Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_190723APB_FTO_175263
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-20-005-038-001/187
(DHAWADIYA) 		1720005038NRG24190720230146069 19/07/2023 Asha bhondiya 1720005038WL009453 Asha bhondiya 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Ashabhondiya BANK OF INDIA(508505)
2 BAGLI MP-20-005-038-001/191
(DHAWADIYA) 		1720005038NRG24190720230146071 19/07/2023 kiran 1720005038WL009453 kiran 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 kiran BANK OF BARODA(606985)
3 BAGLI MP-20-005-038-001/191
(DHAWADIYA) 		1720005038NRG24190720230146070 19/07/2023 Roopsingh 1720005038WL009453 Roopsingh 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Roopsingh BANK OF BARODA(606985)
4 BAGLI MP-20-005-062-001/147-A
(CHATARPURA) 		1720005062NRG24190720230146902 19/07/2023 Arti 1720005062WL009520 Arti 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Arti BANK OF BARODA(606985)
5 BAGLI MP-20-005-062-001/147-A
(CHATARPURA) 		1720005062NRG24190720230146901 19/07/2023 Dipak 1720005062WL009520 Dipak 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Dipak BANK OF BARODA(606985)
6 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005062NRG24190720230146905 19/07/2023 Onkar 1720005062WL009520 Onkar 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Onkar BANK OF INDIA(508505)
7 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005062NRG24190720230146906 19/07/2023 Sharda bai 1720005062WL009520 Sharda bai 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Shardabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-062-001/229-B
(CHATARPURA) 		1720005062NRG24190720230146907 19/07/2023 Dinesh 1720005062WL009520 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Dinesh BANK OF BARODA(606985)
9 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005062NRG24190720230146911 19/07/2023 Shivam 1720005062WL009520 Shivam 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Shivam PAYTM PAYMENTS BANK LTD(608032)
10 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005062NRG24190720230146912 19/07/2023 Umesh Nayak 1720005062WL009520 Umesh Nayak 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 UmeshNayak BANK OF BARODA(606985)
11 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24190720230146918 19/07/2023 Kiran 1720005062WL009520 Kiran 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Kiran BANK OF BARODA(606985)
12 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24190720230146917 19/07/2023 Sunil 1720005062WL009520 Sunil 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107132387 Sunil CANARA BANK(508532)
13 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005081NRG24190720230146955 19/07/2023 Sukhabai Prajapat 1720005081WL009528 Sukhabai Prajapat 00045 BARB0BAGLIX 221 221 Processed 22/07/2023 107132387 SukhabaiPrajapat BANK OF BARODA(606985)
14 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005000NRG24190720230146960 19/07/2023 Jitendra 1720005WL009529 Jitendra 00045 BARB0BAGLIX 221 221 Processed 22/07/2023 107132387 Jitendra STATE BANK OF INDIA(508548)
SubTotal 16354 16354
15 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005011NRG24190720230146939 19/07/2023 kamal 1720005011WL009525 kamal 00045 BARB0DEWASX 1326 1326 Processed 22/07/2023 107132387 kamal BANK OF BARODA(606985)
SubTotal 1326 1326
16 BAGLI MP-20-005-007-002/100-B
(HAIDARPUR) 		1720005000NRG24190720230146968 19/07/2023 Ishavar 1720005WL009530 Ishavar 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 Ishavar BANK OF BARODA(606985)
17 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005011NRG24190720230146935 19/07/2023 sitaram panvaar 1720005011WL009525 sitaram panvaar 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 sitarampanvaar BANK OF BARODA(606985)
18 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005011NRG24190720230146947 19/07/2023 hemlata 1720005011WL009525 hemlata 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 hemlata BANK OF BARODA(606985)
19 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005011NRG24190720230146948 19/07/2023 ghanshyam 1720005011WL009525 ghanshyam 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 ghanshyam BANK OF INDIA(508505)
20 BAGLI MP-20-005-013-001/951
(AMLATAJ) 		1720005013NRG24190720230147309 19/07/2023 Kamal Patidar 1720005013WL009546 Kamal Patidar 00045 BARB0HATPIP 2652 2652 Processed 22/07/2023 107132387 KamalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-013-001/954
(AMLATAJ) 		1720005013NRG24190720230147312 19/07/2023 Jugal Rathaur 1720005013WL009546 Jugal Rathaur 00045 BARB0HATPIP 2652 2652 Processed 22/07/2023 107132387 JugalRathaur NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-022-001/129
(FAAGATI) 		1720005105NRG24190720230146092 19/07/2023 banesingh 1720005105WL009455 banesingh 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-114-001/124-A
(PEETAWALI) 		1720005000NRG24180720230145940 19/07/2023 kripal vishvkarma 1720005WL009448 kripal vishvkarma 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 kripalvishvkarma BANK OF BARODA(606985)
24 BAGLI MP-20-005-114-001/93-B
(PEETAWALI) 		1720005000NRG24180720230145950 19/07/2023 krishnpal singh sendhav 1720005WL009448 krishnpal singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 krishnpalsinghsendhav BANK OF INDIA(508505)
25 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24180720230145963 19/07/2023 OMPRAKASH BAMNIYA 1720005WL009448 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
26 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24180720230145966 19/07/2023 Ajay solanki 1720005WL009448 Ajay solanki 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 Ajaysolanki BANK OF BARODA(606985)
27 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24180720230145973 19/07/2023 RAJESH KUMAR 1720005WL009448 RAJESH KUMAR 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 RAJESHKUMAR BANK OF BARODA(606985)
28 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24180720230145977 19/07/2023 Ritesh 1720005WL009448 Ritesh 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 Ritesh BANK OF BARODA(606985)
29 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24180720230145978 19/07/2023 rajendra 1720005WL009448 rajendra 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 rajendra BANK OF BARODA(606985)
30 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24180720230145985 19/07/2023 Nemu bai 1720005WL009448 Nemu bai 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107132387 Nemubai BANK OF BARODA(606985)
SubTotal 22542 22542
31 BAGLI MP-20-005-013-001/751-B
(AMLATAJ) 		1720005013NRG24190720230147300 19/07/2023 Lalit patidar 1720005013WL009546 Lalit patidar 00048 BKID0008815 2652 2652 Processed 22/07/2023 107132387 Lalitpatidar BANK OF INDIA(508505)
