Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_121223APB_FTO_387391
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-20-005-086-004/197
(ANANDNAGAR) 		1720005000NRG24111220230322327 12/12/2023 Mansharam Bhil 1720005WL025210 Mansharam Bhil 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 462305365 MansharamBhil BANK OF BARODA(606985)
2 BAGLI MP-20-005-097-001/529-A
(IMLIPURA) 		1720005000NRG24121220230323800 12/12/2023 Gayatri 1720005WL025315 Gayatri 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 Gayatri BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/852-A
(IMLIPURA) 		1720005097NRG24121220230323767 12/12/2023 RAJESH 1720005097WL025314 RAJESH 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462305365 RAJESH STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005097NRG24121220230323768 12/12/2023 Anita Rajesh 1720005097WL025314 Anita Rajesh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462305365 AnitaRajesh BANK OF BARODA(606985)
5 BAGLI MP-20-005-101-001/105
(BISALI) 		1720005101NRG24121220230323833 12/12/2023 Mukesh 1720005101WL025318 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 Mukesh BANK OF BARODA(606985)
6 BAGLI MP-20-005-101-001/112
(BISALI) 		1720005101NRG24121220230323835 12/12/2023 Reena 1720005101WL025318 Reena 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 Reena BANK OF BARODA(606985)
7 BAGLI MP-20-005-110-001/127-C
(AMBAPANI) 		1720005000NRG24121220230324283 12/12/2023 Durgesh 1720005WL025346 Durgesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 Durgesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-110-001/18-C
(AMBAPANI) 		1720005000NRG24121220230324285 12/12/2023 Yogesh Kumariya 1720005WL025346 Yogesh Kumariya 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 YogeshKumariya STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-117-001/189
(POSTIPURA) 		1720005117NRG24121220230323956 12/12/2023 sukhmabai 1720005117WL025325 sukhmabai 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 sukhmabai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-117-001/30-D
(POSTIPURA) 		1720005117NRG24121220230323963 12/12/2023 manoj kachware 1720005117WL025325 manoj kachware 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462305365 manojkachware BANK OF INDIA(508505)
11 BAGLI MP-20-005-117-001/71-D
(POSTIPURA) 		1720005117NRG24121220230323977 12/12/2023 jitendra 1720005117WL025325 jitendra 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 jitendra STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-117-001/71-D
(POSTIPURA) 		1720005117NRG24121220230323978 12/12/2023 seema 1720005117WL025325 seema 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 seema STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-117-001/74-A
(POSTIPURA) 		1720005117NRG24121220230323985 12/12/2023 dinesh 1720005117WL025325 dinesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 dinesh BANK OF BARODA(606985)
14 BAGLI MP-20-005-117-001/74-A
(POSTIPURA) 		1720005117NRG24121220230323986 12/12/2023 puja rawat 1720005117WL025325 puja rawat 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462305365 pujarawat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 BAGLI MP-20-005-117-001/62
(POSTIPURA) 		1720005117NRG24121220230323972 12/12/2023 sonu rathore 1720005117WL025325 sonu rathore 00045 BARB0DEWASX 1105 1105 Processed 01/03/2024 462305365 sonurathore BANK OF BARODA(606985)
SubTotal 1105 1105
16 BAGLI MP-20-005-011-001/56-A
(HATIGURADIYA) 		1720005000NRG24121220230322570 12/12/2023 RAJKUMAR 1720005WL025237 RAJKUMAR 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462305365 RAJKUMAR BANK OF INDIA(508505)
17 BAGLI MP-20-005-011-002/168
(HATIGURADIYA) 		1720005000NRG24121220230322581 12/12/2023 PAABHU 1720005WL025237 PAABHU 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462305365 PAABHU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
18 BAGLI MP-20-005-097-001/249-C
(IMLIPURA) 		1720005000NRG24121220230323792 12/12/2023 JANKI 1720005WL025315 JANKI 00048 BKID0008824 1326 1326 Processed 29/02/2024 462305365 JANKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
19 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005000NRG24121220230322577 12/12/2023 lokesh gir 1720005WL025237 lokesh gir 00048 BKID0008900 1326 1326 Processed 29/02/2024 462305365 lokeshgir BANK OF INDIA(508505)
SubTotal 1326 1326
20 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24121220230322758 12/12/2023 Bharat 1720005WL025246 Bharat 00048 BKID0008903 1326 1326 Processed 29/02/2024 462305365 Bharat BANK OF INDIA(508505)
21 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005000NRG24121220230323491 12/12/2023 Kala 1720005WL025308 Kala 00048 BKID0008903 884 884 Processed 29/02/2024 462305365 Kala BANK OF INDIA(508505)
22 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005000NRG24121220230324288 12/12/2023 viramsingh 1720005WL025346 viramsingh 00048 BKID0008903 1326 1326 Processed 29/02/2024 462305365 viramsingh FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-117-001/114-A
(POSTIPURA) 		1720005117NRG24121220230323929 12/12/2023 anil dawar 1720005117WL025325 anil dawar 00048 BKID0008903 1326 1326 Processed 29/02/2024 462305365 anildawar BANK OF INDIA(508505)
24 BAGLI MP-20-005-117-001/119-A
(POSTIPURA) 		1720005117NRG24121220230323937 12/12/2023 Kusumbai Kannoge 1720005117WL025325 Kusumbai Kannoge 00048 BKID0008903 1326 1326 Processed 29/02/2024 462305365 KusumbaiKannoge FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-117-001/123
(POSTIPURA) 		1720005117NRG24121220230323942 12/12/2023 Padam 1720005117WL025325 Padam 00048 BKID0008903 1326 1326 Processed 01/03/2024 462305365 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-117-001/127
(POSTIPURA) 		1720005117NRG24121220230323944 12/12/2023 RAMESH 1720005117WL025325 RAMESH 00048 BKID0008903 1326 1326 Processed 01/03/2024 462305365 RAMESH STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-117-001/27
(POSTIPURA) 		1720005117NRG24121220230323961 12/12/2023 Sunil 1720005117WL025325 Sunil 00048 BKID0008903 1326 1326 Processed 29/02/2024 462305365 Sunil FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-117-001/53
