Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_191223APB_FTO_399138
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-20-005-083-001/174
(HIRAPUR) 		1720005083NRG24191220230333339 19/12/2023 TARU 1720005083WL026000 TARU 00045 BARB0BAGLIX 1547 1547 Processed 11/03/2024 645053437 TARU BANK OF BARODA(606985)
2 BAGLI MP-20-005-092-001/46
() 		1720005116NRG24181220230332643 19/12/2023 Anitabai 1720005116WL025972 Anitabai 00045 BARB0BAGLIX 1105 1105 Processed 11/03/2024 645053437 Anitabai BANK OF BARODA(606985)
3 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005095NRG24191220230334303 19/12/2023 Jitendra 1720005095WL026081 Jitendra 00045 BARB0BAGLIX 1326 1326 Processed 11/03/2024 645053437 Jitendra STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-095-002/147
(SHYAMPURA) 		1720005095NRG24191220230334308 19/12/2023 nanu 1720005095WL026081 nanu 00045 BARB0BAGLIX 1326 1326 Processed 11/03/2024 645053437 nanu STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-095-002/147
(SHYAMPURA) 		1720005095NRG24191220230334309 19/12/2023 satish 1720005095WL026081 satish 00045 BARB0BAGLIX 1326 1326 Processed 11/03/2024 645053437 satish STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-104-002/172
(SITAPURI) 		1720005104NRG24191220230334346 19/12/2023 Rashiram Rawat 1720005104WL026087 Rashiram Rawat 00045 BARB0BAGLIX 663 663 Processed 11/03/2024 645053437 RashiramRawat STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005012NRG24181220230332437 19/12/2023 Rames 1720005012WL025959 Rames 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645053437 Rames INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-026-001/243-A
(LIMBODA) 		1720005000NRG24181220230332997 19/12/2023 pawan patidar 1720005WL025978 pawan patidar 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645053437 pawanpatidar BANK OF BARODA(606985)
9 BAGLI MP-20-005-026-001/270
(LIMBODA) 		1720005000NRG24181220230333002 19/12/2023 Jitendr Patidar 1720005WL025978 Jitendr Patidar 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645053437 JitendrPatidar BANK OF BARODA(606985)
10 BAGLI MP-20-005-026-001/390-A
(LIMBODA) 		1720005000NRG24181220230333012 19/12/2023 Govind 1720005WL025978 Govind 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645053437 Govind BANK OF BARODA(606985)
11 BAGLI MP-20-005-026-001/395-B
(LIMBODA) 		1720005000NRG24181220230333013 19/12/2023 jitendr 1720005WL025978 jitendr 00045 BARB0HATPIP 1326 1326 Processed 11/03/2024 645053437 jitendr BANK OF INDIA(508505)
12 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005116NRG24181220230332709 19/12/2023 Jitendar 1720005116WL025972 Jitendar 00045 BARB0HATPIP 1105 1105 Processed 11/03/2024 645053437 Jitendar BANK OF BARODA(606985)
SubTotal 7735 7735
13 BAGLI MP-20-005-095-001/27-B
(SHYAMPURA) 		1720005095NRG24191220230334277 19/12/2023 JITENDRA 1720005095WL026081 JITENDRA 00048 BKID0008817 1326 1326 Processed 11/03/2024 645053437 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
14 BAGLI MP-20-005-012-001/122
(BADIYAMANDU) 		1720005012NRG24181220230332419 19/12/2023 munshilal 1720005012WL025959 munshilal 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 munshilal BANK OF INDIA(508505)
15 BAGLI MP-20-005-012-001/124
(BADIYAMANDU) 		1720005012NRG24181220230332420 19/12/2023 saddam kha 1720005012WL025959 saddam kha 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 saddamkha BANK OF INDIA(508505)
16 BAGLI MP-20-005-012-001/127
(BADIYAMANDU) 		1720005012NRG24181220230332421 19/12/2023 vijay 1720005012WL025959 vijay 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 vijay BANK OF INDIA(508505)
17 BAGLI MP-20-005-012-001/127-A
(BADIYAMANDU) 		1720005012NRG24181220230332422 19/12/2023 Radheshyam Bageriya 1720005012WL025959 Radheshyam Bageriya 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 RadheshyamBageriya BANK OF INDIA(508505)
18 BAGLI MP-20-005-012-001/129
(BADIYAMANDU) 		1720005012NRG24181220230332424 19/12/2023 Rekha Bai 1720005012WL025959 Rekha Bai 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 RekhaBai BANK OF INDIA(508505)
19 BAGLI MP-20-005-012-001/167
(BADIYAMANDU) 		1720005012NRG24181220230332427 19/12/2023 Kamal Singh Charanbhati 1720005012WL025959 Kamal Singh Charanbhati 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 KamalSinghCharanbhati BANK OF INDIA(508505)
20 BAGLI MP-20-005-012-001/207
(BADIYAMANDU) 		1720005012NRG24181220230332430 19/12/2023 arjun 1720005012WL025959 arjun 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 arjun BANK OF INDIA(508505)
21 BAGLI MP-20-005-012-001/232
(BADIYAMANDU) 		1720005012NRG24181220230332431 19/12/2023 sumer singh 1720005012WL025959 sumer singh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-012-001/269
(BADIYAMANDU) 		1720005012NRG24181220230332432 19/12/2023 jawaharilal 1720005012WL025959 jawaharilal 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 jawaharilal BANK OF INDIA(508505)
23 BAGLI MP-20-005-012-001/281
(BADIYAMANDU) 		1720005012NRG24181220230332433 19/12/2023 santosh 1720005012WL025959 santosh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 santosh BANK OF INDIA(508505)
24 BAGLI MP-20-005-012-001/386
(BADIYAMANDU) 		1720005012NRG24181220230332435 19/12/2023 liyakat kha 1720005012WL025959 liyakat kha 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 liyakatkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-012-001/402
(BADIYAMANDU) 		1720005012NRG24181220230332436 19/12/2023 vakil kha 1720005012WL025959 vakil kha 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 vakilkha BANK OF INDIA(508505)
26 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005012NRG24181220230332438 19/12/2023 kailash 1720005012WL025959 kailash 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 kailash STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-012-001/464-A
