Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140723APB_FTO_168802
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-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24140720230137096 14/07/2023 Geeta 1720005WL008814 Geeta 00045 BARB0BAGLIX 884 884 Processed 20/07/2023 069336690 Geeta BANK OF INDIA(508505)
2 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24140720230137095 14/07/2023 Govind 1720005WL008814 Govind 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 069336690 Govind BANK OF BARODA(606985)
3 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24140720230137097 14/07/2023 JOTI 1720005WL008814 JOTI 00045 BARB0BAGLIX 884 884 Processed 20/07/2023 069336690 JOTI STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-095-002/131-A
(SHYAMPURA) 		1720005000NRG24140720230137114 14/07/2023 VIJAY 1720005WL008814 VIJAY 00045 BARB0BAGLIX 884 884 Processed 20/07/2023 069336690 VIJAY BANK OF BARODA(606985)
5 BAGLI MP-20-005-095-002/93-B
(SHYAMPURA) 		1720005000NRG24140720230137133 14/07/2023 SUSHILA 1720005WL008814 SUSHILA 00045 BARB0BAGLIX 884 884 Processed 20/07/2023 069336690 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-095-002/99-A
(SHYAMPURA) 		1720005000NRG24140720230137136 14/07/2023 RAJARAM 1720005WL008814 RAJARAM 00045 BARB0BAGLIX 442 442 Processed 20/07/2023 069336690 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 BAGLI MP-20-005-095-001/75-B
(SHYAMPURA) 		1720005000NRG24140720230137099 14/07/2023 SUNITA 1720005WL008814 SUNITA 00045 BARB0BARWAH 884 884 Processed 20/07/2023 069336690 SUNITA BANK OF BARODA(606985)
SubTotal 884 884
8 BAGLI MP-20-005-015-002/426
(TAPPASUKALYA) 		1720005000NRG24140720230137152 14/07/2023 LEKHRAJ THAKUR 1720005WL008815 LEKHRAJ THAKUR 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 LEKHRAJTHAKUR BANK OF INDIA(508505)
9 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005000NRG24140720230137181 14/07/2023 ROHIT NAYAK 1720005WL008816 ROHIT NAYAK 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069336690 ROHITNAYAK BANK OF BARODA(606985)
10 BAGLI MP-20-005-019-002/127-A
(DIGOD) 		1720005000NRG24140720230136901 14/07/2023 Dinesh 1720005WL008805 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Dinesh BANK OF INDIA(508505)
11 BAGLI MP-20-005-019-002/18-A
(DIGOD) 		1720005000NRG24140720230136862 14/07/2023 GHANSHYAM 1720005WL008800 GHANSHYAM 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 GHANSHYAM STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24140720230135956 14/07/2023 kuldeep 1720005WL008735 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 kuldeep STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24140720230135957 14/07/2023 jitendra 1720005WL008735 jitendra 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 jitendra BANK OF BARODA(606985)
14 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24140720230135969 14/07/2023 pradeep 1720005WL008735 pradeep 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 pradeep BANK OF BARODA(606985)
15 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24140720230135973 14/07/2023 Rajpal 1720005WL008735 Rajpal 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Rajpal BANK OF BARODA(606985)
16 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24140720230135974 14/07/2023 mahendrapal singh 1720005WL008735 mahendrapal singh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 mahendrapalsingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24140720230135976 14/07/2023 gulabsingh 1720005WL008735 gulabsingh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 gulabsingh BANK OF INDIA(508505)
18 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24140720230135977 14/07/2023 Jasmat sendhav 1720005WL008735 Jasmat sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Jasmatsendhav BANK OF BARODA(606985)
19 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24140720230135979 14/07/2023 mansingh 1720005WL008735 mansingh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 mansingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24140720230135982 14/07/2023 vinod 1720005WL008735 vinod 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 vinod BANK OF BARODA(606985)
21 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24140720230135983 14/07/2023 Dipendra 1720005WL008735 Dipendra 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Dipendra STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24140720230135994 14/07/2023 balwansingh 1720005WL008735 balwansingh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 balwansingh BANK OF BARODA(606985)
23 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24140720230135995 14/07/2023 krishnapal 1720005WL008735 krishnapal 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 krishnapal BANK OF BARODA(606985)
24 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24140720230135996 14/07/2023 rajkumar 1720005WL008735 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 rajkumar BANK OF BARODA(606985)
25 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24140720230135997 14/07/2023 kripal singh 1720005WL008735 kripal singh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 kripalsingh BANK OF BARODA(606985)
26 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24140720230135998 14/07/2023 kanhaiya 1720005WL008735 kanhaiya 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 kanhaiya BANK OF BARODA(606985)
27 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24140720230135999 14/07/2023 gopal sendhav 1720005WL008735 gopal sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 gopalsendhav BANK OF BARODA(606985)
28 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24140720230135900 14/07/2023 ajabsingh 1720005WL008734 ajabsingh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 ajabsingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24140720230135904 14/07/2023 munni bai 1720005WL008734 munni bai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 munnibai NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24140720230135908 14/07/2023 Rani 1720005WL008734 Rani 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Rani STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24140720230135911 14/07/2023 bhuri bai 1720005WL008734 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 bhuribai BANK OF BARODA(606985)
32 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24140720230135913 14/07/2023 rekha bai 1720005WL008734 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 rekhabai BANK OF BARODA(606985)
33 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24140720230135915 14/07/2023 Kavita 1720005WL008734 Kavita 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Kavita BANK OF BARODA(606985)
34 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24140720230135919 14/07/2023 rahul sendhav 1720005WL008734 rahul sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 rahulsendhav BANK OF BARODA(606985)
35 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24140720230135920 14/07/2023 babita 1720005WL008734 babita 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 babita UNION BANK OF INDIA(508500)
36 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24140720230135921 14/07/2023 bhuri bagwan 1720005WL008734 bhuri bagwan 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 bhuribagwan BANK OF BARODA(606985)
37 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24140720230135925 14/07/2023 Jitendra nihal 1720005WL008734 Jitendra nihal 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Jitendranihal BANK OF BARODA(606985)
38 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24140720230135926 14/07/2023 Basanta 1720005WL008734 Basanta 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Basanta BANK OF BARODA(606985)
39 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24140720230135927 14/07/2023 surajsingh 1720005WL008734 surajsingh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 surajsingh BANK OF BARODA(606985)
40 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24140720230135928 14/07/2023 sangita nihal 1720005WL008734 sangita nihal 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 sangitanihal BANK OF BARODA(606985)
