Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240723APB_FTO_183311
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-20-005-035-003/420-A
(BHAMORI) 		1720005035NRG24240720230155834 24/07/2023 Srawan Prahlad 1720005035WL010154 Srawan Prahlad 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207653423 SrawanPrahlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-035-003/73-B
(BHAMORI) 		1720005035NRG24240720230156771 24/07/2023 rukhamani surya 1720005035WL010215 rukhamani surya 00045 BARB0BAGLIX 221 221 Processed 28/07/2023 207653423 rukhamanisurya BANK OF BARODA(606985)
3 BAGLI MP-20-005-035-003/73-C
(BHAMORI) 		1720005035NRG24240720230156772 24/07/2023 sanjay kumar surya 1720005035WL010215 sanjay kumar surya 00045 BARB0BAGLIX 221 221 Processed 28/07/2023 207653423 sanjaykumarsurya AIRTEL PAYMENTS BANK LIMITED(990288)
4 BAGLI MP-20-005-074-001/81-A
(RATATALAI) 		1720005000NRG24230720230155637 24/07/2023 Dharmendra Yadav 1720005WL010141 Dharmendra Yadav 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207653423 DharmendraYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 BAGLI MP-20-005-021-005/92
(KANJHAR) 		1720005021NRG24240720230156587 24/07/2023 Gajraj 1720005021WL010193 Gajraj 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207653423 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-022-002/316
(FAAGATI) 		1720005022NRG24240720230155886 24/07/2023 Abhisek anarSingh 1720005022WL010157 Abhisek anarSingh 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207653423 AbhisekanarSingh BANK OF BARODA(606985)
7 BAGLI MP-20-005-022-002/387-A
(FAAGATI) 		1720005022NRG24240720230155889 24/07/2023 Thakur Singh Balabhadr Singh 1720005022WL010157 Thakur Singh Balabhadr Singh 00045 BARB0HATPIP 5 5 Processed 28/07/2023 207653423 ThakurSinghBalabhadrSingh STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-022-002/389-A
(FAAGATI) 		1720005022NRG24240720230155891 24/07/2023 Priyanka ThakurSingh 1720005022WL010157 Priyanka ThakurSingh 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207653423 PriyankaThakurSingh BANK OF BARODA(606985)
9 BAGLI MP-20-005-022-002/409
(FAAGATI) 		1720005022NRG24240720230155894 24/07/2023 Anita bai Vijendra 1720005022WL010157 Anita bai Vijendra 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207653423 AnitabaiVijendra BANK OF BARODA(606985)
10 BAGLI MP-20-005-035-001/61
(BHAMORI) 		1720005035NRG24240720230156764 24/07/2023 manish ambaram 1720005035WL010214 manish ambaram 00045 BARB0HATPIP 884 884 Processed 28/07/2023 207653423 manishambaram BANK OF BARODA(606985)
11 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005000NRG24240720230155841 24/07/2023 anil 1720005WL010155 anil 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207653423 anil BANK OF BARODA(606985)
12 BAGLI MP-20-005-035-003/149-B
(BHAMORI) 		1720005035NRG24240720230155814 24/07/2023 jashoda bai jagdish 1720005035WL010153 jashoda bai jagdish 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207653423 jashodabaijagdish BANK OF BARODA(606985)
13 BAGLI MP-20-005-035-003/176-B
(BHAMORI) 		1720005035NRG24240720230155823 24/07/2023 Sunita bai radheshyam 1720005035WL010154 Sunita bai radheshyam 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207653423 Sunitabairadheshyam BANK OF BARODA(606985)
14 BAGLI MP-20-005-035-003/176-C
(BHAMORI) 		1720005035NRG24240720230155824 24/07/2023 Shivani shubham 1720005035WL010154 Shivani shubham 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207653423 Shivanishubham BANK OF BARODA(606985)
15 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005035NRG24240720230155825 24/07/2023 Trilok Narayan 1720005035WL010154 Trilok Narayan 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207653423 TrilokNarayan BANK OF BARODA(606985)
16 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24240720230155812 24/07/2023 Priya 1720005035WL010152 Priya 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207653423 Priya BANK OF BARODA(606985)
17 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005035NRG24240720230156767 24/07/2023 prabhushankar 1720005035WL010214 prabhushankar 00045 BARB0HATPIP 884 884 Processed 29/07/2023 207653423 prabhushankar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24240720230155837 24/07/2023 Kavita 1720005035WL010154 Kavita 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207653423 Kavita BANK OF BARODA(606985)
19 BAGLI MP-20-005-035-003/453-A
(BHAMORI) 		1720005035NRG24240720230155840 24/07/2023 Ritesh Gordhan 1720005035WL010154 Ritesh Gordhan 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207653423 RiteshGordhan NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-035-003/69-A
(BHAMORI) 		1720005035NRG24240720230156768 24/07/2023 Antar 1720005035WL010214 Antar 00045 BARB0HATPIP 884 884 Processed 28/07/2023 207653423 Antar BANK OF INDIA(508505)
21 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005035NRG24240720230156769 24/07/2023 mahesh kumar bamaniya 1720005035WL010214 mahesh kumar bamaniya 00045 BARB0HATPIP 884 884 Processed 28/07/2023 207653423 maheshkumarbamaniya BANK OF INDIA(508505)
22 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24230720230155414 24/07/2023 SARJU BAI JAT 1720005WL010137 SARJU BAI JAT 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 SARJUBAIJAT BANK OF BARODA(606985)
23 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24230720230155426 24/07/2023 Anjali Jat 1720005WL010137 Anjali Jat 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 AnjaliJat BANK OF BARODA(606985)
24 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24230720230155431 24/07/2023 Dharmendra Jagdish 1720005WL010137 Dharmendra Jagdish 00045 BARB0HATPIP 1547 1547 Processed 29/07/2023 207653423 DharmendraJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24230720230155435 24/07/2023 Kapil Hariram 1720005WL010137 Kapil Hariram 00045 BARB0HATPIP 1547 1547 Processed 29/07/2023 207653423 KapilHariram INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24230720230155442 24/07/2023 Maya Rahul 1720005WL010137 Maya Rahul 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 MayaRahul BANK OF BARODA(606985)
27 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24230720230155441 24/07/2023 Rahul Narayan 1720005WL010137 Rahul Narayan 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 RahulNarayan BANK OF BARODA(606985)
28 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24230720230155445 24/07/2023 Soya Jat 1720005WL010137 Soya Jat 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 SoyaJat BANK OF BARODA(606985)
29 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24230720230155446 24/07/2023 MR BALRAM JAT 1720005WL010137 MR BALRAM JAT 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 MRBALRAMJAT BANK OF BARODA(606985)
30 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24230720230155457 24/07/2023 Sapna 1720005WL010137 Sapna 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Sapna BANK OF INDIA(508505)
