Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_061223APB_FTO_377219
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-20-005-035-001/36-A
(BHAMORI) 		1720005035NRG24061220230315669 06/12/2023 kuldeep 1720005035WL024763 kuldeep 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462792157 kuldeep BANK OF BARODA(606985)
2 BAGLI MP-20-005-035-001/41
(BHAMORI) 		1720005035NRG24061220230315670 06/12/2023 vijaysingh 1720005035WL024763 vijaysingh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462792157 vijaysingh BANK OF BARODA(606985)
3 BAGLI MP-20-005-035-003/377-A
(BHAMORI) 		1720005035NRG24061220230315692 06/12/2023 MANGILAL PATIDAR 1720005035WL024763 MANGILAL PATIDAR 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462792157 MANGILALPATIDAR BANK OF INDIA(508505)
4 BAGLI MP-20-005-038-001/80-A
(DHAWADIYA) 		1720005000NRG24051220230314222 06/12/2023 onkar Balaji 1720005WL024668 onkar Balaji 00045 BARB0BAGLIX 221 221 Processed 01/03/2024 462792157 onkarBalaji STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-038-001/99-A
(DHAWADIYA) 		1720005000NRG24051220230314223 06/12/2023 awanta bai 1720005WL024668 awanta bai 00045 BARB0BAGLIX 221 221 Processed 01/03/2024 462792157 awantabai STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005000NRG24051220230314228 06/12/2023 Mahendra 1720005WL024668 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462792157 Mahendra BANK OF INDIA(508505)
7 BAGLI MP-20-005-080-002/10-A
(UDAINAGAR) 		1720005080NRG24061220230315428 06/12/2023 NEHA SOULANKI 1720005080WL024741 NEHA SOULANKI 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462792157 NEHASOULANKI INDUSIND BANK(607189)
8 BAGLI MP-20-005-107-001/183-A
(PIALPATI) 		1720005107NRG24051220230314347 06/12/2023 rakesh 1720005107WL024674 rakesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462792157 rakesh BANK OF BARODA(606985)
9 BAGLI MP-20-005-107-001/190-A
(PIALPATI) 		1720005107NRG24051220230314351 06/12/2023 alkesh 1720005107WL024674 alkesh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462792157 alkesh BANK OF BARODA(606985)
10 BAGLI MP-20-005-113-002/216
(LAKHWADA) 		1720005113NRG24051220230314257 06/12/2023 Soram bai 1720005113WL024671 Soram bai 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462792157 Sorambai BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-003/2
(LAKHWADA) 		1720005113NRG24051220230314258 06/12/2023 Babulal 1720005113WL024671 Babulal 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462792157 Babulal BANK OF BARODA(606985)
SubTotal 12376 12376
12 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005000NRG24051220230314155 06/12/2023 Rahul 1720005WL024662 Rahul 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462792157 Rahul BANK OF INDIA(508505)
13 BAGLI MP-20-005-007-002/67-A
(HAIDARPUR) 		1720005000NRG24051220230314156 06/12/2023 Devendra Manohar 1720005WL024662 Devendra Manohar 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462792157 DevendraManohar BANK OF INDIA(508505)
14 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005000NRG24051220230314158 06/12/2023 Sngeeta Surendra 1720005WL024662 Sngeeta Surendra 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792157 SngeetaSurendra BANK OF BARODA(606985)
15 BAGLI MP-20-005-007-004/52-A
(HAIDARPUR) 		1720005000NRG24051220230314159 06/12/2023 Ramesh Ganpat 1720005WL024662 Ramesh Ganpat 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462792157 RameshGanpat BANK OF INDIA(508505)
16 BAGLI MP-20-005-014-001/159
(NANUKHEDA) 		1720005000NRG24061220230314762 06/12/2023 sukhrm 1720005WL024702 sukhrm 00045 BARB0HATPIP 884 884 Processed 29/02/2024 462792157 sukhrm FINO PAYMENTS BANK LTD(608001)
17 BAGLI MP-20-005-014-001/376
(NANUKHEDA) 		1720005000NRG24061220230314808 06/12/2023 RAJESSH 1720005WL024702 RAJESSH 00045 BARB0HATPIP 884 884 Processed 01/03/2024 462792157 RAJESSH BANK OF BARODA(606985)
18 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005000NRG24051220230314410 06/12/2023 pankaj 1720005WL024682 pankaj 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792157 pankaj BANK OF BARODA(606985)
19 BAGLI MP-20-005-033-001/255
(JHIKDAKHEDA) 		1720005033NRG24061220230314875 06/12/2023 Manoher Patidar 1720005033WL024704 Manoher Patidar 00045 BARB0HATPIP 1105 1105 Processed 01/03/2024 462792157 ManoherPatidar BANK OF BARODA(606985)
20 BAGLI MP-20-005-035-001/31
(BHAMORI) 		1720005035NRG24061220230315665 06/12/2023 Anil 1720005035WL024763 Anil 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792157 Anil BANK OF BARODA(606985)
21 BAGLI MP-20-005-035-001/31-A
(BHAMORI) 		1720005035NRG24061220230315666 06/12/2023 Mukesh 1720005035WL024763 Mukesh 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462792157 Mukesh BANK OF INDIA(508505)
22 BAGLI MP-20-005-035-003/183-C
(BHAMORI) 		1720005035NRG24061220230315054 06/12/2023 indar amara 1720005035WL024710 indar amara 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462792157 indaramara FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-035-003/183-D
(BHAMORI) 		1720005035NRG24061220230315055 06/12/2023 teju bai indar 1720005035WL024710 teju bai indar 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792157 tejubaiindar BANK OF BARODA(606985)
24 BAGLI MP-20-005-035-003/209-A
(BHAMORI) 		1720005035NRG24061220230315684 06/12/2023 Shubham kishor 1720005035WL024763 Shubham kishor 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792157 Shubhamkishor BANK OF BARODA(606985)
25 BAGLI MP-20-005-035-003/272-B
