Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_090723APB_FTO_157238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-059-006/103-A
(CHARBARDI) 		1720005000NRG24090720230125213 09/07/2023 SANJU 1720005WL008048 SANJU 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 211641408 SANJU BANK OF BARODA(606985)
2 BAGLI MP-20-005-059-006/12-B
(CHARBARDI) 		1720005000NRG24090720230125215 09/07/2023 lokesh 1720005WL008048 lokesh 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 211641408 lokesh BANK OF BARODA(606985)
3 BAGLI MP-20-005-059-006/136-B
(CHARBARDI) 		1720005000NRG24090720230125221 09/07/2023 DEEPAK 1720005WL008048 DEEPAK 00045 BARB0BAGLIX 442 442 Rejected 31/07/2023 211641408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAGLI MP-20-005-059-006/138-A
(CHARBARDI) 		1720005000NRG24090720230125222 09/07/2023 RAMAVTAAR 1720005WL008048 RAMAVTAAR 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 211641408 RAMAVTAAR BANK OF BARODA(606985)
5 BAGLI MP-20-005-059-006/198
(CHARBARDI) 		1720005000NRG24090720230125230 09/07/2023 sanjay 1720005WL008049 sanjay 00045 BARB0BAGLIX 442 442 Processed 31/07/2023 211641408 sanjay BANK OF BARODA(606985)
6 BAGLI MP-20-005-086-004/220-A
(ANANDNAGAR) 		1720005000NRG24090720230125201 09/07/2023 Akash 1720005WL008046 Akash 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211641408 Akash FINO PAYMENTS BANK LTD(608001)
7 BAGLI MP-20-005-086-004/224
(ANANDNAGAR) 		1720005000NRG24090720230125203 09/07/2023 SANTOSH 1720005WL008046 SANTOSH 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211641408 SANTOSH BANK OF BARODA(606985)
8 BAGLI MP-20-005-086-004/224
(ANANDNAGAR) 		1720005000NRG24090720230125202 09/07/2023 SANTOSH 1720005WL008046 SANTOSH 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211641408 SANTOSH BANK OF INDIA(508505)
9 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005000NRG24090720230125259 09/07/2023 Kashiram 1720005WL008051 Kashiram 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211641408 Kashiram BANK OF BARODA(606985)
10 BAGLI MP-20-005-097-001/584
(IMLIPURA) 		1720005000NRG24090720230125261 09/07/2023 Lokendra 1720005WL008051 Lokendra 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211641408 Lokendra BANK OF BARODA(606985)
11 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24090720230125263 09/07/2023 Lalita Solanki 1720005WL008051 Lalita Solanki 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211641408 LalitaSolanki BANK OF BARODA(606985)
12 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24090720230125262 09/07/2023 Manju bai 1720005WL008051 Manju bai 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211641408 Manjubai STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005000NRG24090720230125272 09/07/2023 Sardar Solanki 1720005WL008051 Sardar Solanki 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211641408 SardarSolanki STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005000NRG24090720230125279 09/07/2023 Anita Rajesh 1720005WL008051 Anita Rajesh 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211641408 AnitaRajesh BANK OF BARODA(606985)
SubTotal 14144 14144
15 BAGLI MP-20-005-024-001/19-A
(LASUDIYAHATU) 		1720005000NRG24090720230125286 09/07/2023 Anshul 1720005WL008052 Anshul 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Anshul BANK OF INDIA(508505)
16 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005000NRG24090720230125291 09/07/2023 SURAJ 1720005WL008052 SURAJ 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 SURAJ BANK OF BARODA(606985)
17 BAGLI MP-20-005-024-001/42-A
(LASUDIYAHATU) 		1720005000NRG24090720230125300 09/07/2023 Ajay 1720005WL008052 Ajay 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Ajay BANK OF BARODA(606985)
18 BAGLI MP-20-005-024-001/47
(LASUDIYAHATU) 		1720005000NRG24090720230125302 09/07/2023 Sandip 1720005WL008052 Sandip 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Sandip NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-024-001/57
(LASUDIYAHATU) 		1720005000NRG24090720230125310 09/07/2023 MANOJ 1720005WL008052 MANOJ 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005000NRG24090720230125314 09/07/2023 Rahul 1720005WL008052 Rahul 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Rahul BANK OF BARODA(606985)
21 BAGLI MP-20-005-024-001/79
(LASUDIYAHATU) 		1720005000NRG24090720230125320 09/07/2023 Pankaj 1720005WL008052 Pankaj 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Pankaj STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-024-002/275
(LASUDIYAHATU) 		1720005000NRG24090720230125367 09/07/2023 Samrat 1720005WL008054 Samrat 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Samrat STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-024-002/276
(LASUDIYAHATU) 		1720005000NRG24090720230125368 09/07/2023 Ramprasad 1720005WL008054 Ramprasad 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Ramprasad BANK OF BARODA(606985)
24 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005000NRG24090720230125333 09/07/2023 mamta 1720005WL008053 mamta 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 mamta BANK OF BARODA(606985)
25 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005000NRG24090720230125377 09/07/2023 Mamta 1720005WL008054 Mamta 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Mamta BANK OF BARODA(606985)
26 BAGLI MP-20-005-024-003/138-A
(LASUDIYAHATU) 		1720005000NRG24090720230125378 09/07/2023 Tejsingh 1720005WL008054 Tejsingh 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Tejsingh BANK OF BARODA(606985)
27 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005000NRG24090720230125379 09/07/2023 TEELOK 1720005WL008054 TEELOK 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 TEELOK BANK OF BARODA(606985)
28 BAGLI MP-20-005-024-003/163