41 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24140720230135930 14/07/2023 hukumsingh 1720005WL008734 hukumsingh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24140720230135942 14/07/2023 Mahipal 1720005WL008734 Mahipal 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Mahipal BANK OF BARODA(606985)
43 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24140720230135943 14/07/2023 vijendra singh 1720005WL008734 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 vijendrasingh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005000NRG24140720230135949 14/07/2023 Ravindra 1720005WL008734 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005000NRG24140720230135950 14/07/2023 Pawan 1720005WL008734 Pawan 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069336690 Pawan BANK OF BARODA(606985)
SubTotal 50609 50609
46 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005000NRG24140720230137139 14/07/2023 Tejubai 1720005WL008815 Tejubai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 Tejubai BANK OF INDIA(508505)
47 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24140720230137142 14/07/2023 rajaram 1720005WL008815 rajaram 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 rajaram BANK OF INDIA(508505)
48 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24140720230137143 14/07/2023 sanjay 1720005WL008815 sanjay 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 sanjay BANK OF INDIA(508505)
49 BAGLI MP-20-005-015-002/364
(TAPPASUKALYA) 		1720005000NRG24140720230137148 14/07/2023 navneet mehta 1720005WL008815 navneet mehta 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 navneetmehta INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005000NRG24140720230137161 14/07/2023 lalita bai 1720005WL008815 lalita bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24140720230137183 14/07/2023 AJITSINGH 1720005WL008816 AJITSINGH 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 AJITSINGH BANK OF INDIA(508505)
52 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24140720230135961 14/07/2023 jasmatsingh 1720005WL008735 jasmatsingh 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24140720230135971 14/07/2023 Arjun 1720005WL008735 Arjun 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 Arjun NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24140720230135972 14/07/2023 kamal verma 1720005WL008735 kamal verma 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 kamalverma BANK OF INDIA(508505)
55 BAGLI MP-20-005-022-001/161
(FAAGATI) 		1720005000NRG24140720230135981 14/07/2023 rajendra 1720005WL008735 rajendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 rajendra FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24140720230135992 14/07/2023 suraj singh 1720005WL008735 suraj singh 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 surajsingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24140720230136001 14/07/2023 dev bai 1720005WL008735 dev bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 devbai BANK OF INDIA(508505)
58 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24140720230135914 14/07/2023 lila bai 1720005WL008734 lila bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 lilabai BANK OF INDIA(508505)
59 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24140720230135916 14/07/2023 sangita bai 1720005WL008734 sangita bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 sangitabai BANK OF INDIA(508505)
60 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24140720230135923 14/07/2023 mantu kumar 1720005WL008734 mantu kumar 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 mantukumar BANK OF INDIA(508505)
61 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24140720230135924 14/07/2023 sagar tondar 1720005WL008734 sagar tondar 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 sagartondar BANK OF BARODA(606985)
62 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24140720230135933 14/07/2023 Raghunath singh 1720005WL008734 Raghunath singh 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24140720230135936 14/07/2023 Dinesh 1720005WL008734 Dinesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 Dinesh STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24140720230135938 14/07/2023 Arjun udaysingh sendhav 1720005WL008734 Arjun udaysingh sendhav 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 Arjunudaysinghsendhav BANK OF INDIA(508505)
65 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24140720230135939 14/07/2023 dharmendra 1720005WL008734 dharmendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24140720230135947 14/07/2023 harendra 1720005WL008734 harendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 069336690 harendra BANK OF INDIA(508505)
SubTotal 27846 27846
67 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005000NRG24140720230137177 14/07/2023 ARVIND TARACHAND 1720005WL008816 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 20/07/2023 069336690 ARVINDTARACHAND BANK OF INDIA(508505)
68 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24140720230135909 14/07/2023 Sunita 1720005WL008734 Sunita 00048 BKID0008915 1326 1326 Processed 20/07/2023 069336690 Sunita STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24140720230135910 14/07/2023 Aruna 1720005WL008734 Aruna 00048 BKID0008915 1326 1326 Processed 20/07/2023 069336690 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
70 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24140720230136849 14/07/2023 Anitabai 1720005WL008799 Anitabai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Anitabai BANK OF INDIA(508505)
71 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24140720230136848 14/07/2023 Kesarsingh 1720005WL008799 Kesarsingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Kesarsingh BANK OF INDIA(508505)
72 BAGLI MP-20-005-019-001/52
(DIGOD) 		1720005000NRG24140720230137065 14/07/2023 KAMAL 1720005WL008810 KAMAL 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-019-001/74-A
(DIGOD) 		1720005000NRG24140720230137066 14/07/2023 Rachna 1720005WL008810 Rachna 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Rachna BANK OF INDIA(508505)
74 BAGLI MP-20-005-019-001/83-A
(DIGOD) 		1720005000NRG24140720230137067 14/07/2023 Trilok 1720005WL008810 Trilok 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Trilok BANK OF INDIA(508505)
75 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24140720230136855 14/07/2023 Santabai 1720005WL008800 Santabai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-019-002/126-A
(DIGOD) 		1720005000NRG24140720230136858 14/07/2023 Bhavarsingh 1720005WL008800 Bhavarsingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Bhavarsingh BANK OF INDIA(508505)
77 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24140720230136900 14/07/2023 Prembai 1720005WL008805 Prembai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Prembai BANK OF INDIA(508505)
78 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24140720230136899 14/07/2023 Shobharam 1720005WL008805 Shobharam 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Shobharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24140720230136861 14/07/2023 pradip 1720005WL008800 pradip 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 pradip BANK OF INDIA(508505)
80 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24140720230136860 14/07/2023 Rameswar 1720005WL008800 Rameswar 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Rameswar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 BAGLI MP-20-005-019-002/44-A
(DIGOD) 		1720005000NRG24140720230136863 14/07/2023 Mahesh 1720005WL008800 Mahesh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-019-002/49
(DIGOD) 		1720005000NRG24140720230136865 14/07/2023 Jitendra 1720005WL008800 Jitendra 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Jitendra BANK OF INDIA(508505)
83 BAGLI MP-20-005-019-002/52
(DIGOD) 		1720005000NRG24140720230136866 14/07/2023 kelash 1720005WL008800 kelash 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 kelash STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-019-002/56
(DIGOD) 		1720005000NRG24140720230136868 14/07/2023 babusingh 1720005WL008801 babusingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 babusingh BANK OF INDIA(508505)
85 BAGLI MP-20-005-019-002/59
(DIGOD) 		1720005000NRG24140720230136902 14/07/2023 DINESH 1720005WL008805 DINESH 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-019-002/62-b