(BHAMORI) 		1720005035NRG24061220230315689 06/12/2023 Sitaram ganpat 1720005035WL024763 Sitaram ganpat 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462792157 Sitaramganpat BANK OF BARODA(606985)
26 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005035NRG24061220230315698 06/12/2023 jaya jitendra 1720005035WL024763 jaya jitendra 00045 BARB0HATPIP 1105 1105 Processed 01/03/2024 462792157 jayajitendra BANK OF BARODA(606985)
SubTotal 18564 18564
27 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG24061220230314785 06/12/2023 RAJESH 1720005WL024702 RAJESH 00048 BKID0008900 663 663 Processed 29/02/2024 462792157 RAJESH BANK OF INDIA(508505)
SubTotal 663 663
28 BAGLI MP-20-005-035-003/161-B
(BHAMORI) 		1720005035NRG24061220230315681 06/12/2023 Mansingh bapusingh 1720005035WL024763 Mansingh bapusingh 00048 BKID0008903 1326 1326 Processed 29/02/2024 462792157 Mansinghbapusingh BANK OF INDIA(508505)
29 BAGLI MP-20-005-035-003/183-B
(BHAMORI) 		1720005035NRG24061220230315053 06/12/2023 pooja manohar 1720005035WL024710 pooja manohar 00048 BKID0008903 1326 1326 Processed 01/03/2024 462792157 poojamanohar BANK OF BARODA(606985)
30 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005035NRG24061220230315697 06/12/2023 laxmi bai narbat 1720005035WL024763 laxmi bai narbat 00048 BKID0008903 1105 1105 Processed 29/02/2024 462792157 laxmibainarbat NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005000NRG24051220230314224 06/12/2023 Premsingh 1720005WL024668 Premsingh 00048 BKID0008903 1326 1326 Processed 29/02/2024 462792157 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
32 BAGLI MP-20-005-007-004/63-A
(HAIDARPUR) 		1720005000NRG24051220230314160 06/12/2023 Devendra Rajendra 1720005WL024662 Devendra Rajendra 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792157 DevendraRajendra BANK OF INDIA(508505)
33 BAGLI MP-20-005-014-001/129
(NANUKHEDA) 		1720005000NRG24061220230314759 06/12/2023 devbai 1720005WL024702 devbai 00048 BKID0008911 884 884 Processed 29/02/2024 462792157 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-014-001/169-C
(NANUKHEDA) 		1720005000NRG24061220230314764 06/12/2023 sunil 1720005WL024702 sunil 00048 BKID0008911 1105 1105 Processed 29/02/2024 462792157 sunil BANK OF INDIA(508505)
35 BAGLI MP-20-005-014-001/229-C
(NANUKHEDA) 		1720005000NRG24061220230314777 06/12/2023 Balkrishn Patidar 1720005WL024702 Balkrishn Patidar 00048 BKID0008911 663 663 Processed 29/02/2024 462792157 BalkrishnPatidar BANK OF INDIA(508505)
36 BAGLI MP-20-005-014-001/256-C
(NANUKHEDA) 		1720005000NRG24061220230314782 06/12/2023 loken 1720005WL024702 loken 00048 BKID0008911 663 663 Processed 29/02/2024 462792157 loken BANK OF INDIA(508505)
37 BAGLI MP-20-005-014-001/363
(NANUKHEDA) 		1720005000NRG24061220230314803 06/12/2023 SANTOSH 1720005WL024702 SANTOSH 00048 BKID0008911 1105 1105 Processed 01/03/2024 462792157 SANTOSH STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-014-001/389-A
(NANUKHEDA) 		1720005000NRG24061220230314815 06/12/2023 MANKUWAR 1720005WL024702 MANKUWAR 00048 BKID0008911 884 884 Processed 29/02/2024 462792157 MANKUWAR BANK OF INDIA(508505)
39 BAGLI MP-20-005-016-002/206
(BAROLI) 		1720005000NRG24051220230314409 06/12/2023 Anita 1720005WL024682 Anita 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792157 Anita NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-016-002/206
(BAROLI) 		1720005000NRG24051220230314408 06/12/2023 Ravi 1720005WL024682 Ravi 00048 BKID0008911 1326 1326 Processed 29/02/2024 462792157 Ravi BANK OF INDIA(508505)
SubTotal 9282 9282
41 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24061220230314883 06/12/2023 Sima Anandilal 1720005033WL024704 Sima Anandilal 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792157 SimaAnandilal BANK OF INDIA(508505)
42 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24061220230314884 06/12/2023 Amar singh Laxman singh 1720005033WL024704 Amar singh Laxman singh 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792157 AmarsinghLaxmansingh BANK OF INDIA(508505)
43 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24061220230314885 06/12/2023 Sarita 1720005033WL024704 Sarita 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792157 Sarita BANK OF INDIA(508505)
44 BAGLI MP-20-005-033-001/74
(JHIKDAKHEDA) 		1720005033NRG24061220230314888 06/12/2023 Anil Shobharam Bagwan 1720005033WL024704 Anil Shobharam Bagwan 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792157 AnilShobharamBagwan BANK OF INDIA(508505)
45 BAGLI MP-20-005-033-001/99
(JHIKDAKHEDA) 		1720005033NRG24061220230314897 06/12/2023 Arjun 1720005033WL024704 Arjun 00048 BKID0008917 1105 1105 Processed 29/02/2024 462792157 Arjun BANK OF INDIA(508505)
46 BAGLI MP-20-005-033-001/99
(JHIKDAKHEDA) 		1720005033NRG24061220230314898 06/12/2023 Nitu Vishwakarma 1720005033WL024704 Nitu Vishwakarma 00048 BKID0008917 1105 1105 Processed 01/03/2024 462792157 NituVishwakarma STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-035-001/47
(BHAMORI) 		1720005035NRG24061220230315674 06/12/2023 sundarlal bapu ji 1720005035WL024763 sundarlal bapu ji 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792157 sundarlalbapuji BANK OF INDIA(508505)
48 BAGLI MP-20-005-035-003/153-A
(BHAMORI) 		1720005035NRG24061220230315047 06/12/2023 surajmal dayaram 1720005035WL024710 surajmal dayaram 00048 BKID0008917 1326 1326 Processed 01/03/2024 462792157 surajmaldayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-035-003/156-A
