Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080823APB_FTO_210040
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-20-005-113-002/230
(LAKHWADA) 		1720005113NRG24070820230180202 08/08/2023 Sunita Bai Patidar 1720005113WL012264 Sunita Bai Patidar 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 480718066 SunitaBaiPatidar BANK OF BARODA(606985)
2 BAGLI MP-20-005-117-001/26-B
(POSTIPURA) 		1720005000NRG24080820230181456 08/08/2023 fundabai 1720005WL012371 fundabai 00045 BARB0BAGLIX 2431 2431 Processed 11/08/2023 480718066 fundabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
3 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005015NRG24080820230180773 08/08/2023 VIRENDRA 1720005015WL012313 VIRENDRA 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-015-002/394
(TAPPASUKALYA) 		1720005015NRG24080820230180779 08/08/2023 VIJAY KUMAR BAAGVAN 1720005015WL012313 VIJAY KUMAR BAAGVAN 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 VIJAYKUMARBAAGVAN STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-015-002/394
(TAPPASUKALYA) 		1720005015NRG24080820230180780 08/08/2023 yashoda 1720005015WL012313 yashoda 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 yashoda UCO BANK(607066)
6 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005015NRG24080820230180783 08/08/2023 ROHIT NAYAK 1720005015WL012313 ROHIT NAYAK 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 ROHITNAYAK BANK OF BARODA(606985)
7 BAGLI MP-20-005-015-004/51
(TAPPASUKALYA) 		1720005015NRG24080820230180786 08/08/2023 KARAN SINGH SHINDHE 1720005015WL012313 KARAN SINGH SHINDHE 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 KARANSINGHSHINDHE BANK OF BARODA(606985)
8 BAGLI MP-20-005-021-005/92
(KANJHAR) 		1720005021NRG24080820230180768 08/08/2023 Gajraj 1720005021WL012311 Gajraj 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24080820230181497 08/08/2023 kuldeep 1720005WL012375 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 kuldeep STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24080820230181499 08/08/2023 jitendra 1720005WL012375 jitendra 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 jitendra BANK OF BARODA(606985)
11 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24080820230181511 08/08/2023 pradeep 1720005WL012375 pradeep 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 pradeep BANK OF BARODA(606985)
12 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24080820230181515 08/08/2023 Rajpal 1720005WL012375 Rajpal 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Rajpal BANK OF BARODA(606985)
13 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24080820230181516 08/08/2023 mahendrapal singh 1720005WL012375 mahendrapal singh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 mahendrapalsingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24080820230181518 08/08/2023 gulabsingh 1720005WL012375 gulabsingh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 gulabsingh BANK OF INDIA(508505)
15 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24080820230181519 08/08/2023 Jasmat sendhav 1720005WL012375 Jasmat sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Jasmatsendhav BANK OF BARODA(606985)
16 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24080820230181521 08/08/2023 mansingh 1720005WL012375 mansingh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 mansingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24080820230181524 08/08/2023 vinod 1720005WL012375 vinod 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 vinod BANK OF BARODA(606985)
18 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24080820230181525 08/08/2023 Dipendra 1720005WL012375 Dipendra 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Dipendra STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24080820230181536 08/08/2023 balwansingh 1720005WL012375 balwansingh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 balwansingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24080820230181538 08/08/2023 krishnapal 1720005WL012375 krishnapal 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 krishnapal BANK OF BARODA(606985)
21 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24080820230181539 08/08/2023 rajkumar 1720005WL012375 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 rajkumar BANK OF BARODA(606985)
22 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24080820230181540 08/08/2023 kripal singh 1720005WL012375 kripal singh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 kripalsingh BANK OF BARODA(606985)
23 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24080820230181541 08/08/2023 kanhaiya 1720005WL012375 kanhaiya 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 kanhaiya BANK OF BARODA(606985)
24 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24080820230181542 08/08/2023 gopal sendhav 1720005WL012375 gopal sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 gopalsendhav BANK OF BARODA(606985)
25 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24080820230181546 08/08/2023 ajabsingh 1720005WL012375 ajabsingh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 ajabsingh BANK OF BARODA(606985)
26 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24080820230181550 08/08/2023 munni bai 1720005WL012375 munni bai 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 munnibai NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24080820230181554 08/08/2023 Rani 1720005WL012375 Rani 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Rani STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24080820230181557 08/08/2023 bhuri bai 1720005WL012375 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 bhuribai BANK OF BARODA(606985)
29 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24080820230181559 08/08/2023 rekha bai 1720005WL012375 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 rekhabai BANK OF BARODA(606985)
30 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24080820230181561 08/08/2023 Kavita 1720005WL012375 Kavita 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Kavita BANK OF BARODA(606985)
31 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24080820230181565 08/08/2023 rahul sendhav 1720005WL012375 rahul sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 rahulsendhav BANK OF BARODA(606985)
32 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24080820230181566 08/08/2023 babita 1720005WL012375 babita 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 babita UNION BANK OF INDIA(508500)
33 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24080820230181567 08/08/2023 bhuri bagwan 1720005WL012375 bhuri bagwan 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 bhuribagwan BANK OF BARODA(606985)
34 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24080820230181571 08/08/2023 Jitendra nihal 1720005WL012375 Jitendra nihal 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Jitendranihal BANK OF BARODA(606985)
35 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24080820230181572 08/08/2023 Basanta 1720005WL012375 Basanta 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Basanta BANK OF BARODA(606985)
