Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_131023APB_FTO_317115
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-20-005-080-002/10-A
(UDAINAGAR) 		1720005080NRG24121020230253875 13/10/2023 NEHA SOULANKI 1720005080WL019951 NEHA SOULANKI 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284686162 NEHASOULANKI INDUSIND BANK(607189)
2 BAGLI MP-20-005-113-003/2
(LAKHWADA) 		1720005113NRG24111020230252825 13/10/2023 Babulal 1720005113WL019843 Babulal 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284686162 Babulal BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005000NRG24121020230254221 13/10/2023 kamal 1720005WL019976 kamal 00045 BARB0DEWASX 1547 1547 Processed 08/11/2023 284686162 kamal BANK OF BARODA(606985)
SubTotal 1547 1547
4 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005000NRG24121020230254192 13/10/2023 CHINTA BAI 1720005WL019976 CHINTA BAI 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 BAGLI MP-20-005-011-001/33-A
(HATIGURADIYA) 		1720005000NRG24121020230254203 13/10/2023 ritika 1720005WL019976 ritika 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 ritika BANK OF BARODA(606985)
6 BAGLI MP-20-005-011-001/35-A
(HATIGURADIYA) 		1720005000NRG24121020230254204 13/10/2023 SAGAR 1720005WL019976 SAGAR 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 SAGAR BANK OF BARODA(606985)
7 BAGLI MP-20-005-011-001/43
(HATIGURADIYA) 		1720005000NRG24121020230254205 13/10/2023 pavitra bai 1720005WL019976 pavitra bai 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 pavitrabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005000NRG24121020230254210 13/10/2023 nitesh 1720005WL019976 nitesh 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 nitesh BANK OF BARODA(606985)
9 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005000NRG24121020230254219 13/10/2023 sitaram panvaar 1720005WL019976 sitaram panvaar 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 sitarampanvaar BANK OF BARODA(606985)
10 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005000NRG24121020230254225 13/10/2023 hemlata 1720005WL019976 hemlata 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 hemlata BANK OF BARODA(606985)
11 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005000NRG24121020230254226 13/10/2023 ghanshyam 1720005WL019976 ghanshyam 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 ghanshyam BANK OF INDIA(508505)
12 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005000NRG24121020230254248 13/10/2023 rahul singh 1720005WL019976 rahul singh 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 rahulsingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-011-002/168
(HATIGURADIYA) 		1720005000NRG24121020230254251 13/10/2023 PAABHU 1720005WL019976 PAABHU 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 PAABHU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005000NRG24121020230254257 13/10/2023 CHHAGANLAL 1720005WL019976 CHHAGANLAL 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-020-001/80-A
(KAWADIYA) 		1720005020NRG24121020230253116 13/10/2023 Shelendra Singh 1720005020WL019872 Shelendra Singh 00045 BARB0HATPIP 884 884 Processed 08/11/2023 284686162 ShelendraSingh BANK OF INDIA(508505)
16 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24111020230251824 13/10/2023 anokhilal 1720005WL019726 anokhilal 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 anokhilal STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24111020230251827 13/10/2023 nemichand 1720005WL019726 nemichand 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 nemichand BANK OF INDIA(508505)
18 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24111020230251830 13/10/2023 shriram 1720005WL019726 shriram 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 shriram BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24111020230251833 13/10/2023 NIRANJAN PATIDAR 1720005WL019726 NIRANJAN PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 284686162 NIRANJANPATIDAR BANK OF INDIA(508505)
20 BAGLI MP-20-005-034-001/454
(BARKHEDASOMA) 		1720005034NRG24131020230254416 13/10/2023 Seema Nagar 1720005034WL019994 Seema Nagar 00045 BARB0HATPIP 884 884 Processed 08/11/2023 284686162 SeemaNagar BANK OF BARODA(606985)
SubTotal 24973 24973
21 BAGLI MP-20-005-119-001/257-A
(NEEMKHEDA) 		1720005000NRG24111020230252863 13/10/2023 SAGEETA 1720005WL019847 SAGEETA 00048 BKID0008835 1547 1547 Processed 08/11/2023 284686162 SAGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005000NRG24121020230254244 13/10/2023 lokesh gir 1720005WL019976 lokesh gir 00048 BKID0008900 1547 1547 Processed 08/11/2023 284686162 lokeshgir BANK OF INDIA(508505)
SubTotal 1547 1547
23 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24111020230252858 13/10/2023 SANJAY 1720005WL019847 SANJAY 00048 BKID0008903 1547 1547 Processed 08/11/2023 284686162 SANJAY FINO PAYMENTS BANK LTD(608001)
24 BAGLI MP-20-005-119-001/55-A
(NEEMKHEDA) 		1720005000NRG24111020230252866 13/10/2023 Sonu jamle 1720005WL019847 Sonu jamle 00048 BKID0008903 1547 1547 Processed 08/11/2023 284686162 Sonujamle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
25 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005000NRG24121020230254189 13/10/2023 ravita bai 1720005WL019976 ravita bai 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 ravitabai BANK OF BARODA(606985)
