Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_070623APB_FTO_78003
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-20-005-036-002/35
(MUKUNDGARH) 		1720005000NRG24070620230048080 07/06/2023 ragili bai 1720005WL003397 ragili bai 00045 BARB0BAGLIX 1326 1326 Processed 13/06/2023 322271292 ragilibai BANK OF BARODA(606985)
2 BAGLI MP-20-005-037-001/318-C
(BEHARI) 		1720005037NRG24070620230047773 07/06/2023 sarju 1720005037WL003379 sarju 00045 BARB0BAGLIX 1326 1326 Processed 13/06/2023 322271292 sarju BANK OF BARODA(606985)
3 BAGLI MP-20-005-087-002/243-A
(MAHIGAON) 		1720005000NRG24070620230048068 07/06/2023 Maniram 1720005WL003390 Maniram 00045 BARB0BAGLIX 1326 1326 Processed 13/06/2023 322271292 Maniram BANK OF BARODA(606985)
4 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005120NRG24070620230047686 07/06/2023 Manish 1720005120WL003378 Manish 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322271292 Manish BANK OF INDIA(508505)
5 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005120NRG24070620230047688 07/06/2023 aasha 1720005120WL003378 aasha 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322271292 aasha BANK OF INDIA(508505)
6 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24070620230047690 07/06/2023 ghanshyam 1720005120WL003378 ghanshyam 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322271292 ghanshyam BANK OF INDIA(508505)
7 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24070620230047692 07/06/2023 narmadi 1720005120WL003378 narmadi 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322271292 narmadi BANK OF BARODA(606985)
8 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005120NRG24070620230047695 07/06/2023 panchi 1720005120WL003378 panchi 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322271292 panchi BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24070620230047697 07/06/2023 jitendra 1720005120WL003378 jitendra 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322271292 jitendra BANK OF BARODA(606985)
10 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005120NRG24070620230047706 07/06/2023 santosh 1720005120WL003378 santosh 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-120-003/120-A
(CHARIYA) 		1720005120NRG24070620230047707 07/06/2023 santosh 1720005120WL003378 santosh 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 santosh BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005120NRG24070620230047708 07/06/2023 Karan 1720005120WL003378 Karan 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 Karan BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005120NRG24070620230047715 07/06/2023 dinesh 1720005120WL003378 dinesh 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 dinesh BANK OF INDIA(508505)
14 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005120NRG24070620230047716 07/06/2023 Radheshyam 1720005120WL003378 Radheshyam 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 Radheshyam BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005120NRG24070620230047717 07/06/2023 Lakki 1720005120WL003378 Lakki 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 Lakki BANK OF BARODA(606985)
16 BAGLI MP-20-005-120-003/301-B
(CHARIYA) 		1720005120NRG24070620230047731 07/06/2023 jaypal solanki 1720005120WL003378 jaypal solanki 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 jaypalsolanki BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005120NRG24070620230047733 07/06/2023 ganga bai 1720005120WL003378 ganga bai 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 gangabai BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005120NRG24070620230047737 07/06/2023 rajkuwar 1720005120WL003378 rajkuwar 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 rajkuwar BANK OF INDIA(508505)
19 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005120NRG24070620230047736 07/06/2023 sumer 1720005120WL003378 sumer 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 sumer STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-120-003/354
(CHARIYA) 		1720005120NRG24070620230047741 07/06/2023 ramsingh 1720005120WL003378 ramsingh 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 ramsingh BANK OF BARODA(606985)
21 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005120NRG24070620230047743 07/06/2023 chhagan 1720005120WL003378 chhagan 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 chhagan BANK OF INDIA(508505)
22 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005120NRG24070620230047745 07/06/2023 ambaram 1720005120WL003378 ambaram 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 ambaram BANK OF BARODA(606985)
23 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG24070620230047749 07/06/2023 Dayaram 1720005120WL003378 Dayaram 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 Dayaram BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005120NRG24070620230047751 07/06/2023 rajgir 1720005120WL003378 rajgir 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 rajgir BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/60
(CHARIYA) 		1720005120NRG24070620230047752 07/06/2023 gendalal 1720005120WL003378 gendalal 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 gendalal BANK OF BARODA(606985)
26 BAGLI MP-20-005-120-003/69-B
(CHARIYA) 		1720005120NRG24070620230047757 07/06/2023 rashan 1720005120WL003378 rashan 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 rashan PUNJAB NATIONAL BANK(508568)
27 BAGLI MP-20-005-120-003/7-B
(CHARIYA) 		1720005120NRG24070620230047758 07/06/2023 Jagdish 1720005120WL003378 Jagdish 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 Jagdish BANK OF BARODA(606985)
28 BAGLI MP-20-005-120-003/76
(CHARIYA) 		1720005120NRG24070620230047761 07/06/2023 manohar 1720005120WL003378 manohar 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 manohar BANK OF BARODA(606985)
29 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005120NRG24070620230047762 07/06/2023 meharvan 1720005120WL003378 meharvan 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 meharvan BANK OF BARODA(606985)
30 BAGLI MP-20-005-120-003/78
(CHARIYA) 		1720005120NRG24070620230047763 07/06/2023 santosh 1720005120WL003378 santosh 00045 BARB0BAGLIX 1105 1105 Processed 13/06/2023 322271292 santosh BANK OF BARODA(606985)
31 BAGLI MP-20-005-120-003/82
(CHARIYA) 		1720005120NRG24070620230047766 07/06/2023 hukum 1720005120WL003378 hukum 00045 BARB0BAGLIX 663 663 Processed 13/06/2023 322271292 hukum BANK OF BARODA(606985)
32 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005120NRG24070620230047767 07/06/2023 Anuj 1720005120WL003378 Anuj 00045 BARB0BAGLIX 884 884 Processed 13/06/2023 322271292 Anuj BANK OF BARODA(606985)
SubTotal 34034 34034
33 BAGLI MP-20-005-013-001/47818462
(AMLATAJ) 		1720005000NRG24070620230047809 07/06/2023 Harshvardhan Singh Sendhav 1720005WL003382 Harshvardhan Singh Sendhav 00045 BARB0HATPIP 2652 2652 Processed 13/06/2023 322271292 HarshvardhanSinghSendhav BANK OF INDIA(508505)
34 BAGLI MP-20-005-013-001/47818462
(AMLATAJ) 		1720005000NRG24070620230047810 07/06/2023 Megha 1720005WL003382 Megha 00045 BARB0HATPIP 2652 2652 Processed 13/06/2023 322271292 Megha BANK OF BARODA(606985)