(POSTIPURA) 		1720005117NRG24121220230323969 12/12/2023 Sagar 1720005117WL025325 Sagar 00048 BKID0008903 1105 1105 Processed 29/02/2024 462305365 Sagar BANK OF INDIA(508505)
29 BAGLI MP-20-005-117-002/28-A
(POSTIPURA) 		1720005117NRG24121220230324014 12/12/2023 Pankaj 1720005117WL025325 Pankaj 00048 BKID0008903 1326 1326 Processed 29/02/2024 462305365 Pankaj BANK OF INDIA(508505)
SubTotal 12597 12597
30 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005000NRG24121220230322580 12/12/2023 virendra sendhav 1720005WL025237 virendra sendhav 00048 BKID0008911 1326 1326 Processed 29/02/2024 462305365 virendrasendhav BANK OF INDIA(508505)
31 BAGLI MP-20-005-011-002/48-A
(HATIGURADIYA) 		1720005000NRG24121220230322584 12/12/2023 gopal 1720005WL025237 gopal 00048 BKID0008911 1326 1326 Processed 29/02/2024 462305365 gopal BANK OF INDIA(508505)
32 BAGLI MP-20-005-011-002/52-A
(HATIGURADIYA) 		1720005000NRG24121220230322585 12/12/2023 indar singh 1720005WL025237 indar singh 00048 BKID0008911 1326 1326 Processed 29/02/2024 462305365 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-030-001/674
(DEHARIYA SAHU) 		1720005030NRG24111220230322303 12/12/2023 VIRENDRA SINGH 1720005030WL025206 VIRENDRA SINGH 00048 BKID0008911 1326 1326 Processed 29/02/2024 462305365 VIRENDRASINGH BANK OF INDIA(508505)
SubTotal 5304 5304
34 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005000NRG24121220230322586 12/12/2023 deepak 1720005WL025237 deepak 00048 BKID0008915 1326 1326 Processed 29/02/2024 462305365 deepak BANK OF INDIA(508505)
SubTotal 1326 1326
35 BAGLI MP-20-005-030-001/973
(DEHARIYA SAHU) 		1720005030NRG24111220230322305 12/12/2023 niraj 1720005030WL025206 niraj 00048 BKID0008917 1326 1326 Processed 29/02/2024 462305365 niraj BANK OF INDIA(508505)
SubTotal 1326 1326
36 BAGLI MP-20-005-091-002/123
(POTLA) 		1720005091NRG24121220230322551 12/12/2023 Ramesh Bhilala 1720005091WL025231 Ramesh Bhilala 00048 BKID0008929 1326 1326 Processed 01/03/2024 462305365 RameshBhilala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24121220230322759 12/12/2023 Sonya 1720005WL025246 Sonya 00048 BKID0009145 1326 1326 Processed 01/03/2024 462305365 Sonya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 BAGLI MP-20-005-084-001/182-D
(DEONALYA) 		1720005084NRG24121220230324064 12/12/2023 AASHARAM RAJARAM 1720005084WL025330 AASHARAM RAJARAM 00048 BKID0009920 1547 1547 Processed 01/03/2024 462305365 AASHARAMRAJARAM BANK OF BARODA(606985)
SubTotal 1547 1547
39 BAGLI MP-20-005-101-001/152-D
(BISALI) 		1720005101NRG24121220230323846 12/12/2023 Lanka 1720005101WL025318 Lanka 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 Lanka NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-101-001/153-A
(BISALI) 		1720005101NRG24121220230323849 12/12/2023 Kusum 1720005101WL025318 Kusum 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005000NRG24121220230323490 12/12/2023 SUNIL NARGAWE 1720005WL025308 SUNIL NARGAWE 00078 CNRB0005834 884 884 Processed 01/03/2024 462305365 SUNILNARGAWE CANARA BANK(508532)
42 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005000NRG24121220230324289 12/12/2023 Shivraj Singh Kumariya 1720005WL025346 Shivraj Singh Kumariya 00078 CNRB0005834 1326 1326 Processed 01/03/2024 462305365 ShivrajSinghKumariya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24121220230322572 12/12/2023 savai singh 1720005WL025237 savai singh 00168 ICIC0003650 1326 1326 Rejected 29/02/2024 462305365 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
44 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005000NRG24121220230323483 12/12/2023 Chandar 1720005WL025308 Chandar 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Chandar STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005000NRG24121220230323488 12/12/2023 RAMESH 1720005WL025308 RAMESH 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 RAMESH STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-084-001/15-b
(DEONALYA) 		1720005000NRG24121220230323813 12/12/2023 Damu bharat 1720005WL025316 Damu bharat 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 Damubharat STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-084-001/187
(DEONALYA) 		1720005084NRG24121220230324065 12/12/2023 Rajaram 1720005084WL025330 Rajaram 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462305365 Rajaram STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-084-001/387-A
(DEONALYA) 		1720005084NRG24121220230324067 12/12/2023 KAILASH NANURAM 1720005084WL025330 KAILASH NANURAM 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 KAILASHNANURAM STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-086-004/101-A
(ANANDNAGAR) 		1720005000NRG24111220230322310 12/12/2023 AMARSINGH 1720005WL025210 AMARSINGH 00415 SBIN0030165 884 884 Processed 29/02/2024 462305365 AMARSINGH FINO PAYMENTS BANK LTD(608001)
50 BAGLI MP-20-005-086-004/103-A
(ANANDNAGAR) 		1720005000NRG24111220230322311 12/12/2023 RANJIT 1720005WL025210 RANJIT 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 RANJIT STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-086-004/112-D
(ANANDNAGAR) 		1720005000NRG24111220230322312 12/12/2023 Rukmani 1720005WL025210 Rukmani 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Rukmani BANK OF BARODA(606985)
52 BAGLI MP-20-005-086-004/113
(ANANDNAGAR) 		1720005000NRG24111220230322313 12/12/2023 Jagdis 1720005WL025210 Jagdis 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Jagdis STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-086-004/119-A
(ANANDNAGAR) 		1720005000NRG24111220230322314 12/12/2023 Kala 1720005WL025210 Kala 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Kala STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-086-004/122
(ANANDNAGAR) 		1720005000NRG24111220230322315 12/12/2023 Salakram 1720005WL025210 Salakram 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Salakram STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-086-004/127