31 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24230720230155459 24/07/2023 Rahul Rajoriya 1720005WL010137 Rahul Rajoriya 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 RahulRajoriya BANK OF INDIA(508505)
32 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24230720230155467 24/07/2023 Sunita 1720005WL010137 Sunita 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Sunita BANK OF BARODA(606985)
33 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24230720230155475 24/07/2023 Arjun Bhil 1720005WL010137 Arjun Bhil 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 ArjunBhil BANK OF BARODA(606985)
34 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24230720230155479 24/07/2023 Gajendra atadiya 1720005WL010137 Gajendra atadiya 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Gajendraatadiya STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24230720230155482 24/07/2023 MR RADHESHYAM SENDHV 1720005WL010137 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
36 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24230720230155483 24/07/2023 Chotelal 1720005WL010137 Chotelal 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Chotelal BANK OF INDIA(508505)
37 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24230720230155485 24/07/2023 Prashant Patidar 1720005WL010137 Prashant Patidar 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 PrashantPatidar BANK OF BARODA(606985)
38 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24230720230155492 24/07/2023 Mangilal Choudhari 1720005WL010137 Mangilal Choudhari 00045 BARB0HATPIP 1547 1547 Processed 29/07/2023 207653423 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24230720230155513 24/07/2023 Urendra 1720005WL010137 Urendra 00045 BARB0HATPIP 1547 1547 Processed 29/07/2023 207653423 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24230720230155515 24/07/2023 Sanjhu 1720005WL010137 Sanjhu 00045 BARB0HATPIP 1547 1547 Processed 29/07/2023 207653423 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24230720230155521 24/07/2023 Chetan sendhav 1720005WL010137 Chetan sendhav 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24230720230155522 24/07/2023 Jaswant 1720005WL010137 Jaswant 00045 BARB0HATPIP 1547 1547 Processed 29/07/2023 207653423 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24230720230155525 24/07/2023 manhor fatesingh 1720005WL010137 manhor fatesingh 00045 BARB0HATPIP 1547 1547 Processed 29/07/2023 207653423 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24230720230155527 24/07/2023 Manohar singh 1720005WL010137 Manohar singh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Manoharsingh BANK OF BARODA(606985)
45 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24230720230155528 24/07/2023 Dinesh 1720005WL010137 Dinesh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Dinesh BANK OF BARODA(606985)
46 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24230720230155529 24/07/2023 Narendra 1720005WL010137 Narendra 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Narendra BANK OF BARODA(606985)
47 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24230720230155530 24/07/2023 Himat singh 1720005WL010137 Himat singh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Himatsingh BANK OF BARODA(606985)
48 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24230720230155531 24/07/2023 Santosh Patidar 1720005WL010137 Santosh Patidar 00045 BARB0HATPIP 1547 1547 Processed 29/07/2023 207653423 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24230720230155538 24/07/2023 Karan 1720005WL010137 Karan 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Karan BANK OF BARODA(606985)
50 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24230720230155541 24/07/2023 nilesh 1720005WL010137 nilesh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 nilesh BANK OF BARODA(606985)
51 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24230720230155545 24/07/2023 Vishal 1720005WL010137 Vishal 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Vishal BANK OF BARODA(606985)
52 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24230720230155546 24/07/2023 Shubham 1720005WL010137 Shubham 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207653423 Shubham BANK OF BARODA(606985)
SubTotal 66747 66747
53 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24240720230155819 24/07/2023 Priyanka Santosh 1720005035WL010153 Priyanka Santosh 00048 BKID0008854 1326 1326 Processed 28/07/2023 207653423 PriyankaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
54 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24240720230155843 24/07/2023 Sangeeta bai dharmendra 1720005WL010155 Sangeeta bai dharmendra 00048 BKID0008903 1326 1326 Processed 28/07/2023 207653423 Sangeetabaidharmendra BANK OF INDIA(508505)
55 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24240720230155847 24/07/2023 Jitendra Patidar 1720005WL010155 Jitendra Patidar 00048 BKID0008903 1326 1326 Processed 28/07/2023 207653423 JitendraPatidar BANK OF BARODA(606985)
56 BAGLI MP-20-005-035-003/399-C
(BHAMORI) 		1720005000NRG24240720230155849 24/07/2023 Ravi Patidar 1720005WL010155 Ravi Patidar 00048 BKID0008903 1326 1326 Processed 28/07/2023 207653423 RaviPatidar NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005035NRG24240720230156770 24/07/2023 shila bai 1720005035WL010214 shila bai 00048 BKID0008903 884 884 Processed 28/07/2023 207653423 shilabai BANK OF INDIA(508505)
58 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24230720230155617 24/07/2023 Ajay Rajaram Goyal 1720005WL010141 Ajay Rajaram Goyal 00048 BKID0008903 1326 1326 Processed 28/07/2023 207653423 AjayRajaramGoyal STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005000NRG24230720230155629 24/07/2023 Seema Harisingh 1720005WL010141 Seema Harisingh 00048 BKID0008903 1326 1326 Processed 28/07/2023 207653423 SeemaHarisingh BANK OF INDIA(508505)
SubTotal 7514 7514
60 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24240720230156576 24/07/2023 gajraj 1720005021WL010193 gajraj 00048 BKID0008911 1326 1326 Processed 28/07/2023 207653423 gajraj BANK OF INDIA(508505)
61 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005021NRG24240720230156578 24/07/2023 basant 1720005021WL010193 basant 00048 BKID0008911 1326 1326 Processed 28/07/2023 207653423 basant BANK OF INDIA(508505)
62 BAGLI MP-20-005-021-005/32
(KANJHAR) 		1720005021NRG24240720230156583 24/07/2023 Manohar 1720005021WL010193 Manohar 00048 BKID0008911 1326 1326 Processed 28/07/2023 207653423 Manohar BANK OF INDIA(508505)
63 BAGLI MP-20-005-021-005/54
(KANJHAR) 		1720005021NRG24240720230156565 24/07/2023 RATANLAL 1720005021WL010191 RATANLAL 00048 BKID0008911 1326 1326 Processed 28/07/2023 207653423 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005021NRG24240720230156568 24/07/2023 bhavaral 1720005021WL010191 bhavaral 00048 BKID0008911 1326 1326 Processed 28/07/2023 207653423 bhavaral BANK OF INDIA(508505)