(DIGOD) 		1720005000NRG24140720230136851 14/07/2023 Sumersingh 1720005WL008799 Sumersingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Sumersingh BANK OF INDIA(508505)
87 BAGLI MP-20-005-019-002/62-C
(DIGOD) 		1720005000NRG24140720230136852 14/07/2023 SACHIN 1720005WL008799 SACHIN 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 SACHIN BANK OF INDIA(508505)
88 BAGLI MP-20-005-019-002/67
(DIGOD) 		1720005000NRG24140720230137068 14/07/2023 Sorambai 1720005WL008810 Sorambai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Sorambai BANK OF INDIA(508505)
89 BAGLI MP-20-005-019-002/67-a
(DIGOD) 		1720005000NRG24140720230137070 14/07/2023 Virakam 1720005WL008810 Virakam 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Virakam BANK OF BARODA(606985)
90 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24140720230136904 14/07/2023 BHURIBAI 1720005WL008805 BHURIBAI 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 BHURIBAI BANK OF INDIA(508505)
91 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24140720230136903 14/07/2023 Chunnilal 1720005WL008805 Chunnilal 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Chunnilal BANK OF INDIA(508505)
92 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24140720230136905 14/07/2023 ARJUN 1720005WL008805 ARJUN 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 ARJUN BANK OF INDIA(508505)
93 BAGLI MP-20-005-019-002/85-B
(DIGOD) 		1720005000NRG24140720230136906 14/07/2023 RAVI 1720005WL008805 RAVI 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 RAVI PUNJAB NATIONAL BANK(508568)
94 BAGLI MP-20-005-019-002/93
(DIGOD) 		1720005000NRG24140720230136907 14/07/2023 Rajesh 1720005WL008805 Rajesh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Rajesh BANK OF INDIA(508505)
95 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24140720230136853 14/07/2023 KALURAM 1720005WL008799 KALURAM 00048 BKID0008924 1105 1105 Processed 20/07/2023 069336690 KALURAM BANK OF INDIA(508505)
96 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24140720230136175 14/07/2023 Kishour 1720005WL008768 Kishour 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Kishour BANK OF INDIA(508505)
97 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24140720230136174 14/07/2023 mohan 1720005WL008768 mohan 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-047-001/260
(AGURLI) 		1720005000NRG24140720230136178 14/07/2023 gordhan 1720005WL008768 gordhan 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 gordhan NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-047-001/260
(AGURLI) 		1720005000NRG24140720230136179 14/07/2023 Rajesh 1720005WL008768 Rajesh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24140720230136181 14/07/2023 jitendra 1720005WL008768 jitendra 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24140720230136183 14/07/2023 prem bai 1720005WL008768 prem bai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 prembai NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24140720230136182 14/07/2023 seemabai 1720005WL008768 seemabai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 seemabai BANK OF INDIA(508505)
103 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24140720230136184 14/07/2023 kesharsingh 1720005WL008768 kesharsingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 kesharsingh BANK OF INDIA(508505)
104 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24140720230136185 14/07/2023 Rajubai 1720005WL008768 Rajubai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Rajubai BANK OF INDIA(508505)
105 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24140720230136186 14/07/2023 Ashok jayshwal 1720005WL008768 Ashok jayshwal 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Ashokjayshwal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24140720230136188 14/07/2023 Lalu 1720005WL008768 Lalu 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Lalu BANK OF INDIA(508505)
107 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24140720230136187 14/07/2023 mayabai jayshwal 1720005WL008768 mayabai jayshwal 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 mayabaijayshwal BANK OF INDIA(508505)
108 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24140720230136189 14/07/2023 jitendra 1720005WL008768 jitendra 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 jitendra BANK OF INDIA(508505)
109 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24140720230136190 14/07/2023 Jugalkishour 1720005WL008768 Jugalkishour 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 Jugalkishour BANK OF INDIA(508505)
110 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24140720230136192 14/07/2023 balvant 1720005WL008768 balvant 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 balvant JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
111 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24140720230136193 14/07/2023 deelip 1720005WL008768 deelip 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 deelip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24140720230136191 14/07/2023 mittubai 1720005WL008768 mittubai 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 mittubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
113 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24140720230136194 14/07/2023 babulal 1720005WL008768 babulal 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24140720230136196 14/07/2023 krishnpal 1720005WL008768 krishnpal 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 krishnpal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24140720230136195 14/07/2023 RAMSABHA 1720005WL008768 RAMSABHA 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 RAMSABHA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 BAGLI MP-20-005-057-003/82-B
(KARONDIYA) 		1720005000NRG24140720230136003 14/07/2023 ramesh 1720005WL008736 ramesh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069336690 ramesh BANK OF INDIA(508505)
SubTotal 62101 62101
117 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005000NRG24140720230137184 14/07/2023 TANNU THAKUR 1720005WL008816 TANNU THAKUR 00165 IBKL0001871 1326 1326 Processed 20/07/2023 069336690 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
118 BAGLI MP-20-005-015-008/211
(TAPPASUKALYA) 		1720005000NRG24140720230137162 14/07/2023 MAHENDRAPAL SINGH THAKUR 1720005WL008815 MAHENDRAPAL SINGH THAKUR 00168 ICIC0000759 1326 1326 Processed 20/07/2023 069336690 MAHENDRAPALSINGHTHAKUR ICICI BANK LTD(508534)
SubTotal 1326 1326
119 BAGLI MP-20-005-110-001/107
(AMBAPANI) 		1720005000NRG24140720230137218 14/07/2023 vishram 1720005WL008819 vishram 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069336690 vishram STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-110-001/107-A
(AMBAPANI) 		1720005000NRG24140720230137219 14/07/2023 SANGITA 1720005WL008819 SANGITA 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069336690 SANGITA STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-110-001/97
(AMBAPANI) 		1720005000NRG24140720230137220 14/07/2023 bhari 1720005WL008819 bhari 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069336690 bhari STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-110-001/97
(AMBAPANI) 		1720005000NRG24140720230137221 14/07/2023 sugna bai 1720005WL008819 sugna bai 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069336690 sugnabai BANK OF INDIA(508505)
123 BAGLI MP-20-005-110-001/97-A
(AMBAPANI) 		1720005000NRG24140720230137222 14/07/2023 KIRAN 1720005WL008819 KIRAN 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069336690 KIRAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
124 BAGLI MP-20-005-015-002/316
(TAPPASUKALYA) 		1720005000NRG24140720230137146 14/07/2023 DHARMENDRA 1720005WL008815 DHARMENDRA 00415 SBIN0012155 1326 1326 Processed 20/07/2023 069336690 DHARMENDRA STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24140720230137178 14/07/2023 vikram gurjar 1720005WL008816 vikram gurjar 00415 SBIN0012155 1326 1326 Processed 20/07/2023 069336690 vikramgurjar BANK OF INDIA(508505)
126 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24140720230135944 14/07/2023 Pawan kumar 1720005WL008734 Pawan kumar 00415 SBIN0012155 1326 1326 Processed 20/07/2023 069336690 Pawankumar BANK OF BARODA(606985)
