Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_301023APB_FTO_337516
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-20-005-069-003/257-A
(KARDI) 		1720005000NRG24291020230273543 30/10/2023 Manoj 1720005WL021625 Manoj 00045 BARB0BAGLIX 1547 1547 Processed 08/11/2023 288794437 Manoj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BAGLI MP-20-005-022-002/288
(FAAGATI) 		1720005022NRG24291020230274404 30/10/2023 DARMENDRA SINGH KUMERSINGH 1720005022WL021667 DARMENDRA SINGH KUMERSINGH 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288794437 DARMENDRASINGHKUMERSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 BAGLI MP-20-005-019-003/155-A
(DIGOD) 		1720005000NRG24301020230274993 30/10/2023 DSIPAK 1720005WL021692 DSIPAK 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 DSIPAK BANK OF INDIA(508505)
4 BAGLI MP-20-005-019-003/60-A
(DIGOD) 		1720005000NRG24301020230274998 30/10/2023 JITENDRA 1720005WL021692 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 JITENDRA BANK OF INDIA(508505)
5 BAGLI MP-20-005-019-003/60-B
(DIGOD) 		1720005000NRG24301020230274999 30/10/2023 ARJUN 1720005WL021692 ARJUN 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 ARJUN BANK OF INDIA(508505)
6 BAGLI MP-20-005-019-003/94-A
(DIGOD) 		1720005000NRG24301020230275001 30/10/2023 Sunil 1720005WL021692 Sunil 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Sunil BANK OF INDIA(508505)
7 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24301020230274705 30/10/2023 Papendra 1720005020WL021678 Papendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 288794437 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-022-002/316
(FAAGATI) 		1720005022NRG24291020230274406 30/10/2023 Abhisek anarSingh 1720005022WL021667 Abhisek anarSingh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 AbhisekanarSingh BANK OF BARODA(606985)
9 BAGLI MP-20-005-022-002/351
(FAAGATI) 		1720005022NRG24291020230274407 30/10/2023 Hariparsad Fundilal 1720005022WL021667 Hariparsad Fundilal 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 HariparsadFundilal NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-022-002/42
(FAAGATI) 		1720005022NRG24291020230274409 30/10/2023 jitendra Mandrup 1720005022WL021667 jitendra Mandrup 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 jitendraMandrup BANK OF BARODA(606985)
11 BAGLI MP-20-005-024-001/19-A
(LASUDIYAHATU) 		1720005024NRG24301020230274836 30/10/2023 Anshul 1720005024WL021686 Anshul 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Anshul BANK OF INDIA(508505)
12 BAGLI MP-20-005-024-001/23
(LASUDIYAHATU) 		1720005024NRG24301020230274785 30/10/2023 ramsingh 1720005024WL021685 ramsingh 00045 BARB0HATPIP 884 884 Processed 08/11/2023 288794437 ramsingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005024NRG24301020230274788 30/10/2023 SURAJ 1720005024WL021685 SURAJ 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 SURAJ BANK OF BARODA(606985)
14 BAGLI MP-20-005-024-001/42-A
(LASUDIYAHATU) 		1720005024NRG24301020230274845 30/10/2023 Ajay 1720005024WL021686 Ajay 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Ajay BANK OF BARODA(606985)
15 BAGLI MP-20-005-024-001/44
(LASUDIYAHATU) 		1720005024NRG24301020230274794 30/10/2023 mahesh 1720005024WL021685 mahesh 00045 BARB0HATPIP 884 884 Processed 08/11/2023 288794437 mahesh BANK OF BARODA(606985)
16 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005024NRG24301020230274797 30/10/2023 Aman Yadav 1720005024WL021685 Aman Yadav 00045 BARB0HATPIP 884 884 Processed 08/11/2023 288794437 AmanYadav BANK OF BARODA(606985)
17 BAGLI MP-20-005-024-001/47
(LASUDIYAHATU) 		1720005024NRG24301020230274847 30/10/2023 Sandip 1720005024WL021686 Sandip 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Sandip NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-024-001/54-A
(LASUDIYAHATU) 		1720005024NRG24301020230274855 30/10/2023 Kapil 1720005024WL021686 Kapil 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Kapil AXIS BANK(607153)
19 BAGLI MP-20-005-024-001/56-A
(LASUDIYAHATU) 		1720005024NRG24301020230274800 30/10/2023 RAHUL 1720005024WL021685 RAHUL 00045 BARB0HATPIP 884 884 Processed 08/11/2023 288794437 RAHUL BANK OF BARODA(606985)
20 BAGLI MP-20-005-024-001/57
(LASUDIYAHATU) 		1720005024NRG24301020230274801 30/10/2023 MANOJ 1720005024WL021685 MANOJ 00045 BARB0HATPIP 884 884 Processed 08/11/2023 288794437 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005024NRG24301020230274857 30/10/2023 Rahul 1720005024WL021686 Rahul 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Rahul BANK OF BARODA(606985)
22 BAGLI MP-20-005-024-001/79
(LASUDIYAHATU) 		1720005024NRG24301020230274860 30/10/2023 Pankaj 1720005024WL021686 Pankaj 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Pankaj STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-024-002/238
(LASUDIYAHATU) 		1720005024NRG24301020230274871 30/10/2023 Kishor 1720005024WL021686 Kishor 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Kishor BANK OF BARODA(606985)
24 BAGLI MP-20-005-024-002/244
(LASUDIYAHATU) 		1720005024NRG24301020230274816 30/10/2023 Hemlata 1720005024WL021685 Hemlata 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 288794437 Hemlata BANK OF BARODA(606985)
25 BAGLI MP-20-005-024-003/10-A
(LASUDIYAHATU) 		1720005024NRG24301020230274817 30/10/2023 NEMICHAND 1720005024WL021685 NEMICHAND 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 NEMICHAND BANK OF BARODA(606985)
26 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005024NRG24301020230274818 30/10/2023 Mamta 1720005024WL021685 Mamta 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Mamta BANK OF BARODA(606985)
27 BAGLI MP-20-005-024-003/146
(LASUDIYAHATU) 		1720005024NRG24301020230274883 30/10/2023 maansingh 1720005024WL021686 maansingh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 maansingh NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-024-003/147
(LASUDIYAHATU) 		1720005024NRG24301020230274884 30/10/2023 dinesh 1720005024WL021686 dinesh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 dinesh BANK OF BARODA(606985)
29 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005024NRG24301020230274885 30/10/2023 TEELOK 1720005024WL021686 TEELOK 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 TEELOK BANK OF BARODA(606985)
30 BAGLI MP-20-005-024-003/163
(LASUDIYAHATU) 		1720005024NRG24301020230274888 30/10/2023 TEJSINGH 1720005024WL021686 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 TEJSINGH STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-024-003/168-A
(LASUDIYAHATU) 		1720005024NRG24301020230274820 30/10/2023 Hitesh 1720005024WL021685 Hitesh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Hitesh BANK OF BARODA(606985)
32 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005024NRG24301020230274822 30/10/2023 VEERENDRA SINGH 1720005024WL021685 VEERENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 VEERENDRASINGH STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005024NRG24301020230274824 30/10/2023 Sandeep 1720005024WL021685 Sandeep 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Sandeep BANK OF BARODA(606985)
34 BAGLI MP-20-005-024-003/236
(LASUDIYAHATU) 		1720005024NRG24301020230274892 30/10/2023 DHrmendra 1720005024WL021686 DHrmendra 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 DHrmendra BANK OF BARODA(606985)
35 BAGLI MP-20-005-024-003/261