SubTotal 2652 2652
32 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005038NRG24190720230146066 19/07/2023 jagdish 1720005038WL009453 jagdish 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 jagdish BANK OF INDIA(508505)
33 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005038NRG24190720230146067 19/07/2023 sapat 1720005038WL009453 sapat 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 sapat BANK OF INDIA(508505)
34 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005038NRG24190720230146068 19/07/2023 lakhan 1720005038WL009453 lakhan 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 lakhan BANK OF INDIA(508505)
35 BAGLI MP-20-005-038-001/194
(DHAWADIYA) 		1720005038NRG24190720230146072 19/07/2023 Ajay 1720005038WL009453 Ajay 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 Ajay CANARA BANK(508532)
36 BAGLI MP-20-005-038-001/195
(DHAWADIYA) 		1720005038NRG24190720230146073 19/07/2023 Sunil 1720005038WL009453 Sunil 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 Sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005038NRG24190720230146080 19/07/2023 gabbu 1720005038WL009453 gabbu 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 gabbu FINO PAYMENTS BANK LTD(608001)
38 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005038NRG24190720230146084 19/07/2023 Bharat 1720005038WL009453 Bharat 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 Bharat BANK OF INDIA(508505)
39 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005062NRG24190720230146898 19/07/2023 Narsingh 1720005062WL009520 Narsingh 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 Narsingh BANK OF INDIA(508505)
40 BAGLI MP-20-005-062-001/135-B
(CHATARPURA) 		1720005062NRG24190720230146900 19/07/2023 Rohit 1720005062WL009520 Rohit 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 Rohit BANK OF BARODA(606985)
41 BAGLI MP-20-005-062-001/46-A
(CHATARPURA) 		1720005062NRG24190720230146909 19/07/2023 Shayaribai 1720005062WL009520 Shayaribai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 Shayaribai BANK OF INDIA(508505)
42 BAGLI MP-20-005-062-001/742
(CHATARPURA) 		1720005062NRG24190720230146919 19/07/2023 Yogendra 1720005062WL009520 Yogendra 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005062NRG24190720230146920 19/07/2023 Sheru 1720005062WL009520 Sheru 00048 BKID0008903 1326 1326 Processed 22/07/2023 107132387 Sheru BANK OF INDIA(508505)
SubTotal 15912 15912
44 BAGLI MP-20-005-011-002/100-A
(HATIGURADIYA) 		1720005011NRG24190720230146937 19/07/2023 SIMABAI 1720005011WL009525 SIMABAI 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 SIMABAI BANK OF INDIA(508505)
45 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005011NRG24190720230146938 19/07/2023 rekha 1720005011WL009525 rekha 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 rekha BANK OF BARODA(606985)
46 BAGLI MP-20-005-011-002/110
(HATIGURADIYA) 		1720005011NRG24190720230146943 19/07/2023 rekha bai 1720005011WL009525 rekha bai 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 rekhabai BANK OF INDIA(508505)
47 BAGLI MP-20-005-011-002/110-A
(HATIGURADIYA) 		1720005011NRG24190720230146944 19/07/2023 MAKHANLAL 1720005011WL009525 MAKHANLAL 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-011-002/110-A
(HATIGURADIYA) 		1720005011NRG24190720230146945 19/07/2023 MAYA BAI 1720005011WL009525 MAYA BAI 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 MAYABAI BANK OF INDIA(508505)
49 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005011NRG24190720230146946 19/07/2023 rachna 1720005011WL009525 rachna 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 rachna BANK OF INDIA(508505)
50 BAGLI MP-20-005-013-001/135
(AMLATAJ) 		1720005013NRG24190720230147279 19/07/2023 LAKHAN 1720005013WL009546 LAKHAN 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 LAKHAN BANK OF INDIA(508505)
51 BAGLI MP-20-005-013-001/238-A
(AMLATAJ) 		1720005013NRG24190720230147281 19/07/2023 Radha sendhav 1720005013WL009546 Radha sendhav 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 Radhasendhav BANK OF INDIA(508505)
52 BAGLI MP-20-005-013-001/295
(AMLATAJ) 		1720005013NRG24190720230147287 19/07/2023 Anita Bai Patidar 1720005013WL009546 Anita Bai Patidar 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 AnitaBaiPatidar BANK OF INDIA(508505)
53 BAGLI MP-20-005-013-001/30
(AMLATAJ) 		1720005013NRG24190720230147288 19/07/2023 Sumit 1720005013WL009546 Sumit 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 Sumit BANK OF INDIA(508505)
54 BAGLI MP-20-005-013-001/329
(AMLATAJ) 		1720005013NRG24190720230147290 19/07/2023 Ajay 1720005013WL009546 Ajay 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 Ajay BANK OF INDIA(508505)
55 BAGLI MP-20-005-013-001/43-A
(AMLATAJ) 		1720005013NRG24190720230147294 19/07/2023 Jaspal singh 1720005013WL009546 Jaspal singh 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 Jaspalsingh BANK OF INDIA(508505)
56 BAGLI MP-20-005-013-001/43-A
(AMLATAJ) 		1720005013NRG24190720230147295 19/07/2023 Mamta Bai 1720005013WL009546 Mamta Bai 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 MamtaBai BANK OF INDIA(508505)
57 BAGLI MP-20-005-013-001/593
(AMLATAJ) 		1720005013NRG24190720230147296 19/07/2023 Shriram 1720005013WL009546 Shriram 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-013-001/652
(AMLATAJ) 		1720005013NRG24190720230147297 19/07/2023 Jitendra 1720005013WL009546 Jitendra 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-013-001/745-B
(AMLATAJ) 		1720005013NRG24190720230147298 19/07/2023 Rahul 1720005013WL009546 Rahul 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-013-001/945
(AMLATAJ) 		1720005013NRG24190720230147301 19/07/2023 Sharad Patidar 1720005013WL009546 Sharad Patidar 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 SharadPatidar BANK OF INDIA(508505)
61 BAGLI MP-20-005-013-001/946
(AMLATAJ) 		1720005013NRG24190720230147302 19/07/2023 Pawan Patidar 1720005013WL009546 Pawan Patidar 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 PawanPatidar STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-013-001/946
(AMLATAJ) 		1720005013NRG24190720230147303 19/07/2023 Sangita Patidar 1720005013WL009546 Sangita Patidar 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 SangitaPatidar BANK OF INDIA(508505)
63 BAGLI MP-20-005-013-001/947
(AMLATAJ) 		1720005013NRG24190720230147304 19/07/2023 Hemraj Patidar 1720005013WL009546 Hemraj Patidar 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 HemrajPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-013-001/948
(AMLATAJ) 		1720005013NRG24190720230147305 19/07/2023 Chinta Bai 1720005013WL009546 Chinta Bai 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 ChintaBai BANK OF INDIA(508505)
