Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020823APB_FTO_199959
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-20-005-062-001/299-A
(CHATARPURA) 		1720005062NRG24020820230171441 02/08/2023 Mohit 1720005062WL011463 Mohit 00045 BARB0BAGLIX 1326 1326 Processed 05/08/2023 349461564 Mohit CANARA BANK(508532)
2 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24020820230171442 02/08/2023 Balvan Singh Rajput 1720005062WL011463 Balvan Singh Rajput 00045 BARB0BAGLIX 1326 1326 Processed 05/08/2023 349461564 BalvanSinghRajput BANK OF BARODA(606985)
3 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24020820230171444 02/08/2023 Lakhan Singh Rajput 1720005062WL011463 Lakhan Singh Rajput 00045 BARB0BAGLIX 1326 1326 Processed 05/08/2023 349461564 LakhanSinghRajput BANK OF INDIA(508505)
4 BAGLI MP-20-005-062-001/330-A
(CHATARPURA) 		1720005062NRG24020820230171445 02/08/2023 Rachit 1720005062WL011463 Rachit 00045 BARB0BAGLIX 1326 1326 Processed 05/08/2023 349461564 Rachit BANK OF INDIA(508505)
5 BAGLI MP-20-005-062-001/688
(CHATARPURA) 		1720005062NRG24020820230171430 02/08/2023 Gyanchand 1720005062WL011462 Gyanchand 00045 BARB0BAGLIX 1326 1326 Processed 05/08/2023 349461564 Gyanchand BANK OF BARODA(606985)
6 BAGLI MP-20-005-074-001/81-A
(RATATALAI) 		1720005074NRG24010820230170956 02/08/2023 Dharmendra Yadav 1720005074WL011429 Dharmendra Yadav 00045 BARB0BAGLIX 1326 1326 Processed 05/08/2023 349461564 DharmendraYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 BAGLI MP-20-005-007-002/100-B
(HAIDARPUR) 		1720005000NRG24010820230170878 02/08/2023 Ishavar 1720005WL011422 Ishavar 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 Ishavar BANK OF BARODA(606985)
8 BAGLI MP-20-005-007-004/52-A
(HAIDARPUR) 		1720005000NRG24010820230170880 02/08/2023 Ramesh Ganpat 1720005WL011422 Ramesh Ganpat 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 RameshGanpat BANK OF INDIA(508505)
9 BAGLI MP-20-005-015-002/394
(TAPPASUKALYA) 		1720005015NRG24020820230172029 02/08/2023 VIJAY KUMAR BAAGVAN 1720005015WL011511 VIJAY KUMAR BAAGVAN 00045 BARB0HATPIP 1547 1547 Processed 05/08/2023 349461564 VIJAYKUMARBAAGVAN STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005015NRG24020820230172031 02/08/2023 ROHIT NAYAK 1720005015WL011511 ROHIT NAYAK 00045 BARB0HATPIP 1547 1547 Processed 05/08/2023 349461564 ROHITNAYAK BANK OF BARODA(606985)
11 BAGLI MP-20-005-021-005/92
(KANJHAR) 		1720005021NRG24020820230171499 02/08/2023 Gajraj 1720005021WL011471 Gajraj 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24010820230171088 02/08/2023 Bablusingh 1720005WL011434 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 Bablusingh STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24010820230171034 02/08/2023 Soya Jat 1720005WL011432 Soya Jat 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 SoyaJat BANK OF BARODA(606985)
14 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24010820230171035 02/08/2023 MR BALRAM JAT 1720005WL011432 MR BALRAM JAT 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 MRBALRAMJAT BANK OF BARODA(606985)
15 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24010820230171042 02/08/2023 Rahul Rajoriya 1720005WL011432 Rahul Rajoriya 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 RahulRajoriya BANK OF INDIA(508505)
16 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24010820230171045 02/08/2023 Sunita 1720005WL011432 Sunita 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 Sunita BANK OF BARODA(606985)
17 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24010820230171046 02/08/2023 Chotelal 1720005WL011432 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 Chotelal BANK OF INDIA(508505)
18 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24010820230171048 02/08/2023 manhor fatesingh 1720005WL011432 manhor fatesingh 00045 BARB0HATPIP 6 6 Processed 05/08/2023 349461564 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24010820230171050 02/08/2023 Manohar singh 1720005WL011432 Manohar singh 00045 BARB0HATPIP 6 6 Processed 05/08/2023 349461564 Manoharsingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24010820230171051 02/08/2023 Dinesh 1720005WL011432 Dinesh 00045 BARB0HATPIP 6 6 Processed 05/08/2023 349461564 Dinesh BANK OF BARODA(606985)
21 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24010820230171052 02/08/2023 Narendra 1720005WL011432 Narendra 00045 BARB0HATPIP 6 6 Processed 05/08/2023 349461564 Narendra BANK OF BARODA(606985)
22 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24010820230171053 02/08/2023 Himat singh 1720005WL011432 Himat singh 00045 BARB0HATPIP 6 6 Processed 05/08/2023 349461564 Himatsingh BANK OF BARODA(606985)
23 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24010820230171054 02/08/2023 Santosh Patidar 1720005WL011432 Santosh Patidar 00045 BARB0HATPIP 6 6 Processed 05/08/2023 349461564 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24010820230171061 02/08/2023 Karan 1720005WL011432 Karan 00045 BARB0HATPIP 6 6 Processed 05/08/2023 349461564 Karan BANK OF BARODA(606985)
25 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24010820230171064 02/08/2023 nilesh 1720005WL011432 nilesh 00045 BARB0HATPIP 6 6 Processed 05/08/2023 349461564 nilesh BANK OF BARODA(606985)
26 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24010820230171068 02/08/2023 Vishal 1720005WL011432 Vishal 00045 BARB0HATPIP 1326 1326 Processed 05/08/2023 349461564 Vishal BANK OF BARODA(606985)
27 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24010820230171069 02/08/2023 Shubham 1720005WL011432 Shubham 00045 BARB0HATPIP 600 600 Processed 05/08/2023 349461564 Shubham BANK OF BARODA(606985)
SubTotal 17002 17002
28 BAGLI MP-20-005-062-001/132-A
(CHATARPURA) 		1720005062NRG24020820230171437 02/08/2023 Asha Bai 1720005062WL011463 Asha Bai 00048 BKID0008903 1326 1326 Processed 05/08/2023 349461564 AshaBai BANK OF BARODA(606985)
29 BAGLI MP-20-005-062-001/132-B
(CHATARPURA) 		1720005062NRG24020820230171438 02/08/2023 Dulichand Bachhaniya 1720005062WL011463 Dulichand Bachhaniya 00048 BKID0008903 1326 1326 Processed 05/08/2023 349461564 DulichandBachhaniya BANK OF INDIA(508505)
30 BAGLI MP-20-005-062-001/132-B
(CHATARPURA) 		1720005062NRG24020820230171439 02/08/2023 Ranu 1720005062WL011463 Ranu 00048 BKID0008903 1326 1326 Processed 05/08/2023 349461564 Ranu BANK OF INDIA(508505)
31 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24020820230171443 02/08/2023 Ravindra Rajput 1720005062WL011463 Ravindra Rajput 00048 BKID0008903 1326 1326 Processed 05/08/2023 349461564 RavindraRajput BANK OF INDIA(508505)
32 BAGLI MP-20-005-062-001/348-A
(CHATARPURA) 		1720005062NRG24020820230171425 02/08/2023 Jitendra 1720005062WL011462 Jitendra 00048 BKID0008903 1326 1326 Processed 05/08/2023 349461564 Jitendra BANK OF INDIA(508505)
33 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24020820230171432 02/08/2023 Ramchandra Patidar 1720005062WL011462 Ramchandra Patidar 00048 BKID0008903 1326 1326 Processed 05/08/2023 349461564 RamchandraPatidar BANK OF INDIA(508505)
34 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24020820230171206 02/08/2023 jitender 1720005WL011446 jitender 00048 BKID0008903 1105 1105 Processed 05/08/2023 349461564 jitender CANARA BANK(508532)
35 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005074NRG24010820230170937 02/08/2023 Ajay Rajaram Goyal 1720005074WL011429 Ajay Rajaram Goyal 00048 BKID0008903 1326 1326 Processed 05/08/2023 349461564 AjayRajaramGoyal STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005074NRG24010820230170944 02/08/2023 Seema Harisingh 1720005074WL011429 Seema Harisingh 00048 BKID0008903 1326 1326 Processed 05/08/2023 349461564 SeemaHarisingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-074-001/6-B