35 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24070620230047950 07/06/2023 kuldeep 1720005WL003387 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 kuldeep STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24070620230047961 07/06/2023 pradeep 1720005WL003387 pradeep 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 pradeep BANK OF BARODA(606985)
37 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24070620230047963 07/06/2023 Rajpal 1720005WL003387 Rajpal 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Rajpal BANK OF BARODA(606985)
38 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24070620230047964 07/06/2023 mahendrapal singh 1720005WL003387 mahendrapal singh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 mahendrapalsingh BANK OF BARODA(606985)
39 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24070620230047966 07/06/2023 gulabsingh 1720005WL003387 gulabsingh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 gulabsingh BANK OF INDIA(508505)
40 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24070620230047969 07/06/2023 mansingh 1720005WL003387 mansingh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 mansingh BANK OF BARODA(606985)
41 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24070620230047917 07/06/2023 Dipendra 1720005WL003386 Dipendra 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Dipendra STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24070620230047979 07/06/2023 balwansingh 1720005WL003387 balwansingh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 balwansingh BANK OF BARODA(606985)
43 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24070620230047980 07/06/2023 krishnapal 1720005WL003387 krishnapal 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 krishnapal BANK OF BARODA(606985)
44 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24070620230047981 07/06/2023 rajkumar 1720005WL003387 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 rajkumar BANK OF BARODA(606985)
45 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24070620230047919 07/06/2023 kanhaiya 1720005WL003386 kanhaiya 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 kanhaiya BANK OF BARODA(606985)
46 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24070620230047920 07/06/2023 gopal sendhav 1720005WL003386 gopal sendhav 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 gopalsendhav BANK OF BARODA(606985)
47 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24070620230047923 07/06/2023 ajabsingh 1720005WL003386 ajabsingh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 ajabsingh BANK OF BARODA(606985)
48 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24070620230047925 07/06/2023 Rani 1720005WL003386 Rani 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Rani STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24070620230047926 07/06/2023 rekha bai 1720005WL003386 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 rekhabai BANK OF BARODA(606985)
50 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24070620230047927 07/06/2023 Kavita 1720005WL003386 Kavita 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Kavita BANK OF BARODA(606985)
51 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24070620230047931 07/06/2023 rahul sendhav 1720005WL003386 rahul sendhav 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 rahulsendhav BANK OF BARODA(606985)
52 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24070620230047932 07/06/2023 babita 1720005WL003386 babita 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 babita UNION BANK OF INDIA(508500)
53 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24070620230047933 07/06/2023 bhuri bagwan 1720005WL003386 bhuri bagwan 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 bhuribagwan BANK OF BARODA(606985)
54 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24070620230047937 07/06/2023 Jitendra nihal 1720005WL003386 Jitendra nihal 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Jitendranihal BANK OF BARODA(606985)
55 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24070620230047938 07/06/2023 Basanta 1720005WL003386 Basanta 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Basanta BANK OF BARODA(606985)
56 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24070620230047939 07/06/2023 surajsingh 1720005WL003386 surajsingh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 surajsingh BANK OF BARODA(606985)
57 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24070620230047940 07/06/2023 sangita nihal 1720005WL003386 sangita nihal 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 sangitanihal BANK OF BARODA(606985)
58 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24070620230047942 07/06/2023 hukumsingh 1720005WL003386 hukumsingh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24070620230047913 07/06/2023 Mahipal 1720005WL003385 Mahipal 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Mahipal BANK OF BARODA(606985)
60 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24070620230047914 07/06/2023 vijendra singh 1720005WL003385 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 vijendrasingh STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24070620230047847 07/06/2023 Chhayad Bai 1720005WL003383 Chhayad Bai 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 ChhayadBai BANK OF BARODA(606985)
62 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24070620230047862 07/06/2023 RAJU SENDHAV 1720005WL003383 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 RAJUSENDHAV BANK OF BARODA(606985)
63 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24070620230047869 07/06/2023 Anil Singh Sendhav 1720005WL003383 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 AnilSinghSendhav BANK OF BARODA(606985)
64 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24070620230047874 07/06/2023 Lokendra Singh 1720005WL003383 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-035-001/25
(BHAMORI) 		1720005035NRG24070620230047774 07/06/2023 Vishnu 1720005035WL003380 Vishnu 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Vishnu BANK OF BARODA(606985)
66 BAGLI MP-20-005-035-001/51-C
(BHAMORI) 		1720005035NRG24070620230047775 07/06/2023 devendra 1720005035WL003380 devendra 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 devendra BANK OF BARODA(606985)
67 BAGLI MP-20-005-035-001/51-C
(BHAMORI) 		1720005035NRG24070620230047776 07/06/2023 sugan bai 1720005035WL003380 sugan bai 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 suganbai BANK OF BARODA(606985)
68 BAGLI MP-20-005-035-001/60
(BHAMORI) 		1720005035NRG24070620230047777 07/06/2023 Ankur 1720005035WL003380 Ankur 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Ankur BANK OF BARODA(606985)
69 BAGLI MP-20-005-035-001/60
(BHAMORI) 		1720005035NRG24070620230047778 07/06/2023 meera bai 1720005035WL003380 meera bai 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 meerabai BANK OF BARODA(606985)
70 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005000NRG24070620230047877 07/06/2023 anil 1720005WL003384 anil 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 anil BANK OF BARODA(606985)
