Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_311223APB_FTO_414561
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-20-005-037-001/383
(BEHARI) 		1720005037NRG24301220230349924 31/12/2023 savtra 1720005037WL027177 savtra 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 685260522 savtra BANK OF BARODA(606985)
2 BAGLI MP-20-005-037-001/383-A
(BEHARI) 		1720005037NRG24301220230349926 31/12/2023 savita 1720005037WL027177 savita 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 685260522 savita NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-037-001/409-B
(BEHARI) 		1720005037NRG24301220230349919 31/12/2023 megha 1720005037WL027176 megha 00045 BARB0BAGLIX 1105 1105 Processed 13/03/2024 685260522 megha BANK OF BARODA(606985)
4 BAGLI MP-20-005-079-002/45
(SEWANPANI) 		1720005079NRG24301220230349887 31/12/2023 Sakuntala Bai 1720005079WL027174 Sakuntala Bai 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 685260522 SakuntalaBai FINCARE SMALL FINANCE BANK LTD(608304)
5 BAGLI MP-20-005-079-002/97
(SEWANPANI) 		1720005079NRG24301220230349896 31/12/2023 Vinod 1720005079WL027174 Vinod 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 685260522 Vinod BANK OF BARODA(606985)
6 BAGLI MP-20-005-088-001/73-D
(KANAD) 		1720005088NRG24301220230350187 31/12/2023 Ramkubai badole 1720005088WL027195 Ramkubai badole 00045 BARB0BAGLIX 442 442 Processed 13/03/2024 685260522 Ramkubaibadole INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-093-001/49-A
(RATANPUR) 		1720005093NRG24311220230350490 31/12/2023 Santosh 1720005093WL027218 Santosh 00045 BARB0BAGLIX 1100 1100 Processed 13/03/2024 685260522 Santosh BANK OF BARODA(606985)
SubTotal 7951 7951
8 BAGLI MP-20-005-088-001/73-C
(KANAD) 		1720005088NRG24301220230350186 31/12/2023 ARCHANA WO MUKESH 1720005088WL027195 ARCHANA WO MUKESH 00045 BARB0BARWAH 442 442 Processed 13/03/2024 685260522 ARCHANAWOMUKESH BANK OF BARODA(606985)
SubTotal 442 442
9 BAGLI MP-20-005-013-001/916
(AMLATAJ) 		1720005000NRG24301220230350151 31/12/2023 Pavan Sendhav 1720005WL027191 Pavan Sendhav 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 685260522 PavanSendhav BANK OF BARODA(606985)
10 BAGLI MP-20-005-028-004/230-A
(MANASA) 		1720005000NRG24301220230349800 31/12/2023 ABHISHEK JAT 1720005WL027164 ABHISHEK JAT 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 685260522 ABHISHEKJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-039-002/506
(BIJJUKHEDA) 		1720005039NRG24311220230350317 31/12/2023 RATAN SENDAW 1720005039WL027210 RATAN SENDAW 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 RATANSENDAW JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005039NRG24311220230350319 31/12/2023 KAWITA BAI 1720005039WL027210 KAWITA BAI 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 KAWITABAI BANK OF BARODA(606985)
13 BAGLI MP-20-005-039-004/106-C
(BIJJUKHEDA) 		1720005039NRG24311220230350323 31/12/2023 Karma 1720005039WL027210 Karma 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 Karma BANK OF BARODA(606985)
14 BAGLI MP-20-005-039-004/142
(BIJJUKHEDA) 		1720005039NRG24311220230350328 31/12/2023 raj 1720005039WL027210 raj 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 raj BANK OF BARODA(606985)
15 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005039NRG24311220230350329 31/12/2023 Elubai Patel 1720005039WL027210 Elubai Patel 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 ElubaiPatel BANK OF INDIA(508505)
16 BAGLI MP-20-005-039-004/182
(BIJJUKHEDA) 		1720005039NRG24311220230350330 31/12/2023 pankaj jat 1720005039WL027210 pankaj jat 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 pankajjat BANK OF INDIA(508505)
17 BAGLI MP-20-005-039-004/183
(BIJJUKHEDA) 		1720005039NRG24311220230350331 31/12/2023 dipak gurjar 1720005039WL027210 dipak gurjar 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 dipakgurjar BANK OF INDIA(508505)
18 BAGLI MP-20-005-039-004/185
(BIJJUKHEDA) 		1720005039NRG24311220230350332 31/12/2023 gopal 1720005039WL027210 gopal 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 gopal BANK OF BARODA(606985)
19 BAGLI MP-20-005-039-004/190-A
(BIJJUKHEDA) 		1720005039NRG24311220230350335 31/12/2023 Jagdish 1720005039WL027210 Jagdish 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 Jagdish BANK OF BARODA(606985)
20 BAGLI MP-20-005-039-004/190-B
(BIJJUKHEDA) 		1720005039NRG24311220230350336 31/12/2023 Annad 1720005039WL027210 Annad 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 Annad STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-039-004/192
(BIJJUKHEDA) 		1720005039NRG24311220230350338 31/12/2023 Suraj bai 1720005039WL027210 Suraj bai 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 Surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-039-004/193
(BIJJUKHEDA) 		1720005039NRG24311220230350339 31/12/2023 Kantilal 1720005039WL027210 Kantilal 00045 BARB0HATPIP 884 884 Processed 13/03/2024 685260522 Kantilal BANK OF BARODA(606985)
23 BAGLI MP-20-005-040-001/235-B
(IKLERA) 		1720005040NRG24311220230350362 31/12/2023 Sitaram 1720005040WL027214 Sitaram 00045 BARB0HATPIP 221 221 Processed 13/03/2024 685260522 Sitaram BANK OF INDIA(508505)
24 BAGLI MP-20-005-042-005/314
(ISMAILKHEDI) 		1720005000NRG24301220230349772 31/12/2023 dinesh singh 1720005WL027159 dinesh singh 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 685260522 dineshsingh BANK OF BARODA(606985)
25 BAGLI MP-20-005-045-001/109-A
(GOPIPUR) 		1720005045NRG24301220230349860 31/12/2023 Silu Bamniya 1720005045WL027170 Silu Bamniya 00045 BARB0HATPIP 1547 1547 Processed 13/03/2024 685260522 SiluBamniya BANK OF INDIA(508505)
26 BAGLI MP-20-005-045-001/117-A
(GOPIPUR) 		1720005045NRG24301220230350136 31/12/2023 kelash 1720005045WL027190 kelash 00045 BARB0HATPIP 1547 1547 Processed 13/03/2024 685260522 kelash BANK OF BARODA(606985)
27 BAGLI MP-20-005-045-001/129-A
(GOPIPUR) 		1720005045NRG24301220230350138 31/12/2023 kundan 1720005045WL027190 kundan 00045 BARB0HATPIP 1547 1547 Processed 13/03/2024 685260522 kundan BANK OF BARODA(606985)
28 BAGLI MP-20-005-045-001/39-B
(GOPIPUR) 		1720005045NRG24301220230349862 31/12/2023 manisha 1720005045WL027170 manisha 00045 BARB0HATPIP 1547 1547 Processed 13/03/2024 685260522 manisha BANK OF BARODA(606985)
29 BAGLI MP-20-005-108-001/205-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350433 31/12/2023 Meena 1720005108WL027217 Meena 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 685260522 Meena BANK OF BARODA(606985)
SubTotal 22321 22321
30 BAGLI MP-20-005-037-001/383
(BEHARI) 		1720005037NRG24301220230349923 31/12/2023 radheshyam 1720005037WL027177 radheshyam 00048 BKID0008903 1326 1326 Processed 13/03/2024 685260522 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-037-001/383-A
(BEHARI) 		1720005037NRG24301220230349925 31/12/2023 pankaj 1720005037WL027177 pankaj 00048 BKID0008903 1326 1326 Processed 13/03/2024 685260522 pankaj NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005037NRG24301220230349915 31/12/2023 lila bai 1720005037WL027176 lila bai 00048 BKID0008903 1105 1105 Processed 13/03/2024 685260522 lilabai BANK OF INDIA(508505)
33 BAGLI MP-20-005-037-001/409-A
(BEHARI) 		1720005037NRG24301220230349917 31/12/2023 lakhan 1720005037WL027176 lakhan 00048 BKID0008903 1105 1105 Processed 13/03/2024 685260522 lakhan BANK OF INDIA(508505)
34 BAGLI MP-20-005-037-001/409-B
(BEHARI) 		1720005037NRG24301220230349920 31/12/2023 pravin 1720005037WL027176 pravin 00048 BKID0008903 1105 1105 Processed 13/03/2024 685260522 pravin CANARA BANK(508532)
35 BAGLI MP-20-005-037-001/414
(BEHARI) 		1720005037NRG24301220230349921 31/12/2023 Makhan 1720005037WL027176 Makhan 00048 BKID0008903 1105 1105 Processed 13/03/2024 685260522 Makhan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
36 BAGLI MP-20-005-013-001/628
(AMLATAJ) 		1720005000NRG24301220230350147 31/12/2023 Aruna bai 1720005WL027191 Aruna bai 00048 BKID0008911 3094 3094 Processed 13/03/2024 685260522 Arunabai AIRTEL PAYMENTS BANK LIMITED(990288)
37 BAGLI MP-20-005-013-001/628
(AMLATAJ) 		1720005000NRG24301220230350146 31/12/2023 Chetan singh 1720005WL027191 Chetan singh 00048 BKID0008911 3094 3094 Processed 13/03/2024 685260522 Chetansingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAGLI MP-20-005-013-001/942
