Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070723APB_FTO_153950
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-20-005-034-002/46
(BARKHEDASOMA) 		1720005000NRG24070720230120393 07/07/2023 tejsingh sendhav 1720005WL007781 tejsingh sendhav 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 844005403 tejsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-037-001/188
(BEHARI) 		1720005037NRG24070720230119238 07/07/2023 mishrilal 1720005037WL007693 mishrilal 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 844005403 mishrilal BANK OF BARODA(606985)
3 BAGLI MP-20-005-037-001/199
(BEHARI) 		1720005037NRG24070720230119240 07/07/2023 bhagwanta 1720005037WL007693 bhagwanta 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 844005403 bhagwanta BANK OF BARODA(606985)
4 BAGLI MP-20-005-037-001/199
(BEHARI) 		1720005037NRG24070720230119239 07/07/2023 girdhari 1720005037WL007693 girdhari 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 844005403 girdhari NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-037-001/200-B
(BEHARI) 		1720005037NRG24070720230119216 07/07/2023 Dilip 1720005037WL007691 Dilip 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 844005403 Dilip BANK OF BARODA(606985)
6 BAGLI MP-20-005-037-001/217
(BEHARI) 		1720005037NRG24070720230119218 07/07/2023 abhishek 1720005037WL007691 abhishek 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 844005403 abhishek CANARA BANK(508532)
7 BAGLI MP-20-005-037-001/326
(BEHARI) 		1720005037NRG24070720230119230 07/07/2023 sunil 1720005037WL007692 sunil 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 844005403 sunil BANK OF BARODA(606985)
8 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005037NRG24070720230119233 07/07/2023 Anjana 1720005037WL007692 Anjana 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 844005403 Anjana BANK OF BARODA(606985)
9 BAGLI MP-20-005-061-004/11-C
(BARJHAI) 		1720005000NRG24070720230120510 07/07/2023 Sitaram 1720005WL007793 Sitaram 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Sitaram STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-061-004/11-C
(BARJHAI) 		1720005000NRG24070720230120509 07/07/2023 Sitaram bachhaniya 1720005WL007793 Sitaram bachhaniya 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Sitarambachhaniya BANK OF INDIA(508505)
11 BAGLI MP-20-005-061-004/36-C
(BARJHAI) 		1720005000NRG24070720230120512 07/07/2023 Salita bai 1720005WL007793 Salita bai 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Salitabai STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-061-006/124
(BARJHAI) 		1720005000NRG24070720230120516 07/07/2023 vidhya carpenter 1720005WL007793 vidhya carpenter 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 vidhyacarpenter BANK OF BARODA(606985)
13 BAGLI MP-20-005-061-006/125
(BARJHAI) 		1720005000NRG24070720230120518 07/07/2023 sheela bai 1720005WL007793 sheela bai 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-061-006/175
(BARJHAI) 		1720005000NRG24070720230120484 07/07/2023 Suresh 1720005WL007792 Suresh 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Suresh BANK OF BARODA(606985)
15 BAGLI MP-20-005-061-006/207
(BARJHAI) 		1720005000NRG24070720230120488 07/07/2023 VARAN BACHANIYA 1720005WL007792 VARAN BACHANIYA 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 VARANBACHANIYA BANK OF BARODA(606985)
16 BAGLI MP-20-005-061-006/21
(BARJHAI) 		1720005000NRG24070720230120491 07/07/2023 lalta bai 1720005WL007792 lalta bai 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 laltabai BANK OF BARODA(606985)
17 BAGLI MP-20-005-061-006/240-A
(BARJHAI) 		1720005000NRG24070720230120492 07/07/2023 Prakash Kajliya 1720005WL007792 Prakash Kajliya 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 PrakashKajliya BANK OF BARODA(606985)
18 BAGLI MP-20-005-061-006/59
(BARJHAI) 		1720005000NRG24070720230120443 07/07/2023 Maina bai 1720005WL007788 Maina bai 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Mainabai BANK OF BARODA(606985)
19 BAGLI MP-20-005-061-006/59
(BARJHAI) 		1720005000NRG24070720230120442 07/07/2023 Ray singh 1720005WL007788 Ray singh 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Raysingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005000NRG24070720230120503 07/07/2023 dev bai 1720005WL007792 dev bai 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 devbai BANK OF BARODA(606985)
21 BAGLI MP-20-005-061-006/75
(BARJHAI) 		1720005000NRG24070720230120445 07/07/2023 Dhankunvar bai 1720005WL007788 Dhankunvar bai 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Dhankunvarbai BANK OF BARODA(606985)
22 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005000NRG24070720230120447 07/07/2023 Tara bai 1720005WL007788 Tara bai 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005000NRG24070720230120446 07/07/2023 vrandawan karma 1720005WL007788 vrandawan karma 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 vrandawankarma BANK OF BARODA(606985)
24 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24070720230120449 07/07/2023 devkaran devilal devda 1720005WL007788 devkaran devilal devda 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 devkarandevilaldevda BANK OF BARODA(606985)
25 BAGLI MP-20-005-061-007/26-D
(BARJHAI) 		1720005000NRG24070720230120528 07/07/2023 RAMKANYA 1720005WL007793 RAMKANYA 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 RAMKANYA BANK OF BARODA(606985)
26 BAGLI MP-20-005-061-007/31-A
(BARJHAI) 		1720005000NRG24070720230120531 07/07/2023 AMAR SINGH 1720005WL007793 AMAR SINGH 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 AMARSINGH BANK OF BARODA(606985)
27 BAGLI MP-20-005-061-007/34-B
(BARJHAI) 		1720005000NRG24070720230120533 07/07/2023 sunil 1720005WL007793 sunil 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 sunil BANK OF BARODA(606985)
28 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005000NRG24070720230120538 07/07/2023 LALITA BAI 1720005WL007793 LALITA BAI 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 LALITABAI BANK OF INDIA(508505)
29 BAGLI MP-20-005-061-007/44-A
(BARJHAI) 		1720005000NRG24070720230120539 07/07/2023 ANJANA 1720005WL007793 ANJANA 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 ANJANA BANK OF BARODA(606985)
30 BAGLI MP-20-005-061-007/50-B
(BARJHAI) 		1720005000NRG24070720230120545 07/07/2023 Avanti bai 1720005WL007793 Avanti bai 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Avantibai BANK OF BARODA(606985)
31 BAGLI MP-20-005-061-007/50-B
(BARJHAI) 		1720005000NRG24070720230120544 07/07/2023 Gabu 1720005WL007793 Gabu 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 Gabu CANARA BANK(508532)
32 BAGLI MP-20-005-061-007/53
(BARJHAI) 		1720005000NRG24070720230120547 07/07/2023 krishna 1720005WL007793 krishna 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 krishna STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-061-007/69-A
(BARJHAI) 		1720005000NRG24070720230120552 07/07/2023 NIKITA 1720005WL007793 NIKITA 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 NIKITA BANK OF BARODA(606985)