36 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24080820230181573 08/08/2023 surajsingh 1720005WL012375 surajsingh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 surajsingh BANK OF BARODA(606985)
37 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24080820230181575 08/08/2023 sangita nihal 1720005WL012375 sangita nihal 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 sangitanihal BANK OF BARODA(606985)
38 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24080820230181577 08/08/2023 hukumsingh 1720005WL012375 hukumsingh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24080820230181589 08/08/2023 Mahipal 1720005WL012375 Mahipal 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Mahipal BANK OF BARODA(606985)
40 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24080820230181591 08/08/2023 vijendra singh 1720005WL012375 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 vijendrasingh FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-024-002/262
(LASUDIYAHATU) 		1720005024NRG24080820230180717 08/08/2023 Pawan Singh 1720005024WL012306 Pawan Singh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 PawanSingh BANK OF BARODA(606985)
42 BAGLI MP-20-005-024-002/276
(LASUDIYAHATU) 		1720005024NRG24080820230180718 08/08/2023 Ramprasad 1720005024WL012306 Ramprasad 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 Ramprasad BANK OF BARODA(606985)
43 BAGLI MP-20-005-035-003/75-B
(BHAMORI) 		1720005000NRG24080820230181464 08/08/2023 Madhu Bai Bathi 1720005WL012372 Madhu Bai Bathi 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 MadhuBaiBathi FINO PAYMENTS BANK LTD(608001)
44 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005000NRG24080820230181485 08/08/2023 rakesh khagoda 1720005WL012374 rakesh khagoda 00045 BARB0HATPIP 1547 1547 Processed 11/08/2023 480718066 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
45 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005000NRG24080820230181488 08/08/2023 Rajesh 1720005WL012374 Rajesh 00045 BARB0HATPIP 1547 1547 Processed 11/08/2023 480718066 Rajesh BANK OF BARODA(606985)
46 BAGLI MP-20-005-039-002/508
(BIJJUKHEDA) 		1720005000NRG24080820230181490 08/08/2023 KRISHNAPAL SENDHAV 1720005WL012374 KRISHNAPAL SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 480718066 KRISHNAPALSENDHAV STATE BANK OF INDIA(508548)
SubTotal 58786 58786
47 BAGLI MP-20-005-113-002/212-A
(LAKHWADA) 		1720005113NRG24070820230180196 08/08/2023 Bhuru 1720005113WL012264 Bhuru 00048 BKID0008903 1326 1326 Processed 11/08/2023 480718066 Bhuru BANK OF BARODA(606985)
48 BAGLI MP-20-005-113-002/212-A
(LAKHWADA) 		1720005113NRG24070820230180197 08/08/2023 manju 1720005113WL012264 manju 00048 BKID0008903 1326 1326 Processed 11/08/2023 480718066 manju BANK OF INDIA(508505)
49 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005113NRG24070820230180199 08/08/2023 Kuldip 1720005113WL012264 Kuldip 00048 BKID0008903 1326 1326 Processed 11/08/2023 480718066 Kuldip BANK OF INDIA(508505)
SubTotal 3978 3978
50 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005015NRG24080820230180774 08/08/2023 Tejubai 1720005015WL012313 Tejubai 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 Tejubai BANK OF INDIA(508505)
51 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005015NRG24080820230180789 08/08/2023 lalita bai 1720005015WL012313 lalita bai 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24080820230180757 08/08/2023 gajraj 1720005021WL012311 gajraj 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 gajraj BANK OF INDIA(508505)
53 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005021NRG24080820230180759 08/08/2023 basant 1720005021WL012311 basant 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 basant BANK OF INDIA(508505)
54 BAGLI MP-20-005-021-005/32
(KANJHAR) 		1720005021NRG24080820230180764 08/08/2023 Manohar 1720005021WL012311 Manohar 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 Manohar BANK OF INDIA(508505)
55 BAGLI MP-20-005-021-005/54
(KANJHAR) 		1720005021NRG24080820230180802 08/08/2023 RATANLAL 1720005021WL012314 RATANLAL 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005021NRG24080820230180805 08/08/2023 bhavaral 1720005021WL012314 bhavaral 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 bhavaral BANK OF INDIA(508505)
57 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005021NRG24080820230180808 08/08/2023 RAJESH 1720005021WL012314 RAJESH 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 RAJESH BANK OF INDIA(508505)
58 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005021NRG24080820230180809 08/08/2023 nanadkishor 1720005021WL012314 nanadkishor 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 nanadkishor BANK OF BARODA(606985)
59 BAGLI MP-20-005-022-001/106
(FAAGATI) 		1720005000NRG24080820230181498 08/08/2023 harisingh 1720005WL012375 harisingh 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 harisingh BANK OF INDIA(508505)
60 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24080820230181513 08/08/2023 Arjun 1720005WL012375 Arjun 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 Arjun NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24080820230181514 08/08/2023 kamal verma 1720005WL012375 kamal verma 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 kamalverma BANK OF INDIA(508505)
62 BAGLI MP-20-005-022-001/161
(FAAGATI) 		1720005000NRG24080820230181523 08/08/2023 rajendra 1720005WL012375 rajendra 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 rajendra FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24080820230181534 08/08/2023 suraj singh 1720005WL012375 suraj singh 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 surajsingh BANK OF INDIA(508505)
64 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24080820230181544 08/08/2023 dev bai 1720005WL012375 dev bai 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 devbai BANK OF INDIA(508505)
65 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24080820230181560 08/08/2023 lila bai 1720005WL012375 lila bai 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 lilabai BANK OF INDIA(508505)
66 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24080820230181562 08/08/2023 sangita bai 1720005WL012375 sangita bai 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 sangitabai BANK OF INDIA(508505)
67 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24080820230181569 08/08/2023 mantu kumar 1720005WL012375 mantu kumar 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 mantukumar BANK OF INDIA(508505)
68 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24080820230181570 08/08/2023 sagar tondar 1720005WL012375 sagar tondar 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 sagartondar BANK OF BARODA(606985)
69 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24080820230181580 08/08/2023 Raghunath singh 1720005WL012375 Raghunath singh 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24080820230181583 08/08/2023 Dinesh 1720005WL012375 Dinesh 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 Dinesh STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24080820230181585 08/08/2023 Arjun udaysingh sendhav 1720005WL012375 Arjun udaysingh sendhav 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 Arjunudaysinghsendhav BANK OF INDIA(508505)
