720005WL025371 NARMADA BAI 00048 BKID0008922 663 663 Processed 01/03/2024 477987245 NARMADABAI INDUSIND BANK(607189)
33 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24121220230324598 13/12/2023 rakesh sankarlal 1720005WL025371 rakesh sankarlal 00048 BKID0008922 663 663 Processed 02/03/2024 477987245 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-027-001/386
(ARLAWADA) 		1720005000NRG24121220230324605 13/12/2023 surajmal 1720005WL025371 surajmal 00048 BKID0008922 663 663 Processed 01/03/2024 477987245 surajmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
35 BAGLI MP-20-005-042-005/107-A
(ISMAILKHEDI) 		1720005000NRG24121220230324658 13/12/2023 Arjun 1720005WL025376 Arjun 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 Arjun BANK OF INDIA(508505)
36 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24121220230324660 13/12/2023 Manohar 1720005WL025376 Manohar 00048 BKID0008924 884 884 Processed 01/03/2024 477987245 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-042-005/133-B
(ISMAILKHEDI) 		1720005000NRG24121220230324661 13/12/2023 DHARMENDER 1720005WL025376 DHARMENDER 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 DHARMENDER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24121220230324662 13/12/2023 bhader 1720005WL025376 bhader 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 bhader BANK OF INDIA(508505)
39 BAGLI MP-20-005-042-005/194-C
(ISMAILKHEDI) 		1720005000NRG24121220230324665 13/12/2023 satish 1720005WL025376 satish 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 satish BANK OF INDIA(508505)
40 BAGLI MP-20-005-042-005/222
(ISMAILKHEDI) 		1720005000NRG24121220230324667 13/12/2023 gajraj 1720005WL025376 gajraj 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 gajraj BANK OF INDIA(508505)
41 BAGLI MP-20-005-042-005/222
(ISMAILKHEDI) 		1720005000NRG24121220230324668 13/12/2023 sugan 1720005WL025376 sugan 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 sugan BANK OF INDIA(508505)
42 BAGLI MP-20-005-042-005/259
(ISMAILKHEDI) 		1720005000NRG24121220230324673 13/12/2023 devnarayan 1720005WL025376 devnarayan 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 devnarayan BANK OF INDIA(508505)
43 BAGLI MP-20-005-042-005/259
(ISMAILKHEDI) 		1720005000NRG24121220230324674 13/12/2023 Pavitra 1720005WL025376 Pavitra 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 Pavitra BANK OF INDIA(508505)
44 BAGLI MP-20-005-042-005/280-A
(ISMAILKHEDI) 		1720005000NRG24121220230324676 13/12/2023 ramsingh 1720005WL025376 ramsingh 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005043NRG24131220230325259 13/12/2023 AAKASH 1720005043WL025435 AAKASH 00048 BKID0008924 1326 1326 Processed 01/03/2024 477987245 AAKASH BANK OF INDIA(508505)
46 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005043NRG24131220230325258 13/12/2023 RAJA MUNNI WO SURESHCHANDRA YADAV 1720005043WL025435 RAJA MUNNI WO SURESHCHANDRA YADAV 00048 BKID0008924 1326 1326 Processed 02/03/2024 477987245 RAJAMUNNIWOSURESHCHANDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005043NRG24131220230325257 13/12/2023 SURESH YADAV 1720005043WL025435 SURESH YADAV 00048 BKID0008924 1326 1326 Processed 02/03/2024 477987245 SURESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
48 BAGLI MP-20-005-060-001/544
(GUWADI) 		1720005060NRG24131220230325265 13/12/2023 Devka bai 1720005060WL025436 Devka bai 00078 CNRB0005834 1326 1326 Processed 01/03/2024 477987245 Devkabai CANARA BANK(508532)
49 BAGLI MP-20-005-060-001/566
(GUWADI) 		1720005060NRG24131220230325268 13/12/2023 Mansingh 1720005060WL025436 Mansingh 00078 CNRB0005834 1326 1326 Processed 01/03/2024 477987245 Mansingh CANARA BANK(508532)
SubTotal 2652 2652
50 BAGLI MP-20-005-003-001/237-C
(PONASA) 		1720005003NRG24131220230326456 13/12/2023 Sarita bai 1720005003WL025518 Sarita bai 00168 ICIC0003650 1326 1326 Processed 01/03/2024 477987245 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-063-003/349-D
(PUNJAPURA) 		1720005063NRG24131220230325450 13/12/2023 Subham 1720005063WL025440 Subham 00168 ICIC0003650 1326 1326 Processed 01/03/2024 477987245 Subham STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BAGLI MP-20-005-042-005/314-A
(ISMAILKHEDI) 		1720005000NRG24121220230324677 13/12/2023 tejsingh sendhav 1720005WL025376 tejsingh sendhav 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477987245 tejsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 BAGLI MP-20-005-060-001/392
(GUWADI) 		1720005060NRG24131220230325261 13/12/2023 Munni 1720005060WL025436 Munni 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477987245 Munni STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-060-001/472
(GUWADI) 		1720005060NRG24131220230325263 13/12/2023 Madi bai 1720005060WL025436 Madi bai 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477987245 Madibai BANK OF INDIA(508505)
55 BAGLI MP-20-005-060-001/572
(GUWADI) 		1720005060NRG24131220230325271 13/12/2023 Manju 1720005060WL025436 Manju 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477987245 Manju STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-060-001/629