34 BAGLI MP-20-005-061-007/69-B
(BARJHAI) 		1720005000NRG24070720230120553 07/07/2023 VIKASH 1720005WL007793 VIKASH 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 844005403 VIKASH BANK OF BARODA(606985)
35 BAGLI MP-20-005-083-002/103-A
(HIRAPUR) 		1720005000NRG24070720230119323 07/07/2023 KAILASH NIGAM 1720005WL007706 KAILASH NIGAM 00045 BARB0BAGLIX 1547 1547 Processed 13/07/2023 844005403 KAILASHNIGAM STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24070720230119329 07/07/2023 Kalibai 1720005WL007706 Kalibai 00045 BARB0BAGLIX 1547 1547 Processed 13/07/2023 844005403 Kalibai BANK OF BARODA(606985)
37 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24070720230119328 07/07/2023 Laxman 1720005WL007706 Laxman 00045 BARB0BAGLIX 1547 1547 Processed 13/07/2023 844005403 Laxman STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24070720230119342 07/07/2023 JITENDRA 1720005WL007707 JITENDRA 00045 BARB0BAGLIX 1547 1547 Processed 13/07/2023 844005403 JITENDRA BANK OF BARODA(606985)
39 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24070720230119343 07/07/2023 PRENKA 1720005WL007707 PRENKA 00045 BARB0BAGLIX 1547 1547 Processed 13/07/2023 844005403 PRENKA BANK OF BARODA(606985)
40 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24070720230119338 07/07/2023 AMARSINGH 1720005WL007706 AMARSINGH 00045 BARB0BAGLIX 1547 1547 Processed 13/07/2023 844005403 AMARSINGH STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-110-001/79-A
(AMBAPANI) 		1720005000NRG24070720230120424 07/07/2023 SURPAL 1720005WL007785 SURPAL 00045 BARB0BAGLIX 1206 1206 Processed 13/07/2023 844005403 SURPAL BANK OF BARODA(606985)
SubTotal 44080 44080
42 BAGLI MP-20-005-015-002/426
(TAPPASUKALYA) 		1720005000NRG24070720230119953 07/07/2023 LEKHRAJ THAKUR 1720005WL007752 LEKHRAJ THAKUR 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 LEKHRAJTHAKUR BANK OF INDIA(508505)
43 BAGLI MP-20-005-015-004/11-A
(TAPPASUKALYA) 		1720005015NRG24060720230117968 07/07/2023 Lakshman Singh Nayak 1720005015WL007635 Lakshman Singh Nayak 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 LakshmanSinghNayak NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005000NRG24070720230119922 07/07/2023 ROHIT NAYAK 1720005WL007751 ROHIT NAYAK 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 ROHITNAYAK BANK OF BARODA(606985)
45 BAGLI MP-20-005-015-004/17-B
(TAPPASUKALYA) 		1720005000NRG24070720230119924 07/07/2023 JITENDRA 1720005WL007751 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 JITENDRA STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-015-004/51
(TAPPASUKALYA) 		1720005000NRG24070720230119956 07/07/2023 KARAN SINGH SHINDHE 1720005WL007752 KARAN SINGH SHINDHE 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 KARANSINGHSHINDHE BANK OF BARODA(606985)
47 BAGLI MP-20-005-020-001/105-A
(KAWADIYA) 		1720005000NRG24070720230119249 07/07/2023 Vijay Singh 1720005WL007695 Vijay Singh 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 VijaySingh BANK OF BARODA(606985)
48 BAGLI MP-20-005-034-002/14
(BARKHEDASOMA) 		1720005000NRG24070720230120381 07/07/2023 Mamta Bai 1720005WL007781 Mamta Bai 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 MamtaBai BANK OF BARODA(606985)
49 BAGLI MP-20-005-034-002/26
(BARKHEDASOMA) 		1720005000NRG24070720230120391 07/07/2023 GOPAL SINGH SENDHAV 1720005WL007781 GOPAL SINGH SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 GOPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-034-002/26
(BARKHEDASOMA) 		1720005000NRG24070720230120392 07/07/2023 MRS RADHABAI SENDHAV 1720005WL007781 MRS RADHABAI SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 MRSRADHABAISENDHAV BANK OF BARODA(606985)
51 BAGLI MP-20-005-034-002/46
(BARKHEDASOMA) 		1720005000NRG24070720230120394 07/07/2023 MRS REKHA BAI 1720005WL007781 MRS REKHA BAI 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 MRSREKHABAI BANK OF BARODA(606985)
52 BAGLI MP-20-005-034-002/46-A
(BARKHEDASOMA) 		1720005000NRG24070720230120396 07/07/2023 RAJMILA 1720005WL007781 RAJMILA 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 RAJMILA BANK OF BARODA(606985)
53 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24070720230120398 07/07/2023 Hajra Bai 1720005WL007781 Hajra Bai 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 HajraBai BANK OF BARODA(606985)
54 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24070720230120400 07/07/2023 ANGUR BALA 1720005WL007781 ANGUR BALA 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 ANGURBALA STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-034-002/53
(BARKHEDASOMA) 		1720005000NRG24070720230120401 07/07/2023 GAJRAJ DEVISINGH SENDHAV 1720005WL007781 GAJRAJ DEVISINGH SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 GAJRAJDEVISINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-034-002/53
(BARKHEDASOMA) 		1720005000NRG24070720230120402 07/07/2023 Sugan Bai Sendhav 1720005WL007781 Sugan Bai Sendhav 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 SuganBaiSendhav BANK OF BARODA(606985)
57 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24070720230120404 07/07/2023 Jamavanta 1720005WL007781 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 Jamavanta BANK OF BARODA(606985)
58 BAGLI MP-20-005-046-003/172
(KHEDAKHAL) 		1720005000NRG24070720230120020 07/07/2023 Ranglal 1720005WL007757 Ranglal 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 844005403 Ranglal BANK OF INDIA(508505)
SubTotal 22542 22542
59 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24070720230119222 07/07/2023 vinod 1720005037WL007691 vinod 00045 BARB0NAVLAK 1326 1326 Processed 13/07/2023 844005403 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BAGLI MP-20-005-037-001/165
(BEHARI) 		1720005037NRG24070720230119243 07/07/2023 jamsingh 1720005037WL007694 jamsingh 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 jamsingh BANK OF INDIA(508505)
61 BAGLI MP-20-005-037-001/183
(BEHARI) 		1720005037NRG24070720230119235 07/07/2023 bhuri bai 1720005037WL007693 bhuri bai 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 bhuribai BANK OF INDIA(508505)
62 BAGLI MP-20-005-037-001/183-A
(BEHARI) 		1720005037NRG24070720230119237 07/07/2023 rekha jeevan 1720005037WL007693 rekha jeevan 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 rekhajeevan BANK OF INDIA(508505)
63 BAGLI MP-20-005-037-001/186
(BEHARI) 		1720005037NRG24070720230119244 07/07/2023 umesh 1720005037WL007694 umesh 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 umesh CANARA BANK(508532)
64 BAGLI MP-20-005-037-001/190
(BEHARI) 		1720005037NRG24070720230119246 07/07/2023 kelash 1720005037WL007694 kelash 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 kelash CANARA BANK(508532)
65 BAGLI MP-20-005-037-001/250-A
(BEHARI) 		1720005037NRG24070720230119241 07/07/2023 Manoj 1720005037WL007693 Manoj 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 Manoj BANK OF INDIA(508505)
66 BAGLI MP-20-005-037-001/326
(BEHARI) 		1720005037NRG24070720230119228 07/07/2023 rahul 1720005037WL007692 rahul 00048 BKID0008903 1105 1105 Processed 13/07/2023 844005403 rahul BANK OF INDIA(508505)