127 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24140720230135952 14/07/2023 khemchandra 1720005WL008734 khemchandra 00415 SBIN0012155 1326 1326 Processed 20/07/2023 069336690 khemchandra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
128 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24140720230136856 14/07/2023 KAMLESH 1720005WL008800 KAMLESH 00415 SBIN0030008 1326 1326 Processed 20/07/2023 069336690 KAMLESH INDUSIND BANK(607189)
129 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24140720230136854 14/07/2023 Ramubai 1720005WL008800 Ramubai 00415 SBIN0030008 1326 1326 Processed 20/07/2023 069336690 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-047-001/260
(AGURLI) 		1720005000NRG24140720230136180 14/07/2023 sunil 1720005WL008768 sunil 00415 SBIN0030008 1326 1326 Processed 20/07/2023 069336690 sunil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
131 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24140720230135903 14/07/2023 Sangita 1720005WL008734 Sangita 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069336690 Sangita STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24140720230135918 14/07/2023 sachin sendhav 1720005WL008734 sachin sendhav 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069336690 sachinsendhav BANK OF BARODA(606985)
SubTotal 2652 2652
133 BAGLI MP-20-005-078-004/109
(MAGRADEH) 		1720005000NRG24140720230136926 14/07/2023 gulsingh 1720005WL008807 gulsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 gulsingh STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-078-004/109
(MAGRADEH) 		1720005000NRG24140720230136927 14/07/2023 mevabai 1720005WL008807 mevabai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 mevabai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-078-004/141
(MAGRADEH) 		1720005000NRG24140720230136935 14/07/2023 bhavsingh 1720005WL008808 bhavsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 bhavsingh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-078-004/200
(MAGRADEH) 		1720005000NRG24140720230136929 14/07/2023 malsingh 1720005WL008807 malsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 malsingh STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-078-004/200
(MAGRADEH) 		1720005000NRG24140720230136930 14/07/2023 syanibai 1720005WL008807 syanibai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 syanibai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-078-004/245
(MAGRADEH) 		1720005000NRG24140720230136931 14/07/2023 gulab madiya 1720005WL008807 gulab madiya 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 gulabmadiya STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-078-004/245
(MAGRADEH) 		1720005000NRG24140720230136932 14/07/2023 punibai 1720005WL008807 punibai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 punibai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-078-004/249
(MAGRADEH) 		1720005000NRG24140720230136934 14/07/2023 rumal 1720005WL008807 rumal 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 rumal STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-078-004/249
(MAGRADEH) 		1720005000NRG24140720230136933 14/07/2023 suresh 1720005WL008807 suresh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 suresh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24140720230137298 14/07/2023 Surpal Dawar 1720005WL008832 Surpal Dawar 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 SurpalDawar IDBI BANK(607095)
143 BAGLI MP-20-005-091-002/119-A
(POTLA) 		1720005000NRG24140720230137301 14/07/2023 Kelash 1720005WL008832 Kelash 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 Kelash STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24140720230137303 14/07/2023 REKHABAI 1720005WL008832 REKHABAI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 REKHABAI STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-091-002/143
(POTLA) 		1720005000NRG24140720230137304 14/07/2023 NANDABAI 1720005WL008832 NANDABAI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 NANDABAI NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24140720230137305 14/07/2023 Rupsingh Chanpuji 1720005WL008832 Rupsingh Chanpuji 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 RupsinghChanpuji NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24140720230137312 14/07/2023 Sharmila Bai 1720005WL008832 Sharmila Bai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 SharmilaBai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-091-002/191
(POTLA) 		1720005000NRG24140720230137313 14/07/2023 Rukhamanibai 1720005WL008832 Rukhamanibai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 Rukhamanibai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-091-002/211
(POTLA) 		1720005000NRG24140720230137316 14/07/2023 parubai 1720005WL008832 parubai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 parubai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-091-002/218
(POTLA) 		1720005000NRG24140720230137317 14/07/2023 lalsingh 1720005WL008832 lalsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 lalsingh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005000NRG24140720230137318 14/07/2023 Laxmibai Mahesh 1720005WL008832 Laxmibai Mahesh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 LaxmibaiMahesh STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24140720230137078 14/07/2023 LALITABAI 1720005WL008812 LALITABAI 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069336690 LALITABAI INDUSIND BANK(607189)
153 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005000NRG24140720230137080 14/07/2023 BHINDUBAI 1720005WL008812 BHINDUBAI 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069336690 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
154 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24140720230137323 14/07/2023 bajnsingh 1720005WL008832 bajnsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 bajnsingh STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-091-002/257-B
(POTLA) 		1720005000NRG24140720230137082 14/07/2023 DURGABAI 1720005WL008812 DURGABAI 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069336690 DURGABAI STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24140720230137326 14/07/2023 REENA 1720005WL008832 REENA 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 REENA STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24140720230137333 14/07/2023 BHURA 1720005WL008832 BHURA 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 BHURA NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-091-002/91
(POTLA) 		1720005000NRG24140720230137336 14/07/2023 JUVANSIGGH 1720005WL008832 JUVANSIGGH 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 JUVANSIGGH STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-091-002/91
(POTLA) 		1720005000NRG24140720230137337 14/07/2023 MEERABAI 1720005WL008832 MEERABAI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24140720230137340 14/07/2023 DURGABAI 1720005WL008832 DURGABAI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 DURGABAI STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24140720230137339 14/07/2023 MANGILAL 1720005WL008832 MANGILAL 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24140720230137342 14/07/2023 Prakash Mujalde 1720005WL008832 Prakash Mujalde 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 PrakashMujalde CANARA BANK(508532)
163 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24140720230137344 14/07/2023 Sangeta 1720005WL008832 Sangeta 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 Sangeta NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24140720230137349 14/07/2023 GAYATRI 1720005WL008832 GAYATRI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 GAYATRI STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24140720230137348 14/07/2023 LAXMAN 1720005WL008832 LAXMAN 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-091-003/60
(POTLA) 		1720005000NRG24140720230137351 14/07/2023 reesmbai 1720005WL008832 reesmbai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 reesmbai NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005000NRG24140720230137352 14/07/2023 Bhuvansingh 1720005WL008832 Bhuvansingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 Bhuvansingh STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005000NRG24140720230137087 14/07/2023 JHINA 1720005WL008814 JHINA 00415 SBIN0030165 663 663 Processed 20/07/2023 069336690 JHINA INDUSIND BANK(607189)
