Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_060823APB_FTO_206275
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-034-002/46
(BARKHEDASOMA) 		1720005000NRG24060820230177671 06/08/2023 tejsingh sendhav 1720005WL012028 tejsingh sendhav 00045 BARB0BAGLIX 884 884 Processed 10/08/2023 453655764 tejsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-055-004/197
(DANGARAKHEDA) 		1720005055NRG24060820230177688 06/08/2023 devka bai devilal 1720005055WL012030 devka bai devilal 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453655764 devkabaidevilal BANK OF BARODA(606985)
3 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005000NRG24050820230177354 06/08/2023 Manish 1720005WL012002 Manish 00045 BARB0BAGLIX 1547 1547 Processed 11/08/2023 453655764 Manish BANK OF INDIA(508505)
4 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005000NRG24050820230177355 06/08/2023 fatesing 1720005WL012002 fatesing 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 453655764 fatesing BANK OF BARODA(606985)
5 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005000NRG24050820230177356 06/08/2023 aasha 1720005WL012002 aasha 00045 BARB0BAGLIX 1105 1105 Processed 11/08/2023 453655764 aasha BANK OF INDIA(508505)
6 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005000NRG24050820230177358 06/08/2023 ghanshyam 1720005WL012002 ghanshyam 00045 BARB0BAGLIX 1105 1105 Processed 11/08/2023 453655764 ghanshyam BANK OF INDIA(508505)
7 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005000NRG24050820230177361 06/08/2023 narmadi 1720005WL012002 narmadi 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 453655764 narmadi BANK OF BARODA(606985)
8 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005000NRG24050820230177366 06/08/2023 panchi 1720005WL012002 panchi 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 453655764 panchi BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005000NRG24050820230177368 06/08/2023 sanjay 1720005WL012002 sanjay 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 453655764 sanjay BANK OF BARODA(606985)
10 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005000NRG24050820230177370 06/08/2023 jitendra 1720005WL012002 jitendra 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 453655764 jitendra BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-001/47
(CHARIYA) 		1720005000NRG24050820230177375 06/08/2023 ramesh 1720005WL012002 ramesh 00045 BARB0BAGLIX 1547 1547 Processed 10/08/2023 453655764 ramesh BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005000NRG24050820230177377 06/08/2023 raju 1720005WL012002 raju 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 453655764 raju BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-001/54-A
(CHARIYA) 		1720005000NRG24050820230177378 06/08/2023 sangeeta 1720005WL012002 sangeeta 00045 BARB0BAGLIX 1547 1547 Processed 10/08/2023 453655764 sangeeta BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005000NRG24050820230177382 06/08/2023 anurag 1720005WL012002 anurag 00045 BARB0BAGLIX 1547 1547 Processed 10/08/2023 453655764 anurag BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005000NRG24050820230177386 06/08/2023 santosh 1720005WL012002 santosh 00045 BARB0BAGLIX 1547 1547 Processed 10/08/2023 453655764 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005000NRG24050820230177387 06/08/2023 pooja 1720005WL012002 pooja 00045 BARB0BAGLIX 1105 1105 Processed 10/08/2023 453655764 pooja BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005000NRG24050820230177388 06/08/2023 Karan 1720005WL012002 Karan 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453655764 Karan BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005000NRG24050820230177393 06/08/2023 dinesh 1720005WL012002 dinesh 00045 BARB0BAGLIX 1547 1547 Processed 11/08/2023 453655764 dinesh BANK OF INDIA(508505)
19 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24050820230177398 06/08/2023 ganga bai 1720005WL012002 ganga bai 00045 BARB0BAGLIX 1547 1547 Processed 10/08/2023 453655764 gangabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24050820230177401 06/08/2023 rajkuwar 1720005WL012002 rajkuwar 00045 BARB0BAGLIX 1547 1547 Processed 11/08/2023 453655764 rajkuwar BANK OF INDIA(508505)
21 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24050820230177400 06/08/2023 sumer 1720005WL012002 sumer 00045 BARB0BAGLIX 1547 1547 Processed 11/08/2023 453655764 sumer STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005000NRG24050820230177405 06/08/2023 chhagan 1720005WL012002 chhagan 00045 BARB0BAGLIX 1547 1547 Processed 11/08/2023 453655764 chhagan BANK OF INDIA(508505)
23 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005000NRG24050820230177407 06/08/2023 ambaram 1720005WL012002 ambaram 00045 BARB0BAGLIX 1547 1547 Processed 10/08/2023 453655764 ambaram BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/60
(CHARIYA) 		1720005000NRG24050820230177412 06/08/2023 gendalal 1720005WL012002 gendalal 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453655764 gendalal BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/69-B
(CHARIYA) 		1720005000NRG24050820230177415 06/08/2023 rashan 1720005WL012002 rashan 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453655764 rashan PUNJAB NATIONAL BANK(508568)
26 BAGLI MP-20-005-120-003/7-B
(CHARIYA) 		1720005000NRG24050820230177416 06/08/2023 Jagdish 1720005WL012002 Jagdish 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453655764 Jagdish BANK OF BARODA(606985)
27 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005000NRG24050820230177419 06/08/2023 meharvan 1720005WL012002 meharvan 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453655764 meharvan BANK OF BARODA(606985)
28 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005000NRG24050820230177420 06/08/2023 Anuj 1720005WL012002 Anuj 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453655764 Anuj BANK OF BARODA(606985)