(BADIYAMANDU) 		1720005012NRG24181220230332439 19/12/2023 sravan 1720005012WL025959 sravan 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 sravan BANK OF INDIA(508505)
28 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005012NRG24181220230332441 19/12/2023 Archana Bai 1720005012WL025959 Archana Bai 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 ArchanaBai BANK OF INDIA(508505)
29 BAGLI MP-20-005-026-001/198
(LIMBODA) 		1720005000NRG24181220230332993 19/12/2023 Govind Patidar 1720005WL025978 Govind Patidar 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 GovindPatidar BANK OF INDIA(508505)
30 BAGLI MP-20-005-026-001/198-A
(LIMBODA) 		1720005000NRG24181220230332994 19/12/2023 Mahesh 1720005WL025978 Mahesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 Mahesh BANK OF INDIA(508505)
31 BAGLI MP-20-005-026-001/243
(LIMBODA) 		1720005000NRG24181220230332995 19/12/2023 prabhulal 1720005WL025978 prabhulal 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 prabhulal BANK OF INDIA(508505)
32 BAGLI MP-20-005-026-001/253-A
(LIMBODA) 		1720005000NRG24181220230332998 19/12/2023 Radheshyam Patidar 1720005WL025978 Radheshyam Patidar 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 RadheshyamPatidar BANK OF INDIA(508505)
33 BAGLI MP-20-005-026-001/269
(LIMBODA) 		1720005000NRG24181220230333000 19/12/2023 GOPAL 1720005WL025978 GOPAL 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-026-001/293
(LIMBODA) 		1720005000NRG24181220230333003 19/12/2023 mukesh 1720005WL025978 mukesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 mukesh BANK OF INDIA(508505)
35 BAGLI MP-20-005-026-001/334-A
(LIMBODA) 		1720005000NRG24181220230333004 19/12/2023 Dinesh 1720005WL025978 Dinesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 Dinesh BANK OF INDIA(508505)
36 BAGLI MP-20-005-026-001/365
(LIMBODA) 		1720005000NRG24181220230333007 19/12/2023 VINOD PATIDAR SO DAYARAM PATIDAR 1720005WL025978 VINOD PATIDAR SO DAYARAM PATIDAR 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 VINODPATIDARSODAYARAMPATIDAR BANK OF INDIA(508505)
37 BAGLI MP-20-005-026-001/373-A
(LIMBODA) 		1720005000NRG24181220230333008 19/12/2023 Dharamchand 1720005WL025978 Dharamchand 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 Dharamchand BANK OF INDIA(508505)
38 BAGLI MP-20-005-026-001/395-C
(LIMBODA) 		1720005000NRG24181220230333014 19/12/2023 mukesh 1720005WL025978 mukesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 mukesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24181220230333015 19/12/2023 Ramcharan 1720005WL025978 Ramcharan 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 Ramcharan BANK OF INDIA(508505)
40 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24181220230333019 19/12/2023 hemaraj patidar 1720005WL025978 hemaraj patidar 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 hemarajpatidar BANK OF INDIA(508505)
41 BAGLI MP-20-005-026-001/426
(LIMBODA) 		1720005000NRG24181220230333022 19/12/2023 visnu 1720005WL025978 visnu 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-026-001/432-A
(LIMBODA) 		1720005000NRG24181220230333024 19/12/2023 Dharmendr 1720005WL025978 Dharmendr 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 Dharmendr BANK OF INDIA(508505)
43 BAGLI MP-20-005-026-001/459
(LIMBODA) 		1720005000NRG24181220230333027 19/12/2023 makhan 1720005WL025978 makhan 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 makhan BANK OF BARODA(606985)
44 BAGLI MP-20-005-026-001/459-A
(LIMBODA) 		1720005000NRG24181220230333028 19/12/2023 dinesh 1720005WL025978 dinesh 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 dinesh BANK OF INDIA(508505)
45 BAGLI MP-20-005-026-001/99-A
(LIMBODA) 		1720005000NRG24181220230333032 19/12/2023 kala bai 1720005WL025978 kala bai 00048 BKID0008911 1326 1326 Processed 11/03/2024 645053437 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
46 BAGLI MP-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24191220230334372 19/12/2023 Anguri Bai 1720005WL026089 Anguri Bai 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053437 AnguriBai BANK OF INDIA(508505)
47 BAGLI MP-20-005-111-001/32
(BEDAMAU) 		1720005000NRG24191220230334380 19/12/2023 ramkanya 1720005WL026089 ramkanya 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053437 ramkanya STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-111-001/373-A
(BEDAMAU) 		1720005000NRG24191220230334388 19/12/2023 Laxmi 1720005WL026089 Laxmi 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053437 Laxmi STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24191220230334392 19/12/2023 pooja bai 1720005WL026089 pooja bai 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053437 poojabai BANK OF INDIA(508505)
50 BAGLI MP-20-005-111-001/71
(BEDAMAU) 		1720005000NRG24191220230334402 19/12/2023 Bhuri Bai 1720005WL026089 Bhuri Bai 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053437 BhuriBai BANK OF INDIA(508505)
51 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24191220230334406 19/12/2023 Mena bai 1720005WL026089 Mena bai 00048 BKID0008924 1326 1326 Processed 11/03/2024 645053437 Menabai BANK OF INDIA(508505)
SubTotal 7956 7956
52 BAGLI MP-20-005-095-001/7
(SHYAMPURA) 		1720005095NRG24191220230334289 19/12/2023 KALA 1720005095WL026081 KALA 00048 BKID0008929 1326 1326 Processed 11/03/2024 645053437 KALA BANK OF INDIA(508505)
53 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005116NRG24181220230332659 19/12/2023 Rina Kanooje 1720005116WL025972 Rina Kanooje 00048 BKID0008929 1105 1105 Processed 11/03/2024 645053437 RinaKanooje INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
54 BAGLI MP-20-005-026-001/468-A
(LIMBODA) 		1720005000NRG24181220230333031 19/12/2023 jagdish patidar 1720005WL025978 jagdish patidar 00168 ICIC0003650 1326 1326 Processed 11/03/2024 645053437 jagdishpatidar BANK OF INDIA(508505)
SubTotal 1326 1326