(LASUDIYAHATU) 		1720005000NRG24090720230125380 09/07/2023 TEJSINGH 1720005WL008054 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 TEJSINGH STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-024-003/168-A
(LASUDIYAHATU) 		1720005000NRG24090720230125381 09/07/2023 Hitesh 1720005WL008054 Hitesh 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Hitesh BANK OF BARODA(606985)
30 BAGLI MP-20-005-024-003/210
(LASUDIYAHATU) 		1720005000NRG24090720230125344 09/07/2023 Shishupal 1720005WL008053 Shishupal 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Shishupal BANK OF BARODA(606985)
31 BAGLI MP-20-005-024-003/22
(LASUDIYAHATU) 		1720005000NRG24090720230125384 09/07/2023 Pappu 1720005WL008054 Pappu 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Pappu BANK OF INDIA(508505)
32 BAGLI MP-20-005-024-003/225
(LASUDIYAHATU) 		1720005000NRG24090720230125345 09/07/2023 Vinod 1720005WL008053 Vinod 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Vinod BANK OF BARODA(606985)
33 BAGLI MP-20-005-024-003/229
(LASUDIYAHATU) 		1720005000NRG24090720230125386 09/07/2023 Dala bai 1720005WL008054 Dala bai 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Dalabai BANK OF BARODA(606985)
34 BAGLI MP-20-005-024-003/236
(LASUDIYAHATU) 		1720005000NRG24090720230125388 09/07/2023 DHrmendra 1720005WL008054 DHrmendra 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 DHrmendra BANK OF BARODA(606985)
35 BAGLI MP-20-005-024-003/257
(LASUDIYAHATU) 		1720005000NRG24090720230125323 09/07/2023 Nirmala 1720005WL008052 Nirmala 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Nirmala BANK OF BARODA(606985)
36 BAGLI MP-20-005-024-003/261
(LASUDIYAHATU) 		1720005000NRG24090720230125391 09/07/2023 Harendra singj 1720005WL008054 Harendra singj 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Harendrasingj BANK OF BARODA(606985)
37 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005000NRG24090720230125353 09/07/2023 Ajay 1720005WL008053 Ajay 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Ajay BANK OF BARODA(606985)
38 BAGLI MP-20-005-024-004/18-A
(LASUDIYAHATU) 		1720005000NRG24090720230125356 09/07/2023 Vijendra singh 1720005WL008053 Vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Vijendrasingh BANK OF INDIA(508505)
39 BAGLI MP-20-005-024-004/51
(LASUDIYAHATU) 		1720005000NRG24090720230125361 09/07/2023 Dharmendra 1720005WL008053 Dharmendra 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211641408 Dharmendra STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24090720230125408 09/07/2023 Deepak jat 1720005WL008056 Deepak jat 00045 BARB0HATPIP 1224 1224 Processed 31/07/2023 211641408 Deepakjat BANK OF BARODA(606985)
41 BAGLI MP-20-005-028-004/209-B
(MANASA) 		1720005000NRG24090720230125411 09/07/2023 SUNIL 1720005WL008056 SUNIL 00045 BARB0HATPIP 1224 1224 Processed 31/07/2023 211641408 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24090720230125416 09/07/2023 PRAKASH JAT 1720005WL008056 PRAKASH JAT 00045 BARB0HATPIP 1224 1224 Processed 31/07/2023 211641408 PRAKASHJAT BANK OF INDIA(508505)
SubTotal 36822 36822
43 BAGLI MP-20-005-059-006/188-A
(CHARBARDI) 		1720005000NRG24090720230125227 09/07/2023 ambaram kalu 1720005WL008049 ambaram kalu 00045 BARB0PALDAX 442 442 Processed 31/07/2023 211641408 ambaramkalu BANK OF BARODA(606985)
SubTotal 442 442
44 BAGLI MP-20-005-059-006/120-A
(CHARBARDI) 		1720005000NRG24090720230125216 09/07/2023 bishan 1720005WL008048 bishan 00048 BKID0008903 442 442 Processed 31/07/2023 211641408 bishan BANK OF INDIA(508505)
45 BAGLI MP-20-005-059-006/134-A
(CHARBARDI) 		1720005000NRG24090720230125220 09/07/2023 rohit 1720005WL008048 rohit 00048 BKID0008903 442 442 Processed 31/07/2023 211641408 rohit STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-059-006/143-C
(CHARBARDI) 		1720005000NRG24090720230125223 09/07/2023 dayaram 1720005WL008048 dayaram 00048 BKID0008903 442 442 Processed 31/07/2023 211641408 dayaram STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-059-006/200
(CHARBARDI) 		1720005000NRG24090720230125231 09/07/2023 mangilal 1720005WL008049 mangilal 00048 BKID0008903 221 221 Processed 31/07/2023 211641408 mangilal BANK OF INDIA(508505)
48 BAGLI MP-20-005-059-006/223
(CHARBARDI) 		1720005000NRG24090720230125232 09/07/2023 sunil 1720005WL008049 sunil 00048 BKID0008903 221 221 Processed 31/07/2023 211641408 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
49 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24090720230125235 09/07/2023 dev bai 1720005WL008050 dev bai 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 devbai BANK OF INDIA(508505)
50 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005000NRG24090720230125284 09/07/2023 Meerabai 1720005WL008052 Meerabai 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 Meerabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005000NRG24090720230125285 09/07/2023 rekhabai 1720005WL008052 rekhabai 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 rekhabai BANK OF BARODA(606985)
52 BAGLI MP-20-005-024-001/57-a
(LASUDIYAHATU) 		1720005000NRG24090720230125311 09/07/2023 HEMANT 1720005WL008052 HEMANT 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 HEMANT BANK OF BARODA(606985)
53 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005000NRG24090720230125321 09/07/2023 RAVI 1720005WL008052 RAVI 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 RAVI BANK OF INDIA(508505)
54 BAGLI MP-20-005-024-002/215-A
(LASUDIYAHATU) 		1720005000NRG24090720230125364 09/07/2023 Aklesh 1720005WL008054 Aklesh 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 Aklesh STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-024-002/267
(LASUDIYAHATU) 		1720005000NRG24090720230125329 09/07/2023 Anil 1720005WL008053 Anil 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 Anil STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-024-002/269