65 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005021NRG24240720230156571 24/07/2023 RAJESH 1720005021WL010191 RAJESH 00048 BKID0008911 1326 1326 Processed 28/07/2023 207653423 RAJESH BANK OF INDIA(508505)
66 BAGLI MP-20-005-022-002/224-A
(FAAGATI) 		1720005022NRG24240720230155881 24/07/2023 Rahul Singh Suraj Singh 1720005022WL010157 Rahul Singh Suraj Singh 00048 BKID0008911 1105 1105 Processed 28/07/2023 207653423 RahulSinghSurajSingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-022-002/389-A
(FAAGATI) 		1720005022NRG24240720230155890 24/07/2023 Chachi Singh Thakur Singh 1720005022WL010157 Chachi Singh Thakur Singh 00048 BKID0008911 1105 1105 Processed 28/07/2023 207653423 ChachiSinghThakurSingh BANK OF INDIA(508505)
68 BAGLI MP-20-005-022-002/390-A
(FAAGATI) 		1720005022NRG24240720230155892 24/07/2023 VijendraSingh BalbhadurSingh 1720005022WL010157 VijendraSingh BalbhadurSingh 00048 BKID0008911 1105 1105 Processed 28/07/2023 207653423 VijendraSinghBalbhadurSingh BANK OF INDIA(508505)
69 BAGLI MP-20-005-022-002/59
(FAAGATI) 		1720005022NRG24240720230155897 24/07/2023 Sugan Bai Kamal Singh 1720005022WL010157 Sugan Bai Kamal Singh 00048 BKID0008911 1105 1105 Processed 28/07/2023 207653423 SuganBaiKamalSingh BANK OF INDIA(508505)
70 BAGLI MP-20-005-022-002/65
(FAAGATI) 		1720005022NRG24240720230155900 24/07/2023 Babitabai Pavansingh Malviya 1720005022WL010157 Babitabai Pavansingh Malviya 00048 BKID0008911 1105 1105 Processed 28/07/2023 207653423 BabitabaiPavansinghMalviya BANK OF INDIA(508505)
71 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24240720230155816 24/07/2023 devendra 1720005035WL010153 devendra 00048 BKID0008911 1326 1326 Processed 28/07/2023 207653423 devendra BANK OF INDIA(508505)
72 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005035NRG24240720230155826 24/07/2023 Subhash Trilok 1720005035WL010154 Subhash Trilok 00048 BKID0008911 1326 1326 Processed 28/07/2023 207653423 SubhashTrilok BANK OF INDIA(508505)
73 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24240720230155827 24/07/2023 Kailsha Narayan 1720005035WL010154 Kailsha Narayan 00048 BKID0008911 1326 1326 Processed 28/07/2023 207653423 KailshaNarayan BANK OF INDIA(508505)
74 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24230720230155410 24/07/2023 Gopal das 1720005WL010137 Gopal das 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Gopaldas BANK OF INDIA(508505)
75 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24230720230155411 24/07/2023 Devidas Mohandas 1720005WL010137 Devidas Mohandas 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 DevidasMohandas BANK OF INDIA(508505)
76 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24230720230155413 24/07/2023 Madanlal Rameswar 1720005WL010137 Madanlal Rameswar 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 MadanlalRameswar BANK OF INDIA(508505)
77 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24230720230155415 24/07/2023 dinesh madanlal 1720005WL010137 dinesh madanlal 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 dineshmadanlal BANK OF INDIA(508505)
78 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24230720230155416 24/07/2023 SUNITA JAAT 1720005WL010137 SUNITA JAAT 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 SUNITAJAAT BANK OF INDIA(508505)
79 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24230720230155418 24/07/2023 Munalal Mojiram 1720005WL010137 Munalal Mojiram 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 MunalalMojiram INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24230720230155420 24/07/2023 Narendra 1720005WL010137 Narendra 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24230720230155425 24/07/2023 SUNIL JAT 1720005WL010137 SUNIL JAT 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 SUNILJAT BANK OF INDIA(508505)
82 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24230720230155433 24/07/2023 Hariram Mojiram 1720005WL010137 Hariram Mojiram 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 HariramMojiram BANK OF BARODA(606985)
83 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24230720230155436 24/07/2023 dipak hariram 1720005WL010137 dipak hariram 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 dipakhariram INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24230720230155444 24/07/2023 Bhagirath Mojiram 1720005WL010137 Bhagirath Mojiram 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 BhagirathMojiram BANK OF BARODA(606985)
85 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24230720230155447 24/07/2023 REKHA BAI 1720005WL010137 REKHA BAI 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 REKHABAI BANK OF INDIA(508505)
86 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24230720230155448 24/07/2023 Kelash 1720005WL010137 Kelash 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24230720230155450 24/07/2023 Mukesh 1720005WL010137 Mukesh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24230720230155452 24/07/2023 Rajesh Atmaram 1720005WL010137 Rajesh Atmaram 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 RajeshAtmaram BANK OF INDIA(508505)
89 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24230720230155456 24/07/2023 SANJAY SO BHUAN SINGH PARIHAR 1720005WL010137 SANJAY SO BHUAN SINGH PARIHAR 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 SANJAYSOBHUANSINGHPARIHAR BANK OF INDIA(508505)
90 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24230720230155458 24/07/2023 SUNIL CHOUHAN 1720005WL010137 SUNIL CHOUHAN 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 SUNILCHOUHAN STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24230720230155461 24/07/2023 Atmaram Puna 1720005WL010137 Atmaram Puna 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24230720230155466 24/07/2023 Jitendra Tejram 1720005WL010137 Jitendra Tejram 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 JitendraTejram BANK OF INDIA(508505)
93 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24230720230155468 24/07/2023 dayaram 1720005WL010137 dayaram 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24230720230155470 24/07/2023 Babulal 1720005WL010137 Babulal 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24230720230155471 24/07/2023 Anil 1720005WL010137 Anil 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24230720230155472 24/07/2023 Sandip 1720005WL010137 Sandip 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24230720230155474 24/07/2023 PRAKASH BUNDELA 1720005WL010137 PRAKASH BUNDELA 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 PRAKASHBUNDELA BANK OF BARODA(606985)
98 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24230720230155481 24/07/2023 GOPAL PATIDAR 1720005WL010137 GOPAL PATIDAR 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-098-002/13
(BABALYA) 		1720005000NRG24230720230155484 24/07/2023 Kanhiya 1720005WL010137 Kanhiya 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Kanhiya BANK OF INDIA(508505)