72 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24080820230181586 08/08/2023 dharmendra 1720005WL012375 dharmendra 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-024-002/262
(LASUDIYAHATU) 		1720005024NRG24080820230180716 08/08/2023 rekha bai 1720005024WL012306 rekha bai 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 rekhabai BANK OF INDIA(508505)
74 BAGLI MP-20-005-024-002/276
(LASUDIYAHATU) 		1720005024NRG24080820230180719 08/08/2023 RADHA 1720005024WL012306 RADHA 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 RADHA BANK OF INDIA(508505)
75 BAGLI MP-20-005-039-001/21-B
(BIJJUKHEDA) 		1720005000NRG24080820230181483 08/08/2023 hukkam singh 1720005WL012374 hukkam singh 00048 BKID0008911 1547 1547 Processed 11/08/2023 480718066 hukkamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-039-001/55-D
(BIJJUKHEDA) 		1720005000NRG24080820230181484 08/08/2023 arjun singh 1720005WL012374 arjun singh 00048 BKID0008911 1547 1547 Processed 11/08/2023 480718066 arjunsingh BANK OF INDIA(508505)
77 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005000NRG24080820230181486 08/08/2023 ravindra singh 1720005WL012374 ravindra singh 00048 BKID0008911 1547 1547 Processed 11/08/2023 480718066 ravindrasingh BANK OF INDIA(508505)
78 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005000NRG24080820230181487 08/08/2023 SAMANDAR SITOLA 1720005WL012374 SAMANDAR SITOLA 00048 BKID0008911 1547 1547 Processed 11/08/2023 480718066 SAMANDARSITOLA BANK OF INDIA(508505)
79 BAGLI MP-20-005-039-002/7-b
(BIJJUKHEDA) 		1720005000NRG24080820230181491 08/08/2023 kelash 1720005WL012374 kelash 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 kelash STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24080820230181596 08/08/2023 harendra 1720005WL012375 harendra 00048 BKID0008911 1326 1326 Processed 11/08/2023 480718066 harendra BANK OF INDIA(508505)
SubTotal 41990 41990
81 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005015NRG24080820230180776 08/08/2023 ARVIND TARACHAND 1720005015WL012313 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 11/08/2023 480718066 ARVINDTARACHAND BANK OF INDIA(508505)
82 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24080820230181555 08/08/2023 Sunita 1720005WL012375 Sunita 00048 BKID0008915 1326 1326 Processed 11/08/2023 480718066 Sunita STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24080820230181556 08/08/2023 Aruna 1720005WL012375 Aruna 00048 BKID0008915 1326 1326 Processed 11/08/2023 480718066 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
84 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005029NRG24080820230180519 08/08/2023 jayda bee 1720005029WL012291 jayda bee 00048 BKID0008922 1326 1326 Processed 11/08/2023 480718066 jaydabee BANK OF INDIA(508505)
SubTotal 1326 1326
85 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005021NRG24080820230180756 08/08/2023 vinod 1720005021WL012311 vinod 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 vinod ICICI BANK LTD(508534)
86 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24080820230180758 08/08/2023 Narayan 1720005021WL012311 Narayan 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 Narayan BANK OF INDIA(508505)
87 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005021NRG24080820230180760 08/08/2023 narendra 1720005021WL012311 narendra 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 narendra BANK OF INDIA(508505)
88 BAGLI MP-20-005-021-001/169-B
(KANJHAR) 		1720005021NRG24080820230180761 08/08/2023 KAMAL 1720005021WL012311 KAMAL 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 KAMAL BANK OF INDIA(508505)
89 BAGLI MP-20-005-021-001/204
(KANJHAR) 		1720005021NRG24080820230180762 08/08/2023 vikash 1720005021WL012311 vikash 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 vikash BANK OF INDIA(508505)
90 BAGLI MP-20-005-021-002/295-B
(KANJHAR) 		1720005021NRG24080820230180769 08/08/2023 sagar 1720005021WL012312 sagar 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 sagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 BAGLI MP-20-005-021-005/59
(KANJHAR) 		1720005021NRG24080820230180803 08/08/2023 RAJARAM 1720005021WL012314 RAJARAM 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005021NRG24080820230180806 08/08/2023 SHOBHARAM 1720005021WL012314 SHOBHARAM 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 SHOBHARAM BANK OF INDIA(508505)
93 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24080820230180807 08/08/2023 Arvind 1720005021WL012314 Arvind 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 Arvind BANK OF INDIA(508505)
94 BAGLI MP-20-005-021-005/67-B
(KANJHAR) 		1720005021NRG24080820230180810 08/08/2023 kashiram 1720005021WL012314 kashiram 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 kashiram BANK OF INDIA(508505)
95 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24080820230180765 08/08/2023 Hukamchandra 1720005021WL012311 Hukamchandra 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-021-005/79
(KANJHAR) 		1720005021NRG24080820230180766 08/08/2023 Darmendra 1720005021WL012311 Darmendra 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 Darmendra BANK OF INDIA(508505)
97 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24080820230181551 08/08/2023 anita bai 1720005WL012375 anita bai 00048 BKID0008924 1326 1326 Processed 11/08/2023 480718066 anitabai BANK OF INDIA(508505)
SubTotal 17238 17238
98 BAGLI MP-20-005-065-002/113-A
(PALASI) 		1720005065NRG24080820230180485 08/08/2023 bharat 1720005065WL012288 bharat 00078 CNRB0005834 1105 1105 Processed 11/08/2023 480718066 bharat FINO PAYMENTS BANK LTD(608001)
99 BAGLI MP-20-005-065-002/113-A
(PALASI) 		1720005065NRG24080820230180486 08/08/2023 VINITA 1720005065WL012288 VINITA 00078 CNRB0005834 1105 1105 Processed 11/08/2023 480718066 VINITA BANK OF INDIA(508505)
100 BAGLI MP-20-005-065-002/172-A
(PALASI) 		1720005065NRG24080820230180495 08/08/2023 Kacharu 1720005065WL012288 Kacharu 00078 CNRB0005834 1105 1105 Processed 11/08/2023 480718066 Kacharu STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005000NRG24080820230181601 08/08/2023 amar 1720005WL012376 amar 00078 CNRB0005834 1326 1326 Processed 11/08/2023 480718066 amar CANARA BANK(508532)
SubTotal 4641 4641
102 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005015NRG24080820230180790 08/08/2023 TANNU THAKUR 1720005015WL012313 TANNU THAKUR 00165 IBKL0001871 1326 1326 Processed 11/08/2023 480718066 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 BAGLI MP-20-005-015-008/211
(TAPPASUKALYA) 		1720005015NRG24080820230180792 08/08/2023 MAHENDRAPAL SINGH THAKUR 1720005015WL012313 MAHENDRAPAL SINGH THAKUR 00168 ICIC0000759 1326 1326 Processed 11/08/2023 480718066 MAHENDRAPALSINGHTHAKUR ICICI BANK LTD(508534)
SubTotal 1326 1326
104 BAGLI MP-20-005-113-002/197-A
(LAKHWADA) 		1720005113NRG24070820230180194 08/08/2023 Gita 1720005113WL012264 Gita 00415 SBIN0005860 1326 1326 Processed 11/08/2023 480718066 Gita STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-113-002/197-A
(LAKHWADA) 		1720005113NRG24070820230180193 08/08/2023 Kesar Singh 1720005113WL012264 Kesar Singh 00415 SBIN0005860 1326 1326 Processed 11/08/2023 480718066 KesarSingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-113-002/197-A
