Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_121223APB_FTO_387386
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-20-005-053-002/272
(AWALDA) 		1720005053NRG24121220230323520 12/12/2023 Aman 1720005053WL025311 Aman 00045 BARB0BAGLIX 663 663 Processed 29/02/2024 462299059 Aman BANK OF INDIA(508505)
2 BAGLI MP-20-005-053-002/60-A
(AWALDA) 		1720005053NRG24121220230323528 12/12/2023 Harendra 1720005053WL025311 Harendra 00045 BARB0BAGLIX 663 663 Processed 01/03/2024 462299059 Harendra BANK OF BARODA(606985)
3 BAGLI MP-20-005-053-002/63-A
(AWALDA) 		1720005053NRG24121220230323530 12/12/2023 Abhishek 1720005053WL025311 Abhishek 00045 BARB0BAGLIX 663 663 Processed 01/03/2024 462299059 Abhishek BANK OF BARODA(606985)
4 BAGLI MP-20-005-087-002/166-B
(MAHIGAON) 		1720005087NRG24121220230323566 12/12/2023 Kiran hukum singh 1720005087WL025313 Kiran hukum singh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299059 Kiranhukumsingh BANK OF BARODA(606985)
5 BAGLI MP-20-005-087-002/220-A
(MAHIGAON) 		1720005087NRG24121220230323571 12/12/2023 anitabai chouhan 1720005087WL025313 anitabai chouhan 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462299059 anitabaichouhan IDFC BANK LIMITED(608117)
6 BAGLI MP-20-005-087-002/227-b
(MAHIGAON) 		1720005087NRG24121220230323572 12/12/2023 AWATAR 1720005087WL025313 AWATAR 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299059 AWATAR PUNJAB NATIONAL BANK(508568)
7 BAGLI MP-20-005-087-002/227-b
(MAHIGAON) 		1720005087NRG24121220230323573 12/12/2023 sapna 1720005087WL025313 sapna 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299059 sapna BANK OF BARODA(606985)
8 BAGLI MP-20-005-087-002/346-A
(MAHIGAON) 		1720005087NRG24121220230323580 12/12/2023 RAJESJ KALMI 1720005087WL025313 RAJESJ KALMI 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299059 RAJESJKALMI STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-087-002/347
(MAHIGAON) 		1720005087NRG24121220230323581 12/12/2023 GEETABAI RAJESH 1720005087WL025313 GEETABAI RAJESH 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299059 GEETABAIRAJESH BANK OF BARODA(606985)
10 BAGLI MP-20-005-087-002/39-B
(MAHIGAON) 		1720005087NRG24121220230323587 12/12/2023 Ajay Jhaniya 1720005087WL025313 Ajay Jhaniya 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 462299059 AjayJhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-087-002/68-A
(MAHIGAON) 		1720005087NRG24121220230323592 12/12/2023 sangeeta kekdiya 1720005087WL025313 sangeeta kekdiya 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299059 sangeetakekdiya STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-097-001/206-A
(IMLIPURA) 		1720005097NRG24121220230323640 12/12/2023 Vijay Kamle 1720005097WL025314 Vijay Kamle 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299059 VijayKamle INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-097-001/215-B
(IMLIPURA) 		1720005097NRG24121220230323641 12/12/2023 Aarti 1720005097WL025314 Aarti 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299059 Aarti BANK OF BARODA(606985)
14 BAGLI MP-20-005-097-001/302-B
(IMLIPURA) 		1720005097NRG24121220230323663 12/12/2023 Rahul Aariya 1720005097WL025314 Rahul Aariya 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299059 RahulAariya STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005097NRG24121220230323696 12/12/2023 Kashiram 1720005097WL025314 Kashiram 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299059 Kashiram BANK OF BARODA(606985)
16 BAGLI MP-20-005-097-001/584
(IMLIPURA) 		1720005097NRG24121220230323698 12/12/2023 Lokendra 1720005097WL025314 Lokendra 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299059 Lokendra BANK OF BARODA(606985)
17 BAGLI MP-20-005-097-001/608
(IMLIPURA) 		1720005097NRG24121220230323702 12/12/2023 DIVIYA 1720005097WL025314 DIVIYA 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299059 DIVIYA BANK OF BARODA(606985)
18 BAGLI MP-20-005-097-001/615-B
(IMLIPURA) 		1720005097NRG24121220230323713 12/12/2023 Madhu dewda 1720005097WL025314 Madhu dewda 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462299059 Madhudewda INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-097-001/823
(IMLIPURA) 		1720005097NRG24121220230323738 12/12/2023 Baskar 1720005097WL025314 Baskar 00045 BARB0BAGLIX 1547 1547 Processed 29/02/2024 462299059 Baskar FINO PAYMENTS BANK LTD(608001)
20 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005097NRG24121220230323749 12/12/2023 Sardar Solanki 1720005097WL025314 Sardar Solanki 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299059 SardarSolanki STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-097-001/832
(IMLIPURA) 		1720005097NRG24121220230323752 12/12/2023 MONUBAI SOLANKI 1720005097WL025314 MONUBAI SOLANKI 00045 BARB0BAGLIX 1547 1547 Processed 29/02/2024 462299059 MONUBAISOLANKI BANK OF INDIA(508505)
22 BAGLI MP-20-005-097-001/832-B
(IMLIPURA) 		1720005097NRG24121220230323757 12/12/2023 Anita 1720005097WL025314 Anita 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462299059 Anita BANK OF BARODA(606985)
23 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005097NRG24121220230323760 12/12/2023 Basu 1720005097WL025314 Basu 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 462299059 Basu STATE BANK OF INDIA(508548)
SubTotal 29835 29835
24 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005105NRG24121220230324036 12/12/2023 mansingh 1720005105WL025329 mansingh 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462299059 mansingh BANK OF BARODA(606985)
25 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005105NRG24121220230324051 12/12/2023 Mahipal 1720005105WL025329 Mahipal 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462299059 Mahipal BANK OF BARODA(606985)
26 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005105NRG24121220230324053 12/12/2023 vijendra singh 1720005105WL025329 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299059 vijendrasingh FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005105NRG24121220230324056 12/12/2023 Ravindra 1720005105WL025329 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462299059 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005105NRG24121220230324057 12/12/2023 Pawan 1720005105WL025329 Pawan 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462299059 Pawan BANK OF BARODA(606985)