65 BAGLI MP-20-005-013-001/949
(AMLATAJ) 		1720005013NRG24190720230147307 19/07/2023 Gulabsa Bi 1720005013WL009546 Gulabsa Bi 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 GulabsaBi STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-013-001/949
(AMLATAJ) 		1720005013NRG24190720230147306 19/07/2023 Shahjad Khan 1720005013WL009546 Shahjad Khan 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 ShahjadKhan BANK OF INDIA(508505)
67 BAGLI MP-20-005-013-001/952
(AMLATAJ) 		1720005013NRG24190720230147310 19/07/2023 Rajeindra Patidar 1720005013WL009546 Rajeindra Patidar 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 RajeindraPatidar BANK OF INDIA(508505)
68 BAGLI MP-20-005-013-001/953
(AMLATAJ) 		1720005013NRG24190720230147311 19/07/2023 Anusuiya Bai 1720005013WL009546 Anusuiya Bai 00048 BKID0008911 2652 2652 Processed 22/07/2023 107132387 AnusuiyaBai BANK OF INDIA(508505)
69 BAGLI MP-20-005-022-001/120
(FAAGATI) 		1720005105NRG24190720230146086 19/07/2023 Rajal bai 1720005105WL009454 Rajal bai 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 Rajalbai BANK OF INDIA(508505)
70 BAGLI MP-20-005-105-001/101
(GOLA) 		1720005105NRG24190720230146094 19/07/2023 kailesh 1720005105WL009455 kailesh 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 kailesh BANK OF INDIA(508505)
71 BAGLI MP-20-005-105-001/117
(GOLA) 		1720005105NRG24190720230146087 19/07/2023 Gopal 1720005105WL009454 Gopal 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 Gopal BANK OF INDIA(508505)
72 BAGLI MP-20-005-105-001/117
(GOLA) 		1720005105NRG24190720230146088 19/07/2023 Kaluram 1720005105WL009454 Kaluram 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 Kaluram BANK OF INDIA(508505)
73 BAGLI MP-20-005-105-001/117
(GOLA) 		1720005105NRG24190720230146089 19/07/2023 Raju bai 1720005105WL009454 Raju bai 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 Rajubai BANK OF INDIA(508505)
74 BAGLI MP-20-005-114-001/110
(PEETAWALI) 		1720005000NRG24180720230145937 19/07/2023 BHAVARSINGH 1720005WL009448 BHAVARSINGH 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 BHAVARSINGH BANK OF INDIA(508505)
75 BAGLI MP-20-005-114-001/124
(PEETAWALI) 		1720005000NRG24180720230145939 19/07/2023 MANGILAL 1720005WL009448 MANGILAL 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 MANGILAL BANK OF INDIA(508505)
76 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG24180720230145944 19/07/2023 KAMAL 1720005WL009448 KAMAL 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 KAMAL BANK OF INDIA(508505)
77 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24180720230145945 19/07/2023 ramsingh 1720005WL009448 ramsingh 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 ramsingh BANK OF INDIA(508505)
78 BAGLI MP-20-005-114-001/70-A
(PEETAWALI) 		1720005000NRG24180720230145947 19/07/2023 rahul 1720005WL009448 rahul 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 rahul BANK OF INDIA(508505)
79 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24180720230145949 19/07/2023 Sumanbai 1720005WL009448 Sumanbai 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 Sumanbai BANK OF INDIA(508505)
80 BAGLI MP-20-005-114-003/129
(PEETAWALI) 		1720005000NRG24180720230145954 19/07/2023 vijendra 1720005WL009448 vijendra 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 BAGLI MP-20-005-114-003/140
(PEETAWALI) 		1720005000NRG24180720230145957 19/07/2023 Ambaram 1720005WL009448 Ambaram 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 Ambaram BANK OF INDIA(508505)
82 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24180720230145959 19/07/2023 santosh 1720005WL009448 santosh 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 santosh BANK OF INDIA(508505)
83 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG24180720230145960 19/07/2023 mahesh 1720005WL009448 mahesh 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 mahesh BANK OF BARODA(606985)
84 BAGLI MP-20-005-114-003/23
(PEETAWALI) 		1720005000NRG24180720230145961 19/07/2023 ambaram 1720005WL009448 ambaram 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 ambaram BANK OF INDIA(508505)
85 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24180720230145962 19/07/2023 JAIRAM AMBARAM 1720005WL009448 JAIRAM AMBARAM 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24180720230145967 19/07/2023 Surendra 1720005WL009448 Surendra 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 Surendra BANK OF BARODA(606985)
87 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24180720230145968 19/07/2023 PREMLAL SHANKARLAL 1720005WL009448 PREMLAL SHANKARLAL 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 PREMLALSHANKARLAL BANK OF INDIA(508505)
88 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24180720230145971 19/07/2023 PRAHLAD 1720005WL009448 PRAHLAD 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 PRAHLAD STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24180720230145974 19/07/2023 salgram 1720005WL009448 salgram 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 salgram STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG24180720230145976 19/07/2023 ravi 1720005WL009448 ravi 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 ravi BANK OF INDIA(508505)
91 BAGLI MP-20-005-114-003/80
(PEETAWALI) 		1720005000NRG24180720230145982 19/07/2023 Mukesh 1720005WL009448 Mukesh 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 Mukesh BANK OF INDIA(508505)
92 BAGLI MP-20-005-114-003/85
(PEETAWALI) 		1720005000NRG24180720230145983 19/07/2023 JITENDRA SOLANKI 1720005WL009448 JITENDRA SOLANKI 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 JITENDRASOLANKI BANK OF BARODA(606985)
93 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24180720230145984 19/07/2023 Deeraj singh 1720005WL009448 Deeraj singh 00048 BKID0008911 1326 1326 Processed 22/07/2023 107132387 Deerajsingh BANK OF BARODA(606985)
SubTotal 91494 91494
94 BAGLI MP-20-005-018-004/104
(DIGARKHEDA) 		1720005018NRG24190720230146100 19/07/2023 Gordhan 1720005018WL009457 Gordhan 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 Gordhan BANK OF INDIA(508505)
95 BAGLI MP-20-005-018-004/105
(DIGARKHEDA) 		1720005000NRG24190720230146482 19/07/2023 Chandar 1720005WL009488 Chandar 00048 BKID0008924 540 540 Processed 22/07/2023 107132387 Chandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005018NRG24190720230146101 19/07/2023 Nrendra 1720005018WL009457 Nrendra 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 Nrendra BANK OF INDIA(508505)
97 BAGLI MP-20-005-018-004/126
(DIGARKHEDA) 		1720005000NRG24190720230146483 19/07/2023 Ramesh 1720005WL009488 Ramesh 00048 BKID0008924 540 540 Processed 22/07/2023 107132387 Ramesh BANK OF INDIA(508505)