(BHAMORI) 		1720005035NRG24061220230315679 06/12/2023 Mahesh Gordhan 1720005035WL024763 Mahesh Gordhan 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792157 MaheshGordhan NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-035-003/156-A
(BHAMORI) 		1720005035NRG24061220230315680 06/12/2023 Mamta bai Mahesh 1720005035WL024763 Mamta bai Mahesh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792157 MamtabaiMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-035-003/161-A
(BHAMORI) 		1720005035NRG24061220230315048 06/12/2023 Kavita bai kamal kishor 1720005035WL024710 Kavita bai kamal kishor 00048 BKID0008917 1326 1326 Processed 01/03/2024 462792157 Kavitabaikamalkishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 BAGLI MP-20-005-035-003/171-B
(BHAMORI) 		1720005035NRG24061220230315050 06/12/2023 Khushbu chouhan 1720005035WL024710 Khushbu chouhan 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792157 Khushbuchouhan BANK OF INDIA(508505)
53 BAGLI MP-20-005-035-003/183-A
(BHAMORI) 		1720005035NRG24061220230315052 06/12/2023 Bhawana Santosh 1720005035WL024710 Bhawana Santosh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792157 BhawanaSantosh FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-035-003/183-A
(BHAMORI) 		1720005035NRG24061220230315051 06/12/2023 Santosh Indar 1720005035WL024710 Santosh Indar 00048 BKID0008917 1326 1326 Processed 01/03/2024 462792157 SantoshIndar BANK OF BARODA(606985)
55 BAGLI MP-20-005-035-003/185
(BHAMORI) 		1720005035NRG24061220230315056 06/12/2023 Ravi jatav 1720005035WL024710 Ravi jatav 00048 BKID0008917 1326 1326 Processed 01/03/2024 462792157 Ravijatav UNION BANK OF INDIA(508500)
56 BAGLI MP-20-005-035-003/237-A
(BHAMORI) 		1720005035NRG24061220230315685 06/12/2023 dayaram Devishingh 1720005035WL024763 dayaram Devishingh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792157 dayaramDevishingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-035-003/237-B
(BHAMORI) 		1720005035NRG24061220230315688 06/12/2023 vishal dayaram 1720005035WL024763 vishal dayaram 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792157 vishaldayaram BANK OF INDIA(508505)
58 BAGLI MP-20-005-035-003/362
(BHAMORI) 		1720005035NRG24061220230315057 06/12/2023 vijaysingh Punamchnd 1720005035WL024710 vijaysingh Punamchnd 00048 BKID0008917 1105 1105 Processed 01/03/2024 462792157 vijaysinghPunamchnd STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-035-003/380-B
(BHAMORI) 		1720005035NRG24061220230315693 06/12/2023 Mansingh Devisingh 1720005035WL024763 Mansingh Devisingh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462792157 MansinghDevisingh BANK OF INDIA(508505)
SubTotal 23647 23647
60 BAGLI MP-20-005-007-002/86-A
(HAIDARPUR) 		1720005000NRG24051220230314157 06/12/2023 Sanjit vijendrasingh 1720005WL024662 Sanjit vijendrasingh 00168 ICIC0000759 1326 1326 Processed 01/03/2024 462792157 Sanjitvijendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
61 BAGLI MP-20-005-080-002/10-B
(UDAINAGAR) 		1720005080NRG24061220230315429 06/12/2023 GOVIND SOULANKI 1720005080WL024741 GOVIND SOULANKI 00354 PUNB0062310 1326 1326 Processed 01/03/2024 462792157 GOVINDSOULANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 BAGLI MP-20-005-035-001/29-A
(BHAMORI) 		1720005035NRG24061220230315664 06/12/2023 Ranu bai 1720005035WL024763 Ranu bai 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792157 Ranubai STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-035-001/44
(BHAMORI) 		1720005035NRG24061220230315673 06/12/2023 ajay 1720005035WL024763 ajay 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792157 ajay BANK OF BARODA(606985)
64 BAGLI MP-20-005-035-003/171-A
(BHAMORI) 		1720005035NRG24061220230315049 06/12/2023 Atul Chouhan 1720005035WL024710 Atul Chouhan 00415 SBIN0005860 1326 1326 Processed 29/02/2024 462792157 AtulChouhan BANK OF INDIA(508505)
65 BAGLI MP-20-005-038-001/58
(DHAWADIYA) 		1720005000NRG24051220230314221 06/12/2023 phulibai 1720005WL024668 phulibai 00415 SBIN0005860 221 221 Rejected 29/02/2024 462792157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005000NRG24051220230314227 06/12/2023 Bhagwan 1720005WL024668 Bhagwan 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792157 Bhagwan STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-113-003/36
(LAKHWADA) 		1720005113NRG24051220230314259 06/12/2023 suresh 1720005113WL024671 suresh 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792157 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 BAGLI MP-20-005-113-004/8
(LAKHWADA) 		1720005113NRG24051220230314265 06/12/2023 Radheshyam 1720005113WL024671 Radheshyam 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792157 Radheshyam STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-113-004/8
(LAKHWADA) 		1720005113NRG24051220230314266 06/12/2023 tarabai 1720005113WL024671 tarabai 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792157 tarabai STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005113NRG24051220230314267 06/12/2023 Shreya Gontiya 1720005113WL024671 Shreya Gontiya 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462792157 ShreyaGontiya STATE BANK OF INDIA(508548)
SubTotal 10829 10829
71 BAGLI MP-20-005-038-001/227
(DHAWADIYA) 		1720005000NRG24051220230314220 06/12/2023 Sunu 1720005WL024668 Sunu 00415 SBIN0030008 221 221 Processed 01/03/2024 462792157 Sunu BANK OF BARODA(606985)
72 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005000NRG24051220230314229 06/12/2023 Sunil 1720005WL024668 Sunil 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462792157 Sunil BANK OF BARODA(606985)
SubTotal 1547 1547
