Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_261023APB_FTO_332776
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-20-005-059-006/136-B
(CHARBARDI) 		1720005059NRG24261020230270102 26/10/2023 Deepak 1720005059WL021383 Deepak 00045 BARB0BAGLIX 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAGLI MP-20-005-059-006/138-A
(CHARBARDI) 		1720005059NRG24261020230270103 26/10/2023 RAMAVTAAR 1720005059WL021383 RAMAVTAAR 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 289929973 RAMAVTAAR BANK OF BARODA(606985)
3 BAGLI MP-20-005-059-006/177
(CHARBARDI) 		1720005059NRG24261020230270107 26/10/2023 jalamsingh 1720005059WL021383 jalamsingh 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 289929973 jalamsingh BANK OF INDIA(508505)
4 BAGLI MP-20-005-059-006/177-A
(CHARBARDI) 		1720005059NRG24261020230270108 26/10/2023 manju 1720005059WL021383 manju 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 289929973 manju BANK OF BARODA(606985)
5 BAGLI MP-20-005-059-006/191
(CHARBARDI) 		1720005059NRG24261020230270110 26/10/2023 bhimsingh 1720005059WL021383 bhimsingh 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 289929973 bhimsingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-117-001/26-B
(POSTIPURA) 		1720005000NRG24261020230270292 26/10/2023 fundabai 1720005WL021392 fundabai 00045 BARB0BAGLIX 2652 2652 Processed 10/11/2023 289929973 fundabai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
7 BAGLI MP-20-005-008-001/184
(DEVGARH) 		1720005008NRG24261020230270303 26/10/2023 Krashna bai 1720005008WL021395 Krashna bai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289929973 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-008-001/184
(DEVGARH) 		1720005008NRG24261020230270302 26/10/2023 Sitaram badrilal 1720005008WL021395 Sitaram badrilal 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289929973 Sitarambadrilal BANK OF BARODA(606985)
9 BAGLI MP-20-005-008-001/291
(DEVGARH) 		1720005008NRG24201020230262737 26/10/2023 Arvind 1720005008WL020797 Arvind 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289929973 Arvind BANK OF INDIA(508505)
10 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005008NRG24261020230270321 26/10/2023 balram 1720005008WL021395 balram 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289929973 balram BANK OF BARODA(606985)
11 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005021NRG24241020230267474 26/10/2023 DIPAK 1720005021WL021183 DIPAK 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289929973 DIPAK BANK OF BARODA(606985)
12 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24251020230267871 26/10/2023 kuldeep 1720005WL021221 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 289929973 kuldeep STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24251020230267872 26/10/2023 jitendra 1720005WL021221 jitendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289929973 jitendra BANK OF BARODA(606985)
14 BAGLI MP-20-005-045-001/129-A
(GOPIPUR) 		1720005045NRG24251020230268449 26/10/2023 kundan 1720005045WL021266 kundan 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289929973 kundan BANK OF BARODA(606985)
15 BAGLI MP-20-005-045-001/325-D
(GOPIPUR) 		1720005045NRG24251020230268453 26/10/2023 Govind 1720005045WL021266 Govind 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 289929973 Govind STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-045-001/39-B
(GOPIPUR) 		1720005045NRG24251020230268455 26/10/2023 manisha 1720005045WL021266 manisha 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289929973 manisha BANK OF BARODA(606985)
17 BAGLI MP-20-005-103-003/105-A
(SEMLIBUJURG) 		1720005103NRG24261020230270340 26/10/2023 Rajen 1720005103WL021396 Rajen 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289929973 Rajen JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
18 BAGLI MP-20-005-059-006/188-A
(CHARBARDI) 		1720005059NRG24261020230270109 26/10/2023 ambaram kalu 1720005059WL021383 ambaram kalu 00045 BARB0PALDAX 1105 1105 Processed 09/11/2023 289929973 ambaramkalu BANK OF BARODA(606985)
SubTotal 1105 1105
19 BAGLI MP-20-005-059-006/120-A
(CHARBARDI) 		1720005059NRG24261020230270098 26/10/2023 bishan 1720005059WL021383 bishan 00048 BKID0008903 1105 1105 Processed 09/11/2023 289929973 bishan BANK OF INDIA(508505)
20 BAGLI MP-20-005-059-006/143-C
(CHARBARDI) 		1720005059NRG24261020230270104 26/10/2023 dayaram 1720005059WL021383 dayaram 00048 BKID0008903 1105 1105 Processed 10/11/2023 289929973 dayaram STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-059-006/204-C
(CHARBARDI) 		1720005059NRG24261020230270114 26/10/2023 SUNITA BAI 1720005059WL021383 SUNITA BAI 00048 BKID0008903 1105 1105 Processed 09/11/2023 289929973 SUNITABAI BANK OF INDIA(508505)
22 BAGLI MP-20-005-059-006/213-A
(CHARBARDI) 		1720005059NRG24261020230270116 26/10/2023 AAJAN 1720005059WL021383 AAJAN 00048 BKID0008903 1105 1105 Processed 09/11/2023 289929973 AAJAN BANK OF INDIA(508505)
23 BAGLI MP-20-005-065-001/422
(PALASI) 		1720005065NRG24261020230270350 26/10/2023 SANTOSH BHARGAV 1720005065WL021397 SANTOSH BHARGAV 00048 BKID0008903 1326 1326 Processed 09/11/2023 289929973 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
24 BAGLI MP-20-005-065-001/59-B
(PALASI) 		1720005065NRG24261020230270352 26/10/2023 CHHOTIYA BHARGAV 1720005065WL021397 CHHOTIYA BHARGAV 00048 BKID0008903 1105 1105 Processed 09/11/2023 289929973 CHHOTIYABHARGAV FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-065-002/153-A
(PALASI) 		1720005065NRG24261020230270357 26/10/2023 karisma bai 1720005065WL021397 karisma bai 00048 BKID0008903 1326 1326 Processed 09/11/2023 289929973 karismabai UNION BANK OF INDIA(508500)
SubTotal 8177 8177
26 BAGLI MP-20-005-008-001/189