71 BAGLI MP-20-005-035-003/149-B
(BHAMORI) 		1720005000NRG24070620230047880 07/06/2023 jashoda bai jagdish 1720005WL003384 jashoda bai jagdish 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 jashodabaijagdish BANK OF BARODA(606985)
72 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005035NRG24070620230047788 07/06/2023 Trilok Narayan 1720005035WL003381 Trilok Narayan 00045 BARB0HATPIP 1459 1459 Processed 13/06/2023 322271292 TrilokNarayan BANK OF BARODA(606985)
73 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24070620230047782 07/06/2023 aashish 1720005035WL003380 aashish 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 aashish BANK OF BARODA(606985)
74 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24070620230047783 07/06/2023 Priya 1720005035WL003380 Priya 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Priya BANK OF BARODA(606985)
75 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24070620230047795 07/06/2023 Kavita 1720005035WL003381 Kavita 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 Kavita BANK OF BARODA(606985)
76 BAGLI MP-20-005-037-001/200-B
(BEHARI) 		1720005037NRG24070620230047769 07/06/2023 raju bai 1720005037WL003379 raju bai 00045 BARB0HATPIP 1326 1326 Processed 13/06/2023 322271292 rajubai BANK OF INDIA(508505)
77 BAGLI MP-20-005-120-003/64
(CHARIYA) 		1720005120NRG24070620230047754 07/06/2023 Pradeep 1720005120WL003378 Pradeep 00045 BARB0HATPIP 1105 1105 Processed 13/06/2023 322271292 Pradeep BANK OF BARODA(606985)
SubTotal 62234 62234
78 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005000NRG24070620230047891 07/06/2023 Priyanka Santosh 1720005WL003384 Priyanka Santosh 00048 BKID0008854 1326 1326 Processed 13/06/2023 322271292 PriyankaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
79 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24070620230047879 07/06/2023 Sangeeta bai dharmendra 1720005WL003384 Sangeeta bai dharmendra 00048 BKID0008903 1326 1326 Processed 13/06/2023 322271292 Sangeetabaidharmendra BANK OF INDIA(508505)
80 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24070620230047886 07/06/2023 Jitendra Patidar 1720005WL003384 Jitendra Patidar 00048 BKID0008903 1326 1326 Processed 13/06/2023 322271292 JitendraPatidar BANK OF BARODA(606985)
81 BAGLI MP-20-005-035-003/399-C
(BHAMORI) 		1720005000NRG24070620230047888 07/06/2023 Ravi Patidar 1720005WL003384 Ravi Patidar 00048 BKID0008903 1326 1326 Processed 13/06/2023 322271292 RaviPatidar NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-037-001/215
(BEHARI) 		1720005037NRG24070620230047770 07/06/2023 jagdish 1720005037WL003379 jagdish 00048 BKID0008903 1326 1326 Processed 13/06/2023 322271292 jagdish BANK OF INDIA(508505)
83 BAGLI MP-20-005-037-001/215
(BEHARI) 		1720005037NRG24070620230047771 07/06/2023 santoshi 1720005037WL003379 santoshi 00048 BKID0008903 1326 1326 Processed 13/06/2023 322271292 santoshi BANK OF INDIA(508505)
84 BAGLI MP-20-005-037-001/318-C
(BEHARI) 		1720005037NRG24070620230047772 07/06/2023 girdhari 1720005037WL003379 girdhari 00048 BKID0008903 1326 1326 Processed 13/06/2023 322271292 girdhari BANK OF INDIA(508505)
85 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24070620230047693 07/06/2023 jagdish 1720005120WL003378 jagdish 00048 BKID0008903 884 884 Processed 13/06/2023 322271292 jagdish BANK OF INDIA(508505)
86 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24070620230047694 07/06/2023 ladki 1720005120WL003378 ladki 00048 BKID0008903 884 884 Processed 13/06/2023 322271292 ladki BANK OF INDIA(508505)
87 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24070620230047701 07/06/2023 annu 1720005120WL003378 annu 00048 BKID0008903 884 884 Processed 13/06/2023 322271292 annu BANK OF INDIA(508505)
88 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005120NRG24070620230047709 07/06/2023 rajubai 1720005120WL003378 rajubai 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 rajubai BANK OF INDIA(508505)
89 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005120NRG24070620230047725 07/06/2023 rachana 1720005120WL003378 rachana 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 rachana NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005120NRG24070620230047726 07/06/2023 sajan 1720005120WL003378 sajan 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 sajan BANK OF INDIA(508505)
91 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005120NRG24070620230047732 07/06/2023 manibai 1720005120WL003378 manibai 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 manibai BANK OF INDIA(508505)
92 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005120NRG24070620230047739 07/06/2023 dipak 1720005120WL003378 dipak 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 dipak BANK OF INDIA(508505)
93 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005120NRG24070620230047744 07/06/2023 mansharam 1720005120WL003378 mansharam 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 mansharam BANK OF INDIA(508505)
94 BAGLI MP-20-005-120-003/5
(CHARIYA) 		1720005120NRG24070620230047746 07/06/2023 narayan 1720005120WL003378 narayan 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 narayan BANK OF INDIA(508505)
95 BAGLI MP-20-005-120-003/50
(CHARIYA) 		1720005120NRG24070620230047747 07/06/2023 kaidar 1720005120WL003378 kaidar 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 kaidar BANK OF INDIA(508505)
96 BAGLI MP-20-005-120-003/56
(CHARIYA) 		1720005120NRG24070620230047750 07/06/2023 alkesh 1720005120WL003378 alkesh 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 alkesh BANK OF INDIA(508505)
97 BAGLI MP-20-005-120-003/66
(CHARIYA) 		1720005120NRG24070620230047755 07/06/2023 dinesh 1720005120WL003378 dinesh 00048 BKID0008903 1105 1105 Processed 13/06/2023 322271292 dinesh BANK OF INDIA(508505)
SubTotal 21658 21658
98 BAGLI MP-20-005-013-001/31-B
(AMLATAJ) 		1720005000NRG24070620230047801 07/06/2023 Kiran bai 1720005WL003382 Kiran bai 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-013-001/319
(AMLATAJ) 		1720005000NRG24070620230047803 07/06/2023 Mina Bai 1720005WL003382 Mina Bai 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 MinaBai BANK OF INDIA(508505)
100 BAGLI MP-20-005-013-001/319
(AMLATAJ) 		1720005000NRG24070620230047802 07/06/2023 mohan 1720005WL003382 mohan 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 mohan BANK OF INDIA(508505)
101 BAGLI MP-20-005-013-001/378
(AMLATAJ) 		1720005000NRG24070620230047806 07/06/2023 Habib 1720005WL003382 Habib 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Habib BANK OF INDIA(508505)
102 BAGLI MP-20-005-013-001/41-B
(AMLATAJ) 		1720005000NRG24070620230047807 07/06/2023 Ragvendra 1720005WL003382 Ragvendra 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Ragvendra BANK OF INDIA(508505)
103 BAGLI MP-20-005-013-001/454-A
(AMLATAJ) 		1720005000NRG24070620230047808 07/06/2023 Maksud khan 1720005WL003382 Maksud khan 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Maksudkhan BANK OF INDIA(508505)
104 BAGLI MP-20-005-013-001/493