100 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24230720230155490 24/07/2023 Gourav Kumar 1720005WL010137 Gourav Kumar 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24230720230155491 24/07/2023 GOVIND PATIDAR 1720005WL010137 GOVIND PATIDAR 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 GOVINDPATIDAR BANK OF INDIA(508505)
102 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24230720230155493 24/07/2023 sajan 1720005WL010137 sajan 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 sajan BANK OF INDIA(508505)
103 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24230720230155495 24/07/2023 Santilal 1720005WL010137 Santilal 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24230720230155496 24/07/2023 Banesing Dariyav 1720005WL010137 Banesing Dariyav 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 BanesingDariyav BANK OF INDIA(508505)
105 BAGLI MP-20-005-098-002/27-A
(BABALYA) 		1720005000NRG24230720230155497 24/07/2023 nitesh dhangar 1720005WL010137 nitesh dhangar 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 niteshdhangar IDBI BANK(607095)
106 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24230720230155499 24/07/2023 Balram Narayan 1720005WL010137 Balram Narayan 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 BalramNarayan BANK OF INDIA(508505)
107 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24230720230155500 24/07/2023 Sanjay Narayan 1720005WL010137 Sanjay Narayan 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 SanjayNarayan BANK OF INDIA(508505)
108 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24230720230155501 24/07/2023 Hariom patidar 1720005WL010137 Hariom patidar 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24230720230155502 24/07/2023 Tarun patidar 1720005WL010137 Tarun patidar 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Tarunpatidar STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24230720230155503 24/07/2023 Lokendra Indrar 1720005WL010137 Lokendra Indrar 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 LokendraIndrar BANK OF INDIA(508505)
111 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24230720230155504 24/07/2023 Ankit 1720005WL010137 Ankit 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24230720230155506 24/07/2023 Santhosh 1720005WL010137 Santhosh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Santhosh BANK OF INDIA(508505)
113 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24230720230155510 24/07/2023 Bhadarsingh Takesingh 1720005WL010137 Bhadarsingh Takesingh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 BhadarsinghTakesingh BANK OF INDIA(508505)
114 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24230720230155511 24/07/2023 Balvan singh 1720005WL010137 Balvan singh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Balvansingh BANK OF BARODA(606985)
115 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24230720230155514 24/07/2023 Magilal Dariyav 1720005WL010137 Magilal Dariyav 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24230720230155517 24/07/2023 Prensing Mansingh 1720005WL010137 Prensing Mansingh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 PrensingMansingh BANK OF INDIA(508505)
117 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24230720230155523 24/07/2023 Anil 1720005WL010137 Anil 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Anil BANK OF INDIA(508505)
118 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24230720230155524 24/07/2023 Ajay 1720005WL010137 Ajay 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Ajay BANK OF INDIA(508505)
119 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24230720230155533 24/07/2023 RAJESH 1720005WL010137 RAJESH 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24230720230155535 24/07/2023 Sagar 1720005WL010137 Sagar 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24230720230155536 24/07/2023 Jagdish 1720005WL010137 Jagdish 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24230720230155537 24/07/2023 Pavan patidar 1720005WL010137 Pavan patidar 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Pavanpatidar BANK OF INDIA(508505)
123 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24230720230155539 24/07/2023 Babulal 1720005WL010137 Babulal 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24230720230155540 24/07/2023 Ashok 1720005WL010137 Ashok 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24230720230155542 24/07/2023 RAVI 1720005WL010137 RAVI 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24230720230155543 24/07/2023 Rahul 1720005WL010137 Rahul 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Rahul BANK OF BARODA(606985)
127 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24230720230155544 24/07/2023 Rohan 1720005WL010137 Rohan 00048 BKID0008911 1547 1547 Processed 28/07/2023 207653423 Rohan BANK OF INDIA(508505)
128 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24230720230155547 24/07/2023 Atul 1720005WL010137 Atul 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24230720230155548 24/07/2023 Sarsvati Bai 1720005WL010137 Sarsvati Bai 00048 BKID0008911 1547 1547 Processed 29/07/2023 207653423 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104091 104091
130 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005035NRG24240720230156763 24/07/2023 nitesh 1720005035WL010214 nitesh 00048 BKID0008917 884 884 Processed 28/07/2023 207653423 nitesh BANK OF INDIA(508505)
131 BAGLI MP-20-005-035-003/164-B
(BHAMORI) 		1720005035NRG24240720230155809 24/07/2023 Gayatri bai Mayaram 1720005035WL010152 Gayatri bai Mayaram 00048 BKID0008917 1326 1326 Processed 29/07/2023 207653423 GayatribaiMayaram FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-035-003/164-C
(BHAMORI) 		1720005035NRG24240720230155810 24/07/2023 Dhapu bai mohanlal 1720005035WL010152 Dhapu bai mohanlal 00048 BKID0008917 1326 1326 Processed 28/07/2023 207653423 Dhapubaimohanlal BANK OF INDIA(508505)
133 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005000NRG24240720230155844 24/07/2023 Nirmal Suresh 1720005WL010155 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 28/07/2023 207653423 NirmalSuresh BANK OF INDIA(508505)
134 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005035NRG24240720230156766 24/07/2023 chaya 1720005035WL010214 chaya 00048 BKID0008917 884 884 Processed 28/07/2023 207653423 chaya BANK OF INDIA(508505)
135 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24240720230155846 24/07/2023 vikaram Kunwarji 1720005WL010155 vikaram Kunwarji 00048 BKID0008917 1326 1326 Processed 28/07/2023 207653423 vikaramKunwarji BANK OF INDIA(508505)
136 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005035NRG24240720230155813 24/07/2023 Omprakash Banshilal 1720005035WL010152 Omprakash Banshilal 00048 BKID0008917 1326 1326 Processed 28/07/2023 207653423 OmprakashBanshilal NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24230720230155449 24/07/2023 JAMNABAI KAILASH SUTAR 1720005WL010137 JAMNABAI KAILASH SUTAR 00048 BKID0008917 1547 1547 Processed 28/07/2023 207653423 JAMNABAIKAILASHSUTAR BANK OF INDIA(508505)