98 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005018NRG24190720230146102 19/07/2023 savae 1720005018WL009457 savae 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 savae BANK OF INDIA(508505)
99 BAGLI MP-20-005-018-004/169
(DIGARKHEDA) 		1720005000NRG24190720230146485 19/07/2023 chandabai 1720005WL009488 chandabai 00048 BKID0008924 540 540 Processed 22/07/2023 107132387 chandabai BANK OF INDIA(508505)
100 BAGLI MP-20-005-018-004/169
(DIGARKHEDA) 		1720005000NRG24190720230146484 19/07/2023 ganesh 1720005WL009488 ganesh 00048 BKID0008924 540 540 Processed 22/07/2023 107132387 ganesh BANK OF INDIA(508505)
101 BAGLI MP-20-005-018-004/176
(DIGARKHEDA) 		1720005000NRG24190720230146487 19/07/2023 Nadanbai 1720005WL009488 Nadanbai 00048 BKID0008924 540 540 Processed 22/07/2023 107132387 Nadanbai BANK OF INDIA(508505)
102 BAGLI MP-20-005-018-004/176
(DIGARKHEDA) 		1720005000NRG24190720230146486 19/07/2023 Ranjit 1720005WL009488 Ranjit 00048 BKID0008924 540 540 Processed 22/07/2023 107132387 Ranjit BANK OF INDIA(508505)
103 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24190720230146104 19/07/2023 Anop 1720005018WL009457 Anop 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 Anop BANK OF INDIA(508505)
104 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005000NRG24190720230146488 19/07/2023 Dilip 1720005WL009488 Dilip 00048 BKID0008924 540 540 Processed 22/07/2023 107132387 Dilip BANK OF INDIA(508505)
105 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005000NRG24190720230146489 19/07/2023 lallta 1720005WL009488 lallta 00048 BKID0008924 540 540 Processed 22/07/2023 107132387 lallta BANK OF INDIA(508505)
106 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005000NRG24190720230146490 19/07/2023 Jaysingh 1720005WL009488 Jaysingh 00048 BKID0008924 540 540 Processed 22/07/2023 107132387 Jaysingh BANK OF INDIA(508505)
107 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005000NRG24190720230146492 19/07/2023 Rajkumar 1720005WL009488 Rajkumar 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 Rajkumar BANK OF BARODA(606985)
108 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005000NRG24190720230146493 19/07/2023 Omprakash 1720005WL009488 Omprakash 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 Omprakash BANK OF INDIA(508505)
109 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005000NRG24190720230146494 19/07/2023 Sangita 1720005WL009488 Sangita 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 Sangita BANK OF INDIA(508505)
110 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005018NRG24190720230146107 19/07/2023 Kaml 1720005018WL009457 Kaml 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 Kaml BANK OF INDIA(508505)
111 BAGLI MP-20-005-105-001/92
(GOLA) 		1720005105NRG24190720230146097 19/07/2023 Sulochna panwar 1720005105WL009455 Sulochna panwar 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 Sulochnapanwar STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-105-001/92
(GOLA) 		1720005105NRG24190720230146095 19/07/2023 Sumer pawar 1720005105WL009455 Sumer pawar 00048 BKID0008924 1326 1326 Processed 22/07/2023 107132387 Sumerpawar BANK OF INDIA(508505)
SubTotal 18120 18120
113 BAGLI MP-20-005-038-001/195
(DHAWADIYA) 		1720005038NRG24190720230146074 19/07/2023 Pinki 1720005038WL009453 Pinki 00048 BKID0009136 1326 1326 Processed 22/07/2023 107132387 Pinki BANK OF BARODA(606985)
SubTotal 1326 1326
114 BAGLI MP-20-005-013-001/950
(AMLATAJ) 		1720005013NRG24190720230147308 19/07/2023 Sachin Sendhav 1720005013WL009546 Sachin Sendhav 00078 CNRB0005559 2652 2652 Processed 22/07/2023 107132387 SachinSendhav CANARA BANK(508532)
SubTotal 2652 2652
115 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24190720230146077 19/07/2023 awanta ba 1720005038WL009453 awanta ba 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132387 awantaba STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24190720230146076 19/07/2023 brajlal 1720005038WL009453 brajlal 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132387 brajlal STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005038NRG24190720230146082 19/07/2023 Anop 1720005038WL009453 Anop 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132387 Anop STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005038NRG24190720230146083 19/07/2023 Umbabai 1720005038WL009453 Umbabai 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132387 Umbabai STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005062NRG24190720230146910 19/07/2023 Surendra 1720005062WL009520 Surendra 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132387 Surendra STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005062NRG24190720230146913 19/07/2023 Mayabai 1720005062WL009520 Mayabai 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132387 Mayabai STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-062-001/621
(CHATARPURA) 		1720005062NRG24190720230146915 19/07/2023 Ramprakash 1720005062WL009520 Ramprakash 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132387 Ramprakash STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005062NRG24190720230146921 19/07/2023 Ranubai 1720005062WL009520 Ranubai 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107132387 Ranubai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
123 BAGLI MP-20-005-013-001/238-A
(AMLATAJ) 		1720005013NRG24190720230147280 19/07/2023 yogendra sendhav 1720005013WL009546 yogendra sendhav 00415 SBIN0012155 2652 2652 Processed 22/07/2023 107132387 yogendrasendhav BANK OF INDIA(508505)
124 BAGLI MP-20-005-013-001/302-D
(AMLATAJ) 		1720005013NRG24190720230147289 19/07/2023 Dikpal 1720005013WL009546 Dikpal 00415 SBIN0012155 2652 2652 Processed 22/07/2023 107132387 Dikpal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
125 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005038NRG24190720230146081 19/07/2023 Sunil 1720005038WL009453 Sunil 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107132387 Sunil BANK OF BARODA(606985)
126 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005062NRG24190720230146899 19/07/2023 Manjubai 1720005062WL009520 Manjubai 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107132387 Manjubai INDUSIND BANK(607189)
127 BAGLI MP-20-005-062-001/151
(CHATARPURA) 		1720005062NRG24190720230146903 19/07/2023 Mukesh 1720005062WL009520 Mukesh 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107132387 Mukesh STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-062-001/617
(CHATARPURA) 		1720005062NRG24190720230146914 19/07/2023 Ashok 1720005062WL009520 Ashok 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107132387 Ashok BANK OF INDIA(508505)
129 BAGLI MP-20-005-062-001/622