SubTotal 6630 6630
29 BAGLI MP-20-005-087-001/53
(MAHIGAON) 		1720005087NRG24121220230323550 12/12/2023 GOVIND CHOUHAN 1720005087WL025313 GOVIND CHOUHAN 00048 BKID0008900 1326 1326 Processed 29/02/2024 462299059 GOVINDCHOUHAN BANK OF INDIA(508505)
30 BAGLI MP-20-005-087-002/37-A
(MAHIGAON) 		1720005087NRG24121220230323583 12/12/2023 Aasha moriya 1720005087WL025313 Aasha moriya 00048 BKID0008900 1326 1326 Processed 29/02/2024 462299059 Aashamoriya BANK OF INDIA(508505)
31 BAGLI MP-20-005-097-001/614-C
(IMLIPURA) 		1720005097NRG24121220230323709 12/12/2023 POOJA CHOUHAN 1720005097WL025314 POOJA CHOUHAN 00048 BKID0008900 1547 1547 Processed 01/03/2024 462299059 POOJACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
32 BAGLI MP-20-005-053-002/273
(AWALDA) 		1720005053NRG24121220230323521 12/12/2023 Niraj 1720005053WL025311 Niraj 00048 BKID0008903 663 663 Processed 29/02/2024 462299059 Niraj BANK OF INDIA(508505)
33 BAGLI MP-20-005-053-002/38
(AWALDA) 		1720005053NRG24121220230323522 12/12/2023 lakhansingh 1720005053WL025311 lakhansingh 00048 BKID0008903 663 663 Rejected 29/02/2024 462299059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BAGLI MP-20-005-053-002/39
(AWALDA) 		1720005053NRG24121220230323523 12/12/2023 jitendra 1720005053WL025311 jitendra 00048 BKID0008903 663 663 Processed 29/02/2024 462299059 jitendra BANK OF INDIA(508505)
35 BAGLI MP-20-005-053-002/58-A
(AWALDA) 		1720005053NRG24121220230323527 12/12/2023 Arjun Klyanshingh 1720005053WL025311 Arjun Klyanshingh 00048 BKID0008903 663 663 Processed 29/02/2024 462299059 ArjunKlyanshingh BANK OF INDIA(508505)
36 BAGLI MP-20-005-053-002/63
(AWALDA) 		1720005053NRG24121220230323529 12/12/2023 gajraj singh 1720005053WL025311 gajraj singh 00048 BKID0008903 663 663 Processed 29/02/2024 462299059 gajrajsingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005067NRG24121220230323538 12/12/2023 Malsingh 1720005067WL025312 Malsingh 00048 BKID0008903 1326 1326 Processed 29/02/2024 462299059 Malsingh BANK OF INDIA(508505)
38 BAGLI MP-20-005-067-001/207
(PARASPIPALI) 		1720005067NRG24121220230323541 12/12/2023 Sharda bai 1720005067WL025312 Sharda bai 00048 BKID0008903 1326 1326 Processed 01/03/2024 462299059 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-097-001/529-D
(IMLIPURA) 		1720005097NRG24121220230323689 12/12/2023 Chhani Bai Karma 1720005097WL025314 Chhani Bai Karma 00048 BKID0008903 1547 1547 Processed 01/03/2024 462299059 ChhaniBaiKarma STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-097-001/776
(IMLIPURA) 		1720005097NRG24121220230323731 12/12/2023 Devraj 1720005097WL025314 Devraj 00048 BKID0008903 1105 1105 Processed 01/03/2024 462299059 Devraj STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-097-001/826
(IMLIPURA) 		1720005097NRG24121220230323742 12/12/2023 Devraj 1720005097WL025314 Devraj 00048 BKID0008903 663 663 Processed 29/02/2024 462299059 Devraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
42 BAGLI MP-20-005-022-001/161
(FAAGATI) 		1720005105NRG24121220230324038 12/12/2023 rajendra 1720005105WL025329 rajendra 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299059 rajendra FINO PAYMENTS BANK LTD(608001)
43 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005105NRG24121220230324055 12/12/2023 harendra 1720005105WL025329 harendra 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299059 harendra BANK OF INDIA(508505)
44 BAGLI MP-20-005-105-001/151
(GOLA) 		1720005105NRG24121220230324060 12/12/2023 dipendra 1720005105WL025329 dipendra 00048 BKID0008911 1326 1326 Processed 01/03/2024 462299059 dipendra STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-105-001/61-A
(GOLA) 		1720005105NRG24121220230324062 12/12/2023 Jitendra 1720005105WL025329 Jitendra 00048 BKID0008911 1326 1326 Processed 29/02/2024 462299059 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
46 BAGLI MP-20-005-118-001/32-C
(RUPALIPURA) 		1720005118NRG24121220230324220 12/12/2023 SANGEETA MURVEG 1720005118WL025342 SANGEETA MURVEG 00048 BKID0008912 1547 1547 Processed 29/02/2024 462299059 SANGEETAMURVEG BANK OF INDIA(508505)
SubTotal 1547 1547
47 BAGLI MP-20-005-022-001/232
(FAAGATI) 		1720005105NRG24121220230324041 12/12/2023 Gagan bai 1720005105WL025329 Gagan bai 00048 BKID0008915 1326 1326 Processed 29/02/2024 462299059 Gaganbai BANK OF INDIA(508505)
SubTotal 1326 1326
48 BAGLI MP-20-005-030-001/319
(DEHARIYA SAHU) 		1720005030NRG24121220230323475 12/12/2023 Laxmi bai 1720005030WL025307 Laxmi bai 00048 BKID0008917 1326 1326 Processed 29/02/2024 462299059 Laxmibai BANK OF INDIA(508505)
49 BAGLI MP-20-005-030-001/319
(DEHARIYA SAHU) 		1720005030NRG24121220230323474 12/12/2023 Misrilal 1720005030WL025307 Misrilal 00048 BKID0008917 1326 1326 Processed 29/02/2024 462299059 Misrilal BANK OF INDIA(508505)
50 BAGLI MP-20-005-030-001/540
(DEHARIYA SAHU) 		1720005030NRG24121220230323478 12/12/2023 Manishankar 1720005030WL025307 Manishankar 00048 BKID0008917 1326 1326 Processed 29/02/2024 462299059 Manishankar BANK OF INDIA(508505)
51 BAGLI MP-20-005-030-001/547
(DEHARIYA SAHU) 		1720005030NRG24121220230323481 12/12/2023 Sawitri bai 1720005030WL025307 Sawitri bai 00048 BKID0008917 1326 1326 Processed 29/02/2024 462299059 Sawitribai BANK OF INDIA(508505)
SubTotal 5304 5304
52 BAGLI MP-20-005-053-002/109
(AWALDA) 		1720005053NRG24121220230323516 12/12/2023 badrilal 1720005053WL025311 badrilal 00415 SBIN0005860 663 663 Processed 01/03/2024 462299059 badrilal STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-053-002/160
(AWALDA) 		1720005053NRG24121220230323517 12/12/2023 narendra jagannath 1720005053WL025311 narendra jagannath 00415 SBIN0005860 663 663 Processed 01/03/2024 462299059 narendrajagannath STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-053-002/161
(AWALDA) 		1720005053NRG24121220230323518 12/12/2023 kaliyansingh 1720005053WL025311 kaliyansingh 00415 SBIN0005860 663 663 Processed 29/02/2024 462299059 kaliyansingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-053-002/43