(AMLATAJ) 		1720005000NRG24070620230047811 07/06/2023 Janki bai 1720005WL003382 Janki bai 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Jankibai STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-013-001/493
(AMLATAJ) 		1720005000NRG24070620230047812 07/06/2023 Vishnu 1720005WL003382 Vishnu 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Vishnu STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-013-001/565-A
(AMLATAJ) 		1720005000NRG24070620230047815 07/06/2023 Megha bai 1720005WL003382 Megha bai 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Meghabai BANK OF INDIA(508505)
107 BAGLI MP-20-005-013-001/574-A
(AMLATAJ) 		1720005000NRG24070620230047817 07/06/2023 Nur jaha bee 1720005WL003382 Nur jaha bee 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Nurjahabee INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-013-001/574-D
(AMLATAJ) 		1720005000NRG24070620230047819 07/06/2023 Eajaj kha 1720005WL003382 Eajaj kha 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Eajajkha INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-013-001/604
(AMLATAJ) 		1720005000NRG24070620230047820 07/06/2023 Lakhan 1720005WL003382 Lakhan 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-013-001/637-B
(AMLATAJ) 		1720005000NRG24070620230047822 07/06/2023 Arjun singh 1720005WL003382 Arjun singh 00048 BKID0008911 2652 2652 Processed 13/06/2023 322271292 Arjunsingh BANK OF INDIA(508505)
111 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24070620230047954 07/06/2023 jasmatsingh 1720005WL003387 jasmatsingh 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24070620230047962 07/06/2023 kamal verma 1720005WL003387 kamal verma 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 kamalverma BANK OF INDIA(508505)
113 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24070620230047977 07/06/2023 suraj singh 1720005WL003387 suraj singh 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 surajsingh BANK OF INDIA(508505)
114 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24070620230047921 07/06/2023 dev bai 1720005WL003386 dev bai 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 devbai BANK OF INDIA(508505)
115 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24070620230047928 07/06/2023 sangita bai 1720005WL003386 sangita bai 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 sangitabai BANK OF INDIA(508505)
116 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24070620230047935 07/06/2023 mantu kumar 1720005WL003386 mantu kumar 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 mantukumar BANK OF INDIA(508505)
117 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24070620230047936 07/06/2023 sagar tondar 1720005WL003386 sagar tondar 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 sagartondar BANK OF BARODA(606985)
118 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24070620230047904 07/06/2023 Raghunath singh 1720005WL003385 Raghunath singh 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
119 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24070620230047907 07/06/2023 Dinesh 1720005WL003385 Dinesh 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 Dinesh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24070620230047910 07/06/2023 dharmendra 1720005WL003385 dharmendra 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-031-001/165-A
(SADIPURA) 		1720005000NRG24070620230047825 07/06/2023 Dilipsingh prabhusingh 1720005WL003383 Dilipsingh prabhusingh 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 Dilipsinghprabhusingh NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-031-003/113-C
(SADIPURA) 		1720005000NRG24070620230047838 07/06/2023 BANESINGH RAJPUT 1720005WL003383 BANESINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 BANESINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 BAGLI MP-20-005-031-003/113-D
(SADIPURA) 		1720005000NRG24070620230047839 07/06/2023 BAJESINGH RAJPUT 1720005WL003383 BAJESINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 BAJESINGHRAJPUT BANK OF INDIA(508505)
124 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24070620230047841 07/06/2023 Anop singh sendhav 1720005WL003383 Anop singh sendhav 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24070620230047844 07/06/2023 GOVERDHAN SINGH SENDHAV 1720005WL003383 GOVERDHAN SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 GOVERDHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24070620230047858 07/06/2023 GAJRAJSINGH RAJPUT 1720005WL003383 GAJRAJSINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 GAJRAJSINGHRAJPUT BANK OF INDIA(508505)
127 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24070620230047867 07/06/2023 Reena Bai Sendhav 1720005WL003383 Reena Bai Sendhav 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 ReenaBaiSendhav BANK OF INDIA(508505)
128 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24070620230047876 07/06/2023 Shravan Singh Sendhav 1720005WL003383 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 ShravanSinghSendhav STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005000NRG24070620230047882 07/06/2023 devendra 1720005WL003384 devendra 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 devendra BANK OF INDIA(508505)
130 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005035NRG24070620230047789 07/06/2023 Subhash Trilok 1720005035WL003381 Subhash Trilok 00048 BKID0008911 1459 1459 Processed 13/06/2023 322271292 SubhashTrilok BANK OF INDIA(508505)
131 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24070620230047790 07/06/2023 Kailsha Narayan 1720005035WL003381 Kailsha Narayan 00048 BKID0008911 1459 1459 Processed 13/06/2023 322271292 KailshaNarayan BANK OF INDIA(508505)
132 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24070620230047944 07/06/2023 harendra 1720005WL003386 harendra 00048 BKID0008911 1326 1326 Processed 13/06/2023 322271292 harendra BANK OF INDIA(508505)
SubTotal 63914 63914
133 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24070620230047897 07/06/2023 Sunita 1720005WL003385 Sunita 00048 BKID0008915 1326 1326 Processed 13/06/2023 322271292 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24070620230047870 07/06/2023 Sunil Singh Sendhav 1720005WL003383 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 13/06/2023 322271292 SunilSinghSendhav BANK OF INDIA(508505)
135 BAGLI MP-20-005-035-003/164-B
(BHAMORI) 		1720005035NRG24070620230047779 07/06/2023 Gayatri bai Mayaram 1720005035WL003380 Gayatri bai Mayaram 00048 BKID0008917 1326 1326 Processed 13/06/2023 322271292 GayatribaiMayaram FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-035-003/164-C
(BHAMORI) 		1720005035NRG24070620230047780 07/06/2023 Dhapu bai mohanlal 1720005035WL003380 Dhapu bai mohanlal 00048 BKID0008917 1326 1326 Processed 13/06/2023 322271292 Dhapubaimohanlal BANK OF INDIA(508505)
137 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005000NRG24070620230047883 07/06/2023 Nirmal Suresh 1720005WL003384 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 13/06/2023 322271292 NirmalSuresh BANK OF INDIA(508505)