169 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24140720230137089 14/07/2023 MADAN 1720005WL008814 MADAN 00415 SBIN0030165 221 221 Processed 20/07/2023 069336690 MADAN BANK OF BARODA(606985)
170 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24140720230137088 14/07/2023 MADAN 1720005WL008814 MADAN 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 MADAN STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005000NRG24140720230137090 14/07/2023 ramlal 1720005WL008814 ramlal 00415 SBIN0030165 663 663 Processed 20/07/2023 069336690 ramlal STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005000NRG24140720230137092 14/07/2023 sanjay 1720005WL008814 sanjay 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 sanjay STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005000NRG24140720230137093 14/07/2023 sunita 1720005WL008814 sunita 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 sunita STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005000NRG24140720230137094 14/07/2023 karshabai 1720005WL008814 karshabai 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 karshabai STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24140720230137101 14/07/2023 LALITA 1720005WL008814 LALITA 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 LALITA STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24140720230137102 14/07/2023 parkash 1720005WL008814 parkash 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 parkash STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24140720230137103 14/07/2023 RUPABAI 1720005WL008814 RUPABAI 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 RUPABAI STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005000NRG24140720230137104 14/07/2023 KAMAL 1720005WL008814 KAMAL 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 KAMAL STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24140720230137106 14/07/2023 Darivav 1720005WL008814 Darivav 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 Darivav STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24140720230137107 14/07/2023 rajubai 1720005WL008814 rajubai 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 rajubai STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-095-002/110-D
(SHYAMPURA) 		1720005000NRG24140720230137110 14/07/2023 KANIRAM 1720005WL008814 KANIRAM 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 KANIRAM STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-095-002/118-A
(SHYAMPURA) 		1720005000NRG24140720230137111 14/07/2023 sunil 1720005WL008814 sunil 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 sunil STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-095-002/131
(SHYAMPURA) 		1720005000NRG24140720230137112 14/07/2023 MITHUN 1720005WL008814 MITHUN 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 MITHUN STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-095-002/131
(SHYAMPURA) 		1720005000NRG24140720230137113 14/07/2023 SUNITA 1720005WL008814 SUNITA 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 SUNITA STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-095-002/131-A
(SHYAMPURA) 		1720005000NRG24140720230137115 14/07/2023 FUNDIBAI 1720005WL008814 FUNDIBAI 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 FUNDIBAI STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-095-002/134-A
(SHYAMPURA) 		1720005000NRG24140720230137117 14/07/2023 KRISHANA 1720005WL008814 KRISHANA 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 KRISHANA STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-095-002/134-A
(SHYAMPURA) 		1720005000NRG24140720230137116 14/07/2023 RAKESH 1720005WL008814 RAKESH 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 RAKESH STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-095-002/148-A
(SHYAMPURA) 		1720005000NRG24140720230137119 14/07/2023 MANGILAL 1720005WL008814 MANGILAL 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 MANGILAL BANK OF BARODA(606985)
189 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24140720230137121 14/07/2023 dinesh 1720005WL008814 dinesh 00415 SBIN0030165 663 663 Processed 20/07/2023 069336690 dinesh BANK OF BARODA(606985)
190 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24140720230137122 14/07/2023 mamta 1720005WL008814 mamta 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAGLI MP-20-005-095-002/35-A
(SHYAMPURA) 		1720005000NRG24140720230137126 14/07/2023 Ramparsad 1720005WL008814 Ramparsad 00415 SBIN0030165 663 663 Processed 20/07/2023 069336690 Ramparsad STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-095-002/35-A
(SHYAMPURA) 		1720005000NRG24140720230137125 14/07/2023 ramparsad 1720005WL008814 ramparsad 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 ramparsad STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-095-002/80-A
(SHYAMPURA) 		1720005000NRG24140720230137127 14/07/2023 lakhan 1720005WL008814 lakhan 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 lakhan STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-095-002/80-A
(SHYAMPURA) 		1720005000NRG24140720230137128 14/07/2023 priyanka 1720005WL008814 priyanka 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 priyanka STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-095-002/92-D
(SHYAMPURA) 		1720005000NRG24140720230137129 14/07/2023 SUNIL 1720005WL008814 SUNIL 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 SUNIL BANK OF BARODA(606985)
196 BAGLI MP-20-005-095-002/93-A
(SHYAMPURA) 		1720005000NRG24140720230137131 14/07/2023 sangita 1720005WL008814 sangita 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 sangita BANK OF BARODA(606985)
197 BAGLI MP-20-005-095-002/93-A
(SHYAMPURA) 		1720005000NRG24140720230137130 14/07/2023 sangita 1720005WL008814 sangita 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 sangita BANK OF BARODA(606985)
198 BAGLI MP-20-005-095-002/93-B
(SHYAMPURA) 		1720005000NRG24140720230137132 14/07/2023 mukesh 1720005WL008814 mukesh 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 mukesh STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-095-002/93-C
(SHYAMPURA) 		1720005000NRG24140720230137134 14/07/2023 GUDA BAI 1720005WL008814 GUDA BAI 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 GUDABAI BANK OF BARODA(606985)
200 BAGLI MP-20-005-095-002/93-C
(SHYAMPURA) 		1720005000NRG24140720230137135 14/07/2023 GUDABAI 1720005WL008814 GUDABAI 00415 SBIN0030165 884 884 Processed 20/07/2023 069336690 GUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGLI MP-20-005-095-002/99-A
(SHYAMPURA) 		1720005000NRG24140720230137137 14/07/2023 VEPARIBAI 1720005WL008814 VEPARIBAI 00415 SBIN0030165 442 442 Processed 20/07/2023 069336690 VEPARIBAI STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24140720230137223 14/07/2023 deepal 1720005WL008820 deepal 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069336690 deepal STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005000NRG24140720230137225 14/07/2023 Mohan 1720005WL008820 Mohan 00415 SBIN0030165 221 221 Processed 20/07/2023 069336690 Mohan STATE BANK OF INDIA(508548)
SubTotal 75361 75361
204 BAGLI MP-20-005-118-001/11-B
(RUPALIPURA) 		1720005000NRG24140720230137284 14/07/2023 JITENDARE 1720005WL008831 JITENDARE 00415 SBIN0030324 221 221 Processed 20/07/2023 069336690 JITENDARE STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-118-001/24
(RUPALIPURA) 		1720005000NRG24140720230137285 14/07/2023 mukesh 1720005WL008831 mukesh 00415 SBIN0030324 221 221 Processed 20/07/2023 069336690 mukesh STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24140720230137287 14/07/2023 Resam 1720005WL008831 Resam 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336690 Resam STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-118-002/10-a
(RUPALIPURA) 		1720005000NRG24140720230137288 14/07/2023 Mira bai 1720005WL008831 Mira bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336690 Mirabai STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-118-002/108
(RUPALIPURA) 		1720005000NRG24140720230137289 14/07/2023 DEVKABAI 1720005WL008831 DEVKABAI 00415 SBIN0030324 442 442 Processed 20/07/2023 069336690 DEVKABAI STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24140720230137291 14/07/2023 Kalu 1720005WL008831 Kalu 00415 SBIN0030324 884 884 Processed 20/07/2023 069336690 Kalu STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24140720230137292 14/07/2023 Sarda bai 1720005WL008831 Sarda bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336690 Sardabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