(RATATALAI) 		1720005074NRG24010820230170952 02/08/2023 Laxmi Nigam 1720005074WL011429 Laxmi Nigam 00048 BKID0008903 1326 1326 Processed 05/08/2023 349461564 LaxmiNigam STATE BANK OF INDIA(508548)
SubTotal 13039 13039
38 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005015NRG24020820230172023 02/08/2023 rajaram 1720005015WL011511 rajaram 00048 BKID0008911 1547 1547 Processed 05/08/2023 349461564 rajaram BANK OF INDIA(508505)
39 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005015NRG24020820230172024 02/08/2023 sanjay 1720005015WL011511 sanjay 00048 BKID0008911 1547 1547 Processed 05/08/2023 349461564 sanjay BANK OF INDIA(508505)
40 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24020820230171488 02/08/2023 gajraj 1720005021WL011471 gajraj 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 gajraj BANK OF INDIA(508505)
41 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005021NRG24020820230171490 02/08/2023 basant 1720005021WL011471 basant 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 basant BANK OF INDIA(508505)
42 BAGLI MP-20-005-021-005/32
(KANJHAR) 		1720005021NRG24020820230171495 02/08/2023 Manohar 1720005021WL011471 Manohar 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 Manohar BANK OF INDIA(508505)
43 BAGLI MP-20-005-023-001/161-A
(BAMNI) 		1720005023NRG24020820230171243 02/08/2023 JOGENDRA 1720005023WL011447 JOGENDRA 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 JOGENDRA BANK OF INDIA(508505)
44 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24010820230171083 02/08/2023 Anop singh sendhav 1720005WL011433 Anop singh sendhav 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24010820230171091 02/08/2023 Reena Bai Sendhav 1720005WL011434 Reena Bai Sendhav 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 ReenaBaiSendhav BANK OF INDIA(508505)
46 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24010820230171024 02/08/2023 Gopal das 1720005WL011432 Gopal das 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 Gopaldas BANK OF INDIA(508505)
47 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24010820230171033 02/08/2023 Bhagirath Mojiram 1720005WL011432 Bhagirath Mojiram 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 BhagirathMojiram BANK OF BARODA(606985)
48 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24010820230171036 02/08/2023 REKHA BAI 1720005WL011432 REKHA BAI 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 REKHABAI BANK OF INDIA(508505)
49 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24010820230171037 02/08/2023 Kelash 1720005WL011432 Kelash 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 Kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24010820230171039 02/08/2023 Mukesh 1720005WL011432 Mukesh 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24010820230171044 02/08/2023 Jitendra Tejram 1720005WL011432 Jitendra Tejram 00048 BKID0008911 1326 1326 Processed 05/08/2023 349461564 JitendraTejram BANK OF INDIA(508505)
52 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24010820230171047 02/08/2023 Ajay 1720005WL011432 Ajay 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 Ajay BANK OF INDIA(508505)
53 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24010820230171056 02/08/2023 RAJESH 1720005WL011432 RAJESH 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24010820230171058 02/08/2023 Sagar 1720005WL011432 Sagar 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24010820230171059 02/08/2023 Jagdish 1720005WL011432 Jagdish 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24010820230171060 02/08/2023 Pavan patidar 1720005WL011432 Pavan patidar 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 Pavanpatidar BANK OF INDIA(508505)
57 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24010820230171062 02/08/2023 Babulal 1720005WL011432 Babulal 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24010820230171063 02/08/2023 Ashok 1720005WL011432 Ashok 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24010820230171065 02/08/2023 RAVI 1720005WL011432 RAVI 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24010820230171066 02/08/2023 Rahul 1720005WL011432 Rahul 00048 BKID0008911 6 6 Processed 05/08/2023 349461564 Rahul BANK OF BARODA(606985)
61 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24010820230171067 02/08/2023 Rohan 1720005WL011432 Rohan 00048 BKID0008911 600 600 Processed 05/08/2023 349461564 Rohan INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24010820230171070 02/08/2023 Atul 1720005WL011432 Atul 00048 BKID0008911 600 600 Processed 05/08/2023 349461564 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24010820230171071 02/08/2023 Sarsvati Bai 1720005WL011432 Sarsvati Bai 00048 BKID0008911 600 600 Processed 05/08/2023 349461564 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19540 19540
64 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005015NRG24020820230172026 02/08/2023 ARVIND TARACHAND 1720005015WL011511 ARVIND TARACHAND 00048 BKID0008915 1547 1547 Processed 05/08/2023 349461564 ARVINDTARACHAND BANK OF INDIA(508505)
SubTotal 1547 1547
65 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24020820230171153 02/08/2023 Ashok 1720005033WL011445 Ashok 00048 BKID0008917 221 221 Processed 05/08/2023 349461564 Ashok BANK OF INDIA(508505)
66 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24020820230171154 02/08/2023 Lalchandra 1720005033WL011445 Lalchandra 00048 BKID0008917 221 221 Processed 05/08/2023 349461564 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005033NRG24020820230171157 02/08/2023 Baskanya Awdhesh 1720005033WL011445 Baskanya Awdhesh 00048 BKID0008917 221 221 Processed 05/08/2023 349461564 BaskanyaAwdhesh BANK OF INDIA(508505)
68 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24020820230171158 02/08/2023 Yogesh 1720005033WL011445 Yogesh 00048 BKID0008917 221 221 Processed 05/08/2023 349461564 Yogesh BANK OF INDIA(508505)
69 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24020820230171161 02/08/2023 Kamal Shankarlal 1720005033WL011445 Kamal Shankarlal 00048 BKID0008917 221 221 Processed 05/08/2023 349461564 KamalShankarlal BANK OF INDIA(508505)
70 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24020820230171162 02/08/2023 Yogesh kamal 1720005033WL011445 Yogesh kamal 00048 BKID0008917 221 221 Processed 05/08/2023 349461564 Yogeshkamal BANK OF INDIA(508505)
71 BAGLI MP-20-005-033-001/238-A
(JHIKDAKHEDA) 		1720005033NRG24020820230171163 02/08/2023 Praveen Kamal ji Patidar 1720005033WL011445 Praveen Kamal ji Patidar 00048 BKID0008917 221 221 Processed 05/08/2023 349461564 PraveenKamaljiPatidar PUNJAB NATIONAL BANK(508568)
72 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24020820230171164 02/08/2023 Anil Patidar 1720005033WL011445 Anil Patidar 00048 BKID0008917 221 221 Processed 05/08/2023 349461564 AnilPatidar BANK OF INDIA(508505)
73 BAGLI MP-20-005-033-001/95
(JHIKDAKHEDA) 		1720005033NRG24020820230171166 02/08/2023 Jitendra Mohanlal 1720005033WL011445 Jitendra Mohanlal 00048 BKID0008917 221 221 Processed 05/08/2023 349461564 JitendraMohanlal BANK OF INDIA(508505)
74 BAGLI MP-20-005-034-001/321
(BARKHEDASOMA) 		1720005034NRG24020820230171977 02/08/2023 Bondarmal Harchandji Mali 1720005034WL011505 Bondarmal Harchandji Mali 00048 BKID0008917 1326 1326 Processed 05/08/2023 349461564 BondarmalHarchandjiMali BANK OF INDIA(508505)
75 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24020820230171980 02/08/2023 Kanahiyalal 1720005034WL011505 Kanahiyalal 00048 BKID0008917 1326 1326 Processed 05/08/2023 349461564 Kanahiyalal BANK OF INDIA(508505)
76 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24020820230171978 02/08/2023 Mangilal 1720005034WL011505 Mangilal 00048 BKID0008917 1326 1326 Processed 05/08/2023 349461564 Mangilal BANK OF INDIA(508505)