(DEVGARH) 		1720005008NRG24261020230270304 26/10/2023 Jitendra ambaram 1720005008WL021395 Jitendra ambaram 00048 BKID0008911 1326 1326 Processed 09/11/2023 289929973 Jitendraambaram BANK OF BARODA(606985)
27 BAGLI MP-20-005-008-001/225
(DEVGARH) 		1720005008NRG24261020230270310 26/10/2023 Sagar bai 1720005008WL021395 Sagar bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 289929973 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-008-001/252
(DEVGARH) 		1720005008NRG24261020230270313 26/10/2023 Madhu gajraj 1720005008WL021395 Madhu gajraj 00048 BKID0008911 1326 1326 Processed 09/11/2023 289929973 Madhugajraj BANK OF INDIA(508505)
29 BAGLI MP-20-005-008-001/302
(DEVGARH) 		1720005008NRG24201020230262738 26/10/2023 Lilabai ramesh 1720005008WL020797 Lilabai ramesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289929973 Lilabairamesh BANK OF INDIA(508505)
30 BAGLI MP-20-005-008-001/941
(DEVGARH) 		1720005008NRG24261020230270324 26/10/2023 Balram nayak 1720005008WL021395 Balram nayak 00048 BKID0008911 1326 1326 Processed 09/11/2023 289929973 Balramnayak NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-008-001/941
(DEVGARH) 		1720005008NRG24261020230270325 26/10/2023 Kripa bai balram 1720005008WL021395 Kripa bai balram 00048 BKID0008911 1326 1326 Processed 10/11/2023 289929973 Kripabaibalram STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24241020230267469 26/10/2023 gajraj 1720005021WL021183 gajraj 00048 BKID0008911 1326 1326 Processed 09/11/2023 289929973 gajraj BANK OF INDIA(508505)
SubTotal 9282 9282
33 BAGLI MP-20-005-021-001/100
(KANJHAR) 		1720005021NRG24241020230267468 26/10/2023 MAYA BAI YADAV 1720005021WL021183 MAYA BAI YADAV 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 MAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24241020230267470 26/10/2023 Narayan 1720005021WL021183 Narayan 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 Narayan BANK OF INDIA(508505)
35 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24241020230267471 26/10/2023 Amarlal 1720005021WL021183 Amarlal 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 Amarlal BANK OF INDIA(508505)
36 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24241020230267472 26/10/2023 Arvind 1720005021WL021183 Arvind 00048 BKID0008924 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
37 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24241020230267473 26/10/2023 DHAPUBAI 1720005021WL021183 DHAPUBAI 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 DHAPUBAI BANK OF INDIA(508505)
38 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005021NRG24241020230267475 26/10/2023 hariom 1720005021WL021183 hariom 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 hariom BANK OF BARODA(606985)
39 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005021NRG24241020230267476 26/10/2023 rajesh 1720005021WL021183 rajesh 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 rajesh BANK OF INDIA(508505)
40 BAGLI MP-20-005-021-001/241
(KANJHAR) 		1720005021NRG24241020230267477 26/10/2023 Anopsingh 1720005021WL021183 Anopsingh 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 Anopsingh BANK OF INDIA(508505)
41 BAGLI MP-20-005-045-001/101-D
(GOPIPUR) 		1720005045NRG24251020230268446 26/10/2023 karan 1720005045WL021266 karan 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 karan BANK OF INDIA(508505)
42 BAGLI MP-20-005-045-001/113
(GOPIPUR) 		1720005045NRG24251020230268448 26/10/2023 pamita 1720005045WL021266 pamita 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 pamita BANK OF INDIA(508505)
43 BAGLI MP-20-005-045-001/146
(GOPIPUR) 		1720005045NRG24251020230268450 26/10/2023 aasha 1720005045WL021266 aasha 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 aasha BANK OF INDIA(508505)
44 BAGLI MP-20-005-045-001/329-C
(GOPIPUR) 		1720005045NRG24251020230268454 26/10/2023 sonar 1720005045WL021266 sonar 00048 BKID0008924 1326 1326 Processed 09/11/2023 289929973 sonar BANK OF INDIA(508505)
45 BAGLI MP-20-005-045-001/400-C
(GOPIPUR) 		1720005045NRG24251020230268456 26/10/2023 rakesh 1720005045WL021266 rakesh 00048 BKID0008924 1105 1105 Processed 10/11/2023 289929973 rakesh STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-045-001/401-B
(GOPIPUR) 		1720005045NRG24251020230268457 26/10/2023 aakash 1720005045WL021266 aakash 00048 BKID0008924 1105 1105 Processed 09/11/2023 289929973 aakash BANK OF INDIA(508505)
47 BAGLI MP-20-005-045-001/405-D
(GOPIPUR) 		1720005045NRG24251020230268458 26/10/2023 sanjey 1720005045WL021266 sanjey 00048 BKID0008924 1105 1105 Processed 09/11/2023 289929973 sanjey INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-045-001/406
(GOPIPUR) 		1720005045NRG24251020230268459 26/10/2023 munni 1720005045WL021266 munni 00048 BKID0008924 1105 1105 Processed 09/11/2023 289929973 munni BANK OF INDIA(508505)
49 BAGLI MP-20-005-045-001/406-A
(GOPIPUR) 		1720005045NRG24251020230268460 26/10/2023 lalita 1720005045WL021266 lalita 00048 BKID0008924 1105 1105 Processed 09/11/2023 289929973 lalita BANK OF INDIA(508505)
50 BAGLI MP-20-005-045-001/451
(GOPIPUR) 		1720005045NRG24251020230268461 26/10/2023 rekha 1720005045WL021266 rekha 00048 BKID0008924 1105 1105 Processed 09/11/2023 289929973 rekha BANK OF INDIA(508505)
SubTotal 22542 22542
51 BAGLI MP-20-005-059-006/72-A
(CHARBARDI) 		1720005059NRG24261020230270121 26/10/2023 kelash 1720005059WL021383 kelash 00078 CNRB0005834 1105 1105 Processed 09/11/2023 289929973 kelash BANK OF INDIA(508505)
52 BAGLI MP-20-005-059-006/73-B
(CHARBARDI) 		1720005059NRG24261020230270122 26/10/2023 DEVILAL 1720005059WL021383 DEVILAL 00078 CNRB0005834 1105 1105 Processed 10/11/2023 289929973 DEVILAL STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005065NRG24261020230270355 26/10/2023 SHAKTIKANT JAISWAL 1720005065WL021397 SHAKTIKANT JAISWAL 00078 CNRB0005834 1105 1105 Processed 10/11/2023 289929973 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-078-004/120