(LAKHWADA) 		1720005113NRG24070820230180195 08/08/2023 Rina 1720005113WL012264 Rina 00415 SBIN0005860 1326 1326 Processed 11/08/2023 480718066 Rina STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-113-002/225-A
(LAKHWADA) 		1720005113NRG24070820230180200 08/08/2023 Sunita Sendhav 1720005113WL012264 Sunita Sendhav 00415 SBIN0005860 1326 1326 Processed 11/08/2023 480718066 SunitaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
108 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24080820230181593 08/08/2023 Pawan kumar 1720005WL012375 Pawan kumar 00415 SBIN0012155 1326 1326 Processed 11/08/2023 480718066 Pawankumar BANK OF BARODA(606985)
109 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24080820230181599 08/08/2023 khemchandra 1720005WL012375 khemchandra 00415 SBIN0012155 1326 1326 Processed 11/08/2023 480718066 khemchandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24080820230181549 08/08/2023 Sangita 1720005WL012375 Sangita 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480718066 Sangita STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24080820230181564 08/08/2023 sachin sendhav 1720005WL012375 sachin sendhav 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480718066 sachinsendhav BANK OF BARODA(606985)
SubTotal 2652 2652
112 BAGLI MP-20-005-064-002/101
(BORPADAW) 		1720005000NRG24080820230181449 08/08/2023 biraj 1720005WL012371 biraj 00415 SBIN0030165 2431 2431 Processed 11/08/2023 480718066 biraj STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-078-004/154
(MAGRADEH) 		1720005000NRG24080820230181600 08/08/2023 chhagan balvant 1720005WL012376 chhagan balvant 00415 SBIN0030165 1326 1326 Processed 11/08/2023 480718066 chhaganbalvant STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-094-003/100-C
(BAWADIKHEDA) 		1720005000NRG24080820230180450 08/08/2023 Mahesh 1720005WL012284 Mahesh 00415 SBIN0030165 1326 1326 Processed 11/08/2023 480718066 Mahesh STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-094-003/101-B
(BAWADIKHEDA) 		1720005000NRG24080820230180451 08/08/2023 Pappu 1720005WL012284 Pappu 00415 SBIN0030165 1326 1326 Processed 11/08/2023 480718066 Pappu NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-094-003/125
(BAWADIKHEDA) 		1720005000NRG24080820230180452 08/08/2023 Nirmla 1720005WL012284 Nirmla 00415 SBIN0030165 1326 1326 Processed 11/08/2023 480718066 Nirmla FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7735 7735
117 BAGLI MP-20-005-064-002/101
(BORPADAW) 		1720005000NRG24080820230181448 08/08/2023 kalu 1720005WL012371 kalu 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480718066 kalu STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-065-002/103-D
(PALASI) 		1720005065NRG24080820230180483 08/08/2023 KALLU PAWAR 1720005065WL012288 KALLU PAWAR 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 KALLUPAWAR STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-065-002/135-A
(PALASI) 		1720005065NRG24080820230180489 08/08/2023 lakhan ramadhar 1720005065WL012288 lakhan ramadhar 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 lakhanramadhar NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-065-002/135-A
(PALASI) 		1720005065NRG24080820230180490 08/08/2023 sundar bai 1720005065WL012288 sundar bai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 sundarbai STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-065-002/135-A
(PALASI) 		1720005065NRG24080820230180491 08/08/2023 vinod 1720005065WL012288 vinod 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 vinod STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-065-002/136-D
(PALASI) 		1720005065NRG24080820230180493 08/08/2023 jyoti 1720005065WL012288 jyoti 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 jyoti STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005065NRG24080820230180494 08/08/2023 udal 1720005065WL012288 udal 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 udal NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-065-002/195-D
(PALASI) 		1720005065NRG24080820230180496 08/08/2023 Mukesh 1720005065WL012288 Mukesh 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
125 BAGLI MP-20-005-065-002/36
(PALASI) 		1720005065NRG24080820230180500 08/08/2023 janki 1720005065WL012288 janki 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 janki STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-065-002/411-A
(PALASI) 		1720005065NRG24080820230180502 08/08/2023 PINKI NIGAM 1720005065WL012288 PINKI NIGAM 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 PINKINIGAM STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-065-002/44-A
(PALASI) 		1720005065NRG24080820230180505 08/08/2023 fulwati 1720005065WL012288 fulwati 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 fulwati STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-065-002/44-A
(PALASI) 		1720005065NRG24080820230180504 08/08/2023 mansaram hajari 1720005065WL012288 mansaram hajari 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 mansaramhajari FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-065-002/5
(PALASI) 		1720005065NRG24080820230180506 08/08/2023 kailash 1720005065WL012288 kailash 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 kailash STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-065-002/5
(PALASI) 		1720005065NRG24080820230180507 08/08/2023 Sarju bai 1720005065WL012288 Sarju bai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-065-002/63-B
(PALASI) 		1720005065NRG24080820230180509 08/08/2023 Ashok 1720005065WL012288 Ashok 00415 SBIN0030324 1105 1105 Processed 11/08/2023 480718066 Ashok STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005000NRG24080820230181296 08/08/2023 Devilala 1720005WL012352 Devilala 00415 SBIN0030324 1547 1547 Processed 11/08/2023 480718066 Devilala FINO PAYMENTS BANK LTD(608001)
133 BAGLI MP-20-005-069-003/171-C
(KARDI) 		1720005000NRG24080820230181300 08/08/2023 Govind 1720005WL012352 Govind 00415 SBIN0030324 1547 1547 Processed 11/08/2023 480718066 Govind FINO PAYMENTS BANK LTD(608001)
134 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24080820230181312 08/08/2023 Bharat 1720005WL012352 Bharat 00415 SBIN0030324 1547 1547 Processed 11/08/2023 480718066 Bharat STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-069-003/85
(KARDI) 		1720005000NRG24080820230181329 08/08/2023 Sagare 1720005WL012352 Sagare 00415 SBIN0030324 1547 1547 Processed 11/08/2023 480718066 Sagare STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-069-004/106-B
(KARDI) 		1720005000NRG24080820230181332 08/08/2023 ambaram 1720005WL012352 ambaram 00415 SBIN0030324 1547 1547 Processed 11/08/2023 480718066 ambaram FINO PAYMENTS BANK LTD(608001)
137 BAGLI MP-20-005-117-001/129-A
(POSTIPURA) 		1720005000NRG24080820230181453 08/08/2023 GAJRABAI 1720005WL012371 GAJRABAI 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480718066 GAJRABAI STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-117-001/129-A
(POSTIPURA) 		1720005000NRG24080820230181455 08/08/2023 Rahul Waskel 1720005WL012371 Rahul Waskel 00415 SBIN0030324 2431 2431 Rejected 11/08/2023 480718066 Aadhaar Number not Mapped to Account Number