211 BAGLI MP-20-005-015-002/128
(TAPPASUKALYA) 		1720005000NRG24140720230137138 14/07/2023 chandersingh 1720005WL008815 chandersingh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 chandersingh STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-015-002/258
(TAPPASUKALYA) 		1720005000NRG24140720230137141 14/07/2023 dharmendra 1720005WL008815 dharmendra 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 dharmendra STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-015-002/28
(TAPPASUKALYA) 		1720005000NRG24140720230137144 14/07/2023 hemraj 1720005WL008815 hemraj 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-015-002/316
(TAPPASUKALYA) 		1720005000NRG24140720230137147 14/07/2023 snju 1720005WL008815 snju 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 snju NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-015-002/436
(TAPPASUKALYA) 		1720005000NRG24140720230137154 14/07/2023 HARIOM SHARMA 1720005WL008815 HARIOM SHARMA 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 HARIOMSHARMA STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-015-002/466
(TAPPASUKALYA) 		1720005000NRG24140720230137156 14/07/2023 SUBHAM 1720005WL008815 SUBHAM 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 SUBHAM STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-015-004/3-A
(TAPPASUKALYA) 		1720005000NRG24140720230137157 14/07/2023 AJAY NAYAK 1720005WL008815 AJAY NAYAK 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 AJAYNAYAK STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005000NRG24140720230137160 14/07/2023 vikram singh 1720005WL008815 vikram singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 vikramsingh IDFC BANK LIMITED(608117)
219 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005000NRG24140720230137165 14/07/2023 aslamkhan 1720005WL008815 aslamkhan 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 aslamkhan STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24140720230137167 14/07/2023 jitendra 1720005WL008815 jitendra 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 jitendra STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005000NRG24140720230137169 14/07/2023 mahendra 1720005WL008815 mahendra 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 mahendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
222 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005000NRG24140720230137173 14/07/2023 manhorsingh 1720005WL008815 manhorsingh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 manhorsingh STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24140720230135953 14/07/2023 rajendra 1720005WL008735 rajendra 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 rajendra STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24140720230135954 14/07/2023 anita 1720005WL008735 anita 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 anita STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24140720230135955 14/07/2023 ajab singh 1720005WL008735 ajab singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 ajabsingh STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24140720230135959 14/07/2023 krasnkumar 1720005WL008735 krasnkumar 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 krasnkumar STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24140720230135960 14/07/2023 vijendra 1720005WL008735 vijendra 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 vijendra STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24140720230135962 14/07/2023 suraj singh 1720005WL008735 suraj singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 surajsingh BANK OF INDIA(508505)
229 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24140720230135965 14/07/2023 Shankar singh 1720005WL008735 Shankar singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 Shankarsingh STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24140720230135966 14/07/2023 narendra 1720005WL008735 narendra 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 narendra STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24140720230135987 14/07/2023 bhadar singh 1720005WL008735 bhadar singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 bhadarsingh STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24140720230135989 14/07/2023 lakhan singh 1720005WL008735 lakhan singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 lakhansingh BANK OF BARODA(606985)
233 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24140720230135902 14/07/2023 Suman bai 1720005WL008734 Suman bai 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24140720230135907 14/07/2023 vinita bai 1720005WL008734 vinita bai 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 vinitabai STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24140720230135917 14/07/2023 balwan singh 1720005WL008734 balwan singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 balwansingh STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24140720230135922 14/07/2023 ranju bai 1720005WL008734 ranju bai 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 ranjubai STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24140720230135934 14/07/2023 Anop singh 1720005WL008734 Anop singh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 Anopsingh STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24140720230135951 14/07/2023 Teju bai 1720005WL008734 Teju bai 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069336690 Tejubai STATE BANK OF INDIA(508548)
SubTotal 37128 37128
239 BAGLI MP-20-005-015-008/124
(TAPPASUKALYA) 		1720005000NRG24140720230137158 14/07/2023 antarbai 1720005WL008815 antarbai 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069336690 antarbai IDFC BANK LIMITED(608117)
240 BAGLI MP-20-005-015-008/353
(TAPPASUKALYA) 		1720005000NRG24140720230137171 14/07/2023 SANDEEP 1720005WL008815 SANDEEP 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069336690 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
241 BAGLI MP-20-005-091-001/46
(POTLA) 		1720005000NRG24140720230137295 14/07/2023 mahesh 1720005WL008832 mahesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069336690 mahesh STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-097-001/300
(IMLIPURA) 		1720005000NRG24140720230137226 14/07/2023 SONIYA Bai 1720005WL008820 SONIYA Bai 00688 FINO0001001 221 221 Processed 20/07/2023 069336690 SONIYABai FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-118-001/38-A
(RUPALIPURA) 		1720005000NRG24140720230137286 14/07/2023 PIRTESH 1720005WL008831 PIRTESH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069336690 PIRTESH FINO PAYMENTS BANK LTD(608001)
244 BAGLI MP-20-005-118-002/9-A
(RUPALIPURA) 		1720005000NRG24140720230137293 14/07/2023 sunil chouhan 1720005WL008831 sunil chouhan 00688 FINO0001001 1105 1105 Processed 20/07/2023 069336690 sunilchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
245 BAGLI MP-20-005-015-002/312
(TAPPASUKALYA) 		1720005000NRG24140720230137145 14/07/2023 hemrajsingh 1720005WL008815 hemrajsingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069336690 hemrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
246 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24140720230137182 14/07/2023 BAJESINGH 1720005WL008816 BAJESINGH 00689 AUBL0002311 1326 1326 Processed 20/07/2023 069336690 BAJESINGH STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24140720230135941 14/07/2023 Ravindra 1720005WL008734 Ravindra 00689 AUBL0002311 1326 1326 Processed 20/07/2023 069336690 Ravindra BANK OF BARODA(606985)
SubTotal 2652 2652
248 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005000NRG24140720230137091 14/07/2023 KANABAI 1720005WL008814 KANABAI 00691 IPOS0000001 884 884 Processed 20/07/2023 069336690 KANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
249 BAGLI MP-20-005-091-001/51
(POTLA) 		1720005000NRG24140720230137296 14/07/2023 shntosh 1720005WL008832 shntosh 00697 BKID0MG0121 1326 1326 Processed 20/07/2023 069336690 shntosh NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-091-002/191