77 BAGLI MP-20-005-034-001/329-A
(BARKHEDASOMA) 		1720005034NRG24020820230171981 02/08/2023 Sanjay 1720005034WL011505 Sanjay 00048 BKID0008917 1326 1326 Processed 05/08/2023 349461564 Sanjay BANK OF INDIA(508505)
78 BAGLI MP-20-005-034-001/336
(BARKHEDASOMA) 		1720005034NRG24020820230171982 02/08/2023 Rakesh 1720005034WL011505 Rakesh 00048 BKID0008917 1326 1326 Processed 05/08/2023 349461564 Rakesh BANK OF INDIA(508505)
79 BAGLI MP-20-005-034-001/376
(BARKHEDASOMA) 		1720005034NRG24020820230171983 02/08/2023 Jagdish 1720005034WL011505 Jagdish 00048 BKID0008917 1326 1326 Processed 05/08/2023 349461564 Jagdish BANK OF INDIA(508505)
80 BAGLI MP-20-005-034-001/399
(BARKHEDASOMA) 		1720005034NRG24020820230171973 02/08/2023 Kamal Singh 1720005034WL011504 Kamal Singh 00048 BKID0008917 1105 1105 Processed 05/08/2023 349461564 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 BAGLI MP-20-005-034-001/55
(BARKHEDASOMA) 		1720005034NRG24020820230171985 02/08/2023 Pawan 1720005034WL011505 Pawan 00048 BKID0008917 1326 1326 Processed 05/08/2023 349461564 Pawan BANK OF INDIA(508505)
82 BAGLI MP-20-005-034-001/56
(BARKHEDASOMA) 		1720005034NRG24020820230171986 02/08/2023 Rajkumar 1720005034WL011505 Rajkumar 00048 BKID0008917 1326 1326 Processed 05/08/2023 349461564 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24020820230171974 02/08/2023 Anil 1720005034WL011504 Anil 00048 BKID0008917 1105 1105 Processed 05/08/2023 349461564 Anil BANK OF INDIA(508505)
84 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24020820230171975 02/08/2023 Durga 1720005034WL011504 Durga 00048 BKID0008917 1105 1105 Processed 05/08/2023 349461564 Durga BANK OF INDIA(508505)
85 BAGLI MP-20-005-034-001/91
(BARKHEDASOMA) 		1720005034NRG24020820230171976 02/08/2023 Shankarlal Tarachandji Prashar 1720005034WL011504 Shankarlal Tarachandji Prashar 00048 BKID0008917 1105 1105 Processed 05/08/2023 349461564 ShankarlalTarachandjiPrashar NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24010820230171038 02/08/2023 JAMNABAI KAILASH SUTAR 1720005WL011432 JAMNABAI KAILASH SUTAR 00048 BKID0008917 1326 1326 Processed 05/08/2023 349461564 JAMNABAIKAILASHSUTAR BANK OF INDIA(508505)
SubTotal 18343 18343
87 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG24020820230171639 02/08/2023 Subhash Shyamlal 1720005WL011482 Subhash Shyamlal 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 SubhashShyamlal BANK OF INDIA(508505)
88 BAGLI MP-20-005-029-001/291
(MAHUKHEDA) 		1720005000NRG24020820230171650 02/08/2023 Lalsingh Banesingh 1720005WL011484 Lalsingh Banesingh 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 LalsinghBanesingh BANK OF INDIA(508505)
89 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005000NRG24020820230171662 02/08/2023 jayda bee 1720005WL011487 jayda bee 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 jaydabee BANK OF INDIA(508505)
90 BAGLI MP-20-005-029-001/505-A
(MAHUKHEDA) 		1720005000NRG24020820230171473 02/08/2023 Mohan singh 1720005WL011468 Mohan singh 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 Mohansingh BANK OF INDIA(508505)
91 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005000NRG24020820230171641 02/08/2023 manohar 1720005WL011482 manohar 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 manohar BANK OF INDIA(508505)
92 BAGLI MP-20-005-029-001/972-A
(MAHUKHEDA) 		1720005000NRG24020820230171618 02/08/2023 SAJAN BAI 1720005WL011479 SAJAN BAI 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 SAJANBAI BANK OF INDIA(508505)
93 BAGLI MP-20-005-029-001/983
(MAHUKHEDA) 		1720005000NRG24020820230171663 02/08/2023 JEETENDRA KUMAR 1720005WL011487 JEETENDRA KUMAR 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 JEETENDRAKUMAR BANK OF INDIA(508505)
94 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005000NRG24020820230171475 02/08/2023 radhesyam 1720005WL011468 radhesyam 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005000NRG24020820230171476 02/08/2023 rekha bai 1720005WL011468 rekha bai 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
96 BAGLI MP-20-005-029-002/112
(MAHUKHEDA) 		1720005000NRG24020820230171467 02/08/2023 KRISHNA BAI 1720005WL011467 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 KRISHNABAI BANK OF INDIA(508505)
97 BAGLI MP-20-005-029-002/12
(MAHUKHEDA) 		1720005000NRG24020820230171482 02/08/2023 Shankarlal 1720005WL011470 Shankarlal 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 Shankarlal BANK OF INDIA(508505)
98 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005000NRG24020820230171477 02/08/2023 krishna Bheru 1720005WL011468 krishna Bheru 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 krishnaBheru BANK OF INDIA(508505)
99 BAGLI MP-20-005-029-002/24-A
(MAHUKHEDA) 		1720005000NRG24020820230171654 02/08/2023 balram 1720005WL011484 balram 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 balram BANK OF INDIA(508505)
100 BAGLI MP-20-005-029-002/28
(MAHUKHEDA) 		1720005000NRG24020820230171620 02/08/2023 Ramkanya BAi 1720005WL011479 Ramkanya BAi 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 RamkanyaBAi BANK OF INDIA(508505)
101 BAGLI MP-20-005-029-002/68-A
(MAHUKHEDA) 		1720005000NRG24020820230171483 02/08/2023 joravar 1720005WL011470 joravar 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 joravar BANK OF INDIA(508505)
102 BAGLI MP-20-005-029-002/78
(MAHUKHEDA) 		1720005000NRG24020820230171484 02/08/2023 CHINTA BAI 1720005WL011470 CHINTA BAI 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 CHINTABAI BANK OF INDIA(508505)
103 BAGLI MP-20-005-029-002/8
(MAHUKHEDA) 		1720005000NRG24020820230171485 02/08/2023 GANGARAM 1720005WL011470 GANGARAM 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 GANGARAM BANK OF INDIA(508505)
104 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24020820230171468 02/08/2023 Makbul Ali Masud Ali 1720005WL011467 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 MakbulAliMasudAli STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-029-003/187
(MAHUKHEDA) 		1720005000NRG24020820230171643 02/08/2023 DEV BAI 1720005WL011482 DEV BAI 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 DEVBAI BANK OF INDIA(508505)
106 BAGLI MP-20-005-029-003/32-B
(MAHUKHEDA) 		1720005000NRG24020820230171471 02/08/2023 sushila bai 1720005WL011467 sushila bai 00048 BKID0008922 1326 1326 Processed 05/08/2023 349461564 sushilabai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
107 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005000NRG24020820230171127 02/08/2023 endar 1720005WL011441 endar 00048 BKID0008924 990 990 Processed 05/08/2023 349461564 endar BANK OF INDIA(508505)
108 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005000NRG24020820230171126 02/08/2023 Rajaram 1720005WL011441 Rajaram 00048 BKID0008924 990 990 Processed 05/08/2023 349461564 Rajaram BANK OF INDIA(508505)
109 BAGLI MP-20-005-018-001/37-A
(DIGARKHEDA) 		1720005000NRG24020820230171128 02/08/2023 visnu 1720005WL011441 visnu 00048 BKID0008924 990 990 Processed 05/08/2023 349461564 visnu BANK OF INDIA(508505)
110 BAGLI MP-20-005-018-001/55-A
(DIGARKHEDA) 		1720005000NRG24020820230171132 02/08/2023 Rekha bai 1720005WL011441 Rekha bai 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-018-001/86
(DIGARKHEDA) 		1720005000NRG24020820230171133 02/08/2023 Chanda 1720005WL011441 Chanda 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 Chanda BANK OF INDIA(508505)
112 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005000NRG24020820230171134 02/08/2023 Karan 1720005WL011441 Karan 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 Karan BANK OF INDIA(508505)