26 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005000NRG24121020230254190 13/10/2023 PAVITRA BAI 1720005WL019976 PAVITRA BAI 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 PAVITRABAI BANK OF INDIA(508505)
27 BAGLI MP-20-005-011-001/106
(HATIGURADIYA) 		1720005000NRG24121020230254191 13/10/2023 ajaysingh 1720005WL019976 ajaysingh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 ajaysingh IDFC BANK LIMITED(608117)
28 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005000NRG24121020230254202 13/10/2023 pvitra bai 1720005WL019976 pvitra bai 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 pvitrabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005000NRG24121020230254206 13/10/2023 krishnapal singh 1720005WL019976 krishnapal singh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 krishnapalsingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005000NRG24121020230254209 13/10/2023 BABITA BAI 1720005WL019976 BABITA BAI 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 BABITABAI BANK OF INDIA(508505)
31 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005000NRG24121020230254213 13/10/2023 chetansingh 1720005WL019976 chetansingh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 chetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24121020230254215 13/10/2023 savai singh 1720005WL019976 savai singh 00048 BKID0008911 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005000NRG24121020230254220 13/10/2023 rekha 1720005WL019976 rekha 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 rekha BANK OF BARODA(606985)
34 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005000NRG24121020230254224 13/10/2023 rachna 1720005WL019976 rachna 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 rachna BANK OF INDIA(508505)
35 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005000NRG24121020230254229 13/10/2023 tejsingh 1720005WL019976 tejsingh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 tejsingh BANK OF BARODA(606985)
36 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005000NRG24121020230254241 13/10/2023 chetan singh 1720005WL019976 chetan singh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 chetansingh STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005000NRG24121020230254242 13/10/2023 SHISHUPAL SINGH 1720005WL019976 SHISHUPAL SINGH 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 SHISHUPALSINGH BANK OF INDIA(508505)
38 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005000NRG24121020230254245 13/10/2023 rajaram 1720005WL019976 rajaram 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 rajaram STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005000NRG24121020230254250 13/10/2023 virendra sendhav 1720005WL019976 virendra sendhav 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 virendrasendhav BANK OF INDIA(508505)
40 BAGLI MP-20-005-011-002/52-A
(HATIGURADIYA) 		1720005000NRG24121020230254256 13/10/2023 indar singh 1720005WL019976 indar singh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-011-002/97-A
(HATIGURADIYA) 		1720005000NRG24121020230254260 13/10/2023 GAYATRA 1720005WL019976 GAYATRA 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 GAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24111020230251782 13/10/2023 kamal 1720005WL019726 kamal 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 kamal BANK OF INDIA(508505)
43 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24111020230251783 13/10/2023 Madan Lal 1720005WL019726 Madan Lal 00048 BKID0008911 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24111020230251784 13/10/2023 hariom 1720005WL019726 hariom 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 hariom BANK OF BARODA(606985)
45 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24111020230251786 13/10/2023 Brijesh 1720005WL019726 Brijesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 Brijesh BANK OF INDIA(508505)
46 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24111020230251787 13/10/2023 Seemabai 1720005WL019726 Seemabai 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 Seemabai BANK OF INDIA(508505)
47 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24111020230251789 13/10/2023 Mahendra 1720005WL019726 Mahendra 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 Mahendra BANK OF INDIA(508505)
48 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24111020230251790 13/10/2023 mahendra 1720005WL019726 mahendra 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 mahendra BANK OF INDIA(508505)
49 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24111020230251793 13/10/2023 Sunil 1720005WL019726 Sunil 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 Sunil BANK OF INDIA(508505)
50 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24111020230251794 13/10/2023 kamal 1720005WL019726 kamal 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 kamal STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24111020230251795 13/10/2023 pinkesh 1720005WL019726 pinkesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 pinkesh BANK OF BARODA(606985)