67 BAGLI MP-20-005-037-001/326-A
(BEHARI) 		1720005037NRG24070720230119231 07/07/2023 manohar 1720005037WL007692 manohar 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 manohar BANK OF BARODA(606985)
68 BAGLI MP-20-005-037-001/377-B
(BEHARI) 		1720005037NRG24070720230119242 07/07/2023 rajesh 1720005037WL007693 rajesh 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 rajesh BANK OF INDIA(508505)
69 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005037NRG24070720230119232 07/07/2023 sagar 1720005037WL007692 sagar 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 sagar BANK OF INDIA(508505)
70 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24070720230119223 07/07/2023 ARJUN 1720005037WL007691 ARJUN 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 ARJUN BANK OF INDIA(508505)
71 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005058NRG24070720230119283 07/07/2023 may 1720005058WL007699 may 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 may BANK OF INDIA(508505)
72 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24070720230119285 07/07/2023 Urmila 1720005058WL007700 Urmila 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 Urmila BANK OF BARODA(606985)
73 BAGLI MP-20-005-059-006/224
(CHARBARDI) 		1720005000NRG24070720230119897 07/07/2023 Dolat 1720005WL007749 Dolat 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 Dolat CANARA BANK(508532)
74 BAGLI MP-20-005-059-006/224
(CHARBARDI) 		1720005000NRG24070720230119896 07/07/2023 laxmibai 1720005WL007749 laxmibai 00048 BKID0008903 1326 1326 Processed 13/07/2023 844005403 laxmibai BANK OF INDIA(508505)
75 BAGLI MP-20-005-061-004/36
(BARJHAI) 		1720005000NRG24070720230120511 07/07/2023 Kedar Kalam 1720005WL007793 Kedar Kalam 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 KedarKalam BANK OF INDIA(508505)
76 BAGLI MP-20-005-061-006/123
(BARJHAI) 		1720005000NRG24070720230120514 07/07/2023 teju 1720005WL007793 teju 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 teju BANK OF INDIA(508505)
77 BAGLI MP-20-005-061-006/124
(BARJHAI) 		1720005000NRG24070720230120515 07/07/2023 jaiprakash kanhayalal 1720005WL007793 jaiprakash kanhayalal 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 jaiprakashkanhayalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005000NRG24070720230120519 07/07/2023 gabber singh 1720005WL007793 gabber singh 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 gabbersingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005000NRG24070720230120520 07/07/2023 sharmila 1720005WL007793 sharmila 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 sharmila BANK OF INDIA(508505)
80 BAGLI MP-20-005-061-006/139
(BARJHAI) 		1720005000NRG24070720230120525 07/07/2023 mamta bai 1720005WL007793 mamta bai 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 mamtabai BANK OF INDIA(508505)
81 BAGLI MP-20-005-061-006/140-B
(BARJHAI) 		1720005000NRG24070720230120526 07/07/2023 Rinku bai 1720005WL007793 Rinku bai 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 Rinkubai BANK OF BARODA(606985)
82 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24070720230120482 07/07/2023 Archana Karpentar 1720005WL007792 Archana Karpentar 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 ArchanaKarpentar BANK OF INDIA(508505)
83 BAGLI MP-20-005-061-006/150
(BARJHAI) 		1720005000NRG24070720230120483 07/07/2023 Asharam 1720005WL007792 Asharam 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 Asharam BANK OF INDIA(508505)
84 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24070720230120450 07/07/2023 mamta bai 1720005WL007788 mamta bai 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 mamtabai BANK OF INDIA(508505)
85 BAGLI MP-20-005-061-007/26
(BARJHAI) 		1720005000NRG24070720230120451 07/07/2023 jaypal dewda 1720005WL007788 jaypal dewda 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 jaypaldewda BANK OF INDIA(508505)
86 BAGLI MP-20-005-061-007/26
(BARJHAI) 		1720005000NRG24070720230120452 07/07/2023 leela bai 1720005WL007788 leela bai 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 leelabai BANK OF INDIA(508505)
87 BAGLI MP-20-005-061-007/26-A
(BARJHAI) 		1720005000NRG24070720230120527 07/07/2023 VARSHA BAI 1720005WL007793 VARSHA BAI 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 VARSHABAI IDFC BANK LIMITED(608117)
88 BAGLI MP-20-005-061-007/28
(BARJHAI) 		1720005000NRG24070720230120529 07/07/2023 sugna bai 1720005WL007793 sugna bai 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 sugnabai BANK OF INDIA(508505)
89 BAGLI MP-20-005-061-007/37
(BARJHAI) 		1720005000NRG24070720230120534 07/07/2023 gayatri bai 1720005WL007793 gayatri bai 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 gayatribai BANK OF INDIA(508505)
90 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005000NRG24070720230120536 07/07/2023 SHANTA BAI 1720005WL007793 SHANTA BAI 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 SHANTABAI BANK OF INDIA(508505)
91 BAGLI MP-20-005-061-007/5
(BARJHAI) 		1720005000NRG24070720230120541 07/07/2023 seelwanti bai 1720005WL007793 seelwanti bai 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 seelwantibai BANK OF INDIA(508505)
92 BAGLI MP-20-005-061-007/57-A
(BARJHAI) 		1720005000NRG24070720230120549 07/07/2023 KSHAMA BAI 1720005WL007793 KSHAMA BAI 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 KSHAMABAI BANK OF INDIA(508505)
93 BAGLI MP-20-005-061-007/57-A
(BARJHAI) 		1720005000NRG24070720230120548 07/07/2023 SARJULAL 1720005WL007793 SARJULAL 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 SARJULAL BANK OF INDIA(508505)
94 BAGLI MP-20-005-061-007/69
(BARJHAI) 		1720005000NRG24070720230120551 07/07/2023 sunita bai 1720005WL007793 sunita bai 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 sunitabai BANK OF INDIA(508505)
95 BAGLI MP-20-005-061-007/94
(BARJHAI) 		1720005000NRG24070720230120554 07/07/2023 chhatar singh 1720005WL007793 chhatar singh 00048 BKID0008903 884 884 Processed 13/07/2023 844005403 chhatarsingh BANK OF INDIA(508505)
SubTotal 37791 37791
96 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005000NRG24070720230119909 07/07/2023 Tejubai 1720005WL007751 Tejubai 00048 BKID0008911 1326 1326 Processed 13/07/2023 844005403 Tejubai BANK OF INDIA(508505)
97 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24070720230119946 07/07/2023 rajaram 1720005WL007752 rajaram 00048 BKID0008911 1326 1326 Processed 13/07/2023 844005403 rajaram BANK OF INDIA(508505)
98 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24070720230119947 07/07/2023 sanjay 1720005WL007752 sanjay 00048 BKID0008911 1326 1326 Processed 13/07/2023 844005403 sanjay BANK OF INDIA(508505)
99 BAGLI MP-20-005-015-002/364