55 BAGLI MP-20-005-026-001/454-A
(LIMBODA) 		1720005000NRG24181220230333026 19/12/2023 umesh patidar 1720005WL025978 umesh patidar 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645053437 umeshpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-111-001/49-B
(BEDAMAU) 		1720005000NRG24191220230334396 19/12/2023 chinta 1720005WL026089 chinta 00415 SBIN0005860 1326 1326 Processed 11/03/2024 645053437 chinta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 BAGLI MP-20-005-026-001/389
(LIMBODA) 		1720005000NRG24181220230333011 19/12/2023 Kesharimal Patidar 1720005WL025978 Kesharimal Patidar 00415 SBIN0030008 1326 1326 Processed 11/03/2024 645053437 KesharimalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-111-001/318
(BEDAMAU) 		1720005000NRG24191220230334379 19/12/2023 laxmi 1720005WL026089 laxmi 00415 SBIN0030008 1326 1326 Processed 11/03/2024 645053437 laxmi STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-111-001/373
(BEDAMAU) 		1720005000NRG24191220230334387 19/12/2023 Radha bai 1720005WL026089 Radha bai 00415 SBIN0030008 1326 1326 Processed 11/03/2024 645053437 Radhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 BAGLI MP-20-005-083-001/20-A
(HIRAPUR) 		1720005083NRG24191220230333340 19/12/2023 Shiva 1720005083WL026000 Shiva 00415 SBIN0030165 1547 1547 Processed 11/03/2024 645053437 Shiva STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-083-001/36-A
(HIRAPUR) 		1720005083NRG24191220230333342 19/12/2023 SADASHIV 1720005083WL026000 SADASHIV 00415 SBIN0030165 1547 1547 Processed 11/03/2024 645053437 SADASHIV STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-083-001/65-A
(HIRAPUR) 		1720005083NRG24191220230333359 19/12/2023 BABULAL YADAV 1720005083WL026003 BABULAL YADAV 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 BABULALYADAV STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-083-002/100
(HIRAPUR) 		1720005083NRG24191220230333360 19/12/2023 TERSINGH 1720005083WL026004 TERSINGH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-083-002/116-A
(HIRAPUR) 		1720005083NRG24191220230333361 19/12/2023 HEERA BAI 1720005083WL026005 HEERA BAI 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 HEERABAI STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-083-002/119
(HIRAPUR) 		1720005083NRG24191220230333362 19/12/2023 Thansingh 1720005083WL026005 Thansingh 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 Thansingh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-083-002/123
(HIRAPUR) 		1720005083NRG24191220230333363 19/12/2023 JALAL 1720005083WL026005 JALAL 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 JALAL STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-083-002/32
(HIRAPUR) 		1720005083NRG24191220230333364 19/12/2023 Pannalal 1720005083WL026006 Pannalal 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 Pannalal BANK OF BARODA(606985)
68 BAGLI MP-20-005-083-002/4
(HIRAPUR) 		1720005083NRG24191220230333374 19/12/2023 CHOTELAL 1720005083WL026010 CHOTELAL 00415 SBIN0030165 1326 1326 Rejected 11/03/2024 645053437 A/c Blocked or Frozen
69 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005083NRG24191220230333366 19/12/2023 GUNDA BAI 1720005083WL026006 GUNDA BAI 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 GUNDABAI STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-083-002/49
(HIRAPUR) 		1720005083NRG24191220230333375 19/12/2023 dagduji 1720005083WL026010 dagduji 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 dagduji STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-083-002/49
(HIRAPUR) 		1720005083NRG24191220230333376 19/12/2023 MANGABAI 1720005083WL026010 MANGABAI 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 MANGABAI STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-083-002/864
(HIRAPUR) 		1720005083NRG24191220230333397 19/12/2023 RAMDAS DODVE 1720005083WL026012 RAMDAS DODVE 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 RAMDASDODVE STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-083-002/867
(HIRAPUR) 		1720005083NRG24191220230333398 19/12/2023 PUNI BAI 1720005083WL026012 PUNI BAI 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 PUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-083-002/87
(HIRAPUR) 		1720005083NRG24191220230333371 19/12/2023 kalu 1720005083WL026009 kalu 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-083-002/91
(HIRAPUR) 		1720005083NRG24191220230333369 19/12/2023 pappu dharve 1720005083WL026007 pappu dharve 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 pappudharve FINO PAYMENTS BANK LTD(608001)
76 BAGLI MP-20-005-083-002/92
(HIRAPUR) 		1720005083NRG24191220230333370 19/12/2023 Mahesh 1720005083WL026008 Mahesh 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 Mahesh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-083-002/92
(HIRAPUR) 		1720005083NRG24191220230333373 19/12/2023 Parwatibai 1720005083WL026009 Parwatibai 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 Parwatibai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-083-002/92
(HIRAPUR) 		1720005083NRG24191220230333372 19/12/2023 Patalsingh 1720005083WL026009 Patalsingh 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 Patalsingh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-088-001/47
(KANAD) 		1720005088NRG24121220230324024 19/12/2023 MADAN SO BIHARILAL 1720005088WL025328 MADAN SO BIHARILAL 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 MADANSOBIHARILAL STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-088-001/47
(KANAD) 		1720005088NRG24121220230324025 19/12/2023 SUSHILA BAI WO MADAN 1720005088WL025328 SUSHILA BAI WO MADAN 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 SUSHILABAIWOMADAN STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-088-003/124-C