(POTLA) 		1720005000NRG24140720230137314 14/07/2023 Narayan 1720005WL008832 Narayan 00697 BKID0MG0121 1326 1326 Processed 20/07/2023 069336690 Narayan NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005000NRG24140720230137084 14/07/2023 rajen 1720005WL008812 rajen 00697 BKID0MG0121 1105 1105 Processed 20/07/2023 069336690 rajen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
252 BAGLI MP-20-005-015-002/24
(TAPPASUKALYA) 		1720005000NRG24140720230137140 14/07/2023 jagdish 1720005WL008815 jagdish 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 jagdish STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24140720230137187 14/07/2023 Geeta Bai 1720005WL008816 Geeta Bai 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24140720230137186 14/07/2023 Harendra Singh 1720005WL008816 Harendra Singh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005000NRG24140720230137172 14/07/2023 manhor 1720005WL008815 manhor 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 manhor NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24140720230135958 14/07/2023 shivnarayan 1720005WL008735 shivnarayan 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 shivnarayan BANK OF INDIA(508505)
257 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24140720230135963 14/07/2023 virendra 1720005WL008735 virendra 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 virendra NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24140720230135964 14/07/2023 jivan singh 1720005WL008735 jivan singh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24140720230135967 14/07/2023 indar singh 1720005WL008735 indar singh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 indarsingh PUNJAB NATIONAL BANK(508568)
260 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24140720230135975 14/07/2023 santosh 1720005WL008735 santosh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 santosh NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24140720230135978 14/07/2023 Ajaysingh 1720005WL008735 Ajaysingh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24140720230135985 14/07/2023 bharat singh 1720005WL008735 bharat singh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24140720230135986 14/07/2023 nilesh 1720005WL008735 nilesh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 nilesh NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24140720230135988 14/07/2023 surendra singh 1720005WL008735 surendra singh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24140720230135990 14/07/2023 krishnapal 1720005WL008735 krishnapal 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24140720230135991 14/07/2023 pradeep 1720005WL008735 pradeep 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 pradeep NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24140720230135993 14/07/2023 vikram singh 1720005WL008735 vikram singh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24140720230135901 14/07/2023 Munnu bai 1720005WL008734 Munnu bai 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24140720230135929 14/07/2023 anpurna sendhav 1720005WL008734 anpurna sendhav 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 anpurnasendhav NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24140720230135931 14/07/2023 gangaram singh 1720005WL008734 gangaram singh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24140720230135935 14/07/2023 kripal 1720005WL008734 kripal 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 kripal NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24140720230135940 14/07/2023 narayan singh 1720005WL008734 narayan singh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 narayansingh BANK OF BARODA(606985)
273 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24140720230135948 14/07/2023 Gunesh 1720005WL008734 Gunesh 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 069336690 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
274 BAGLI MP-20-005-118-002/109
(RUPALIPURA) 		1720005000NRG24140720230137290 14/07/2023 BURI BAI 1720005WL008831 BURI BAI 00697 BKID0MG0123 221 221 Processed 20/07/2023 069336690 BURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
275 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24140720230137297 14/07/2023 Dhonda Bai 1720005WL008832 Dhonda Bai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 DhondaBai NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24140720230137299 14/07/2023 bhura 1720005WL008832 bhura 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 bhura STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24140720230137300 14/07/2023 Ramko Bai 1720005WL008832 Ramko Bai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 RamkoBai FINCARE SMALL FINANCE BANK LTD(608304)
278 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24140720230137302 14/07/2023 Ambaram Bhilala 1720005WL008832 Ambaram Bhilala 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 AmbaramBhilala NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005000NRG24140720230137310 14/07/2023 sajnbai 1720005WL008832 sajnbai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24140720230137311 14/07/2023 Santu Bai 1720005WL008832 Santu Bai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24140720230137077 14/07/2023 rakesh 1720005WL008812 rakesh 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069336690 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24140720230137075 14/07/2023 Somla 1720005WL008812 Somla 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069336690 Somla BANK OF INDIA(508505)
283 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24140720230137321 14/07/2023 chamabai 1720005WL008832 chamabai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 chamabai STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24140720230137320 14/07/2023 remash 1720005WL008832 remash 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 remash NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24140720230137322 14/07/2023 GangaBai Karma 1720005WL008832 GangaBai Karma 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 GangaBaiKarma NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24140720230137324 14/07/2023 mojiram 1720005WL008832 mojiram 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 mojiram NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24140720230137325 14/07/2023 Sutareya 1720005WL008832 Sutareya 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 Sutareya NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24140720230137327 14/07/2023 bart 1720005WL008832 bart 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 bart STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24140720230137328 14/07/2023 lalita 1720005WL008832 lalita 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 lalita NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24140720230137329 14/07/2023 seevram 1720005WL008832 seevram 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 seevram NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005000NRG24140720230137083 14/07/2023 radhasam 1720005WL008812 radhasam 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069336690 radhasam NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24140720230137331 14/07/2023 Chotelal Bhilal 1720005WL008832 Chotelal Bhilal 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 ChotelalBhilal NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24140720230137332 14/07/2023 Sita Bai 1720005WL008832 Sita Bai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-091-003/13
(POTLA) 		1720005000NRG24140720230137338 14/07/2023 Dondhabai 1720005WL008832 Dondhabai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 Dondhabai NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24140720230137341 14/07/2023 Suklibai 1720005WL008832 Suklibai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24140720230137343 14/07/2023 GULAB 1720005WL008832 GULAB 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 GULAB STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24140720230137346 14/07/2023 SAMOTI Bai 1720005WL008832 SAMOTI Bai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 SAMOTIBai NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24140720230137347 14/07/2023 Chotelal Mujalde 1720005WL008832 Chotelal Mujalde 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 ChotelalMujalde STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005000NRG24140720230137353 14/07/2023 RAMLAL 1720005WL008832 RAMLAL 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069336690 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