139 BAGLI MP-20-005-117-001/129-A
(POSTIPURA) 		1720005000NRG24080820230181454 08/08/2023 Ravi 1720005WL012371 Ravi 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480718066 Ravi NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-117-001/42
(POSTIPURA) 		1720005000NRG24080820230181457 08/08/2023 Bhimsingh 1720005WL012371 Bhimsingh 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480718066 Bhimsingh STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-117-001/42
(POSTIPURA) 		1720005000NRG24080820230181458 08/08/2023 Suman 1720005WL012371 Suman 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480718066 Suman STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-117-001/67
(POSTIPURA) 		1720005000NRG24080820230181459 08/08/2023 RAMESH 1720005WL012371 RAMESH 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480718066 RAMESH BANK OF BARODA(606985)
143 BAGLI MP-20-005-117-001/78
(POSTIPURA) 		1720005000NRG24080820230181460 08/08/2023 Jitendra 1720005WL012371 Jitendra 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480718066 Jitendra STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-117-002/80-B
(POSTIPURA) 		1720005000NRG24080820230181461 08/08/2023 Kalu 1720005WL012371 Kalu 00415 SBIN0030324 2431 2431 Processed 11/08/2023 480718066 Kalu STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24080820230180585 08/08/2023 Resam 1720005WL012297 Resam 00415 SBIN0030324 1326 1326 Processed 11/08/2023 480718066 Resam STATE BANK OF INDIA(508548)
SubTotal 46410 46410
146 BAGLI MP-20-005-015-002/28
(TAPPASUKALYA) 		1720005015NRG24080820230180775 08/08/2023 hemraj 1720005015WL012313 hemraj 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-015-002/466
(TAPPASUKALYA) 		1720005015NRG24080820230180782 08/08/2023 SUBHAM 1720005015WL012313 SUBHAM 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 SUBHAM STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-015-004/3-A
(TAPPASUKALYA) 		1720005015NRG24080820230180785 08/08/2023 AJAY NAYAK 1720005015WL012313 AJAY NAYAK 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 AJAYNAYAK STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005015NRG24080820230180788 08/08/2023 vikram singh 1720005015WL012313 vikram singh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 vikramsingh IDFC BANK LIMITED(608117)
150 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005015NRG24080820230180794 08/08/2023 aslamkhan 1720005015WL012313 aslamkhan 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 aslamkhan STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005015NRG24080820230180796 08/08/2023 jitendra 1720005015WL012313 jitendra 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 jitendra STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005015NRG24080820230180798 08/08/2023 mahendra 1720005015WL012313 mahendra 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 mahendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 BAGLI MP-20-005-021-005/59-A
(KANJHAR) 		1720005021NRG24080820230180804 08/08/2023 RAHUL 1720005021WL012314 RAHUL 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 RAHUL BANK OF INDIA(508505)
154 BAGLI MP-20-005-021-005/82
(KANJHAR) 		1720005021NRG24080820230180767 08/08/2023 pankaj 1720005021WL012311 pankaj 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 pankaj STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24080820230181495 08/08/2023 anita 1720005WL012375 anita 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 anita STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24080820230181496 08/08/2023 ajab singh 1720005WL012375 ajab singh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 ajabsingh STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24080820230181501 08/08/2023 krasnkumar 1720005WL012375 krasnkumar 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 krasnkumar FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24080820230181502 08/08/2023 vijendra 1720005WL012375 vijendra 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 vijendra STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24080820230181503 08/08/2023 suraj singh 1720005WL012375 suraj singh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 surajsingh BANK OF INDIA(508505)
160 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24080820230181507 08/08/2023 Shankar singh 1720005WL012375 Shankar singh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 Shankarsingh STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24080820230181508 08/08/2023 narendra 1720005WL012375 narendra 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 narendra STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24080820230181529 08/08/2023 bhadar singh 1720005WL012375 bhadar singh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 bhadarsingh STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24080820230181531 08/08/2023 lakhan singh 1720005WL012375 lakhan singh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 lakhansingh BANK OF BARODA(606985)
164 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24080820230181548 08/08/2023 Suman bai 1720005WL012375 Suman bai 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24080820230181553 08/08/2023 vinita bai 1720005WL012375 vinita bai 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 vinitabai STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24080820230181563 08/08/2023 balwan singh 1720005WL012375 balwan singh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 balwansingh STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24080820230181568 08/08/2023 ranju bai 1720005WL012375 ranju bai 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 ranjubai STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24080820230181581 08/08/2023 Anop singh 1720005WL012375 Anop singh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 Anopsingh STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-022-001/94
(FAAGATI) 		1720005000NRG24080820230181590 08/08/2023 guddi bai 1720005WL012375 guddi bai 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 guddibai STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-039-003/158
(BIJJUKHEDA) 		1720005000NRG24080820230181492 08/08/2023 narendra prabhu ji nahadiya 1720005WL012374 narendra prabhu ji nahadiya 00415 SBIN0030485 1547 1547 Processed 11/08/2023 480718066 narendraprabhujinahadiya BANK OF BARODA(606985)
171 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24080820230181598 08/08/2023 Bharat 1720005WL012375 Bharat 00415 SBIN0030485 1326 1326 Processed 11/08/2023 480718066 Bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 34697 34697
172 BAGLI MP-20-005-015-008/353
(TAPPASUKALYA) 		1720005015NRG24080820230180800 08/08/2023 SANDEEP 1720005015WL012313 SANDEEP 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480718066 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 BAGLI MP-20-005-065-002/103-C
(PALASI) 		1720005065NRG24080820230180482 08/08/2023 ARCHNA BAI PANWAR 1720005065WL012288 ARCHNA BAI PANWAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 480718066 ARCHNABAIPANWAR FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005065NRG24080820230180484 08/08/2023 SHER PAWAR 1720005065WL012288 SHER PAWAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 480718066 SHERPAWAR FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-065-002/36