113 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005000NRG24020820230171135 02/08/2023 Dipak 1720005WL011441 Dipak 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 Dipak BANK OF INDIA(508505)
114 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005000NRG24020820230171137 02/08/2023 Rajkumar 1720005WL011441 Rajkumar 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 Rajkumar BANK OF BARODA(606985)
115 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005000NRG24020820230171138 02/08/2023 Omprakash 1720005WL011441 Omprakash 00048 BKID0008924 221 221 Processed 05/08/2023 349461564 Omprakash BANK OF INDIA(508505)
116 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005000NRG24020820230171139 02/08/2023 Sangita 1720005WL011441 Sangita 00048 BKID0008924 221 221 Processed 05/08/2023 349461564 Sangita BANK OF INDIA(508505)
117 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005021NRG24020820230171487 02/08/2023 vinod 1720005021WL011471 vinod 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 vinod ICICI BANK LTD(508534)
118 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24020820230171489 02/08/2023 Narayan 1720005021WL011471 Narayan 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 Narayan BANK OF INDIA(508505)
119 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005021NRG24020820230171491 02/08/2023 narendra 1720005021WL011471 narendra 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 narendra BANK OF INDIA(508505)
120 BAGLI MP-20-005-021-001/169-B
(KANJHAR) 		1720005021NRG24020820230171492 02/08/2023 KAMAL 1720005021WL011471 KAMAL 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 KAMAL BANK OF INDIA(508505)
121 BAGLI MP-20-005-021-001/204
(KANJHAR) 		1720005021NRG24020820230171493 02/08/2023 vikash 1720005021WL011471 vikash 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 vikash BANK OF INDIA(508505)
122 BAGLI MP-20-005-021-002/295-B
(KANJHAR) 		1720005021NRG24020820230171478 02/08/2023 sagar 1720005021WL011469 sagar 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 sagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24020820230171496 02/08/2023 Hukamchandra 1720005021WL011471 Hukamchandra 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 BAGLI MP-20-005-021-005/79
(KANJHAR) 		1720005021NRG24020820230171497 02/08/2023 Darmendra 1720005021WL011471 Darmendra 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 Darmendra BANK OF INDIA(508505)
125 BAGLI MP-20-005-062-001/685
(CHATARPURA) 		1720005062NRG24020820230171429 02/08/2023 Radha Bai 1720005062WL011462 Radha Bai 00048 BKID0008924 1326 1326 Processed 05/08/2023 349461564 RadhaBai BANK OF BARODA(606985)
SubTotal 21976 21976
126 BAGLI MP-20-005-074-001/81-A
(RATATALAI) 		1720005074NRG24010820230170957 02/08/2023 Ranu 1720005074WL011429 Ranu 00048 BKID0009916 1326 1326 Processed 05/08/2023 349461564 Ranu BANK OF INDIA(508505)
SubTotal 1326 1326
127 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005000NRG24020820230171129 02/08/2023 Avtarsingh 1720005WL011441 Avtarsingh 00078 CNRB0005834 990 990 Processed 05/08/2023 349461564 Avtarsingh BANK OF INDIA(508505)
128 BAGLI MP-20-005-062-001/384-B
(CHATARPURA) 		1720005062NRG24020820230171426 02/08/2023 Jitendra 1720005062WL011462 Jitendra 00078 CNRB0005834 1326 1326 Processed 05/08/2023 349461564 Jitendra BANK OF INDIA(508505)
129 BAGLI MP-20-005-062-001/384-C
(CHATARPURA) 		1720005062NRG24020820230171427 02/08/2023 Dharmendra 1720005062WL011462 Dharmendra 00078 CNRB0005834 1326 1326 Processed 05/08/2023 349461564 Dharmendra BANK OF INDIA(508505)
SubTotal 3642 3642
130 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005015NRG24020820230172032 02/08/2023 TANNU THAKUR 1720005015WL011511 TANNU THAKUR 00165 IBKL0001871 1547 1547 Processed 05/08/2023 349461564 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
131 BAGLI MP-20-005-062-001/760
(CHATARPURA) 		1720005062NRG24020820230171434 02/08/2023 Rajesh Patidar 1720005062WL011462 Rajesh Patidar 00415 SBIN0005860 1326 1326 Processed 05/08/2023 349461564 RajeshPatidar STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-062-001/96
(CHATARPURA) 		1720005062NRG24020820230171436 02/08/2023 Nemichand 1720005062WL011462 Nemichand 00415 SBIN0005860 1326 1326 Processed 05/08/2023 349461564 Nemichand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 BAGLI MP-20-005-062-001/207
(CHATARPURA) 		1720005062NRG24020820230171440 02/08/2023 Gordhan 1720005062WL011463 Gordhan 00415 SBIN0030008 1326 1326 Processed 05/08/2023 349461564 Gordhan STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-062-001/279-A
(CHATARPURA) 		1720005062NRG24020820230171424 02/08/2023 Rajmal 1720005062WL011462 Rajmal 00415 SBIN0030008 1326 1326 Processed 05/08/2023 349461564 Rajmal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24020820230172399 02/08/2023 Avantibai 1720005WL011530 Avantibai 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 Avantibai STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24020820230172398 02/08/2023 GANGARM 1720005WL011530 GANGARM 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 GANGARM STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24020820230172400 02/08/2023 sobharam 1720005WL011530 sobharam 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 sobharam BANK OF BARODA(606985)
138 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24020820230172407 02/08/2023 MENDABAI 1720005WL011531 MENDABAI 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 MENDABAI STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24020820230172401 02/08/2023 Nihalsingh 1720005WL011530 Nihalsingh 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24020820230172408 02/08/2023 SUBHAN TANVAR 1720005WL011531 SUBHAN TANVAR 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 SUBHANTANVAR BANK OF BARODA(606985)
141 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24020820230172402 02/08/2023 Sobhram 1720005WL011530 Sobhram 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 Sobhram STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-086-004/110
(ANANDNAGAR) 		1720005000NRG24020820230172271 02/08/2023 Hiralal 1720005WL011526 Hiralal 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 Hiralal STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-086-004/124
(ANANDNAGAR) 		1720005000NRG24020820230172410 02/08/2023 LAXMIBAI 1720005WL011531 LAXMIBAI 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 LAXMIBAI STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-086-004/124
(ANANDNAGAR) 		1720005000NRG24020820230172409 02/08/2023 sakharam 1720005WL011531 sakharam 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 sakharam STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24020820230172404 02/08/2023 punamchand 1720005WL011530 punamchand 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 punamchand BANK OF BARODA(606985)
146 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24020820230172403 02/08/2023 punamchand 1720005WL011530 punamchand 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 punamchand STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-086-004/131-B
(ANANDNAGAR) 		1720005000NRG24020820230172411 02/08/2023 MUNNALAL 1720005WL011531 MUNNALAL 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 MUNNALAL STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24020820230172413 02/08/2023 mando 1720005WL011531 mando 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 mando STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24020820230172412 02/08/2023 parvin 1720005WL011531 parvin 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 parvin STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24020820230172273 02/08/2023 Rajaram 1720005WL011526 Rajaram 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 Rajaram STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24020820230172088 02/08/2023 Munnalal 1720005WL011520 Munnalal 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 Munnalal STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24020820230172089 02/08/2023 PREM 1720005WL011520 PREM 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 PREM FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24020820230172090 02/08/2023 REKHABAI 1720005WL011520 REKHABAI 00415 SBIN0030165 1547 1547 Processed 05/08/2023 349461564 REKHABAI FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-104-002/154