(ANANDNAGAR) 		1720005000NRG24111220230322316 12/12/2023 Sunita kharadiya 1720005WL025210 Sunita kharadiya 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Sunitakharadiya STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-086-004/134
(ANANDNAGAR) 		1720005000NRG24111220230322317 12/12/2023 RUKHAMNI 1720005WL025210 RUKHAMNI 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 RUKHAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-086-004/141-B
(ANANDNAGAR) 		1720005000NRG24111220230322319 12/12/2023 sapna 1720005WL025210 sapna 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 sapna STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-086-004/141-B
(ANANDNAGAR) 		1720005000NRG24111220230322318 12/12/2023 sapna 1720005WL025210 sapna 00415 SBIN0030165 884 884 Processed 29/02/2024 462305365 sapna NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-086-004/149-B
(ANANDNAGAR) 		1720005000NRG24111220230322320 12/12/2023 Ghanshyam 1720005WL025210 Ghanshyam 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Ghanshyam STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-086-004/149-C
(ANANDNAGAR) 		1720005000NRG24111220230322322 12/12/2023 Kalabai 1720005WL025210 Kalabai 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Kalabai STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-086-004/175-A
(ANANDNAGAR) 		1720005000NRG24111220230322323 12/12/2023 Mahesh 1720005WL025210 Mahesh 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Mahesh STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-086-004/176
(ANANDNAGAR) 		1720005000NRG24111220230322324 12/12/2023 Basubai 1720005WL025210 Basubai 00415 SBIN0030165 442 442 Processed 01/03/2024 462305365 Basubai STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-086-004/176
(ANANDNAGAR) 		1720005000NRG24111220230322325 12/12/2023 Rohit 1720005WL025210 Rohit 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Rohit STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-086-004/178-A
(ANANDNAGAR) 		1720005000NRG24111220230322326 12/12/2023 Bharat 1720005WL025210 Bharat 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-086-004/197
(ANANDNAGAR) 		1720005000NRG24111220230322328 12/12/2023 Meerabai 1720005WL025210 Meerabai 00415 SBIN0030165 221 221 Processed 01/03/2024 462305365 Meerabai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-086-004/198
(ANANDNAGAR) 		1720005000NRG24111220230322329 12/12/2023 Santu Bai 1720005WL025210 Santu Bai 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 SantuBai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-086-004/198-A
(ANANDNAGAR) 		1720005000NRG24111220230322330 12/12/2023 Mamta 1720005WL025210 Mamta 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Mamta STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-086-004/87-A
(ANANDNAGAR) 		1720005000NRG24111220230322332 12/12/2023 Hukum 1720005WL025210 Hukum 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Hukum STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-086-004/87-A
(ANANDNAGAR) 		1720005000NRG24111220230322331 12/12/2023 Hukum 1720005WL025210 Hukum 00415 SBIN0030165 884 884 Processed 01/03/2024 462305365 Hukum STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-091-003/64
(POTLA) 		1720005091NRG24121220230322554 12/12/2023 Akit 1720005091WL025232 Akit 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 Akit STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-091-003/64
(POTLA) 		1720005091NRG24121220230322555 12/12/2023 SANGIT 1720005091WL025232 SANGIT 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 SANGIT STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-097-001/119
(IMLIPURA) 		1720005000NRG24121220230323790 12/12/2023 DHANSINGH 1720005WL025315 DHANSINGH 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462305365 DHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 BAGLI MP-20-005-097-001/162
(IMLIPURA) 		1720005000NRG24121220230323791 12/12/2023 poonam 1720005WL025315 poonam 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 poonam STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-097-001/298
(IMLIPURA) 		1720005000NRG24121220230323793 12/12/2023 narmdabai 1720005WL025315 narmdabai 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462305365 narmdabai FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-097-001/313
(IMLIPURA) 		1720005000NRG24121220230323797 12/12/2023 Navin 1720005WL025315 Navin 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 Navin STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-097-001/48
(IMLIPURA) 		1720005000NRG24121220230323799 12/12/2023 Sukhalal 1720005WL025315 Sukhalal 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462305365 Sukhalal FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-097-001/806
(IMLIPURA) 		1720005000NRG24121220230323801 12/12/2023 Madhuri 1720005WL025315 Madhuri 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 Madhuri STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-097-001/808
(IMLIPURA) 		1720005000NRG24121220230323805 12/12/2023 Rukmani Bai 1720005WL025315 Rukmani Bai 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462305365 RukmaniBai FINCARE SMALL FINANCE BANK LTD(608304)
79 BAGLI MP-20-005-097-001/809
(IMLIPURA) 		1720005000NRG24121220230323806 12/12/2023 Megan Radheshyam 1720005WL025315 Megan Radheshyam 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 MeganRadheshyam STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005097NRG24121220230323772 12/12/2023 Magan 1720005097WL025314 Magan 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462305365 Magan STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24121220230323773 12/12/2023 Dinesh kamle 1720005097WL025314 Dinesh kamle 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462305365 Dineshkamle STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24121220230323775 12/12/2023 Dupabi 1720005097WL025314 Dupabi 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462305365 Dupabi STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-097-001/902