(KANAD) 		1720005088NRG24121220230324028 19/12/2023 Jhann Hirve 1720005088WL025328 Jhann Hirve 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 JhannHirve STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-095-001/1
(SHYAMPURA) 		1720005095NRG24191220230334263 19/12/2023 jagdish 1720005095WL026081 jagdish 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 jagdish STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-095-001/1
(SHYAMPURA) 		1720005095NRG24191220230334264 19/12/2023 kasturi 1720005095WL026081 kasturi 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 kasturi STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-095-001/1-B
(SHYAMPURA) 		1720005095NRG24191220230334265 19/12/2023 reshambai 1720005095WL026081 reshambai 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 reshambai STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-095-001/11
(SHYAMPURA) 		1720005095NRG24191220230334267 19/12/2023 KELASH 1720005095WL026081 KELASH 00415 SBIN0030165 884 884 Processed 11/03/2024 645053437 KELASH STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-095-001/11
(SHYAMPURA) 		1720005095NRG24191220230334266 19/12/2023 kelash 1720005095WL026081 kelash 00415 SBIN0030165 884 884 Processed 11/03/2024 645053437 kelash STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-095-001/15
(SHYAMPURA) 		1720005095NRG24191220230334269 19/12/2023 SURESH 1720005095WL026081 SURESH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 SURESH BANK OF BARODA(606985)
88 BAGLI MP-20-005-095-001/15
(SHYAMPURA) 		1720005095NRG24191220230334268 19/12/2023 SURESH 1720005095WL026081 SURESH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 SURESH STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-095-001/22
(SHYAMPURA) 		1720005095NRG24191220230334270 19/12/2023 bhagirat 1720005095WL026081 bhagirat 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 bhagirat STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-095-001/22
(SHYAMPURA) 		1720005095NRG24191220230334271 19/12/2023 lila 1720005095WL026081 lila 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 lila INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-095-001/24
(SHYAMPURA) 		1720005095NRG24191220230334272 19/12/2023 madiya 1720005095WL026081 madiya 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 madiya STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-095-001/24
(SHYAMPURA) 		1720005095NRG24191220230334273 19/12/2023 shayari 1720005095WL026081 shayari 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 shayari STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005095NRG24191220230334275 19/12/2023 MADAN 1720005095WL026081 MADAN 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 MADAN BANK OF BARODA(606985)
94 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005095NRG24191220230334274 19/12/2023 MADAN 1720005095WL026081 MADAN 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 MADAN STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005095NRG24191220230334279 19/12/2023 chaganlal 1720005095WL026081 chaganlal 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 chaganlal STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-095-001/31-A
(SHYAMPURA) 		1720005095NRG24191220230334280 19/12/2023 arjun mali 1720005095WL026081 arjun mali 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 arjunmali STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-095-001/4
(SHYAMPURA) 		1720005095NRG24191220230334281 19/12/2023 bilman 1720005095WL026081 bilman 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 bilman STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-095-001/4
(SHYAMPURA) 		1720005095NRG24191220230334282 19/12/2023 nabli 1720005095WL026081 nabli 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 nabli STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-095-001/53-A
(SHYAMPURA) 		1720005095NRG24191220230334283 19/12/2023 santosh 1720005095WL026081 santosh 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 santosh STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-095-001/54-B
(SHYAMPURA) 		1720005095NRG24191220230334284 19/12/2023 sagar 1720005095WL026081 sagar 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 sagar BANK OF BARODA(606985)
101 BAGLI MP-20-005-095-001/56-C
(SHYAMPURA) 		1720005095NRG24191220230334285 19/12/2023 sardar 1720005095WL026081 sardar 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 sardar STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005095NRG24191220230334288 19/12/2023 karshabai 1720005095WL026081 karshabai 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 karshabai STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005095NRG24191220230334286 19/12/2023 nandram 1720005095WL026081 nandram 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 nandram STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005095NRG24191220230334287 19/12/2023 sohan 1720005095WL026081 sohan 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 sohan STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-095-001/7
(SHYAMPURA) 		1720005095NRG24191220230334290 19/12/2023 tulsiram 1720005095WL026081 tulsiram 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 tulsiram STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-095-001/75-C
(SHYAMPURA) 		1720005095NRG24191220230334291 19/12/2023 subhash 1720005095WL026081 subhash 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 subhash STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-095-001/75-C
(SHYAMPURA) 		1720005095NRG24191220230334292 19/12/2023 sundarbai 1720005095WL026081 sundarbai 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 sundarbai STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005095NRG24191220230334294 19/12/2023 SURESH 1720005095WL026081 SURESH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 SURESH STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005095NRG24191220230334295 19/12/2023 KAMAL 1720005095WL026081 KAMAL 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 KAMAL STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-095-001/9