(AWALDA) 		1720005053NRG24121220230323525 12/12/2023 jitendra 1720005053WL025311 jitendra 00415 SBIN0005860 663 663 Processed 29/02/2024 462299059 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
56 BAGLI MP-20-005-022-001/75
(FAAGATI) 		1720005105NRG24121220230324048 12/12/2023 jugal kishore 1720005105WL025329 jugal kishore 00415 SBIN0012155 1326 1326 Processed 29/02/2024 462299059 jugalkishore FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005105NRG24121220230324061 12/12/2023 khemchandra 1720005105WL025329 khemchandra 00415 SBIN0012155 1326 1326 Processed 01/03/2024 462299059 khemchandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 BAGLI MP-20-005-087-002/100
(MAHIGAON) 		1720005087NRG24121220230323552 12/12/2023 KUSUM BAI 1720005087WL025313 KUSUM BAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 KUSUMBAI STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-087-002/100
(MAHIGAON) 		1720005087NRG24121220230323551 12/12/2023 maniram 1720005087WL025313 maniram 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 maniram STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-087-002/106-A
(MAHIGAON) 		1720005087NRG24121220230323554 12/12/2023 bhima singh 1720005087WL025313 bhima singh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 bhimasingh STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-087-002/106-A
(MAHIGAON) 		1720005087NRG24121220230323553 12/12/2023 bhuri bai 1720005087WL025313 bhuri bai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 bhuribai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-087-002/107
(MAHIGAON) 		1720005087NRG24121220230323555 12/12/2023 lekhram 1720005087WL025313 lekhram 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 lekhram STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-087-002/108
(MAHIGAON) 		1720005087NRG24121220230323556 12/12/2023 leelabai 1720005087WL025313 leelabai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 leelabai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-087-002/121
(MAHIGAON) 		1720005087NRG24121220230323557 12/12/2023 KAMAL MANTIYA 1720005087WL025313 KAMAL MANTIYA 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 KAMALMANTIYA STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-087-002/121
(MAHIGAON) 		1720005087NRG24121220230323558 12/12/2023 RADHA BAI KAMAL 1720005087WL025313 RADHA BAI KAMAL 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 RADHABAIKAMAL STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-087-002/133
(MAHIGAON) 		1720005087NRG24121220230323559 12/12/2023 nahar sing 1720005087WL025313 nahar sing 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 naharsing STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-087-002/133
(MAHIGAON) 		1720005087NRG24121220230323560 12/12/2023 sunita bai 1720005087WL025313 sunita bai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 sunitabai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-087-002/133-B
(MAHIGAON) 		1720005087NRG24121220230323561 12/12/2023 radha nharsingh 1720005087WL025313 radha nharsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 radhanharsingh STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-087-002/166
(MAHIGAON) 		1720005087NRG24121220230323563 12/12/2023 MAHESH 1720005087WL025313 MAHESH 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 MAHESH STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-087-002/166
(MAHIGAON) 		1720005087NRG24121220230323564 12/12/2023 manisha 1720005087WL025313 manisha 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 manisha STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005087NRG24121220230323565 12/12/2023 HUKAMCHAND 1720005087WL025313 HUKAMCHAND 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 HUKAMCHAND STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-087-002/166-C
(MAHIGAON) 		1720005087NRG24121220230323567 12/12/2023 Dilip ramsingh 1720005087WL025313 Dilip ramsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 Dilipramsingh STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-087-002/166-D
(MAHIGAON) 		1720005087NRG24121220230323568 12/12/2023 Jyoti hukum chand 1720005087WL025313 Jyoti hukum chand 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 Jyotihukumchand STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-087-002/19-B
(MAHIGAON) 		1720005087NRG24121220230323569 12/12/2023 Kesarsingh patliya 1720005087WL025313 Kesarsingh patliya 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 Kesarsinghpatliya STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-087-002/220-A
(MAHIGAON) 		1720005087NRG24121220230323570 12/12/2023 salamsingh 1720005087WL025313 salamsingh 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299059 salamsingh FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005087NRG24121220230323574 12/12/2023 OANKAR 1720005087WL025313 OANKAR 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 OANKAR BANK OF BARODA(606985)
77 BAGLI MP-20-005-087-002/311
(MAHIGAON) 		1720005087NRG24121220230323575 12/12/2023 Badrlal kunwarsingh 1720005087WL025313 Badrlal kunwarsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 Badrlalkunwarsingh STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-087-002/33-A
(MAHIGAON) 		1720005087NRG24121220230323577 12/12/2023 lekharam 1720005087WL025313 lekharam 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 lekharam BANK OF BARODA(606985)
79 BAGLI MP-20-005-087-002/33-A
(MAHIGAON) 		1720005087NRG24121220230323578 12/12/2023 lilabai 1720005087WL025313 lilabai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 lilabai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-087-002/342-D
(MAHIGAON) 		1720005087NRG24121220230323579 12/12/2023 kamal kashiram 1720005087WL025313 kamal kashiram 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 kamalkashiram STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-087-002/356
(MAHIGAON) 		1720005087NRG24121220230323582 12/12/2023 kani bai Revsingh 1720005087WL025313 kani bai Revsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 kanibaiRevsingh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-087-002/37-B