(IMLIPURA) 		1720005097NRG24121220230323774 12/12/2023 Ranjan 1720005097WL025314 Ranjan 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462305365 Ranjan STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-101-001/100-B
(BISALI) 		1720005101NRG24121220230323830 12/12/2023 Nandu alawa 1720005101WL025318 Nandu alawa 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 Nandualawa STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-101-001/112
(BISALI) 		1720005101NRG24121220230323834 12/12/2023 dhiyansingh 1720005101WL025318 dhiyansingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 dhiyansingh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-101-001/152-A
(BISALI) 		1720005101NRG24121220230323841 12/12/2023 GUNDI BAI 1720005101WL025318 GUNDI BAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 GUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-101-001/152-A
(BISALI) 		1720005101NRG24121220230323840 12/12/2023 HAJARI 1720005101WL025318 HAJARI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 HAJARI STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-101-001/152-B
(BISALI) 		1720005101NRG24121220230323842 12/12/2023 RUKHANI BAI 1720005101WL025318 RUKHANI BAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 RUKHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-101-001/166
(BISALI) 		1720005101NRG24121220230323851 12/12/2023 Amarsingh 1720005101WL025318 Amarsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 Amarsingh STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-101-001/166
(BISALI) 		1720005101NRG24121220230323850 12/12/2023 Mahakal 1720005101WL025318 Mahakal 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 Mahakal STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-101-001/87
(BISALI) 		1720005101NRG24121220230323856 12/12/2023 jagansingh 1720005101WL025318 jagansingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 jagansingh STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-101-001/87
(BISALI) 		1720005101NRG24121220230323857 12/12/2023 Suman bai gouyal 1720005101WL025318 Suman bai gouyal 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 Sumanbaigouyal STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-101-001/94
(BISALI) 		1720005101NRG24121220230323858 12/12/2023 bhura 1720005101WL025318 bhura 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 bhura STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-101-001/94
(BISALI) 		1720005101NRG24121220230323859 12/12/2023 sundar 1720005101WL025318 sundar 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 sundar STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-101-001/99-A
(BISALI) 		1720005101NRG24121220230323863 12/12/2023 Ramesh Alawa 1720005101WL025318 Ramesh Alawa 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 RameshAlawa STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24121220230324286 12/12/2023 Bhawar Singh Ghosle 1720005WL025346 Bhawar Singh Ghosle 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 BhawarSinghGhosle BANK OF BARODA(606985)
97 BAGLI MP-20-005-117-001/151-A
(POSTIPURA) 		1720005117NRG24121220230323951 12/12/2023 Pooja 1720005117WL025325 Pooja 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462305365 Pooja STATE BANK OF INDIA(508548)
SubTotal 61438 61438
98 BAGLI MP-20-005-086-004/149-B
(ANANDNAGAR) 		1720005000NRG24111220230322321 12/12/2023 sangita bai 1720005WL025210 sangita bai 00415 SBIN0030324 884 884 Processed 01/03/2024 462305365 sangitabai STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-117-001/105-A
(POSTIPURA) 		1720005117NRG24121220230323921 12/12/2023 Gabbar 1720005117WL025325 Gabbar 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Gabbar FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-117-001/105-A
(POSTIPURA) 		1720005117NRG24121220230323922 12/12/2023 Sanju 1720005117WL025325 Sanju 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Sanju FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-117-001/108-D
(POSTIPURA) 		1720005117NRG24121220230323925 12/12/2023 pratap 1720005117WL025325 pratap 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 pratap BANK OF BARODA(606985)
102 BAGLI MP-20-005-117-001/108-D
(POSTIPURA) 		1720005117NRG24121220230323926 12/12/2023 sunita 1720005117WL025325 sunita 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 sunita STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-117-001/109-B
(POSTIPURA) 		1720005117NRG24121220230323927 12/12/2023 Govind 1720005117WL025325 Govind 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Govind FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-117-001/109-B
(POSTIPURA) 		1720005117NRG24121220230323928 12/12/2023 Reenabai 1720005117WL025325 Reenabai 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Reenabai FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-117-001/114-A
(POSTIPURA) 		1720005117NRG24121220230323930 12/12/2023 ranu bai dawar 1720005117WL025325 ranu bai dawar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 ranubaidawar STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-117-001/115
(POSTIPURA) 		1720005117NRG24121220230323931 12/12/2023 Radha bai 1720005117WL025325 Radha bai 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Radhabai FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-117-001/117-A
(POSTIPURA) 		1720005117NRG24121220230323933 12/12/2023 Basu Kannoje 1720005117WL025325 Basu Kannoje 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 BasuKannoje STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-117-001/117-A
(POSTIPURA) 		1720005117NRG24121220230323932 12/12/2023 Radhesyam 1720005117WL025325 Radhesyam 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Radhesyam STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-117-001/117-C
(POSTIPURA) 		1720005117NRG24121220230323934 12/12/2023 champabai 1720005117WL025325 champabai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 champabai STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-117-001/119
(POSTIPURA) 		1720005117NRG24121220230323935 12/12/2023 Kelabai 1720005117WL025325 Kelabai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Kelabai STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-117-001/119-A