(SHYAMPURA) 		1720005095NRG24191220230334297 19/12/2023 subhan 1720005095WL026081 subhan 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 subhan STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-095-001/95
(SHYAMPURA) 		1720005095NRG24191220230334299 19/12/2023 RAKESH 1720005095WL026081 RAKESH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 RAKESH STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-095-001/95
(SHYAMPURA) 		1720005095NRG24191220230334298 19/12/2023 RAKESH 1720005095WL026081 RAKESH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 RAKESH STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-095-001/96-C
(SHYAMPURA) 		1720005095NRG24191220230334300 19/12/2023 PINKI 1720005095WL026081 PINKI 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 PINKI BANK OF BARODA(606985)
114 BAGLI MP-20-005-095-001/96-C
(SHYAMPURA) 		1720005095NRG24191220230334301 19/12/2023 prinka 1720005095WL026081 prinka 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 prinka INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-095-001/99-B
(SHYAMPURA) 		1720005095NRG24191220230334302 19/12/2023 SIKHA 1720005095WL026081 SIKHA 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 SIKHA STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-095-002/106-A
(SHYAMPURA) 		1720005095NRG24191220230334304 19/12/2023 pyarelal 1720005095WL026081 pyarelal 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 pyarelal STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-095-002/106-A
(SHYAMPURA) 		1720005095NRG24191220230334305 19/12/2023 savatribai 1720005095WL026081 savatribai 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 savatribai STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-095-002/122-C
(SHYAMPURA) 		1720005095NRG24191220230334307 19/12/2023 Anita 1720005095WL026081 Anita 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 Anita STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-095-002/122-C
(SHYAMPURA) 		1720005095NRG24191220230334306 19/12/2023 Anita 1720005095WL026081 Anita 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 Anita STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-095-002/148-B
(SHYAMPURA) 		1720005095NRG24191220230334311 19/12/2023 LEKHRAM 1720005095WL026081 LEKHRAM 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 LEKHRAM STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-095-002/148-B
(SHYAMPURA) 		1720005095NRG24191220230334310 19/12/2023 LEKHRAM 1720005095WL026081 LEKHRAM 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 LEKHRAM STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-095-002/149
(SHYAMPURA) 		1720005095NRG24191220230334313 19/12/2023 SITARAM 1720005095WL026081 SITARAM 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 SITARAM BANK OF BARODA(606985)
123 BAGLI MP-20-005-095-002/149
(SHYAMPURA) 		1720005095NRG24191220230334312 19/12/2023 SITARAM 1720005095WL026081 SITARAM 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 SITARAM STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-095-002/19-C
(SHYAMPURA) 		1720005095NRG24191220230334314 19/12/2023 govind 1720005095WL026081 govind 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 govind STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-095-002/19-C
(SHYAMPURA) 		1720005095NRG24191220230334315 19/12/2023 tejubi 1720005095WL026081 tejubi 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 tejubi STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-095-002/87-a
(SHYAMPURA) 		1720005095NRG24191220230334317 19/12/2023 sakaram 1720005095WL026081 sakaram 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 sakaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 BAGLI MP-20-005-095-002/87-A
(SHYAMPURA) 		1720005095NRG24191220230334316 19/12/2023 sunita 1720005095WL026081 sunita 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 sunita STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-095-002/92-A
(SHYAMPURA) 		1720005095NRG24191220230334318 19/12/2023 PAVAN 1720005095WL026081 PAVAN 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 PAVAN STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-104-002/105
(SITAPURI) 		1720005104NRG24191220230334333 19/12/2023 LEELA BAI 1720005104WL026087 LEELA BAI 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 LEELABAI STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-104-002/105
(SITAPURI) 		1720005104NRG24191220230334332 19/12/2023 NAVALSINGH 1720005104WL026087 NAVALSINGH 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 NAVALSINGH STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-104-002/115
(SITAPURI) 		1720005104NRG24191220230334334 19/12/2023 DEVASINGH 1720005104WL026087 DEVASINGH 00415 SBIN0030165 221 221 Processed 11/03/2024 645053437 DEVASINGH STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-104-002/117
(SITAPURI) 		1720005104NRG24191220230334335 19/12/2023 parwatibai 1720005104WL026087 parwatibai 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 parwatibai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-104-002/12
(SITAPURI) 		1720005104NRG24191220230334336 19/12/2023 Ashok 1720005104WL026087 Ashok 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 Ashok BANK OF BARODA(606985)
134 BAGLI MP-20-005-104-002/12
(SITAPURI) 		1720005104NRG24191220230334337 19/12/2023 lachhalibai 1720005104WL026087 lachhalibai 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 lachhalibai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-104-002/148
(SITAPURI) 		1720005104NRG24191220230334339 19/12/2023 manju 1720005104WL026087 manju 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 manju STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-104-002/148