(TAPPASUKALYA) 		1720005000NRG24070720230119950 07/07/2023 navneet mehta 1720005WL007752 navneet mehta 00048 BKID0008911 1326 1326 Processed 13/07/2023 844005403 navneetmehta INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005000NRG24070720230119929 07/07/2023 lalita bai 1720005WL007751 lalita bai 00048 BKID0008911 1326 1326 Processed 13/07/2023 844005403 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24070720230119931 07/07/2023 AJITSINGH 1720005WL007751 AJITSINGH 00048 BKID0008911 1326 1326 Processed 13/07/2023 844005403 AJITSINGH BANK OF INDIA(508505)
102 BAGLI MP-20-005-034-002/14
(BARKHEDASOMA) 		1720005000NRG24070720230120380 07/07/2023 SANDEEP SINGH 1720005WL007781 SANDEEP SINGH 00048 BKID0008911 1326 1326 Processed 13/07/2023 844005403 SANDEEPSINGH BANK OF INDIA(508505)
103 BAGLI MP-20-005-034-002/16
(BARKHEDASOMA) 		1720005000NRG24070720230120384 07/07/2023 NARENDRA SINGH SENDHAV 1720005WL007781 NARENDRA SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 13/07/2023 844005403 NARENDRASINGHSENDHAV BANK OF INDIA(508505)
104 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24070720230120387 07/07/2023 kailashsingh 1720005WL007781 kailashsingh 00048 BKID0008911 1326 1326 Processed 13/07/2023 844005403 kailashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
105 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005000NRG24070720230119910 07/07/2023 ARVIND TARACHAND 1720005WL007751 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 13/07/2023 844005403 ARVINDTARACHAND BANK OF INDIA(508505)
SubTotal 1326 1326
106 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24070720230120397 07/07/2023 Bhim Singh Sendhav 1720005WL007781 Bhim Singh Sendhav 00048 BKID0008917 1326 1326 Processed 13/07/2023 844005403 BhimSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
107 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005000NRG24070720230119248 07/07/2023 Tejsingh Dilipsingh 1720005WL007695 Tejsingh Dilipsingh 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 TejsinghDilipsingh NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005000NRG24070720230119251 07/07/2023 Rajpal Kalyan 1720005WL007695 Rajpal Kalyan 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 RajpalKalyan NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-020-002/166
(KAWADIYA) 		1720005000NRG24070720230119253 07/07/2023 Sushila bai Arjun 1720005WL007695 Sushila bai Arjun 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 SushilabaiArjun BANK OF INDIA(508505)
110 BAGLI MP-20-005-020-002/166-A
(KAWADIYA) 		1720005000NRG24070720230119254 07/07/2023 Vijay Sendhav 1720005WL007695 Vijay Sendhav 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 VijaySendhav BANK OF INDIA(508505)
111 BAGLI MP-20-005-023-002/29
(BAMNI) 		1720005023NRG24070720230120370 07/07/2023 puren 1720005023WL007776 puren 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 puren BANK OF INDIA(508505)
112 BAGLI MP-20-005-044-001/895
(KAMLAPUR) 		1720005000NRG24070720230119293 07/07/2023 rahemin bee 1720005WL007702 rahemin bee 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 raheminbee FINO PAYMENTS BANK LTD(608001)
113 BAGLI MP-20-005-044-002/218
(KAMLAPUR) 		1720005000NRG24070720230119294 07/07/2023 fejan 1720005WL007702 fejan 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 fejan FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-044-005/2320
(KAMLAPUR) 		1720005000NRG24070720230119297 07/07/2023 adil 1720005WL007702 adil 00048 BKID0008924 442 442 Processed 13/07/2023 844005403 adil FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-044-005/2327
(KAMLAPUR) 		1720005000NRG24070720230119300 07/07/2023 Ramchandra 1720005WL007702 Ramchandra 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 Ramchandra BANK OF INDIA(508505)
116 BAGLI MP-20-005-046-003/12-B
(KHEDAKHAL) 		1720005000NRG24070720230120016 07/07/2023 nanla 1720005WL007757 nanla 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 nanla BANK OF INDIA(508505)
117 BAGLI MP-20-005-046-003/132
(KHEDAKHAL) 		1720005000NRG24070720230120017 07/07/2023 Narayan singh 1720005WL007757 Narayan singh 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 Narayansingh BANK OF INDIA(508505)
118 BAGLI MP-20-005-046-003/31
(KHEDAKHAL) 		1720005000NRG24070720230120022 07/07/2023 Sajan 1720005WL007757 Sajan 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 Sajan BANK OF INDIA(508505)
119 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24070720230120024 07/07/2023 Badri 1720005WL007757 Badri 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 Badri BANK OF INDIA(508505)
120 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24070720230120025 07/07/2023 Teeja Bai Badrilal 1720005WL007757 Teeja Bai Badrilal 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 TeejaBaiBadrilal STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-046-003/62
(KHEDAKHAL) 		1720005000NRG24070720230120026 07/07/2023 Ramsingh 1720005WL007757 Ramsingh 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 Ramsingh BANK OF INDIA(508505)
122 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24070720230120027 07/07/2023 Laxman 1720005WL007757 Laxman 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 Laxman BANK OF INDIA(508505)
123 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24070720230120028 07/07/2023 sima 1720005WL007757 sima 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 sima BANK OF INDIA(508505)
124 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24070720230120029 07/07/2023 Kailash 1720005WL007757 Kailash 00048 BKID0008924 1326 1326 Rejected 15/07/2023 844005403 Aadhaar Number not Mapped to Account Number
125 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24070720230120030 07/07/2023 Kasturibai Ajnariya 1720005WL007757 Kasturibai Ajnariya 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 KasturibaiAjnariya BANK OF INDIA(508505)
126 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24070720230120031 07/07/2023 hiralal 1720005WL007757 hiralal 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 hiralal BANK OF INDIA(508505)
127 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24070720230120032 07/07/2023 Suman 1720005WL007757 Suman 00048 BKID0008924 1326 1326 Processed 13/07/2023 844005403 Suman BANK OF INDIA(508505)
SubTotal 26962 26962
128 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24070720230119219 07/07/2023 bhuri bai 1720005037WL007691 bhuri bai 00078 CNRB0005834 1326 1326 Processed 13/07/2023 844005403 bhuribai CANARA BANK(508532)
129 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24070720230119224 07/07/2023 MANISHA 1720005037WL007691 MANISHA 00078 CNRB0005834 1326 1326 Processed 13/07/2023 844005403 MANISHA CANARA BANK(508532)
130 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005000NRG24070720230120505 07/07/2023 Mangal singh 1720005WL007792 Mangal singh 00078 CNRB0005834 884 884 Processed 13/07/2023 844005403 Mangalsingh CANARA BANK(508532)
131 BAGLI MP-20-005-061-006/79-B
(BARJHAI) 		1720005000NRG24070720230120507 07/07/2023 Bhola Bamniya 1720005WL007792 Bhola Bamniya 00078 CNRB0005834 884 884 Processed 13/07/2023 844005403 BholaBamniya CANARA BANK(508532)
SubTotal 4420 4420
132 BAGLI MP-20-005-015-004/313