(MAHIGAON) 		1720005087NRG24121220230323584 12/12/2023 Ramesh lalsingh 1720005087WL025313 Ramesh lalsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 Rameshlalsingh UNION BANK OF INDIA(508500)
83 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24121220230323586 12/12/2023 Jyoti chouhan 1720005087WL025313 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-087-002/39-B
(MAHIGAON) 		1720005087NRG24121220230323588 12/12/2023 Lalita 1720005087WL025313 Lalita 00415 SBIN0030165 884 884 Processed 01/03/2024 462299059 Lalita STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-087-002/47-B
(MAHIGAON) 		1720005087NRG24121220230323589 12/12/2023 lalita 1720005087WL025313 lalita 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 lalita STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-087-002/66-A
(MAHIGAON) 		1720005087NRG24121220230323590 12/12/2023 Ajay Narsingh 1720005087WL025313 Ajay Narsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 AjayNarsingh STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-087-002/68
(MAHIGAON) 		1720005087NRG24121220230323591 12/12/2023 SAHRDA BAI 1720005087WL025313 SAHRDA BAI 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 SAHRDABAI STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-087-002/7-D
(MAHIGAON) 		1720005087NRG24121220230323593 12/12/2023 LEKHRAM AJAYSINGH 1720005087WL025313 LEKHRAM AJAYSINGH 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 LEKHRAMAJAYSINGH STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-087-002/71-C
(MAHIGAON) 		1720005087NRG24121220230323594 12/12/2023 BALWANT NARAYAN 1720005087WL025313 BALWANT NARAYAN 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 BALWANTNARAYAN STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-087-002/71-D
(MAHIGAON) 		1720005087NRG24121220230323595 12/12/2023 FULABAI BALWANT 1720005087WL025313 FULABAI BALWANT 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 FULABAIBALWANT STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-087-002/84-C
(MAHIGAON) 		1720005087NRG24121220230323598 12/12/2023 Rajanibai jitendra 1720005087WL025313 Rajanibai jitendra 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299059 Rajanibaijitendra NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-087-002/86-C
(MAHIGAON) 		1720005087NRG24121220230323599 12/12/2023 Manjubai dewa 1720005087WL025313 Manjubai dewa 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 Manjubaidewa STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24121220230323600 12/12/2023 DESHA RAJ 1720005087WL025313 DESHA RAJ 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 DESHARAJ STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-087-002/87-C
(MAHIGAON) 		1720005087NRG24121220230323601 12/12/2023 divya jhaniya 1720005087WL025313 divya jhaniya 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 divyajhaniya STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-087-002/92-b
(MAHIGAON) 		1720005087NRG24121220230323602 12/12/2023 SAKARAM 1720005087WL025313 SAKARAM 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 SAKARAM STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-087-002/92-b
(MAHIGAON) 		1720005087NRG24121220230323603 12/12/2023 shayarbai 1720005087WL025313 shayarbai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 shayarbai STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-087-003/40
(MAHIGAON) 		1720005087NRG24121220230323604 12/12/2023 REENA GOYAL 1720005087WL025313 REENA GOYAL 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 REENAGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-087-003/52
(MAHIGAON) 		1720005087NRG24121220230323605 12/12/2023 ramesh 1720005087WL025313 ramesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 ramesh STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-087-003/66-A
(MAHIGAON) 		1720005087NRG24121220230323606 12/12/2023 LOKESH BARDE 1720005087WL025313 LOKESH BARDE 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 LOKESHBARDE STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-097-001/157
(IMLIPURA) 		1720005097NRG24121220230323616 12/12/2023 vilorsingh 1720005097WL025314 vilorsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 vilorsingh STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005097NRG24121220230323617 12/12/2023 SHANTARAM 1720005097WL025314 SHANTARAM 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 SHANTARAM STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005097NRG24121220230323620 12/12/2023 Sitaram 1720005097WL025314 Sitaram 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 Sitaram STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-097-001/165-A
(IMLIPURA) 		1720005097NRG24121220230323621 12/12/2023 reshm bai 1720005097WL025314 reshm bai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 reshmbai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005097NRG24121220230323624 12/12/2023 JAGDISH 1720005097WL025314 JAGDISH 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 JAGDISH STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005097NRG24121220230323626 12/12/2023 MALSINGH 1720005097WL025314 MALSINGH 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 MALSINGH STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-097-001/169-a
(IMLIPURA) 		1720005097NRG24121220230323628 12/12/2023 bondarsingh 1720005097WL025314 bondarsingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462299059 bondarsingh STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-097-001/170
(IMLIPURA) 		1720005097NRG24121220230323629 12/12/2023 ramshih 1720005097WL025314 ramshih 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 ramshih STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-097-001/170-A
(IMLIPURA) 		1720005097NRG24121220230323632 12/12/2023 gyarsya 1720005097WL025314 gyarsya 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 gyarsya STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-097-001/170-b
(IMLIPURA) 		1720005097NRG24121220230323634 12/12/2023 Jamsingh 1720005097WL025314 Jamsingh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 Jamsingh STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-097-001/172-B