52 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24111020230251796 13/10/2023 nilesh 1720005WL019726 nilesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 nilesh STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24111020230251797 13/10/2023 pavitra 1720005WL019726 pavitra 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 pavitra BANK OF INDIA(508505)
54 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24111020230251798 13/10/2023 GANESH PATIDAR 1720005WL019726 GANESH PATIDAR 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 GANESHPATIDAR BANK OF INDIA(508505)
55 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24111020230251800 13/10/2023 sekhar 1720005WL019726 sekhar 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 sekhar ICICI BANK LTD(508534)
56 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24111020230251801 13/10/2023 vishal 1720005WL019726 vishal 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 vishal BANK OF INDIA(508505)
57 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24111020230251802 13/10/2023 trilok 1720005WL019726 trilok 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24111020230251803 13/10/2023 mahendra 1720005WL019726 mahendra 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 mahendra NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24111020230251805 13/10/2023 NEMICHAND 1720005WL019726 NEMICHAND 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 NEMICHAND STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24111020230251810 13/10/2023 rajesh 1720005WL019726 rajesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 rajesh BANK OF INDIA(508505)
61 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24111020230251811 13/10/2023 prakesh 1720005WL019726 prakesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 prakesh BANK OF INDIA(508505)
62 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24111020230251814 13/10/2023 bherulal 1720005WL019726 bherulal 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 bherulal BANK OF INDIA(508505)
63 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24111020230251815 13/10/2023 dhearmendra 1720005WL019726 dhearmendra 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24111020230251817 13/10/2023 dinesh 1720005WL019726 dinesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 dinesh BANK OF INDIA(508505)
65 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24111020230251818 13/10/2023 Mahesh 1720005WL019726 Mahesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 Mahesh BANK OF INDIA(508505)
66 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24111020230251819 13/10/2023 Mohan 1720005WL019726 Mohan 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 Mohan STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24111020230251820 13/10/2023 Jitendra 1720005WL019726 Jitendra 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 Jitendra BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24111020230251821 13/10/2023 kanhaji 1720005WL019726 kanhaji 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 kanhaji BANK OF INDIA(508505)
69 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24111020230251822 13/10/2023 manoj 1720005WL019726 manoj 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 manoj BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24111020230251823 13/10/2023 vijay 1720005WL019726 vijay 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 vijay BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24111020230251826 13/10/2023 mukesh 1720005WL019726 mukesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 mukesh BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/326
(KHAJURIYABINA) 		1720005000NRG24121020230253146 13/10/2023 rakesh 1720005WL019878 rakesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 rakesh BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24111020230251831 13/10/2023 akhilesh 1720005WL019726 akhilesh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 akhilesh BANK OF INDIA(508505)
74 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24111020230251832 13/10/2023 santosh 1720005WL019726 santosh 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 santosh BANK OF INDIA(508505)
75 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24111020230251834 13/10/2023 shantilal 1720005WL019726 shantilal 00048 BKID0008911 1547 1547 Processed 08/11/2023 284686162 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24131020230254400 13/10/2023 Mankunwar 1720005034WL019994 Mankunwar 00048 BKID0008911 884 884 Processed 08/11/2023 284686162 Mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-034-001/329-A
(BARKHEDASOMA) 		1720005034NRG24131020230254404 13/10/2023 Nirmala bai 1720005034WL019994 Nirmala bai 00048 BKID0008911 884 884 Processed 08/11/2023 284686162 Nirmalabai BANK OF INDIA(508505)
SubTotal 80665 80665
78 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24131020230254394 13/10/2023 Syamsingh 1720005034WL019994 Syamsingh 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Syamsingh BANK OF INDIA(508505)
79 BAGLI MP-20-005-034-001/178
(BARKHEDASOMA) 		1720005034NRG24131020230254396 13/10/2023 Teena 1720005034WL019994 Teena 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Teena BANK OF INDIA(508505)
80 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005034NRG24131020230254397 13/10/2023 Dharmendra 1720005034WL019994 Dharmendra 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Dharmendra BANK OF INDIA(508505)