(LASUDIYAHATU) 		1720005000NRG24090720230125365 09/07/2023 Sagar 1720005WL008054 Sagar 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 Sagar BANK OF INDIA(508505)
57 BAGLI MP-20-005-024-002/273
(LASUDIYAHATU) 		1720005000NRG24090720230125366 09/07/2023 lokendra 1720005WL008054 lokendra 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 lokendra BANK OF BARODA(606985)
58 BAGLI MP-20-005-024-003/128
(LASUDIYAHATU) 		1720005000NRG24090720230125337 09/07/2023 Lalsingh 1720005WL008053 Lalsingh 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 Lalsingh BANK OF BARODA(606985)
59 BAGLI MP-20-005-024-003/130
(LASUDIYAHATU) 		1720005000NRG24090720230125338 09/07/2023 sugan bai 1720005WL008053 sugan bai 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 suganbai FINCARE SMALL FINANCE BANK LTD(608304)
60 BAGLI MP-20-005-024-003/223
(LASUDIYAHATU) 		1720005000NRG24090720230125385 09/07/2023 Rajesh 1720005WL008054 Rajesh 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 Rajesh BANK OF INDIA(508505)
61 BAGLI MP-20-005-024-003/234
(LASUDIYAHATU) 		1720005000NRG24090720230125346 09/07/2023 Surj 1720005WL008053 Surj 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 Surj BANK OF INDIA(508505)
62 BAGLI MP-20-005-024-003/240
(LASUDIYAHATU) 		1720005000NRG24090720230125389 09/07/2023 Harendra singh 1720005WL008054 Harendra singh 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 Harendrasingh BANK OF BARODA(606985)
63 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005000NRG24090720230125349 09/07/2023 Santosh 1720005WL008053 Santosh 00048 BKID0008911 1326 1326 Processed 31/07/2023 211641408 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24090720230125400 09/07/2023 Dharmendra bhatoniya 1720005WL008056 Dharmendra bhatoniya 00048 BKID0008911 1224 1224 Processed 31/07/2023 211641408 Dharmendrabhatoniya AXIS BANK(607153)
65 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24090720230125405 09/07/2023 Shivcaran atadiya 1720005WL008056 Shivcaran atadiya 00048 BKID0008911 1224 1224 Processed 31/07/2023 211641408 Shivcaranatadiya BANK OF INDIA(508505)
66 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24090720230125410 09/07/2023 AJAY JAT 1720005WL008056 AJAY JAT 00048 BKID0008911 1224 1224 Processed 31/07/2023 211641408 AJAYJAT BANK OF INDIA(508505)
67 BAGLI MP-20-005-028-004/210
(MANASA) 		1720005000NRG24090720230125412 09/07/2023 Mukesh jat 1720005WL008056 Mukesh jat 00048 BKID0008911 1224 1224 Processed 31/07/2023 211641408 Mukeshjat BANK OF INDIA(508505)
SubTotal 24786 24786
68 BAGLI MP-20-005-115-001/213-B
(BHEELAMLA) 		1720005000NRG24090720230125210 09/07/2023 GORIBAI 1720005WL008047 GORIBAI 00048 BKID0008924 1326 1326 Processed 31/07/2023 211641408 GORIBAI BANK OF INDIA(508505)
69 BAGLI MP-20-005-115-001/92
(BHEELAMLA) 		1720005000NRG24090720230125211 09/07/2023 nanuram 1720005WL008047 nanuram 00048 BKID0008924 1326 1326 Processed 31/07/2023 211641408 nanuram BANK OF INDIA(508505)
SubTotal 2652 2652
70 BAGLI MP-20-005-059-006/127
(CHARBARDI) 		1720005000NRG24090720230125217 09/07/2023 sarvan ganpad 1720005WL008048 sarvan ganpad 00415 SBIN0005860 442 442 Processed 31/07/2023 211641408 sarvanganpad STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-059-006/127-C
(CHARBARDI) 		1720005000NRG24090720230125218 09/07/2023 bijesh 1720005WL008048 bijesh 00415 SBIN0005860 442 442 Processed 31/07/2023 211641408 bijesh STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-059-006/133
(CHARBARDI) 		1720005000NRG24090720230125219 09/07/2023 yogendre shivhare 1720005WL008048 yogendre shivhare 00415 SBIN0005860 442 442 Processed 31/07/2023 211641408 yogendreshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-059-006/151
(CHARBARDI) 		1720005000NRG24090720230125224 09/07/2023 KODER 1720005WL008048 KODER 00415 SBIN0005860 442 442 Processed 31/07/2023 211641408 KODER STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-059-006/153-B
(CHARBARDI) 		1720005000NRG24090720230125225 09/07/2023 thansing 1720005WL008048 thansing 00415 SBIN0005860 442 442 Processed 31/07/2023 211641408 thansing STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-059-006/176
(CHARBARDI) 		1720005000NRG24090720230125226 09/07/2023 GAJRAJSINGH 1720005WL008049 GAJRAJSINGH 00415 SBIN0005860 442 442 Processed 31/07/2023 211641408 GAJRAJSINGH BANK OF BARODA(606985)
76 BAGLI MP-20-005-059-006/93-D
(CHARBARDI) 		1720005000NRG24090720230125233 09/07/2023 anil devda 1720005WL008049 anil devda 00415 SBIN0005860 221 221 Processed 31/07/2023 211641408 anildevda STATE BANK OF INDIA(508548)
SubTotal 2873 2873
77 BAGLI MP-20-005-059-006/104-B
(CHARBARDI) 		1720005000NRG24090720230125214 09/07/2023 chintesh 1720005WL008048 chintesh 00415 SBIN0030008 221 221 Processed 31/07/2023 211641408 chintesh BANK OF BARODA(606985)
78 BAGLI MP-20-005-059-006/19-C
(CHARBARDI) 		1720005000NRG24090720230125228 09/07/2023 mahendre 1720005WL008049 mahendre 00415 SBIN0030008 442 442 Processed 31/07/2023 211641408 mahendre JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 BAGLI MP-20-005-059-006/196-A
(CHARBARDI) 		1720005000NRG24090720230125229 09/07/2023 galsingh 1720005WL008049 galsingh 00415 SBIN0030008 442 442 Processed 31/07/2023 211641408 galsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 BAGLI MP-20-005-078-004/143
(MAGRADEH) 		1720005000NRG24090720230125393 09/07/2023 rakesh 1720005WL008055 rakesh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 rakesh INDUSIND BANK(607189)
81 BAGLI MP-20-005-086-004/103-A
(ANANDNAGAR) 		1720005000NRG24090720230125186 09/07/2023 RANJIT 1720005WL008046 RANJIT 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 RANJIT BANK OF BARODA(606985)
82 BAGLI MP-20-005-086-004/103-A