(IMLIPURA) 		1720005097NRG24121220230323638 12/12/2023 Mohan sardar 1720005097WL025314 Mohan sardar 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 Mohansardar STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005097NRG24121220230323643 12/12/2023 udaysih 1720005097WL025314 udaysih 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 udaysih STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-097-001/234-C
(IMLIPURA) 		1720005097NRG24121220230323645 12/12/2023 RAMA 1720005097WL025314 RAMA 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005097NRG24121220230323656 12/12/2023 Mohan 1720005097WL025314 Mohan 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 Mohan STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005097NRG24121220230323669 12/12/2023 Mukesh 1720005097WL025314 Mukesh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 Mukesh STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005097NRG24121220230323670 12/12/2023 Jyotibala 1720005097WL025314 Jyotibala 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 Jyotibala STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005097NRG24121220230323673 12/12/2023 asaram 1720005097WL025314 asaram 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 asaram STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-097-001/306-A
(IMLIPURA) 		1720005097NRG24121220230323674 12/12/2023 Jamna bai 1720005097WL025314 Jamna bai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 Jamnabai STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005097NRG24121220230323677 12/12/2023 CHAMPABAI 1720005097WL025314 CHAMPABAI 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 CHAMPABAI STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-097-001/31
(IMLIPURA) 		1720005097NRG24121220230323678 12/12/2023 devkaran 1720005097WL025314 devkaran 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299059 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
120 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005097NRG24121220230323682 12/12/2023 Nuri 1720005097WL025314 Nuri 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 Nuri STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-097-001/527
(IMLIPURA) 		1720005097NRG24121220230323685 12/12/2023 Pramila 1720005097WL025314 Pramila 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299059 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
122 BAGLI MP-20-005-097-001/60
(IMLIPURA) 		1720005097NRG24121220230323701 12/12/2023 THANU 1720005097WL025314 THANU 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 THANU STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-097-001/633
(IMLIPURA) 		1720005097NRG24121220230323724 12/12/2023 Mangilal 1720005097WL025314 Mangilal 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299059 Mangilal FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-097-001/67
(IMLIPURA) 		1720005097NRG24121220230323726 12/12/2023 bhavsingh 1720005097WL025314 bhavsingh 00415 SBIN0030165 884 884 Processed 01/03/2024 462299059 bhavsingh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-097-001/69
(IMLIPURA) 		1720005097NRG24121220230323727 12/12/2023 Mukesh Mory 1720005097WL025314 Mukesh Mory 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299059 MukeshMory FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-097-001/77
(IMLIPURA) 		1720005097NRG24121220230323730 12/12/2023 Shantilal 1720005097WL025314 Shantilal 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462299059 Shantilal FINO PAYMENTS BANK LTD(608001)
127 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005097NRG24121220230323733 12/12/2023 Sangita Waskel 1720005097WL025314 Sangita Waskel 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299059 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-097-001/83
(IMLIPURA) 		1720005097NRG24121220230323746 12/12/2023 SHAVITRI 1720005097WL025314 SHAVITRI 00415 SBIN0030165 1105 1105 Processed 01/03/2024 462299059 SHAVITRI STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-097-001/830-B
(IMLIPURA) 		1720005097NRG24121220230323748 12/12/2023 Ganga Bai 1720005097WL025314 Ganga Bai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-097-001/88-A
(IMLIPURA) 		1720005097NRG24121220230323770 12/12/2023 Resamabai 1720005097WL025314 Resamabai 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462299059 Resamabai INDUSIND BANK(607189)
131 BAGLI MP-20-005-097-001/95-C
(IMLIPURA) 		1720005097NRG24121220230323783 12/12/2023 Chhaya bhosle 1720005097WL025314 Chhaya bhosle 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462299059 Chhayabhosle STATE BANK OF INDIA(508548)
SubTotal 101439 101439
132 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005097NRG24121220230323697 12/12/2023 SHARMILA 1720005097WL025314 SHARMILA 00415 SBIN0030254 884 884 Processed 01/03/2024 462299059 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 884 884
133 BAGLI MP-20-005-064-002/100-A
(BORPADAW) 		1720005000NRG24121220230323019 12/12/2023 barkubai 1720005WL025266 barkubai 00415 SBIN0030324 663 663 Processed 29/02/2024 462299059 barkubai BANK OF INDIA(508505)
134 BAGLI MP-20-005-067-001/110-b
(PARASPIPALI) 		1720005067NRG24121220230323534 12/12/2023 Kanchan bai 1720005067WL025312 Kanchan bai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299059 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-067-001/110-b
(PARASPIPALI) 		1720005067NRG24121220230323533 12/12/2023 Nanuram nigam 1720005067WL025312 Nanuram nigam 00415 SBIN0030324 1326 1326 Rejected 29/02/2024 462299059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005067NRG24121220230323537 12/12/2023 Jamna 1720005067WL025312 Jamna 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299059 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-067-002/112-a
(PARASPIPALI) 		1720005067NRG24121220230323542 12/12/2023 Santosh 1720005067WL025312 Santosh 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462299059 Santosh FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-067-002/112-a
(PARASPIPALI) 		1720005067NRG24121220230323543 12/12/2023 Soram 1720005067WL025312 Soram 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462299059 Soram INDUSIND BANK(607189)