(LASUDIYAHATU) 		1720005024NRG24301020230274893 30/10/2023 Harendra singj 1720005024WL021686 Harendra singj 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Harendrasingj BANK OF BARODA(606985)
36 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005024NRG24301020230274894 30/10/2023 Ajay 1720005024WL021686 Ajay 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Ajay BANK OF BARODA(606985)
37 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24301020230275028 30/10/2023 Bablusingh 1720005WL021695 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Bablusingh STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-034-002/17
(BARKHEDASOMA) 		1720005000NRG24301020230275029 30/10/2023 MR DEEPAK SENDHAV 1720005WL021695 MR DEEPAK SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 MRDEEPAKSENDHAV BANK OF BARODA(606985)
39 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24301020230275034 30/10/2023 Jamavanta 1720005WL021695 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 288794437 Jamavanta BANK OF BARODA(606985)
40 BAGLI MP-20-005-098-001/133-B
(BABALYA) 		1720005000NRG24301020230275241 30/10/2023 SALEGRAM JAT 1720005WL021710 SALEGRAM JAT 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 288794437 SALEGRAMJAT STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-098-001/133-C
(BABALYA) 		1720005000NRG24301020230275242 30/10/2023 Radheshyam Jat 1720005WL021710 Radheshyam Jat 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 288794437 RadheshyamJat NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24301020230275246 30/10/2023 MR Shyam Karma 1720005WL021710 MR Shyam Karma 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 288794437 MRShyamKarma BANK OF BARODA(606985)
43 BAGLI MP-20-005-098-001/153
(BABALYA) 		1720005000NRG24301020230275288 30/10/2023 Prakash Parihar 1720005WL021711 Prakash Parihar 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 288794437 PrakashParihar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 BAGLI MP-20-005-098-001/96-A
(BABALYA) 		1720005000NRG24301020230275255 30/10/2023 Jagdish jat 1720005WL021710 Jagdish jat 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 288794437 Jagdishjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-098-001/96-B
(BABALYA) 		1720005000NRG24301020230275256 30/10/2023 Aakash Jat 1720005WL021710 Aakash Jat 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 288794437 AakashJat BANK OF INDIA(508505)
46 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24301020230275257 30/10/2023 Sagarmal Patidar 1720005WL021710 Sagarmal Patidar 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 288794437 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-098-002/14-A
(BABALYA) 		1720005000NRG24301020230275259 30/10/2023 Nitin baraya 1720005WL021710 Nitin baraya 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 288794437 Nitinbaraya BANK OF BARODA(606985)
48 BAGLI MP-20-005-098-002/87-B
(BABALYA) 		1720005000NRG24301020230275275 30/10/2023 Pavan Sothiya 1720005WL021710 Pavan Sothiya 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 288794437 PavanSothiya BANK OF BARODA(606985)
SubTotal 60554 60554
49 BAGLI MP-20-005-019-003/46
(DIGOD) 		1720005000NRG24301020230274995 30/10/2023 Hansha 1720005WL021692 Hansha 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Hansha BANK OF INDIA(508505)
50 BAGLI MP-20-005-020-001/113
(KAWADIYA) 		1720005020NRG24301020230274707 30/10/2023 savitri bai Gorishakar 1720005020WL021678 savitri bai Gorishakar 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 savitribaiGorishakar BANK OF INDIA(508505)
51 BAGLI MP-20-005-020-001/46-A
(KAWADIYA) 		1720005020NRG24301020230274714 30/10/2023 Basanta Mahesh 1720005020WL021678 Basanta Mahesh 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 BasantaMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-020-001/50-A
(KAWADIYA) 		1720005020NRG24301020230274716 30/10/2023 Sohan Ramesh 1720005020WL021678 Sohan Ramesh 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 SohanRamesh BANK OF INDIA(508505)
53 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005020NRG24301020230274719 30/10/2023 Atul Bherulala 1720005020WL021678 Atul Bherulala 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 AtulBherulala BANK OF INDIA(508505)
54 BAGLI MP-20-005-021-005/53-B
(KANJHAR) 		1720005021NRG24301020230274778 30/10/2023 Omprakash 1720005021WL021684 Omprakash 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Omprakash BANK OF INDIA(508505)
55 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005021NRG24301020230274780 30/10/2023 nanadkishor 1720005021WL021684 nanadkishor 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 nanadkishor BANK OF BARODA(606985)
56 BAGLI MP-20-005-022-002/286
(FAAGATI) 		1720005022NRG24291020230274403 30/10/2023 Harendra Singh JagnatSingh 1720005022WL021667 Harendra Singh JagnatSingh 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 HarendraSinghJagnatSingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-022-002/360
(FAAGATI) 		1720005022NRG24291020230274408 30/10/2023 Rajesh Shrama 1720005022WL021667 Rajesh Shrama 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 RajeshShrama BANK OF INDIA(508505)
58 BAGLI MP-20-005-022-002/79
(FAAGATI) 		1720005022NRG24291020230274410 30/10/2023 TejSingh JagnatSingh 1720005022WL021667 TejSingh JagnatSingh 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 TejSinghJagnatSingh BANK OF INDIA(508505)
59 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005024NRG24301020230274833 30/10/2023 Meerabai 1720005024WL021686 Meerabai 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Meerabai BANK OF INDIA(508505)
60 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005024NRG24301020230274834 30/10/2023 rekhabai 1720005024WL021686 rekhabai 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 rekhabai BANK OF BARODA(606985)
61 BAGLI MP-20-005-024-001/57-a
(LASUDIYAHATU) 		1720005024NRG24301020230274802 30/10/2023 HEMANT 1720005024WL021685 HEMANT 00048 BKID0008911 884 884 Processed 08/11/2023 288794437 HEMANT BANK OF BARODA(606985)
62 BAGLI MP-20-005-024-001/65
(LASUDIYAHATU) 		1720005024NRG24301020230274805 30/10/2023 Aanndilal 1720005024WL021685 Aanndilal 00048 BKID0008911 884 884 Processed 08/11/2023 288794437 Aanndilal BANK OF BARODA(606985)
63 BAGLI MP-20-005-024-001/75
(LASUDIYAHATU) 		1720005024NRG24301020230274810 30/10/2023 Narayan 1720005024WL021685 Narayan 00048 BKID0008911 884 884 Processed 08/11/2023 288794437 Narayan BANK OF INDIA(508505)
64 BAGLI MP-20-005-024-001/82
(LASUDIYAHATU) 		1720005024NRG24301020230274862 30/10/2023 KISHOR 1720005024WL021686 KISHOR 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 KISHOR BANK OF INDIA(508505)
65 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005024NRG24301020230274812 30/10/2023 RAVI 1720005024WL021685 RAVI 00048 BKID0008911 884 884 Processed 08/11/2023 288794437 RAVI BANK OF INDIA(508505)
66 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005024NRG24301020230274863 30/10/2023 Jagdish 1720005024WL021686 Jagdish 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Jagdish STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-024-002/211-B
(LASUDIYAHATU) 		1720005024NRG24301020230274867 30/10/2023 Arjun 1720005024WL021686 Arjun 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Arjun BANK OF INDIA(508505)
68 BAGLI MP-20-005-024-002/215-A