(SITAPURI) 		1720005104NRG24191220230334338 19/12/2023 reman 1720005104WL026087 reman 00415 SBIN0030165 1326 1326 Processed 11/03/2024 645053437 reman STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-104-002/150
(SITAPURI) 		1720005104NRG24191220230334340 19/12/2023 RAYMAL PANWAR 1720005104WL026087 RAYMAL PANWAR 00415 SBIN0030165 663 663 Rejected 11/03/2024 645053437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BAGLI MP-20-005-104-002/150
(SITAPURI) 		1720005104NRG24191220230334341 19/12/2023 SONI BAI PANWAR 1720005104WL026087 SONI BAI PANWAR 00415 SBIN0030165 663 663 Processed 11/03/2024 645053437 SONIBAIPANWAR STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-104-002/151
(SITAPURI) 		1720005104NRG24191220230334343 19/12/2023 JAYAKABAI 1720005104WL026087 JAYAKABAI 00415 SBIN0030165 663 663 Processed 11/03/2024 645053437 JAYAKABAI STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-104-002/154
(SITAPURI) 		1720005104NRG24191220230334345 19/12/2023 RADHA KIRADE 1720005104WL026087 RADHA KIRADE 00415 SBIN0030165 663 663 Processed 11/03/2024 645053437 RADHAKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-104-002/172
(SITAPURI) 		1720005104NRG24191220230334347 19/12/2023 NITU RAWAT 1720005104WL026087 NITU RAWAT 00415 SBIN0030165 663 663 Processed 11/03/2024 645053437 NITURAWAT STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-104-002/174
(SITAPURI) 		1720005104NRG24191220230334348 19/12/2023 ANITA 1720005104WL026087 ANITA 00415 SBIN0030165 442 442 Processed 11/03/2024 645053437 ANITA STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005116NRG24181220230332658 19/12/2023 Aasharam 1720005116WL025972 Aasharam 00415 SBIN0030165 1105 1105 Processed 11/03/2024 645053437 Aasharam STATE BANK OF INDIA(508548)
SubTotal 105417 105417
144 BAGLI MP-20-005-012-001/157
(BADIYAMANDU) 		1720005012NRG24181220230332426 19/12/2023 baskar 1720005012WL025959 baskar 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 baskar BANK OF INDIA(508505)
145 BAGLI MP-20-005-012-001/157
(BADIYAMANDU) 		1720005012NRG24181220230332425 19/12/2023 shakil kha 1720005012WL025959 shakil kha 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 shakilkha NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-012-001/196
(BADIYAMANDU) 		1720005012NRG24181220230332428 19/12/2023 ramesh hiralal 1720005012WL025959 ramesh hiralal 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 rameshhiralal STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-012-001/509
(BADIYAMANDU) 		1720005012NRG24181220230332442 19/12/2023 shagarmal patidar 1720005012WL025959 shagarmal patidar 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 shagarmalpatidar STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005012NRG24181220230332444 19/12/2023 Jitendra 1720005012WL025959 Jitendra 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 Jitendra STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-026-001/263-A
(LIMBODA) 		1720005000NRG24181220230332999 19/12/2023 shreeram 1720005WL025978 shreeram 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 shreeram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 BAGLI MP-20-005-026-001/347
(LIMBODA) 		1720005000NRG24181220230333006 19/12/2023 nandkishor 1720005WL025978 nandkishor 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 nandkishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
151 BAGLI MP-20-005-026-001/416-A
(LIMBODA) 		1720005000NRG24181220230333020 19/12/2023 Satish 1720005WL025978 Satish 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 BAGLI MP-20-005-026-001/426-A
(LIMBODA) 		1720005000NRG24181220230333023 19/12/2023 pawan 1720005WL025978 pawan 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24181220230333025 19/12/2023 Shriram 1720005WL025978 Shriram 00415 SBIN0030485 1326 1326 Processed 11/03/2024 645053437 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
154 BAGLI MP-20-005-095-001/27-A
(SHYAMPURA) 		1720005095NRG24191220230334276 19/12/2023 SANJAY ACHALA 1720005095WL026081 SANJAY ACHALA 00462 UCBA0000076 1326 1326 Processed 11/03/2024 645053437 SANJAYACHALA BANK OF BARODA(606985)
SubTotal 1326 1326
155 BAGLI MP-20-005-088-003/124-C
(KANAD) 		1720005088NRG24121220230324027 19/12/2023 Dinesh Hirwe 1720005088WL025328 Dinesh Hirwe 00468 UBIN0568236 1326 1326 Processed 11/03/2024 645053437 DineshHirwe JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
156 BAGLI MP-20-005-088-001/47
(KANAD) 		1720005088NRG24121220230324026 19/12/2023 Rahul Chouhan So madan 1720005088WL025328 Rahul Chouhan So madan 00666 IDFB0041323 1326 1326 Processed 11/03/2024 645053437 RahulChouhanSomadan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
157 BAGLI MP-20-005-092-001/43
() 		1720005116NRG24181220230332640 19/12/2023 Paru Bai 1720005116WL025972 Paru Bai 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645053437 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
158 BAGLI MP-20-005-029-001/827
(MAHUKHEDA) 		1720005029NRG24191220230334259 19/12/2023 pratiksha 1720005029WL026078 pratiksha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645053437 pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005095NRG24191220230334278 19/12/2023 KANABAI 1720005095WL026081 KANABAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645053437 KANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
160 BAGLI MP-20-005-111-001/230
(BEDAMAU) 		1720005000NRG24191220230334375 19/12/2023 Sitara Bee 1720005WL026089 Sitara Bee 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645053437 SitaraBee STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24191220230334376 19/12/2023 soram 1720005WL026089 soram 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645053437 soram BANK OF INDIA(508505)