139 BAGLI MP-20-005-067-002/113
(PARASPIPALI) 		1720005067NRG24121220230323545 12/12/2023 Mayabai 1720005067WL025312 Mayabai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299059 Mayabai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-067-002/113
(PARASPIPALI) 		1720005067NRG24121220230323544 12/12/2023 Ranjit 1720005067WL025312 Ranjit 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462299059 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-067-002/126-A
(PARASPIPALI) 		1720005067NRG24121220230323546 12/12/2023 Leelabai 1720005067WL025312 Leelabai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299059 Leelabai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-118-001/42-B
(RUPALIPURA) 		1720005118NRG24121220230324224 12/12/2023 POOJA 1720005118WL025342 POOJA 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462299059 POOJA STATE BANK OF INDIA(508548)
SubTotal 12597 12597
143 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005105NRG24121220230324030 12/12/2023 anita 1720005105WL025329 anita 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462299059 anita STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-022-001/128
(FAAGATI) 		1720005105NRG24121220230324033 12/12/2023 dharmendra 1720005105WL025329 dharmendra 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462299059 dharmendra STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-022-001/90
(FAAGATI) 		1720005105NRG24121220230324049 12/12/2023 vijendra 1720005105WL025329 vijendra 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462299059 vijendra BANK OF INDIA(508505)
146 BAGLI MP-20-005-022-001/94
(FAAGATI) 		1720005105NRG24121220230324052 12/12/2023 guddi bai 1720005105WL025329 guddi bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462299059 guddibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
147 BAGLI MP-20-005-097-001/165-C
(IMLIPURA) 		1720005097NRG24121220230323625 12/12/2023 Kailash 1720005097WL025314 Kailash 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462299059 Kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 BAGLI MP-20-005-087-002/165-C
(MAHIGAON) 		1720005087NRG24121220230323562 12/12/2023 rahul narayan 1720005087WL025313 rahul narayan 00468 UBIN0542211 1326 1326 Processed 01/03/2024 462299059 rahulnarayan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
149 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005097NRG24121220230323653 12/12/2023 Dinesh Meran 1720005097WL025314 Dinesh Meran 00553 INDB0000814 1547 1547 Processed 01/03/2024 462299059 DineshMeran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
150 BAGLI MP-20-005-097-001/614-B
(IMLIPURA) 		1720005097NRG24121220230323706 12/12/2023 Basu Bai Kuariya 1720005097WL025314 Basu Bai Kuariya 00553 INDB0001305 1547 1547 Processed 29/02/2024 462299059 BasuBaiKuariya INDUSIND BANK(607189)
SubTotal 1547 1547
151 BAGLI MP-20-005-067-002/140-B
(PARASPIPALI) 		1720005067NRG24121220230323547 12/12/2023 Chandar 1720005067WL025312 Chandar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299059 Chandar FINO PAYMENTS BANK LTD(608001)
152 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005067NRG24121220230323548 12/12/2023 Gorelal 1720005067WL025312 Gorelal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299059 Gorelal FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005067NRG24121220230323549 12/12/2023 Rayku bai 1720005067WL025312 Rayku bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299059 Raykubai NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-097-001/101-B
(IMLIPURA) 		1720005097NRG24121220230323608 12/12/2023 Jyoti Bhosle 1720005097WL025314 Jyoti Bhosle 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299059 JyotiBhosle FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005097NRG24121220230323609 12/12/2023 Roshni bhisle 1720005097WL025314 Roshni bhisle 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299059 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-097-001/121-A
(IMLIPURA) 		1720005097NRG24121220230323612 12/12/2023 Seema Bai Solanki 1720005097WL025314 Seema Bai Solanki 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299059 SeemaBaiSolanki FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005097NRG24121220230323649 12/12/2023 Puni Meghwal 1720005097WL025314 Puni Meghwal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 PuniMeghwal FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005097NRG24121220230323652 12/12/2023 Mona 1720005097WL025314 Mona 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 Mona FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-097-001/302-A
(IMLIPURA) 		1720005097NRG24121220230323661 12/12/2023 Ganesg Rory 1720005097WL025314 Ganesg Rory 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 GanesgRory FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-097-001/302-C
(IMLIPURA) 		1720005097NRG24121220230323664 12/12/2023 Bhuri Bai Dewda 1720005097WL025314 Bhuri Bai Dewda 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 BhuriBaiDewda FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-097-001/302-D
(IMLIPURA) 		1720005097NRG24121220230323667 12/12/2023 Seema Bai ghosale 1720005097WL025314 Seema Bai ghosale 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 SeemaBaighosale FINO PAYMENTS BANK LTD(608001)
162 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005097NRG24121220230323692 12/12/2023 Sima 1720005097WL025314 Sima 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 Sima FINO PAYMENTS BANK LTD(608001)
163 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005097NRG24121220230323693 12/12/2023 Pritan 1720005097WL025314 Pritan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 Pritan FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005097NRG24121220230323705 12/12/2023 Teena Mairan 1720005097WL025314 Teena Mairan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 TeenaMairan FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-097-001/615-A
(IMLIPURA) 		1720005097NRG24121220230323710 12/12/2023 Gaytri Solanki 1720005097WL025314 Gaytri Solanki 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 GaytriSolanki FINO PAYMENTS BANK LTD(608001)