(LASUDIYAHATU) 		1720005024NRG24301020230274868 30/10/2023 Aklesh 1720005024WL021686 Aklesh 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Aklesh STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-024-002/267
(LASUDIYAHATU) 		1720005024NRG24301020230274874 30/10/2023 Anil 1720005024WL021686 Anil 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Anil STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-024-002/269
(LASUDIYAHATU) 		1720005024NRG24301020230274876 30/10/2023 Sagar 1720005024WL021686 Sagar 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Sagar BANK OF INDIA(508505)
71 BAGLI MP-20-005-024-003/157
(LASUDIYAHATU) 		1720005024NRG24301020230274887 30/10/2023 Ajay 1720005024WL021686 Ajay 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Ajay BANK OF INDIA(508505)
72 BAGLI MP-20-005-024-003/240
(LASUDIYAHATU) 		1720005024NRG24301020230274826 30/10/2023 Harendra singh 1720005024WL021685 Harendra singh 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Harendrasingh BANK OF BARODA(606985)
73 BAGLI MP-20-005-024-003/9-A
(LASUDIYAHATU) 		1720005024NRG24301020230274895 30/10/2023 Suraj 1720005024WL021686 Suraj 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Suraj BANK OF INDIA(508505)
74 BAGLI MP-20-005-031-001/165-A
(SADIPURA) 		1720005000NRG24301020230275021 30/10/2023 Dilipsingh prabhusingh 1720005WL021695 Dilipsingh prabhusingh 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Dilipsinghprabhusingh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-034-002/28
(BARKHEDASOMA) 		1720005000NRG24301020230275030 30/10/2023 Sumer Singh 1720005WL021695 Sumer Singh 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 SumerSingh BANK OF INDIA(508505)
76 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24301020230275033 30/10/2023 Shravan Singh Sendhav 1720005WL021695 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 ShravanSinghSendhav STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24301020230275240 30/10/2023 Hariram 1720005WL021710 Hariram 00048 BKID0008911 884 884 Processed 08/11/2023 288794437 Hariram BANK OF BARODA(606985)
78 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24301020230275244 30/10/2023 Lakshman Karma 1720005WL021710 Lakshman Karma 00048 BKID0008911 1547 1547 Processed 08/11/2023 288794437 LakshmanKarma BANK OF INDIA(508505)
79 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24301020230275250 30/10/2023 Damodar ghasidas 1720005WL021710 Damodar ghasidas 00048 BKID0008911 1326 1326 Processed 08/11/2023 288794437 Damodarghasidas BANK OF INDIA(508505)
80 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24301020230275251 30/10/2023 Sunita damodar 1720005WL021710 Sunita damodar 00048 BKID0008911 1547 1547 Processed 08/11/2023 288794437 Sunitadamodar NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-098-001/53-C
(BABALYA) 		1720005000NRG24301020230275252 30/10/2023 Rajesh Ghasidas 1720005WL021710 Rajesh Ghasidas 00048 BKID0008911 1547 1547 Processed 08/11/2023 288794437 RajeshGhasidas BANK OF INDIA(508505)
82 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24301020230275254 30/10/2023 dayaram 1720005WL021710 dayaram 00048 BKID0008911 1547 1547 Processed 09/11/2023 288794437 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 BAGLI MP-20-005-098-002/13
(BABALYA) 		1720005000NRG24301020230275258 30/10/2023 Kanhiya 1720005WL021710 Kanhiya 00048 BKID0008911 1547 1547 Processed 08/11/2023 288794437 Kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24301020230275262 30/10/2023 Jivan Dariya 1720005WL021710 Jivan Dariya 00048 BKID0008911 1547 1547 Processed 08/11/2023 288794437 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24301020230275264 30/10/2023 Punjraj 1720005WL021710 Punjraj 00048 BKID0008911 1547 1547 Processed 08/11/2023 288794437 Punjraj BANK OF INDIA(508505)
86 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24301020230275266 30/10/2023 Kailash patidar 1720005WL021710 Kailash patidar 00048 BKID0008911 1547 1547 Processed 08/11/2023 288794437 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24301020230275277 30/10/2023 Rohan 1720005WL021710 Rohan 00048 BKID0008911 1547 1547 Processed 08/11/2023 288794437 Rohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
88 BAGLI MP-20-005-031-003/57
(SADIPURA) 		1720005000NRG24301020230275026 30/10/2023 TIKARAM JAYASWAL 1720005WL021695 TIKARAM JAYASWAL 00048 BKID0008917 1326 1326 Processed 08/11/2023 288794437 TIKARAMJAYASWAL BANK OF INDIA(508505)
89 BAGLI MP-20-005-031-003/57-A
(SADIPURA) 		1720005000NRG24301020230275027 30/10/2023 PRAKASH TIKARAM JAISWAL 1720005WL021695 PRAKASH TIKARAM JAISWAL 00048 BKID0008917 1326 1326 Processed 08/11/2023 288794437 PRAKASHTIKARAMJAISWAL BANK OF INDIA(508505)
SubTotal 2652 2652
90 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24291020230274299 30/10/2023 birbal 1720005004WL021665 birbal 00048 BKID0008922 1326 1326 Processed 09/11/2023 288794437 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24291020230274301 30/10/2023 lokesh 1720005004WL021665 lokesh 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 lokesh BANK OF INDIA(508505)
92 BAGLI MP-20-005-004-002/12
(ROJADI) 		1720005004NRG24301020230274956 30/10/2023 kishor 1720005004WL021691 kishor 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 kishor BANK OF INDIA(508505)
93 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24301020230274957 30/10/2023 rakesh 1720005004WL021691 rakesh 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 rakesh BANK OF INDIA(508505)
94 BAGLI MP-20-005-004-002/149
(ROJADI) 		1720005004NRG24301020230274959 30/10/2023 BHAGAT SINGH 1720005004WL021691 BHAGAT SINGH 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 BHAGATSINGH BANK OF INDIA(508505)
95 BAGLI MP-20-005-004-002/149
(ROJADI) 		1720005004NRG24301020230274960 30/10/2023 SHIVRAJ SINGH 1720005004WL021691 SHIVRAJ SINGH 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24301020230274963 30/10/2023 babu singh 1720005004WL021691 babu singh 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 babusingh BANK OF INDIA(508505)
97 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24301020230274964 30/10/2023 meharban 1720005004WL021691 meharban 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 meharban AIRTEL PAYMENTS BANK LIMITED(990288)
98 BAGLI MP-20-005-004-002/175-B
(ROJADI) 		1720005004NRG24301020230274966 30/10/2023 om singh 1720005004WL021691 om singh 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 omsingh BANK OF INDIA(508505)
99 BAGLI MP-20-005-004-002/176
(ROJADI) 		1720005004NRG24301020230274967 30/10/2023 RAJENDRA 1720005004WL021691 RAJENDRA 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-004-002/205-A
(ROJADI) 		1720005004NRG24301020230274971 30/10/2023 Alka rajput 1720005004WL021691 Alka rajput 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 Alkarajput BANK OF INDIA(508505)
101 BAGLI MP-20-005-004-002/209
(ROJADI) 		1720005004NRG24301020230274973 30/10/2023 narayan 1720005004WL021691 narayan 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 narayan STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-004-002/23
(ROJADI) 		1720005004NRG24301020230274976 30/10/2023 murlidrhar 1720005004WL021691 murlidrhar 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 murlidrhar STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24291020230274302 30/10/2023 gajaraj 1720005004WL021665 gajaraj 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-004-002/253