SubTotal 9945 9945
138 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005021NRG24240720230156575 24/07/2023 vinod 1720005021WL010193 vinod 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 vinod ICICI BANK LTD(508534)
139 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24240720230156577 24/07/2023 Narayan 1720005021WL010193 Narayan 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 Narayan BANK OF INDIA(508505)
140 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005021NRG24240720230156579 24/07/2023 narendra 1720005021WL010193 narendra 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 narendra BANK OF INDIA(508505)
141 BAGLI MP-20-005-021-001/169-B
(KANJHAR) 		1720005021NRG24240720230156580 24/07/2023 KAMAL 1720005021WL010193 KAMAL 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 KAMAL BANK OF INDIA(508505)
142 BAGLI MP-20-005-021-001/204
(KANJHAR) 		1720005021NRG24240720230156581 24/07/2023 vikash 1720005021WL010193 vikash 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 vikash BANK OF INDIA(508505)
143 BAGLI MP-20-005-021-001/21-A
(KANJHAR) 		1720005021NRG24240720230156562 24/07/2023 MANOHAR 1720005021WL010189 MANOHAR 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 MANOHAR BANK OF INDIA(508505)
144 BAGLI MP-20-005-021-005/59
(KANJHAR) 		1720005021NRG24240720230156566 24/07/2023 RAJARAM 1720005021WL010191 RAJARAM 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
145 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005021NRG24240720230156569 24/07/2023 SHOBHARAM 1720005021WL010191 SHOBHARAM 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 SHOBHARAM BANK OF INDIA(508505)
146 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24240720230156570 24/07/2023 Arvind 1720005021WL010191 Arvind 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 Arvind BANK OF INDIA(508505)
147 BAGLI MP-20-005-021-005/67-B
(KANJHAR) 		1720005021NRG24240720230156572 24/07/2023 kashiram 1720005021WL010191 kashiram 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 kashiram BANK OF INDIA(508505)
148 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24240720230156584 24/07/2023 Hukamchandra 1720005021WL010193 Hukamchandra 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-021-005/79
(KANJHAR) 		1720005021NRG24240720230156585 24/07/2023 Darmendra 1720005021WL010193 Darmendra 00048 BKID0008924 1326 1326 Processed 28/07/2023 207653423 Darmendra BANK OF INDIA(508505)
SubTotal 15912 15912
150 BAGLI MP-20-005-074-001/142-B
(RATATALAI) 		1720005000NRG24230720230155613 24/07/2023 Ramesh Bamniya 1720005WL010141 Ramesh Bamniya 00152 HDFC0004199 1326 1326 Processed 28/07/2023 207653423 RameshBamniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 BAGLI MP-20-005-098-002/35-B
(BABALYA) 		1720005000NRG24230720230155516 24/07/2023 RAJESH DHANGAR 1720005WL010137 RAJESH DHANGAR 00165 IBKL0000227 1547 1547 Processed 28/07/2023 207653423 RAJESHDHANGAR BANK OF BARODA(606985)
SubTotal 1547 1547
152 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005035NRG24240720230155821 24/07/2023 ronak 1720005035WL010154 ronak 00165 IBKL0001321 1326 1326 Processed 28/07/2023 207653423 ronak BANK OF BARODA(606985)
SubTotal 1326 1326
153 BAGLI MP-20-005-022-002/283
(FAAGATI) 		1720005022NRG24240720230155885 24/07/2023 Dharmendra Singh 1720005022WL010157 Dharmendra Singh 00168 ICIC0003650 1105 1105 Processed 28/07/2023 207653423 DharmendraSingh ICICI BANK LTD(508534)
SubTotal 1105 1105
154 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24230720230155505 24/07/2023 Kuldip 1720005WL010137 Kuldip 00176 IDIB000D043 1547 1547 Processed 29/07/2023 207653423 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
155 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24230720230155476 24/07/2023 Vinod patidar 1720005WL010137 Vinod patidar 00354 PUNB0145620 1547 1547 Processed 29/07/2023 207653423 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
156 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24240720230155811 24/07/2023 surajmal 1720005035WL010152 surajmal 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207653423 surajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
157 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24240720230156696 24/07/2023 MENDABAI 1720005WL010207 MENDABAI 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 MENDABAI STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24240720230156695 24/07/2023 Nihalsingh 1720005WL010207 Nihalsingh 00415 SBIN0030165 1547 1547 Processed 29/07/2023 207653423 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24240720230156697 24/07/2023 SUBHAN TANVAR 1720005WL010207 SUBHAN TANVAR 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 SUBHANTANVAR BANK OF BARODA(606985)
160 BAGLI MP-20-005-086-004/110
(ANANDNAGAR) 		1720005000NRG24240720230156707 24/07/2023 Hiralal 1720005WL010209 Hiralal 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 Hiralal STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-086-004/124
(ANANDNAGAR) 		1720005000NRG24240720230156699 24/07/2023 LAXMIBAI 1720005WL010207 LAXMIBAI 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 LAXMIBAI STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-086-004/124
(ANANDNAGAR) 		1720005000NRG24240720230156698 24/07/2023 sakharam 1720005WL010207 sakharam 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 sakharam STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24240720230156702 24/07/2023 punamchand 1720005WL010207 punamchand 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 punamchand BANK OF BARODA(606985)
164 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24240720230156701 24/07/2023 punamchand 1720005WL010207 punamchand 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 punamchand STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-086-004/131-B
(ANANDNAGAR) 		1720005000NRG24240720230156703 24/07/2023 MUNNALAL 1720005WL010207 MUNNALAL 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 MUNNALAL STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24240720230156705 24/07/2023 mando 1720005WL010207 mando 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 mando STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24240720230156704 24/07/2023 parvin 1720005WL010207 parvin 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 parvin STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24240720230156709 24/07/2023 Rajaram 1720005WL010209 Rajaram 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 Rajaram STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24240720230156711 24/07/2023 MANKUNWARBAI 1720005WL010209 MANKUNWARBAI 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 MANKUNWARBAI STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24240720230156710 24/07/2023 Ramlal 1720005WL010209 Ramlal 00415 SBIN0030165 1547 1547 Processed 28/07/2023 207653423 Ramlal STATE BANK OF INDIA(508548)