(CHATARPURA) 		1720005062NRG24190720230146916 19/07/2023 Sudhir 1720005062WL009520 Sudhir 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107132387 Sudhir STATE BANK OF INDIA(508548)
SubTotal 6630 6630
130 BAGLI MP-20-005-081-003/216
(RAMPURA) 		1720005081NRG24190720230146953 19/07/2023 mukesh 1720005081WL009527 mukesh 00415 SBIN0030165 663 663 Processed 22/07/2023 107132387 mukesh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-081-003/230
(RAMPURA) 		1720005081NRG24190720230146950 19/07/2023 shetan singh 1720005081WL009526 shetan singh 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 shetansingh STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-081-003/230-A
(RAMPURA) 		1720005081NRG24190720230146951 19/07/2023 SANTRABAI 1720005081WL009526 SANTRABAI 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 SANTRABAI STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005081NRG24190720230146954 19/07/2023 ASHA BAI MALVIYA 1720005081WL009527 ASHA BAI MALVIYA 00415 SBIN0030165 663 663 Processed 22/07/2023 107132387 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-081-003/60-A
(RAMPURA) 		1720005081NRG24190720230146952 19/07/2023 RAM LAL 1720005081WL009526 RAM LAL 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 RAMLAL STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24180720230146003 19/07/2023 Surpal Dawar 1720005WL009452 Surpal Dawar 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 SurpalDawar IDBI BANK(607095)
136 BAGLI MP-20-005-091-002/119-A
(POTLA) 		1720005000NRG24180720230146006 19/07/2023 Kelash 1720005WL009452 Kelash 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 Kelash STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24180720230146008 19/07/2023 REKHABAI 1720005WL009452 REKHABAI 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 REKHABAI STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-091-002/143
(POTLA) 		1720005000NRG24180720230146009 19/07/2023 NANDABAI 1720005WL009452 NANDABAI 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 NANDABAI NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24180720230146010 19/07/2023 Rupsingh Chanpuji 1720005WL009452 Rupsingh Chanpuji 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 RupsinghChanpuji NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24180720230146017 19/07/2023 Sharmila Bai 1720005WL009452 Sharmila Bai 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 SharmilaBai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-091-002/191
(POTLA) 		1720005000NRG24180720230146018 19/07/2023 Rukhamanibai 1720005WL009452 Rukhamanibai 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 Rukhamanibai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-091-002/211
(POTLA) 		1720005000NRG24180720230146021 19/07/2023 parubai 1720005WL009452 parubai 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 parubai STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-091-002/218
(POTLA) 		1720005000NRG24180720230146022 19/07/2023 lalsingh 1720005WL009452 lalsingh 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 lalsingh STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005000NRG24180720230146023 19/07/2023 Laxmibai Mahesh 1720005WL009452 Laxmibai Mahesh 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 LaxmibaiMahesh STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005091NRG24180720230145992 19/07/2023 LALITABAI 1720005091WL009451 LALITABAI 00415 SBIN0030165 884 884 Processed 22/07/2023 107132387 LALITABAI INDUSIND BANK(607189)
146 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005091NRG24180720230145994 19/07/2023 BHINDUBAI 1720005091WL009451 BHINDUBAI 00415 SBIN0030165 884 884 Processed 22/07/2023 107132387 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
147 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24180720230146028 19/07/2023 bajnsingh 1720005WL009452 bajnsingh 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 bajnsingh STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-091-002/257-B
(POTLA) 		1720005091NRG24180720230145996 19/07/2023 DURGABAI 1720005091WL009451 DURGABAI 00415 SBIN0030165 884 884 Processed 22/07/2023 107132387 DURGABAI STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24180720230146032 19/07/2023 REENA 1720005WL009452 REENA 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 REENA STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-091-002/337
(POTLA) 		1720005000NRG24180720230146039 19/07/2023 Kala Bai 1720005WL009452 Kala Bai 00415 SBIN0030165 221 221 Processed 22/07/2023 107132387 KalaBai STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24180720230146042 19/07/2023 BHURA 1720005WL009452 BHURA 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 BHURA NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-091-002/91
(POTLA) 		1720005000NRG24180720230146045 19/07/2023 JUVANSIGGH 1720005WL009452 JUVANSIGGH 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 JUVANSIGGH STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-091-002/91
(POTLA) 		1720005000NRG24180720230146046 19/07/2023 MEERABAI 1720005WL009452 MEERABAI 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24180720230146051 19/07/2023 DURGABAI 1720005WL009452 DURGABAI 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 DURGABAI STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24180720230146050 19/07/2023 MANGILAL 1720005WL009452 MANGILAL 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24180720230146053 19/07/2023 Prakash Mujalde 1720005WL009452 Prakash Mujalde 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 PrakashMujalde CANARA BANK(508532)
157 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24180720230146055 19/07/2023 Sangeta 1720005WL009452 Sangeta 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 Sangeta NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24180720230146061 19/07/2023 GAYATRI 1720005WL009452 GAYATRI 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 GAYATRI STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24180720230146060 19/07/2023 LAXMAN 1720005WL009452 LAXMAN 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-091-003/60
(POTLA) 		1720005000NRG24180720230146063 19/07/2023 reesmbai 1720005WL009452 reesmbai 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 reesmbai NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005000NRG24180720230146064 19/07/2023 Bhuvansingh 1720005WL009452 Bhuvansingh 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107132387 Bhuvansingh STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24190720230146956 19/07/2023 parkash 1720005WL009529 parkash 00415 SBIN0030165 442 442 Processed 22/07/2023 107132387 parkash STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-095-001/53-A