(ROJADI) 		1720005004NRG24301020230274978 30/10/2023 Bheru singh 1720005004WL021691 Bheru singh 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 Bherusingh BANK OF INDIA(508505)
105 BAGLI MP-20-005-004-002/303
(ROJADI) 		1720005004NRG24301020230274982 30/10/2023 Govardan singh 1720005004WL021691 Govardan singh 00048 BKID0008922 1326 1326 Processed 09/11/2023 288794437 Govardansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24291020230274303 30/10/2023 lakhan 1720005004WL021665 lakhan 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 lakhan BANK OF INDIA(508505)
107 BAGLI MP-20-005-004-002/312
(ROJADI) 		1720005004NRG24301020230274983 30/10/2023 rahul 1720005004WL021691 rahul 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 rahul BANK OF INDIA(508505)
108 BAGLI MP-20-005-004-002/325
(ROJADI) 		1720005004NRG24301020230274984 30/10/2023 jitendra 1720005004WL021691 jitendra 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 jitendra BANK OF INDIA(508505)
109 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005004NRG24301020230274986 30/10/2023 rohit 1720005004WL021691 rohit 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 rohit BANK OF INDIA(508505)
110 BAGLI MP-20-005-004-002/49
(ROJADI) 		1720005004NRG24301020230274988 30/10/2023 Lakhan 1720005004WL021691 Lakhan 00048 BKID0008922 1326 1326 Processed 08/11/2023 288794437 Lakhan IDBI BANK(607095)
111 BAGLI MP-20-005-004-002/73
(ROJADI) 		1720005004NRG24301020230274989 30/10/2023 kamal singh 1720005004WL021691 kamal singh 00048 BKID0008922 1326 1326 Processed 09/11/2023 288794437 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 29172 29172
112 BAGLI MP-20-005-019-003/115
(DIGOD) 		1720005000NRG24301020230274991 30/10/2023 Tejubai 1720005WL021692 Tejubai 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 Tejubai BANK OF INDIA(508505)
113 BAGLI MP-20-005-019-003/115-A
(DIGOD) 		1720005000NRG24301020230274992 30/10/2023 Antarsingh 1720005WL021692 Antarsingh 00048 BKID0008924 1326 1326 Processed 09/11/2023 288794437 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24301020230274994 30/10/2023 DHARMANDRA 1720005WL021692 DHARMANDRA 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 DHARMANDRA STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005000NRG24301020230274996 30/10/2023 LILADHAR 1720005WL021692 LILADHAR 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 LILADHAR BANK OF INDIA(508505)
116 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005000NRG24301020230274997 30/10/2023 Sangita 1720005WL021692 Sangita 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 Sangita BANK OF INDIA(508505)
117 BAGLI MP-20-005-020-001/113
(KAWADIYA) 		1720005020NRG24301020230274706 30/10/2023 Gorishankar Badrilal 1720005020WL021678 Gorishankar Badrilal 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 GorishankarBadrilal BANK OF INDIA(508505)
118 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24301020230274709 30/10/2023 Savaisingh Ramsingh 1720005020WL021678 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 09/11/2023 288794437 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
119 BAGLI MP-20-005-020-001/23
(KAWADIYA) 		1720005020NRG24301020230274710 30/10/2023 Phulsingh Kishan 1720005020WL021678 Phulsingh Kishan 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 PhulsinghKishan BANK OF INDIA(508505)
120 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005020NRG24301020230274711 30/10/2023 Kedarmal Dariyav 1720005020WL021678 Kedarmal Dariyav 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 KedarmalDariyav BANK OF INDIA(508505)
121 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005020NRG24301020230274712 30/10/2023 Savatrabai Kedarmal 1720005020WL021678 Savatrabai Kedarmal 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 SavatrabaiKedarmal INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-020-001/46-A
(KAWADIYA) 		1720005020NRG24301020230274713 30/10/2023 Mahesh Kedarmal 1720005020WL021678 Mahesh Kedarmal 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 MaheshKedarmal BANK OF BARODA(606985)
123 BAGLI MP-20-005-020-001/50
(KAWADIYA) 		1720005020NRG24301020230274715 30/10/2023 Ramesh Dariyavsingh 1720005020WL021678 Ramesh Dariyavsingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 RameshDariyavsingh BANK OF INDIA(508505)
124 BAGLI MP-20-005-020-001/67
(KAWADIYA) 		1720005020NRG24301020230274717 30/10/2023 Banshilal Motilal 1720005020WL021678 Banshilal Motilal 00048 BKID0008924 1326 1326 Processed 09/11/2023 288794437 BanshilalMotilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 BAGLI MP-20-005-020-001/92-A
(KAWADIYA) 		1720005020NRG24301020230274718 30/10/2023 Rahul Bherusingh 1720005020WL021678 Rahul Bherusingh 00048 BKID0008924 1105 1105 Processed 08/11/2023 288794437 RahulBherusingh BANK OF INDIA(508505)
126 BAGLI MP-20-005-020-002/144-a
(KAWADIYA) 		1720005020NRG24301020230274720 30/10/2023 Koksingh Balvan 1720005020WL021678 Koksingh Balvan 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 KoksinghBalvan BANK OF INDIA(508505)
127 BAGLI MP-20-005-020-002/144-C
(KAWADIYA) 		1720005020NRG24301020230274721 30/10/2023 Jogendra Singh 1720005020WL021678 Jogendra Singh 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 JogendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
128 BAGLI MP-20-005-020-002/43
(KAWADIYA) 		1720005020NRG24301020230274722 30/10/2023 Tersingh Jamsingh 1720005020WL021678 Tersingh Jamsingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 TersinghJamsingh BANK OF INDIA(508505)
129 BAGLI MP-20-005-021-001/35
(KANJHAR) 		1720005021NRG24301020230274773 30/10/2023 premarayan 1720005021WL021684 premarayan 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 premarayan BANK OF INDIA(508505)
130 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005021NRG24301020230274774 30/10/2023 arjun 1720005021WL021684 arjun 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 arjun BANK OF INDIA(508505)
131 BAGLI MP-20-005-021-002/295-B
(KANJHAR) 		1720005021NRG24301020230274775 30/10/2023 sagar 1720005021WL021684 sagar 00048 BKID0008924 1326 1326 Processed 09/11/2023 288794437 sagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24301020230274779 30/10/2023 Arvind 1720005021WL021684 Arvind 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 Arvind BANK OF INDIA(508505)
133 BAGLI MP-20-005-021-005/67-B
(KANJHAR) 		1720005021NRG24301020230274781 30/10/2023 kashiram 1720005021WL021684 kashiram 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 kashiram BANK OF INDIA(508505)
134 BAGLI MP-20-005-044-005/1003
(KAMLAPUR) 		1720005000NRG24301020230275041 30/10/2023 Hiralal 1720005WL021696 Hiralal 00048 BKID0008924 1326 1326 Processed 08/11/2023 288794437 Hiralal BANK OF INDIA(508505)
SubTotal 30277 30277
135 BAGLI MP-20-005-098-002/35-B
(BABALYA) 		1720005000NRG24301020230275263 30/10/2023 RAJESH DHANGAR 1720005WL021710 RAJESH DHANGAR 00165 IBKL0000227 1547 1547 Processed 08/11/2023 288794437 RAJESHDHANGAR BANK OF BARODA(606985)
SubTotal 1547 1547
136 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24301020230275253 30/10/2023 Shobharam Jat 1720005WL021710 Shobharam Jat 00168 ICIC0003650 663 663 Processed 09/11/2023 288794437 ShobharamJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