(MAGRADEH) 		1720005078NRG24261020230270152 26/10/2023 KELASH 1720005078WL021386 KELASH 00078 CNRB0005834 1105 1105 Processed 09/11/2023 289929973 KELASH CANARA BANK(508532)
55 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24261020230270165 26/10/2023 amar 1720005078WL021386 amar 00078 CNRB0005834 1105 1105 Processed 09/11/2023 289929973 amar CANARA BANK(508532)
56 BAGLI MP-20-005-091-002/34-C
(POTLA) 		1720005091NRG24261020230270182 26/10/2023 richa 1720005091WL021387 richa 00078 CNRB0005834 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6851 6851
57 BAGLI MP-20-005-059-006/127
(CHARBARDI) 		1720005059NRG24261020230270099 26/10/2023 sarvan ganpad 1720005059WL021383 sarvan ganpad 00415 SBIN0005860 1105 1105 Processed 10/11/2023 289929973 sarvanganpad STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-059-006/127-C
(CHARBARDI) 		1720005059NRG24261020230270100 26/10/2023 bijesh 1720005059WL021383 bijesh 00415 SBIN0005860 1105 1105 Processed 10/11/2023 289929973 bijesh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-059-006/133
(CHARBARDI) 		1720005059NRG24261020230270101 26/10/2023 yogendre shivhare 1720005059WL021383 yogendre shivhare 00415 SBIN0005860 663 663 Processed 09/11/2023 289929973 yogendreshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-059-006/153-B
(CHARBARDI) 		1720005059NRG24261020230270105 26/10/2023 thansing 1720005059WL021383 thansing 00415 SBIN0005860 1105 1105 Processed 10/11/2023 289929973 thansing STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-059-006/176
(CHARBARDI) 		1720005059NRG24261020230270106 26/10/2023 GAJRAJSINGH 1720005059WL021383 GAJRAJSINGH 00415 SBIN0005860 1105 1105 Processed 09/11/2023 289929973 GAJRAJSINGH BANK OF BARODA(606985)
62 BAGLI MP-20-005-059-006/193
(CHARBARDI) 		1720005059NRG24261020230270111 26/10/2023 amrat lal 1720005059WL021383 amrat lal 00415 SBIN0005860 1105 1105 Processed 09/11/2023 289929973 amratlal BANK OF INDIA(508505)
63 BAGLI MP-20-005-059-006/207
(CHARBARDI) 		1720005059NRG24261020230270115 26/10/2023 KAILASH 1720005059WL021383 KAILASH 00415 SBIN0005860 1105 1105 Processed 10/11/2023 289929973 KAILASH STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-059-006/59
(CHARBARDI) 		1720005059NRG24261020230270117 26/10/2023 Dolat 1720005059WL021383 Dolat 00415 SBIN0005860 221 221 Processed 10/11/2023 289929973 Dolat STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-059-006/60
(CHARBARDI) 		1720005059NRG24261020230270118 26/10/2023 Dashrath 1720005059WL021383 Dashrath 00415 SBIN0005860 1105 1105 Processed 10/11/2023 289929973 Dashrath STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-059-006/72
(CHARBARDI) 		1720005059NRG24261020230270120 26/10/2023 KALU CHAGAN 1720005059WL021383 KALU CHAGAN 00415 SBIN0005860 1105 1105 Processed 09/11/2023 289929973 KALUCHAGAN BANK OF INDIA(508505)
67 BAGLI MP-20-005-059-006/75-A
(CHARBARDI) 		1720005059NRG24261020230270123 26/10/2023 bhuribai kalu 1720005059WL021383 bhuribai kalu 00415 SBIN0005860 1105 1105 Processed 10/11/2023 289929973 bhuribaikalu STATE BANK OF INDIA(508548)
SubTotal 10829 10829
68 BAGLI MP-20-005-059-006/104-B
(CHARBARDI) 		1720005059NRG24261020230270097 26/10/2023 chintesh 1720005059WL021383 chintesh 00415 SBIN0030008 663 663 Processed 09/11/2023 289929973 chintesh BANK OF BARODA(606985)
69 BAGLI MP-20-005-059-006/196-A
(CHARBARDI) 		1720005059NRG24261020230270113 26/10/2023 galsingh 1720005059WL021383 galsingh 00415 SBIN0030008 1105 1105 Processed 10/11/2023 289929973 galsingh STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-059-006/71-C
(CHARBARDI) 		1720005059NRG24261020230270119 26/10/2023 rajendre 1720005059WL021383 rajendre 00415 SBIN0030008 1105 1105 Processed 10/11/2023 289929973 rajendre STATE BANK OF INDIA(508548)
SubTotal 2873 2873
71 BAGLI MP-20-005-078-004/120
(MAGRADEH) 		1720005078NRG24261020230270153 26/10/2023 barkibai 1720005078WL021386 barkibai 00415 SBIN0030165 1105 1105 Processed 10/11/2023 289929973 barkibai STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24261020230270155 26/10/2023 rajaram 1720005078WL021386 rajaram 00415 SBIN0030165 1105 1105 Processed 10/11/2023 289929973 rajaram STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24261020230270156 26/10/2023 RAMKUNWAR 1720005078WL021386 RAMKUNWAR 00415 SBIN0030165 1105 1105 Processed 09/11/2023 289929973 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24261020230270158 26/10/2023 sunderbai 1720005078WL021386 sunderbai 00415 SBIN0030165 1105 1105 Processed 09/11/2023 289929973 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005078NRG24261020230270160 26/10/2023 rangli 1720005078WL021386 rangli 00415 SBIN0030165 1105 1105 Processed 10/11/2023 289929973 rangli STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24261020230270161 26/10/2023 KISHOR 1720005078WL021386 KISHOR 00415 SBIN0030165 1105 1105 Processed 10/11/2023 289929973 KISHOR STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24261020230270162 26/10/2023 meera 1720005078WL021386 meera 00415 SBIN0030165 1105 1105 Processed 10/11/2023 289929973 meera STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-078-004/261
(MAGRADEH) 		1720005078NRG24261020230270163 26/10/2023 dayaram 1720005078WL021386 dayaram 00415 SBIN0030165 1105 1105 Processed 10/11/2023 289929973 dayaram STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24261020230270164 26/10/2023 kau 1720005078WL021386 kau 00415 SBIN0030165 1105 1105 Processed 10/11/2023 289929973 kau STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-091-002/203-a