138 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24070620230047885 07/06/2023 vikaram Kunwarji 1720005WL003384 vikaram Kunwarji 00048 BKID0008917 1326 1326 Processed 13/06/2023 322271292 vikaramKunwarji BANK OF INDIA(508505)
139 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005035NRG24070620230047784 07/06/2023 Omprakash Banshilal 1720005035WL003380 Omprakash Banshilal 00048 BKID0008917 1326 1326 Processed 13/06/2023 322271292 OmprakashBanshilal NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24070620230047793 07/06/2023 Gangaram Aasharam 1720005035WL003381 Gangaram Aasharam 00048 BKID0008917 1459 1459 Processed 13/06/2023 322271292 GangaramAasharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9415 9415
141 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005120NRG24070620230047711 07/06/2023 Vashundra 1720005120WL003378 Vashundra 00078 CNRB0005834 1105 1105 Processed 13/06/2023 322271292 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-120-003/257-A
(CHARIYA) 		1720005120NRG24070620230047718 07/06/2023 gordhan 1720005120WL003378 gordhan 00078 CNRB0005834 1105 1105 Processed 13/06/2023 322271292 gordhan CANARA BANK(508532)
143 BAGLI MP-20-005-120-003/263-B
(CHARIYA) 		1720005120NRG24070620230047723 07/06/2023 pooja 1720005120WL003378 pooja 00078 CNRB0005834 1105 1105 Processed 13/06/2023 322271292 pooja CANARA BANK(508532)
144 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005120NRG24070620230047764 07/06/2023 Omprakash 1720005120WL003378 Omprakash 00078 CNRB0005834 1105 1105 Processed 13/06/2023 322271292 Omprakash BANK OF BARODA(606985)
SubTotal 4420 4420
145 BAGLI MP-20-005-013-001/31-B
(AMLATAJ) 		1720005000NRG24070620230047800 07/06/2023 Jagiesh 1720005WL003382 Jagiesh 00354 PUNB0150500 2652 2652 Processed 13/06/2023 322271292 Jagiesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
146 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005120NRG24070620230047705 07/06/2023 Indrapal 1720005120WL003378 Indrapal 00415 SBIN0003864 1105 1105 Processed 13/06/2023 322271292 Indrapal BANK OF INDIA(508505)
SubTotal 1105 1105
147 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24070620230047781 07/06/2023 surajmal 1720005035WL003380 surajmal 00415 SBIN0005860 1326 1326 Processed 13/06/2023 322271292 surajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005000NRG24070620230048081 07/06/2023 bhuri 1720005WL003397 bhuri 00415 SBIN0005860 1326 1326 Processed 13/06/2023 322271292 bhuri STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-037-001/188
(BEHARI) 		1720005037NRG24070620230047768 07/06/2023 Rustam Misharilal 1720005037WL003379 Rustam Misharilal 00415 SBIN0005860 1105 1105 Processed 13/06/2023 322271292 RustamMisharilal STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24070620230047685 07/06/2023 sagar 1720005120WL003378 sagar 00415 SBIN0005860 884 884 Processed 13/06/2023 322271292 sagar STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24070620230047700 07/06/2023 mukesh 1720005120WL003378 mukesh 00415 SBIN0005860 884 884 Processed 13/06/2023 322271292 mukesh STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24070620230047702 07/06/2023 sevka 1720005120WL003378 sevka 00415 SBIN0005860 884 884 Processed 13/06/2023 322271292 sevka STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005120NRG24070620230047729 07/06/2023 Mahesh 1720005120WL003378 Mahesh 00415 SBIN0005860 1105 1105 Processed 13/06/2023 322271292 Mahesh CANARA BANK(508532)
154 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005120NRG24070620230047740 07/06/2023 ganesh 1720005120WL003378 ganesh 00415 SBIN0005860 1105 1105 Processed 13/06/2023 322271292 ganesh BANK OF INDIA(508505)
155 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005120NRG24070620230047742 07/06/2023 shantilal 1720005120WL003378 shantilal 00415 SBIN0005860 1105 1105 Processed 13/06/2023 322271292 shantilal STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005120NRG24070620230047756 07/06/2023 karan 1720005120WL003378 karan 00415 SBIN0005860 1105 1105 Processed 13/06/2023 322271292 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005120NRG24070620230047760 07/06/2023 babulal 1720005120WL003378 babulal 00415 SBIN0005860 1105 1105 Processed 13/06/2023 322271292 babulal STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005120NRG24070620230047765 07/06/2023 satish 1720005120WL003378 satish 00415 SBIN0005860 1105 1105 Processed 13/06/2023 322271292 satish STATE BANK OF INDIA(508548)
SubTotal 13039 13039
159 BAGLI MP-20-005-013-001/277
(AMLATAJ) 		1720005000NRG24070620230047798 07/06/2023 Ramadhar soni 1720005WL003382 Ramadhar soni 00415 SBIN0012155 2652 2652 Processed 13/06/2023 322271292 Ramadharsoni STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-013-001/34-A
(AMLATAJ) 		1720005000NRG24070620230047804 07/06/2023 Kishore 1720005WL003382 Kishore 00415 SBIN0012155 2652 2652 Processed 13/06/2023 322271292 Kishore STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-013-001/353-A
(AMLATAJ) 		1720005000NRG24070620230047805 07/06/2023 PAPU NATH 1720005WL003382 PAPU NATH 00415 SBIN0012155 2652 2652 Processed 13/06/2023 322271292 PAPUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-013-001/604
(AMLATAJ) 		1720005000NRG24070620230047821 07/06/2023 Babita bai 1720005WL003382 Babita bai 00415 SBIN0012155 2652 2652 Processed 13/06/2023 322271292 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
163 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005120NRG24070620230047689 07/06/2023 budi 1720005120WL003378 budi 00415 SBIN0030008 884 884 Processed 13/06/2023 322271292 budi STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-120-001/6
(CHARIYA) 		1720005120NRG24070620230047703 07/06/2023 mangi 1720005120WL003378 mangi 00415 SBIN0030008 884 884 Processed 13/06/2023 322271292 mangi STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-120-001/84
(CHARIYA) 		1720005120NRG24070620230047704 07/06/2023 savita 1720005120WL003378 savita 00415 SBIN0030008 884 884 Processed 13/06/2023 322271292 savita INDIAN BANK(607105)
166 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24070620230047719 07/06/2023 dharasingh 1720005120WL003378 dharasingh 00415 SBIN0030008 884 884 Processed 13/06/2023 322271292 dharasingh STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-120-003/28
(CHARIYA) 		1720005120NRG24070620230047727 07/06/2023 mayaram 1720005120WL003378 mayaram 00415 SBIN0030008 1105 1105 Processed 13/06/2023 322271292 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005120NRG24070620230047748 07/06/2023 dayaram Bhagirath 1720005120WL003378 dayaram Bhagirath 00415 SBIN0030008 1105 1105 Processed 13/06/2023 322271292 dayaramBhagirath STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-120-003/62
(CHARIYA) 		1720005120NRG24070620230047753 07/06/2023 Bhadar 1720005120WL003378 Bhadar 00415 SBIN0030008 1105 1105 Processed 13/06/2023 322271292 Bhadar BANK OF INDIA(508505)
170 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005120NRG24070620230047759 07/06/2023 fulchand 1720005120WL003378 fulchand 00415 SBIN0030008 1105 1105 Processed 13/06/2023 322271292 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