137 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005024NRG24301020230274813 30/10/2023 swati 1720005024WL021685 swati 00415 SBIN0005860 884 884 Processed 08/11/2023 288794437 swati STATE BANK OF INDIA(508548)
SubTotal 884 884
138 BAGLI MP-20-005-004-002/288-A
(ROJADI) 		1720005004NRG24301020230274981 30/10/2023 sapna 1720005004WL021691 sapna 00415 SBIN0012155 1326 1326 Processed 08/11/2023 288794437 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 BAGLI MP-20-005-004-002/253-A
(ROJADI) 		1720005004NRG24301020230274979 30/10/2023 seema rajput 1720005004WL021691 seema rajput 00415 SBIN0030009 1326 1326 Processed 08/11/2023 288794437 seemarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24301020230275032 30/10/2023 RAHUL SENDHAV 1720005WL021695 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288794437 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 1326 1326
141 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005004NRG24301020230274958 30/10/2023 hira bai rajput 1720005004WL021691 hira bai rajput 00415 SBIN0030239 1326 1326 Processed 08/11/2023 288794437 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
142 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005000NRG24291020230273529 30/10/2023 Devilala 1720005WL021625 Devilala 00415 SBIN0030324 1547 1547 Processed 08/11/2023 288794437 Devilala FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-069-003/171-C
(KARDI) 		1720005000NRG24291020230273531 30/10/2023 Govind 1720005WL021625 Govind 00415 SBIN0030324 1547 1547 Processed 08/11/2023 288794437 Govind FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24291020230273540 30/10/2023 Chotu 1720005WL021625 Chotu 00415 SBIN0030324 1547 1547 Processed 08/11/2023 288794437 Chotu STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-069-003/43
(KARDI) 		1720005000NRG24291020230273550 30/10/2023 sajan 1720005WL021625 sajan 00415 SBIN0030324 1547 1547 Processed 08/11/2023 288794437 sajan STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-069-003/43-B
(KARDI) 		1720005000NRG24291020230273551 30/10/2023 sanjay 1720005WL021625 sanjay 00415 SBIN0030324 1547 1547 Processed 08/11/2023 288794437 sanjay STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-069-003/51
(KARDI) 		1720005000NRG24291020230273552 30/10/2023 mamtabai 1720005WL021625 mamtabai 00415 SBIN0030324 1547 1547 Processed 08/11/2023 288794437 mamtabai FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24291020230273554 30/10/2023 ambaram 1720005WL021625 ambaram 00415 SBIN0030324 1547 1547 Processed 08/11/2023 288794437 ambaram STATE BANK OF INDIA(508548)
SubTotal 10829 10829
149 BAGLI MP-20-005-020-001/113-C
(KAWADIYA) 		1720005020NRG24301020230274708 30/10/2023 Jitendra Badrilal 1720005020WL021678 Jitendra Badrilal 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 JitendraBadrilal BANK OF INDIA(508505)
150 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005021NRG24301020230274782 30/10/2023 Bhanwarlal 1720005021WL021684 Bhanwarlal 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 Bhanwarlal BANK OF BARODA(606985)
151 BAGLI MP-20-005-022-002/233
(FAAGATI) 		1720005022NRG24291020230274401 30/10/2023 Karsnapal Babulala 1720005022WL021667 Karsnapal Babulala 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 KarsnapalBabulala STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005024NRG24301020230274832 30/10/2023 Bhilu 1720005024WL021686 Bhilu 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005024NRG24301020230274789 30/10/2023 MAYA BAI 1720005024WL021685 MAYA BAI 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 MAYABAI STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-024-001/32-A
(LASUDIYAHATU) 		1720005024NRG24301020230274839 30/10/2023 Rajesh 1720005024WL021686 Rajesh 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 Rajesh BANK OF BARODA(606985)
155 BAGLI MP-20-005-024-001/42
(LASUDIYAHATU) 		1720005024NRG24301020230274844 30/10/2023 Ramsingh 1720005024WL021686 Ramsingh 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 Ramsingh STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005024NRG24301020230274796 30/10/2023 Kanti bai 1720005024WL021685 Kanti bai 00415 SBIN0030485 884 884 Processed 08/11/2023 288794437 Kantibai BANK OF BARODA(606985)
157 BAGLI MP-20-005-024-001/50-A
(LASUDIYAHATU) 		1720005024NRG24301020230274851 30/10/2023 ISHWAR YADAV 1720005024WL021686 ISHWAR YADAV 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 ISHWARYADAV BANK OF INDIA(508505)
158 BAGLI MP-20-005-024-001/51-B
(LASUDIYAHATU) 		1720005024NRG24301020230274853 30/10/2023 jagadish 1720005024WL021686 jagadish 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 jagadish STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-024-001/53
(LASUDIYAHATU) 		1720005024NRG24301020230274854 30/10/2023 Jitengra 1720005024WL021686 Jitengra 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 Jitengra BANK OF BARODA(606985)
160 BAGLI MP-20-005-024-001/60-A
(LASUDIYAHATU) 		1720005024NRG24301020230274856 30/10/2023 Rajesh 1720005024WL021686 Rajesh 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005024NRG24301020230274858 30/10/2023 jitendrasingh 1720005024WL021686 jitendrasingh 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 jitendrasingh STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-024-001/72
(LASUDIYAHATU) 		1720005024NRG24301020230274808 30/10/2023 Ravi 1720005024WL021685 Ravi 00415 SBIN0030485 884 884 Processed 08/11/2023 288794437 Ravi STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-024-001/74
(LASUDIYAHATU) 		1720005024NRG24301020230274809 30/10/2023 Shivnarayan 1720005024WL021685 Shivnarayan 00415 SBIN0030485 884 884 Processed 08/11/2023 288794437 Shivnarayan STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-024-001/78
(LASUDIYAHATU) 		1720005024NRG24301020230274859 30/10/2023 Santosh 1720005024WL021686 Santosh 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 Santosh STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-024-001/8
(LASUDIYAHATU) 		1720005024NRG24301020230274861 30/10/2023 DRAMENDRA 1720005024WL021686 DRAMENDRA 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 DRAMENDRA STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-024-002/221-A
(LASUDIYAHATU) 		1720005024NRG24301020230274814 30/10/2023 NARENDRA SINGH 1720005024WL021685 NARENDRA SINGH 00415 SBIN0030485 884 884 Processed 08/11/2023 288794437 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-024-002/230
(LASUDIYAHATU) 		1720005024NRG24301020230274870 30/10/2023 ANOP SINGH 1720005024WL021686 ANOP SINGH 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 ANOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005024NRG24301020230274875 30/10/2023 omprakash 1720005024WL021686 omprakash 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 omprakash BANK OF BARODA(606985)
169 BAGLI MP-20-005-024-002/282
(LASUDIYAHATU) 		1720005024NRG24301020230274877 30/10/2023 Dipak 1720005024WL021686 Dipak 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 Dipak NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-024-003/183
(LASUDIYAHATU) 		1720005024NRG24301020230274889 30/10/2023 Dharmendra 1720005024WL021686 Dharmendra 00415 SBIN0030485 1105 1105 Processed 08/11/2023 288794437 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-024-003/251
(LASUDIYAHATU) 		1720005024NRG24301020230274827 30/10/2023 badrilal 1720005024WL021685 badrilal 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 badrilal STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-024-004/21