(POSTIPURA) 		1720005117NRG24121220230323936 12/12/2023 Haresing 1720005117WL025325 Haresing 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Haresing FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-117-001/12-A
(POSTIPURA) 		1720005117NRG24121220230323938 12/12/2023 Sunil Rathore 1720005117WL025325 Sunil Rathore 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 SunilRathore STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-117-001/12-B
(POSTIPURA) 		1720005117NRG24121220230323939 12/12/2023 ANIL RATHORE 1720005117WL025325 ANIL RATHORE 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 ANILRATHORE FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-117-001/120-A
(POSTIPURA) 		1720005117NRG24121220230323941 12/12/2023 Suklibai 1720005117WL025325 Suklibai 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Suklibai FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-117-001/123
(POSTIPURA) 		1720005117NRG24121220230323943 12/12/2023 Ganga bai 1720005117WL025325 Ganga bai 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Gangabai FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-117-001/127-A
(POSTIPURA) 		1720005117NRG24121220230323945 12/12/2023 Pappusing 1720005117WL025325 Pappusing 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Pappusing BANK OF INDIA(508505)
117 BAGLI MP-20-005-117-001/129-B
(POSTIPURA) 		1720005117NRG24121220230323946 12/12/2023 Dhanibai 1720005117WL025325 Dhanibai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Dhanibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-117-001/143-C
(POSTIPURA) 		1720005117NRG24121220230323948 12/12/2023 GORABAI 1720005117WL025325 GORABAI 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 GORABAI STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-117-001/151-A
(POSTIPURA) 		1720005117NRG24121220230323950 12/12/2023 Hiralal 1720005117WL025325 Hiralal 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Hiralal STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-117-001/183
(POSTIPURA) 		1720005117NRG24121220230323952 12/12/2023 Kishan 1720005117WL025325 Kishan 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Kishan STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-117-001/183
(POSTIPURA) 		1720005117NRG24121220230323953 12/12/2023 Mamta 1720005117WL025325 Mamta 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Mamta STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-117-001/19
(POSTIPURA) 		1720005117NRG24121220230323957 12/12/2023 Manoj 1720005117WL025325 Manoj 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Manoj FINO PAYMENTS BANK LTD(608001)
123 BAGLI MP-20-005-117-001/200
(POSTIPURA) 		1720005117NRG24121220230323958 12/12/2023 suresh 1720005117WL025325 suresh 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 suresh STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-117-001/26-A
(POSTIPURA) 		1720005117NRG24121220230323960 12/12/2023 JANU BAI 1720005117WL025325 JANU BAI 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 JANUBAI STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-117-001/26-A
(POSTIPURA) 		1720005117NRG24121220230323959 12/12/2023 LAL SINGH 1720005117WL025325 LAL SINGH 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 LALSINGH STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-117-001/45
(POSTIPURA) 		1720005117NRG24121220230323965 12/12/2023 Nabubai 1720005117WL025325 Nabubai 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462305365 Nabubai STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-117-001/45
(POSTIPURA) 		1720005117NRG24121220230323964 12/12/2023 Ranjit 1720005117WL025325 Ranjit 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462305365 Ranjit STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-117-001/45-B
(POSTIPURA) 		1720005117NRG24121220230323967 12/12/2023 Laxmi 1720005117WL025325 Laxmi 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462305365 Laxmi STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-117-001/45-B
(POSTIPURA) 		1720005117NRG24121220230323966 12/12/2023 Sukharam 1720005117WL025325 Sukharam 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462305365 Sukharam STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-117-001/45-C
(POSTIPURA) 		1720005117NRG24121220230323968 12/12/2023 bhanvarsingh 1720005117WL025325 bhanvarsingh 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462305365 bhanvarsingh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-117-001/53
(POSTIPURA) 		1720005117NRG24121220230323970 12/12/2023 Suman 1720005117WL025325 Suman 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462305365 Suman STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-117-001/53-A
(POSTIPURA) 		1720005117NRG24121220230323971 12/12/2023 anita mujalde 1720005117WL025325 anita mujalde 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462305365 anitamujalde STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-117-001/62-A
(POSTIPURA) 		1720005117NRG24121220230323973 12/12/2023 OMPRAKASH RATHORE 1720005117WL025325 OMPRAKASH RATHORE 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462305365 OMPRAKASHRATHORE STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-117-001/71
(POSTIPURA) 		1720005117NRG24121220230323974 12/12/2023 ROPSINGH KEKU 1720005117WL025325 ROPSINGH KEKU 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 ROPSINGHKEKU FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-117-001/71-B
(POSTIPURA) 		1720005117NRG24121220230323975 12/12/2023 Mansaram 1720005117WL025325 Mansaram 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462305365 Mansaram FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-117-001/71-B
(POSTIPURA) 		1720005117NRG24121220230323976 12/12/2023 Sanju 1720005117WL025325 Sanju 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Sanju STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-117-001/72