(PALASI) 		1720005065NRG24080820230180499 08/08/2023 JHABBU 1720005065WL012288 JHABBU 00688 FINO0001001 1105 1105 Processed 11/08/2023 480718066 JHABBU FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24080820230181294 08/08/2023 Kapil 1720005WL012352 Kapil 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718066 Kapil FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24080820230181297 08/08/2023 Rajesh 1720005WL012352 Rajesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718066 Rajesh FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24080820230181313 08/08/2023 Khuman 1720005WL012352 Khuman 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718066 Khuman FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24080820230181330 08/08/2023 Rahul 1720005WL012352 Rahul 00688 FINO0001001 1547 1547 Processed 11/08/2023 480718066 Rahul FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-118-002/95-D
(RUPALIPURA) 		1720005000NRG24080820230180586 08/08/2023 RAMKISHN 1720005WL012297 RAMKISHN 00688 FINO0001001 1326 1326 Processed 11/08/2023 480718066 RAMKISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
181 BAGLI MP-20-005-015-002/437
(TAPPASUKALYA) 		1720005015NRG24080820230180781 08/08/2023 ANIL 1720005015WL012313 ANIL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480718066 ANIL FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-065-002/411
(PALASI) 		1720005065NRG24080820230180501 08/08/2023 Mansharam 1720005065WL012288 Mansharam 00688 FINO0001446 1105 1105 Processed 11/08/2023 480718066 Mansharam FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-065-002/412
(PALASI) 		1720005065NRG24080820230180503 08/08/2023 RANJANA 1720005065WL012288 RANJANA 00688 FINO0001446 1105 1105 Processed 11/08/2023 480718066 RANJANA FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24080820230181290 08/08/2023 Radhesyam 1720005WL012352 Radhesyam 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Radhesyam FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24080820230181291 08/08/2023 Asharam 1720005WL012352 Asharam 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Asharam FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-069-003/125-D
(KARDI) 		1720005000NRG24080820230181292 08/08/2023 Jitendra rathore 1720005WL012352 Jitendra rathore 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Jitendrarathore FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24080820230181293 08/08/2023 Kamal 1720005WL012352 Kamal 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Kamal FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-069-003/161-B
(KARDI) 		1720005000NRG24080820230181298 08/08/2023 Rahul 1720005WL012352 Rahul 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Rahul FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24080820230181299 08/08/2023 Rajesh 1720005WL012352 Rajesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Rajesh FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-069-003/179-C
(KARDI) 		1720005000NRG24080820230181302 08/08/2023 Dinesh 1720005WL012352 Dinesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Dinesh FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-069-003/181-C
(KARDI) 		1720005000NRG24080820230181303 08/08/2023 Lakhan 1720005WL012352 Lakhan 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Lakhan FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24080820230181304 08/08/2023 Rakesh Chouhan 1720005WL012352 Rakesh Chouhan 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-069-003/200-A
(KARDI) 		1720005000NRG24080820230181305 08/08/2023 Narayan banjara 1720005WL012352 Narayan banjara 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Narayanbanjara STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24080820230181306 08/08/2023 Rahul Rathore 1720005WL012352 Rahul Rathore 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 RahulRathore FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24080820230181307 08/08/2023 Mohan Rathore 1720005WL012352 Mohan Rathore 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 MohanRathore FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005000NRG24080820230181308 08/08/2023 Dilip 1720005WL012352 Dilip 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Dilip FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-069-003/256-A
(KARDI) 		1720005000NRG24080820230181309 08/08/2023 Ravi 1720005WL012352 Ravi 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Ravi FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24080820230181311 08/08/2023 Gabber 1720005WL012352 Gabber 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Gabber FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24080820230181314 08/08/2023 Govind 1720005WL012352 Govind 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Govind FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24080820230181315 08/08/2023 Dharmender 1720005WL012352 Dharmender 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Dharmender FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24080820230181317 08/08/2023 Guddibai 1720005WL012352 Guddibai 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Guddibai FINO PAYMENTS BANK LTD(608001)
202 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24080820230181318 08/08/2023 Hemraj Chouhan 1720005WL012352 Hemraj Chouhan 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24080820230181319 08/08/2023 Rahul 1720005WL012352 Rahul 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Rahul FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24080820230181320 08/08/2023 Sunil 1720005WL012352 Sunil 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Sunil FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-069-003/325
(KARDI) 		1720005000NRG24080820230181322 08/08/2023 Sapna 1720005WL012352 Sapna 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Sapna FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-069-003/326
(KARDI) 		1720005000NRG24080820230181323 08/08/2023 Kishan 1720005WL012352 Kishan 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Kishan FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24080820230181325 08/08/2023 Yogesh Rathore 1720005WL012352 Yogesh Rathore 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 YogeshRathore FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24080820230181326 08/08/2023 Kallu 1720005WL012352 Kallu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Kallu FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005000NRG24080820230181327 08/08/2023 Mahesh 1720005WL012352 Mahesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Mahesh FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24080820230181328 08/08/2023 Asharam 1720005WL012352 Asharam 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Asharam FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24080820230181331 08/08/2023 Ravi 1720005WL012352 Ravi 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Ravi FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-069-004/28-A