73 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24061220230315437 06/12/2023 RAMKANYA 1720005080WL024741 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 29/02/2024 462792157 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24061220230315427 06/12/2023 PAWAN MANDLOI 1720005080WL024741 PAWAN MANDLOI 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462792157 PAWANMANDLOI STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24061220230315431 06/12/2023 ghina 1720005080WL024741 ghina 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 ghina STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24061220230315433 06/12/2023 INDRA DODWE 1720005080WL024741 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 INDRADODWE STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24061220230315434 06/12/2023 jiten 1720005080WL024741 jiten 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 jiten BANK OF BARODA(606985)
78 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24061220230315435 06/12/2023 umesh 1720005080WL024741 umesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 umesh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24061220230315436 06/12/2023 DINESH PATEL 1720005080WL024741 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 DINESHPATEL STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24061220230315438 06/12/2023 MANJU 1720005080WL024741 MANJU 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462792157 MANJU STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-084-001/121-B
(DEONALYA) 		1720005084NRG24061220230314748 06/12/2023 fatusingh 1720005084WL024701 fatusingh 00415 SBIN0030165 442 442 Processed 01/03/2024 462792157 fatusingh PUNJAB NATIONAL BANK(508568)
82 BAGLI MP-20-005-084-001/121-C
(DEONALYA) 		1720005084NRG24061220230314749 06/12/2023 RAKESH PARMAR 1720005084WL024701 RAKESH PARMAR 00415 SBIN0030165 1105 1105 Processed 01/03/2024 462792157 RAKESHPARMAR STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-084-001/264-A
(DEONALYA) 		1720005084NRG24061220230314750 06/12/2023 RAKESH PARMAR 1720005084WL024701 RAKESH PARMAR 00415 SBIN0030165 1105 1105 Processed 01/03/2024 462792157 RAKESHPARMAR BANK OF BARODA(606985)
84 BAGLI MP-20-005-084-001/277-D
(DEONALYA) 		1720005084NRG24061220230314751 06/12/2023 vijay parmar 1720005084WL024701 vijay parmar 00415 SBIN0030165 1105 1105 Processed 29/02/2024 462792157 vijayparmar PAYTM PAYMENTS BANK LTD(608032)
85 BAGLI MP-20-005-087-002/188
(MAHIGAON) 		1720005087NRG24051220230314522 06/12/2023 Babli Nayak 1720005087WL024685 Babli Nayak 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462792157 BabliNayak INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-087-002/345
(MAHIGAON) 		1720005087NRG24051220230314528 06/12/2023 DROPATI JITENDRA 1720005087WL024687 DROPATI JITENDRA 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 DROPATIJITENDRA BANK OF BARODA(606985)
87 BAGLI MP-20-005-087-002/346
(MAHIGAON) 		1720005087NRG24051220230314523 06/12/2023 RAMESH SHANKAR 1720005087WL024685 RAMESH SHANKAR 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 RAMESHSHANKAR STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-087-002/349
(MAHIGAON) 		1720005087NRG24051220230314526 06/12/2023 Birajbai gopal anjniya 1720005087WL024686 Birajbai gopal anjniya 00415 SBIN0030165 442 442 Rejected 29/02/2024 462792157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BAGLI MP-20-005-087-002/402
(MAHIGAON) 		1720005087NRG24051220230314531 06/12/2023 Keshar Bai Jagdeesh 1720005087WL024688 Keshar Bai Jagdeesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 KesharBaiJagdeesh STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-087-003/34
(MAHIGAON) 		1720005087NRG24051220230314524 06/12/2023 devisingh 1720005087WL024685 devisingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 devisingh BANK OF BARODA(606985)
91 BAGLI MP-20-005-087-003/67-A
(MAHIGAON) 		1720005087NRG24051220230314529 06/12/2023 kalu 1720005087WL024687 kalu 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 kalu STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-087-003/91
(MAHIGAON) 		1720005087NRG24051220230314530 06/12/2023 Nirmla bai rathour 1720005087WL024687 Nirmla bai rathour 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 Nirmlabairathour STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005107NRG24051220230314343 06/12/2023 vijay 1720005107WL024674 vijay 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462792157 vijay NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005107NRG24051220230314348 06/12/2023 Rajesh 1720005107WL024674 Rajesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 Rajesh STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005107NRG24051220230314349 06/12/2023 vikash 1720005107WL024674 vikash 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 vikash STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-107-001/5
(PIALPATI) 		1720005107NRG24051220230314354 06/12/2023 Gabbusingh mali 1720005107WL024674 Gabbusingh mali 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462792157 Gabbusinghmali NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-107-001/57
(PIALPATI) 		1720005107NRG24051220230314357 06/12/2023 lakhan 1720005107WL024674 lakhan 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 lakhan STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005107NRG24051220230314359 06/12/2023 rameshwer 1720005107WL024674 rameshwer 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462792157 rameshwer STATE BANK OF INDIA(508548)