(SITAPURI) 		1720005104NRG24020820230171148 02/08/2023 RADHA KIRADE 1720005104WL011444 RADHA KIRADE 00415 SBIN0030165 1326 1326 Processed 05/08/2023 349461564 RADHAKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-104-002/185
(SITAPURI) 		1720005104NRG24020820230171149 02/08/2023 RAJESH 1720005104WL011444 RAJESH 00415 SBIN0030165 1326 1326 Processed 05/08/2023 349461564 RAJESH STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-104-002/188
(SITAPURI) 		1720005104NRG24020820230171150 02/08/2023 Bhimsingh 1720005104WL011444 Bhimsingh 00415 SBIN0030165 1326 1326 Processed 05/08/2023 349461564 Bhimsingh UNION BANK OF INDIA(508500)
157 BAGLI MP-20-005-104-002/188
(SITAPURI) 		1720005104NRG24020820230171151 02/08/2023 Ranu bai 1720005104WL011444 Ranu bai 00415 SBIN0030165 1326 1326 Processed 05/08/2023 349461564 Ranubai STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-104-002/200
(SITAPURI) 		1720005104NRG24020820230171142 02/08/2023 RAKESH SOLANKI 1720005104WL011443 RAKESH SOLANKI 00415 SBIN0030165 1326 1326 Processed 05/08/2023 349461564 RAKESHSOLANKI STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-104-002/200
(SITAPURI) 		1720005104NRG24020820230171143 02/08/2023 SANGEETA SOLANKI 1720005104WL011443 SANGEETA SOLANKI 00415 SBIN0030165 1326 1326 Processed 05/08/2023 349461564 SANGEETASOLANKI STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-104-002/25
(SITAPURI) 		1720005104NRG24020820230171144 02/08/2023 SITARAM SOLANKI 1720005104WL011443 SITARAM SOLANKI 00415 SBIN0030165 1326 1326 Processed 05/08/2023 349461564 SITARAMSOLANKI STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-104-002/56
(SITAPURI) 		1720005104NRG24020820230171145 02/08/2023 sakharam bamniya 1720005104WL011443 sakharam bamniya 00415 SBIN0030165 1326 1326 Processed 05/08/2023 349461564 sakharambamniya STATE BANK OF INDIA(508548)
SubTotal 40001 40001
162 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005000NRG24020820230171472 02/08/2023 ANOKHI 1720005WL011468 ANOKHI 00415 SBIN0030239 1326 1326 Processed 05/08/2023 349461564 ANOKHI BANK OF INDIA(508505)
SubTotal 1326 1326
163 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005000NRG24020820230171184 02/08/2023 Devilala 1720005WL011446 Devilala 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 Devilala FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24020820230171201 02/08/2023 Rajesh Rathore 1720005WL011446 Rajesh Rathore 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 RajeshRathore STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24020820230171202 02/08/2023 rohit 1720005WL011446 rohit 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 rohit STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-069-003/261-A
(KARDI) 		1720005000NRG24020820230171205 02/08/2023 Rajender 1720005WL011446 Rajender 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 Rajender BANK OF INDIA(508505)
167 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24020820230171210 02/08/2023 Bharat 1720005WL011446 Bharat 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 Bharat STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24020820230171217 02/08/2023 Jagdish 1720005WL011446 Jagdish 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24020820230171222 02/08/2023 Sobharam 1720005WL011446 Sobharam 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 Sobharam STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-069-003/324
(KARDI) 		1720005000NRG24020820230171224 02/08/2023 Alkesh 1720005WL011446 Alkesh 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 Alkesh STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-069-003/85
(KARDI) 		1720005000NRG24020820230171232 02/08/2023 Sagare 1720005WL011446 Sagare 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 Sagare STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-069-004/106-B
(KARDI) 		1720005000NRG24020820230171235 02/08/2023 ambaram 1720005WL011446 ambaram 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 ambaram FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-074-001/103
(RATATALAI) 		1720005074NRG24010820230170928 02/08/2023 Shanta Bai 1720005074WL011429 Shanta Bai 00415 SBIN0030324 221 221 Processed 05/08/2023 349461564 ShantaBai STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-074-001/106-A
(RATATALAI) 		1720005074NRG24010820230170930 02/08/2023 Ganga Bai 1720005074WL011429 Ganga Bai 00415 SBIN0030324 221 221 Processed 05/08/2023 349461564 GangaBai FINCARE SMALL FINANCE BANK LTD(608304)
175 BAGLI MP-20-005-074-001/106-A
(RATATALAI) 		1720005074NRG24010820230170929 02/08/2023 Shivram 1720005074WL011429 Shivram 00415 SBIN0030324 221 221 Processed 05/08/2023 349461564 Shivram NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005074NRG24010820230170934 02/08/2023 Sakaram goyal 1720005074WL011429 Sakaram goyal 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 Sakaramgoyal FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005074NRG24010820230170936 02/08/2023 Sanju Bai 1720005074WL011429 Sanju Bai 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 SanjuBai FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005074NRG24010820230170940 02/08/2023 Kalyansing 1720005074WL011429 Kalyansing 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 Kalyansing STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005074NRG24010820230170941 02/08/2023 Suman Bai 1720005074WL011429 Suman Bai 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 SumanBai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005074NRG24010820230170943 02/08/2023 Lalit Dawar 1720005074WL011429 Lalit Dawar 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 LalitDawar FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-074-001/242-B
(RATATALAI) 		1720005074NRG24010820230170947 02/08/2023 Narmada Bai Chouhan 1720005074WL011429 Narmada Bai Chouhan 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 NarmadaBaiChouhan STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-074-001/270
(RATATALAI) 		1720005074NRG24010820230170948 02/08/2023 parmila bai 1720005074WL011429 parmila bai 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-074-001/48
(RATATALAI) 		1720005074NRG24010820230170950 02/08/2023 Nihalsingh 1720005074WL011429 Nihalsingh 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-074-001/48-A
(RATATALAI) 		1720005074NRG24010820230170951 02/08/2023 Dinesh 1720005074WL011429 Dinesh 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 Dinesh STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-074-001/64
(RATATALAI) 		1720005074NRG24010820230170953 02/08/2023 Ratan Baghel 1720005074WL011429 Ratan Baghel 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 RatanBaghel STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-074-001/81