(KARDI) 		1720005000NRG24080820230181333 08/08/2023 Om Mandloi 1720005WL012352 Om Mandloi 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 OmMandloi FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-069-004/28-B
(KARDI) 		1720005000NRG24080820230181334 08/08/2023 Kishor 1720005WL012352 Kishor 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Kishor FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24080820230181335 08/08/2023 Sunil 1720005WL012352 Sunil 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Sunil FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24080820230181336 08/08/2023 Pappu Meda 1720005WL012352 Pappu Meda 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 PappuMeda FINO PAYMENTS BANK LTD(608001)
216 BAGLI MP-20-005-069-004/47
(KARDI) 		1720005000NRG24080820230181337 08/08/2023 Kanhaiyalal 1720005WL012352 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
217 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24080820230181338 08/08/2023 Dulichand 1720005WL012352 Dulichand 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718066 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 56134 56134
218 BAGLI MP-20-005-015-004/15-B
(TAPPASUKALYA) 		1720005015NRG24080820230180784 08/08/2023 VIJENDRA 1720005015WL012313 VIJENDRA 00689 AUBL0002311 1326 1326 Processed 11/08/2023 480718066 VIJENDRA BANK OF BARODA(606985)
219 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24080820230181588 08/08/2023 Ravindra 1720005WL012375 Ravindra 00689 AUBL0002311 1326 1326 Processed 11/08/2023 480718066 Ravindra BANK OF BARODA(606985)
220 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005000NRG24080820230181489 08/08/2023 Bhoopendra 1720005WL012374 Bhoopendra 00689 AUBL0002311 1547 1547 Processed 11/08/2023 480718066 Bhoopendra STATE BANK OF INDIA(508548)
SubTotal 4199 4199
221 BAGLI MP-20-005-035-003/75-B
(BHAMORI) 		1720005000NRG24080820230181463 08/08/2023 Trilok Bhati 1720005WL012372 Trilok Bhati 00697 BKID0MG0121 1326 1326 Processed 11/08/2023 480718066 TrilokBhati BANK OF BARODA(606985)
SubTotal 1326 1326
222 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005015NRG24080820230180772 08/08/2023 naginabi 1720005015WL012313 naginabi 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 naginabi INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005015NRG24080820230180801 08/08/2023 manhor 1720005015WL012313 manhor 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 manhor NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24080820230181494 08/08/2023 foolsingh 1720005WL012375 foolsingh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 foolsingh BANK OF INDIA(508505)
225 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24080820230181500 08/08/2023 shivnarayan 1720005WL012375 shivnarayan 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 shivnarayan BANK OF INDIA(508505)
226 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24080820230181504 08/08/2023 virendra 1720005WL012375 virendra 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 virendra NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24080820230181505 08/08/2023 jivan singh 1720005WL012375 jivan singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-022-001/130
(FAAGATI) 		1720005000NRG24080820230181506 08/08/2023 bhim singh 1720005WL012375 bhim singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24080820230181509 08/08/2023 indar singh 1720005WL012375 indar singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 indarsingh PUNJAB NATIONAL BANK(508568)
230 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24080820230181517 08/08/2023 santosh 1720005WL012375 santosh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 santosh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24080820230181520 08/08/2023 Ajaysingh 1720005WL012375 Ajaysingh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24080820230181527 08/08/2023 bharat singh 1720005WL012375 bharat singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24080820230181528 08/08/2023 nilesh 1720005WL012375 nilesh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 nilesh NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24080820230181530 08/08/2023 surendra singh 1720005WL012375 surendra singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24080820230181532 08/08/2023 krishnapal 1720005WL012375 krishnapal 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24080820230181533 08/08/2023 pradeep 1720005WL012375 pradeep 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 pradeep NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24080820230181535 08/08/2023 vikram singh 1720005WL012375 vikram singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24080820230181547 08/08/2023 Munnu bai 1720005WL012375 Munnu bai 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24080820230181576 08/08/2023 anpurna sendhav 1720005WL012375 anpurna sendhav 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 anpurnasendhav NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24080820230181578 08/08/2023 gangaram singh 1720005WL012375 gangaram singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24080820230181582 08/08/2023 kripal 1720005WL012375 kripal 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 kripal NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24080820230181587 08/08/2023 narayan singh 1720005WL012375 narayan singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 narayansingh BANK OF BARODA(606985)
243 BAGLI MP-20-005-022-001/97-A
(FAAGATI) 		1720005000NRG24080820230181592 08/08/2023 surendra singh 1720005WL012375 surendra singh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-024-003/78
(LASUDIYAHATU) 		1720005024NRG24080820230180720 08/08/2023 pooransingh 1720005024WL012306 pooransingh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 pooransingh STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24080820230181597 08/08/2023 Gunesh 1720005WL012375 Gunesh 00697 BKID0MG0122 1326 1326 Processed 11/08/2023 480718066 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
246 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24080820230181310 08/08/2023 Sundersingh 1720005WL012352 Sundersingh 00697 BKID0MG0123 1547 1547 Processed 11/08/2023 480718066 Sundersingh FINO PAYMENTS BANK LTD(608001)
247 BAGLI MP-20-005-117-002/80-B
(POSTIPURA) 		1720005000NRG24080820230181462 08/08/2023 Rekha 1720005WL012371 Rekha 00697 BKID0MG0123 2431 2431 Processed 11/08/2023 480718066 Rekha NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-118-001/103
(RUPALIPURA) 		1720005000NRG24080820230180584 08/08/2023 RUKDIYA 1720005WL012297 RUKDIYA 00697 BKID0MG0123 1326 1326 Processed 11/08/2023 480718066 RUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
249 BAGLI MP-20-005-094-002/51
(BAWADIKHEDA) 		1720005000NRG24080820230180449 08/08/2023 Narayan 1720005WL012284 Narayan 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 480718066 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