SubTotal 31161 31161
99 BAGLI MP-20-005-064-002/127-a
(BORPADAW) 		1720005000NRG24051220230314145 06/12/2023 Govind 1720005WL024661 Govind 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462792157 Govind STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-064-002/127-a
(BORPADAW) 		1720005000NRG24051220230314146 06/12/2023 Manubai 1720005WL024661 Manubai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462792157 Manubai STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-064-002/143-A
(BORPADAW) 		1720005000NRG24051220230314147 06/12/2023 jamsingh 1720005WL024661 jamsingh 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462792157 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24051220230314152 06/12/2023 geeta 1720005WL024661 geeta 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462792157 geeta STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-064-002/51
(BORPADAW) 		1720005000NRG24051220230314153 06/12/2023 Mamtabai 1720005WL024661 Mamtabai 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462792157 Mamtabai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24051220230314154 06/12/2023 jagdish 1720005WL024661 jagdish 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462792157 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
105 BAGLI MP-20-005-006-001/810
(MANKUND) 		1720005000NRG24061220230315188 06/12/2023 Anish khan 1720005WL024717 Anish khan 00415 SBIN0030485 442 442 Processed 01/03/2024 462792157 Anishkhan BANK OF BARODA(606985)
106 BAGLI MP-20-005-006-001/887
(MANKUND) 		1720005000NRG24061220230315192 06/12/2023 MADINA BEE 1720005WL024717 MADINA BEE 00415 SBIN0030485 442 442 Processed 01/03/2024 462792157 MADINABEE STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-014-001/119
(NANUKHEDA) 		1720005000NRG24061220230314756 06/12/2023 sunita 1720005WL024702 sunita 00415 SBIN0030485 884 884 Processed 01/03/2024 462792157 sunita STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-014-001/312
(NANUKHEDA) 		1720005000NRG24061220230314797 06/12/2023 dinesh 1720005WL024702 dinesh 00415 SBIN0030485 1105 1105 Processed 29/02/2024 462792157 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-014-001/364-A
(NANUKHEDA) 		1720005000NRG24061220230314804 06/12/2023 AJAY SENDHAV 1720005WL024702 AJAY SENDHAV 00415 SBIN0030485 1105 1105 Processed 01/03/2024 462792157 AJAYSENDHAV STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-014-001/364-B
(NANUKHEDA) 		1720005000NRG24061220230314805 06/12/2023 VIJAY SENDHAV 1720005WL024702 VIJAY SENDHAV 00415 SBIN0030485 1105 1105 Processed 01/03/2024 462792157 VIJAYSENDHAV STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-035-003/362
(BHAMORI) 		1720005035NRG24061220230315058 06/12/2023 shivnarayan 1720005035WL024710 shivnarayan 00415 SBIN0030485 1105 1105 Processed 01/03/2024 462792157 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
112 BAGLI MP-20-005-107-001/121
(PIALPATI) 		1720005107NRG24051220230314341 06/12/2023 Ankit Gujar 1720005107WL024674 Ankit Gujar 00468 UBIN0552496 1326 1326 Processed 01/03/2024 462792157 AnkitGujar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 BAGLI MP-20-005-107-001/165-B
(PIALPATI) 		1720005107NRG24051220230314346 06/12/2023 Kamal Kishor Katare 1720005107WL024674 Kamal Kishor Katare 00553 INDB0000011 1326 1326 Processed 01/03/2024 462792157 KamalKishorKatare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005000NRG24051220230314225 06/12/2023 jivan 1720005WL024668 jivan 00553 INDB0001305 1326 1326 Processed 01/03/2024 462792157 jivan STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005000NRG24051220230314226 06/12/2023 banno bai 1720005WL024668 banno bai 00553 INDB0001305 1547 1547 Processed 29/02/2024 462792157 bannobai INDUSIND BANK(607189)
SubTotal 2873 2873
116 BAGLI MP-20-005-014-001/208-C
(NANUKHEDA) 		1720005000NRG24061220230314772 06/12/2023 SUNIL VISHVKARMA 1720005WL024702 SUNIL VISHVKARMA 00666 IDFB0041241 1105 1105 Processed 29/02/2024 462792157 SUNILVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-014-001/375-B
(NANUKHEDA) 		1720005000NRG24061220230314807 06/12/2023 DHRMEND 1720005WL024702 DHRMEND 00666 IDFB0041241 884 884 Processed 29/02/2024 462792157 DHRMEND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
118 BAGLI MP-20-005-064-002/162-B
(BORPADAW) 		1720005000NRG24051220230314150 06/12/2023 kailash 1720005WL024661 kailash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462792157 kailash FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005107NRG24051220230314350 06/12/2023 Chhaya pathod 1720005107WL024674 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 29/02/2024 462792157 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
120 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005107NRG24051220230314352 06/12/2023 Dulichand Yadav 1720005107WL024674 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 29/02/2024 462792157 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 BAGLI MP-20-005-035-001/36
(BHAMORI) 		1720005035NRG24061220230315667 06/12/2023 Merbansingh hameersingh 1720005035WL024763 Merbansingh hameersingh 00697 BKID0MG0121 1326 1326 Processed 01/03/2024 462792157 Merbansinghhameersingh STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-035-001/36-A
(BHAMORI) 		1720005035NRG24061220230315668 06/12/2023 aruna bai 1720005035WL024763 aruna bai 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462792157 arunabai NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-035-001/41