(SHYAMPURA) 		1720005000NRG24190720230146957 19/07/2023 santosh 1720005WL009529 santosh 00415 SBIN0030165 221 221 Processed 22/07/2023 107132387 santosh STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005000NRG24190720230146958 19/07/2023 SURESH 1720005WL009529 SURESH 00415 SBIN0030165 221 221 Processed 22/07/2023 107132387 SURESH STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-095-001/99-B
(SHYAMPURA) 		1720005000NRG24190720230146959 19/07/2023 SIKHA 1720005WL009529 SIKHA 00415 SBIN0030165 442 442 Processed 22/07/2023 107132387 SIKHA STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-095-002/101-A
(SHYAMPURA) 		1720005000NRG24190720230146962 19/07/2023 anita 1720005WL009529 anita 00415 SBIN0030165 221 221 Processed 22/07/2023 107132387 anita STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24190720230146963 19/07/2023 dharasingh 1720005WL009529 dharasingh 00415 SBIN0030165 221 221 Processed 22/07/2023 107132387 dharasingh STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24190720230146964 19/07/2023 kanti 1720005WL009529 kanti 00415 SBIN0030165 221 221 Processed 22/07/2023 107132387 kanti STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-095-002/111-D
(SHYAMPURA) 		1720005000NRG24190720230146965 19/07/2023 dannalal 1720005WL009529 dannalal 00415 SBIN0030165 221 221 Processed 22/07/2023 107132387 dannalal STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-095-002/17
(SHYAMPURA) 		1720005000NRG24190720230146966 19/07/2023 shyam 1720005WL009529 shyam 00415 SBIN0030165 221 221 Processed 22/07/2023 107132387 shyam STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-095-002/6
(SHYAMPURA) 		1720005000NRG24190720230146967 19/07/2023 Isawar 1720005WL009529 Isawar 00415 SBIN0030165 221 221 Processed 22/07/2023 107132387 Isawar STATE BANK OF INDIA(508548)
SubTotal 41327 41327
172 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24190720230146970 19/07/2023 rekha sangram 1720005WL009530 rekha sangram 00415 SBIN0030485 1547 1547 Processed 22/07/2023 107132387 rekhasangram STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-013-001/256-A
(AMLATAJ) 		1720005013NRG24190720230147283 19/07/2023 Ray singh 1720005013WL009546 Ray singh 00415 SBIN0030485 2652 2652 Processed 22/07/2023 107132387 Raysingh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-013-001/955
(AMLATAJ) 		1720005013NRG24190720230147313 19/07/2023 Ratanlal Rathour 1720005013WL009546 Ratanlal Rathour 00415 SBIN0030485 2652 2652 Processed 22/07/2023 107132387 RatanlalRathour STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-013-001/956
(AMLATAJ) 		1720005013NRG24190720230147314 19/07/2023 Samarath 1720005013WL009546 Samarath 00415 SBIN0030485 2652 2652 Processed 22/07/2023 107132387 Samarath STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-114-001/111
(PEETAWALI) 		1720005000NRG24180720230145938 19/07/2023 Loken 1720005WL009448 Loken 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107132387 Loken BANK OF INDIA(508505)
177 BAGLI MP-20-005-114-001/130-A
(PEETAWALI) 		1720005000NRG24180720230145942 19/07/2023 sunil 1720005WL009448 sunil 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107132387 sunil BANK OF INDIA(508505)
178 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24180720230145953 19/07/2023 Mamta bai 1720005WL009448 Mamta bai 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107132387 Mamtabai FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24180720230145958 19/07/2023 GIRAJA 1720005WL009448 GIRAJA 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107132387 GIRAJA FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24180720230145965 19/07/2023 Sunita bai 1720005WL009448 Sunita bai 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107132387 Sunitabai STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24180720230145969 19/07/2023 balwan singh sendhav 1720005WL009448 balwan singh sendhav 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107132387 balwansinghsendhav STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24180720230145970 19/07/2023 devraj 1720005WL009448 devraj 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107132387 devraj STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24180720230145975 19/07/2023 deepak 1720005WL009448 deepak 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107132387 deepak STATE BANK OF INDIA(508548)
SubTotal 20111 20111
184 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005038NRG24190720230146079 19/07/2023 indar 1720005038WL009453 indar 00553 INDB0001305 1326 1326 Processed 22/07/2023 107132387 indar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 BAGLI MP-20-005-091-001/46
(POTLA) 		1720005000NRG24180720230146000 19/07/2023 mahesh 1720005WL009452 mahesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132387 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24180720230145955 19/07/2023 GHANSHIYAM 1720005WL009448 GHANSHIYAM 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132387 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-114-003/137
(PEETAWALI) 		1720005000NRG24180720230145956 19/07/2023 Alka 1720005WL009448 Alka 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132387 Alka FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24180720230145964 19/07/2023 kuldeep malviya 1720005WL009448 kuldeep malviya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132387 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24180720230145979 19/07/2023 shankar dash bairagi 1720005WL009448 shankar dash bairagi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132387 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24180720230145980 19/07/2023 PADAM BAI 1720005WL009448 PADAM BAI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132387 PADAMBAI FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-114-003/56-B
(PEETAWALI) 		1720005000NRG24180720230145981 19/07/2023 teena bai 1720005WL009448 teena bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132387 teenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
192 BAGLI MP-20-005-105-001/92
(GOLA) 		1720005105NRG24190720230146096 19/07/2023 Seema 1720005105WL009455 Seema 00689 AUBL0002311 1326 1326 Processed 22/07/2023 107132387 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 BAGLI MP-20-005-091-001/51
(POTLA) 		1720005000NRG24180720230146001 19/07/2023 shntosh 1720005WL009452 shntosh 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132387 shntosh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-091-002/191