(GUWADI) 		1720005060NRG24131220230325273 13/12/2023 Devnarayan 1720005060WL025436 Devnarayan 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477987245 Devnarayan STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-060-001/629
(GUWADI) 		1720005060NRG24131220230325274 13/12/2023 Suman 1720005060WL025436 Suman 00415 SBIN0005860 1326 1326 Processed 01/03/2024 477987245 Suman BANK OF BARODA(606985)
SubTotal 7956 7956
58 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005060NRG24131220230325279 13/12/2023 kalu 1720005060WL025436 kalu 00415 SBIN0030008 1326 1326 Processed 01/03/2024 477987245 kalu STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005060NRG24131220230325280 13/12/2023 Suman 1720005060WL025436 Suman 00415 SBIN0030008 1326 1326 Processed 01/03/2024 477987245 Suman STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005060NRG24131220230325281 13/12/2023 Thansingh 1720005060WL025436 Thansingh 00415 SBIN0030008 1326 1326 Processed 01/03/2024 477987245 Thansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
61 BAGLI MP-20-005-077-001/180-A
(POLAKHAL) 		1720005077NRG24131220230326646 13/12/2023 banshilal 1720005077WL025536 banshilal 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477987245 banshilal STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-077-001/571
(POLAKHAL) 		1720005077NRG24131220230326649 13/12/2023 Sima 1720005077WL025537 Sima 00415 SBIN0030165 1326 1326 Processed 01/03/2024 477987245 Sima STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-090-001/245
(NEEMANPURA) 		1720005090NRG24131220230326159 13/12/2023 tulsiram 1720005090WL025486 tulsiram 00415 SBIN0030165 1105 1105 Processed 02/03/2024 477987245 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-090-001/246-A
(NEEMANPURA) 		1720005090NRG24131220230326174 13/12/2023 Jivan 1720005090WL025490 Jivan 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477987245 Jivan STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-090-001/248
(NEEMANPURA) 		1720005090NRG24131220230326156 13/12/2023 Ramkubai 1720005090WL025485 Ramkubai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477987245 Ramkubai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-090-001/312
(NEEMANPURA) 		1720005090NRG24131220230326387 13/12/2023 Leelabai 1720005090WL025511 Leelabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477987245 Leelabai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-090-001/33
(NEEMANPURA) 		1720005090NRG24131220230326168 13/12/2023 Karasnabai 1720005090WL025489 Karasnabai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477987245 Karasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-090-001/505
(NEEMANPURA) 		1720005090NRG24131220230326127 13/12/2023 Siyanibai 1720005090WL025479 Siyanibai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477987245 Siyanibai INDUSIND BANK(607189)
69 BAGLI MP-20-005-090-001/531
(NEEMANPURA) 		1720005090NRG24131220230326176 13/12/2023 Gyarsibai 1720005090WL025491 Gyarsibai 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477987245 Gyarsibai STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-090-001/531
(NEEMANPURA) 		1720005090NRG24131220230326177 13/12/2023 Rajendra 1720005090WL025491 Rajendra 00415 SBIN0030165 1105 1105 Processed 02/03/2024 477987245 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-090-001/62-A
(NEEMANPURA) 		1720005090NRG24131220230326085 13/12/2023 Dharmendra 1720005090WL025471 Dharmendra 00415 SBIN0030165 1105 1105 Processed 01/03/2024 477987245 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 12597 12597
72 BAGLI MP-20-005-063-002/130-A
(PUNJAPURA) 		1720005063NRG24131220230325364 13/12/2023 rekha 1720005063WL025440 rekha 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 rekha NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005063NRG24131220230325368 13/12/2023 Babulal 1720005063WL025440 Babulal 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Babulal STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-063-002/17-B
(PUNJAPURA) 		1720005063NRG24131220230325372 13/12/2023 nansingh 1720005063WL025440 nansingh 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 nansingh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-063-002/92-B
(PUNJAPURA) 		1720005063NRG24131220230325376 13/12/2023 Vishnu kanade 1720005063WL025440 Vishnu kanade 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Vishnukanade BANK OF BARODA(606985)
76 BAGLI MP-20-005-063-003/102-C
(PUNJAPURA) 		1720005063NRG24131220230325388 13/12/2023 manohar 1720005063WL025440 manohar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 manohar STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-063-003/103-C
(PUNJAPURA) 		1720005063NRG24131220230325389 13/12/2023 salma 1720005063WL025440 salma 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 salma STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-063-003/108-C