(BHAMORI) 		1720005035NRG24061220230315671 06/12/2023 lokendra 1720005035WL024763 lokendra 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462792157 lokendra NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-035-001/44
(BHAMORI) 		1720005035NRG24061220230315672 06/12/2023 bharat kailsh 1720005035WL024763 bharat kailsh 00697 BKID0MG0121 1326 1326 Processed 01/03/2024 462792157 bharatkailsh BANK OF BARODA(606985)
125 BAGLI MP-20-005-035-001/52
(BHAMORI) 		1720005035NRG24061220230315675 06/12/2023 vijendra harnath 1720005035WL024763 vijendra harnath 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462792157 vijendraharnath BANK OF INDIA(508505)
126 BAGLI MP-20-005-049-001/119
(MATMOR) 		1720005000NRG24061220230315194 06/12/2023 Laxminarayan 1720005WL024718 Laxminarayan 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462792157 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-049-001/302-D
(MATMOR) 		1720005000NRG24061220230315195 06/12/2023 Chintesh 1720005WL024718 Chintesh 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462792157 Chintesh NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-049-001/446-A
(MATMOR) 		1720005000NRG24061220230315196 06/12/2023 Kelash 1720005WL024718 Kelash 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462792157 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-113-004/33
(LAKHWADA) 		1720005113NRG24051220230314264 06/12/2023 Sitaram 1720005113WL024671 Sitaram 00697 BKID0MG0121 884 884 Processed 29/02/2024 462792157 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
130 BAGLI MP-20-005-014-001/108
(NANUKHEDA) 		1720005000NRG24061220230314752 06/12/2023 NARENDRA 1720005WL024702 NARENDRA 00697 BKID0MG0122 884 884 Processed 29/02/2024 462792157 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-014-001/108
(NANUKHEDA) 		1720005000NRG24061220230314753 06/12/2023 ramshobha 1720005WL024702 ramshobha 00697 BKID0MG0122 884 884 Processed 29/02/2024 462792157 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-014-001/118
(NANUKHEDA) 		1720005000NRG24061220230314754 06/12/2023 suganbai 1720005WL024702 suganbai 00697 BKID0MG0122 884 884 Processed 29/02/2024 462792157 suganbai BANK OF INDIA(508505)
133 BAGLI MP-20-005-014-001/119
(NANUKHEDA) 		1720005000NRG24061220230314755 06/12/2023 Ramesh 1720005WL024702 Ramesh 00697 BKID0MG0122 884 884 Processed 29/02/2024 462792157 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-014-001/123
(NANUKHEDA) 		1720005000NRG24061220230314757 06/12/2023 rameshwar 1720005WL024702 rameshwar 00697 BKID0MG0122 884 884 Processed 29/02/2024 462792157 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-014-001/129
(NANUKHEDA) 		1720005000NRG24061220230314760 06/12/2023 rajpal 1720005WL024702 rajpal 00697 BKID0MG0122 884 884 Processed 29/02/2024 462792157 rajpal NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-014-001/161
(NANUKHEDA) 		1720005000NRG24061220230314763 06/12/2023 anokhi 1720005WL024702 anokhi 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792157 anokhi NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-014-001/177
(NANUKHEDA) 		1720005000NRG24061220230314766 06/12/2023 narbar 1720005WL024702 narbar 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792157 narbar FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-014-001/198-C
(NANUKHEDA) 		1720005000NRG24061220230314768 06/12/2023 manshing 1720005WL024702 manshing 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792157 manshing FINO PAYMENTS BANK LTD(608001)
139 BAGLI MP-20-005-014-001/206
(NANUKHEDA) 		1720005000NRG24061220230314769 06/12/2023 babulal 1720005WL024702 babulal 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792157 babulal NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-014-001/206
(NANUKHEDA) 		1720005000NRG24061220230314770 06/12/2023 dhanraj 1720005WL024702 dhanraj 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792157 dhanraj FINO PAYMENTS BANK LTD(608001)
141 BAGLI MP-20-005-014-001/220
(NANUKHEDA) 		1720005000NRG24061220230314774 06/12/2023 sidhuji 1720005WL024702 sidhuji 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792157 sidhuji NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-014-001/220
(NANUKHEDA) 		1720005000NRG24061220230314775 06/12/2023 Soram bai 1720005WL024702 Soram bai 00697 BKID0MG0122 663 663 Processed 29/02/2024 462792157 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-014-001/245
(NANUKHEDA) 		1720005000NRG24061220230314779 06/12/2023 manohar 1720005WL024702 manohar 00697 BKID0MG0122 663 663 Processed 29/02/2024 462792157 manohar BANK OF INDIA(508505)
144 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24061220230314781 06/12/2023 Anil 1720005WL024702 Anil 00697 BKID0MG0122 663 663 Processed 01/03/2024 462792157 Anil BANK OF BARODA(606985)
145 BAGLI MP-20-005-014-001/264
(NANUKHEDA) 		1720005000NRG24061220230314787 06/12/2023 kailash 1720005WL024702 kailash 00697 BKID0MG0122 663 663 Processed 29/02/2024 462792157 kailash NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-014-001/289
(NANUKHEDA) 		1720005000NRG24061220230314793 06/12/2023 gopal 1720005WL024702 gopal 00697 BKID0MG0122 1105 1105 Processed 01/03/2024 462792157 gopal STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24061220230314794 06/12/2023 Mira 1720005WL024702 Mira 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792157 Mira NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-014-001/308