(AMLATAJ) 		1720005000NRG24301220230350152 31/12/2023 Sandeep Rathaur 1720005WL027191 Sandeep Rathaur 00048 BKID0008911 3094 3094 Processed 13/03/2024 685260522 SandeepRathaur STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-039-001/22-B
(BIJJUKHEDA) 		1720005039NRG24311220230350312 31/12/2023 RAJENDRA 1720005039WL027210 RAJENDRA 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 RAJENDRA BANK OF INDIA(508505)
40 BAGLI MP-20-005-039-001/29-A
(BIJJUKHEDA) 		1720005039NRG24311220230350313 31/12/2023 suraj singh sendhav 1720005039WL027210 suraj singh sendhav 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 surajsinghsendhav BANK OF INDIA(508505)
41 BAGLI MP-20-005-039-001/29-B
(BIJJUKHEDA) 		1720005039NRG24311220230350314 31/12/2023 shaku bai 1720005039WL027210 shaku bai 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 shakubai BANK OF INDIA(508505)
42 BAGLI MP-20-005-039-001/33-B
(BIJJUKHEDA) 		1720005039NRG24311220230350315 31/12/2023 MUKESH 1720005039WL027210 MUKESH 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 MUKESH BANK OF BARODA(606985)
43 BAGLI MP-20-005-039-002/93-B
(BIJJUKHEDA) 		1720005039NRG24311220230350318 31/12/2023 SHIVANI SENDHAV 1720005039WL027210 SHIVANI SENDHAV 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 SHIVANISENDHAV BANK OF INDIA(508505)
44 BAGLI MP-20-005-039-004/108-A
(BIJJUKHEDA) 		1720005039NRG24311220230350324 31/12/2023 Omprakash Laxman 1720005039WL027210 Omprakash Laxman 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 OmprakashLaxman BANK OF INDIA(508505)
45 BAGLI MP-20-005-039-004/124
(BIJJUKHEDA) 		1720005039NRG24311220230350326 31/12/2023 hajari jat 1720005039WL027210 hajari jat 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 hajarijat STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-039-004/126
(BIJJUKHEDA) 		1720005039NRG24311220230350327 31/12/2023 kailash chouhan 1720005039WL027210 kailash chouhan 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 kailashchouhan BANK OF INDIA(508505)
47 BAGLI MP-20-005-039-004/189-A
(BIJJUKHEDA) 		1720005039NRG24311220230350333 31/12/2023 Suresh 1720005039WL027210 Suresh 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 Suresh NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-039-004/191
(BIJJUKHEDA) 		1720005039NRG24311220230350337 31/12/2023 Harisankar 1720005039WL027210 Harisankar 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 Harisankar BANK OF BARODA(606985)
49 BAGLI MP-20-005-039-004/50
(BIJJUKHEDA) 		1720005039NRG24311220230350340 31/12/2023 Vikramsingh Chatarsingh 1720005039WL027210 Vikramsingh Chatarsingh 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 VikramsinghChatarsingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-039-004/60-A
(BIJJUKHEDA) 		1720005039NRG24311220230350342 31/12/2023 SANDEEP GURJAR 1720005039WL027210 SANDEEP GURJAR 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 SANDEEPGURJAR BANK OF BARODA(606985)
51 BAGLI MP-20-005-039-004/71-A
(BIJJUKHEDA) 		1720005039NRG24311220230350343 31/12/2023 suresh 1720005039WL027210 suresh 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 suresh BANK OF INDIA(508505)
52 BAGLI MP-20-005-039-004/89-A
(BIJJUKHEDA) 		1720005039NRG24311220230350344 31/12/2023 sohan jat 1720005039WL027210 sohan jat 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 sohanjat BANK OF INDIA(508505)
53 BAGLI MP-20-005-039-004/93-D
(BIJJUKHEDA) 		1720005039NRG24311220230350345 31/12/2023 Dinesh Rameswar 1720005039WL027210 Dinesh Rameswar 00048 BKID0008911 884 884 Processed 13/03/2024 685260522 DineshRameswar NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24301220230349765 31/12/2023 Jagdish 1720005WL027159 Jagdish 00048 BKID0008911 1326 1326 Processed 13/03/2024 685260522 Jagdish BANK OF INDIA(508505)
55 BAGLI MP-20-005-042-005/314
(ISMAILKHEDI) 		1720005000NRG24301220230349773 31/12/2023 Ranjna 1720005WL027159 Ranjna 00048 BKID0008911 1326 1326 Processed 13/03/2024 685260522 Ranjna BANK OF INDIA(508505)
SubTotal 25194 25194
56 BAGLI MP-20-005-039-003/175
(BIJJUKHEDA) 		1720005039NRG24311220230350320 31/12/2023 KOMAL 1720005039WL027210 KOMAL 00048 BKID0008922 884 884 Processed 13/03/2024 685260522 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-108-001/10-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350402 31/12/2023 kamla bai 1720005108WL027217 kamla bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 kamlabai FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350123 31/12/2023 kishorilal 1720005108WL027189 kishorilal 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 kishorilal BANK OF INDIA(508505)
59 BAGLI MP-20-005-108-001/11-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350406 31/12/2023 kapil jat 1720005108WL027217 kapil jat 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 kapiljat BANK OF BARODA(606985)
60 BAGLI MP-20-005-108-001/113
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350408 31/12/2023 sachin 1720005108WL027217 sachin 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 sachin BANK OF INDIA(508505)
61 BAGLI MP-20-005-108-001/113-A
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350125 31/12/2023 Ajay solanki 1720005108WL027189 Ajay solanki 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Ajaysolanki BANK OF INDIA(508505)
62 BAGLI MP-20-005-108-001/12-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350409 31/12/2023 shivam 1720005108WL027217 shivam 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 shivam STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-108-001/121
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350410 31/12/2023 Dineh devilal 1720005108WL027217 Dineh devilal 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Dinehdevilal BANK OF INDIA(508505)
64 BAGLI MP-20-005-108-001/125
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350411 31/12/2023 ramchandr 1720005108WL027217 ramchandr 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 ramchandr BANK OF INDIA(508505)
65 BAGLI MP-20-005-108-001/126-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350412 31/12/2023 Rakesh 1720005108WL027217 Rakesh 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Rakesh BANK OF INDIA(508505)
66 BAGLI MP-20-005-108-001/129
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350413 31/12/2023 Ishvarlal 1720005108WL027217 Ishvarlal 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Ishvarlal BANK OF INDIA(508505)
67 BAGLI MP-20-005-108-001/13-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350414 31/12/2023 Komal bai 1720005108WL027217 Komal bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Komalbai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-108-001/141
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350415 31/12/2023 Nilesh Kailash 1720005108WL027217 Nilesh Kailash 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 NileshKailash BANK OF INDIA(508505)
69 BAGLI MP-20-005-108-001/147-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350416 31/12/2023 arjun 1720005108WL027217 arjun 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 arjun BANK OF INDIA(508505)
70 BAGLI MP-20-005-108-001/151-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350417 31/12/2023 Ramchandra 1720005108WL027217 Ramchandra 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-108-001/152
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350126 31/12/2023 laxman 1720005108WL027189 laxman 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 laxman STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-108-001/152
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350127 31/12/2023 Sugar bai 1720005108WL027189 Sugar bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Sugarbai STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-108-001/158
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350418 31/12/2023 Devilal 1720005108WL027217 Devilal 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Devilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 BAGLI MP-20-005-108-001/158
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350419 31/12/2023 Sarju bai 1720005108WL027217 Sarju bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-108-001/16
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350420 31/12/2023 Devkaran 1720005108WL027217 Devkaran 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Devkaran BANK OF INDIA(508505)