171 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24070620230047930 07/06/2023 sachin sendhav 1720005WL003386 sachin sendhav 00415 SBIN0030012 1326 1326 Processed 13/06/2023 322271292 sachinsendhav BANK OF BARODA(606985)
SubTotal 1326 1326
172 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24070620230046558 07/06/2023 punamchand 1720005WL003305 punamchand 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322271292 punamchand BANK OF BARODA(606985)
173 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24070620230046557 07/06/2023 punamchand 1720005WL003305 punamchand 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322271292 punamchand STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-086-004/131-B
(ANANDNAGAR) 		1720005000NRG24070620230046559 07/06/2023 MUNNALAL 1720005WL003305 MUNNALAL 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322271292 MUNNALAL STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24070620230046560 07/06/2023 parvin 1720005WL003305 parvin 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322271292 parvin STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-086-004/4-B
(ANANDNAGAR) 		1720005000NRG24070620230046563 07/06/2023 FSTNI BAI MANDLE 1720005WL003305 FSTNI BAI MANDLE 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322271292 FSTNIBAIMANDLE STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-086-004/4-B
(ANANDNAGAR) 		1720005000NRG24070620230046562 07/06/2023 FSTNI BAI MANDLE 1720005WL003305 FSTNI BAI MANDLE 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322271292 FSTNIBAIMANDLE STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-086-004/64
(ANANDNAGAR) 		1720005000NRG24070620230046564 07/06/2023 Manohar 1720005WL003305 Manohar 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322271292 Manohar STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005000NRG24070620230048066 07/06/2023 OANKAR 1720005WL003390 OANKAR 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322271292 OANKAR BANK OF BARODA(606985)
180 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005000NRG24070620230048067 07/06/2023 SAGARBAI 1720005WL003390 SAGARBAI 00415 SBIN0030165 1326 1326 Processed 13/06/2023 322271292 SAGARBAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
181 BAGLI MP-20-005-013-001/242-A
(AMLATAJ) 		1720005000NRG24070620230047796 07/06/2023 Nrendra 1720005WL003382 Nrendra 00415 SBIN0030485 2652 2652 Processed 13/06/2023 322271292 Nrendra BANK OF INDIA(508505)
182 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24070620230047947 07/06/2023 rajendra 1720005WL003387 rajendra 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 rajendra STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24070620230047949 07/06/2023 ajab singh 1720005WL003387 ajab singh 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 ajabsingh STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24070620230047952 07/06/2023 krasnkumar 1720005WL003387 krasnkumar 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 krasnkumar STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24070620230047953 07/06/2023 vijendra 1720005WL003387 vijendra 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 vijendra STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24070620230047955 07/06/2023 suraj singh 1720005WL003387 suraj singh 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 surajsingh BANK OF INDIA(508505)
187 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24070620230047957 07/06/2023 Shankar singh 1720005WL003387 Shankar singh 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 Shankarsingh STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24070620230047958 07/06/2023 narendra 1720005WL003387 narendra 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 narendra STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24070620230047974 07/06/2023 lakhan singh 1720005WL003387 lakhan singh 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 lakhansingh BANK OF BARODA(606985)
190 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24070620230047929 07/06/2023 balwan singh 1720005WL003386 balwan singh 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 balwansingh STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24070620230047934 07/06/2023 ranju bai 1720005WL003386 ranju bai 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 ranjubai STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24070620230047905 07/06/2023 Anop singh 1720005WL003385 Anop singh 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 Anopsingh STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-031-003/113-A
(SADIPURA) 		1720005000NRG24070620230047836 07/06/2023 Pop singh 1720005WL003383 Pop singh 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 Popsingh STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24070620230047852 07/06/2023 Mrs. SMITA 1720005WL003383 Mrs. SMITA 00415 SBIN0030485 1326 1326 Processed 13/06/2023 322271292 Mrs.SMITA STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005035NRG24070620230047785 07/06/2023 Kedarmal Narayan 1720005035WL003381 Kedarmal Narayan 00415 SBIN0030485 1459 1459 Processed 13/06/2023 322271292 KedarmalNarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
196 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005035NRG24070620230047786 07/06/2023 Sandeep Kedarmal 1720005035WL003381 Sandeep Kedarmal 00415 SBIN0030485 1459 1459 Processed 13/06/2023 322271292 SandeepKedarmal BANK OF BARODA(606985)
197 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24070620230047791 07/06/2023 Ravi Kailash 1720005035WL003381 Ravi Kailash 00415 SBIN0030485 1459 1459 Processed 13/06/2023 322271292 RaviKailash BANK OF BARODA(606985)
198 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24070620230047946 07/06/2023 Bharat 1720005WL003386 Bharat 00415 SBIN0030485 1105 1105 Processed 13/06/2023 322271292 Bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 25372 25372
199 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005120NRG24070620230047687 07/06/2023 fuli 1720005120WL003378 fuli 00553 INDB0001305 884 884 Processed 13/06/2023 322271292 fuli BANK OF BARODA(606985)
SubTotal 884 884
200 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005120NRG24070620230047714 07/06/2023 ramsingh 1720005120WL003378 ramsingh 00688 FINO0001446 1105 1105 Processed 13/06/2023 322271292 ramsingh BANK OF BARODA(606985)
SubTotal 1105 1105
201 BAGLI MP-20-005-013-001/269-A
(AMLATAJ) 		1720005000NRG24070620230047797 07/06/2023 Mahendra singh 1720005WL003382 Mahendra singh 00689 AUBL0002311 2652 2652 Processed 13/06/2023 322271292 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
202 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005000NRG24070620230047881 07/06/2023 madan siddhu 1720005WL003384 madan siddhu 00697 BKID0MG0121 1326 1326 Processed 13/06/2023 322271292 madansiddhu NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-035-003/326-B
(BHAMORI) 		1720005035NRG24070620230047792 07/06/2023 maya 1720005035WL003381 maya 00697 BKID0MG0121 1459 1459 Processed 13/06/2023 322271292 maya STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-035-003/348-A