(NANUKHEDA) 		1720005000NRG24061220230314796 06/12/2023 balram 1720005WL024702 balram 00697 BKID0MG0122 1105 1105 Processed 29/02/2024 462792157 balram NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24061220230314810 06/12/2023 ganesh patidar 1720005WL024702 ganesh patidar 00697 BKID0MG0122 884 884 Processed 29/02/2024 462792157 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-014-001/385-C
(NANUKHEDA) 		1720005000NRG24061220230314812 06/12/2023 bhuri bai 1720005WL024702 bhuri bai 00697 BKID0MG0122 884 884 Processed 01/03/2024 462792157 bhuribai BANK OF BARODA(606985)
151 BAGLI MP-20-005-014-001/394
(NANUKHEDA) 		1720005000NRG24061220230314817 06/12/2023 sheland 1720005WL024702 sheland 00697 BKID0MG0122 884 884 Processed 01/03/2024 462792157 sheland STATE BANK OF INDIA(508548)
SubTotal 20553 20553
152 BAGLI MP-20-005-064-002/162-A
(BORPADAW) 		1720005000NRG24051220230314148 06/12/2023 Jagdish 1720005WL024661 Jagdish 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462792157 Jagdish FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-064-002/162-A
(BORPADAW) 		1720005000NRG24051220230314149 06/12/2023 mira 1720005WL024661 mira 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462792157 mira FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-064-002/162-B
(BORPADAW) 		1720005000NRG24051220230314151 06/12/2023 kelash 1720005WL024661 kelash 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462792157 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
155 BAGLI MP-20-005-077-001/148
(POLAKHAL) 		1720005077NRG24061220230315496 06/12/2023 mayaram 1720005077WL024749 mayaram 00697 BKID0MG0124 221 221 Processed 29/02/2024 462792157 mayaram NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005107NRG24051220230314342 06/12/2023 Jaganath 1720005107WL024674 Jaganath 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462792157 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005107NRG24051220230314344 06/12/2023 jagdish Panwar 1720005107WL024674 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462792157 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-107-001/162-a
(PIALPATI) 		1720005107NRG24051220230314345 06/12/2023 Bhagirath 1720005107WL024674 Bhagirath 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462792157 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-107-001/51-A
(PIALPATI) 		1720005107NRG24051220230314355 06/12/2023 pappu 1720005107WL024674 pappu 00697 BKID0MG0124 1326 1326 Processed 01/03/2024 462792157 pappu STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005107NRG24051220230314356 06/12/2023 chetram 1720005107WL024674 chetram 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462792157 chetram NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-107-001/67
(PIALPATI) 		1720005107NRG24051220230314360 06/12/2023 nanuram 1720005107WL024674 nanuram 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462792157 nanuram NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005107NRG24051220230314363 06/12/2023 saniya 1720005107WL024674 saniya 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462792157 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
163 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24061220230315181 06/12/2023 sadik kha 1720005WL024717 sadik kha 00697 BKID0MG0125 442 442 Processed 29/02/2024 462792157 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-006-001/392
(MANKUND) 		1720005000NRG24061220230315182 06/12/2023 srif 1720005WL024717 srif 00697 BKID0MG0125 442 442 Processed 29/02/2024 462792157 srif NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-006-001/508
(MANKUND) 		1720005000NRG24061220230315183 06/12/2023 ajad 1720005WL024717 ajad 00697 BKID0MG0125 442 442 Processed 29/02/2024 462792157 ajad NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-006-001/583
(MANKUND) 		1720005000NRG24061220230315185 06/12/2023 habukha 1720005WL024717 habukha 00697 BKID0MG0125 442 442 Processed 29/02/2024 462792157 habukha NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-006-001/789
(MANKUND) 		1720005000NRG24061220230315186 06/12/2023 yusub 1720005WL024717 yusub 00697 BKID0MG0125 442 442 Processed 29/02/2024 462792157 yusub NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-006-001/868
(MANKUND) 		1720005000NRG24061220230315190 06/12/2023 suman bai 1720005WL024717 suman bai 00697 BKID0MG0125 442 442 Processed 29/02/2024 462792157 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-006-001/956
(MANKUND) 		1720005000NRG24061220230315193 06/12/2023 abrar 1720005WL024717 abrar 00697 BKID0MG0125 442 442 Processed 29/02/2024 462792157 abrar BANK OF INDIA(508505)
170 BAGLI MP-20-005-027-001/382-A
(ARLAWADA) 		1720005027NRG24061220230315658 06/12/2023 shahina bi 1720005027WL024762 shahina bi 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792157 shahinabi NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-027-003/15
(ARLAWADA) 		1720005027NRG24061220230315663 06/12/2023 mani bai babulal 1720005027WL024762 mani bai babulal 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462792157 manibaibabulal BANK OF INDIA(508505)
SubTotal 5746 5746
172 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24061220230314882 06/12/2023 Aandilal Magilal 1720005033WL024704 Aandilal Magilal 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792157 AandilalMagilal BANK OF INDIA(508505)
173 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24061220230314894 06/12/2023 Kailashi Bai Kamal 1720005033WL024704 Kailashi Bai Kamal 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792157 KailashiBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-033-001/8