SubTotal 21658 21658
171 BAGLI MP-20-005-074-001/103
(RATATALAI) 		1720005000NRG24230720230155605 24/07/2023 Shanta Bai 1720005WL010141 Shanta Bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 ShantaBai STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-074-001/106-A
(RATATALAI) 		1720005000NRG24230720230155606 24/07/2023 Shivram 1720005WL010141 Shivram 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 Shivram NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-074-001/142
(RATATALAI) 		1720005000NRG24230720230155610 24/07/2023 Shanta Bai 1720005WL010141 Shanta Bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 ShantaBai STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-074-001/142-A
(RATATALAI) 		1720005000NRG24230720230155612 24/07/2023 RAJU BAI 1720005WL010141 RAJU BAI 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 RAJUBAI STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24230720230155616 24/07/2023 Sanju Bai 1720005WL010141 Sanju Bai 00415 SBIN0030324 1326 1326 Processed 29/07/2023 207653423 SanjuBai FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24230720230155622 24/07/2023 Ganga Bai Satansingh Chouhan 1720005WL010141 Ganga Bai Satansingh Chouhan 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 GangaBaiSatansinghChouhan STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24230720230155621 24/07/2023 Satansingh 1720005WL010141 Satansingh 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 Satansingh STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005000NRG24230720230155624 24/07/2023 Kalyansing 1720005WL010141 Kalyansing 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 Kalyansing STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005000NRG24230720230155625 24/07/2023 Suman Bai 1720005WL010141 Suman Bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 SumanBai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005000NRG24230720230155628 24/07/2023 Lalit Dawar 1720005WL010141 Lalit Dawar 00415 SBIN0030324 1326 1326 Processed 29/07/2023 207653423 LalitDawar FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-074-001/257-A
(RATATALAI) 		1720005000NRG24230720230155631 24/07/2023 Radha bai 1720005WL010141 Radha bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-074-001/270
(RATATALAI) 		1720005000NRG24230720230155632 24/07/2023 parmila bai 1720005WL010141 parmila bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-074-001/64
(RATATALAI) 		1720005000NRG24230720230155634 24/07/2023 Ratan Baghel 1720005WL010141 Ratan Baghel 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 RatanBaghel STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-074-001/67-A
(RATATALAI) 		1720005000NRG24230720230155635 24/07/2023 Chama Bai 1720005WL010141 Chama Bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 ChamaBai STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24230720230155640 24/07/2023 Kusum bai 1720005WL010141 Kusum bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207653423 Kusumbai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
186 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24230720230155534 24/07/2023 SACHIN KARADIYA 1720005WL010137 SACHIN KARADIYA 00415 SBIN0030412 1547 1547 Processed 28/07/2023 207653423 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1547 1547
187 BAGLI MP-20-005-021-001/86
(KANJHAR) 		1720005021NRG24240720230156564 24/07/2023 CHANDAR 1720005021WL010190 CHANDAR 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207653423 CHANDAR STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-021-005/59-A
(KANJHAR) 		1720005021NRG24240720230156567 24/07/2023 RAHUL 1720005021WL010191 RAHUL 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207653423 RAHUL BANK OF INDIA(508505)
189 BAGLI MP-20-005-021-005/82
(KANJHAR) 		1720005021NRG24240720230156586 24/07/2023 pankaj 1720005021WL010193 pankaj 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207653423 pankaj STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-022-002/71-B
(FAAGATI) 		1720005022NRG24240720230155901 24/07/2023 AnarSingh KaranSingh 1720005022WL010157 AnarSingh KaranSingh 00415 SBIN0030485 1105 1105 Processed 28/07/2023 207653423 AnarSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-035-003/176-A
(BHAMORI) 		1720005035NRG24240720230155822 24/07/2023 shubham radheshyam 1720005035WL010154 shubham radheshyam 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207653423 shubhamradheshyam STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24240720230155828 24/07/2023 Ravi Kailash 1720005035WL010154 Ravi Kailash 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207653423 RaviKailash BANK OF BARODA(606985)
193 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24230720230155443 24/07/2023 JITENDRA PARIHAR 1720005WL010137 JITENDRA PARIHAR 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207653423 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24230720230155460 24/07/2023 MAMTABAI 1720005WL010137 MAMTABAI 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207653423 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
195 BAGLI MP-20-005-074-001/115-A
(RATATALAI) 		1720005000NRG24230720230155607 24/07/2023 Roop Singh Jamle 1720005WL010141 Roop Singh Jamle 00688 FINO0001001 1326 1326 Processed 29/07/2023 207653423 RoopSinghJamle FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-074-001/142-B
(RATATALAI) 		1720005000NRG24230720230155614 24/07/2023 Bhuri Bai Bamniya 1720005WL010141 Bhuri Bai Bamniya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207653423 BhuriBaiBamniya FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-074-001/186
(RATATALAI) 		1720005000NRG24230720230155623 24/07/2023 Govind Bamniya 1720005WL010141 Govind Bamniya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207653423 GovindBamniya FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-074-001/234-B
(RATATALAI) 		1720005000NRG24230720230155630 24/07/2023 Basu Bai Acharya 1720005WL010141 Basu Bai Acharya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207653423 BasuBaiAcharya FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-074-001/3
(RATATALAI) 		1720005000NRG24230720230155633 24/07/2023 Santosh Chouhan 1720005WL010141 Santosh Chouhan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207653423 SantoshChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
200 BAGLI MP-20-005-022-002/230
(FAAGATI) 		1720005022NRG24240720230155883 24/07/2023 Lallusingh 1720005022WL010157 Lallusingh 00689 AUBL0002311 1105 1105 Processed 28/07/2023 207653423 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-098-002/27-B
(BABALYA) 		1720005000NRG24230720230155498 24/07/2023 Rakesh Dhangar 1720005WL010137 Rakesh Dhangar 00689 AUBL0002311 1547 1547 Processed 29/07/2023 207653423 RakeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24230720230155509 24/07/2023 Sudil 1720005WL010137 Sudil 00689 AUBL0002311 1547 1547 Processed 29/07/2023 207653423 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