250 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005015NRG24080820230180795 08/08/2023 rubina 1720005015WL012313 rubina 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 480718066 rubina NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005015NRG24080820230180797 08/08/2023 sunita 1720005015WL012313 sunita 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 480718066 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005015NRG24080820230180799 08/08/2023 komal 1720005015WL012313 komal 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 480718066 komal INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24080820230181512 08/08/2023 Dharmendra 1720005WL012375 Dharmendra 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 480718066 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24080820230181526 08/08/2023 madan singh 1720005WL012375 madan singh 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 480718066 madansingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-022-001/209
(FAAGATI) 		1720005000NRG24080820230181537 08/08/2023 dhiraj singh 1720005WL012375 dhiraj singh 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 480718066 dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-039-004/500
(BIJJUKHEDA) 		1720005000NRG24080820230181493 08/08/2023 bagdiram patel 1720005WL012374 bagdiram patel 00697 BKID0MG0127 1547 1547 Processed 11/08/2023 480718066 bagdirampatel NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24080820230181594 08/08/2023 Rukmini bai 1720005WL012375 Rukmini bai 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 480718066 Rukminibai NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24080820230181595 08/08/2023 Rekha bai 1720005WL012375 Rekha bai 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 480718066 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
259 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005015NRG24080820230180777 08/08/2023 MINAKSHI 1720005015WL012313 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005015NRG24080820230180778 08/08/2023 jitendra 1720005015WL012313 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 jitendra IDFC BANK LIMITED(608117)
261 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005015NRG24080820230180791 08/08/2023 BABITABAI MAHIPAL 1720005015WL012313 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24080820230181522 08/08/2023 vijay singh 1720005WL012375 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24080820230181543 08/08/2023 ravindra sendhav 1720005WL012375 ravindra sendhav 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24080820230181545 08/08/2023 rajendrasingh 1720005WL012375 rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24080820230181552 08/08/2023 manisha 1720005WL012375 manisha 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 manisha NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24080820230181558 08/08/2023 ramkunvar bai 1720005WL012375 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 ramkunvarbai FINO PAYMENTS BANK LTD(608001)
267 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24080820230181579 08/08/2023 Lila bai 1720005WL012375 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24080820230181584 08/08/2023 Jitendra udaysingh sendhav 1720005WL012375 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480718066 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-065-002/130-A
(PALASI) 		1720005065NRG24080820230180487 08/08/2023 gangaram hajari 1720005065WL012288 gangaram hajari 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480718066 gangaramhajari FINO PAYMENTS BANK LTD(608001)
270 BAGLI MP-20-005-065-002/130-A
(PALASI) 		1720005065NRG24080820230180488 08/08/2023 kaveri gangaram 1720005065WL012288 kaveri gangaram 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480718066 kaverigangaram NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-065-002/198
(PALASI) 		1720005065NRG24080820230180497 08/08/2023 soni 1720005065WL012288 soni 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480718066 soni BANK OF INDIA(508505)
272 BAGLI MP-20-005-065-002/302
(PALASI) 		1720005065NRG24080820230180498 08/08/2023 Pream bai 1720005065WL012288 Pream bai 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480718066 Preambai NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-065-002/83-A
(PALASI) 		1720005065NRG24080820230180510 08/08/2023 laxman 1720005065WL012288 laxman 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480718066 laxman STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-065-002/84-A
(PALASI) 		1720005065NRG24080820230180511 08/08/2023 atmaram 1720005065WL012288 atmaram 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480718066 atmaram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 382109 382109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080823APB_FTO_210040 Bank of Baroda BARB0BAGLIX BAGLI 3757
2 BAGLI MP1720005_080823APB_FTO_210040 Bank of Baroda BARB0HATPIP HATPIPLIYA 58786
3 BAGLI MP1720005_080823APB_FTO_210040 Bank of India BKID0008903 BAGLI 3978
4 BAGLI MP1720005_080823APB_FTO_210040 Bank of India BKID0008911 HATPIPLIA 41990
5 BAGLI MP1720005_080823APB_FTO_210040 Bank of India BKID0008915 SONKUTCH 3978
6 BAGLI MP1720005_080823APB_FTO_210040 Bank of India BKID0008922 NEVRI 1326
7 BAGLI MP1720005_080823APB_FTO_210040 Bank of India BKID0008924 KAMLAPUR 17238
8 BAGLI MP1720005_080823APB_FTO_210040 Canara Bank CNRB0005834 BAGLI 4641
9 BAGLI MP1720005_080823APB_FTO_210040 IDBI Bank IBKL0001871 ASHTA 1326
10 BAGLI MP1720005_080823APB_FTO_210040 ICICI BANK ICIC0000759 DEWAS 1326
11 BAGLI MP1720005_080823APB_FTO_210040 State Bank of India SBIN0005860 ADB BAGLI 5304
12 BAGLI MP1720005_080823APB_FTO_210040 State Bank of India SBIN0012155 HAT PIPALIYA 2652
13 BAGLI MP1720005_080823APB_FTO_210040 State Bank of India SBIN0030012 SONKATCH 2652
14 BAGLI MP1720005_080823APB_FTO_210040 State Bank of India SBIN0030165 UDAINAGAR 7735
15 BAGLI MP1720005_080823APB_FTO_210040 State Bank of India SBIN0030324 PUNJAPURA 46410
16 BAGLI MP1720005_080823APB_FTO_210040 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 34697
17 BAGLI MP1720005_080823APB_FTO_210040 IDFC Bank IDFB0041241 SANWER 1326
18 BAGLI MP1720005_080823APB_FTO_210040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
19 BAGLI MP1720005_080823APB_FTO_210040 Fino Payments Bank Ltd FINO0001446 MP RO 56134
20 BAGLI MP1720005_080823APB_FTO_210040 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 4199
21 BAGLI MP1720005_080823APB_FTO_210040 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
22 BAGLI MP1720005_080823APB_FTO_210040 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 31824
23 BAGLI MP1720005_080823APB_FTO_210040 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 5304
24 BAGLI MP1720005_080823APB_FTO_210040 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
25 BAGLI MP1720005_080823APB_FTO_210040 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 12155
26 BAGLI MP1720005_080823APB_FTO_210040 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 11934
27 BAGLI MP1720005_080823APB_FTO_210040 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
28 BAGLI MP1720005_080823APB_FTO_210040 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 6630

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