(POTLA) 		1720005091NRG24261020230270169 26/10/2023 Dildar Jamale 1720005091WL021387 Dildar Jamale 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289929973 DildarJamale STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005091NRG24261020230270175 26/10/2023 BHINDUBAI 1720005091WL021387 BHINDUBAI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289929973 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
82 BAGLI MP-20-005-091-002/257-B
(POTLA) 		1720005091NRG24261020230270177 26/10/2023 DURGABAI 1720005091WL021387 DURGABAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289929973 DURGABAI STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005094NRG24191020230261558 26/10/2023 Santosh 1720005094WL020679 Santosh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289929973 Santosh BANK OF INDIA(508505)
84 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005094NRG24191020230261559 26/10/2023 Bablu 1720005094WL020679 Bablu 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289929973 Bablu BANK OF BARODA(606985)
85 BAGLI MP-20-005-094-003/95-A
(BAWADIKHEDA) 		1720005094NRG24191020230261566 26/10/2023 Mohan 1720005094WL020679 Mohan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289929973 Mohan STATE BANK OF INDIA(508548)
SubTotal 17901 17901
86 BAGLI MP-20-005-064-002/101
(BORPADAW) 		1720005000NRG24261020230270282 26/10/2023 kalu 1720005WL021392 kalu 00415 SBIN0030324 2652 2652 Processed 10/11/2023 289929973 kalu STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-064-002/110-C
(BORPADAW) 		1720005000NRG24261020230270283 26/10/2023 pappu 1720005WL021392 pappu 00415 SBIN0030324 2652 2652 Processed 09/11/2023 289929973 pappu NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-065-001/122
(PALASI) 		1720005065NRG24261020230270345 26/10/2023 Narsingh 1720005065WL021397 Narsingh 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289929973 Narsingh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-065-001/231
(PALASI) 		1720005065NRG24261020230270346 26/10/2023 CHANSING 1720005065WL021397 CHANSING 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289929973 CHANSING STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-065-001/32
(PALASI) 		1720005065NRG24261020230270347 26/10/2023 Sukhlal nathu 1720005065WL021397 Sukhlal nathu 00415 SBIN0030324 1105 1105 Processed 10/11/2023 289929973 Sukhlalnathu STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-065-001/41
(PALASI) 		1720005065NRG24261020230270348 26/10/2023 CHAMPALAL 1720005065WL021397 CHAMPALAL 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289929973 CHAMPALAL STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-065-001/427
(PALASI) 		1720005065NRG24261020230270351 26/10/2023 RAHUL 1720005065WL021397 RAHUL 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289929973 RAHUL STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-065-001/92
(PALASI) 		1720005065NRG24261020230270354 26/10/2023 ramesh bhagirath 1720005065WL021397 ramesh bhagirath 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289929973 rameshbhagirath STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005065NRG24261020230270358 26/10/2023 LALITA 1720005065WL021397 LALITA 00415 SBIN0030324 1105 1105 Processed 10/11/2023 289929973 LALITA STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005065NRG24261020230270360 26/10/2023 NARAYAN 1720005065WL021397 NARAYAN 00415 SBIN0030324 1105 1105 Processed 10/11/2023 289929973 NARAYAN STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-065-002/330-B
(PALASI) 		1720005065NRG24261020230270361 26/10/2023 MAHESH GOYAL 1720005065WL021397 MAHESH GOYAL 00415 SBIN0030324 1105 1105 Processed 10/11/2023 289929973 MAHESHGOYAL STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-065-002/5
(PALASI) 		1720005065NRG24261020230270364 26/10/2023 kailash 1720005065WL021397 kailash 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289929973 kailash STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-065-002/5
(PALASI) 		1720005065NRG24261020230270365 26/10/2023 Sarju bai 1720005065WL021397 Sarju bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289929973 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-065-002/8
(PALASI) 		1720005065NRG24261020230270366 26/10/2023 chama 1720005065WL021397 chama 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289929973 chama FINCARE SMALL FINANCE BANK LTD(608304)
100 BAGLI MP-20-005-065-002/8
(PALASI) 		1720005065NRG24261020230270367 26/10/2023 peram 1720005065WL021397 peram 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289929973 peram STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-065-002/8-A
(PALASI) 		1720005065NRG24261020230270369 26/10/2023 maya bai 1720005065WL021397 maya bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289929973 mayabai STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-066-004/100-A
(BORKHALIYA) 		1720005000NRG24261020230270286 26/10/2023 NANURAM KARMA 1720005WL021392 NANURAM KARMA 00415 SBIN0030324 2652 2652 Processed 10/11/2023 289929973 NANURAMKARMA STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005000NRG24261020230270289 26/10/2023 bhurelal 1720005WL021392 bhurelal 00415 SBIN0030324 2652 2652 Processed 09/11/2023 289929973 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005000NRG24261020230270290 26/10/2023 RUKHMANIBAI 1720005WL021392 RUKHMANIBAI 00415 SBIN0030324 2652 2652 Processed 09/11/2023 289929973 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005068NRG24261020230269009 26/10/2023 shirpa bai kalam 1720005068WL021299 shirpa bai kalam 00415 SBIN0030324 1547 1547 Processed 10/11/2023 289929973 shirpabaikalam STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-068-001/19-B
(CHANDUPURA) 		1720005068NRG24261020230269010 26/10/2023 manju bai 1720005068WL021299 manju bai 00415 SBIN0030324 1547 1547 Processed 10/11/2023 289929973 manjubai STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-068-001/19-C