(POSTIPURA) 		1720005117NRG24121220230323979 12/12/2023 Thavli bai 1720005117WL025325 Thavli bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Thavlibai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-117-001/73
(POSTIPURA) 		1720005117NRG24121220230323980 12/12/2023 Nanbai 1720005117WL025325 Nanbai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Nanbai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-117-001/73-B
(POSTIPURA) 		1720005117NRG24121220230323981 12/12/2023 Dilip 1720005117WL025325 Dilip 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Dilip STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-117-001/73-B
(POSTIPURA) 		1720005117NRG24121220230323982 12/12/2023 Sardabai 1720005117WL025325 Sardabai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-117-001/74
(POSTIPURA) 		1720005117NRG24121220230323983 12/12/2023 SHYANA CHANDAR 1720005117WL025325 SHYANA CHANDAR 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 SHYANACHANDAR STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-117-001/74
(POSTIPURA) 		1720005117NRG24121220230323984 12/12/2023 Sukhma bai 1720005117WL025325 Sukhma bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Sukhmabai STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-117-001/81
(POSTIPURA) 		1720005117NRG24121220230323990 12/12/2023 Prembai 1720005117WL025325 Prembai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Prembai STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-117-001/83
(POSTIPURA) 		1720005117NRG24121220230323992 12/12/2023 Jamna 1720005117WL025325 Jamna 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Jamna STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-117-001/83
(POSTIPURA) 		1720005117NRG24121220230323991 12/12/2023 Ranjit 1720005117WL025325 Ranjit 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Ranjit STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-117-001/85-A
(POSTIPURA) 		1720005117NRG24121220230323994 12/12/2023 Geeta Mayaram 1720005117WL025325 Geeta Mayaram 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 GeetaMayaram STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-117-001/85-A
(POSTIPURA) 		1720005117NRG24121220230323993 12/12/2023 Mayaram Sagarsing 1720005117WL025325 Mayaram Sagarsing 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 MayaramSagarsing STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-117-001/85-B
(POSTIPURA) 		1720005117NRG24121220230323995 12/12/2023 DYARAM 1720005117WL025325 DYARAM 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 DYARAM STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-117-001/85-B
(POSTIPURA) 		1720005117NRG24121220230323996 12/12/2023 Rinku bai 1720005117WL025325 Rinku bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Rinkubai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-117-001/99
(POSTIPURA) 		1720005117NRG24121220230324004 12/12/2023 Ramubai 1720005117WL025325 Ramubai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Ramubai STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-117-002/28
(POSTIPURA) 		1720005117NRG24121220230324013 12/12/2023 Sundar 1720005117WL025325 Sundar 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Sundar STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-117-002/28-A
(POSTIPURA) 		1720005117NRG24121220230324015 12/12/2023 sangita 1720005117WL025325 sangita 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 sangita STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-117-002/80-A
(POSTIPURA) 		1720005117NRG24121220230324016 12/12/2023 Jamanabai 1720005117WL025325 Jamanabai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462305365 Jamanabai STATE BANK OF INDIA(508548)
SubTotal 72046 72046
154 BAGLI MP-20-005-011-002/106
(HATIGURADIYA) 		1720005000NRG24121220230322573 12/12/2023 anju bai 1720005WL025237 anju bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462305365 anjubai STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-030-001/626
(DEHARIYA SAHU) 		1720005030NRG24111220230322302 12/12/2023 Arun 1720005030WL025206 Arun 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462305365 Arun BANK OF BARODA(606985)
156 BAGLI MP-20-005-030-001/879-A
(DEHARIYA SAHU) 		1720005030NRG24111220230322304 12/12/2023 NIKHIL 1720005030WL025206 NIKHIL 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462305365 NIKHIL BANK OF INDIA(508505)
SubTotal 3978 3978
157 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005101NRG24121220230323845 12/12/2023 Krishna 1720005101WL025318 Krishna 00468 UBIN0902900 1326 1326 Processed 29/02/2024 462305365 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
158 BAGLI MP-20-005-097-001/102-D
(IMLIPURA) 		1720005000NRG24121220230323789 12/12/2023 Dharmenadr korku 1720005WL025315 Dharmenadr korku 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305365 Dharmenadrkorku FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-097-001/300
(IMLIPURA) 		1720005000NRG24121220230323794 12/12/2023 SONIYA Bai 1720005WL025315 SONIYA Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305365 SONIYABai FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-097-001/301-B
(IMLIPURA) 		1720005000NRG24121220230323795 12/12/2023 Manisha baghel 1720005WL025315 Manisha baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305365 Manishabaghel FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-097-001/301-C
(IMLIPURA) 		1720005000NRG24121220230323796 12/12/2023 SHIVANI 1720005WL025315 SHIVANI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305365 SHIVANI FINO PAYMENTS BANK LTD(608001)
162 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24121220230323798 12/12/2023 Bharat karma 1720005WL025315 Bharat karma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305365 Bharatkarma FINO PAYMENTS BANK LTD(608001)
163 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005000NRG24121220230323810 12/12/2023 Arti Devda 1720005WL025315 Arti Devda 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305365 ArtiDevda FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005097NRG24121220230323763 12/12/2023 Uma bhoshle 1720005097WL025314 Uma bhoshle 00688 FINO0001001 1547 1547 Processed 29/02/2024 462305365 Umabhoshle FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-097-001/88