(RATATALAI) 		1720005074NRG24010820230170955 02/08/2023 Laxmi Bai 1720005074WL011429 Laxmi Bai 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 LaxmiBai STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005074NRG24010820230170960 02/08/2023 Kusum bai 1720005074WL011429 Kusum bai 00415 SBIN0030324 1326 1326 Processed 05/08/2023 349461564 Kusumbai STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24020820230171141 02/08/2023 Besar 1720005117WL011442 Besar 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 Besar FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24020820230171140 02/08/2023 Mukesh 1720005117WL011442 Mukesh 00415 SBIN0030324 1105 1105 Processed 05/08/2023 349461564 Mukesh BANK OF INDIA(508505)
SubTotal 29835 29835
190 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24010820230171057 02/08/2023 SACHIN KARADIYA 1720005WL011432 SACHIN KARADIYA 00415 SBIN0030412 6 6 Processed 05/08/2023 349461564 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 6 6
191 BAGLI MP-20-005-015-002/28
(TAPPASUKALYA) 		1720005015NRG24020820230172025 02/08/2023 hemraj 1720005015WL011511 hemraj 00415 SBIN0030485 1547 1547 Processed 05/08/2023 349461564 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-021-005/82
(KANJHAR) 		1720005021NRG24020820230171498 02/08/2023 pankaj 1720005021WL011471 pankaj 00415 SBIN0030485 1326 1326 Processed 05/08/2023 349461564 pankaj STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-029-001/994
(MAHUKHEDA) 		1720005000NRG24020820230171619 02/08/2023 Sharvan Kumar jaghave 1720005WL011479 Sharvan Kumar jaghave 00415 SBIN0030485 1326 1326 Processed 05/08/2023 349461564 SharvanKumarjaghave HDFC BANK LTD(607152)
194 BAGLI MP-20-005-029-003/341
(MAHUKHEDA) 		1720005000NRG24020820230171664 02/08/2023 GOPAL SINGH LODHI 1720005WL011487 GOPAL SINGH LODHI 00415 SBIN0030485 1326 1326 Processed 05/08/2023 349461564 GOPALSINGHLODHI STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24010820230171043 02/08/2023 MAMTABAI 1720005WL011432 MAMTABAI 00415 SBIN0030485 1326 1326 Processed 05/08/2023 349461564 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
196 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24020820230171170 02/08/2023 Satish 1720005WL011446 Satish 00688 FINO0001001 1105 1105 Processed 05/08/2023 349461564 Satish FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-069-003/122-B
(KARDI) 		1720005000NRG24020820230171177 02/08/2023 Nilesh 1720005WL011446 Nilesh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349461564 Nilesh FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24020820230171178 02/08/2023 Chotelal 1720005WL011446 Chotelal 00688 FINO0001001 1105 1105 Processed 05/08/2023 349461564 Chotelal FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24020820230171179 02/08/2023 Raja 1720005WL011446 Raja 00688 FINO0001001 1105 1105 Processed 05/08/2023 349461564 Raja FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24020820230171182 02/08/2023 Kapil 1720005WL011446 Kapil 00688 FINO0001001 1105 1105 Processed 05/08/2023 349461564 Kapil FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24020820230171185 02/08/2023 Rajesh 1720005WL011446 Rajesh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349461564 Rajesh FINO PAYMENTS BANK LTD(608001)
202 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24020820230171211 02/08/2023 Khuman 1720005WL011446 Khuman 00688 FINO0001001 1105 1105 Processed 05/08/2023 349461564 Khuman FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24020820230171233 02/08/2023 Rahul 1720005WL011446 Rahul 00688 FINO0001001 1105 1105 Processed 05/08/2023 349461564 Rahul FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-074-001/115-A
(RATATALAI) 		1720005074NRG24010820230170931 02/08/2023 Roop Singh Jamle 1720005074WL011429 Roop Singh Jamle 00688 FINO0001001 221 221 Processed 05/08/2023 349461564 RoopSinghJamle FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-074-001/186
(RATATALAI) 		1720005074NRG24010820230170939 02/08/2023 Govind Bamniya 1720005074WL011429 Govind Bamniya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349461564 GovindBamniya FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-074-001/234-B
(RATATALAI) 		1720005074NRG24010820230170946 02/08/2023 Basu Bai Acharya 1720005074WL011429 Basu Bai Acharya 00688 FINO0001001 221 221 Processed 05/08/2023 349461564 BasuBaiAcharya FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-074-001/234-B
(RATATALAI) 		1720005074NRG24010820230170945 02/08/2023 Bodar Bai Acharya 1720005074WL011429 Bodar Bai Acharya 00688 FINO0001001 221 221 Processed 05/08/2023 349461564 BodarBaiAcharya FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-074-001/3
(RATATALAI) 		1720005074NRG24010820230170949 02/08/2023 Santosh Chouhan 1720005074WL011429 Santosh Chouhan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349461564 SantoshChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
209 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24020820230171167 02/08/2023 Radhesyam 1720005WL011446 Radhesyam 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Radhesyam FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24020820230171168 02/08/2023 Asharam 1720005WL011446 Asharam 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Asharam FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24020820230171169 02/08/2023 Jitendra 1720005WL011446 Jitendra 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Jitendra FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24020820230171175 02/08/2023 babu 1720005WL011446 babu 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 babu FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24020820230171176 02/08/2023 Kanehya 1720005WL011446 Kanehya 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Kanehya FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24020820230171181 02/08/2023 Kamal 1720005WL011446 Kamal 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Kamal FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24020820230171186 02/08/2023 Rakesh 1720005WL011446 Rakesh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Rakesh FINO PAYMENTS BANK LTD(608001)
216 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24020820230171188 02/08/2023 Rajesh 1720005WL011446 Rajesh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Rajesh FINO PAYMENTS BANK LTD(608001)
217 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24020820230171190 02/08/2023 Mithun Dawar 1720005WL011446 Mithun Dawar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 MithunDawar FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24020820230171194 02/08/2023 Rakesh Chouhan 1720005WL011446 Rakesh Chouhan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
219 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24020820230171196 02/08/2023 Anil Rawat 1720005WL011446 Anil Rawat 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 AnilRawat FINO PAYMENTS BANK LTD(608001)
220 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24020820230171197 02/08/2023 prehlad 1720005WL011446 prehlad 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 prehlad FINO PAYMENTS BANK LTD(608001)
221 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24020820230171198 02/08/2023 Rahul Rathore 1720005WL011446 Rahul Rathore 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 RahulRathore FINO PAYMENTS BANK LTD(608001)
222 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24020820230171199 02/08/2023 Mohan Rathore 1720005WL011446 Mohan Rathore 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 MohanRathore FINO PAYMENTS BANK LTD(608001)
223 BAGLI MP-20-005-069-003/256-A
(KARDI) 		1720005000NRG24020820230171203 02/08/2023 Ravi 1720005WL011446 Ravi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Ravi FINO PAYMENTS BANK LTD(608001)
224 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24020820230171204 02/08/2023 Narender 1720005WL011446 Narender 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Narender FINO PAYMENTS BANK LTD(608001)