(PUNJAPURA) 		1720005063NRG24131220230325392 13/12/2023 hemlata 1720005063WL025440 hemlata 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 hemlata STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-063-003/112-B
(PUNJAPURA) 		1720005063NRG24131220230325397 13/12/2023 sajjan moury 1720005063WL025440 sajjan moury 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 sajjanmoury NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005063NRG24131220230325402 13/12/2023 Mehrbano 1720005063WL025440 Mehrbano 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-063-003/129-A
(PUNJAPURA) 		1720005063NRG24131220230325406 13/12/2023 suman 1720005063WL025440 suman 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 suman NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-063-003/131-B
(PUNJAPURA) 		1720005063NRG24131220230325411 13/12/2023 Akash 1720005063WL025440 Akash 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Akash STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-063-003/147-C
(PUNJAPURA) 		1720005063NRG24131220230325414 13/12/2023 Dipak 1720005063WL025440 Dipak 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Dipak STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-063-003/152-C
(PUNJAPURA) 		1720005063NRG24131220230325415 13/12/2023 Balram Tanwar 1720005063WL025440 Balram Tanwar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 BalramTanwar STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-063-003/207
(PUNJAPURA) 		1720005063NRG24131220230325422 13/12/2023 ramesh 1720005063WL025440 ramesh 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 ramesh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005063NRG24131220230325423 13/12/2023 basu 1720005063WL025440 basu 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 basu STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-063-003/224-C
(PUNJAPURA) 		1720005063NRG24131220230325427 13/12/2023 RANGA BAI 1720005063WL025440 RANGA BAI 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 RANGABAI STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-063-003/224-D
(PUNJAPURA) 		1720005063NRG24131220230325430 13/12/2023 reena 1720005063WL025440 reena 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 reena STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-063-003/226-D
(PUNJAPURA) 		1720005063NRG24131220230325432 13/12/2023 jakir 1720005063WL025440 jakir 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 jakir NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-063-003/258-C
(PUNJAPURA) 		1720005063NRG24131220230325433 13/12/2023 dipika 1720005063WL025440 dipika 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 dipika STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-063-003/285-C
(PUNJAPURA) 		1720005063NRG24131220230325437 13/12/2023 jitendra 1720005063WL025440 jitendra 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 jitendra FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-063-003/324-D
(PUNJAPURA) 		1720005063NRG24131220230325443 13/12/2023 manju 1720005063WL025440 manju 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 manju NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-063-003/349-A
(PUNJAPURA) 		1720005063NRG24131220230325446 13/12/2023 Prem 1720005063WL025440 Prem 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 Prem NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-063-003/364-D
(PUNJAPURA) 		1720005063NRG24131220230325451 13/12/2023 manu 1720005063WL025440 manu 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 manu STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-063-003/378-C
(PUNJAPURA) 		1720005063NRG24131220230325454 13/12/2023 nabubai 1720005063WL025440 nabubai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 nabubai STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-063-003/402-C
(PUNJAPURA) 		1720005063NRG24131220230325455 13/12/2023 rahul 1720005063WL025440 rahul 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 rahul FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-063-003/412-D
(PUNJAPURA) 		1720005063NRG24131220230325456 13/12/2023 JAMNA BAI 1720005063WL025440 JAMNA BAI 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 JAMNABAI STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005063NRG24131220230325462 13/12/2023 alka 1720005063WL025440 alka 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 alka NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005063NRG24131220230325463 13/12/2023 manisha 1720005063WL025440 manisha 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 manisha STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005063NRG24131220230325461 13/12/2023 PARVATI BAI PRAJAPAT 1720005063WL025440 PARVATI BAI PRAJAPAT 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 PARVATIBAIPRAJAPAT STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-063-003/425-D
(PUNJAPURA) 		1720005063NRG24131220230325467 13/12/2023 POOJA PRAJAPAT 1720005063WL025440 POOJA PRAJAPAT 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 POOJAPRAJAPAT STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-063-003/429-A