162 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24191220230334391 19/12/2023 ramkanya 1720005WL026089 ramkanya 00697 BKID0MG0121 1326 1326 Processed 11/03/2024 645053437 ramkanya BANK OF INDIA(508505)
SubTotal 3978 3978
163 BAGLI MP-20-005-092-001/104
() 		1720005116NRG24181220230332637 19/12/2023 Rama 1720005116WL025972 Rama 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAGLI MP-20-005-092-001/18
() 		1720005116NRG24181220230332638 19/12/2023 Naynsingh 1720005116WL025972 Naynsingh 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Naynsingh NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-092-001/43
() 		1720005116NRG24181220230332639 19/12/2023 Kailash Solanki 1720005116WL025972 Kailash Solanki 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 KailashSolanki STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-092-001/46
() 		1720005116NRG24181220230332642 19/12/2023 Kailash 1720005116WL025972 Kailash 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Kailash NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-092-001/92
() 		1720005116NRG24181220230332644 19/12/2023 Gomtibai 1720005116WL025972 Gomtibai 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-116-001/101-D
(DEVGHIRI) 		1720005116NRG24181220230332651 19/12/2023 Rina Bai 1720005116WL025972 Rina Bai 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005116NRG24181220230332681 19/12/2023 Bondarsingh 1720005116WL025972 Bondarsingh 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005116NRG24181220230332682 19/12/2023 Kasturibai 1720005116WL025972 Kasturibai 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005116NRG24181220230332694 19/12/2023 Kaalibai 1720005116WL025972 Kaalibai 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Kaalibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005116NRG24181220230332693 19/12/2023 Papu 1720005116WL025972 Papu 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Papu NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-116-001/114-B
(DEVGHIRI) 		1720005116NRG24181220230332695 19/12/2023 Amarsingh 1720005116WL025972 Amarsingh 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Amarsingh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005116NRG24181220230332723 19/12/2023 Mohan 1720005116WL025972 Mohan 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Mohan NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-116-001/12-C
(DEVGHIRI) 		1720005116NRG24181220230332724 19/12/2023 Haresingh 1720005116WL025972 Haresingh 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005116NRG24181220230332735 19/12/2023 Reena 1720005116WL025972 Reena 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Reena NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005116NRG24181220230332734 19/12/2023 Sahdar 1720005116WL025972 Sahdar 00697 BKID0MG0124 1105 1105 Processed 11/03/2024 645053437 Sahdar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
178 BAGLI MP-20-005-026-001/243
(LIMBODA) 		1720005000NRG24181220230332996 19/12/2023 Sanjay Patidar 1720005WL025978 Sanjay Patidar 00697 BKID0MG0127 221 221 Processed 11/03/2024 645053437 SanjayPatidar BANK OF BARODA(606985)
179 BAGLI MP-20-005-026-001/269-A
(LIMBODA) 		1720005000NRG24181220230333001 19/12/2023 Shravan Kumar 1720005WL025978 Shravan Kumar 00697 BKID0MG0127 1326 1326 Processed 11/03/2024 645053437 ShravanKumar NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-026-001/403-B
(LIMBODA) 		1720005000NRG24181220230333016 19/12/2023 Angurbala 1720005WL025978 Angurbala 00697 BKID0MG0127 1326 1326 Processed 11/03/2024 645053437 Angurbala NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-026-001/406
(LIMBODA) 		1720005000NRG24181220230333017 19/12/2023 dharam chand 1720005WL025978 dharam chand 00697 BKID0MG0127 1326 1326 Processed 11/03/2024 645053437 dharamchand STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-026-001/416-B
(LIMBODA) 		1720005000NRG24181220230333021 19/12/2023 Bharat 1720005WL025978 Bharat 00697 BKID0MG0127 1326 1326 Processed 11/03/2024 645053437 Bharat BANK OF INDIA(508505)
SubTotal 5525 5525
183 BAGLI MP-20-005-012-001/129
(BADIYAMANDU) 		1720005012NRG24181220230332423 19/12/2023 sures siduji 1720005012WL025959 sures siduji 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 suressiduji NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-012-001/196
(BADIYAMANDU) 		1720005012NRG24181220230332429 19/12/2023 sangata bai 1720005012WL025959 sangata bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 sangatabai NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005012NRG24181220230332440 19/12/2023 lokis 1720005012WL025959 lokis 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 lokis BANK OF BARODA(606985)
186 BAGLI MP-20-005-026-001/334-B
(LIMBODA) 		1720005000NRG24181220230333005 19/12/2023 Manohar lal patidar 1720005WL025978 Manohar lal patidar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 Manoharlalpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24181220230333018 19/12/2023 anil 1720005WL025978 anil 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 anil BANK OF INDIA(508505)
188 BAGLI MP-20-005-026-001/467-A
(LIMBODA) 		1720005000NRG24181220230333029 19/12/2023 Vinod Patidar 1720005WL025978 Vinod Patidar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 VinodPatidar NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24191220230334383 19/12/2023 meena 1720005WL026089 meena 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 meena BANK OF BARODA(606985)
190 BAGLI MP-20-005-111-001/49-A
(BEDAMAU) 		1720005000NRG24191220230334395 19/12/2023 sugam bai 1720005WL026089 sugam bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 sugambai BANK OF INDIA(508505)
191 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24191220230334399 19/12/2023 nili bai 1720005WL026089 nili bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 nilibai BANK OF INDIA(508505)