(BHAMORI) 		1720005000NRG24070620230047884 07/06/2023 bherulal nathusingh 1720005WL003384 bherulal nathusingh 00697 BKID0MG0121 1326 1326 Processed 13/06/2023 322271292 bherulalnathusingh NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-035-003/429
(BHAMORI) 		1720005000NRG24070620230047889 07/06/2023 Badrilal Asharam 1720005WL003384 Badrilal Asharam 00697 BKID0MG0121 1326 1326 Processed 13/06/2023 322271292 BadrilalAsharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
206 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005000NRG24070620230047890 07/06/2023 Sanoth Patidar 1720005WL003384 Sanoth Patidar 00697 BKID0MG0121 1326 1326 Processed 13/06/2023 322271292 SanothPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
207 BAGLI MP-20-005-036-001/3-b
(MUKUNDGARH) 		1720005000NRG24070620230048078 07/06/2023 tejaram 1720005WL003397 tejaram 00697 BKID0MG0121 1326 1326 Processed 13/06/2023 322271292 tejaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8089 8089
208 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24070620230047951 07/06/2023 shivnarayan 1720005WL003387 shivnarayan 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 shivnarayan BANK OF INDIA(508505)
209 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24070620230047916 07/06/2023 virendra 1720005WL003386 virendra 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 virendra NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24070620230047956 07/06/2023 jivan singh 1720005WL003387 jivan singh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24070620230047959 07/06/2023 indar singh 1720005WL003387 indar singh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 indarsingh PUNJAB NATIONAL BANK(508568)
212 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24070620230047965 07/06/2023 santosh 1720005WL003387 santosh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 santosh NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24070620230047968 07/06/2023 Ajaysingh 1720005WL003387 Ajaysingh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24070620230047971 07/06/2023 bharat singh 1720005WL003387 bharat singh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24070620230047972 07/06/2023 nilesh 1720005WL003387 nilesh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 nilesh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24070620230047973 07/06/2023 surendra singh 1720005WL003387 surendra singh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24070620230047975 07/06/2023 krishnapal 1720005WL003387 krishnapal 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24070620230047976 07/06/2023 pradeep 1720005WL003387 pradeep 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 pradeep NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24070620230047978 07/06/2023 vikram singh 1720005WL003387 vikram singh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24070620230047924 07/06/2023 Munnu bai 1720005WL003386 Munnu bai 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24070620230047941 07/06/2023 anpurna sendhav 1720005WL003386 anpurna sendhav 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 anpurnasendhav NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24070620230047902 07/06/2023 gangaram singh 1720005WL003385 gangaram singh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24070620230047906 07/06/2023 kripal 1720005WL003385 kripal 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 kripal NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24070620230047911 07/06/2023 narayan singh 1720005WL003385 narayan singh 00697 BKID0MG0122 1326 1326 Processed 13/06/2023 322271292 narayansingh BANK OF BARODA(606985)
225 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24070620230047945 07/06/2023 Gunesh 1720005WL003386 Gunesh 00697 BKID0MG0122 1105 1105 Processed 13/06/2023 322271292 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
226 BAGLI MP-20-005-090-001/147
(NEEMANPURA) 		1720005000NRG24070620230048084 07/06/2023 Dinesh 1720005WL003399 Dinesh 00697 BKID0MG0124 1326 1326 Processed 13/06/2023 322271292 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-090-001/147
(NEEMANPURA) 		1720005000NRG24070620230048083 07/06/2023 Gorabai 1720005WL003399 Gorabai 00697 BKID0MG0124 1326 1326 Processed 13/06/2023 322271292 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
228 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24070620230047831 07/06/2023 KRIPAL SINGH SENDHAV 1720005WL003383 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24070620230047833 07/06/2023 SYAMU BAI SENDHAV 1720005WL003383 SYAMU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24070620230047834 07/06/2023 Ravindra Singh Sendhav 1720005WL003383 Ravindra Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
231 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24070620230047842 07/06/2023 DHAN SINGH SENDHAV 1720005WL003383 DHAN SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 DHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
232 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24070620230047843 07/06/2023 ELU BAI SENDHAV 1720005WL003383 ELU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 ELUBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
233 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24070620230047845 07/06/2023 AASHA BAI SENDHAV 1720005WL003383 AASHA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 AASHABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24070620230047849 07/06/2023 BABU SINGH SENDHAV 1720005WL003383 BABU SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 BABUSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
235 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24070620230047851 07/06/2023 Mahendra pal Sendhav 1720005WL003383 Mahendra pal Sendhav 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 MahendrapalSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
236 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24070620230047854 07/06/2023 MANISHA SENDHAV 1720005WL003383 MANISHA SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24070620230047855 07/06/2023 hansa bai 1720005WL003383 hansa bai 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 hansabai NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24070620230047856 07/06/2023 LAKHAN SINGH SENDHAV 1720005WL003383 LAKHAN SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Rejected 15/06/2023 322271292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24070620230047859 07/06/2023 MRS REKHA 1720005WL003383 MRS REKHA 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 MRSREKHA NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24070620230047860 07/06/2023 Siddhi Bai Bagri 1720005WL003383 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24070620230047861 07/06/2023 SAVITRA BAI 1720005WL003383 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24070620230047868 07/06/2023 Ramsabha bai Sendhav 1720005WL003383 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 13/06/2023 322271292 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