(LASUDIYAHATU) 		1720005024NRG24301020230274898 30/10/2023 Amila bai 1720005024WL021686 Amila bai 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 Amilabai STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-024-004/3
(LASUDIYAHATU) 		1720005024NRG24301020230274899 30/10/2023 SHANKAR SINGH 1720005024WL021686 SHANKAR SINGH 00415 SBIN0030485 1326 1326 Processed 08/11/2023 288794437 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-098-001/142-a
(BABALYA) 		1720005000NRG24301020230275285 30/10/2023 Arun vesnav 1720005WL021711 Arun vesnav 00415 SBIN0030485 1547 1547 Processed 08/11/2023 288794437 Arunvesnav BANK OF BARODA(606985)
175 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24301020230275245 30/10/2023 Archana Karma 1720005WL021710 Archana Karma 00415 SBIN0030485 1547 1547 Processed 08/11/2023 288794437 ArchanaKarma BANK OF BARODA(606985)
SubTotal 34255 34255
176 BAGLI MP-20-005-004-002/200-A
(ROJADI) 		1720005004NRG24301020230274969 30/10/2023 Ashok das 1720005004WL021691 Ashok das 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794437 Ashokdas BANK OF INDIA(508505)
177 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24301020230275050 30/10/2023 REENA BAI 1720005WL021699 REENA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288794437 REENABAI FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24301020230275051 30/10/2023 ANITA BAI 1720005WL021699 ANITA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288794437 ANITABAI FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24301020230275052 30/10/2023 REKHA BAI 1720005WL021699 REKHA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288794437 REKHABAI FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-044-002/356
(KAMLAPUR) 		1720005000NRG24301020230275042 30/10/2023 Sohel Shekh 1720005WL021697 Sohel Shekh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288794437 SohelShekh FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-069-003/122-B
(KARDI) 		1720005000NRG24291020230273520 30/10/2023 Nilesh 1720005WL021625 Nilesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288794437 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
182 BAGLI MP-20-005-069-003/125-D
(KARDI) 		1720005000NRG24291020230273521 30/10/2023 Jitendra rathore 1720005WL021625 Jitendra rathore 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Jitendrarathore FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-069-003/161-B
(KARDI) 		1720005000NRG24291020230273530 30/10/2023 Rahul 1720005WL021625 Rahul 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Rahul FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-069-003/179-C
(KARDI) 		1720005000NRG24291020230273534 30/10/2023 Dinesh 1720005WL021625 Dinesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Dinesh FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-069-003/181-C
(KARDI) 		1720005000NRG24291020230273536 30/10/2023 Lakhan 1720005WL021625 Lakhan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Lakhan FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24291020230273538 30/10/2023 Rakesh Chouhan 1720005WL021625 Rakesh Chouhan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-069-003/200-A
(KARDI) 		1720005000NRG24291020230273539 30/10/2023 Narayan banjara 1720005WL021625 Narayan banjara 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Narayanbanjara STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005000NRG24291020230273542 30/10/2023 Dilip 1720005WL021625 Dilip 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Dilip FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-069-003/325
(KARDI) 		1720005000NRG24291020230273547 30/10/2023 Sapna 1720005WL021625 Sapna 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Sapna FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-069-003/326
(KARDI) 		1720005000NRG24291020230273548 30/10/2023 Kishan 1720005WL021625 Kishan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Kishan FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-069-003/327
(KARDI) 		1720005000NRG24291020230273549 30/10/2023 Chetan 1720005WL021625 Chetan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Chetan FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005000NRG24291020230273555 30/10/2023 Mahesh 1720005WL021625 Mahesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Mahesh FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-069-004/28-A
(KARDI) 		1720005000NRG24291020230273556 30/10/2023 Om Mandloi 1720005WL021625 Om Mandloi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 OmMandloi FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-069-004/28-B
(KARDI) 		1720005000NRG24291020230273557 30/10/2023 Kishor 1720005WL021625 Kishor 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Kishor FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-069-004/47
(KARDI) 		1720005000NRG24291020230273558 30/10/2023 Kanhaiyalal 1720005WL021625 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24301020230275249 30/10/2023 Vishal Jat 1720005WL021710 Vishal Jat 00688 FINO0001446 1547 1547 Processed 08/11/2023 288794437 VishalJat FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
197 BAGLI MP-20-005-024-001/40
(LASUDIYAHATU) 		1720005024NRG24301020230274843 30/10/2023 BEBI BAI 1720005024WL021686 BEBI BAI 00689 AUBL0002311 1326 1326 Processed 08/11/2023 288794437 BEBIBAI BANK OF INDIA(508505)
198 BAGLI MP-20-005-024-001/47-A
(LASUDIYAHATU) 		1720005024NRG24301020230274848 30/10/2023 Indara 1720005024WL021686 Indara 00689 AUBL0002311 1326 1326 Processed 08/11/2023 288794437 Indara AU SMALL FINANCE BANK LTD(608088)
199 BAGLI MP-20-005-098-001/103-A
(BABALYA) 		1720005000NRG24301020230275282 30/10/2023 Santosh Jat 1720005WL021711 Santosh Jat 00689 AUBL0002311 1547 1547 Processed 08/11/2023 288794437 SantoshJat BANK OF INDIA(508505)
SubTotal 4199 4199
200 BAGLI MP-20-005-024-003/252
(LASUDIYAHATU) 		1720005024NRG24301020230274828 30/10/2023 Rameshchandra 1720005024WL021685 Rameshchandra 00689 AUBL0002314 1326 1326 Processed 08/11/2023 288794437 Rameshchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24301020230275239 30/10/2023 Sapna 1720005WL021710 Sapna 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288794437 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAGLI MP-20-005-098-001/153
(BABALYA) 		1720005000NRG24301020230275289 30/10/2023 Reena Bai Parihar 1720005WL021711 Reena Bai Parihar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288794437 ReenaBaiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGLI MP-20-005-098-002/19-A
(BABALYA) 		1720005000NRG24301020230275261 30/10/2023 Alka Sendhav 1720005WL021710 Alka Sendhav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288794437 AlkaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
204 BAGLI MP-20-005-022-002/241
(FAAGATI) 		1720005022NRG24291020230274402 30/10/2023 Shyamu Bai 1720005022WL021667 Shyamu Bai 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 ShyamuBai NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-022-002/92-A
(FAAGATI) 		1720005022NRG24291020230274411 30/10/2023 Sankar Gendalal 1720005022WL021667 Sankar Gendalal 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 SankarGendalal BANK OF INDIA(508505)
206 BAGLI MP-20-005-022-002/92-C