(ANANDNAGAR) 		1720005000NRG24090720230125185 09/07/2023 RANJIT 1720005WL008046 RANJIT 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 RANJIT STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-086-004/12-A
(ANANDNAGAR) 		1720005000NRG24090720230125189 09/07/2023 LALITA BAI 1720005WL008046 LALITA BAI 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 LALITABAI STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-086-004/12-A
(ANANDNAGAR) 		1720005000NRG24090720230125188 09/07/2023 Lalti 1720005WL008046 Lalti 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Lalti STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-086-004/124-C
(ANANDNAGAR) 		1720005000NRG24090720230125191 09/07/2023 kalu 1720005WL008046 kalu 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 kalu STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-086-004/124-C
(ANANDNAGAR) 		1720005000NRG24090720230125190 09/07/2023 kalu 1720005WL008046 kalu 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 kalu STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-086-004/154
(ANANDNAGAR) 		1720005000NRG24090720230125194 09/07/2023 Jasubai 1720005WL008046 Jasubai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Jasubai STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-086-004/154
(ANANDNAGAR) 		1720005000NRG24090720230125193 09/07/2023 Nanndram 1720005WL008046 Nanndram 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Nanndram STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-086-004/189
(ANANDNAGAR) 		1720005000NRG24090720230125196 09/07/2023 BALRAM 1720005WL008046 BALRAM 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 BALRAM FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-086-004/190
(ANANDNAGAR) 		1720005000NRG24090720230125197 09/07/2023 Gyansing 1720005WL008046 Gyansing 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Gyansing STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-086-004/190
(ANANDNAGAR) 		1720005000NRG24090720230125198 09/07/2023 sukma bai 1720005WL008046 sukma bai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 sukmabai STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-086-004/198
(ANANDNAGAR) 		1720005000NRG24090720230125199 09/07/2023 Ansing 1720005WL008046 Ansing 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Ansing STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-086-004/198
(ANANDNAGAR) 		1720005000NRG24090720230125200 09/07/2023 Santu Bai 1720005WL008046 Santu Bai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 SantuBai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-086-004/3
(ANANDNAGAR) 		1720005000NRG24090720230125207 09/07/2023 BHARAT 1720005WL008046 BHARAT 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 BHARAT FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-086-004/3
(ANANDNAGAR) 		1720005000NRG24090720230125205 09/07/2023 ramchandra 1720005WL008046 ramchandra 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 ramchandra STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-086-004/3
(ANANDNAGAR) 		1720005000NRG24090720230125206 09/07/2023 SEEMA MORYA 1720005WL008046 SEEMA MORYA 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 SEEMAMORYA STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-086-004/30-A
(ANANDNAGAR) 		1720005000NRG24090720230125208 09/07/2023 BHURU 1720005WL008046 BHURU 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 BHURU STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-086-004/30-C
(ANANDNAGAR) 		1720005000NRG24090720230125209 09/07/2023 Babu 1720005WL008046 Babu 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Babu STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-097-001/114-A
(IMLIPURA) 		1720005000NRG24090720230125239 09/07/2023 Unkar 1720005WL008051 Unkar 00415 SBIN0030165 1105 1105 Processed 31/07/2023 211641408 Unkar STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24090720230125241 09/07/2023 SHANTARAM 1720005WL008051 SHANTARAM 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 SHANTARAM STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-097-001/195-D
(IMLIPURA) 		1720005000NRG24090720230125242 09/07/2023 pankj 1720005WL008051 pankj 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 pankj STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24090720230125246 09/07/2023 mamtabai 1720005WL008051 mamtabai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24090720230125245 09/07/2023 RANA 1720005WL008051 RANA 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 RANA STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005000NRG24090720230125250 09/07/2023 Jyotibala 1720005WL008051 Jyotibala 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Jyotibala STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005000NRG24090720230125251 09/07/2023 asaram 1720005WL008051 asaram 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 asaram STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-097-001/306-A
(IMLIPURA) 		1720005000NRG24090720230125252 09/07/2023 Jamna bai 1720005WL008051 Jamna bai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Jamnabai STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24090720230125253 09/07/2023 Meera 1720005WL008051 Meera 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Meera STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-097-001/313
(IMLIPURA) 		1720005000NRG24090720230125254 09/07/2023 Navin 1720005WL008051 Navin 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Navin STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005000NRG24090720230125255 09/07/2023 Nuri 1720005WL008051 Nuri 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 Nuri STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-097-001/582