76 BAGLI MP-20-005-108-001/163-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350421 31/12/2023 bunty 1720005108WL027217 bunty 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 bunty INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-108-001/166
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350423 31/12/2023 sita bai 1720005108WL027217 sita bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-108-001/166
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350422 31/12/2023 vishnu 1720005108WL027217 vishnu 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 vishnu BANK OF INDIA(508505)
79 BAGLI MP-20-005-108-001/17-B
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350424 31/12/2023 narbat 1720005108WL027217 narbat 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 narbat BANK OF INDIA(508505)
80 BAGLI MP-20-005-108-001/181
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350425 31/12/2023 Rajrndra 1720005108WL027217 Rajrndra 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Rajrndra BANK OF INDIA(508505)
81 BAGLI MP-20-005-108-001/189
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350427 31/12/2023 Nitu bai 1720005108WL027217 Nitu bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Nitubai BANK OF INDIA(508505)
82 BAGLI MP-20-005-108-001/189
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350426 31/12/2023 Vishnu 1720005108WL027217 Vishnu 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Vishnu BANK OF INDIA(508505)
83 BAGLI MP-20-005-108-001/193-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350428 31/12/2023 Laxmi bai 1720005108WL027217 Laxmi bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Laxmibai STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-108-001/200
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350431 31/12/2023 Sunita 1720005108WL027217 Sunita 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Sunita BANK OF INDIA(508505)
85 BAGLI MP-20-005-108-001/201
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350128 31/12/2023 Bhanwarlal 1720005108WL027189 Bhanwarlal 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Bhanwarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-108-001/201
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350432 31/12/2023 jani bai 1720005108WL027217 jani bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 janibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-108-001/202-A
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350129 31/12/2023 Miahrilal 1720005108WL027189 Miahrilal 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Miahrilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-108-001/232
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350438 31/12/2023 jeevan 1720005108WL027217 jeevan 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 jeevan BANK OF INDIA(508505)
89 BAGLI MP-20-005-108-001/232
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350437 31/12/2023 sonu 1720005108WL027217 sonu 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 sonu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-108-001/240
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350439 31/12/2023 anandsingh 1720005108WL027217 anandsingh 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 anandsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 BAGLI MP-20-005-108-001/240
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350440 31/12/2023 tina bai 1720005108WL027217 tina bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 tinabai BANK OF INDIA(508505)
92 BAGLI MP-20-005-108-001/241
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350441 31/12/2023 RAMESH 1720005108WL027217 RAMESH 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 RAMESH STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-108-001/28-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350446 31/12/2023 Chetan 1720005108WL027217 Chetan 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Chetan BANK OF INDIA(508505)
94 BAGLI MP-20-005-108-001/28-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350447 31/12/2023 Dulichand 1720005108WL027217 Dulichand 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Dulichand BANK OF INDIA(508505)
95 BAGLI MP-20-005-108-001/37
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350449 31/12/2023 Bhagirath 1720005108WL027217 Bhagirath 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Bhagirath BANK OF INDIA(508505)
96 BAGLI MP-20-005-108-001/37
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350450 31/12/2023 Kanchan bai 1720005108WL027217 Kanchan bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Kanchanbai BANK OF INDIA(508505)
97 BAGLI MP-20-005-108-001/43-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350452 31/12/2023 surendra 1720005108WL027217 surendra 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 surendra BANK OF INDIA(508505)
98 BAGLI MP-20-005-108-001/43-B
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350454 31/12/2023 omprakash 1720005108WL027217 omprakash 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 omprakash BANK OF INDIA(508505)
99 BAGLI MP-20-005-108-001/45
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350456 31/12/2023 anil 1720005108WL027217 anil 00048 BKID0008922 1326 1326 Rejected 13/03/2024 685260522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BAGLI MP-20-005-108-001/45
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350457 31/12/2023 Chetna bai 1720005108WL027217 Chetna bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Chetnabai BANK OF INDIA(508505)
101 BAGLI MP-20-005-108-001/53-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350459 31/12/2023 kavita 1720005108WL027217 kavita 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 kavita BANK OF INDIA(508505)
102 BAGLI MP-20-005-108-001/65
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350461 31/12/2023 Maya bai 1720005108WL027217 Maya bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Mayabai BANK OF INDIA(508505)
103 BAGLI MP-20-005-108-001/68
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350462 31/12/2023 sangeeta bai 1720005108WL027217 sangeeta bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 sangeetabai BANK OF INDIA(508505)
104 BAGLI MP-20-005-108-001/70
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350463 31/12/2023 bhuri bai 1720005108WL027217 bhuri bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 bhuribai BANK OF INDIA(508505)
105 BAGLI MP-20-005-108-001/70
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350464 31/12/2023 Durgesh 1720005108WL027217 Durgesh 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Durgesh BANK OF INDIA(508505)
106 BAGLI MP-20-005-108-001/78
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350465 31/12/2023 kaniram jat 1720005108WL027217 kaniram jat 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 kaniramjat BANK OF INDIA(508505)
107 BAGLI MP-20-005-108-001/87
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350467 31/12/2023 deepak 1720005108WL027217 deepak 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 deepak BANK OF INDIA(508505)
108 BAGLI MP-20-005-108-001/87
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350466 31/12/2023 Shreeram bhavarlal 1720005108WL027217 Shreeram bhavarlal 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Shreerambhavarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-108-001/90
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350468 31/12/2023 Manohar lal 1720005108WL027217 Manohar lal 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Manoharlal BANK OF INDIA(508505)
110 BAGLI MP-20-005-108-001/99
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350471 31/12/2023 Hariram 1720005108WL027217 Hariram 00048 BKID0008922 1326 1326 Processed 13/03/2024 685260522 Hariram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72488 72488
111 BAGLI MP-20-005-042-005/118
(ISMAILKHEDI) 		1720005000NRG24301220230349755 31/12/2023 gajraj 1720005WL027159 gajraj 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 gajraj BANK OF INDIA(508505)
112 BAGLI MP-20-005-042-005/137-B
(ISMAILKHEDI) 		1720005000NRG24301220230349757 31/12/2023 jitendra 1720005WL027159 jitendra 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 jitendra BANK OF BARODA(606985)