(IMLIPURA) 		1720005000NRG24121220230323811 12/12/2023 vijay Devda 1720005WL025315 vijay Devda 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305365 vijayDevda FINO PAYMENTS BANK LTD(608001)
166 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005097NRG24121220230323780 12/12/2023 Narsingh 1720005097WL025314 Narsingh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462305365 Narsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
167 BAGLI MP-20-005-117-001/129-B
(POSTIPURA) 		1720005117NRG24121220230323947 12/12/2023 GANGABAI WASKEL 1720005117WL025325 GANGABAI WASKEL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462305365 GANGABAIWASKEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
168 BAGLI MP-20-005-110-001/273-C
(AMBAPANI) 		1720005000NRG24121220230324287 12/12/2023 Balram Rathour 1720005WL025346 Balram Rathour 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305365 BalramRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
169 BAGLI MP-20-005-091-001/51
(POTLA) 		1720005091NRG24121220230322532 12/12/2023 shntosh 1720005091WL025229 shntosh 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462305365 shntosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
170 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005000NRG24121220230322566 12/12/2023 krpal singh 1720005WL025237 krpal singh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 462305365 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005000NRG24121220230322567 12/12/2023 bhadr singh 1720005WL025237 bhadr singh 00697 BKID0MG0122 221 221 Processed 29/02/2024 462305365 bhadrsingh BANK OF INDIA(508505)
172 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005000NRG24121220230322568 12/12/2023 PRAMILA BAI 1720005WL025237 PRAMILA BAI 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-011-001/15
(HATIGURADIYA) 		1720005000NRG24121220230322569 12/12/2023 ambaaram 1720005WL025237 ambaaram 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 ambaaram NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005000NRG24121220230322571 12/12/2023 anarsingh 1720005WL025237 anarsingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-011-002/107
(HATIGURADIYA) 		1720005000NRG24121220230322574 12/12/2023 shankarlal 1720005WL025237 shankarlal 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005000NRG24121220230322575 12/12/2023 DIRAJ SINGH 1720005WL025237 DIRAJ SINGH 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005000NRG24121220230322578 12/12/2023 SURENDRA SINGH 1720005WL025237 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005000NRG24121220230322579 12/12/2023 rajendra singh 1720005WL025237 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-011-002/36
(HATIGURADIYA) 		1720005000NRG24121220230322582 12/12/2023 badrilal chouhan 1720005WL025237 badrilal chouhan 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 badrilalchouhan IDFC BANK LIMITED(608117)
180 BAGLI MP-20-005-011-002/48
(HATIGURADIYA) 		1720005000NRG24121220230322583 12/12/2023 badrilal 1720005WL025237 badrilal 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 badrilal NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005000NRG24121220230322587 12/12/2023 ranjit 1720005WL025237 ranjit 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 ranjit NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-011-002/68
(HATIGURADIYA) 		1720005000NRG24121220230322588 12/12/2023 sukhram 1720005WL025237 sukhram 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 462305365 sukhram BANK OF BARODA(606985)
183 BAGLI MP-20-005-011-002/68-A
(HATIGURADIYA) 		1720005000NRG24121220230322589 12/12/2023 kishor 1720005WL025237 kishor 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 462305365 kishor BANK OF BARODA(606985)
184 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005000NRG24121220230322590 12/12/2023 Prakash 1720005WL025237 Prakash 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462305365 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
185 BAGLI MP-20-005-117-001/146-D
(POSTIPURA) 		1720005117NRG24121220230323949 12/12/2023 mangibai romde 1720005117WL025325 mangibai romde 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462305365 mangibairomde NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-117-001/184-C
(POSTIPURA) 		1720005117NRG24121220230323954 12/12/2023 tejal 1720005117WL025325 tejal 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 462305365 tejal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
187 BAGLI MP-20-005-091-002/120
(POTLA) 		1720005091NRG24121220230322550 12/12/2023 Lxamn harisingh 1720005091WL025231 Lxamn harisingh 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462305365 Lxamnharisingh NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-091-002/213
(POTLA) 		1720005091NRG24121220230322556 12/12/2023 rama moti 1720005091WL025233 rama moti 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462305365 ramamoti NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-091-002/214
(POTLA) 		1720005091NRG24121220230322534 12/12/2023 gomtabai 1720005091WL025229 gomtabai 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462305365 gomtabai NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-091-002/214
(POTLA) 		1720005091NRG24121220230322533 12/12/2023 ramgopal 1720005091WL025229 ramgopal 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462305365 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-091-002/249
(POTLA) 		1720005091NRG24121220230322557 12/12/2023 bleeram 1720005091WL025233 bleeram 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462305365 bleeram NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-091-003/33
(POTLA) 		1720005091NRG24121220230322560 12/12/2023 ggaran 1720005091WL025233 ggaran 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462305365 ggaran BANK OF INDIA(508505)
193 BAGLI MP-20-005-091-003/33