(PUNJAPURA) 		1720005063NRG24131220230325469 13/12/2023 virendra 1720005063WL025440 virendra 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
103 BAGLI MP-20-005-063-003/480-D
(PUNJAPURA) 		1720005063NRG24131220230325470 13/12/2023 RAVINA RANDHAWA 1720005063WL025440 RAVINA RANDHAWA 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 RAVINARANDHAWA STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-063-003/484-C
(PUNJAPURA) 		1720005063NRG24131220230325471 13/12/2023 Mohmmad 1720005063WL025440 Mohmmad 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Mohmmad STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-063-003/575
(PUNJAPURA) 		1720005063NRG24131220230325476 13/12/2023 kundan 1720005063WL025440 kundan 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 kundan CANARA BANK(508532)
106 BAGLI MP-20-005-063-003/646-A
(PUNJAPURA) 		1720005063NRG24131220230325482 13/12/2023 girdhari 1720005063WL025440 girdhari 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 girdhari STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005063NRG24131220230325483 13/12/2023 yesh 1720005063WL025440 yesh 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 yesh STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-063-003/671
(PUNJAPURA) 		1720005063NRG24131220230325485 13/12/2023 Omp 1720005063WL025440 Omp 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 Omp NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-063-003/673-A
(PUNJAPURA) 		1720005063NRG24131220230325494 13/12/2023 Ishwar 1720005063WL025440 Ishwar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Ishwar STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-063-003/673-B
(PUNJAPURA) 		1720005063NRG24131220230325497 13/12/2023 INDAR 1720005063WL025440 INDAR 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 INDAR STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-063-003/673-C
(PUNJAPURA) 		1720005063NRG24131220230325498 13/12/2023 Rekha 1720005063WL025440 Rekha 00415 SBIN0030324 1326 1326 Processed 02/03/2024 477987245 Rekha NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-063-003/674-A
(PUNJAPURA) 		1720005063NRG24131220230325501 13/12/2023 VINOD RATHORE 1720005063WL025440 VINOD RATHORE 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 VINODRATHORE STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-063-003/674-B
(PUNJAPURA) 		1720005063NRG24131220230325502 13/12/2023 KUSUM BARIYA 1720005063WL025440 KUSUM BARIYA 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 KUSUMBARIYA FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-063-003/675
(PUNJAPURA) 		1720005063NRG24131220230325509 13/12/2023 Ghi 1720005063WL025440 Ghi 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Ghi FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-063-003/676-A
(PUNJAPURA) 		1720005063NRG24131220230325517 13/12/2023 Sangita Bai 1720005063WL025440 Sangita Bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 SangitaBai STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-063-003/677
(PUNJAPURA) 		1720005063NRG24131220230325521 13/12/2023 Ajay gulab singh 1720005063WL025440 Ajay gulab singh 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Ajaygulabsingh STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-063-003/677-A
(PUNJAPURA) 		1720005063NRG24131220230325522 13/12/2023 RAM BACHHANIYA 1720005063WL025440 RAM BACHHANIYA 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 RAMBACHHANIYA STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-063-003/677-B
(PUNJAPURA) 		1720005063NRG24131220230325525 13/12/2023 NITU BAI 1720005063WL025440 NITU BAI 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 NITUBAI STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-063-003/677-C
(PUNJAPURA) 		1720005063NRG24131220230325526 13/12/2023 Balram ajnar 1720005063WL025440 Balram ajnar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Balramajnar FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-063-003/677-D
(PUNJAPURA) 		1720005063NRG24131220230325529 13/12/2023 madhu bai 1720005063WL025440 madhu bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 madhubai STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-063-003/678-A
(PUNJAPURA) 		1720005063NRG24131220230325531 13/12/2023 Sharda 1720005063WL025440 Sharda 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Sharda BANK OF INDIA(508505)
122 BAGLI MP-20-005-063-003/678-D
(PUNJAPURA) 		1720005063NRG24131220230325534 13/12/2023 RAJU KAG 1720005063WL025440 RAJU KAG 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 RAJUKAG INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-063-003/68-A
(PUNJAPURA) 		1720005063NRG24131220230325537 13/12/2023 bhupendra 1720005063WL025440 bhupendra 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 bhupendra STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-063-003/71-A