113 BAGLI MP-20-005-042-005/217-a
(ISMAILKHEDI) 		1720005000NRG24301220230349759 31/12/2023 devakaran 1720005WL027159 devakaran 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 devakaran BANK OF INDIA(508505)
114 BAGLI MP-20-005-042-005/217-a
(ISMAILKHEDI) 		1720005000NRG24301220230349760 31/12/2023 rekha 1720005WL027159 rekha 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 rekha BANK OF INDIA(508505)
115 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24301220230349761 31/12/2023 Dhiraj 1720005WL027159 Dhiraj 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 Dhiraj BANK OF INDIA(508505)
116 BAGLI MP-20-005-042-005/265-C
(ISMAILKHEDI) 		1720005000NRG24301220230349763 31/12/2023 dharmender 1720005WL027159 dharmender 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 dharmender BANK OF INDIA(508505)
117 BAGLI MP-20-005-042-005/265-C
(ISMAILKHEDI) 		1720005000NRG24301220230349764 31/12/2023 manshila 1720005WL027159 manshila 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 manshila BANK OF INDIA(508505)
118 BAGLI MP-20-005-042-005/298-C
(ISMAILKHEDI) 		1720005000NRG24301220230349767 31/12/2023 anita 1720005WL027159 anita 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 anita BANK OF INDIA(508505)
119 BAGLI MP-20-005-042-005/298-C
(ISMAILKHEDI) 		1720005000NRG24301220230349766 31/12/2023 lakhan 1720005WL027159 lakhan 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 lakhan BANK OF INDIA(508505)
120 BAGLI MP-20-005-042-005/301-B
(ISMAILKHEDI) 		1720005000NRG24301220230349768 31/12/2023 Jashpal 1720005WL027159 Jashpal 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 Jashpal STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-042-005/301-B
(ISMAILKHEDI) 		1720005000NRG24301220230349769 31/12/2023 shyam bai 1720005WL027159 shyam bai 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 shyambai BANK OF INDIA(508505)
122 BAGLI MP-20-005-042-005/39
(ISMAILKHEDI) 		1720005000NRG24301220230349775 31/12/2023 pappu 1720005WL027159 pappu 00048 BKID0008924 1326 1326 Processed 13/03/2024 685260522 pappu BANK OF INDIA(508505)
123 BAGLI MP-20-005-045-001/101-D
(GOPIPUR) 		1720005045NRG24301220230350133 31/12/2023 karan 1720005045WL027190 karan 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 karan BANK OF INDIA(508505)
124 BAGLI MP-20-005-045-001/113
(GOPIPUR) 		1720005045NRG24301220230350134 31/12/2023 pamita 1720005045WL027190 pamita 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 pamita BANK OF INDIA(508505)
125 BAGLI MP-20-005-045-001/123-D
(GOPIPUR) 		1720005045NRG24301220230350137 31/12/2023 papi bai 1720005045WL027190 papi bai 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 papibai BANK OF INDIA(508505)
126 BAGLI MP-20-005-045-001/146
(GOPIPUR) 		1720005045NRG24301220230349861 31/12/2023 aasha 1720005045WL027170 aasha 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 aasha BANK OF INDIA(508505)
127 BAGLI MP-20-005-045-001/401-B
(GOPIPUR) 		1720005045NRG24301220230350139 31/12/2023 aakash 1720005045WL027190 aakash 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 aakash BANK OF INDIA(508505)
128 BAGLI MP-20-005-045-001/406
(GOPIPUR) 		1720005045NRG24301220230349863 31/12/2023 munni 1720005045WL027170 munni 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 munni BANK OF INDIA(508505)
129 BAGLI MP-20-005-045-001/406-A
(GOPIPUR) 		1720005045NRG24301220230349864 31/12/2023 lalita 1720005045WL027170 lalita 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-045-001/451
(GOPIPUR) 		1720005045NRG24301220230349865 31/12/2023 rekha 1720005045WL027170 rekha 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 rekha BANK OF INDIA(508505)
131 BAGLI MP-20-005-045-001/5-D
(GOPIPUR) 		1720005045NRG24301220230349866 31/12/2023 mohan 1720005045WL027170 mohan 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 mohan BANK OF INDIA(508505)
132 BAGLI MP-20-005-045-001/54-B
(GOPIPUR) 		1720005045NRG24301220230350140 31/12/2023 ajey 1720005045WL027190 ajey 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 ajey BANK OF INDIA(508505)
133 BAGLI MP-20-005-045-001/8-C
(GOPIPUR) 		1720005045NRG24301220230349867 31/12/2023 arjun 1720005045WL027170 arjun 00048 BKID0008924 1547 1547 Processed 13/03/2024 685260522 arjun INDIAN OVERSEAS BANK(508541)
SubTotal 32929 32929
134 BAGLI MP-20-005-039-004/57-B
(BIJJUKHEDA) 		1720005039NRG24311220230350341 31/12/2023 Sheetal 1720005039WL027210 Sheetal 00048 BKID0008926 884 884 Processed 13/03/2024 685260522 Sheetal STATE BANK OF INDIA(508548)
SubTotal 884 884
135 BAGLI MP-20-005-088-001/73-D
(KANAD) 		1720005088NRG24301220230350188 31/12/2023 Ajay badole 1720005088WL027195 Ajay badole 00051 MAHB0001616 442 442 Processed 13/03/2024 685260522 Ajaybadole FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
136 BAGLI MP-20-005-037-001/409-A
(BEHARI) 		1720005037NRG24301220230349918 31/12/2023 Deepika 1720005037WL027176 Deepika 00078 CNRB0005834 1105 1105 Processed 13/03/2024 685260522 Deepika CANARA BANK(508532)
SubTotal 1105 1105
137 BAGLI MP-20-005-013-001/746-A
(AMLATAJ) 		1720005000NRG24301220230350150 31/12/2023 Yuvraj 1720005WL027191 Yuvraj 00168 ICIC0003650 3094 3094 Processed 13/03/2024 685260522 Yuvraj BANK OF INDIA(508505)
138 BAGLI MP-20-005-042-005/259-A
(ISMAILKHEDI) 		1720005000NRG24301220230349762 31/12/2023 Mahender 1720005WL027159 Mahender 00168 ICIC0003650 1326 1326 Processed 13/03/2024 685260522 Mahender ICICI BANK LTD(508534)
SubTotal 4420 4420
139 BAGLI MP-20-005-037-001/284
(BEHARI) 		1720005037NRG24301220230349922 31/12/2023 KELASH 1720005037WL027177 KELASH 00415 SBIN0005860 1326 1326 Processed 13/03/2024 685260522 KELASH STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-042-005/314-A
(ISMAILKHEDI) 		1720005000NRG24301220230349774 31/12/2023 tejsingh sendhav 1720005WL027159 tejsingh sendhav 00415 SBIN0005860 1326 1326 Processed 13/03/2024 685260522 tejsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
141 BAGLI MP-20-005-013-001/331
(AMLATAJ) 		1720005000NRG24301220230350145 31/12/2023 Kailash 1720005WL027191 Kailash 00415 SBIN0012155 3094 3094 Processed 13/03/2024 685260522 Kailash STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-039-003/60-B
(BIJJUKHEDA) 		1720005039NRG24311220230350321 31/12/2023 Anita bai 1720005039WL027210 Anita bai 00415 SBIN0012155 884 884 Processed 13/03/2024 685260522 Anitabai BANK OF BARODA(606985)
143 BAGLI MP-20-005-040-001/235-C
(IKLERA) 		1720005040NRG24311220230350363 31/12/2023 Vinod 1720005040WL027214 Vinod 00415 SBIN0012155 221 221 Processed 13/03/2024 685260522 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
144 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005037NRG24301220230349916 31/12/2023 puranshingh 1720005037WL027176 puranshingh 00415 SBIN0030008 1105 1105 Processed 13/03/2024 685260522 puranshingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
145 BAGLI MP-20-005-079-002/120-B
(SEWANPANI) 		1720005079NRG24301220230349877 31/12/2023 Sildar 1720005079WL027174 Sildar 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Sildar STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-079-002/121
(SEWANPANI) 		1720005079NRG24301220230349878 31/12/2023 Sukhalal 1720005079WL027174 Sukhalal 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Sukhalal STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-079-002/129
(SEWANPANI) 		1720005079NRG24301220230349879 31/12/2023 Harisingh 1720005079WL027174 Harisingh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-079-002/132-B
(SEWANPANI) 		1720005079NRG24301220230349880 31/12/2023 Mukesh 1720005079WL027174 Mukesh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Mukesh STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-079-002/138-C
(SEWANPANI) 		1720005079NRG24301220230349881 31/12/2023 Mukesh 1720005079WL027174 Mukesh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Mukesh STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-079-002/151
(SEWANPANI) 		1720005079NRG24301220230349882 31/12/2023 Lalsingh 1720005079WL027174 Lalsingh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Lalsingh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-079-002/157