225 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24020820230171208 02/08/2023 Gabber 1720005WL011446 Gabber 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Gabber FINO PAYMENTS BANK LTD(608001)
226 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24020820230171209 02/08/2023 Nitesh 1720005WL011446 Nitesh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Nitesh FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24020820230171212 02/08/2023 Nagraj 1720005WL011446 Nagraj 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24020820230171213 02/08/2023 Govind 1720005WL011446 Govind 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Govind FINO PAYMENTS BANK LTD(608001)
229 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24020820230171214 02/08/2023 Dharmender 1720005WL011446 Dharmender 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Dharmender FINO PAYMENTS BANK LTD(608001)
230 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24020820230171216 02/08/2023 Guddibai 1720005WL011446 Guddibai 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Guddibai FINO PAYMENTS BANK LTD(608001)
231 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24020820230171218 02/08/2023 Hemraj Chouhan 1720005WL011446 Hemraj Chouhan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
232 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24020820230171219 02/08/2023 Rahul 1720005WL011446 Rahul 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Rahul FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24020820230171220 02/08/2023 Sunil 1720005WL011446 Sunil 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Sunil FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24020820230171228 02/08/2023 Yogesh Rathore 1720005WL011446 Yogesh Rathore 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 YogeshRathore FINO PAYMENTS BANK LTD(608001)
235 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24020820230171229 02/08/2023 Kallu 1720005WL011446 Kallu 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Kallu FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24020820230171231 02/08/2023 Asharam 1720005WL011446 Asharam 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Asharam FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24020820230171234 02/08/2023 Ravi 1720005WL011446 Ravi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Ravi FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24020820230171238 02/08/2023 Sunil 1720005WL011446 Sunil 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Sunil FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24020820230171239 02/08/2023 Pappu Meda 1720005WL011446 Pappu Meda 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 PappuMeda FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24020820230171240 02/08/2023 Santosh 1720005WL011446 Santosh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Santosh FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24020820230171242 02/08/2023 Dulichand 1720005WL011446 Dulichand 00688 FINO0001446 1105 1105 Processed 05/08/2023 349461564 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
242 BAGLI MP-20-005-098-001/110-B
(BABALYA) 		1720005000NRG24010820230171025 02/08/2023 Avanata Bai 1720005WL011432 Avanata Bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349461564 AvanataBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24010820230171026 02/08/2023 Bharat 1720005WL011432 Bharat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349461564 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24010820230171027 02/08/2023 Ravi Gurjar 1720005WL011432 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349461564 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24010820230171028 02/08/2023 Hajarilal Jat 1720005WL011432 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349461564 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24010820230171029 02/08/2023 Anil Jat 1720005WL011432 Anil Jat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349461564 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24010820230171030 02/08/2023 Ambaram Jat 1720005WL011432 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349461564 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24010820230171031 02/08/2023 Rambharose Jat 1720005WL011432 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349461564 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24010820230171032 02/08/2023 Deepak Jat 1720005WL011432 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349461564 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24010820230171041 02/08/2023 Hajarilal Jat 1720005WL011432 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349461564 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
251 BAGLI MP-20-005-007-004/37
(HAIDARPUR) 		1720005000NRG24010820230170879 02/08/2023 Hindu singh Bherusingh 1720005WL011422 Hindu singh Bherusingh 00697 BKID0MG0122 1326 1326 Processed 05/08/2023 349461564 HindusinghBherusingh NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-007-004/55
(HAIDARPUR) 		1720005000NRG24010820230170881 02/08/2023 hiralal ksiram 1720005WL011422 hiralal ksiram 00697 BKID0MG0122 1326 1326 Processed 05/08/2023 349461564 hiralalksiram NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005015NRG24020820230172035 02/08/2023 manhor 1720005015WL011511 manhor 00697 BKID0MG0122 1547 1547 Processed 05/08/2023 349461564 manhor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
254 BAGLI MP-20-005-069-003/118-A
(KARDI) 		1720005000NRG24020820230171171 02/08/2023 jitendra 1720005WL011446 jitendra 00697 BKID0MG0123 1105 1105 Processed 05/08/2023 349461564 jitendra NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24020820230171207 02/08/2023 Sundersingh 1720005WL011446 Sundersingh 00697 BKID0MG0123 1105 1105 Processed 05/08/2023 349461564 Sundersingh FINO PAYMENTS BANK LTD(608001)
256 BAGLI MP-20-005-074-001/115-A
(RATATALAI) 		1720005074NRG24010820230170932 02/08/2023 Priya Rupsingh 1720005074WL011429 Priya Rupsingh 00697 BKID0MG0123 221 221 Processed 05/08/2023 349461564 PriyaRupsingh FINCARE SMALL FINANCE BANK LTD(608304)
257 BAGLI MP-20-005-074-001/127-A
(RATATALAI) 		1720005074NRG24010820230170933 02/08/2023 Prakash Tanwar 1720005074WL011429 Prakash Tanwar 00697 BKID0MG0123 1326 1326 Processed 05/08/2023 349461564 PrakashTanwar STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005074NRG24010820230170935 02/08/2023 Rajaram 1720005074WL011429 Rajaram 00697 BKID0MG0123 1326 1326 Processed 05/08/2023 349461564 Rajaram FINO PAYMENTS BANK LTD(608001)
259 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005074NRG24010820230170938 02/08/2023 Sulochana Ajay Goyal 1720005074WL011429 Sulochana Ajay Goyal 00697 BKID0MG0123 1326 1326 Processed 05/08/2023 349461564 SulochanaAjayGoyal NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-074-001/225
(RATATALAI) 		1720005074NRG24010820230170942 02/08/2023 Leela Bai 1720005074WL011429 Leela Bai 00697 BKID0MG0123 1326 1326 Processed 05/08/2023 349461564 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-074-001/81
(RATATALAI) 		1720005074NRG24010820230170954 02/08/2023 kaniya 1720005074WL011429 kaniya 00697 BKID0MG0123 1326 1326 Processed 05/08/2023 349461564 kaniya NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005074NRG24010820230170959 02/08/2023 Dayaram 1720005074WL011429 Dayaram 00697 BKID0MG0123 1326 1326 Processed 05/08/2023 349461564 Dayaram FINO PAYMENTS BANK LTD(608001)
263 BAGLI MP-20-005-118-002/55-a
(RUPALIPURA) 		1720005000NRG24020820230171895 02/08/2023 CHHITU 1720005WL011501 CHHITU 00697 BKID0MG0123 442 442 Processed 05/08/2023 349461564 CHHITU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