(POTLA) 		1720005091NRG24121220230322559 12/12/2023 Sundar Bai 1720005091WL025233 Sundar Bai 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462305365 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-091-003/33
(POTLA) 		1720005091NRG24121220230322558 12/12/2023 Tulsiram 1720005091WL025233 Tulsiram 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462305365 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
195 BAGLI MP-20-005-030-001/564
(DEHARIYA SAHU) 		1720005030NRG24111220230322301 12/12/2023 Chironjilal 1720005030WL025206 Chironjilal 00697 BKID0MG0126 1326 1326 Processed 29/02/2024 462305365 Chironjilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
196 BAGLI MP-20-005-091-002/244
(POTLA) 		1720005091NRG24121220230322563 12/12/2023 RALIYA 1720005091WL025235 RALIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 RALIYA NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-091-002/345
(POTLA) 		1720005091NRG24121220230322564 12/12/2023 SHADHNABAI 1720005091WL025235 SHADHNABAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 SHADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-091-002/89-C
(POTLA) 		1720005091NRG24121220230322552 12/12/2023 Pramsingh 1720005091WL025232 Pramsingh 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462305365 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-091-003/23
(POTLA) 		1720005091NRG24121220230322562 12/12/2023 arjun 1720005091WL025234 arjun 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 arjun NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-091-003/33-A
(POTLA) 		1720005091NRG24121220230322561 12/12/2023 Rchanabai 1720005091WL025233 Rchanabai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 Rchanabai NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-091-003/64
(POTLA) 		1720005091NRG24121220230322553 12/12/2023 DHANEEBAI 1720005091WL025232 DHANEEBAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 DHANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005000NRG24121220230324284 12/12/2023 Pradeep 1720005WL025346 Pradeep 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 Pradeep FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-117-001/107-B
(POSTIPURA) 		1720005117NRG24121220230323924 12/12/2023 sagar rathore 1720005117WL025325 sagar rathore 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462305365 sagarrathore STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-117-001/120-A
(POSTIPURA) 		1720005117NRG24121220230323940 12/12/2023 REWARAM RAWAT 1720005117WL025325 REWARAM RAWAT 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 REWARAMRAWAT FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-117-001/27
(POSTIPURA) 		1720005117NRG24121220230323962 12/12/2023 gangabai morya 1720005117WL025325 gangabai morya 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462305365 gangabaimorya FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
206 BAGLI MP-20-005-097-001/810
(IMLIPURA) 		1720005000NRG24121220230323809 12/12/2023 Rajesh Kamle 1720005WL025315 Rajesh Kamle 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305365 RajeshKamle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 258349 258349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_121223APB_FTO_387391 Bank of Baroda BARB0BAGLIX BAGLI 16354
2 BAGLI MP1720005_121223APB_FTO_387391 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2210
3 BAGLI MP1720005_121223APB_FTO_387391 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
4 BAGLI MP1720005_121223APB_FTO_387391 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
5 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0008824 SIMROL 1326
6 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0008900 DEWAS 1326
7 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0008903 BAGLI 12597
8 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0008911 HATPIPLIA 5304
9 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0008915 SONKUTCH 1326
10 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0008917 KARNAWAD 1326
11 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0008929 Polakhal 1326
12 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0009145 KHATAMBA 1326
13 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0009920 BALWADA 1547
14 BAGLI MP1720005_121223APB_FTO_387391 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
15 BAGLI MP1720005_121223APB_FTO_387391 Canara Bank CNRB0005834 BAGLI 2210
16 BAGLI MP1720005_121223APB_FTO_387391 ICICI BANK ICIC0003650 HATPIPLIYA 1326
17 BAGLI MP1720005_121223APB_FTO_387391 State Bank of India SBIN0030165 UDAINAGAR 60112
18 BAGLI MP1720005_121223APB_FTO_387391 State Bank of India SBIN0030165 udaynagar 1326
19 BAGLI MP1720005_121223APB_FTO_387391 State Bank of India SBIN0030324 PUNJAPURA 72046
20 BAGLI MP1720005_121223APB_FTO_387391 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3978
21 BAGLI MP1720005_121223APB_FTO_387391 Union Bank of India UBIN0902900 INDORE 1326
22 BAGLI MP1720005_121223APB_FTO_387391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
23 BAGLI MP1720005_121223APB_FTO_387391 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 BAGLI MP1720005_121223APB_FTO_387391 India Post Payments Bank IPOS0000001 Dewas 1326
25 BAGLI MP1720005_121223APB_FTO_387391 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
26 BAGLI MP1720005_121223APB_FTO_387391 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 18785
27 BAGLI MP1720005_121223APB_FTO_387391 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
28 BAGLI MP1720005_121223APB_FTO_387391 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 10608
29 BAGLI MP1720005_121223APB_FTO_387391 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
30 BAGLI MP1720005_121223APB_FTO_387391 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
31 BAGLI MP1720005_121223APB_FTO_387391 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 7293
32 BAGLI MP1720005_121223APB_FTO_387391 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3978
33 BAGLI MP1720005_121223APB_FTO_387391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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