(SEWANPANI) 		1720005079NRG24301220230349883 31/12/2023 Lila bai 1720005079WL027174 Lila bai 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Lilabai STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005079NRG24301220230349884 31/12/2023 Vesta 1720005079WL027174 Vesta 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Vesta STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-079-002/24-B
(SEWANPANI) 		1720005079NRG24301220230349885 31/12/2023 Isram 1720005079WL027174 Isram 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Isram FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-079-002/49
(SEWANPANI) 		1720005079NRG24301220230349888 31/12/2023 udysingh 1720005079WL027174 udysingh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 udysingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-079-002/54
(SEWANPANI) 		1720005079NRG24301220230349889 31/12/2023 Bata 1720005079WL027174 Bata 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Bata STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-079-002/59-A
(SEWANPANI) 		1720005079NRG24301220230349890 31/12/2023 Kailash 1720005079WL027174 Kailash 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Kailash STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-079-002/65
(SEWANPANI) 		1720005079NRG24301220230349891 31/12/2023 Nathu 1720005079WL027174 Nathu 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-079-002/69-B
(SEWANPANI) 		1720005079NRG24301220230349892 31/12/2023 Deepak 1720005079WL027174 Deepak 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Deepak STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-079-002/79
(SEWANPANI) 		1720005079NRG24301220230349893 31/12/2023 Suklal 1720005079WL027174 Suklal 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Suklal STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-079-002/94-A
(SEWANPANI) 		1720005079NRG24301220230349894 31/12/2023 Rakesh 1720005079WL027174 Rakesh 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Rakesh STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-079-002/95-A
(SEWANPANI) 		1720005079NRG24301220230349895 31/12/2023 Rajend 1720005079WL027174 Rajend 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Rajend STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-079-003/114
(SEWANPANI) 		1720005079NRG24301220230349897 31/12/2023 Sankar 1720005079WL027174 Sankar 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Sankar STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-079-003/118-c
(SEWANPANI) 		1720005079NRG24301220230349898 31/12/2023 Kamal 1720005079WL027174 Kamal 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Kamal STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-079-003/151
(SEWANPANI) 		1720005079NRG24301220230349899 31/12/2023 Shobaram 1720005079WL027174 Shobaram 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Shobaram STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-079-003/27
(SEWANPANI) 		1720005079NRG24301220230349900 31/12/2023 Kalu 1720005079WL027174 Kalu 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Kalu STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-088-001/73-a
(KANAD) 		1720005088NRG24301220230350181 31/12/2023 Kailash So Ramsingh 1720005088WL027195 Kailash So Ramsingh 00415 SBIN0030165 442 442 Processed 13/03/2024 685260522 KailashSoRamsingh STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-088-001/73-a
(KANAD) 		1720005088NRG24301220230350182 31/12/2023 kanchanbai so kailash 1720005088WL027195 kanchanbai so kailash 00415 SBIN0030165 442 442 Processed 13/03/2024 685260522 kanchanbaisokailash STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-088-001/73-b
(KANAD) 		1720005088NRG24301220230350183 31/12/2023 Ballu 1720005088WL027195 Ballu 00415 SBIN0030165 442 442 Processed 13/03/2024 685260522 Ballu FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-088-001/73-b
(KANAD) 		1720005088NRG24301220230350184 31/12/2023 Sarika wo bablu 1720005088WL027195 Sarika wo bablu 00415 SBIN0030165 442 442 Processed 13/03/2024 685260522 Sarikawobablu STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-088-001/73-C
(KANAD) 		1720005088NRG24301220230350185 31/12/2023 MUKESH SO RAMSINGH 1720005088WL027195 MUKESH SO RAMSINGH 00415 SBIN0030165 442 442 Processed 13/03/2024 685260522 MUKESHSORAMSINGH STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-088-002/32-A
(KANAD) 		1720005088NRG24301220230350189 31/12/2023 JITENDRA JAMLE 1720005088WL027195 JITENDRA JAMLE 00415 SBIN0030165 442 442 Processed 13/03/2024 685260522 JITENDRAJAMLE FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-088-002/32-A
(KANAD) 		1720005088NRG24301220230350190 31/12/2023 NEELAM MUJALDE 1720005088WL027195 NEELAM MUJALDE 00415 SBIN0030165 442 442 Processed 13/03/2024 685260522 NEELAMMUJALDE STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-088-003/102
(KANAD) 		1720005088NRG24301220230350191 31/12/2023 punjalal so rama 1720005088WL027195 punjalal so rama 00415 SBIN0030165 663 663 Processed 13/03/2024 685260522 punjalalsorama INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-088-003/108
(KANAD) 		1720005088NRG24301220230350192 31/12/2023 RAMESH SO BALCHAND 1720005088WL027195 RAMESH SO BALCHAND 00415 SBIN0030165 663 663 Processed 13/03/2024 685260522 RAMESHSOBALCHAND STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-088-003/109-A
(KANAD) 		1720005088NRG24301220230350193 31/12/2023 Dasharat 1720005088WL027195 Dasharat 00415 SBIN0030165 663 663 Rejected 13/03/2024 685260522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BAGLI MP-20-005-088-003/109-A
(KANAD) 		1720005088NRG24301220230350194 31/12/2023 lilitabai 1720005088WL027195 lilitabai 00415 SBIN0030165 221 221 Processed 13/03/2024 685260522 lilitabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAGLI MP-20-005-088-003/137
(KANAD) 		1720005088NRG24301220230350195 31/12/2023 FATTUSINGH BHAVSINGH 1720005088WL027195 FATTUSINGH BHAVSINGH 00415 SBIN0030165 663 663 Processed 13/03/2024 685260522 FATTUSINGHBHAVSINGH STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-088-003/137
(KANAD) 		1720005088NRG24301220230350196 31/12/2023 kesarbai wo fattusingh 1720005088WL027195 kesarbai wo fattusingh 00415 SBIN0030165 221 221 Processed 13/03/2024 685260522 kesarbaiwofattusingh STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-088-003/18-A
(KANAD) 		1720005088NRG24301220230350197 31/12/2023 Lekharam so gulab 1720005088WL027195 Lekharam so gulab 00415 SBIN0030165 663 663 Processed 13/03/2024 685260522 Lekharamsogulab STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-088-003/216
(KANAD) 		1720005088NRG24301220230350198 31/12/2023 DILIP JAISWAL 1720005088WL027195 DILIP JAISWAL 00415 SBIN0030165 663 663 Processed 13/03/2024 685260522 DILIPJAISWAL STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-088-003/29-A
(KANAD) 		1720005088NRG24301220230350199 31/12/2023 Punjalal so deva 1720005088WL027195 Punjalal so deva 00415 SBIN0030165 663 663 Processed 13/03/2024 685260522 Punjalalsodeva FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-088-003/31
(KANAD) 		1720005088NRG24301220230350200 31/12/2023 bhavsingh so deva 1720005088WL027195 bhavsingh so deva 00415 SBIN0030165 663 663 Processed 13/03/2024 685260522 bhavsinghsodeva PUNJAB NATIONAL BANK(508568)
183 BAGLI MP-20-005-088-003/49
(KANAD) 		1720005088NRG24301220230350201 31/12/2023 Datagram so madu 1720005088WL027195 Datagram so madu 00415 SBIN0030165 663 663 Processed 13/03/2024 685260522 Datagramsomadu FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-089-001/353
(PEEPARI) 		1720005000NRG24301220230349789 31/12/2023 Mamtabai 1720005WL027162 Mamtabai 00415 SBIN0030165 1105 1105 Processed 13/03/2024 685260522 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005000NRG24301220230349791 31/12/2023 kusumbaih 1720005WL027162 kusumbaih 00415 SBIN0030165 1105 1105 Processed 13/03/2024 685260522 kusumbaih STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005000NRG24301220230349790 31/12/2023 Vishnu 1720005WL027162 Vishnu 00415 SBIN0030165 1105 1105 Processed 13/03/2024 685260522 Vishnu STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-089-001/435-B
(PEEPARI) 		1720005000NRG24301220230349792 31/12/2023 Mangal singh 1720005WL027162 Mangal singh 00415 SBIN0030165 1105 1105 Processed 13/03/2024 685260522 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-089-001/453
(PEEPARI) 		1720005000NRG24301220230349794 31/12/2023 ANANDA 1720005WL027162 ANANDA 00415 SBIN0030165 1105 1105 Processed 13/03/2024 685260522 ANANDA STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-089-002/22