(CHANDUPURA) 		1720005068NRG24261020230269011 26/10/2023 Jitendra Panwar 1720005068WL021299 Jitendra Panwar 00415 SBIN0030324 1547 1547 Processed 10/11/2023 289929973 JitendraPanwar STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005068NRG24261020230269013 26/10/2023 Prem bai 1720005068WL021299 Prem bai 00415 SBIN0030324 1547 1547 Processed 10/11/2023 289929973 Prembai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-068-001/232
(CHANDUPURA) 		1720005068NRG24261020230269014 26/10/2023 parkash 1720005068WL021299 parkash 00415 SBIN0030324 1547 1547 Processed 09/11/2023 289929973 parkash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
110 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005068NRG24261020230269015 26/10/2023 Deepak Meena 1720005068WL021299 Deepak Meena 00415 SBIN0030324 1547 1547 Processed 10/11/2023 289929973 DeepakMeena STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-071-001/119
(BHEEKUPURA) 		1720005071NRG24261020230269235 26/10/2023 Ramesh 1720005071WL021319 Ramesh 00415 SBIN0030324 1105 1105 Processed 10/11/2023 289929973 Ramesh STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-071-001/12
(BHEEKUPURA) 		1720005071NRG24261020230269238 26/10/2023 Basu bai 1720005071WL021319 Basu bai 00415 SBIN0030324 1105 1105 Processed 09/11/2023 289929973 Basubai NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-071-001/159
(BHEEKUPURA) 		1720005071NRG24261020230269244 26/10/2023 Arjun 1720005071WL021319 Arjun 00415 SBIN0030324 1105 1105 Processed 10/11/2023 289929973 Arjun STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-071-001/163
(BHEEKUPURA) 		1720005071NRG24261020230269245 26/10/2023 REVARAM 1720005071WL021319 REVARAM 00415 SBIN0030324 1105 1105 Processed 09/11/2023 289929973 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-071-001/302
(BHEEKUPURA) 		1720005071NRG24261020230269254 26/10/2023 Kala bai 1720005071WL021319 Kala bai 00415 SBIN0030324 1105 1105 Processed 10/11/2023 289929973 Kalabai STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-071-001/302
(BHEEKUPURA) 		1720005071NRG24261020230269253 26/10/2023 Sadiya 1720005071WL021319 Sadiya 00415 SBIN0030324 1105 1105 Processed 10/11/2023 289929973 Sadiya STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-117-001/129-A
(POSTIPURA) 		1720005000NRG24261020230270291 26/10/2023 Ramesh Waskel 1720005WL021392 Ramesh Waskel 00415 SBIN0030324 2652 2652 Processed 10/11/2023 289929973 RameshWaskel STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-117-001/42
(POSTIPURA) 		1720005000NRG24261020230270293 26/10/2023 Bhimsingh 1720005WL021392 Bhimsingh 00415 SBIN0030324 2652 2652 Processed 10/11/2023 289929973 Bhimsingh STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-117-001/67
(POSTIPURA) 		1720005000NRG24261020230270294 26/10/2023 RAMESH 1720005WL021392 RAMESH 00415 SBIN0030324 2431 2431 Processed 09/11/2023 289929973 RAMESH BANK OF BARODA(606985)
120 BAGLI MP-20-005-117-001/78
(POSTIPURA) 		1720005000NRG24261020230270295 26/10/2023 Jitendra 1720005WL021392 Jitendra 00415 SBIN0030324 2431 2431 Processed 10/11/2023 289929973 Jitendra STATE BANK OF INDIA(508548)
SubTotal 57018 57018
121 BAGLI MP-20-005-008-001/266
(DEVGARH) 		1720005008NRG24261020230270316 26/10/2023 Arpita choudhary 1720005008WL021395 Arpita choudhary 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289929973 Arpitachoudhary STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24251020230267870 26/10/2023 ajab singh 1720005WL021221 ajab singh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289929973 ajabsingh STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24251020230267873 26/10/2023 krasnkumar 1720005WL021221 krasnkumar 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289929973 krasnkumar FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24251020230267874 26/10/2023 vijendra 1720005WL021221 vijendra 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289929973 vijendra STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24251020230267879 26/10/2023 Shankar singh 1720005WL021221 Shankar singh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289929973 Shankarsingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005103NRG24261020230270337 26/10/2023 Rena 1720005103WL021396 Rena 00415 SBIN0030485 221 221 Processed 10/11/2023 289929973 Rena STATE BANK OF INDIA(508548)
SubTotal 6851 6851
127 BAGLI MP-20-005-065-001/412-B
(PALASI) 		1720005065NRG24261020230270349 26/10/2023 ANITA MUJALDE 1720005065WL021397 ANITA MUJALDE 00688 FINO0001001 1105 1105 Processed 09/11/2023 289929973 ANITAMUJALDE FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-065-001/59-C
(PALASI) 		1720005065NRG24261020230270353 26/10/2023 MEERA BAI 1720005065WL021397 MEERA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 289929973 MEERABAI FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-065-002/421
(PALASI) 		1720005065NRG24261020230270363 26/10/2023 LAXMI BAI DEWDA 1720005065WL021397 LAXMI BAI DEWDA 00688 FINO0001001 1105 1105 Processed 10/11/2023 289929973 LAXMIBAIDEWDA STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005068NRG24261020230269007 26/10/2023 Rahul 1720005068WL021299 Rahul 00688 FINO0001001 1547 1547 Processed 09/11/2023 289929973 Rahul FINO PAYMENTS BANK LTD(608001)
131 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005068NRG24261020230269008 26/10/2023 Sapna 1720005068WL021299 Sapna 00688 FINO0001001 1547 1547 Processed 09/11/2023 289929973 Sapna FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005068NRG24261020230269012 26/10/2023 Aarti Bai 1720005068WL021299 Aarti Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 289929973 AartiBai FINO PAYMENTS BANK LTD(608001)