(POTLA) 		1720005000NRG24180720230146019 19/07/2023 Narayan 1720005WL009452 Narayan 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107132387 Narayan NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005091NRG24180720230145998 19/07/2023 rajen 1720005091WL009451 rajen 00697 BKID0MG0121 884 884 Processed 22/07/2023 107132387 rajen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
196 BAGLI MP-20-005-007-004/37
(HAIDARPUR) 		1720005000NRG24190720230146969 19/07/2023 Hindu singh Bherusingh 1720005WL009530 Hindu singh Bherusingh 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132387 HindusinghBherusingh NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-011-002/100-A
(HATIGURADIYA) 		1720005011NRG24190720230146936 19/07/2023 Radheshyam 1720005011WL009525 Radheshyam 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132387 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005011NRG24190720230146940 19/07/2023 Sagr 1720005011WL009525 Sagr 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132387 Sagr BANK OF INDIA(508505)
199 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005011NRG24190720230146941 19/07/2023 shankarlal 1720005011WL009525 shankarlal 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132387 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-011-002/110
(HATIGURADIYA) 		1720005011NRG24190720230146942 19/07/2023 mishrilal 1720005011WL009525 mishrilal 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132387 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005011NRG24190720230146949 19/07/2023 ramsingh 1720005011WL009525 ramsingh 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132387 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-013-001/355
(AMLATAJ) 		1720005013NRG24190720230147292 19/07/2023 Kamal singh 1720005013WL009546 Kamal singh 00697 BKID0MG0122 2652 2652 Processed 22/07/2023 107132387 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-022-001/120
(FAAGATI) 		1720005105NRG24190720230146085 19/07/2023 ambaram 1720005105WL009454 ambaram 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107132387 ambaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
204 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24180720230146002 19/07/2023 Dhonda Bai 1720005WL009452 Dhonda Bai 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 DhondaBai NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24180720230146004 19/07/2023 bhura 1720005WL009452 bhura 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 bhura STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24180720230146005 19/07/2023 Ramko Bai 1720005WL009452 Ramko Bai 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 RamkoBai FINCARE SMALL FINANCE BANK LTD(608304)
207 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24180720230146007 19/07/2023 Ambaram Bhilala 1720005WL009452 Ambaram Bhilala 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 AmbaramBhilala NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005000NRG24180720230146015 19/07/2023 sajnbai 1720005WL009452 sajnbai 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24180720230146016 19/07/2023 Santu Bai 1720005WL009452 Santu Bai 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24180720230145991 19/07/2023 rakesh 1720005091WL009451 rakesh 00697 BKID0MG0124 884 884 Processed 22/07/2023 107132387 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24180720230145989 19/07/2023 Somla 1720005091WL009451 Somla 00697 BKID0MG0124 884 884 Processed 22/07/2023 107132387 Somla BANK OF INDIA(508505)
212 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24180720230146026 19/07/2023 chamabai 1720005WL009452 chamabai 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 chamabai STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24180720230146025 19/07/2023 remash 1720005WL009452 remash 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 remash NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24180720230146027 19/07/2023 GangaBai Karma 1720005WL009452 GangaBai Karma 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 GangaBaiKarma NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24180720230146030 19/07/2023 mamtabai 1720005WL009452 mamtabai 00697 BKID0MG0124 221 221 Processed 22/07/2023 107132387 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24180720230146029 19/07/2023 mojiram 1720005WL009452 mojiram 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 mojiram NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24180720230146031 19/07/2023 Sutareya 1720005WL009452 Sutareya 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 Sutareya NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24180720230146033 19/07/2023 bart 1720005WL009452 bart 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 bart STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24180720230146034 19/07/2023 lalita 1720005WL009452 lalita 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 lalita NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24180720230146035 19/07/2023 seevram 1720005WL009452 seevram 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 seevram NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005091NRG24180720230145997 19/07/2023 radhasam 1720005091WL009451 radhasam 00697 BKID0MG0124 884 884 Processed 22/07/2023 107132387 radhasam NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-091-002/337
(POTLA) 		1720005000NRG24180720230146038 19/07/2023 Paatliya Bhilala 1720005WL009452 Paatliya Bhilala 00697 BKID0MG0124 221 221 Processed 22/07/2023 107132387 PaatliyaBhilala NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24180720230146040 19/07/2023 Chotelal Bhilal 1720005WL009452 Chotelal Bhilal 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 ChotelalBhilal NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24180720230146041 19/07/2023 Sita Bai 1720005WL009452 Sita Bai 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-091-002/96
(POTLA) 		1720005000NRG24180720230146048 19/07/2023 Rajaram Dawar 1720005WL009452 Rajaram Dawar 00697 BKID0MG0124 221 221 Processed 22/07/2023 107132387 RajaramDawar NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-091-003/13
(POTLA) 		1720005000NRG24180720230146049 19/07/2023 Dondhabai 1720005WL009452 Dondhabai 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 Dondhabai NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24180720230146052 19/07/2023 Suklibai 1720005WL009452 Suklibai 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24180720230146054 19/07/2023 GULAB 1720005WL009452 GULAB 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 GULAB STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24180720230146057 19/07/2023 SAMOTI Bai 1720005WL009452 SAMOTI Bai 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 SAMOTIBai NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24180720230146059 19/07/2023 Chotelal Mujalde 1720005WL009452 Chotelal Mujalde 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 ChotelalMujalde STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24180720230146058 19/07/2023 Genda Bai 1720005WL009452 Genda Bai 00697 BKID0MG0124 221 221 Processed 22/07/2023 107132387 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005000NRG24180720230146065 19/07/2023 RAMLAL 1720005WL009452 RAMLAL 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107132387 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