(PEEPARI) 		1720005000NRG24301220230349796 31/12/2023 Basntibai 1720005WL027163 Basntibai 00415 SBIN0030165 884 884 Processed 13/03/2024 685260522 Basntibai STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-089-002/26
(PEEPARI) 		1720005000NRG24301220230349797 31/12/2023 Sanju Rathore 1720005WL027163 Sanju Rathore 00415 SBIN0030165 884 884 Processed 13/03/2024 685260522 SanjuRathore STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-091-002/211
(POTLA) 		1720005091NRG24311220230350500 31/12/2023 parubai 1720005091WL027219 parubai 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 parubai STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005091NRG24311220230350503 31/12/2023 JIWAN 1720005091WL027219 JIWAN 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 JIWAN NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005091NRG24311220230350509 31/12/2023 Sangeta 1720005091WL027219 Sangeta 00415 SBIN0030165 1326 1326 Processed 13/03/2024 685260522 Sangeta NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-093-001/109
(RATANPUR) 		1720005093NRG24311220230350473 31/12/2023 Rukamani bai 1720005093WL027218 Rukamani bai 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 Rukamanibai STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-093-001/129
(RATANPUR) 		1720005093NRG24311220230350476 31/12/2023 Kunta Bai 1720005093WL027218 Kunta Bai 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 KuntaBai STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-093-001/145
(RATANPUR) 		1720005093NRG24311220230350477 31/12/2023 Kailash 1720005093WL027218 Kailash 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 Kailash NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-093-001/145
(RATANPUR) 		1720005093NRG24311220230350478 31/12/2023 PARU BAI 1720005093WL027218 PARU BAI 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 PARUBAI NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-093-001/218
(RATANPUR) 		1720005093NRG24311220230350480 31/12/2023 Shantilal 1720005093WL027218 Shantilal 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 Shantilal STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-093-001/267
(RATANPUR) 		1720005093NRG24311220230350483 31/12/2023 Bhagwan 1720005093WL027218 Bhagwan 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-093-001/316
(RATANPUR) 		1720005093NRG24311220230350487 31/12/2023 Manju Bai 1720005093WL027218 Manju Bai 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 ManjuBai STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-093-001/322
(RATANPUR) 		1720005093NRG24311220230350488 31/12/2023 Girdhar 1720005093WL027218 Girdhar 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 Girdhar NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-093-001/323
(RATANPUR) 		1720005093NRG24311220230350489 31/12/2023 Ramprasad 1720005093WL027218 Ramprasad 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 Ramprasad STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-093-001/49-A
(RATANPUR) 		1720005093NRG24311220230350491 31/12/2023 Chanda Bai 1720005093WL027218 Chanda Bai 00415 SBIN0030165 1100 1100 Processed 13/03/2024 685260522 ChandaBai BANK OF BARODA(606985)
SubTotal 59620 59620
204 BAGLI MP-20-005-108-001/105-B
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350405 31/12/2023 anita 1720005108WL027217 anita 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685260522 anita STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-108-001/105-B
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350404 31/12/2023 radheshyam 1720005108WL027217 radheshyam 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685260522 radheshyam STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-108-001/194
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350429 31/12/2023 Shantilal 1720005108WL027217 Shantilal 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685260522 Shantilal STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-108-001/43-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350453 31/12/2023 shivani 1720005108WL027217 shivani 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685260522 shivani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
208 BAGLI MP-20-005-071-001/123
(BHEEKUPURA) 		1720005071NRG24301220230349738 31/12/2023 gopal 1720005071WL027158 gopal 00415 SBIN0030324 1326 1326 Processed 13/03/2024 685260522 gopal STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-071-001/135-A
(BHEEKUPURA) 		1720005071NRG24301220230349739 31/12/2023 Dinesh 1720005071WL027158 Dinesh 00415 SBIN0030324 1326 1326 Processed 13/03/2024 685260522 Dinesh STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-071-001/196
(BHEEKUPURA) 		1720005071NRG24301220230349742 31/12/2023 TARABAI 1720005071WL027158 TARABAI 00415 SBIN0030324 1326 1326 Processed 13/03/2024 685260522 TARABAI STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-071-001/196-A
(BHEEKUPURA) 		1720005071NRG24301220230349743 31/12/2023 Sanjay 1720005071WL027158 Sanjay 00415 SBIN0030324 1326 1326 Processed 13/03/2024 685260522 Sanjay BANK OF INDIA(508505)
212 BAGLI MP-20-005-071-001/197-A
(BHEEKUPURA) 		1720005071NRG24301220230349744 31/12/2023 Samoli Bai 1720005071WL027158 Samoli Bai 00415 SBIN0030324 1326 1326 Processed 13/03/2024 685260522 SamoliBai NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-071-001/306
(BHEEKUPURA) 		1720005071NRG24301220230349750 31/12/2023 Dinesh ajaven 1720005071WL027158 Dinesh ajaven 00415 SBIN0030324 1326 1326 Processed 13/03/2024 685260522 Dineshajaven NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-071-001/316-A
(BHEEKUPURA) 		1720005071NRG24301220230349752 31/12/2023 BALRAM 1720005071WL027158 BALRAM 00415 SBIN0030324 1326 1326 Processed 13/03/2024 685260522 BALRAM STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005071NRG24301220230349753 31/12/2023 Sunita 1720005071WL027158 Sunita 00415 SBIN0030324 1326 1326 Processed 13/03/2024 685260522 Sunita BANK OF INDIA(508505)
SubTotal 10608 10608
216 BAGLI MP-20-005-013-001/628-A
(AMLATAJ) 		1720005000NRG24301220230350148 31/12/2023 Magilal 1720005WL027191 Magilal 00415 SBIN0030485 3094 3094 Processed 13/03/2024 685260522 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGLI MP-20-005-013-001/641-B
(AMLATAJ) 		1720005000NRG24301220230350149 31/12/2023 ravindra singh 1720005WL027191 ravindra singh 00415 SBIN0030485 2873 2873 Processed 13/03/2024 685260522 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAGLI MP-20-005-028-004/120
(MANASA) 		1720005000NRG24301220230349798 31/12/2023 khelsingh 1720005WL027164 khelsingh 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 khelsingh STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-028-004/211-A
(MANASA) 		1720005000NRG24301220230349799 31/12/2023 Kantilal 1720005WL027164 Kantilal 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-039-001/21-C
(BIJJUKHEDA) 		1720005039NRG24311220230350311 31/12/2023 pawan sendhav 1720005039WL027210 pawan sendhav 00415 SBIN0030485 884 884 Processed 13/03/2024 685260522 pawansendhav BANK OF BARODA(606985)
221 BAGLI MP-20-005-039-004/106-A
(BIJJUKHEDA) 		1720005039NRG24311220230350322 31/12/2023 Ashok 1720005039WL027210 Ashok 00415 SBIN0030485 884 884 Processed 13/03/2024 685260522 Ashok BANK OF INDIA(508505)
222 BAGLI MP-20-005-039-004/189-B
(BIJJUKHEDA) 		1720005039NRG24311220230350334 31/12/2023 Abhishek 1720005039WL027210 Abhishek 00415 SBIN0030485 884 884 Processed 13/03/2024 685260522 Abhishek STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-042-005/126-A
(ISMAILKHEDI) 		1720005000NRG24301220230349756 31/12/2023 Lakhan Singh Sendhv 1720005WL027159 Lakhan Singh Sendhv 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 LakhanSinghSendhv STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-042-005/188-A
(ISMAILKHEDI) 		1720005000NRG24301220230349758 31/12/2023 dharmender 1720005WL027159 dharmender 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 dharmender BANK OF INDIA(508505)
225 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24301220230349771 31/12/2023 Ravindra 1720005WL027159 Ravindra 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-042-005/49