(TAPPASUKALYA) 		1720005000NRG24070720230119926 07/07/2023 MANJU LAXMAN 1720005WL007751 MANJU LAXMAN 00089 CBIN0285019 1326 1326 Processed 13/07/2023 844005403 MANJULAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
133 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005000NRG24070720230119932 07/07/2023 TANNU THAKUR 1720005WL007751 TANNU THAKUR 00165 IBKL0001871 1326 1326 Processed 13/07/2023 844005403 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 BAGLI MP-20-005-015-008/211
(TAPPASUKALYA) 		1720005000NRG24070720230119958 07/07/2023 MAHENDRAPAL SINGH THAKUR 1720005WL007752 MAHENDRAPAL SINGH THAKUR 00168 ICIC0000759 1326 1326 Processed 13/07/2023 844005403 MAHENDRAPALSINGHTHAKUR ICICI BANK LTD(508534)
SubTotal 1326 1326
135 BAGLI MP-20-005-037-001/183
(BEHARI) 		1720005037NRG24070720230119236 07/07/2023 shriram 1720005037WL007693 shriram 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 shriram BANK OF INDIA(508505)
136 BAGLI MP-20-005-037-001/188
(BEHARI) 		1720005037NRG24070720230119215 07/07/2023 Rustam Misharilal 1720005037WL007691 Rustam Misharilal 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 RustamMisharilal STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-037-001/255
(BEHARI) 		1720005037NRG24070720230119227 07/07/2023 Jitendra Kumar Choudhary 1720005037WL007692 Jitendra Kumar Choudhary 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 JitendraKumarChoudhary STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005037NRG24070720230119220 07/07/2023 suresh 1720005037WL007691 suresh 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 suresh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-059-001/14-B
(CHARBARDI) 		1720005000NRG24070720230119894 07/07/2023 kamlabai 1720005WL007749 kamlabai 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-059-001/14-B
(CHARBARDI) 		1720005000NRG24070720230119895 07/07/2023 ramsingh 1720005WL007749 ramsingh 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 ramsingh STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-059-006/226
(CHARBARDI) 		1720005000NRG24070720230119898 07/07/2023 Sangeeta Bai 1720005WL007749 Sangeeta Bai 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-061-004/11
(BARJHAI) 		1720005000NRG24070720230120508 07/07/2023 ramsingh 1720005WL007793 ramsingh 00415 SBIN0005860 884 884 Processed 13/07/2023 844005403 ramsingh STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-061-006/125
(BARJHAI) 		1720005000NRG24070720230120517 07/07/2023 mahesh 1720005WL007793 mahesh 00415 SBIN0005860 884 884 Processed 13/07/2023 844005403 mahesh STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-061-006/138
(BARJHAI) 		1720005000NRG24070720230120523 07/07/2023 kacharu 1720005WL007793 kacharu 00415 SBIN0005860 884 884 Processed 13/07/2023 844005403 kacharu STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-061-006/138
(BARJHAI) 		1720005000NRG24070720230120524 07/07/2023 sunita bai 1720005WL007793 sunita bai 00415 SBIN0005860 884 884 Processed 13/07/2023 844005403 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-061-006/284
(BARJHAI) 		1720005000NRG24070720230120497 07/07/2023 mangilal 1720005WL007792 mangilal 00415 SBIN0005860 884 884 Processed 13/07/2023 844005403 mangilal STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-061-006/75
(BARJHAI) 		1720005000NRG24070720230120444 07/07/2023 radheshyam 1720005WL007788 radheshyam 00415 SBIN0005860 884 884 Processed 13/07/2023 844005403 radheshyam BANK OF BARODA(606985)
148 BAGLI MP-20-005-061-007/57-D
(BARJHAI) 		1720005000NRG24070720230120550 07/07/2023 Rajkoovar bai 1720005WL007793 Rajkoovar bai 00415 SBIN0005860 884 884 Processed 13/07/2023 844005403 Rajkoovarbai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-110-001/107-A
(AMBAPANI) 		1720005000NRG24070720230120425 07/07/2023 SANGITA 1720005WL007786 SANGITA 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 SANGITA STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-110-001/114
(AMBAPANI) 		1720005000NRG24070720230120421 07/07/2023 jaysingh 1720005WL007785 jaysingh 00415 SBIN0005860 1206 1206 Processed 13/07/2023 844005403 jaysingh BANK OF INDIA(508505)
151 BAGLI MP-20-005-110-001/213
(AMBAPANI) 		1720005000NRG24070720230120423 07/07/2023 BHIMSING 1720005WL007785 BHIMSING 00415 SBIN0005860 201 201 Processed 13/07/2023 844005403 BHIMSING STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-110-001/97
(AMBAPANI) 		1720005000NRG24070720230120426 07/07/2023 bhari 1720005WL007786 bhari 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 bhari STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-110-001/97
(AMBAPANI) 		1720005000NRG24070720230120427 07/07/2023 sugna bai 1720005WL007786 sugna bai 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 sugnabai BANK OF INDIA(508505)
154 BAGLI MP-20-005-110-001/97-A
(AMBAPANI) 		1720005000NRG24070720230120428 07/07/2023 KIRAN 1720005WL007786 KIRAN 00415 SBIN0005860 1326 1326 Processed 13/07/2023 844005403 KIRAN STATE BANK OF INDIA(508548)
SubTotal 22181 22181
155 BAGLI MP-20-005-015-002/316
(TAPPASUKALYA) 		1720005000NRG24070720230119911 07/07/2023 DHARMENDRA 1720005WL007751 DHARMENDRA 00415 SBIN0012155 1326 1326 Processed 13/07/2023 844005403 DHARMENDRA STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24070720230119913 07/07/2023 vikram gurjar 1720005WL007751 vikram gurjar 00415 SBIN0012155 1326 1326 Processed 13/07/2023 844005403 vikramgurjar BANK OF INDIA(508505)
157 BAGLI MP-20-005-020-002/166
(KAWADIYA) 		1720005000NRG24070720230119252 07/07/2023 Arjun Kalyan 1720005WL007695 Arjun Kalyan 00415 SBIN0012155 1326 1326 Processed 13/07/2023 844005403 ArjunKalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24070720230120399 07/07/2023 Bhagwan 1720005WL007781 Bhagwan 00415 SBIN0012155 1326 1326 Processed 13/07/2023 844005403 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
159 BAGLI MP-20-005-037-001/197
(BEHARI) 		1720005037NRG24070720230119225 07/07/2023 Rukhmani 1720005037WL007692 Rukhmani 00415 SBIN0030008 1105 1105 Processed 13/07/2023 844005403 Rukhmani STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24070720230120481 07/07/2023 Rameshvar Carpenter 1720005WL007792 Rameshvar Carpenter 00415 SBIN0030008 884 884 Processed 13/07/2023 844005403 RameshvarCarpenter CANARA BANK(508532)
161 BAGLI MP-20-005-061-006/27
(BARJHAI) 		1720005000NRG24070720230120493 07/07/2023 BANSHILAL DEWDA 1720005WL007792 BANSHILAL DEWDA 00415 SBIN0030008 884 884 Processed 13/07/2023 844005403 BANSHILALDEWDA STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-061-006/27
(BARJHAI) 		1720005000NRG24070720230120494 07/07/2023 SANGITA BAI DEWDA 1720005WL007792 SANGITA BAI DEWDA 00415 SBIN0030008 884 884 Processed 13/07/2023 844005403 SANGITABAIDEWDA BANK OF BARODA(606985)
163 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005000NRG24070720230120506 07/07/2023 Madhu bai 1720005WL007792 Madhu bai 00415 SBIN0030008 884 884 Processed 13/07/2023 844005403 Madhubai STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-061-007/31