133 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005068NRG24261020230269016 26/10/2023 Pooja 1720005068WL021299 Pooja 00688 FINO0001001 1547 1547 Processed 09/11/2023 289929973 Pooja FINO PAYMENTS BANK LTD(608001)
134 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005068NRG24261020230269017 26/10/2023 Nisha 1720005068WL021299 Nisha 00688 FINO0001001 1547 1547 Processed 09/11/2023 289929973 Nisha FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005068NRG24261020230269019 26/10/2023 Ritesh Rathore 1720005068WL021299 Ritesh Rathore 00688 FINO0001001 1547 1547 Processed 09/11/2023 289929973 RiteshRathore FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005068NRG24261020230269020 26/10/2023 Bhavna Rathore 1720005068WL021299 Bhavna Rathore 00688 FINO0001001 1547 1547 Processed 09/11/2023 289929973 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
137 BAGLI MP-20-005-065-002/336-A
(PALASI) 		1720005065NRG24261020230270362 26/10/2023 RADHESYAM 1720005065WL021397 RADHESYAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 289929973 RADHESYAM FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-066-004/100-C
(BORKHALIYA) 		1720005000NRG24261020230270287 26/10/2023 LEELA BAI 1720005WL021392 LEELA BAI 00688 FINO0001446 2652 2652 Processed 09/11/2023 289929973 LEELABAI FINO PAYMENTS BANK LTD(608001)
139 BAGLI MP-20-005-066-004/100-D
(BORKHALIYA) 		1720005000NRG24261020230270288 26/10/2023 Bhavna karma 1720005WL021392 Bhavna karma 00688 FINO0001446 2652 2652 Processed 09/11/2023 289929973 Bhavnakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
140 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005091NRG24261020230270180 26/10/2023 rajen 1720005091WL021387 rajen 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 289929973 rajen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 BAGLI MP-20-005-008-001/148
(DEVGARH) 		1720005008NRG24261020230270298 26/10/2023 Ramesh ambaram 1720005008WL021395 Ramesh ambaram 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Rameshambaram NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005008NRG24261020230270301 26/10/2023 Pram singh 1720005008WL021395 Pram singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-008-001/190
(DEVGARH) 		1720005008NRG24261020230270305 26/10/2023 Ishwar 1720005008WL021395 Ishwar 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005008NRG24261020230270306 26/10/2023 bannalal babulal 1720005008WL021395 bannalal babulal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 bannalalbabulal NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-008-001/212
(DEVGARH) 		1720005008NRG24261020230270307 26/10/2023 Hemraj garasiya 1720005008WL021395 Hemraj garasiya 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Hemrajgarasiya BANK OF INDIA(508505)
146 BAGLI MP-20-005-008-001/212
(DEVGARH) 		1720005008NRG24261020230270308 26/10/2023 Krashna bai 1720005008WL021395 Krashna bai 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 289929973 Krashnabai BANK OF INDIA(508505)
147 BAGLI MP-20-005-008-001/225
(DEVGARH) 		1720005008NRG24261020230270309 26/10/2023 Banshilal kalu 1720005008WL021395 Banshilal kalu 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Banshilalkalu NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-008-001/247
(DEVGARH) 		1720005008NRG24261020230270311 26/10/2023 Hari puran 1720005008WL021395 Hari puran 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Haripuran NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-008-001/252
(DEVGARH) 		1720005008NRG24261020230270312 26/10/2023 Gajraj sajansingh 1720005008WL021395 Gajraj sajansingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Gajrajsajansingh NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-008-001/258
(DEVGARH) 		1720005008NRG24261020230270315 26/10/2023 dev bai 1720005008WL021395 dev bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 devbai NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005008NRG24201020230262735 26/10/2023 Kelash prajapat 1720005008WL020797 Kelash prajapat 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Kelashprajapat NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005008NRG24201020230262736 26/10/2023 Rekha bai 1720005008WL020797 Rekha bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005008NRG24201020230262740 26/10/2023 Govind madanlal 1720005008WL020797 Govind madanlal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Govindmadanlal NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-008-001/526-A
(DEVGARH) 		1720005008NRG24261020230270317 26/10/2023 PRABHUSHANKAR 1720005008WL021395 PRABHUSHANKAR 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 PRABHUSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-008-001/656
(DEVGARH) 		1720005008NRG24261020230270318 26/10/2023 dinesh patidar 1720005008WL021395 dinesh patidar 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 dineshpatidar NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005008NRG24261020230270319 26/10/2023 Rekha bai Jugalkishor ji 1720005008WL021395 Rekha bai Jugalkishor ji 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 RekhabaiJugalkishorji NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24251020230267876 26/10/2023 virendra 1720005WL021221 virendra 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 virendra NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24251020230267877 26/10/2023 jivan singh 1720005WL021221 jivan singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-022-001/130
(FAAGATI) 		1720005000NRG24251020230267878 26/10/2023 narendra 1720005WL021221 narendra 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 narendra NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005103NRG24261020230270326 26/10/2023 MANsingh 1720005103WL021396 MANsingh 00697 BKID0MG0122 221 221 Processed 09/11/2023 289929973 MANsingh BANK OF INDIA(508505)