(IMLIPURA) 		1720005000NRG24090720230125260 09/07/2023 Sonu 1720005WL008051 Sonu 00415 SBIN0030165 1105 1105 Processed 31/07/2023 211641408 Sonu STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005000NRG24090720230125264 09/07/2023 Sangita Waskel 1720005WL008051 Sangita Waskel 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211641408 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
112 BAGLI MP-20-005-086-004/136-a
(ANANDNAGAR) 		1720005000NRG24090720230125192 09/07/2023 AKASH 1720005WL008046 AKASH 00415 SBIN0030324 1326 1326 Processed 31/07/2023 211641408 AKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005000NRG24090720230125283 09/07/2023 Bhilu 1720005WL008052 Bhilu 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005000NRG24090720230125292 09/07/2023 MAYA BAI 1720005WL008052 MAYA BAI 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 MAYABAI STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-024-001/32-A
(LASUDIYAHATU) 		1720005000NRG24090720230125293 09/07/2023 Rajesh 1720005WL008052 Rajesh 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 Rajesh BANK OF BARODA(606985)
116 BAGLI MP-20-005-024-001/42
(LASUDIYAHATU) 		1720005000NRG24090720230125299 09/07/2023 Ramsingh 1720005WL008052 Ramsingh 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 Ramsingh STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-024-001/50-A
(LASUDIYAHATU) 		1720005000NRG24090720230125308 09/07/2023 ISHWAR YADAV 1720005WL008052 ISHWAR YADAV 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 ISHWARYADAV BANK OF INDIA(508505)
118 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005000NRG24090720230125315 09/07/2023 jitendrasingh 1720005WL008052 jitendrasingh 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 jitendrasingh STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-024-001/72
(LASUDIYAHATU) 		1720005000NRG24090720230125318 09/07/2023 Ravi 1720005WL008052 Ravi 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 Ravi STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005000NRG24090720230125330 09/07/2023 omprakash 1720005WL008053 omprakash 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 omprakash BANK OF BARODA(606985)
121 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005000NRG24090720230125332 09/07/2023 surendra 1720005WL008053 surendra 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 surendra STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-024-003/132
(LASUDIYAHATU) 		1720005000NRG24090720230125339 09/07/2023 TRILOK 1720005WL008053 TRILOK 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 TRILOK STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-024-003/251
(LASUDIYAHATU) 		1720005000NRG24090720230125390 09/07/2023 badrilal 1720005WL008054 badrilal 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 badrilal STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-024-004/21
(LASUDIYAHATU) 		1720005000NRG24090720230125357 09/07/2023 Amila bai 1720005WL008053 Amila bai 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 Amilabai STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-024-004/3
(LASUDIYAHATU) 		1720005000NRG24090720230125358 09/07/2023 SHANKAR SINGH 1720005WL008053 SHANKAR SINGH 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-024-004/46
(LASUDIYAHATU) 		1720005000NRG24090720230125360 09/07/2023 ANAR SINGH 1720005WL008053 ANAR SINGH 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 ANARSINGH STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-024-004/6
(LASUDIYAHATU) 		1720005000NRG24090720230125362 09/07/2023 jayram 1720005WL008053 jayram 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211641408 jayram BANK OF INDIA(508505)
128 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24090720230125394 09/07/2023 manohar 1720005WL008056 manohar 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 manohar STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24090720230125395 09/07/2023 Badrilal Jagannath 1720005WL008056 Badrilal Jagannath 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 BadrilalJagannath BANK OF INDIA(508505)
130 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24090720230125397 09/07/2023 Omparkash 1720005WL008056 Omparkash 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 Omparkash STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24090720230125398 09/07/2023 Devilal 1720005WL008056 Devilal 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 Devilal STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24090720230125399 09/07/2023 murli 1720005WL008056 murli 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24090720230125402 09/07/2023 Rajendra 1720005WL008056 Rajendra 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 Rajendra BANK OF INDIA(508505)
134 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24090720230125403 09/07/2023 Devkaran 1720005WL008056 Devkaran 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 Devkaran BANK OF BARODA(606985)
135 BAGLI MP-20-005-028-004/158
(MANASA) 		1720005000NRG24090720230125404 09/07/2023 gourdhan 1720005WL008056 gourdhan 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 gourdhan STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24090720230125407 09/07/2023 Chutulal 1720005WL008056 Chutulal 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 Chutulal STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24090720230125409 09/07/2023 Dinesh 1720005WL008056 Dinesh 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 Dinesh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24090720230125413 09/07/2023 narayan 1720005WL008056 narayan 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24090720230125414 09/07/2023 jagdish 1720005WL008056 jagdish 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24090720230125418 09/07/2023 AMAJAD NAVAB KHAN 1720005WL008056 AMAJAD NAVAB KHAN 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-028-004/249-A