(FAAGATI) 		1720005022NRG24291020230274412 30/10/2023 Pankaj Gendalal 1720005022WL021667 Pankaj Gendalal 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 PankajGendalal NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-024-001/11
(LASUDIYAHATU) 		1720005024NRG24301020230274783 30/10/2023 Kelash 1720005024WL021685 Kelash 00697 BKID0MG0122 884 884 Processed 08/11/2023 288794437 Kelash NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-024-001/18
(LASUDIYAHATU) 		1720005024NRG24301020230274784 30/10/2023 Ashok 1720005024WL021685 Ashok 00697 BKID0MG0122 884 884 Processed 08/11/2023 288794437 Ashok NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-024-001/21
(LASUDIYAHATU) 		1720005024NRG24301020230274837 30/10/2023 Madansingh 1720005024WL021686 Madansingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005024NRG24301020230274838 30/10/2023 Rajesh 1720005024WL021686 Rajesh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-024-001/33-A
(LASUDIYAHATU) 		1720005024NRG24301020230274790 30/10/2023 Kamalsingh 1720005024WL021685 Kamalsingh 00697 BKID0MG0122 884 884 Processed 08/11/2023 288794437 Kamalsingh BANK OF BARODA(606985)
212 BAGLI MP-20-005-024-001/34
(LASUDIYAHATU) 		1720005024NRG24301020230274791 30/10/2023 Mukesh 1720005024WL021685 Mukesh 00697 BKID0MG0122 884 884 Processed 08/11/2023 288794437 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005024NRG24301020230274840 30/10/2023 Ghanshiyam 1720005024WL021686 Ghanshiyam 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Ghanshiyam NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-024-001/36
(LASUDIYAHATU) 		1720005024NRG24301020230274841 30/10/2023 Mukesh 1720005024WL021686 Mukesh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-024-001/37
(LASUDIYAHATU) 		1720005024NRG24301020230274792 30/10/2023 Radheshyam 1720005024WL021685 Radheshyam 00697 BKID0MG0122 884 884 Processed 08/11/2023 288794437 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005024NRG24301020230274842 30/10/2023 devbai 1720005024WL021686 devbai 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 devbai NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-024-001/43
(LASUDIYAHATU) 		1720005024NRG24301020230274846 30/10/2023 Lokesh 1720005024WL021686 Lokesh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-024-001/45
(LASUDIYAHATU) 		1720005024NRG24301020230274795 30/10/2023 Ramesh 1720005024WL021685 Ramesh 00697 BKID0MG0122 884 884 Processed 08/11/2023 288794437 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-024-001/50
(LASUDIYAHATU) 		1720005024NRG24301020230274850 30/10/2023 ghanshyam 1720005024WL021686 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-024-001/51
(LASUDIYAHATU) 		1720005024NRG24301020230274852 30/10/2023 laxminarayan 1720005024WL021686 laxminarayan 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 laxminarayan STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-024-001/57-b
(LASUDIYAHATU) 		1720005024NRG24301020230274803 30/10/2023 Mohanlal 1720005024WL021685 Mohanlal 00697 BKID0MG0122 884 884 Processed 08/11/2023 288794437 Mohanlal STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-024-001/70
(LASUDIYAHATU) 		1720005024NRG24301020230274807 30/10/2023 RAJESH 1720005024WL021685 RAJESH 00697 BKID0MG0122 884 884 Processed 08/11/2023 288794437 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005024NRG24301020230274864 30/10/2023 Prakash 1720005024WL021686 Prakash 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Prakash NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005024NRG24301020230274865 30/10/2023 AVINDRA 1720005024WL021686 AVINDRA 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-024-002/211-A
(LASUDIYAHATU) 		1720005024NRG24301020230274866 30/10/2023 Pavan 1720005024WL021686 Pavan 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Pavan BANK OF INDIA(508505)
226 BAGLI MP-20-005-024-002/221-B
(LASUDIYAHATU) 		1720005024NRG24301020230274815 30/10/2023 RAJENDRA 1720005024WL021685 RAJENDRA 00697 BKID0MG0122 884 884 Processed 08/11/2023 288794437 RAJENDRA BANK OF BARODA(606985)
227 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005024NRG24301020230274869 30/10/2023 sonu 1720005024WL021686 sonu 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 sonu NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-024-002/97
(LASUDIYAHATU) 		1720005024NRG24301020230274879 30/10/2023 krapalnsigh 1720005024WL021686 krapalnsigh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 krapalnsigh NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-024-003/109
(LASUDIYAHATU) 		1720005024NRG24301020230274880 30/10/2023 lakhansingh 1720005024WL021686 lakhansingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-024-003/119
(LASUDIYAHATU) 		1720005024NRG24301020230274881 30/10/2023 deerajsingh 1720005024WL021686 deerajsingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 deerajsingh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-024-003/141
(LASUDIYAHATU) 		1720005024NRG24301020230274819 30/10/2023 dolatsingh 1720005024WL021685 dolatsingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005024NRG24301020230274886 30/10/2023 Bharatsingh 1720005024WL021686 Bharatsingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-024-003/177
(LASUDIYAHATU) 		1720005024NRG24301020230274821 30/10/2023 Jitendra 1720005024WL021685 Jitendra 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-024-003/216
(LASUDIYAHATU) 		1720005024NRG24301020230274891 30/10/2023 Kamal 1720005024WL021686 Kamal 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Kamal BANK OF INDIA(508505)
235 BAGLI MP-20-005-024-003/239
(LASUDIYAHATU) 		1720005024NRG24301020230274825 30/10/2023 Rajendra 1720005024WL021685 Rajendra 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Rajendra STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-024-003/43
(LASUDIYAHATU) 		1720005024NRG24301020230274829 30/10/2023 Bherulal 1720005024WL021685 Bherulal 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-024-003/91
(LASUDIYAHATU) 		1720005024NRG24301020230274896 30/10/2023 Ghiyansingh 1720005024WL021686 Ghiyansingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 Ghiyansingh NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-024-003/92
(LASUDIYAHATU) 		1720005024NRG24301020230274897 30/10/2023 javalsingh 1720005024WL021686 javalsingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 javalsingh NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-024-003/93
(LASUDIYAHATU) 		1720005024NRG24301020230274831 30/10/2023 jitendra 1720005024WL021685 jitendra 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 jitendra BANK OF BARODA(606985)
240 BAGLI MP-20-005-024-004/35
(LASUDIYAHATU) 		1720005024NRG24301020230274900 30/10/2023 ROOPSINGH 1720005024WL021686 ROOPSINGH 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 288794437 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 45084 45084
241 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24291020230273522 30/10/2023 Mithun 1720005WL021625 Mithun 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 288794437 Mithun NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-069-003/13
(KARDI) 		1720005000NRG24291020230273523 30/10/2023 laxman 1720005WL021625 laxman 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 288794437 laxman NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-069-003/15