161 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005103NRG24261020230270327 26/10/2023 Jaisingh Ganpat 1720005103WL021396 Jaisingh Ganpat 00697 BKID0MG0122 221 221 Processed 09/11/2023 289929973 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-103-002/31
(SEMLIBUJURG) 		1720005103NRG24261020230270328 26/10/2023 Anar singh Meharbansingh 1720005103WL021396 Anar singh Meharbansingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 AnarsinghMeharbansingh NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-103-002/31
(SEMLIBUJURG) 		1720005103NRG24261020230270329 26/10/2023 Komal bai 1720005103WL021396 Komal bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-103-002/51
(SEMLIBUJURG) 		1720005103NRG24261020230270331 26/10/2023 KAmal singh 1720005103WL021396 KAmal singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 KAmalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 BAGLI MP-20-005-103-003/103-B
(SEMLIBUJURG) 		1720005103NRG24261020230270339 26/10/2023 RAVINDRA SINGH 1720005103WL021396 RAVINDRA SINGH 00697 BKID0MG0122 221 221 Processed 09/11/2023 289929973 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005103NRG24261020230270341 26/10/2023 bajesingh harisingh 1720005103WL021396 bajesingh harisingh 00697 BKID0MG0122 221 221 Processed 09/11/2023 289929973 bajesinghharisingh BANK OF INDIA(508505)
167 BAGLI MP-20-005-103-003/114-A
(SEMLIBUJURG) 		1720005103NRG24261020230270342 26/10/2023 KAMALSINGH 1720005103WL021396 KAMALSINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289929973 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005103NRG24261020230270344 26/10/2023 LAKHAN SINGH 1720005103WL021396 LAKHAN SINGH 00697 BKID0MG0122 221 221 Processed 09/11/2023 289929973 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
169 BAGLI MP-20-005-064-002/87
(BORPADAW) 		1720005000NRG24261020230270284 26/10/2023 anil 1720005WL021392 anil 00697 BKID0MG0123 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BAGLI MP-20-005-064-002/87-A
(BORPADAW) 		1720005000NRG24261020230270285 26/10/2023 sukhalal 1720005WL021392 sukhalal 00697 BKID0MG0123 2652 2652 Processed 10/11/2023 289929973 sukhalal STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-071-001/151-A
(BHEEKUPURA) 		1720005071NRG24261020230269240 26/10/2023 JALAM 1720005071WL021319 JALAM 00697 BKID0MG0123 1105 1105 Processed 09/11/2023 289929973 JALAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
172 BAGLI MP-20-005-091-002/194
(POTLA) 		1720005091NRG24261020230270166 26/10/2023 bhupan 1720005091WL021387 bhupan 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 bhupan NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-091-002/217
(POTLA) 		1720005091NRG24261020230270171 26/10/2023 chetna 1720005091WL021387 chetna 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 chetna NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-091-002/217
(POTLA) 		1720005091NRG24261020230270170 26/10/2023 randhir singh 1720005091WL021387 randhir singh 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 289929973 randhirsingh STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-091-002/238-a
(POTLA) 		1720005091NRG24261020230270174 26/10/2023 Ranu 1720005091WL021387 Ranu 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 Ranu NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-091-002/238-a
(POTLA) 		1720005091NRG24261020230270173 26/10/2023 tersingh 1720005091WL021387 tersingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 tersingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005091NRG24261020230270179 26/10/2023 radhasam 1720005091WL021387 radhasam 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 radhasam NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-091-002/327
(POTLA) 		1720005091NRG24261020230270181 26/10/2023 cheekdar 1720005091WL021387 cheekdar 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 cheekdar NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-091-002/78
(POTLA) 		1720005091NRG24261020230270184 26/10/2023 Chandar Singh Morya 1720005091WL021387 Chandar Singh Morya 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 ChandarSinghMorya NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-094-003/51-D
(BAWADIKHEDA) 		1720005094NRG24191020230261560 26/10/2023 Jamnabai 1720005094WL020679 Jamnabai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005094NRG24191020230261561 26/10/2023 Amarsingh 1720005094WL020679 Amarsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-094-003/62-C
(BAWADIKHEDA) 		1720005094NRG24191020230261563 26/10/2023 Badri 1720005094WL020679 Badri 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 Badri NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005094NRG24191020230261564 26/10/2023 Bhuribai 1720005094WL020679 Bhuribai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-094-003/63-A
(BAWADIKHEDA) 		1720005094NRG24191020230261565 26/10/2023 Devisngh 1720005094WL020679 Devisngh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 Devisngh NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-094-003/95-A
(BAWADIKHEDA) 		1720005094NRG24191020230261567 26/10/2023 Rekha bai 1720005094WL020679 Rekha bai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289929973 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-106-003/64-B
(GURARDA) 		1720005106NRG24261020230269096 26/10/2023 Shiwram 1720005106WL021303 Shiwram 00697 BKID0MG0124 884 884 Processed 09/11/2023 289929973 Shiwram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
187 BAGLI MP-20-005-103-002/41
(SEMLIBUJURG) 		1720005103NRG24261020230270330 26/10/2023 BHAvar 1720005103WL021396 BHAvar 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289929973 BHAvar NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005103NRG24261020230270333 26/10/2023 Dheeraj 1720005103WL021396 Dheeraj 00697 BKID0MG0125 221 221 Processed 09/11/2023 289929973 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-103-002/66