(ISMAILKHEDI) 		1720005000NRG24301220230349777 31/12/2023 gori 1720005WL027159 gori 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 gori STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-042-005/49
(ISMAILKHEDI) 		1720005000NRG24301220230349776 31/12/2023 ramesh 1720005WL027159 ramesh 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 ramesh NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-108-001/105-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350403 31/12/2023 rameshwar 1720005108WL027217 rameshwar 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 rameshwar STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-108-001/202-A
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350130 31/12/2023 sangeeta bai 1720005108WL027189 sangeeta bai 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 sangeetabai STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-108-001/202-B
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350131 31/12/2023 MOHAN LAL 1720005108WL027189 MOHAN LAL 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 MOHANLAL BANK OF INDIA(508505)
231 BAGLI MP-20-005-108-001/205-A
(SHIVPURI MUNDAL) 		1720005108NRG24301220230350132 31/12/2023 Balram 1720005108WL027189 Balram 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Balram IDFC BANK LIMITED(608117)
232 BAGLI MP-20-005-108-001/221
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350434 31/12/2023 Dhannalal 1720005108WL027217 Dhannalal 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Dhannalal STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-108-001/242
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350443 31/12/2023 Chinta bai 1720005108WL027217 Chinta bai 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Chintabai STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-108-001/242
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350442 31/12/2023 gangaram 1720005108WL027217 gangaram 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 gangaram IDFC BANK LIMITED(608117)
235 BAGLI MP-20-005-108-001/28
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350445 31/12/2023 Sarsvati bai 1720005108WL027217 Sarsvati bai 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Sarsvatibai STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-108-001/31
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350448 31/12/2023 Dharmendra 1720005108WL027217 Dharmendra 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Dharmendra STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-108-001/43
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350451 31/12/2023 Shantilal 1720005108WL027217 Shantilal 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Shantilal STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-108-001/43-B
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350455 31/12/2023 laxmi bai 1720005108WL027217 laxmi bai 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 laxmibai STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-108-001/47
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350458 31/12/2023 Dharmendra 1720005108WL027217 Dharmendra 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Dharmendra STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-108-001/91
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350469 31/12/2023 Devkran 1720005108WL027217 Devkran 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Devkran STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-108-001/91
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350470 31/12/2023 Mamta bai 1720005108WL027217 Mamta bai 00415 SBIN0030485 1326 1326 Processed 13/03/2024 685260522 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 36465 36465
242 BAGLI MP-20-005-108-001/11-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350407 31/12/2023 satish jat 1720005108WL027217 satish jat 00666 IDFB0041241 1326 1326 Processed 13/03/2024 685260522 satishjat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
243 BAGLI MP-20-005-108-001/221-C
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350435 31/12/2023 shanta bai 1720005108WL027217 shanta bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260522 shantabai FINO PAYMENTS BANK LTD(608001)
244 BAGLI MP-20-005-108-001/221-C
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350436 31/12/2023 sunita 1720005108WL027217 sunita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260522 sunita FINO PAYMENTS BANK LTD(608001)
245 BAGLI MP-20-005-108-001/6-A
(SHIVPURI MUNDAL) 		1720005108NRG24311220230350460 31/12/2023 Rahul Baganiya 1720005108WL027217 Rahul Baganiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260522 RahulBaganiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
246 BAGLI MP-20-005-013-001/975
(AMLATAJ) 		1720005000NRG24301220230350153 31/12/2023 Sulochnabai 1720005WL027191 Sulochnabai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685260522 Sulochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-079-002/275
(SEWANPANI) 		1720005079NRG24301220230349886 31/12/2023 Santosh Awase 1720005079WL027174 Santosh Awase 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685260522 SantoshAwase INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAGLI MP-20-005-091-002/45-A
(POTLA) 		1720005091NRG24311220230350505 31/12/2023 Sugna Bai 1720005091WL027219 Sugna Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685260522 SugnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
249 BAGLI MP-20-005-040-001/12
(IKLERA) 		1720005040NRG24311220230350361 31/12/2023 rajesh 1720005040WL027214 rajesh 00697 BKID0MG0121 221 221 Processed 13/03/2024 685260522 rajesh NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-091-001/51
(POTLA) 		1720005091NRG24311220230350494 31/12/2023 shntosh 1720005091WL027219 shntosh 00697 BKID0MG0121 1326 1326 Processed 13/03/2024 685260522 shntosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
251 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005071NRG24301220230349745 31/12/2023 lokendra 1720005071WL027158 lokendra 00697 BKID0MG0123 1105 1105 Processed 13/03/2024 685260522 lokendra NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-071-001/204
(BHEEKUPURA) 		1720005071NRG24301220230349746 31/12/2023 Rajesh 1720005071WL027158 Rajesh 00697 BKID0MG0123 1326 1326 Processed 13/03/2024 685260522 Rajesh STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005071NRG24301220230349747 31/12/2023 JITENDRA 1720005071WL027158 JITENDRA 00697 BKID0MG0123 1326 1326 Processed 13/03/2024 685260522 JITENDRA STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-071-001/55-A
(BHEEKUPURA) 		1720005071NRG24301220230349754 31/12/2023 Bherolal 1720005071WL027158 Bherolal 00697 BKID0MG0123 1326 1326 Processed 13/03/2024 685260522 Bherolal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
255 BAGLI MP-20-005-089-001/277
(PEEPARI) 		1720005000NRG24301220230349787 31/12/2023 Madiya Seetaram 1720005WL027162 Madiya Seetaram 00697 BKID0MG0124 1105 1105 Processed 13/03/2024 685260522 MadiyaSeetaram NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-089-001/353
(PEEPARI) 		1720005000NRG24301220230349788 31/12/2023 Vijaysingh 1720005WL027162 Vijaysingh 00697 BKID0MG0124 1105 1105 Processed 13/03/2024 685260522 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-089-001/435-B
(PEEPARI) 		1720005000NRG24301220230349793 31/12/2023 Sunita Bai 1720005WL027162 Sunita Bai 00697 BKID0MG0124 1105 1105 Processed 13/03/2024 685260522 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-089-001/77-A
(PEEPARI) 		1720005000NRG24301220230349795 31/12/2023 mangial 1720005WL027162 mangial 00697 BKID0MG0124 1105 1105 Processed 13/03/2024 685260522 mangial NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-091-001/57-A
(POTLA) 		1720005091NRG24311220230350495 31/12/2023 Ramesh 1720005091WL027219 Ramesh 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685260522 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-091-002/102
(POTLA) 		1720005091NRG24311220230350496 31/12/2023 SAKARAM FATTU BHLALA 1720005091WL027219 SAKARAM FATTU BHLALA 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685260522 SAKARAMFATTUBHLALA NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-091-002/192
(POTLA) 		1720005091NRG24311220230350498 31/12/2023 Santu Bai Bhilala 1720005091WL027219 Santu Bai Bhilala 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685260522 SantuBaiBhilala STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-091-002/318