203 BAGLI MP-20-005-098-001/110-B
(BABALYA) 		1720005000NRG24230720230155417 24/07/2023 Avanata Bai 1720005WL010137 Avanata Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 AvanataBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24230720230155419 24/07/2023 Rukhamabai Jat 1720005WL010137 Rukhamabai Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 RukhamabaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24230720230155421 24/07/2023 Pooja 1720005WL010137 Pooja 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24230720230155422 24/07/2023 Bharat 1720005WL010137 Bharat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24230720230155423 24/07/2023 Ravi Gurjar 1720005WL010137 Ravi Gurjar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24230720230155424 24/07/2023 Hajarilal Jat 1720005WL010137 Hajarilal Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24230720230155427 24/07/2023 Anil Jat 1720005WL010137 Anil Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24230720230155429 24/07/2023 Ambaram Jat 1720005WL010137 Ambaram Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24230720230155430 24/07/2023 Rambharose Jat 1720005WL010137 Rambharose Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24230720230155432 24/07/2023 Jyotee 1720005WL010137 Jyotee 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 Jyotee INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24230720230155434 24/07/2023 Binu Bai Jat 1720005WL010137 Binu Bai Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 BinuBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24230720230155437 24/07/2023 Deepak Jat 1720005WL010137 Deepak Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24230720230155438 24/07/2023 Narendra Jat 1720005WL010137 Narendra Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24230720230155455 24/07/2023 Hajarilal Jat 1720005WL010137 Hajarilal Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24230720230155462 24/07/2023 Ajay Jat 1720005WL010137 Ajay Jat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24230720230155486 24/07/2023 Sita Bai 1720005WL010137 Sita Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24230720230155487 24/07/2023 Sachin Baraya 1720005WL010137 Sachin Baraya 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24230720230155488 24/07/2023 Jitendra Bundela 1720005WL010137 Jitendra Bundela 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24230720230155489 24/07/2023 Rahul Bundela 1720005WL010137 Rahul Bundela 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24230720230155494 24/07/2023 Suresh 1720005WL010137 Suresh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24230720230155507 24/07/2023 Sangita Bai 1720005WL010137 Sangita Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24230720230155508 24/07/2023 Sapna 1720005WL010137 Sapna 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24230720230155520 24/07/2023 Tulshiram Baraya 1720005WL010137 Tulshiram Baraya 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207653423 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
226 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005035NRG24240720230156762 24/07/2023 ganesh heeralal 1720005035WL010214 ganesh heeralal 00697 BKID0MG0121 884 884 Processed 28/07/2023 207653423 ganeshheeralal STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24240720230155815 24/07/2023 madan siddhu 1720005035WL010153 madan siddhu 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207653423 madansiddhu NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-035-003/326-B
(BHAMORI) 		1720005035NRG24240720230155830 24/07/2023 maya 1720005035WL010154 maya 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207653423 maya STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-035-003/348-A
(BHAMORI) 		1720005000NRG24240720230155845 24/07/2023 bherulal nathusingh 1720005WL010155 bherulal nathusingh 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207653423 bherulalnathusingh NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-035-003/350
(BHAMORI) 		1720005035NRG24240720230155831 24/07/2023 jitendra 1720005035WL010154 jitendra 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207653423 jitendra NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005035NRG24240720230156765 24/07/2023 Visnu 1720005035WL010214 Visnu 00697 BKID0MG0121 884 884 Processed 28/07/2023 207653423 Visnu BANK OF BARODA(606985)
232 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005035NRG24240720230155833 24/07/2023 durgashankar 1720005035WL010154 durgashankar 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207653423 durgashankar BANK OF BARODA(606985)
233 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005035NRG24240720230155832 24/07/2023 durgashankar 1720005035WL010154 durgashankar 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207653423 durgashankar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
234 BAGLI MP-20-005-035-003/429
(BHAMORI) 		1720005035NRG24240720230155817 24/07/2023 Badrilal Asharam 1720005035WL010153 Badrilal Asharam 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207653423 BadrilalAsharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
235 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24240720230155818 24/07/2023 Sanoth Patidar 1720005035WL010153 Sanoth Patidar 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207653423 SanothPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 12376 12376
236 BAGLI MP-20-005-022-002/103
(FAAGATI) 		1720005022NRG24240720230155876 24/07/2023 Jaspal Singh 1720005022WL010157 Jaspal Singh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 JaspalSingh NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-022-002/112
(FAAGATI) 		1720005022NRG24240720230155877 24/07/2023 Kelas Mangilal 1720005022WL010157 Kelas Mangilal 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 KelasMangilal NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-022-002/150
(FAAGATI) 		1720005022NRG24240720230155878 24/07/2023 SumerSingh KaranSingh 1720005022WL010157 SumerSingh KaranSingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 SumerSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-022-002/154
(FAAGATI) 		1720005022NRG24240720230155879 24/07/2023 Vijendra Singh TejSingh 1720005022WL010157 Vijendra Singh TejSingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 VijendraSinghTejSingh NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-022-002/163
(FAAGATI) 		1720005022NRG24240720230155880 24/07/2023 Babulal RanjitSingh 1720005022WL010157 Babulal RanjitSingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 BabulalRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-022-002/227
(FAAGATI) 		1720005022NRG24240720230155882 24/07/2023 KiripalSingh JivanSingh 1720005022WL010157 KiripalSingh JivanSingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 KiripalSinghJivanSingh NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-022-002/334