81 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24131020230254398 13/10/2023 inder 1720005034WL019994 inder 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 inder BANK OF INDIA(508505)
82 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24131020230254401 13/10/2023 Kanahiyalal 1720005034WL019994 Kanahiyalal 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Kanahiyalal BANK OF INDIA(508505)
83 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24131020230254399 13/10/2023 Mangilal 1720005034WL019994 Mangilal 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Mangilal BANK OF INDIA(508505)
84 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24131020230254402 13/10/2023 Pooja 1720005034WL019994 Pooja 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Pooja BANK OF INDIA(508505)
85 BAGLI MP-20-005-034-001/329-A
(BARKHEDASOMA) 		1720005034NRG24131020230254403 13/10/2023 Sanjay 1720005034WL019994 Sanjay 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Sanjay BANK OF INDIA(508505)
86 BAGLI MP-20-005-034-001/342
(BARKHEDASOMA) 		1720005034NRG24131020230254406 13/10/2023 Munnibai 1720005034WL019994 Munnibai 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Munnibai BANK OF INDIA(508505)
87 BAGLI MP-20-005-034-001/342
(BARKHEDASOMA) 		1720005034NRG24131020230254405 13/10/2023 Satyanarayan 1720005034WL019994 Satyanarayan 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Satyanarayan BANK OF INDIA(508505)
88 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24131020230254407 13/10/2023 Dinesh 1720005034WL019994 Dinesh 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Dinesh BANK OF INDIA(508505)
89 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24131020230254408 13/10/2023 Rahul 1720005034WL019994 Rahul 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Rahul BANK OF INDIA(508505)
90 BAGLI MP-20-005-034-001/380
(BARKHEDASOMA) 		1720005034NRG24131020230254410 13/10/2023 Nrendra 1720005034WL019994 Nrendra 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Nrendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 BAGLI MP-20-005-034-001/380
(BARKHEDASOMA) 		1720005034NRG24131020230254409 13/10/2023 Sakuntala 1720005034WL019994 Sakuntala 00048 BKID0008917 663 663 Processed 08/11/2023 284686162 Sakuntala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-034-001/396
(BARKHEDASOMA) 		1720005034NRG24131020230254411 13/10/2023 Mangalsingh Charansingh 1720005034WL019994 Mangalsingh Charansingh 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 MangalsinghCharansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 BAGLI MP-20-005-034-001/396
(BARKHEDASOMA) 		1720005034NRG24131020230254412 13/10/2023 Reena Bai 1720005034WL019994 Reena Bai 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 ReenaBai BANK OF INDIA(508505)
94 BAGLI MP-20-005-034-001/434
(BARKHEDASOMA) 		1720005034NRG24131020230254413 13/10/2023 Ramesh Chandr Bapuji 1720005034WL019994 Ramesh Chandr Bapuji 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 RameshChandrBapuji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 BAGLI MP-20-005-034-001/434
(BARKHEDASOMA) 		1720005034NRG24131020230254414 13/10/2023 Vinod Rameshchandra 1720005034WL019994 Vinod Rameshchandra 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 VinodRameshchandra BANK OF INDIA(508505)
96 BAGLI MP-20-005-034-001/494
(BARKHEDASOMA) 		1720005034NRG24131020230254417 13/10/2023 Pawan 1720005034WL019994 Pawan 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Pawan BANK OF INDIA(508505)
97 BAGLI MP-20-005-034-001/56
(BARKHEDASOMA) 		1720005034NRG24131020230254418 13/10/2023 Rajkumar 1720005034WL019994 Rajkumar 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005034NRG24131020230254419 13/10/2023 Yogesh Jagdish Parashar 1720005034WL019994 Yogesh Jagdish Parashar 00048 BKID0008917 884 884 Processed 08/11/2023 284686162 YogeshJagdishParashar BANK OF INDIA(508505)
SubTotal 18343 18343
99 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24121020230253996 13/10/2023 noorjhan 1720005WL019969 noorjhan 00048 BKID0008922 1105 1105 Processed 08/11/2023 284686162 noorjhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
100 BAGLI MP-20-005-020-001/82-b
(KAWADIYA) 		1720005020NRG24121020230253118 13/10/2023 Shivanarayan Dhannalal 1720005020WL019872 Shivanarayan Dhannalal 00048 BKID0008924 884 884 Processed 08/11/2023 284686162 ShivanarayanDhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
101 BAGLI MP-20-005-080-002/10-B
(UDAINAGAR) 		1720005080NRG24121020230253876 13/10/2023 GOVIND SOULANKI 1720005080WL019951 GOVIND SOULANKI 00354 PUNB0062310 1326 1326 Processed 08/11/2023 284686162 GOVINDSOULANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
102 BAGLI MP-20-005-113-003/36
(LAKHWADA) 		1720005113NRG24111020230252826 13/10/2023 suresh 1720005113WL019843 suresh 00415 SBIN0005860 1326 1326 Processed 08/11/2023 284686162 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
103 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005000NRG24111020230251788 13/10/2023 dinesh 1720005WL019726 dinesh 00415 SBIN0012155 1547 1547 Processed 08/11/2023 284686162 dinesh BANK OF INDIA(508505)
104 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24111020230251813 13/10/2023 tinku 1720005WL019726 tinku 00415 SBIN0012155 1547 1547 Processed 08/11/2023 284686162 tinku STATE BANK OF INDIA(508548)