(JHIKDAKHEDA) 		1720005033NRG24061220230314893 06/12/2023 Kamal Radheshyam 1720005033WL024704 Kamal Radheshyam 00697 BKID0MG0126 1105 1105 Processed 29/02/2024 462792157 KamalRadheshyam BANK OF INDIA(508505)
SubTotal 3315 3315
175 BAGLI MP-20-005-006-001/542
(MANKUND) 		1720005000NRG24061220230315184 06/12/2023 Dayaram 1720005WL024717 Dayaram 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462792157 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-006-001/809
(MANKUND) 		1720005000NRG24061220230315187 06/12/2023 Aslam khan 1720005WL024717 Aslam khan 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462792157 Aslamkhan NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-014-001/123
(NANUKHEDA) 		1720005000NRG24061220230314758 06/12/2023 bhupendra 1720005WL024702 bhupendra 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462792157 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-014-001/272
(NANUKHEDA) 		1720005000NRG24061220230314789 06/12/2023 babita 1720005WL024702 babita 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462792157 babita NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-014-001/272
(NANUKHEDA) 		1720005000NRG24061220230314788 06/12/2023 sanjay 1720005WL024702 sanjay 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462792157 sanjay STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-014-001/351-A
(NANUKHEDA) 		1720005000NRG24061220230314799 06/12/2023 rajesh 1720005WL024702 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462792157 rajesh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-014-001/351-A
(NANUKHEDA) 		1720005000NRG24061220230314800 06/12/2023 sobha 1720005WL024702 sobha 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462792157 sobha INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-014-001/378-B
(NANUKHEDA) 		1720005000NRG24061220230314809 06/12/2023 SHIVNARAYAN 1720005WL024702 SHIVNARAYAN 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462792157 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-014-001/383
(NANUKHEDA) 		1720005000NRG24061220230314811 06/12/2023 sagarmal 1720005WL024702 sagarmal 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462792157 sagarmal STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-107-001/73
(PIALPATI) 		1720005107NRG24051220230314361 06/12/2023 Laxmi bai 1720005107WL024674 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462792157 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
185 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005107NRG24051220230314358 06/12/2023 Navin jaleriya 1720005107WL024674 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462792157 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 207519 207519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_061223APB_FTO_377219 Bank of Baroda BARB0BAGLIX BAGLI 8398
2 BAGLI MP1720005_061223APB_FTO_377219 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_061223APB_FTO_377219 Bank of Baroda BARB0HATPIP HATPIPLIYA 18564
4 BAGLI MP1720005_061223APB_FTO_377219 Bank of India BKID0008900 DEWAS 663
5 BAGLI MP1720005_061223APB_FTO_377219 Bank of India BKID0008903 BAGLI 5083
6 BAGLI MP1720005_061223APB_FTO_377219 Bank of India BKID0008911 HATPIPLIA 9282
7 BAGLI MP1720005_061223APB_FTO_377219 Bank of India BKID0008917 KARNAWAD 23647
8 BAGLI MP1720005_061223APB_FTO_377219 ICICI BANK ICIC0000759 DEWAS 1326
9 BAGLI MP1720005_061223APB_FTO_377219 Punjab National Bank PUNB0062310 Indore Sneh Nagar 1326
10 BAGLI MP1720005_061223APB_FTO_377219 State Bank of India SBIN0005860 ADB BAGLI 10829
11 BAGLI MP1720005_061223APB_FTO_377219 State Bank of India SBIN0030008 BAGLI 1547
12 BAGLI MP1720005_061223APB_FTO_377219 State Bank of India SBIN0030025 KAMPEL 1326
13 BAGLI MP1720005_061223APB_FTO_377219 State Bank of India SBIN0030165 UDAINAGAR 31161
14 BAGLI MP1720005_061223APB_FTO_377219 State Bank of India SBIN0030324 PUNJAPURA 7956
15 BAGLI MP1720005_061223APB_FTO_377219 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6188
16 BAGLI MP1720005_061223APB_FTO_377219 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
17 BAGLI MP1720005_061223APB_FTO_377219 IndusInd Bank Ltd. INDB0000011 INDORE 1326
18 BAGLI MP1720005_061223APB_FTO_377219 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2873
19 BAGLI MP1720005_061223APB_FTO_377219 IDFC Bank IDFB0041241 SANWER 1989
20 BAGLI MP1720005_061223APB_FTO_377219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 BAGLI MP1720005_061223APB_FTO_377219 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
22 BAGLI MP1720005_061223APB_FTO_377219 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 11492
23 BAGLI MP1720005_061223APB_FTO_377219 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 20553
24 BAGLI MP1720005_061223APB_FTO_377219 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
25 BAGLI MP1720005_061223APB_FTO_377219 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 9503
26 BAGLI MP1720005_061223APB_FTO_377219 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 5746
27 BAGLI MP1720005_061223APB_FTO_377219 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3315
28 BAGLI MP1720005_061223APB_FTO_377219 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 6630
29 BAGLI MP1720005_061223APB_FTO_377219 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 884
30 BAGLI MP1720005_061223APB_FTO_377219 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
31 BAGLI MP1720005_061223APB_FTO_377219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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