(BARJHAI) 		1720005000NRG24070720230120530 07/07/2023 sharda bai 1720005WL007793 sharda bai 00415 SBIN0030008 884 884 Processed 13/07/2023 844005403 shardabai STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-061-007/4
(BARJHAI) 		1720005000NRG24070720230120535 07/07/2023 setan singh 1720005WL007793 setan singh 00415 SBIN0030008 884 884 Processed 13/07/2023 844005403 setansingh BANK OF INDIA(508505)
166 BAGLI MP-20-005-061-007/5
(BARJHAI) 		1720005000NRG24070720230120540 07/07/2023 ajay singh 1720005WL007793 ajay singh 00415 SBIN0030008 884 884 Processed 13/07/2023 844005403 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
167 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24070720230119324 07/07/2023 Babu 1720005WL007706 Babu 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 Babu STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24070720230119325 07/07/2023 badi bai 1720005WL007706 badi bai 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 badibai FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-083-002/24
(HIRAPUR) 		1720005000NRG24070720230119330 07/07/2023 GANGABAI 1720005WL007706 GANGABAI 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 GANGABAI STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24070720230119332 07/07/2023 ramku bai 1720005WL007706 ramku bai 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 ramkubai STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24070720230119331 07/07/2023 rupsingh 1720005WL007706 rupsingh 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24070720230119334 07/07/2023 Avantibai 1720005WL007706 Avantibai 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 Avantibai STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24070720230119333 07/07/2023 GANGARM 1720005WL007706 GANGARM 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 GANGARM STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24070720230119335 07/07/2023 sobharam 1720005WL007706 sobharam 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 sobharam BANK OF BARODA(606985)
175 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24070720230119336 07/07/2023 haresingh 1720005WL007706 haresingh 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24070720230119337 07/07/2023 Sobhram 1720005WL007706 Sobhram 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 Sobhram STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24070720230119341 07/07/2023 Gajari bai 1720005WL007707 Gajari bai 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 Gajaribai STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-086-004/110
(ANANDNAGAR) 		1720005000NRG24070720230119344 07/07/2023 Hiralal 1720005WL007707 Hiralal 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 Hiralal STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24070720230119346 07/07/2023 Rajaram 1720005WL007707 Rajaram 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 Rajaram STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24070720230119348 07/07/2023 MANKUNWARBAI 1720005WL007707 MANKUNWARBAI 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 MANKUNWARBAI STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24070720230119347 07/07/2023 Ramlal 1720005WL007707 Ramlal 00415 SBIN0030165 1547 1547 Processed 13/07/2023 844005403 Ramlal STATE BANK OF INDIA(508548)
SubTotal 23205 23205
182 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24070720230119889 07/07/2023 RATAN 1720005WL007748 RATAN 00415 SBIN0030324 1326 1326 Processed 13/07/2023 844005403 RATAN STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-071-001/178-A
(BHEEKUPURA) 		1720005000NRG24070720230119892 07/07/2023 Gyarsibai 1720005WL007748 Gyarsibai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 844005403 Gyarsibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
184 BAGLI MP-20-005-015-002/128
(TAPPASUKALYA) 		1720005000NRG24070720230119943 07/07/2023 chandersingh 1720005WL007752 chandersingh 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 chandersingh STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-015-002/258
(TAPPASUKALYA) 		1720005000NRG24070720230119945 07/07/2023 dharmendra 1720005WL007752 dharmendra 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 dharmendra STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-015-002/28
(TAPPASUKALYA) 		1720005000NRG24070720230119948 07/07/2023 hemraj 1720005WL007752 hemraj 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-015-002/316
(TAPPASUKALYA) 		1720005000NRG24070720230119912 07/07/2023 snju 1720005WL007751 snju 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 snju NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-015-002/436
(TAPPASUKALYA) 		1720005000NRG24070720230119954 07/07/2023 HARIOM SHARMA 1720005WL007752 HARIOM SHARMA 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 HARIOMSHARMA STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-015-002/466
(TAPPASUKALYA) 		1720005000NRG24070720230119919 07/07/2023 SUBHAM 1720005WL007751 SUBHAM 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 SUBHAM STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005000NRG24070720230119920 07/07/2023 PAYAL NAYAK 1720005WL007751 PAYAL NAYAK 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 PAYALNAYAK STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005015NRG24060720230117967 07/07/2023 RAJENDRA NAYAK 1720005015WL007635 RAJENDRA NAYAK 00415 SBIN0030485 1547 1547 Processed 13/07/2023 844005403 RAJENDRANAYAK STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-015-004/10-B
(TAPPASUKALYA) 		1720005000NRG24070720230119921 07/07/2023 madhu 1720005WL007751 madhu 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-015-004/3-A
(TAPPASUKALYA) 		1720005000NRG24070720230119955 07/07/2023 AJAY NAYAK 1720005WL007752 AJAY NAYAK 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 AJAYNAYAK STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-015-004/313
(TAPPASUKALYA) 		1720005000NRG24070720230119925 07/07/2023 SANJAY 1720005WL007751 SANJAY 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 SANJAY STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005000NRG24070720230119928 07/07/2023 vikram singh 1720005WL007751 vikram singh 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 vikramsingh IDFC BANK LIMITED(608117)
196 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005000NRG24070720230119938 07/07/2023 aslamkhan 1720005WL007751 aslamkhan 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 aslamkhan STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24070720230119959 07/07/2023 jitendra 1720005WL007752 jitendra 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 jitendra STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005000NRG24070720230119961 07/07/2023 mahendra 1720005WL007752 mahendra 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 mahendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