SubTotal 3094 3094
105 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24121020230253892 13/10/2023 RAMKANYA 1720005080WL019951 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 08/11/2023 284686162 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 BAGLI MP-20-005-080-001/112-A
(UDAINAGAR) 		1720005080NRG24121020230253862 13/10/2023 LALITA CHUOHAN 1720005080WL019951 LALITA CHUOHAN 00415 SBIN0030165 1547 1547 Processed 08/11/2023 284686162 LALITACHUOHAN STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005080NRG24121020230253863 13/10/2023 jamsingh 1720005080WL019951 jamsingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005080NRG24121020230253864 13/10/2023 ramkuwae bai 1720005080WL019951 ramkuwae bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 ramkuwaebai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-080-001/689-B
(UDAINAGAR) 		1720005080NRG24121020230253867 13/10/2023 LOKESH VARMA 1720005080WL019951 LOKESH VARMA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 LOKESHVARMA FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24121020230253868 13/10/2023 PAWAN MANDLOI 1720005080WL019951 PAWAN MANDLOI 00415 SBIN0030165 1547 1547 Processed 08/11/2023 284686162 PAWANMANDLOI STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-080-001/720
(UDAINAGAR) 		1720005080NRG24121020230253869 13/10/2023 pawan 1720005080WL019951 pawan 00415 SBIN0030165 1547 1547 Processed 08/11/2023 284686162 pawan STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-080-001/79
(UDAINAGAR) 		1720005080NRG24121020230253871 13/10/2023 jamna 1720005080WL019951 jamna 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 jamna STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-080-001/79
(UDAINAGAR) 		1720005080NRG24121020230253870 13/10/2023 mohan 1720005080WL019951 mohan 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 mohan BANK OF INDIA(508505)
114 BAGLI MP-20-005-080-001/803
(UDAINAGAR) 		1720005080NRG24121020230253872 13/10/2023 NANU 1720005080WL019951 NANU 00415 SBIN0030165 1547 1547 Processed 08/11/2023 284686162 NANU STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-080-002/13
(UDAINAGAR) 		1720005080NRG24121020230253877 13/10/2023 subhash 1720005080WL019951 subhash 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 subhash STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-080-002/13
(UDAINAGAR) 		1720005080NRG24121020230253878 13/10/2023 suraj 1720005080WL019951 suraj 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 suraj STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24121020230253879 13/10/2023 ghina 1720005080WL019951 ghina 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 ghina STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24121020230253882 13/10/2023 INDRA DODWE 1720005080WL019951 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 INDRADODWE STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24121020230253883 13/10/2023 jiten 1720005080WL019951 jiten 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 jiten BANK OF BARODA(606985)
120 BAGLI MP-20-005-080-002/30
(UDAINAGAR) 		1720005080NRG24121020230253884 13/10/2023 raysingh 1720005080WL019951 raysingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 raysingh STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-080-002/46
(UDAINAGAR) 		1720005080NRG24121020230253886 13/10/2023 bhimsingh 1720005080WL019951 bhimsingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 bhimsingh STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-080-002/46
(UDAINAGAR) 		1720005080NRG24121020230253887 13/10/2023 ganga 1720005080WL019951 ganga 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 ganga STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-080-002/59
(UDAINAGAR) 		1720005080NRG24121020230253888 13/10/2023 meera 1720005080WL019951 meera 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 meera STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24121020230253890 13/10/2023 umesh 1720005080WL019951 umesh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 umesh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24121020230253891 13/10/2023 DINESH PATEL 1720005080WL019951 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 DINESHPATEL STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24121020230253893 13/10/2023 MANJU 1720005080WL019951 MANJU 00415 SBIN0030165 1547 1547 Processed 08/11/2023 284686162 MANJU STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-088-001/47
(KANAD) 		1720005088NRG24131020230255506 13/10/2023 MADAN SO BIHARILAL 1720005088WL020083 MADAN SO BIHARILAL 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 MADANSOBIHARILAL STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-088-001/47
(KANAD) 		1720005088NRG24131020230255507 13/10/2023 SUSHILA BAI WO MADAN 1720005088WL020083 SUSHILA BAI WO MADAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284686162 SUSHILABAIWOMADAN STATE BANK OF INDIA(508548)
SubTotal 31603 31603
129 BAGLI MP-20-005-119-001/102
(NEEMKHEDA) 		1720005000NRG24111020230252852 13/10/2023 kala bai 1720005WL019847 kala bai 00415 SBIN0030324 1547 1547 Processed 08/11/2023 284686162 kalabai STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-119-001/118