166 BAGLI MP-20-005-097-001/615-C
(IMLIPURA) 		1720005097NRG24121220230323714 12/12/2023 Savirti bai korku 1720005097WL025314 Savirti bai korku 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299059 Savirtibaikorku FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-097-001/615-D
(IMLIPURA) 		1720005097NRG24121220230323720 12/12/2023 kanhaiya 1720005097WL025314 kanhaiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299059 kanhaiya FINO PAYMENTS BANK LTD(608001)
168 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005097NRG24121220230323734 12/12/2023 Lokendra Solanki 1720005097WL025314 Lokendra Solanki 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005097NRG24121220230323737 12/12/2023 Rakhi Solanki 1720005097WL025314 Rakhi Solanki 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005097NRG24121220230323741 12/12/2023 Rumal Kansing 1720005097WL025314 Rumal Kansing 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 RumalKansing FINO PAYMENTS BANK LTD(608001)
171 BAGLI MP-20-005-097-001/829
(IMLIPURA) 		1720005097NRG24121220230323743 12/12/2023 Mukesh babulal 1720005097WL025314 Mukesh babulal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462299059 Mukeshbabulal FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005097NRG24121220230323761 12/12/2023 Umainsing 1720005097WL025314 Umainsing 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 Umainsing FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005097NRG24121220230323765 12/12/2023 SaKuntla bhailal 1720005097WL025314 SaKuntla bhailal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-097-001/95-D
(IMLIPURA) 		1720005097NRG24121220230323786 12/12/2023 rokhmani 1720005097WL025314 rokhmani 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 rokhmani FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-097-001/96-A
(IMLIPURA) 		1720005097NRG24121220230323787 12/12/2023 Arati 1720005097WL025314 Arati 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 Arati FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-118-002/119-D
(RUPALIPURA) 		1720005118NRG24121220230324228 12/12/2023 SEEMA KANNOJE 1720005118WL025342 SEEMA KANNOJE 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 SEEMAKANNOJE FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-118-002/95-D
(RUPALIPURA) 		1720005118NRG24121220230324236 12/12/2023 RAMKISHN 1720005118WL025342 RAMKISHN 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299059 RAMKISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
178 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005105NRG24121220230324050 12/12/2023 Ravindra 1720005105WL025329 Ravindra 00689 AUBL0002311 1326 1326 Processed 01/03/2024 462299059 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
179 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005097NRG24121220230323655 12/12/2023 Khema Meran 1720005097WL025314 Khema Meran 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462299059 KhemaMeran INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAGLI MP-20-005-097-001/300-B
(IMLIPURA) 		1720005097NRG24121220230323659 12/12/2023 Sugan 1720005097WL025314 Sugan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462299059 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
181 BAGLI MP-20-005-030-001/547
(DEHARIYA SAHU) 		1720005030NRG24121220230323480 12/12/2023 Laxminarayan 1720005030WL025307 Laxminarayan 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462299059 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-053-002/43
(AWALDA) 		1720005053NRG24121220230323524 12/12/2023 kodar shingh 1720005053WL025311 kodar shingh 00697 BKID0MG0121 442 442 Processed 29/02/2024 462299059 kodarshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
183 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005105NRG24121220230324029 12/12/2023 foolsingh 1720005105WL025329 foolsingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462299059 foolsingh BANK OF INDIA(508505)
184 BAGLI MP-20-005-022-001/130
(FAAGATI) 		1720005105NRG24121220230324034 12/12/2023 bhim singh 1720005105WL025329 bhim singh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462299059 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-022-001/160
(FAAGATI) 		1720005105NRG24121220230324037 12/12/2023 kalyansingh 1720005105WL025329 kalyansingh 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 462299059 kalyansingh STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-022-001/97-A
(FAAGATI) 		1720005105NRG24121220230324054 12/12/2023 surendra singh 1720005105WL025329 surendra singh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462299059 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-105-001/144-B
(GOLA) 		1720005105NRG24121220230324058 12/12/2023 Yashvant 1720005105WL025329 Yashvant 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462299059 Yashvant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
188 BAGLI MP-20-005-067-001/114-B
(PARASPIPALI) 		1720005067NRG24121220230323536 12/12/2023 MANJU BONDAR MORYA 1720005067WL025312 MANJU BONDAR MORYA 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462299059 MANJUBONDARMORYA NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-067-001/114-B
(PARASPIPALI) 		1720005067NRG24121220230323535 12/12/2023 MANJU BONDAR MORYA 1720005067WL025312 MANJU BONDAR MORYA 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 462299059 MANJUBONDARMORYA STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-067-001/170-A
(PARASPIPALI) 		1720005067NRG24121220230323539 12/12/2023 Ladki bai 1720005067WL025312 Ladki bai 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462299059 Ladkibai NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-118-001/32
(RUPALIPURA) 		1720005118NRG24121220230324219 12/12/2023 chandar 1720005118WL025342 chandar 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462299059 chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
192 BAGLI MP-20-005-030-001/447
(DEHARIYA SAHU) 		1720005030NRG24121220230323477 12/12/2023 Virendra 1720005030WL025307 Virendra 00697 BKID0MG0126 1326 1326 Processed 29/02/2024 462299059 Virendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