(MANASA) 		1720005000NRG24090720230125419 09/07/2023 BANSHILAL 1720005WL008056 BANSHILAL 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211641408 BANSHILAL STATE BANK OF INDIA(508548)
SubTotal 37026 37026
142 BAGLI MP-20-005-097-001/101-B
(IMLIPURA) 		1720005000NRG24090720230125237 09/07/2023 Jyoti Bhosle 1720005WL008051 Jyoti Bhosle 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 JyotiBhosle FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005000NRG24090720230125238 09/07/2023 Roshni bhisle 1720005WL008051 Roshni bhisle 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-097-001/121-A
(IMLIPURA) 		1720005000NRG24090720230125240 09/07/2023 Seema Bai Solanki 1720005WL008051 Seema Bai Solanki 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 SeemaBaiSolanki FINO PAYMENTS BANK LTD(608001)
145 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24090720230125243 09/07/2023 Puni 1720005WL008051 Puni 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Puni FINO PAYMENTS BANK LTD(608001)
146 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005000NRG24090720230125244 09/07/2023 Mona 1720005WL008051 Mona 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Mona FINO PAYMENTS BANK LTD(608001)
147 BAGLI MP-20-005-097-001/300
(IMLIPURA) 		1720005000NRG24090720230125248 09/07/2023 SONIYA Bai 1720005WL008051 SONIYA Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 SONIYABai FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005000NRG24090720230125256 09/07/2023 Sima 1720005WL008051 Sima 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Sima FINO PAYMENTS BANK LTD(608001)
149 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG24090720230125257 09/07/2023 Pritan 1720005WL008051 Pritan 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Pritan FINO PAYMENTS BANK LTD(608001)
150 BAGLI MP-20-005-097-001/570
(IMLIPURA) 		1720005000NRG24090720230125258 09/07/2023 Anita bai 1720005WL008051 Anita bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Anitabai FINO PAYMENTS BANK LTD(608001)
151 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005000NRG24090720230125265 09/07/2023 Lokendra Solanki 1720005WL008051 Lokendra Solanki 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
152 BAGLI MP-20-005-097-001/818
(IMLIPURA) 		1720005000NRG24090720230125266 09/07/2023 Vasundhra 1720005WL008051 Vasundhra 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Vasundhra FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24090720230125267 09/07/2023 Devram Kamle 1720005WL008051 Devram Kamle 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 DevramKamle FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24090720230125268 09/07/2023 Silochann 1720005WL008051 Silochann 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Silochann FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005000NRG24090720230125269 09/07/2023 Rakhi Solanki 1720005WL008051 Rakhi Solanki 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005000NRG24090720230125270 09/07/2023 Rumal Kansing 1720005WL008051 Rumal Kansing 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 RumalKansing FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-097-001/829
(IMLIPURA) 		1720005000NRG24090720230125271 09/07/2023 Mukesh babulal 1720005WL008051 Mukesh babulal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Mukeshbabulal FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005000NRG24090720230125273 09/07/2023 Arti devda 1720005WL008051 Arti devda 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Artidevda FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005000NRG24090720230125274 09/07/2023 Umainsing 1720005WL008051 Umainsing 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Umainsing FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005000NRG24090720230125275 09/07/2023 SaKuntla bhailal 1720005WL008051 SaKuntla bhailal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005000NRG24090720230125276 09/07/2023 Gomti bhailal 1720005WL008051 Gomti bhailal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
162 BAGLI MP-20-005-097-001/856
(IMLIPURA) 		1720005000NRG24090720230125280 09/07/2023 Suraj 1720005WL008051 Suraj 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Suraj STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-097-001/87
(IMLIPURA) 		1720005000NRG24090720230125281 09/07/2023 Sharda bai Solanki 1720005WL008051 Sharda bai Solanki 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 ShardabaiSolanki STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005000NRG24090720230125282 09/07/2023 Narsingh 1720005WL008051 Narsingh 00688 FINO0001001 1326 1326 Processed 31/07/2023 211641408 Narsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
165 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005000NRG24090720230125295 09/07/2023 chinta 1720005WL008052 chinta 00689 AUBL0002311 1326 1326 Processed 31/07/2023 211641408 chinta AU SMALL FINANCE BANK LTD(608088)
166 BAGLI MP-20-005-024-001/47
(LASUDIYAHATU) 		1720005000NRG24090720230125303 09/07/2023 Santosh bai 1720005WL008052 Santosh bai 00689 AUBL0002311 1326 1326 Processed 31/07/2023 211641408 Santoshbai BANK OF INDIA(508505)
167 BAGLI MP-20-005-024-001/47-A
(LASUDIYAHATU) 		1720005000NRG24090720230125305 09/07/2023 Indara 1720005WL008052 Indara 00689 AUBL0002311 1326 1326 Processed 31/07/2023 211641408 Indara AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
168 BAGLI MP-20-005-024-001/21
(LASUDIYAHATU) 		1720005000NRG24090720230125287 09/07/2023 Madansingh 1720005WL008052 Madansingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005000NRG24090720230125288 09/07/2023 Rajesh 1720005WL008052 Rajesh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-024-001/33-A