(PUNJAPURA) 		1720005063NRG24131220230325538 13/12/2023 Jitendra 1720005063WL025440 Jitendra 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-063-003/772
(PUNJAPURA) 		1720005063NRG24131220230325541 13/12/2023 Pinki Bundela 1720005063WL025440 Pinki Bundela 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 PinkiBundela STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-074-001/173-A
(RATATALAI) 		1720005000NRG24121220230324766 13/12/2023 Parubai Ranchod Bhargav 1720005WL025383 Parubai Ranchod Bhargav 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 ParubaiRanchodBhargav FINO PAYMENTS BANK LTD(608001)
127 BAGLI MP-20-005-074-001/184-C
(RATATALAI) 		1720005000NRG24121220230324773 13/12/2023 Shyani Bai 1720005WL025384 Shyani Bai 00415 SBIN0030324 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BAGLI MP-20-005-074-001/50
(RATATALAI) 		1720005000NRG24121220230324767 13/12/2023 bholu 1720005WL025383 bholu 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 bholu STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-074-001/52
(RATATALAI) 		1720005000NRG24121220230324769 13/12/2023 Zendubai 1720005WL025383 Zendubai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 Zendubai STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-074-001/89
(RATATALAI) 		1720005000NRG24121220230324771 13/12/2023 Manju Bai Rawat 1720005WL025383 Manju Bai Rawat 00415 SBIN0030324 1326 1326 Processed 01/03/2024 477987245 ManjuBaiRawat STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-090-001/62-A
(NEEMANPURA) 		1720005090NRG24131220230326086 13/12/2023 gorabai 1720005090WL025471 gorabai 00415 SBIN0030324 1105 1105 Processed 01/03/2024 477987245 gorabai STATE BANK OF INDIA(508548)
SubTotal 79339 79339
132 BAGLI MP-20-005-026-001/202
(LIMBODA) 		1720005026NRG24131220230325255 13/12/2023 dinesh 1720005026WL025434 dinesh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477987245 dinesh STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24121220230324663 13/12/2023 pavitra 1720005WL025376 pavitra 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477987245 pavitra STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-042-005/222-C
(ISMAILKHEDI) 		1720005000NRG24121220230324669 13/12/2023 Ajay 1720005WL025376 Ajay 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477987245 Ajay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 BAGLI MP-20-005-042-005/222-C
(ISMAILKHEDI) 		1720005000NRG24121220230324670 13/12/2023 Basanta 1720005WL025376 Basanta 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477987245 Basanta BANK OF INDIA(508505)
136 BAGLI MP-20-005-042-005/253-C
(ISMAILKHEDI) 		1720005000NRG24121220230324671 13/12/2023 Rajender 1720005WL025376 Rajender 00415 SBIN0030485 1326 1326 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
137 BAGLI MP-20-005-042-005/253-C
(ISMAILKHEDI) 		1720005000NRG24121220230324672 13/12/2023 Ranjna 1720005WL025376 Ranjna 00415 SBIN0030485 1326 1326 Processed 01/03/2024 477987245 Ranjna STATE BANK OF INDIA(508548)
SubTotal 7956 7956
138 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24131220230326132 13/12/2023 Ranjana Jaamale 1720005090WL025480 Ranjana Jaamale 00553 INDB0000878 1105 1105 Processed 01/03/2024 477987245 RanjanaJaamale BANK OF INDIA(508505)
SubTotal 1105 1105
139 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005060NRG24131220230325278 13/12/2023 manju bai 1720005060WL025436 manju bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477987245 manjubai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005060NRG24131220230325277 13/12/2023 naval Singh 1720005060WL025436 naval Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477987245 navalSingh FINO PAYMENTS BANK LTD(608001)
141 BAGLI MP-20-005-063-003/112-C
(PUNJAPURA) 		1720005063NRG24131220230325400 13/12/2023 sangita 1720005063WL025440 sangita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477987245 sangita FINO PAYMENTS BANK LTD(608001)
142 BAGLI MP-20-005-063-003/674-D
(PUNJAPURA) 		1720005063NRG24131220230325506 13/12/2023 SAROJ 1720005063WL025440 SAROJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 477987245 SAROJ FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-063-003/678
(PUNJAPURA) 		1720005063NRG24131220230325530 13/12/2023 MUKESH DHANWE 1720005063WL025440 MUKESH DHANWE 00688 FINO0001001 120 120 Processed 01/03/2024 477987245 MUKESHDHANWE FINO PAYMENTS BANK LTD(608001)
SubTotal 5424 5424
144 BAGLI MP-20-005-063-003/225-D
(PUNJAPURA) 		1720005063NRG24131220230325431 13/12/2023 Manju Bai 1720005063WL025440 Manju Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477987245 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
145 BAGLI MP-20-005-063-003/100-D
(PUNJAPURA) 		1720005063NRG24131220230325380 13/12/2023 Mukesh kirade 1720005063WL025440 Mukesh kirade 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477987245 Mukeshkirade STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-063-003/101-C