(FAAGATI) 		1720005022NRG24240720230155888 24/07/2023 BaneSingh Laljiramji 1720005022WL010157 BaneSingh Laljiramji 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 BaneSinghLaljiramji NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-022-002/390-A
(FAAGATI) 		1720005022NRG24240720230155893 24/07/2023 Babita Bai VijendraSingh 1720005022WL010157 Babita Bai VijendraSingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 BabitaBaiVijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-022-002/59
(FAAGATI) 		1720005022NRG24240720230155896 24/07/2023 KamalSingh BhagiratSingh 1720005022WL010157 KamalSingh BhagiratSingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 KamalSinghBhagiratSingh NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-022-002/64
(FAAGATI) 		1720005022NRG24240720230155899 24/07/2023 Mira Bai Narendra Singh 1720005022WL010157 Mira Bai Narendra Singh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 MiraBaiNarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-022-002/90-A
(FAAGATI) 		1720005022NRG24240720230155903 24/07/2023 UkarSingh UmravSingh 1720005022WL010157 UkarSingh UmravSingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207653423 UkarSinghUmravSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
247 BAGLI MP-20-005-074-001/127-A
(RATATALAI) 		1720005000NRG24230720230155608 24/07/2023 Prakash Tanwar 1720005WL010141 Prakash Tanwar 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207653423 PrakashTanwar STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24230720230155615 24/07/2023 Rajaram 1720005WL010141 Rajaram 00697 BKID0MG0123 1326 1326 Processed 29/07/2023 207653423 Rajaram FINO PAYMENTS BANK LTD(608001)
249 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24230720230155618 24/07/2023 Sulochana Ajay Goyal 1720005WL010141 Sulochana Ajay Goyal 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207653423 SulochanaAjayGoyal NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24230720230155619 24/07/2023 Rukhdiya Kamle 1720005WL010141 Rukhdiya Kamle 00697 BKID0MG0123 1326 1326 Processed 29/07/2023 207653423 RukhdiyaKamle FINO PAYMENTS BANK LTD(608001)
251 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24230720230155620 24/07/2023 Tulsi Bai 1720005WL010141 Tulsi Bai 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207653423 TulsiBai STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG24230720230155626 24/07/2023 Babulal 1720005WL010141 Babulal 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207653423 Babulal NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-074-001/225
(RATATALAI) 		1720005000NRG24230720230155627 24/07/2023 Leela Bai 1720005WL010141 Leela Bai 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207653423 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-074-001/81
(RATATALAI) 		1720005000NRG24230720230155636 24/07/2023 kaniya 1720005WL010141 kaniya 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207653423 kaniya NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24230720230155639 24/07/2023 Dayaram 1720005WL010141 Dayaram 00697 BKID0MG0123 1326 1326 Processed 29/07/2023 207653423 Dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
256 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24230720230155412 24/07/2023 MRSSHUSILABAI 1720005WL010137 MRSSHUSILABAI 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207653423 MRSSHUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
257 BAGLI MP-20-005-035-003/324-A
(BHAMORI) 		1720005035NRG24240720230155829 24/07/2023 santosh 1720005035WL010154 santosh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207653423 santosh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-074-001/142
(RATATALAI) 		1720005000NRG24230720230155609 24/07/2023 narayan 1720005WL010141 narayan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207653423 narayan NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24230720230155477 24/07/2023 Harsh patidar 1720005WL010137 Harsh patidar 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 207653423 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24230720230155478 24/07/2023 RAJESH PATIDAR 1720005WL010137 RAJESH PATIDAR 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207653423 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 362445 362445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240723APB_FTO_183311 Bank of Baroda BARB0BAGLIX BAGLI 1768
2 BAGLI MP1720005_240723APB_FTO_183311 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_240723APB_FTO_183311 Bank of Baroda BARB0HATPIP HATPIPLIYA 66747
4 BAGLI MP1720005_240723APB_FTO_183311 Bank of India BKID0008854 RANGWASA 1326
5 BAGLI MP1720005_240723APB_FTO_183311 Bank of India BKID0008903 BAGLI 7514
6 BAGLI MP1720005_240723APB_FTO_183311 Bank of India BKID0008911 HATPIPLIA 104091
7 BAGLI MP1720005_240723APB_FTO_183311 Bank of India BKID0008917 KARNAWAD 9945
8 BAGLI MP1720005_240723APB_FTO_183311 Bank of India BKID0008924 KAMLAPUR 15912
9 BAGLI MP1720005_240723APB_FTO_183311 HDFC bank HDFC0004199 PALDA 1326
10 BAGLI MP1720005_240723APB_FTO_183311 IDBI Bank IBKL0000227 DEWAS 1547
11 BAGLI MP1720005_240723APB_FTO_183311 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1326
12 BAGLI MP1720005_240723APB_FTO_183311 ICICI BANK ICIC0003650 HATPIPLIYA 1105
13 BAGLI MP1720005_240723APB_FTO_183311 Indian Bank IDIB000D043 DEWAS 1547
14 BAGLI MP1720005_240723APB_FTO_183311 Punjab National Bank PUNB0145620 Dewas 1547
15 BAGLI MP1720005_240723APB_FTO_183311 State Bank of India SBIN0005860 ADB BAGLI 1326
16 BAGLI MP1720005_240723APB_FTO_183311 State Bank of India SBIN0030165 UDAINAGAR 21658
17 BAGLI MP1720005_240723APB_FTO_183311 State Bank of India SBIN0030324 PUNJAPURA 19890
18 BAGLI MP1720005_240723APB_FTO_183311 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1547
19 BAGLI MP1720005_240723APB_FTO_183311 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10829
20 BAGLI MP1720005_240723APB_FTO_183311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
21 BAGLI MP1720005_240723APB_FTO_183311 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 4199
22 BAGLI MP1720005_240723APB_FTO_183311 India Post Payments Bank IPOS0000001 Dewas 35581
23 BAGLI MP1720005_240723APB_FTO_183311 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 12376
24 BAGLI MP1720005_240723APB_FTO_183311 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 12155
25 BAGLI MP1720005_240723APB_FTO_183311 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 11934
26 BAGLI MP1720005_240723APB_FTO_183311 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
27 BAGLI MP1720005_240723APB_FTO_183311 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
28 BAGLI MP1720005_240723APB_FTO_183311 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094
29 BAGLI MP1720005_240723APB_FTO_183311 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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