(NEEMKHEDA) 		1720005000NRG24111020230252856 13/10/2023 Rahul 1720005WL019847 Rahul 00415 SBIN0030324 1547 1547 Processed 08/11/2023 284686162 Rahul STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-119-001/174
(NEEMKHEDA) 		1720005000NRG24111020230252860 13/10/2023 laxman 1720005WL019847 laxman 00415 SBIN0030324 442 442 Processed 08/11/2023 284686162 laxman FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005000NRG24111020230252862 13/10/2023 BHURI BAI 1720005WL019847 BHURI BAI 00415 SBIN0030324 1547 1547 Processed 08/11/2023 284686162 BHURIBAI STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005000NRG24111020230252861 13/10/2023 LAXMAN 1720005WL019847 LAXMAN 00415 SBIN0030324 1547 1547 Processed 08/11/2023 284686162 LAXMAN STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-119-001/48
(NEEMKHEDA) 		1720005000NRG24111020230252865 13/10/2023 jagdish 1720005WL019847 jagdish 00415 SBIN0030324 1547 1547 Processed 08/11/2023 284686162 jagdish STATE BANK OF INDIA(508548)
SubTotal 8177 8177
135 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005000NRG24121020230254188 13/10/2023 rakesh 1720005WL019976 rakesh 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 rakesh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005000NRG24121020230254208 13/10/2023 LADSINGH 1720005WL019976 LADSINGH 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 LADSINGH STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005000NRG24121020230254239 13/10/2023 ravindra singh 1720005WL019976 ravindra singh 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 ravindrasingh BANK OF INDIA(508505)
138 BAGLI MP-20-005-025-002/231-A
(KHAJURIYABINA) 		1720005000NRG24111020230251791 13/10/2023 pankaj 1720005WL019726 pankaj 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 pankaj STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24111020230251799 13/10/2023 rahul 1720005WL019726 rahul 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24111020230251804 13/10/2023 ramgopal 1720005WL019726 ramgopal 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 ramgopal STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24111020230251806 13/10/2023 dharamraj 1720005WL019726 dharamraj 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 dharamraj STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24111020230251807 13/10/2023 gabbulal 1720005WL019726 gabbulal 00415 SBIN0030485 1326 1326 Processed 08/11/2023 284686162 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24111020230251808 13/10/2023 lokesh 1720005WL019726 lokesh 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 lokesh STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005000NRG24111020230251825 13/10/2023 Rahul parihar 1720005WL019726 Rahul parihar 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 Rahulparihar BANK OF INDIA(508505)
145 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24111020230251829 13/10/2023 kesarimal 1720005WL019726 kesarimal 00415 SBIN0030485 1547 1547 Processed 08/11/2023 284686162 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-034-001/178
(BARKHEDASOMA) 		1720005034NRG24131020230254395 13/10/2023 Dasrath 1720005034WL019994 Dasrath 00415 SBIN0030485 884 884 Processed 08/11/2023 284686162 Dasrath BANK OF INDIA(508505)
SubTotal 17680 17680
147 BAGLI MP-20-005-011-001/96-A
(HATIGURADIYA) 		1720005000NRG24121020230254214 13/10/2023 DEVENDRA 1720005WL019976 DEVENDRA 00666 IDFB0041241 1547 1547 Processed 08/11/2023 284686162 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
148 BAGLI MP-20-005-088-001/47
(KANAD) 		1720005088NRG24131020230255508 13/10/2023 Rahul Chouhan So madan 1720005088WL020083 Rahul Chouhan So madan 00666 IDFB0041323 1326 1326 Processed 08/11/2023 284686162 RahulChouhanSomadan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
149 BAGLI MP-20-005-119-001/115-C
(NEEMKHEDA) 		1720005000NRG24111020230252854 13/10/2023 KANA BAGHEL 1720005WL019847 KANA BAGHEL 00688 FINO0001001 1547 1547 Processed 08/11/2023 284686162 KANABAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
150 BAGLI MP-20-005-114-003/127-B
(PEETAWALI) 		1720005000NRG24121020230253948 13/10/2023 chotu 1720005WL019957 chotu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284686162 chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
151 BAGLI MP-20-005-011-001/112
(HATIGURADIYA) 		1720005000NRG24121020230254193 13/10/2023 vikram singh 1720005WL019976 vikram singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 vikramsingh BANK OF BARODA(606985)
152 BAGLI MP-20-005-011-001/112-A
(HATIGURADIYA) 		1720005000NRG24121020230254194 13/10/2023 pankesh singh 1720005WL019976 pankesh singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 pankeshsingh BANK OF INDIA(508505)
153 BAGLI MP-20-005-011-001/112-B
(HATIGURADIYA) 		1720005000NRG24121020230254195 13/10/2023 mahendra singh 1720005WL019976 mahendra singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