199 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005000NRG24070720230119941 07/07/2023 manhorsingh 1720005WL007751 manhorsingh 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 manhorsingh STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24070720230120385 07/07/2023 Mr RAJENDRASINGH SEDHAV 1720005WL007781 Mr RAJENDRASINGH SEDHAV 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 MrRAJENDRASINGHSEDHAV NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24070720230120389 07/07/2023 Rajendra Sendhav 1720005WL007781 Rajendra Sendhav 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 RajendraSendhav STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-034-002/46-A
(BARKHEDASOMA) 		1720005000NRG24070720230120395 07/07/2023 Mr. Bharat Sendhav 1720005WL007781 Mr. Bharat Sendhav 00415 SBIN0030485 1326 1326 Processed 13/07/2023 844005403 Mr.BharatSendhav BANK OF BARODA(606985)
SubTotal 25415 25415
203 BAGLI MP-20-005-037-001/234
(BEHARI) 		1720005037NRG24070720230119226 07/07/2023 Vijendra 1720005037WL007692 Vijendra 00553 INDB0001305 1326 1326 Processed 13/07/2023 844005403 Vijendra CANARA BANK(508532)
SubTotal 1326 1326
204 BAGLI MP-20-005-015-008/124
(TAPPASUKALYA) 		1720005000NRG24070720230119927 07/07/2023 antarbai 1720005WL007751 antarbai 00666 IDFB0041241 1326 1326 Processed 13/07/2023 844005403 antarbai IDFC BANK LIMITED(608117)
205 BAGLI MP-20-005-015-008/353
(TAPPASUKALYA) 		1720005000NRG24070720230119940 07/07/2023 SANDEEP 1720005WL007751 SANDEEP 00666 IDFB0041241 1326 1326 Processed 13/07/2023 844005403 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
206 BAGLI MP-20-005-044-001/893
(KAMLAPUR) 		1720005000NRG24070720230119292 07/07/2023 aslam khan 1720005WL007702 aslam khan 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005403 aslamkhan FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005000NRG24070720230120439 07/07/2023 Leela bai 1720005WL007788 Leela bai 00688 FINO0001001 884 884 Processed 13/07/2023 844005403 Leelabai STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005000NRG24070720230120438 07/07/2023 Mayaram 1720005WL007788 Mayaram 00688 FINO0001001 884 884 Processed 13/07/2023 844005403 Mayaram STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-061-006/280
(BARJHAI) 		1720005000NRG24070720230120440 07/07/2023 Seema 1720005WL007788 Seema 00688 FINO0001001 884 884 Processed 13/07/2023 844005403 Seema STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-061-006/281-D
(BARJHAI) 		1720005000NRG24070720230120441 07/07/2023 Santosh 1720005WL007788 Santosh 00688 FINO0001001 884 884 Processed 13/07/2023 844005403 Santosh BANK OF BARODA(606985)
211 BAGLI MP-20-005-061-006/285
(BARJHAI) 		1720005000NRG24070720230120500 07/07/2023 Mona bai 1720005WL007792 Mona bai 00688 FINO0001001 884 884 Processed 13/07/2023 844005403 Monabai NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-061-006/285
(BARJHAI) 		1720005000NRG24070720230120499 07/07/2023 Rakesh 1720005WL007792 Rakesh 00688 FINO0001001 884 884 Processed 13/07/2023 844005403 Rakesh BANK OF BARODA(606985)
213 BAGLI MP-20-005-061-006/80-C
(BARJHAI) 		1720005000NRG24070720230120448 07/07/2023 sundar 1720005WL007788 sundar 00688 FINO0001001 884 884 Processed 13/07/2023 844005403 sundar BANK OF BARODA(606985)
214 BAGLI MP-20-005-061-007/32-D
(BARJHAI) 		1720005000NRG24070720230120532 07/07/2023 ramsingh 1720005WL007793 ramsingh 00688 FINO0001001 884 884 Processed 13/07/2023 844005403 ramsingh FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24070720230119339 07/07/2023 AKHILESH BHARGO 1720005WL007706 AKHILESH BHARGO 00688 FINO0001001 1547 1547 Processed 13/07/2023 844005403 AKHILESHBHARGO FINO PAYMENTS BANK LTD(608001)
216 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24070720230119340 07/07/2023 PUJA BHARGO 1720005WL007706 PUJA BHARGO 00688 FINO0001001 1547 1547 Processed 13/07/2023 844005403 PUJABHARGO FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
217 BAGLI MP-20-005-015-002/312
(TAPPASUKALYA) 		1720005000NRG24070720230119949 07/07/2023 hemrajsingh 1720005WL007752 hemrajsingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844005403 hemrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
218 BAGLI MP-20-005-015-004/15-B
(TAPPASUKALYA) 		1720005000NRG24070720230119923 07/07/2023 VIJENDRA 1720005WL007751 VIJENDRA 00689 AUBL0002311 1326 1326 Processed 13/07/2023 844005403 VIJENDRA BANK OF BARODA(606985)
219 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24070720230119930 07/07/2023 BAJESINGH 1720005WL007751 BAJESINGH 00689 AUBL0002311 1326 1326 Processed 13/07/2023 844005403 BAJESINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
220 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24070720230120033 07/07/2023 Vikram 1720005WL007757 Vikram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844005403 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
221 BAGLI MP-20-005-058-004/622
(SEWANYAKHURD) 		1720005058NRG24070720230119284 07/07/2023 kri 1720005058WL007699 kri 00697 BKID0MG0121 1326 1326 Processed 13/07/2023 844005403 kri BANK OF INDIA(508505)
SubTotal 1326 1326
222 BAGLI MP-20-005-015-002/24
(TAPPASUKALYA) 		1720005000NRG24070720230119944 07/07/2023 jagdish 1720005WL007752 jagdish 00697 BKID0MG0122 1326 1326 Processed 13/07/2023 844005403 jagdish STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24070720230119935 07/07/2023 Geeta Bai 1720005WL007751 Geeta Bai 00697 BKID0MG0122 1326 1326 Processed 13/07/2023 844005403 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24070720230119934 07/07/2023 Harendra Singh 1720005WL007751 Harendra Singh 00697 BKID0MG0122 1326 1326 Processed 13/07/2023 844005403 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005000NRG24070720230119963 07/07/2023 manhor 1720005WL007752 manhor 00697 BKID0MG0122 1326 1326 Processed 13/07/2023 844005403 manhor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
226 BAGLI MP-20-005-071-001/127
(BHEEKUPURA) 		1720005000NRG24070720230119888 07/07/2023 NAVAL 1720005WL007748 NAVAL 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 844005403 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-071-001/139-C
(BHEEKUPURA) 		1720005000NRG24070720230119890 07/07/2023 ramesh 1720005WL007748 ramesh 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 844005403 ramesh NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005000NRG24070720230119891 07/07/2023 Kalyan 1720005WL007748 Kalyan 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 844005403 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
229 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24070720230120386 07/07/2023 MRS SUGANBAI 1720005WL007781 MRS SUGANBAI 00697 BKID0MG0125 1326 1326 Processed 13/07/2023 844005403 MRSSUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-046-003/172-C
(KHEDAKHAL) 		1720005000NRG24070720230120021 07/07/2023 goovnd 1720005WL007757 goovnd 00697 BKID0MG0125 1326 1326 Processed 13/07/2023 844005403 goovnd BANK OF INDIA(508505)
SubTotal 2652 2652
231 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24070720230120378 07/07/2023 DHAN SINGH SENDHAV 1720005WL007780 DHAN SINGH SENDHAV 00697 BKID0MG0126 884 884 Processed 13/07/2023 844005403 DHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