264 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24010820230171077 02/08/2023 KRIPAL SINGH SENDHAV 1720005WL011433 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 05/08/2023 349461564 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24010820230171079 02/08/2023 SYAMU BAI SENDHAV 1720005WL011433 SYAMU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 05/08/2023 349461564 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24010820230171080 02/08/2023 Ravindra Singh Sendhav 1720005WL011433 Ravindra Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 05/08/2023 349461564 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
267 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24010820230171093 02/08/2023 MRS ANITA BAI 1720005WL011434 MRS ANITA BAI 00697 BKID0MG0126 1326 1326 Processed 05/08/2023 349461564 MRSANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24020820230171152 02/08/2023 Suresh Radheshyam 1720005033WL011445 Suresh Radheshyam 00697 BKID0MG0126 221 221 Processed 05/08/2023 349461564 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24020820230171155 02/08/2023 Dhanalal 1720005033WL011445 Dhanalal 00697 BKID0MG0126 221 221 Processed 05/08/2023 349461564 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24020820230171160 02/08/2023 Mahendra Sankarlal 1720005033WL011445 Mahendra Sankarlal 00697 BKID0MG0126 221 221 Processed 05/08/2023 349461564 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24020820230171165 02/08/2023 SUKARAM Magilal 1720005033WL011445 SUKARAM Magilal 00697 BKID0MG0126 221 221 Processed 05/08/2023 349461564 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
272 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24020820230171159 02/08/2023 Krishankant Badrilal 1720005033WL011445 Krishankant Badrilal 00697 BKID0MG0127 221 221 Processed 05/08/2023 349461564 KrishankantBadrilal BANK OF INDIA(508505)
SubTotal 221 221
273 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24010820230171076 02/08/2023 SUNITA SENDHAV 1720005WL011433 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 05/08/2023 349461564 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24010820230171082 02/08/2023 MUNNI BAI SENDHAV 1720005WL011433 MUNNI BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 05/08/2023 349461564 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
275 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005015NRG24020820230172027 02/08/2023 MINAKSHI 1720005015WL011511 MINAKSHI 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349461564 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005015NRG24020820230172028 02/08/2023 jitendra 1720005015WL011511 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 06/08/2023 349461564 jitendra IDFC BANK LIMITED(608117)
277 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005015NRG24020820230172033 02/08/2023 BABITABAI MAHIPAL 1720005015WL011511 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349461564 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24010820230171075 02/08/2023 UMA BAI SENDHAV 1720005WL011433 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349461564 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24010820230171078 02/08/2023 GOPAL SINGH SENDHAV 1720005WL011433 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349461564 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
280 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24010820230171084 02/08/2023 Fatesingh Sendhav 1720005WL011433 Fatesingh Sendhav 00697 BKID0NAMRGB 6 6 Processed 05/08/2023 349461564 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
281 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24010820230171085 02/08/2023 JASRAT BAI SENDHAV 1720005WL011434 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 6 6 Processed 05/08/2023 349461564 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
282 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24010820230171086 02/08/2023 MR UDAYSINGH SAINDHAV 1720005WL011434 MR UDAYSINGH SAINDHAV 00697 BKID0NAMRGB 6 6 Processed 05/08/2023 349461564 MRUDAYSINGHSAINDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
283 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24010820230171087 02/08/2023 MRS SHANTABAI 1720005WL011434 MRS SHANTABAI 00697 BKID0NAMRGB 6 6 Processed 05/08/2023 349461564 MRSSHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24010820230171090 02/08/2023 Mrs munni bai Vikram Singh 1720005WL011434 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349461564 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24010820230171092 02/08/2023 MRS KAMALA BAI 1720005WL011434 MRS KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349461564 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24020820230171156 02/08/2023 Durga das Bapu Das 1720005033WL011445 Durga das Bapu Das 00697 BKID0NAMRGB 221 221 Processed 05/08/2023 349461564 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10190 10190
Total 310594 310594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020823APB_FTO_199959 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7956
2 BAGLI MP1720005_020823APB_FTO_199959 Bank of Baroda BARB0HATPIP HATPIPLIYA 17002
3 BAGLI MP1720005_020823APB_FTO_199959 Bank of India BKID0008903 BAGLI 13039
4 BAGLI MP1720005_020823APB_FTO_199959 Bank of India BKID0008911 HATPIPLIA 19540
5 BAGLI MP1720005_020823APB_FTO_199959 Bank of India BKID0008915 SONKUTCH 1547
6 BAGLI MP1720005_020823APB_FTO_199959 Bank of India BKID0008917 KARNAWAD 18343
7 BAGLI MP1720005_020823APB_FTO_199959 Bank of India BKID0008922 NEVRI 26520
8 BAGLI MP1720005_020823APB_FTO_199959 Bank of India BKID0008924 KAMLAPUR 21976
9 BAGLI MP1720005_020823APB_FTO_199959 Bank of India BKID0009916 PIPLIA 1326
10 BAGLI MP1720005_020823APB_FTO_199959 Canara Bank CNRB0005834 BAGLI 3642
11 BAGLI MP1720005_020823APB_FTO_199959 IDBI Bank IBKL0001871 ASHTA 1547
12 BAGLI MP1720005_020823APB_FTO_199959 State Bank of India SBIN0005860 ADB BAGLI 2652
13 BAGLI MP1720005_020823APB_FTO_199959 State Bank of India SBIN0030008 BAGLI 2652
14 BAGLI MP1720005_020823APB_FTO_199959 State Bank of India SBIN0030165 UDAINAGAR 40001
15 BAGLI MP1720005_020823APB_FTO_199959 State Bank of India SBIN0030239 BAROTHA 1326
16 BAGLI MP1720005_020823APB_FTO_199959 State Bank of India SBIN0030324 PUNJAPURA 29835
17 BAGLI MP1720005_020823APB_FTO_199959 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 6
18 BAGLI MP1720005_020823APB_FTO_199959 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6851
19 BAGLI MP1720005_020823APB_FTO_199959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
20 BAGLI MP1720005_020823APB_FTO_199959 Fino Payments Bank Ltd FINO0001446 MP RO 36465
21 BAGLI MP1720005_020823APB_FTO_199959 India Post Payments Bank IPOS0000001 Dewas 11934
22 BAGLI MP1720005_020823APB_FTO_199959 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 4199
23 BAGLI MP1720005_020823APB_FTO_199959 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 10829
24 BAGLI MP1720005_020823APB_FTO_199959 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 6188
25 BAGLI MP1720005_020823APB_FTO_199959 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 221
26 BAGLI MP1720005_020823APB_FTO_199959 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2652
27 BAGLI MP1720005_020823APB_FTO_199959 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 5537
28 BAGLI MP1720005_020823APB_FTO_199959 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3094
29 BAGLI MP1720005_020823APB_FTO_199959 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
30 BAGLI MP1720005_020823APB_FTO_199959 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 12

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