154 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005000NRG24121020230254196 13/10/2023 krpal singh 1720005WL019976 krpal singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005000NRG24121020230254197 13/10/2023 PRAMILA BAI 1720005WL019976 PRAMILA BAI 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005000NRG24121020230254198 13/10/2023 Sunita bai 1720005WL019976 Sunita bai 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005000NRG24121020230254199 13/10/2023 kalabai 1720005WL019976 kalabai 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 kalabai NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005000NRG24121020230254200 13/10/2023 vishnu 1720005WL019976 vishnu 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 vishnu NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-011-001/28-A
(HATIGURADIYA) 		1720005000NRG24121020230254201 13/10/2023 SURENDRA SINGH 1720005WL019976 SURENDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24121020230254207 13/10/2023 shravan singh 1720005WL019976 shravan singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 shravansingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005000NRG24121020230254211 13/10/2023 anarsingh 1720005WL019976 anarsingh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005000NRG24121020230254212 13/10/2023 jogendra singh 1720005WL019976 jogendra singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-011-001/97
(HATIGURADIYA) 		1720005000NRG24121020230254216 13/10/2023 Sumer Singh 1720005WL019976 Sumer Singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 SumerSingh STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-011-001/99
(HATIGURADIYA) 		1720005000NRG24121020230254217 13/10/2023 Kumer Singh 1720005WL019976 Kumer Singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-011-001/99-A
(HATIGURADIYA) 		1720005000NRG24121020230254218 13/10/2023 arjunsingh 1720005WL019976 arjunsingh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005000NRG24121020230254222 13/10/2023 Sagr 1720005WL019976 Sagr 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 Sagr BANK OF INDIA(508505)
167 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005000NRG24121020230254223 13/10/2023 shankarlal 1720005WL019976 shankarlal 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005000NRG24121020230254227 13/10/2023 ramsingh 1720005WL019976 ramsingh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005000NRG24121020230254228 13/10/2023 MOHANSINGH 1720005WL019976 MOHANSINGH 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005000NRG24121020230254230 13/10/2023 BHIMGIR 1720005WL019976 BHIMGIR 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005000NRG24121020230254231 13/10/2023 Seema bai 1720005WL019976 Seema bai 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005000NRG24121020230254232 13/10/2023 DIRAJ SINGH 1720005WL019976 DIRAJ SINGH 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005000NRG24121020230254234 13/10/2023 RAVINDRA SINGH 1720005WL019976 RAVINDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005000NRG24121020230254235 13/10/2023 SHOBAL SINGH 1720005WL019976 SHOBAL SINGH 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005000NRG24121020230254236 13/10/2023 bhadur singh 1720005WL019976 bhadur singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005000NRG24121020230254237 13/10/2023 BHUPENDRA SINGH 1720005WL019976 BHUPENDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005000NRG24121020230254238 13/10/2023 ajabsingh 1720005WL019976 ajabsingh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005000NRG24121020230254240 13/10/2023 AJAY 1720005WL019976 AJAY 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 AJAY NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005000NRG24121020230254243 13/10/2023 saheb gir 1720005WL019976 saheb gir 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005000NRG24121020230254246 13/10/2023 SURENDRA SINGH 1720005WL019976 SURENDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005000NRG24121020230254247 13/10/2023 rajendra singh 1720005WL019976 rajendra singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-011-002/16
(HATIGURADIYA) 		1720005000NRG24121020230254249 13/10/2023 ambaram 1720005WL019976 ambaram 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 ambaram NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005000NRG24121020230254252 13/10/2023 Dharmendra 1720005WL019976 Dharmendra 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 Dharmendra STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-011-002/36
(HATIGURADIYA) 		1720005000NRG24121020230254253 13/10/2023 badrilal chouhan 1720005WL019976 badrilal chouhan 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 badrilalchouhan IDFC BANK LIMITED(608117)
185 BAGLI MP-20-005-011-002/38
(HATIGURADIYA) 		1720005000NRG24121020230254254 13/10/2023 madanlal 1720005WL019976 madanlal 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 madanlal NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-011-002/41
(HATIGURADIYA) 		1720005000NRG24121020230254255 13/10/2023 AMBARAM 1720005WL019976 AMBARAM 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005000NRG24121020230254258 13/10/2023 Prakash 1720005WL019976 Prakash 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 Prakash NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005000NRG24121020230254259 13/10/2023 Narbada Bai 1720005WL019976 Narbada Bai 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005000NRG24121020230254261 13/10/2023 antra singh 1720005WL019976 antra singh 00697 BKID0MG0122 1547 1547 Processed 08/11/2023 284686162 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60333 60333