(KARDI) 		1720005000NRG24291020230273527 30/10/2023 bheru 1720005WL021625 bheru 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 288794437 bheru NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-069-003/177-b
(KARDI) 		1720005000NRG24291020230273532 30/10/2023 Mohan 1720005WL021625 Mohan 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 288794437 Mohan NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24291020230273537 30/10/2023 Punam Chand 1720005WL021625 Punam Chand 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 288794437 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24291020230273544 30/10/2023 Sundersingh 1720005WL021625 Sundersingh 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 288794437 Sundersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
247 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24301020230275022 30/10/2023 MANISHA SENDHAV 1720005WL021695 MANISHA SENDHAV 00697 BKID0MG0126 1326 1326 Processed 08/11/2023 288794437 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24301020230275023 30/10/2023 hansa bai 1720005WL021695 hansa bai 00697 BKID0MG0126 1326 1326 Processed 08/11/2023 288794437 hansabai NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-031-003/127
(SADIPURA) 		1720005000NRG24301020230275024 30/10/2023 sugan bai 1720005WL021695 sugan bai 00697 BKID0MG0126 1326 1326 Processed 08/11/2023 288794437 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
250 BAGLI MP-20-005-024-001/19
(LASUDIYAHATU) 		1720005024NRG24301020230274835 30/10/2023 dipak 1720005024WL021686 dipak 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 288794437 dipak NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-024-001/28
(LASUDIYAHATU) 		1720005024NRG24301020230274786 30/10/2023 Nanuram 1720005024WL021685 Nanuram 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 288794437 Nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
252 BAGLI MP-20-005-024-001/28
(LASUDIYAHATU) 		1720005024NRG24301020230274787 30/10/2023 nitu 1720005024WL021685 nitu 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 288794437 nitu NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-024-001/48
(LASUDIYAHATU) 		1720005024NRG24301020230274798 30/10/2023 chhampalal 1720005024WL021685 chhampalal 00697 BKID0MG0127 884 884 Processed 08/11/2023 288794437 chhampalal NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-024-001/58
(LASUDIYAHATU) 		1720005024NRG24301020230274804 30/10/2023 sunil 1720005024WL021685 sunil 00697 BKID0MG0127 884 884 Processed 08/11/2023 288794437 sunil NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24301020230275265 30/10/2023 Sanjay Baraya 1720005WL021710 Sanjay Baraya 00697 BKID0MG0127 1547 1547 Processed 09/11/2023 288794437 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7293 7293
256 BAGLI MP-20-005-024-001/37
(LASUDIYAHATU) 		1720005024NRG24301020230274793 30/10/2023 Ramkanya Bai 1720005024WL021685 Ramkanya Bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288794437 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-024-001/54
(LASUDIYAHATU) 		1720005024NRG24301020230274799 30/10/2023 surajmal 1720005024WL021685 surajmal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288794437 surajmal STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-024-001/68
(LASUDIYAHATU) 		1720005024NRG24301020230274806 30/10/2023 Anil 1720005024WL021685 Anil 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288794437 Anil NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-024-001/76
(LASUDIYAHATU) 		1720005024NRG24301020230274811 30/10/2023 Vijendra 1720005024WL021685 Vijendra 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288794437 Vijendra STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-024-002/240
(LASUDIYAHATU) 		1720005024NRG24301020230274872 30/10/2023 RAJENDRA 1720005024WL021686 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288794437 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-024-002/261
(LASUDIYAHATU) 		1720005024NRG24301020230274873 30/10/2023 Sanjay 1720005024WL021686 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288794437 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-024-003/218
(LASUDIYAHATU) 		1720005024NRG24301020230274823 30/10/2023 Arjun 1720005024WL021685 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288794437 Arjun NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24301020230275025 30/10/2023 MRS LALITA BAI RAJPUT 1720005WL021695 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288794437 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG24291020230273524 30/10/2023 Girdhari 1720005WL021625 Girdhari 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288794437 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 347412 347412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_301023APB_FTO_337516 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1547
2 BAGLI MP1720005_301023APB_FTO_337516 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 BAGLI MP1720005_301023APB_FTO_337516 Bank of Baroda BARB0HATPIP HATPIPLIYA 60554
4 BAGLI MP1720005_301023APB_FTO_337516 Bank of India BKID0008911 HATPIPLIA 51493
5 BAGLI MP1720005_301023APB_FTO_337516 Bank of India BKID0008917 KARNAWAD 2652
6 BAGLI MP1720005_301023APB_FTO_337516 Bank of India BKID0008922 NEVRI 29172
7 BAGLI MP1720005_301023APB_FTO_337516 Bank of India BKID0008924 KAMLAPUR 30277
8 BAGLI MP1720005_301023APB_FTO_337516 IDBI Bank IBKL0000227 DEWAS 1547
9 BAGLI MP1720005_301023APB_FTO_337516 ICICI BANK ICIC0003650 HATPIPLIYA 663
10 BAGLI MP1720005_301023APB_FTO_337516 State Bank of India SBIN0005860 ADB BAGLI 884
11 BAGLI MP1720005_301023APB_FTO_337516 State Bank of India SBIN0012155 HAT PIPALIYA 1326
12 BAGLI MP1720005_301023APB_FTO_337516 State Bank of India SBIN0030009 BHAURASA 1326
13 BAGLI MP1720005_301023APB_FTO_337516 State Bank of India SBIN0030012 SONKATCH 1326
14 BAGLI MP1720005_301023APB_FTO_337516 State Bank of India SBIN0030239 BAROTHA 1326
15 BAGLI MP1720005_301023APB_FTO_337516 State Bank of India SBIN0030324 PUNJAPURA 10829
16 BAGLI MP1720005_301023APB_FTO_337516 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 34255
17 BAGLI MP1720005_301023APB_FTO_337516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
18 BAGLI MP1720005_301023APB_FTO_337516 Fino Payments Bank Ltd FINO0001446 MP RO 23205
19 BAGLI MP1720005_301023APB_FTO_337516 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 4199
20 BAGLI MP1720005_301023APB_FTO_337516 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
21 BAGLI MP1720005_301023APB_FTO_337516 India Post Payments Bank IPOS0000001 Dewas 4641
22 BAGLI MP1720005_301023APB_FTO_337516 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 45084
23 BAGLI MP1720005_301023APB_FTO_337516 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 9282
24 BAGLI MP1720005_301023APB_FTO_337516 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3978
25 BAGLI MP1720005_301023APB_FTO_337516 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7293
26 BAGLI MP1720005_301023APB_FTO_337516 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
27 BAGLI MP1720005_301023APB_FTO_337516 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 4862
28 BAGLI MP1720005_301023APB_FTO_337516 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
29 BAGLI MP1720005_301023APB_FTO_337516 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1547

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