232 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24070720230120379 07/07/2023 Siddhi Bai Bagri 1720005WL007781 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 13/07/2023 844005403 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-034-002/14-A
(BARKHEDASOMA) 		1720005000NRG24070720230120382 07/07/2023 SOBALSINGH SENDHAV 1720005WL007781 SOBALSINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/07/2023 844005403 SOBALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3536 3536
234 BAGLI MP-20-005-015-002/429
(TAPPASUKALYA) 		1720005000NRG24070720230119917 07/07/2023 MUKESH 1720005WL007751 MUKESH 00697 BKID0MG0127 1326 1326 Processed 13/07/2023 844005403 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-015-008/214
(TAPPASUKALYA) 		1720005000NRG24070720230119937 07/07/2023 AJAYSINGH THAKUR 1720005WL007751 AJAYSINGH THAKUR 00697 BKID0MG0127 1326 1326 Processed 13/07/2023 844005403 AJAYSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005000NRG24070720230119939 07/07/2023 rubina 1720005WL007751 rubina 00697 BKID0MG0127 1326 1326 Processed 13/07/2023 844005403 rubina NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24070720230119960 07/07/2023 sunita 1720005WL007752 sunita 00697 BKID0MG0127 1326 1326 Processed 13/07/2023 844005403 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005000NRG24070720230119962 07/07/2023 komal 1720005WL007752 komal 00697 BKID0MG0127 1326 1326 Processed 13/07/2023 844005403 komal INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAGLI MP-20-005-020-002/166-A
(KAWADIYA) 		1720005000NRG24070720230119255 07/07/2023 Babita Sendhav 1720005WL007695 Babita Sendhav 00697 BKID0MG0127 1326 1326 Processed 13/07/2023 844005403 BabitaSendhav IDFC BANK LIMITED(608117)
240 BAGLI MP-20-005-034-002/56-A
(BARKHEDASOMA) 		1720005000NRG24070720230120403 07/07/2023 Pooja Bai 1720005WL007781 Pooja Bai 00697 BKID0MG0127 1326 1326 Processed 13/07/2023 844005403 PoojaBai BANK OF INDIA(508505)
SubTotal 9282 9282
241 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24070720230119914 07/07/2023 resham 1720005WL007751 resham 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005403 resham NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005000NRG24070720230119915 07/07/2023 MINAKSHI 1720005WL007751 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005403 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005000NRG24070720230119952 07/07/2023 jitendra 1720005WL007752 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005403 jitendra IDFC BANK LIMITED(608117)
244 BAGLI MP-20-005-015-002/373
(TAPPASUKALYA) 		1720005000NRG24070720230119916 07/07/2023 rajaram 1720005WL007751 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005403 rajaram NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-015-004/11-A
(TAPPASUKALYA) 		1720005015NRG24060720230117969 07/07/2023 kamla bai 1720005015WL007635 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005403 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005000NRG24070720230119933 07/07/2023 BABITABAI MAHIPAL 1720005WL007751 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005403 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-015-008/213
(TAPPASUKALYA) 		1720005000NRG24070720230119936 07/07/2023 SHEKHAR THAKUR 1720005WL007751 SHEKHAR THAKUR 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005403 SHEKHARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-034-002/14-A
(BARKHEDASOMA) 		1720005000NRG24070720230120383 07/07/2023 SORAM BAI SENDHAV 1720005WL007781 SORAM BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005403 SORAMBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-061-007/50-A
(BARJHAI) 		1720005000NRG24070720230120543 07/07/2023 SANTRA BAI 1720005WL007793 SANTRA BAI 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844005403 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-071-001/120
(BHEEKUPURA) 		1720005000NRG24070720230119887 07/07/2023 kalu 1720005WL007748 kalu 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005403 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
Total 301405 301405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070723APB_FTO_153950 Bank of Baroda BARB0BAGLIX BAGLI 20654
2 BAGLI MP1720005_070723APB_FTO_153950 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 23426
3 BAGLI MP1720005_070723APB_FTO_153950 Bank of Baroda BARB0HATPIP HATPIPLIYA 22542
4 BAGLI MP1720005_070723APB_FTO_153950 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
5 BAGLI MP1720005_070723APB_FTO_153950 Bank of India BKID0008903 BAGLI 37791
6 BAGLI MP1720005_070723APB_FTO_153950 Bank of India BKID0008911 HATPIPLIA 11934
7 BAGLI MP1720005_070723APB_FTO_153950 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_070723APB_FTO_153950 Bank of India BKID0008917 KARNAWAD 1326
9 BAGLI MP1720005_070723APB_FTO_153950 Bank of India BKID0008924 KAMLAPUR 26962
10 BAGLI MP1720005_070723APB_FTO_153950 Canara Bank CNRB0005834 BAGLI 4420
11 BAGLI MP1720005_070723APB_FTO_153950 Central Bank Of India CBIN0285019 PIPLIARAGHO 1326
12 BAGLI MP1720005_070723APB_FTO_153950 IDBI Bank IBKL0001871 ASHTA 1326
13 BAGLI MP1720005_070723APB_FTO_153950 ICICI BANK ICIC0000759 DEWAS 1326
14 BAGLI MP1720005_070723APB_FTO_153950 State Bank of India SBIN0005860 ADB BAGLI 22181
15 BAGLI MP1720005_070723APB_FTO_153950 State Bank of India SBIN0012155 HAT PIPALIYA 5304
16 BAGLI MP1720005_070723APB_FTO_153950 State Bank of India SBIN0030008 BAGLI 7293
17 BAGLI MP1720005_070723APB_FTO_153950 State Bank of India SBIN0030165 UDAINAGAR 23205
18 BAGLI MP1720005_070723APB_FTO_153950 State Bank of India SBIN0030324 PUNJAPURA 2652
19 BAGLI MP1720005_070723APB_FTO_153950 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 25415
20 BAGLI MP1720005_070723APB_FTO_153950 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
21 BAGLI MP1720005_070723APB_FTO_153950 IDFC Bank IDFB0041241 SANWER 2652
22 BAGLI MP1720005_070723APB_FTO_153950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
23 BAGLI MP1720005_070723APB_FTO_153950 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 BAGLI MP1720005_070723APB_FTO_153950 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
25 BAGLI MP1720005_070723APB_FTO_153950 India Post Payments Bank IPOS0000001 Dewas 1326
26 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
27 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 5304
28 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3978
29 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
30 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3536
31 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 9282
32 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 884
33 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
34 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5304
35 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
36 BAGLI MP1720005_070723APB_FTO_153950 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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