190 BAGLI MP-20-005-119-001/102
(NEEMKHEDA) 		1720005000NRG24111020230252851 13/10/2023 Ganpat 1720005WL019847 Ganpat 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 284686162 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-119-001/117-B
(NEEMKHEDA) 		1720005000NRG24111020230252855 13/10/2023 Rahul 1720005WL019847 Rahul 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 284686162 Rahul NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-119-001/121
(NEEMKHEDA) 		1720005000NRG24111020230252857 13/10/2023 Bandu Solanki 1720005WL019847 Bandu Solanki 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 284686162 BanduSolanki NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-119-001/48
(NEEMKHEDA) 		1720005000NRG24111020230252864 13/10/2023 meera bai 1720005WL019847 meera bai 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 284686162 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
194 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24121020230253995 13/10/2023 gafar rehman 1720005WL019969 gafar rehman 00697 BKID0MG0125 1105 1105 Processed 08/11/2023 284686162 gafarrehman NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24121020230253997 13/10/2023 bhavarsingh 1720005WL019969 bhavarsingh 00697 BKID0MG0125 1105 1105 Processed 08/11/2023 284686162 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24121020230253998 13/10/2023 pritikunvar 1720005WL019969 pritikunvar 00697 BKID0MG0125 1105 1105 Processed 08/11/2023 284686162 pritikunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
197 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005000NRG24121020230253704 13/10/2023 RUPSINGH 1720005WL019937 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 284686162 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
198 BAGLI MP-20-005-034-001/454
(BARKHEDASOMA) 		1720005034NRG24131020230254415 13/10/2023 Chamapa bai dhakad Ranjeet singh dhakad 1720005034WL019994 Chamapa bai dhakad Ranjeet singh dhakad 00697 BKID0MG0126 884 884 Processed 08/11/2023 284686162 ChamapabaidhakadRanjeetsinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
199 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24111020230251785 13/10/2023 santosh 1720005WL019726 santosh 00697 BKID0MG0127 1547 1547 Processed 08/11/2023 284686162 santosh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24111020230251792 13/10/2023 Mukesh 1720005WL019726 Mukesh 00697 BKID0MG0127 1547 1547 Processed 08/11/2023 284686162 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24111020230251816 13/10/2023 Sunil Patidar 1720005WL019726 Sunil Patidar 00697 BKID0MG0127 1547 1547 Processed 08/11/2023 284686162 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-114-003/119-B
(PEETAWALI) 		1720005000NRG24121020230253947 13/10/2023 chandar singh 1720005WL019957 chandar singh 00697 BKID0MG0127 1105 1105 Processed 08/11/2023 284686162 chandarsingh BANK OF INDIA(508505)
SubTotal 5746 5746
Total 283985 283985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131023APB_FTO_317115 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_131023APB_FTO_317115 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
3 BAGLI MP1720005_131023APB_FTO_317115 Bank of Baroda BARB0HATPIP HATPIPLIYA 24973
4 BAGLI MP1720005_131023APB_FTO_317115 Bank of India BKID0008835 NEMAWAR ROAD 1547
5 BAGLI MP1720005_131023APB_FTO_317115 Bank of India BKID0008900 DEWAS 1547
6 BAGLI MP1720005_131023APB_FTO_317115 Bank of India BKID0008903 BAGLI 3094
7 BAGLI MP1720005_131023APB_FTO_317115 Bank of India BKID0008911 HATPIPLIA 80665
8 BAGLI MP1720005_131023APB_FTO_317115 Bank of India BKID0008917 KARNAWAD 18343
9 BAGLI MP1720005_131023APB_FTO_317115 Bank of India BKID0008922 NEVRI 1105
10 BAGLI MP1720005_131023APB_FTO_317115 Bank of India BKID0008924 KAMLAPUR 884
11 BAGLI MP1720005_131023APB_FTO_317115 Punjab National Bank PUNB0062310 Indore Sneh Nagar 1326
12 BAGLI MP1720005_131023APB_FTO_317115 State Bank of India SBIN0005860 ADB BAGLI 1326
13 BAGLI MP1720005_131023APB_FTO_317115 State Bank of India SBIN0012155 HAT PIPALIYA 3094
14 BAGLI MP1720005_131023APB_FTO_317115 State Bank of India SBIN0030025 KAMPEL 1326
15 BAGLI MP1720005_131023APB_FTO_317115 State Bank of India SBIN0030165 UDAINAGAR 31603
16 BAGLI MP1720005_131023APB_FTO_317115 State Bank of India SBIN0030324 PUNJAPURA 8177
17 BAGLI MP1720005_131023APB_FTO_317115 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 17680
18 BAGLI MP1720005_131023APB_FTO_317115 IDFC Bank IDFB0041241 SANWER 1547
19 BAGLI MP1720005_131023APB_FTO_317115 IDFC Bank IDFB0041323 Sirlai 1326
20 BAGLI MP1720005_131023APB_FTO_317115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 BAGLI MP1720005_131023APB_FTO_317115 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 BAGLI MP1720005_131023APB_FTO_317115 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 60333
23 BAGLI MP1720005_131023APB_FTO_317115 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 5967
24 BAGLI MP1720005_131023APB_FTO_317115 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 4641
25 BAGLI MP1720005_131023APB_FTO_317115 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 884
26 BAGLI MP1720005_131023APB_FTO_317115 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5746

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