243 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24070620230047872 07/06/2023 MRS ANITA BAI 1720005WL003383 MRS ANITA BAI 00697 BKID0MG0126 1326 1326 Rejected 15/06/2023 322271292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21216 21216
244 BAGLI MP-20-005-013-001/567
(AMLATAJ) 		1720005000NRG24070620230047816 07/06/2023 SHANTILAL 1720005WL003382 SHANTILAL 00697 BKID0MG0127 2652 2652 Processed 13/06/2023 322271292 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24070620230047918 07/06/2023 madan singh 1720005WL003386 madan singh 00697 BKID0MG0127 1326 1326 Processed 13/06/2023 322271292 madansingh NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24070620230047943 07/06/2023 Rekha bai 1720005WL003386 Rekha bai 00697 BKID0MG0127 1326 1326 Processed 13/06/2023 322271292 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
247 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24070620230047827 07/06/2023 INDAR SINGH SENDHAV 1720005WL003383 INDAR SINGH SENDHAV 00697 BKID0MG6014 1326 1326 Processed 13/06/2023 322271292 INDARSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24070620230047828 07/06/2023 SUGAN BAI SENDHAV 1720005WL003383 SUGAN BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 13/06/2023 322271292 SUGANBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24070620230047830 07/06/2023 SUNITA SENDHAV 1720005WL003383 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 13/06/2023 322271292 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24070620230047840 07/06/2023 MUNNI BAI SENDHAV 1720005WL003383 MUNNI BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 13/06/2023 322271292 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
251 BAGLI MP-20-005-013-001/55
(AMLATAJ) 		1720005000NRG24070620230047813 07/06/2023 Ramkuwer 1720005WL003382 Ramkuwer 00697 BKID0NAMRGB 2652 2652 Processed 13/06/2023 322271292 Ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-013-001/574-C
(AMLATAJ) 		1720005000NRG24070620230047818 07/06/2023 Vishnu chohan 1720005WL003382 Vishnu chohan 00697 BKID0NAMRGB 2652 2652 Processed 13/06/2023 322271292 Vishnuchohan NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24070620230047922 07/06/2023 rajendrasingh 1720005WL003386 rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24070620230047823 07/06/2023 CHHOGALAL MALVIYA 1720005WL003383 CHHOGALAL MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 CHHOGALALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
255 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24070620230047824 07/06/2023 SHANTA BAI MALVI 1720005WL003383 SHANTA BAI MALVI 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 SHANTABAIMALVI NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24070620230047826 07/06/2023 MR KALYAN SITOLA 1720005WL003383 MR KALYAN SITOLA 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 MRKALYANSITOLA BANK OF INDIA(508505)
257 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24070620230047829 07/06/2023 UMA BAI SENDHAV 1720005WL003383 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24070620230047832 07/06/2023 GOPAL SINGH SENDHAV 1720005WL003383 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
259 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24070620230047846 07/06/2023 Fatesingh Sendhav 1720005WL003383 Fatesingh Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
260 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24070620230047850 07/06/2023 Mirajkunwar Bai Sendhav 1720005WL003383 Mirajkunwar Bai Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 MirajkunwarBaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
261 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24070620230047857 07/06/2023 SEEMA BAI SENDHAV 1720005WL003383 SEEMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 SEEMABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
262 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24070620230047863 07/06/2023 MRS LALITA BAI RAJPUT 1720005WL003383 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24070620230047864 07/06/2023 JASRAT BAI SENDHAV 1720005WL003383 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
264 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24070620230047866 07/06/2023 Mrs munni bai Vikram Singh 1720005WL003383 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24070620230047871 07/06/2023 MRS KAMALA BAI 1720005WL003383 MRS KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-090-001/538
(NEEMANPURA) 		1720005000NRG24070620230048085 07/06/2023 Mohan Natthuji 1720005WL003399 Mohan Natthuji 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271292 MohanNatthuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 367040 367040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070623APB_FTO_78003 Bank of Baroda BARB0BAGLIX BAGLI 16354
2 BAGLI MP1720005_070623APB_FTO_78003 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 17680
3 BAGLI MP1720005_070623APB_FTO_78003 Bank of Baroda BARB0HATPIP HATPIPLIYA 62234
4 BAGLI MP1720005_070623APB_FTO_78003 Bank of India BKID0008854 RANGWASA 1326
5 BAGLI MP1720005_070623APB_FTO_78003 Bank of India BKID0008903 BAGLI 21658
6 BAGLI MP1720005_070623APB_FTO_78003 Bank of India BKID0008911 HATPIPLIA 63914
7 BAGLI MP1720005_070623APB_FTO_78003 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_070623APB_FTO_78003 Bank of India BKID0008917 KARNAWAD 9415
9 BAGLI MP1720005_070623APB_FTO_78003 Canara Bank CNRB0005834 BAGLI 4420
10 BAGLI MP1720005_070623APB_FTO_78003 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
11 BAGLI MP1720005_070623APB_FTO_78003 State Bank of India SBIN0003864 DEWAS 1105
12 BAGLI MP1720005_070623APB_FTO_78003 State Bank of India SBIN0005860 ADB BAGLI 13039
13 BAGLI MP1720005_070623APB_FTO_78003 State Bank of India SBIN0012155 HAT PIPALIYA 10608
14 BAGLI MP1720005_070623APB_FTO_78003 State Bank of India SBIN0030008 BAGLI 7956
15 BAGLI MP1720005_070623APB_FTO_78003 State Bank of India SBIN0030012 SONKATCH 1326
16 BAGLI MP1720005_070623APB_FTO_78003 State Bank of India SBIN0030165 UDAINAGAR 11934
17 BAGLI MP1720005_070623APB_FTO_78003 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 25372
18 BAGLI MP1720005_070623APB_FTO_78003 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 884
19 BAGLI MP1720005_070623APB_FTO_78003 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 BAGLI MP1720005_070623APB_FTO_78003 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
21 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 8089
22 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 23647
23 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
24 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 21216
25 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5304
26 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 5304
27 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 14586
28 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
29 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5304
30 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
31 BAGLI MP1720005_070623APB_FTO_78003 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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