(PUNJAPURA) 		1720005063NRG24131220230325384 13/12/2023 Ranu Bai 1720005063WL025440 Ranu Bai 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 477987245 RanuBai NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-063-003/202-A
(PUNJAPURA) 		1720005063NRG24131220230325421 13/12/2023 jitendra 1720005063WL025440 jitendra 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 477987245 jitendra NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-063-003/301-A
(PUNJAPURA) 		1720005063NRG24131220230325440 13/12/2023 mona 1720005063WL025440 mona 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477987245 mona STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-063-003/577-D
(PUNJAPURA) 		1720005063NRG24131220230325479 13/12/2023 BHARAT 1720005063WL025440 BHARAT 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 477987245 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-063-003/672-C
(PUNJAPURA) 		1720005063NRG24131220230325490 13/12/2023 Bablu kawel 1720005063WL025440 Bablu kawel 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477987245 Bablukawel STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-063-003/672-D
(PUNJAPURA) 		1720005063NRG24131220230325493 13/12/2023 MAMTA KAWEL 1720005063WL025440 MAMTA KAWEL 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 477987245 MAMTAKAWEL NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-063-003/674-C
(PUNJAPURA) 		1720005063NRG24131220230325505 13/12/2023 SANJAY 1720005063WL025440 SANJAY 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 477987245 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-063-003/675-A
(PUNJAPURA) 		1720005063NRG24131220230325510 13/12/2023 RAVI 1720005063WL025440 RAVI 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477987245 RAVI BANK OF INDIA(508505)
154 BAGLI MP-20-005-063-003/675-B
(PUNJAPURA) 		1720005063NRG24131220230325513 13/12/2023 NITU BAI 1720005063WL025440 NITU BAI 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477987245 NITUBAI STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-063-003/676-D
(PUNJAPURA) 		1720005063NRG24131220230325518 13/12/2023 Ravi 1720005063WL025440 Ravi 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477987245 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGLI MP-20-005-063-003/679
(PUNJAPURA) 		1720005063NRG24131220230325535 13/12/2023 Bhawani Singh 1720005063WL025440 Bhawani Singh 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477987245 BhawaniSingh HDFC BANK LTD(607152)
157 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24121220230324774 13/12/2023 Rajaram 1720005WL025385 Rajaram 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477987245 Rajaram FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-074-001/184-C
(RATATALAI) 		1720005000NRG24121220230324772 13/12/2023 Ranchod rawat 1720005WL025384 Ranchod rawat 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 477987245 Ranchodrawat NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-074-001/52
(RATATALAI) 		1720005000NRG24121220230324768 13/12/2023 Loniya 1720005WL025383 Loniya 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 477987245 Loniya NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-074-001/71
(RATATALAI) 		1720005000NRG24121220230324776 13/12/2023 Anil 1720005WL025385 Anil 00697 BKID0MG0123 1326 1326 Processed 02/03/2024 477987245 Anil NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-074-001/89
(RATATALAI) 		1720005000NRG24121220230324770 13/12/2023 Dayaram 1720005WL025383 Dayaram 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 477987245 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22542 22542
162 BAGLI MP-20-005-077-001/224
(POLAKHAL) 		1720005077NRG24131220230326647 13/12/2023 nanuram 1720005077WL025536 nanuram 00697 BKID0MG0124 1326 1326 Processed 02/03/2024 477987245 nanuram NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-090-001/145
(NEEMANPURA) 		1720005090NRG24131220230326161 13/12/2023 SHIVLAL 1720005090WL025487 SHIVLAL 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-090-001/207
(NEEMANPURA) 		1720005090NRG24131220230326138 13/12/2023 Ramchandra Sevaram 1720005090WL025481 Ramchandra Sevaram 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477987245 RamchandraSevaram STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-090-001/226
(NEEMANPURA) 		1720005090NRG24131220230326083 13/12/2023 devchand 1720005090WL025470 devchand 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 devchand NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-090-001/226
(NEEMANPURA) 		1720005090NRG24131220230326081 13/12/2023 Premchand 1720005090WL025470 Premchand 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Premchand NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-090-001/228-A
(NEEMANPURA) 		1720005090NRG24131220230326436 13/12/2023 Sakaram 1720005090WL025514 Sakaram 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Sakaram NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-090-001/236