(SEMLIBUJURG) 		1720005103NRG24261020230270334 26/10/2023 HARendRA singh 1720005103WL021396 HARendRA singh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289929973 HARendRAsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-103-002/66
(SEMLIBUJURG) 		1720005103NRG24261020230270335 26/10/2023 RAchna BAi 1720005103WL021396 RAchna BAi 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289929973 RAchnaBAi NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-103-002/71
(SEMLIBUJURG) 		1720005103NRG24261020230270336 26/10/2023 Pavetra bai 1720005103WL021396 Pavetra bai 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289929973 Pavetrabai NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005103NRG24261020230270338 26/10/2023 Komal 1720005103WL021396 Komal 00697 BKID0MG0125 221 221 Processed 09/11/2023 289929973 Komal NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005103NRG24261020230270343 26/10/2023 sujan ramaji 1720005103WL021396 sujan ramaji 00697 BKID0MG0125 221 221 Processed 09/11/2023 289929973 sujanramaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
194 BAGLI MP-20-005-022-001/116
(FAAGATI) 		1720005000NRG24251020230267875 26/10/2023 dharmendra 1720005WL021221 dharmendra 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 289929973 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
195 BAGLI MP-20-005-008-001/172
(DEVGARH) 		1720005008NRG24261020230270300 26/10/2023 Chintabai mohanlal 1720005008WL021395 Chintabai mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289929973 Chintabaimohanlal BANK OF INDIA(508505)
196 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005065NRG24261020230270359 26/10/2023 SURAJ BAI 1720005065WL021397 SURAJ BAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289929973 SURAJBAI FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005068NRG24261020230269018 26/10/2023 kailash 1720005068WL021299 kailash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289929973 kailash BANK OF INDIA(508505)
198 BAGLI MP-20-005-071-001/206-A
(BHEEKUPURA) 		1720005071NRG24261020230269251 26/10/2023 Jagannath 1720005071WL021319 Jagannath 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289929973 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-091-002/198
(POTLA) 		1720005091NRG24261020230270167 26/10/2023 Fatiya 1720005091WL021387 Fatiya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289929973 Fatiya NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24261020230270172 26/10/2023 MEDHABAI 1720005091WL021387 MEDHABAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289929973 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
201 BAGLI MP-20-005-091-002/257
(POTLA) 		1720005091NRG24261020230270176 26/10/2023 Fulki 1720005091WL021387 Fulki 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289929973 Fulki FINCARE SMALL FINANCE BANK LTD(608304)
202 BAGLI MP-20-005-091-002/348
(POTLA) 		1720005091NRG24261020230270183 26/10/2023 ChampaBai 1720005091WL021387 ChampaBai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289929973 ChampaBai NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-094-003/62-B
(BAWADIKHEDA) 		1720005094NRG24191020230261562 26/10/2023 Antu 1720005094WL020679 Antu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289929973 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGLI MP-20-005-103-002/51
(SEMLIBUJURG) 		1720005103NRG24261020230270332 26/10/2023 Komal 1720005103WL021396 Komal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289929973 Komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
Total 265421 265421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_261023APB_FTO_332776 Bank of Baroda BARB0BAGLIX BAGLI 5967
2 BAGLI MP1720005_261023APB_FTO_332776 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2210
3 BAGLI MP1720005_261023APB_FTO_332776 Bank of Baroda BARB0HATPIP HATPIPLIYA 14586
4 BAGLI MP1720005_261023APB_FTO_332776 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1105
5 BAGLI MP1720005_261023APB_FTO_332776 Bank of India BKID0008903 BAGLI 8177
6 BAGLI MP1720005_261023APB_FTO_332776 Bank of India BKID0008911 HATPIPLIA 9282
7 BAGLI MP1720005_261023APB_FTO_332776 Bank of India BKID0008924 KAMLAPUR 22542
8 BAGLI MP1720005_261023APB_FTO_332776 Canara Bank CNRB0005834 BAGLI 6851
9 BAGLI MP1720005_261023APB_FTO_332776 State Bank of India SBIN0005860 ADB BAGLI 10829
10 BAGLI MP1720005_261023APB_FTO_332776 State Bank of India SBIN0030008 BAGLI 2873
11 BAGLI MP1720005_261023APB_FTO_332776 State Bank of India SBIN0030165 UDAINAGAR 17901
12 BAGLI MP1720005_261023APB_FTO_332776 State Bank of India SBIN0030324 PUNJAPURA 57018
13 BAGLI MP1720005_261023APB_FTO_332776 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6851
14 BAGLI MP1720005_261023APB_FTO_332776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
15 BAGLI MP1720005_261023APB_FTO_332776 Fino Payments Bank Ltd FINO0001446 MP RO 6409
16 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
17 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 31382
18 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6409
19 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 19448
20 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 5967
21 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
22 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
23 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
24 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 6409
25 BAGLI MP1720005_261023APB_FTO_332776 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3757

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