(LASUDIYAHATU) 		1720005000NRG24090720230125294 09/07/2023 Kamalsingh 1720005WL008052 Kamalsingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Kamalsingh BANK OF BARODA(606985)
171 BAGLI MP-20-005-024-001/36
(LASUDIYAHATU) 		1720005000NRG24090720230125296 09/07/2023 Mukesh 1720005WL008052 Mukesh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005000NRG24090720230125297 09/07/2023 devbai 1720005WL008052 devbai 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 devbai NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-024-001/43
(LASUDIYAHATU) 		1720005000NRG24090720230125301 09/07/2023 Lokesh 1720005WL008052 Lokesh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-024-001/50
(LASUDIYAHATU) 		1720005000NRG24090720230125307 09/07/2023 ghanshyam 1720005WL008052 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-024-001/51
(LASUDIYAHATU) 		1720005000NRG24090720230125309 09/07/2023 laxminarayan 1720005WL008052 laxminarayan 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 laxminarayan STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-024-001/57-b
(LASUDIYAHATU) 		1720005000NRG24090720230125312 09/07/2023 Mohanlal 1720005WL008052 Mohanlal 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Mohanlal STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-024-001/70
(LASUDIYAHATU) 		1720005000NRG24090720230125317 09/07/2023 RAJESH 1720005WL008052 RAJESH 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-024-002/12
(LASUDIYAHATU) 		1720005000NRG24090720230125324 09/07/2023 Tolaram 1720005WL008053 Tolaram 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005000NRG24090720230125325 09/07/2023 AVINDRA 1720005WL008053 AVINDRA 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-024-002/219-A
(LASUDIYAHATU) 		1720005000NRG24090720230125326 09/07/2023 Vijendra singh 1720005WL008053 Vijendra singh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Vijendrasingh STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005000NRG24090720230125327 09/07/2023 sonu 1720005WL008053 sonu 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 sonu NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-024-002/279
(LASUDIYAHATU) 		1720005000NRG24090720230125369 09/07/2023 Ramesh 1720005WL008054 Ramesh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Ramesh BANK OF BARODA(606985)
183 BAGLI MP-20-005-024-002/30
(LASUDIYAHATU) 		1720005000NRG24090720230125370 09/07/2023 prahalad 1720005WL008054 prahalad 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 prahalad NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-024-002/34
(LASUDIYAHATU) 		1720005000NRG24090720230125371 09/07/2023 Omprakash 1720005WL008054 Omprakash 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-024-002/38
(LASUDIYAHATU) 		1720005000NRG24090720230125372 09/07/2023 Bherulal 1720005WL008054 Bherulal 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-024-002/97
(LASUDIYAHATU) 		1720005000NRG24090720230125375 09/07/2023 krapalnsigh 1720005WL008054 krapalnsigh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 krapalnsigh NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-024-003/109
(LASUDIYAHATU) 		1720005000NRG24090720230125376 09/07/2023 lakhansingh 1720005WL008054 lakhansingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-024-003/119
(LASUDIYAHATU) 		1720005000NRG24090720230125334 09/07/2023 deerajsingh 1720005WL008053 deerajsingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 deerajsingh NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-024-003/121
(LASUDIYAHATU) 		1720005000NRG24090720230125335 09/07/2023 Navin 1720005WL008053 Navin 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Navin STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-024-003/123
(LASUDIYAHATU) 		1720005000NRG24090720230125336 09/07/2023 mukesh 1720005WL008053 mukesh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 mukesh BANK OF BARODA(606985)
191 BAGLI MP-20-005-024-003/141
(LASUDIYAHATU) 		1720005000NRG24090720230125341 09/07/2023 dolatsingh 1720005WL008053 dolatsingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005000NRG24090720230125342 09/07/2023 Bharatsingh 1720005WL008053 Bharatsingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-024-003/177-A
(LASUDIYAHATU) 		1720005000NRG24090720230125343 09/07/2023 RUPSINGH 1720005WL008053 RUPSINGH 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-024-003/216
(LASUDIYAHATU) 		1720005000NRG24090720230125382 09/07/2023 Kamal 1720005WL008054 Kamal 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Kamal BANK OF INDIA(508505)
195 BAGLI MP-20-005-024-003/27
(LASUDIYAHATU) 		1720005000NRG24090720230125347 09/07/2023 Bherulal 1720005WL008053 Bherulal 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-024-003/38
(LASUDIYAHATU) 		1720005000NRG24090720230125392 09/07/2023 Jitendra 1720005WL008054 Jitendra 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005000NRG24090720230125348 09/07/2023 Dinesh 1720005WL008053 Dinesh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Dinesh BANK OF INDIA(508505)
198 BAGLI MP-20-005-024-003/46
(LASUDIYAHATU) 		1720005000NRG24090720230125350 09/07/2023 Kalusingh 1720005WL008053 Kalusingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-024-003/5
(LASUDIYAHATU) 		1720005000NRG24090720230125351 09/07/2023 dayaram 1720005WL008053 dayaram 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 dayaram NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-024-003/92
(LASUDIYAHATU) 		1720005000NRG24090720230125354 09/07/2023 javalsingh 1720005WL008053 javalsingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 javalsingh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-024-003/93