233 BAGLI MP-20-005-013-001/25-B
(AMLATAJ) 		1720005013NRG24190720230147282 19/07/2023 Premnarayan 1720005013WL009546 Premnarayan 00697 BKID0MG0127 2652 2652 Processed 22/07/2023 107132387 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-022-001/48
(FAAGATI) 		1720005105NRG24190720230146093 19/07/2023 Alka bai sendhav 1720005105WL009455 Alka bai sendhav 00697 BKID0MG0127 1326 1326 Processed 22/07/2023 107132387 Alkabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-114-001/105
(PEETAWALI) 		1720005000NRG24180720230145936 19/07/2023 Babulal 1720005WL009448 Babulal 00697 BKID0MG0127 1326 1326 Processed 22/07/2023 107132387 Babulal NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-114-001/131
(PEETAWALI) 		1720005000NRG24180720230145943 19/07/2023 Ashok 1720005WL009448 Ashok 00697 BKID0MG0127 1326 1326 Processed 22/07/2023 107132387 Ashok NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24180720230145946 19/07/2023 Susila bai 1720005WL009448 Susila bai 00697 BKID0MG0127 1326 1326 Processed 22/07/2023 107132387 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG24180720230145948 19/07/2023 pooja sendhav 1720005WL009448 pooja sendhav 00697 BKID0MG0127 1326 1326 Processed 22/07/2023 107132387 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-114-001/98
(PEETAWALI) 		1720005000NRG24180720230145952 19/07/2023 Vinod 1720005WL009448 Vinod 00697 BKID0MG0127 1326 1326 Processed 22/07/2023 107132387 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
240 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005038NRG24190720230146075 19/07/2023 Balibai 1720005038WL009453 Balibai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132387 Balibai BANK OF INDIA(508505)
241 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24180720230146014 19/07/2023 CHAGAN 1720005WL009452 CHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132387 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24180720230146012 19/07/2023 NURABAI 1720005WL009452 NURABAI 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132387 NURABAI FINCARE SMALL FINANCE BANK LTD(608304)
243 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24180720230146013 19/07/2023 Rughnath 1720005WL009452 Rughnath 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132387 Rughnath NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-091-002/191-A
(POTLA) 		1720005000NRG24180720230146020 19/07/2023 SAGARBAI 1720005WL009452 SAGARBAI 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132387 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24180720230145990 19/07/2023 MEDHABAI 1720005091WL009451 MEDHABAI 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107132387 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
246 BAGLI MP-20-005-091-002/257
(POTLA) 		1720005091NRG24180720230145995 19/07/2023 Fulki 1720005091WL009451 Fulki 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107132387 Fulki FINCARE SMALL FINANCE BANK LTD(608304)
247 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24180720230146036 19/07/2023 KAMLABAI 1720005WL009452 KAMLABAI 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132387 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24180720230146043 19/07/2023 Rukmaa Bai 1720005WL009452 Rukmaa Bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132387 RukmaaBai FINCARE SMALL FINANCE BANK LTD(608304)
249 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005000NRG24180720230146044 19/07/2023 Ajay 1720005WL009452 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132387 Ajay STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-091-003/60
(POTLA) 		1720005000NRG24180720230146062 19/07/2023 HJHAREE 1720005WL009452 HJHAREE 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132387 HJHAREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 340780 340780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190723APB_FTO_175263 Bank of Baroda BARB0BAGLIX BAGLI 5525
2 BAGLI MP1720005_190723APB_FTO_175263 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10829
3 BAGLI MP1720005_190723APB_FTO_175263 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
4 BAGLI MP1720005_190723APB_FTO_175263 Bank of Baroda BARB0HATPIP HATPIPLIYA 22542
5 BAGLI MP1720005_190723APB_FTO_175263 Bank of India BKID0008815 MANGLIA 2652
6 BAGLI MP1720005_190723APB_FTO_175263 Bank of India BKID0008903 BAGLI 15912
7 BAGLI MP1720005_190723APB_FTO_175263 Bank of India BKID0008911 HATPIPLIA 91494
8 BAGLI MP1720005_190723APB_FTO_175263 Bank of India BKID0008924 KAMLAPUR 18120
9 BAGLI MP1720005_190723APB_FTO_175263 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
10 BAGLI MP1720005_190723APB_FTO_175263 Canara Bank CNRB0005559 Sonkatch 2652
11 BAGLI MP1720005_190723APB_FTO_175263 State Bank of India SBIN0005860 ADB BAGLI 10608
12 BAGLI MP1720005_190723APB_FTO_175263 State Bank of India SBIN0012155 HAT PIPALIYA 5304
13 BAGLI MP1720005_190723APB_FTO_175263 State Bank of India SBIN0030008 BAGLI 6630
14 BAGLI MP1720005_190723APB_FTO_175263 State Bank of India SBIN0030165 UDAINAGAR 41327
15 BAGLI MP1720005_190723APB_FTO_175263 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 20111
16 BAGLI MP1720005_190723APB_FTO_175263 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
17 BAGLI MP1720005_190723APB_FTO_175263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BAGLI MP1720005_190723APB_FTO_175263 Fino Payments Bank Ltd FINO0001446 MP RO 7956
19 BAGLI MP1720005_190723APB_FTO_175263 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
20 BAGLI MP1720005_190723APB_FTO_175263 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3536
21 BAGLI MP1720005_190723APB_FTO_175263 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 11934
22 BAGLI MP1720005_190723APB_FTO_175263 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 32708
23 BAGLI MP1720005_190723APB_FTO_175263 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 10608
24 BAGLI MP1720005_190723APB_FTO_175263 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
25 BAGLI MP1720005_190723APB_FTO_175263 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 12376

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