(POTLA) 		1720005091NRG24311220230350501 31/12/2023 Rameshchandra Mandloi 1720005091WL027219 Rameshchandra Mandloi 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685260522 RameshchandraMandloi NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-091-002/39
(POTLA) 		1720005091NRG24311220230350504 31/12/2023 Goure Lal Bhilala 1720005091WL027219 Goure Lal Bhilala 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685260522 GoureLalBhilala NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-091-002/46
(POTLA) 		1720005091NRG24311220230350506 31/12/2023 Jam Singh 1720005091WL027219 Jam Singh 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685260522 JamSingh NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-091-002/70
(POTLA) 		1720005091NRG24311220230350507 31/12/2023 Richha 1720005091WL027219 Richha 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685260522 Richha STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-091-002/75
(POTLA) 		1720005091NRG24311220230350508 31/12/2023 Soma 1720005091WL027219 Soma 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685260522 Soma NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005091NRG24311220230350511 31/12/2023 RAMLAL 1720005091WL027219 RAMLAL 00697 BKID0MG0124 1326 1326 Processed 13/03/2024 685260522 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-093-001/109
(RATANPUR) 		1720005093NRG24311220230350472 31/12/2023 Mahendra 1720005093WL027218 Mahendra 00697 BKID0MG0124 1100 1100 Processed 13/03/2024 685260522 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-093-001/112
(RATANPUR) 		1720005093NRG24311220230350475 31/12/2023 Radha 1720005093WL027218 Radha 00697 BKID0MG0124 1100 1100 Processed 13/03/2024 685260522 Radha NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-093-001/112
(RATANPUR) 		1720005093NRG24311220230350474 31/12/2023 Rama 1720005093WL027218 Rama 00697 BKID0MG0124 1100 1100 Processed 13/03/2024 685260522 Rama NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-093-001/202
(RATANPUR) 		1720005093NRG24311220230350479 31/12/2023 Lakhan 1720005093WL027218 Lakhan 00697 BKID0MG0124 1100 1100 Processed 13/03/2024 685260522 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-093-001/227
(RATANPUR) 		1720005093NRG24311220230350481 31/12/2023 Champalal 1720005093WL027218 Champalal 00697 BKID0MG0124 1100 1100 Processed 13/03/2024 685260522 Champalal NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-093-001/228
(RATANPUR) 		1720005093NRG24311220230350482 31/12/2023 Bhagwan 1720005093WL027218 Bhagwan 00697 BKID0MG0124 1100 1100 Processed 13/03/2024 685260522 Bhagwan HDFC BANK LTD(607152)
274 BAGLI MP-20-005-093-001/27
(RATANPUR) 		1720005093NRG24311220230350484 31/12/2023 Ramsingh 1720005093WL027218 Ramsingh 00697 BKID0MG0124 1100 1100 Processed 13/03/2024 685260522 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-093-001/291
(RATANPUR) 		1720005093NRG24311220230350485 31/12/2023 Kesharsingh 1720005093WL027218 Kesharsingh 00697 BKID0MG0124 1100 1100 Processed 13/03/2024 685260522 Kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-093-001/77-A
(RATANPUR) 		1720005093NRG24311220230350493 31/12/2023 Haresingh 1720005093WL027218 Haresingh 00697 BKID0MG0124 1100 1100 Processed 13/03/2024 685260522 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26254 26254
277 BAGLI MP-20-005-039-002/47
(BIJJUKHEDA) 		1720005039NRG24311220230350316 31/12/2023 manju bai malvi 1720005039WL027210 manju bai malvi 00697 BKID0MG0127 884 884 Processed 13/03/2024 685260522 manjubaimalvi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
278 BAGLI MP-20-005-071-001/162
(BHEEKUPURA) 		1720005071NRG24301220230349740 31/12/2023 Gyarsiram 1720005071WL027158 Gyarsiram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685260522 Gyarsiram NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-071-001/176
(BHEEKUPURA) 		1720005071NRG24301220230349741 31/12/2023 Lalsingh 1720005071WL027158 Lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685260522 Lalsingh STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-071-001/204-B
(BHEEKUPURA) 		1720005071NRG24301220230349748 31/12/2023 Seema 1720005071WL027158 Seema 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685260522 Seema NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-071-001/268
(BHEEKUPURA) 		1720005071NRG24301220230349749 31/12/2023 SHANIYA 1720005071WL027158 SHANIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685260522 SHANIYA NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-071-001/315
(BHEEKUPURA) 		1720005071NRG24301220230349751 31/12/2023 Kanhaiya Prajapati 1720005071WL027158 Kanhaiya Prajapati 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685260522 KanhaiyaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-091-002/34
(POTLA) 		1720005091NRG24311220230350502 31/12/2023 Amar Singh 1720005091WL027219 Amar Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685260522 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-091-003/33-A
(POTLA) 		1720005091NRG24311220230350510 31/12/2023 Rchanabai 1720005091WL027219 Rchanabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685260522 Rchanabai NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-093-001/316
(RATANPUR) 		1720005093NRG24311220230350486 31/12/2023 Chauthilal 1720005093WL027218 Chauthilal 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685260522 Chauthilal STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-093-001/5
(RATANPUR) 		1720005093NRG24311220230350492 31/12/2023 Mangilal 1720005093WL027218 Mangilal 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685260522 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11482 11482
Total 351501 351501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_311223APB_FTO_414561 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_311223APB_FTO_414561 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5299
3 BAGLI MP1720005_311223APB_FTO_414561 Bank of Baroda BARB0BARWAH BARWAHA,MH 442
4 BAGLI MP1720005_311223APB_FTO_414561 Bank of Baroda BARB0HATPIP HATPIPLIYA 22321
5 BAGLI MP1720005_311223APB_FTO_414561 Bank of India BKID0008903 BAGLI 7072
6 BAGLI MP1720005_311223APB_FTO_414561 Bank of India BKID0008911 HATPIPLIA 25194
7 BAGLI MP1720005_311223APB_FTO_414561 Bank of India BKID0008922 NEVRI 72488
8 BAGLI MP1720005_311223APB_FTO_414561 Bank of India BKID0008924 KAMLAPUR 32929
9 BAGLI MP1720005_311223APB_FTO_414561 Bank of India BKID0008926 TONK KHURD 884
10 BAGLI MP1720005_311223APB_FTO_414561 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 442
11 BAGLI MP1720005_311223APB_FTO_414561 Canara Bank CNRB0005834 BAGLI 1105
12 BAGLI MP1720005_311223APB_FTO_414561 ICICI BANK ICIC0003650 HATPIPLIYA 4420
13 BAGLI MP1720005_311223APB_FTO_414561 State Bank of India SBIN0005860 ADB BAGLI 2652
14 BAGLI MP1720005_311223APB_FTO_414561 State Bank of India SBIN0012155 HAT PIPALIYA 4199
15 BAGLI MP1720005_311223APB_FTO_414561 State Bank of India SBIN0030008 BAGLI 1105
16 BAGLI MP1720005_311223APB_FTO_414561 State Bank of India SBIN0030165 UDAINAGAR 59620
17 BAGLI MP1720005_311223APB_FTO_414561 State Bank of India SBIN0030239 BAROTHA 5304
18 BAGLI MP1720005_311223APB_FTO_414561 State Bank of India SBIN0030324 PUNJAPURA 10608
19 BAGLI MP1720005_311223APB_FTO_414561 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 36465
20 BAGLI MP1720005_311223APB_FTO_414561 IDFC Bank IDFB0041241 SANWER 1326
21 BAGLI MP1720005_311223APB_FTO_414561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
22 BAGLI MP1720005_311223APB_FTO_414561 India Post Payments Bank IPOS0000001 Dewas 5746
23 BAGLI MP1720005_311223APB_FTO_414561 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1547
24 BAGLI MP1720005_311223APB_FTO_414561 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 5083
25 BAGLI MP1720005_311223APB_FTO_414561 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 26254
26 BAGLI MP1720005_311223APB_FTO_414561 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 884
27 BAGLI MP1720005_311223APB_FTO_414561 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 4852
28 BAGLI MP1720005_311223APB_FTO_414561 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 6630

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