(NEEMANPURA) 		1720005090NRG24131220230326438 13/12/2023 PATLIYA 1720005090WL025514 PATLIYA 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 PATLIYA NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-090-001/246
(NEEMANPURA) 		1720005090NRG24131220230326171 13/12/2023 Balakram 1720005090WL025490 Balakram 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Balakram NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-090-001/248
(NEEMANPURA) 		1720005090NRG24131220230326155 13/12/2023 Korsingh 1720005090WL025485 Korsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Korsingh NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-090-001/255
(NEEMANPURA) 		1720005090NRG24131220230326089 13/12/2023 gulab 1720005090WL025472 gulab 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 gulab NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-090-001/280
(NEEMANPURA) 		1720005090NRG24131220230326146 13/12/2023 Prembai 1720005090WL025483 Prembai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Prembai NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-090-001/280
(NEEMANPURA) 		1720005090NRG24131220230326145 13/12/2023 Sukhalal 1720005090WL025483 Sukhalal 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-090-001/307
(NEEMANPURA) 		1720005090NRG24131220230326442 13/12/2023 Radheshyam 1720005090WL025516 Radheshyam 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-090-001/312
(NEEMANPURA) 		1720005090NRG24131220230326385 13/12/2023 Vijay 1720005090WL025511 Vijay 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477987245 Vijay STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-090-001/321
(NEEMANPURA) 		1720005090NRG24131220230326141 13/12/2023 Amarsingh 1720005090WL025482 Amarsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-090-001/373
(NEEMANPURA) 		1720005090NRG24131220230326084 13/12/2023 Naharsingh 1720005090WL025470 Naharsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24131220230326131 13/12/2023 Kalu 1720005090WL025480 Kalu 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Kalu NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-090-001/375
(NEEMANPURA) 		1720005090NRG24131220230326133 13/12/2023 Sugribai Jamle 1720005090WL025480 Sugribai Jamle 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 SugribaiJamle NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-090-001/483
(NEEMANPURA) 		1720005090NRG24131220230326163 13/12/2023 Bapusingh 1720005090WL025488 Bapusingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-090-001/483
(NEEMANPURA) 		1720005090NRG24131220230326164 13/12/2023 Sagarbai 1720005090WL025488 Sagarbai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24131220230326125 13/12/2023 Gyarsibai 1720005090WL025478 Gyarsibai 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24131220230326124 13/12/2023 Gyarsibai 1720005090WL025478 Gyarsibai 00697 BKID0MG0124 1105 1105 Processed 01/03/2024 477987245 Gyarsibai STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005090NRG24131220230326123 13/12/2023 Rakesh 1720005090WL025478 Rakesh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-090-001/531
(NEEMANPURA) 		1720005090NRG24131220230326175 13/12/2023 Aapsingh 1720005090WL025491 Aapsingh 00697 BKID0MG0124 1105 1105 Processed 02/03/2024 477987245 Aapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
186 BAGLI MP-20-005-003-001/101
(PONASA) 		1720005003NRG24131220230326451 13/12/2023 Bhagvanta Bai 1720005003WL025518 Bhagvanta Bai 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477987245 BhagvantaBai NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-003-001/101
(PONASA) 		1720005003NRG24131220230326450 13/12/2023 Gajraj Nathu 1720005003WL025518 Gajraj Nathu 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477987245 GajrajNathu NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-003-001/103-A
(PONASA) 		1720005003NRG24131220230326452 13/12/2023 Sundarlal devkaran 1720005003WL025518 Sundarlal devkaran 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477987245 Sundarlaldevkaran NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-003-001/111
(PONASA) 		1720005003NRG24131220230326453 13/12/2023 Mangir Bhagwangir 1720005003WL025518 Mangir Bhagwangir 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 477987245 MangirBhagwangir BANK OF BARODA(606985)
190 BAGLI MP-20-005-003-001/155
(PONASA) 		1720005003NRG24131220230326455 13/12/2023 Hari Siddhu 1720005003WL025518 Hari Siddhu 00697 BKID0MG0125 1326 1326 Processed 02/03/2024 477987245 HariSiddhu NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24121220230324601 13/12/2023 zhamkubai 1720005WL025371 zhamkubai 00697 BKID0MG0125 663 663 Processed 02/03/2024 477987245 zhamkubai NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-027-001/527
(ARLAWADA) 		1720005000NRG24121220230324606 13/12/2023 omprakash 1720005WL025371 omprakash 00697 BKID0MG0125 663 663 Processed 01/03/2024 477987245 omprakash BANK OF INDIA(508505)
SubTotal 7956 7956
193 BAGLI MP-20-005-003-001/84-A