192 BAGLI MP-20-005-111-001/71-C
(BEDAMAU) 		1720005000NRG24191220230334403 19/12/2023 mamta bai 1720005WL026089 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645053437 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005116NRG24181220230332648 19/12/2023 Bhadur 1720005116WL025972 Bhadur 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005116NRG24181220230332649 19/12/2023 Mamtabai 1720005116WL025972 Mamtabai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-116-001/101-D
(DEVGHIRI) 		1720005116NRG24181220230332650 19/12/2023 Raju 1720005116WL025972 Raju 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Raju NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-116-001/110-D
(DEVGHIRI) 		1720005116NRG24181220230332677 19/12/2023 Bhim singh 1720005116WL025972 Bhim singh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24181220230332684 19/12/2023 Eglibai 1720005116WL025972 Eglibai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Eglibai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005116NRG24181220230332683 19/12/2023 Nandram 1720005116WL025972 Nandram 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Nandram NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-116-001/112-D
(DEVGHIRI) 		1720005116NRG24181220230332685 19/12/2023 Dhansingh 1720005116WL025972 Dhansingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-116-001/112-D
(DEVGHIRI) 		1720005116NRG24181220230332686 19/12/2023 Munibai 1720005116WL025972 Munibai 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645053437 Munibai NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005116NRG24181220230332688 19/12/2023 Nahlibai 1720005116WL025972 Nahlibai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Nahlibai NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005116NRG24181220230332687 19/12/2023 Versingh 1720005116WL025972 Versingh 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645053437 Versingh NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005116NRG24181220230332690 19/12/2023 Budibai 1720005116WL025972 Budibai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Budibai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005116NRG24181220230332689 19/12/2023 Juvansingh 1720005116WL025972 Juvansingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-116-001/113-C
(DEVGHIRI) 		1720005116NRG24181220230332691 19/12/2023 Mahesh 1720005116WL025972 Mahesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005116NRG24181220230332696 19/12/2023 Dulsingh 1720005116WL025972 Dulsingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Dulsingh NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005116NRG24181220230332697 19/12/2023 Samati 1720005116WL025972 Samati 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Samati NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-116-001/114-D
(DEVGHIRI) 		1720005116NRG24181220230332698 19/12/2023 Juna Bai 1720005116WL025972 Juna Bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 JunaBai NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-116-001/114-D
(DEVGHIRI) 		1720005116NRG24181220230332699 19/12/2023 Kashiram 1720005116WL025972 Kashiram 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645053437 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005116NRG24181220230332708 19/12/2023 Radhabai 1720005116WL025972 Radhabai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-116-001/123-B
(DEVGHIRI) 		1720005116NRG24181220230332736 19/12/2023 Suresh 1720005116WL025972 Suresh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645053437 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
Total 262106 262106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_191223APB_FTO_399138 Bank of Baroda BARB0BAGLIX BAGLI 1105
2 BAGLI MP1720005_191223APB_FTO_399138 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6188
3 BAGLI MP1720005_191223APB_FTO_399138 Bank of Baroda BARB0HATPIP HATPIPLIYA 7735
4 BAGLI MP1720005_191223APB_FTO_399138 Bank of India BKID0008817 TILLOR 1326
5 BAGLI MP1720005_191223APB_FTO_399138 Bank of India BKID0008911 HATPIPLIA 42432
6 BAGLI MP1720005_191223APB_FTO_399138 Bank of India BKID0008924 KAMLAPUR 7956
7 BAGLI MP1720005_191223APB_FTO_399138 Bank of India BKID0008929 Polakhal 2431
8 BAGLI MP1720005_191223APB_FTO_399138 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 BAGLI MP1720005_191223APB_FTO_399138 State Bank of India SBIN0005860 ADB BAGLI 2652
10 BAGLI MP1720005_191223APB_FTO_399138 State Bank of India SBIN0030008 BAGLI 3978
11 BAGLI MP1720005_191223APB_FTO_399138 State Bank of India SBIN0030165 UDAINAGAR 105417
12 BAGLI MP1720005_191223APB_FTO_399138 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13260
13 BAGLI MP1720005_191223APB_FTO_399138 UCO Bank UCBA0000076 SANYOGITA GANJ, INDORE 1326
14 BAGLI MP1720005_191223APB_FTO_399138 Union Bank of India UBIN0568236 BARWAH 1326
15 BAGLI MP1720005_191223APB_FTO_399138 IDFC Bank IDFB0041323 Sirlai 1326
16 BAGLI MP1720005_191223APB_FTO_399138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 BAGLI MP1720005_191223APB_FTO_399138 India Post Payments Bank IPOS0000001 Dewas 2652
18 BAGLI MP1720005_191223APB_FTO_399138 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
19 BAGLI MP1720005_191223APB_FTO_399138 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 16575
20 BAGLI MP1720005_191223APB_FTO_399138 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5525
21 BAGLI MP1720005_191223APB_FTO_399138 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 5304
22 BAGLI MP1720005_191223APB_FTO_399138 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
23 BAGLI MP1720005_191223APB_FTO_399138 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5304
24 BAGLI MP1720005_191223APB_FTO_399138 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 19227

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