(LASUDIYAHATU) 		1720005000NRG24090720230125355 09/07/2023 jitendra 1720005WL008053 jitendra 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 jitendra BANK OF BARODA(606985)
202 BAGLI MP-20-005-024-004/8
(LASUDIYAHATU) 		1720005000NRG24090720230125363 09/07/2023 Krapalsingh 1720005WL008053 Krapalsingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211641408 Krapalsingh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
203 BAGLI MP-20-005-031-001/36-A
(SADIPURA) 		1720005000NRG24090720230125420 09/07/2023 Gallu Nihal 1720005WL008057 Gallu Nihal 00697 BKID0MG0126 1326 1326 Processed 31/07/2023 211641408 GalluNihal NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24090720230125421 09/07/2023 DHAN SINGH SENDHAV 1720005WL008057 DHAN SINGH SENDHAV 00697 BKID0MG0126 442 442 Processed 31/07/2023 211641408 DHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
205 BAGLI MP-20-005-024-001/28
(LASUDIYAHATU) 		1720005000NRG24090720230125289 09/07/2023 Nanuram 1720005WL008052 Nanuram 00697 BKID0MG0127 1326 1326 Processed 31/07/2023 211641408 Nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
206 BAGLI MP-20-005-024-001/28
(LASUDIYAHATU) 		1720005000NRG24090720230125290 09/07/2023 nitu 1720005WL008052 nitu 00697 BKID0MG0127 1326 1326 Processed 31/07/2023 211641408 nitu NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24090720230125396 09/07/2023 Maheh 1720005WL008056 Maheh 00697 BKID0MG0127 1224 1224 Processed 31/07/2023 211641408 Maheh NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24090720230125401 09/07/2023 DEEPAK MURLI BHATONIYA 1720005WL008056 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1224 1224 Processed 31/07/2023 211641408 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
SubTotal 5100 5100
209 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24090720230125234 09/07/2023 ravindra sendhav 1720005WL008050 ravindra sendhav 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211641408 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24090720230125236 09/07/2023 rajendrasingh 1720005WL008050 rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211641408 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-024-001/47-A
(LASUDIYAHATU) 		1720005000NRG24090720230125304 09/07/2023 santosh yadav 1720005WL008052 santosh yadav 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211641408 santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-024-001/68
(LASUDIYAHATU) 		1720005000NRG24090720230125316 09/07/2023 Anil 1720005WL008052 Anil 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211641408 Anil NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-024-001/76
(LASUDIYAHATU) 		1720005000NRG24090720230125319 09/07/2023 Vijendra 1720005WL008052 Vijendra 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211641408 Vijendra STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-024-001/85
(LASUDIYAHATU) 		1720005000NRG24090720230125322 09/07/2023 KISHANLAL 1720005WL008052 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211641408 KISHANLAL BANK OF MAHARASHTRA(607387)
215 BAGLI MP-20-005-024-002/270
(LASUDIYAHATU) 		1720005000NRG24090720230125331 09/07/2023 Laxminarayan 1720005WL008053 Laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211641408 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
216 BAGLI MP-20-005-024-003/218
(LASUDIYAHATU) 		1720005000NRG24090720230125383 09/07/2023 Arjun 1720005WL008054 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211641408 Arjun NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-031-003/133-A
(SADIPURA) 		1720005000NRG24090720230125422 09/07/2023 MR BHAGAVANSINGH RAJPUT 1720005WL008057 MR BHAGAVANSINGH RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211641408 MRBHAGAVANSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 264622 264622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090723APB_FTO_157238 Bank of Baroda BARB0BAGLIX BAGLI 4862
2 BAGLI MP1720005_090723APB_FTO_157238 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 9282
3 BAGLI MP1720005_090723APB_FTO_157238 Bank of Baroda BARB0HATPIP HATPIPLIYA 36822
4 BAGLI MP1720005_090723APB_FTO_157238 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 442
5 BAGLI MP1720005_090723APB_FTO_157238 Bank of India BKID0008903 BAGLI 1768
6 BAGLI MP1720005_090723APB_FTO_157238 Bank of India BKID0008911 HATPIPLIA 24786
7 BAGLI MP1720005_090723APB_FTO_157238 Bank of India BKID0008924 KAMLAPUR 2652
8 BAGLI MP1720005_090723APB_FTO_157238 State Bank of India SBIN0005860 ADB BAGLI 2873
9 BAGLI MP1720005_090723APB_FTO_157238 State Bank of India SBIN0030008 BAGLI 1105
10 BAGLI MP1720005_090723APB_FTO_157238 State Bank of India SBIN0030165 UDAINAGAR 41990
11 BAGLI MP1720005_090723APB_FTO_157238 State Bank of India SBIN0030324 PUNJAPURA 1326
12 BAGLI MP1720005_090723APB_FTO_157238 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 35802
13 BAGLI MP1720005_090723APB_FTO_157238 State Bank of India SBIN0030485 hatpipliya 1224
14 BAGLI MP1720005_090723APB_FTO_157238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
15 BAGLI MP1720005_090723APB_FTO_157238 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3978
16 BAGLI MP1720005_090723APB_FTO_157238 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 46410
17 BAGLI MP1720005_090723APB_FTO_157238 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1768
18 BAGLI MP1720005_090723APB_FTO_157238 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5100
19 BAGLI MP1720005_090723APB_FTO_157238 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
20 BAGLI MP1720005_090723APB_FTO_157238 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
21 BAGLI MP1720005_090723APB_FTO_157238 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5304

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