(PONASA) 		1720005003NRG24131220230326457 13/12/2023 Chanda bai 1720005003WL025518 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477987245 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-060-001/555
(GUWADI) 		1720005060NRG24131220230325266 13/12/2023 Banti 1720005060WL025436 Banti 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477987245 Banti NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-063-002/13-B
(PUNJAPURA) 		1720005063NRG24131220230325360 13/12/2023 mansharam 1720005063WL025440 mansharam 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477987245 mansharam STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-063-002/156
(PUNJAPURA) 		1720005063NRG24131220230325367 13/12/2023 sakaram 1720005063WL025440 sakaram 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477987245 sakaram STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005063NRG24131220230325373 13/12/2023 satish 1720005063WL025440 satish 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477987245 satish STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005063NRG24131220230325418 13/12/2023 suresh 1720005063WL025440 suresh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477987245 suresh NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-063-003/293-A
(PUNJAPURA) 		1720005063NRG24131220230325438 13/12/2023 mahesh 1720005063WL025440 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477987245 mahesh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-090-001/224
(NEEMANPURA) 		1720005090NRG24131220230326079 13/12/2023 Kailash 1720005090WL025470 Kailash 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477987245 Kailash NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-090-001/28-A
(NEEMANPURA) 		1720005090NRG24131220230326181 13/12/2023 Mansaram 1720005090WL025492 Mansaram 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477987245 Mansaram NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-090-001/28-A
(NEEMANPURA) 		1720005090NRG24131220230326182 13/12/2023 Pramilabai 1720005090WL025492 Pramilabai 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477987245 Pramilabai STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-090-001/321
(NEEMANPURA) 		1720005090NRG24131220230326142 13/12/2023 Elubai 1720005090WL025482 Elubai 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477987245 Elubai INDUSIND BANK(607189)
204 BAGLI MP-20-005-090-001/33
(NEEMANPURA) 		1720005090NRG24131220230326167 13/12/2023 CHADAM 1720005090WL025489 CHADAM 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477987245 CHADAM STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-090-001/378
(NEEMANPURA) 		1720005090NRG24131220230326150 13/12/2023 Durgabai 1720005090WL025484 Durgabai 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477987245 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 256480 256480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131223APB_FTO_389861 Bank of Baroda BARB0BAGLIX BAGLI 6630
2 BAGLI MP1720005_131223APB_FTO_389861 Bank of Baroda BARB0HATPIP HATPIPLIYA 7293
3 BAGLI MP1720005_131223APB_FTO_389861 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 1326
4 BAGLI MP1720005_131223APB_FTO_389861 Bank of India BKID0008903 BAGLI 20995
5 BAGLI MP1720005_131223APB_FTO_389861 Bank of India BKID0008911 HATPIPLIA 3315
6 BAGLI MP1720005_131223APB_FTO_389861 Bank of India BKID0008922 NEVRI 1989
7 BAGLI MP1720005_131223APB_FTO_389861 Bank of India BKID0008924 KAMLAPUR 16796
8 BAGLI MP1720005_131223APB_FTO_389861 Canara Bank CNRB0005834 BAGLI 2652
9 BAGLI MP1720005_131223APB_FTO_389861 ICICI BANK ICIC0003650 HATPIPLIYA 2652
10 BAGLI MP1720005_131223APB_FTO_389861 State Bank of India SBIN0005860 ADB BAGLI 7956
11 BAGLI MP1720005_131223APB_FTO_389861 State Bank of India SBIN0030008 BAGLI 3978
12 BAGLI MP1720005_131223APB_FTO_389861 State Bank of India SBIN0030165 UDAINAGAR 12597
13 BAGLI MP1720005_131223APB_FTO_389861 State Bank of India SBIN0030324 PUNJAPURA 79339
14 BAGLI MP1720005_131223APB_FTO_389861 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7956
15 BAGLI MP1720005_131223APB_FTO_389861 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1105
16 BAGLI MP1720005_131223APB_FTO_389861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5424
17 BAGLI MP1720005_131223APB_FTO_389861 India Post Payments Bank IPOS0000001 Dewas 1326
18 BAGLI MP1720005_131223APB_FTO_389861 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 22542
19 BAGLI MP1720005_131223APB_FTO_389861 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 26741
20 BAGLI MP1720005_131223APB_FTO_389861 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 7956
21 BAGLI MP1720005_131223APB_FTO_389861 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
22 BAGLI MP1720005_131223APB_FTO_389861 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
23 BAGLI MP1720005_131223APB_FTO_389861 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 6630
24 BAGLI MP1720005_131223APB_FTO_389861 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 6630

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