300 BAGLI MP-20-005-015-002/429
(TAPPASUKALYA) 		1720005000NRG24140720230137153 14/07/2023 MUKESH 1720005WL008815 MUKESH 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-015-008/214
(TAPPASUKALYA) 		1720005000NRG24140720230137164 14/07/2023 AJAYSINGH THAKUR 1720005WL008815 AJAYSINGH THAKUR 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 AJAYSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005000NRG24140720230137166 14/07/2023 rubina 1720005WL008815 rubina 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 rubina NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24140720230137168 14/07/2023 sunita 1720005WL008815 sunita 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005000NRG24140720230137170 14/07/2023 komal 1720005WL008815 komal 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 komal INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24140720230135970 14/07/2023 Dharmendra 1720005WL008735 Dharmendra 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24140720230135984 14/07/2023 madan singh 1720005WL008735 madan singh 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 madansingh NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24140720230136176 14/07/2023 Ashok das 1720005WL008768 Ashok das 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 Ashokdas STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24140720230136177 14/07/2023 Jitendra 1720005WL008768 Jitendra 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24140720230135945 14/07/2023 Rukmini bai 1720005WL008734 Rukmini bai 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 Rukminibai NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24140720230135946 14/07/2023 Rekha bai 1720005WL008734 Rekha bai 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069336690 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
311 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24140720230137179 14/07/2023 resham 1720005WL008816 resham 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 resham NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005000NRG24140720230137180 14/07/2023 MINAKSHI 1720005WL008816 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005000NRG24140720230137150 14/07/2023 jitendra 1720005WL008815 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 jitendra IDFC BANK LIMITED(608117)
314 BAGLI MP-20-005-015-002/373
(TAPPASUKALYA) 		1720005000NRG24140720230137151 14/07/2023 rajaram 1720005WL008815 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 rajaram NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005000NRG24140720230137185 14/07/2023 BABITABAI MAHIPAL 1720005WL008816 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-015-008/213
(TAPPASUKALYA) 		1720005000NRG24140720230137163 14/07/2023 SHEKHAR THAKUR 1720005WL008815 SHEKHAR THAKUR 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 SHEKHARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24140720230135980 14/07/2023 vijay singh 1720005WL008735 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24140720230136000 14/07/2023 ravindra sendhav 1720005WL008735 ravindra sendhav 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24140720230136002 14/07/2023 rajendrasingh 1720005WL008735 rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24140720230135906 14/07/2023 manisha 1720005WL008734 manisha 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 manisha NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24140720230135932 14/07/2023 Lila bai 1720005WL008734 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24140720230135937 14/07/2023 Jitendra udaysingh sendhav 1720005WL008734 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24140720230137309 14/07/2023 CHAGAN 1720005WL008832 CHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24140720230137307 14/07/2023 NURABAI 1720005WL008832 NURABAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 NURABAI FINCARE SMALL FINANCE BANK LTD(608304)
325 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24140720230137308 14/07/2023 Rughnath 1720005WL008832 Rughnath 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 Rughnath NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-091-002/191-A
(POTLA) 		1720005000NRG24140720230137315 14/07/2023 SAGARBAI 1720005WL008832 SAGARBAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24140720230137076 14/07/2023 MEDHABAI 1720005WL008812 MEDHABAI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069336690 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
328 BAGLI MP-20-005-091-002/257
(POTLA) 		1720005000NRG24140720230137081 14/07/2023 Fulki 1720005WL008812 Fulki 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069336690 Fulki FINCARE SMALL FINANCE BANK LTD(608304)
329 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24140720230137330 14/07/2023 KAMLABAI 1720005WL008832 KAMLABAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24140720230137334 14/07/2023 Rukmaa Bai 1720005WL008832 Rukmaa Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 RukmaaBai FINCARE SMALL FINANCE BANK LTD(608304)
331 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005000NRG24140720230137335 14/07/2023 Ajay 1720005WL008832 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 Ajay STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-091-003/60
(POTLA) 		1720005000NRG24140720230137350 14/07/2023 HJHAREE 1720005WL008832 HJHAREE 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069336690 HJHAREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
Total 409955 409955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140723APB_FTO_168802 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4641
2 BAGLI MP1720005_140723APB_FTO_168802 Bank of Baroda BARB0BARWAH BARWAHA,MH 884
3 BAGLI MP1720005_140723APB_FTO_168802 Bank of Baroda BARB0HATPIP HATPIPLIYA 50609
4 BAGLI MP1720005_140723APB_FTO_168802 Bank of India BKID0008911 HATPIPLIA 27846
5 BAGLI MP1720005_140723APB_FTO_168802 Bank of India BKID0008915 SONKUTCH 3978
6 BAGLI MP1720005_140723APB_FTO_168802 Bank of India BKID0008924 KAMLAPUR 62101
7 BAGLI MP1720005_140723APB_FTO_168802 IDBI Bank IBKL0001871 ASHTA 1326
8 BAGLI MP1720005_140723APB_FTO_168802 ICICI BANK ICIC0000759 DEWAS 1326
9 BAGLI MP1720005_140723APB_FTO_168802 State Bank of India SBIN0005860 ADB BAGLI 6630
10 BAGLI MP1720005_140723APB_FTO_168802 State Bank of India SBIN0012155 HAT PIPALIYA 5304
11 BAGLI MP1720005_140723APB_FTO_168802 State Bank of India SBIN0030008 BAGLI 3978
12 BAGLI MP1720005_140723APB_FTO_168802 State Bank of India SBIN0030012 SONKATCH 2652
13 BAGLI MP1720005_140723APB_FTO_168802 State Bank of India SBIN0030165 UDAINAGAR 75361
14 BAGLI MP1720005_140723APB_FTO_168802 State Bank of India SBIN0030324 PUNJAPURA 5746
15 BAGLI MP1720005_140723APB_FTO_168802 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 37128
16 BAGLI MP1720005_140723APB_FTO_168802 IDFC Bank IDFB0041241 SANWER 2652
17 BAGLI MP1720005_140723APB_FTO_168802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 BAGLI MP1720005_140723APB_FTO_168802 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BAGLI MP1720005_140723APB_FTO_168802 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
20 BAGLI MP1720005_140723APB_FTO_168802 India Post Payments Bank IPOS0000001 Dewas 884
21 BAGLI MP1720005_140723APB_FTO_168802 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3757
22 BAGLI MP1720005_140723APB_FTO_168802 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 29172
23 BAGLI MP1720005_140723APB_FTO_168802 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 221
24 BAGLI MP1720005_140723APB_FTO_168802 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 32487
25 BAGLI MP1720005_140723APB_FTO_168802 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 14586
26 BAGLI MP1720005_140723APB_FTO_168802 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 11934
27 BAGLI MP1720005_140723APB_FTO_168802 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
28 BAGLI MP1720005_140723APB_FTO_168802 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 12818

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