193 BAGLI MP-20-005-022-001/116
(FAAGATI) 		1720005105NRG24121220230324031 12/12/2023 dharmendra 1720005105WL025329 dharmendra 00697 BKID0MG0127 1326 1326 Processed 29/02/2024 462299059 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-022-001/209
(FAAGATI) 		1720005105NRG24121220230324039 12/12/2023 dhiraj singh 1720005105WL025329 dhiraj singh 00697 BKID0MG0127 1326 1326 Processed 29/02/2024 462299059 dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-022-001/4
(FAAGATI) 		1720005105NRG24121220230324046 12/12/2023 Vujendra singh 1720005105WL025329 Vujendra singh 00697 BKID0MG0127 1326 1326 Processed 01/03/2024 462299059 Vujendrasingh STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-105-001/144-B
(GOLA) 		1720005105NRG24121220230324059 12/12/2023 Sulochna Sendhav 1720005105WL025329 Sulochna Sendhav 00697 BKID0MG0127 1326 1326 Processed 29/02/2024 462299059 SulochnaSendhav NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-105-001/71
(GOLA) 		1720005105NRG24121220230324063 12/12/2023 Jugal kishore 1720005105WL025329 Jugal kishore 00697 BKID0MG0127 1326 1326 Processed 01/03/2024 462299059 Jugalkishore CANARA BANK(508532)
SubTotal 6630 6630
198 BAGLI MP-20-005-030-001/326
(DEHARIYA SAHU) 		1720005030NRG24121220230323476 12/12/2023 balram 1720005030WL025307 balram 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462299059 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
199 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005105NRG24121220230324042 12/12/2023 ramkunvar bai 1720005105WL025329 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299059 ramkunvarbai FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-022-001/53
(FAAGATI) 		1720005105NRG24121220230324047 12/12/2023 jaspal 1720005105WL025329 jaspal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462299059 jaspal STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-030-001/236
(DEHARIYA SAHU) 		1720005030NRG24121220230323473 12/12/2023 Anil Sundar lal Patidar 1720005030WL025307 Anil Sundar lal Patidar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462299059 AnilSundarlalPatidar BANK OF INDIA(508505)
202 BAGLI MP-20-005-097-001/238-C
(IMLIPURA) 		1720005097NRG24121220230323648 12/12/2023 Vali bai 1720005097WL025314 Vali bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462299059 Valibai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
203 BAGLI MP-20-005-097-001/529-C
(IMLIPURA) 		1720005097NRG24121220230323688 12/12/2023 Pintu 1720005097WL025314 Pintu 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462299059 Pintu AIRTEL PAYMENTS BANK LIMITED(990288)
204 BAGLI MP-20-005-097-001/832-A
(IMLIPURA) 		1720005097NRG24121220230323754 12/12/2023 Lokesh 1720005097WL025314 Lokesh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462299059 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
205 BAGLI MP-20-005-097-001/95-A
(IMLIPURA) 		1720005097NRG24121220230323782 12/12/2023 Mamta Dewda 1720005097WL025314 Mamta Dewda 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462299059 MamtaDewda STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 271609 271609

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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_387386 Bank of Baroda BARB0BAGLIX BAGLI 6630
2 BAGLI MP1720005_121223APB_FTO_387386 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 23205
3 BAGLI MP1720005_121223APB_FTO_387386 Bank of Baroda BARB0HATPIP HATPIPLIYA 6630
4 BAGLI MP1720005_121223APB_FTO_387386 Bank of India BKID0008900 DEWAS 4199
5 BAGLI MP1720005_121223APB_FTO_387386 Bank of India BKID0008903 BAGLI 9282
6 BAGLI MP1720005_121223APB_FTO_387386 Bank of India BKID0008911 HATPIPLIA 5304
7 BAGLI MP1720005_121223APB_FTO_387386 Bank of India BKID0008912 KATAPHOD BR 1547
8 BAGLI MP1720005_121223APB_FTO_387386 Bank of India BKID0008915 SONKUTCH 1326
9 BAGLI MP1720005_121223APB_FTO_387386 Bank of India BKID0008917 KARNAWAD 5304
10 BAGLI MP1720005_121223APB_FTO_387386 State Bank of India SBIN0005860 ADB BAGLI 2652
11 BAGLI MP1720005_121223APB_FTO_387386 State Bank of India SBIN0012155 HAT PIPALIYA 2652
12 BAGLI MP1720005_121223APB_FTO_387386 State Bank of India SBIN0030165 UDAINAGAR 101439
13 BAGLI MP1720005_121223APB_FTO_387386 State Bank of India SBIN0030254 CHORAL 884
14 BAGLI MP1720005_121223APB_FTO_387386 State Bank of India SBIN0030324 PUNJAPURA 12597
15 BAGLI MP1720005_121223APB_FTO_387386 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5304
16 BAGLI MP1720005_121223APB_FTO_387386 State Bank of India SBIN0030511 TONK KHURD 1326
17 BAGLI MP1720005_121223APB_FTO_387386 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
18 BAGLI MP1720005_121223APB_FTO_387386 IndusInd Bank Ltd. INDB0000814 DEWAS 1547
19 BAGLI MP1720005_121223APB_FTO_387386 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
20 BAGLI MP1720005_121223APB_FTO_387386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39559
21 BAGLI MP1720005_121223APB_FTO_387386 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
22 BAGLI MP1720005_121223APB_FTO_387386 India Post Payments Bank IPOS0000001 Dewas 3094
23 BAGLI MP1720005_121223APB_FTO_387386 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1768
24 BAGLI MP1720005_121223APB_FTO_387386 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 6630
25 BAGLI MP1720005_121223APB_FTO_387386 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 5525
26 BAGLI MP1720005_121223APB_FTO_387386 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
27 BAGLI MP1720005_121223APB_FTO_387386 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6630
28 BAGLI MP1720005_121223APB_FTO_387386 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
29 BAGLI MP1720005_121223APB_FTO_387386 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1547
30 BAGLI MP1720005_121223APB_FTO_387386 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
31 BAGLI MP1720005_121223APB_FTO_387386 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
32 BAGLI MP1720005_121223APB_FTO_387386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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