29 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005000NRG24050820230177424 06/08/2023 shersingh 1720005WL012002 shersingh 00045 BARB0BAGLIX 1105 1105 Processed 11/08/2023 453655764 shersingh STATE BANK OF INDIA(508548)
SubTotal 38233 38233
30 BAGLI MP-20-005-022-001/129
(FAAGATI) 		1720005105NRG24060820230177826 06/08/2023 banesingh 1720005105WL012052 banesingh 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-022-002/345
(FAAGATI) 		1720005022NRG24060820230177791 06/08/2023 Sunita Bai Rajendra Singh 1720005022WL012043 Sunita Bai Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 SunitaBaiRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-022-002/363
(FAAGATI) 		1720005022NRG24060820230177792 06/08/2023 Ravindra Rajendra Singh 1720005022WL012043 Ravindra Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 RavindraRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24060820230177670 06/08/2023 Yogendra Singh 1720005WL012028 Yogendra Singh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453655764 YogendraSingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24060820230177674 06/08/2023 Hajra Bai 1720005WL012028 Hajra Bai 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 HajraBai BANK OF BARODA(606985)
35 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24060820230177676 06/08/2023 ANGUR BALA 1720005WL012028 ANGUR BALA 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453655764 ANGURBALA STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24060820230177678 06/08/2023 Jamavanta 1720005WL012028 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 Jamavanta BANK OF BARODA(606985)
37 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24060820230177722 06/08/2023 Radha Jaat 1720005WL012037 Radha Jaat 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 RadhaJaat BANK OF BARODA(606985)
38 BAGLI MP-20-005-105-001/281
(GOLA) 		1720005105NRG24060820230177831 06/08/2023 Arjun 1720005105WL012052 Arjun 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 Arjun BANK OF BARODA(606985)
39 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG24050820230177301 06/08/2023 Devendra jat 1720005WL012001 Devendra jat 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 Devendrajat BANK OF BARODA(606985)
40 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24050820230177304 06/08/2023 Harisingh 1720005WL012001 Harisingh 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24050820230177306 06/08/2023 kavita bai 1720005WL012001 kavita bai 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 kavitabai BANK OF BARODA(606985)
42 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24050820230177307 06/08/2023 Jasmat singh sendhav 1720005WL012001 Jasmat singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 Jasmatsinghsendhav BANK OF BARODA(606985)
43 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24050820230177311 06/08/2023 babita bai 1720005WL012001 babita bai 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 babitabai BANK OF BARODA(606985)
44 BAGLI MP-20-005-114-003/100-a
(PEETAWALI) 		1720005000NRG24050820230177312 06/08/2023 narayn doriya 1720005WL012001 narayn doriya 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 narayndoriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-114-003/103
(PEETAWALI) 		1720005000NRG24050820230177313 06/08/2023 rahul 1720005WL012001 rahul 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 rahul BANK OF BARODA(606985)
46 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24050820230177330 06/08/2023 Hukam singh sendhav 1720005WL012001 Hukam singh sendhav 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 Hukamsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24050820230177333 06/08/2023 pavitra 1720005WL012001 pavitra 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 pavitra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24050820230177335 06/08/2023 Ritubai 1720005WL012001 Ritubai 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-114-003/48-A
(PEETAWALI) 		1720005000NRG24050820230177339 06/08/2023 shanta bai 1720005WL012001 shanta bai 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 shantabai BANK OF BARODA(606985)
50 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24050820230177341 06/08/2023 Nita sendhav 1720005WL012001 Nita sendhav 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 Nitasendhav BANK OF BARODA(606985)
51 BAGLI MP-20-005-114-003/58-B
(PEETAWALI) 		1720005000NRG24050820230177431 06/08/2023 mithlesh 1720005WL012003 mithlesh 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 mithlesh BANK OF BARODA(606985)
52 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24050820230177345 06/08/2023 SATEESH MALVIYA 1720005WL012001 SATEESH MALVIYA 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 SATEESHMALVIYA BANK OF BARODA(606985)
53 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24050820230177351 06/08/2023 SUSHEELA 1720005WL012001 SUSHEELA 00045 BARB0HATPIP 1105 1105 Processed 10/08/2023 453655764 SUSHEELA BANK OF BARODA(606985)
54 BAGLI MP-20-005-120-003/64
(CHARIYA) 		1720005000NRG24050820230177413 06/08/2023 Pradeep 1720005WL012002 Pradeep 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453655764 Pradeep BANK OF BARODA(606985)
SubTotal 30719 30719
55 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24060820230177724 06/08/2023 Dleep 1720005WL012037 Dleep 00045 BARB0PALDAX 1105 1105 Processed 10/08/2023 453655764 Dleep BANK OF BARODA(606985)
56 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24060820230177726 06/08/2023 pavan sing 1720005WL012037 pavan sing 00045 BARB0PALDAX 1105 1105 Processed 11/08/2023 453655764 pavansing FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24060820230177725 06/08/2023 Radha 1720005WL012037 Radha 00045 BARB0PALDAX 1105 1105 Processed 11/08/2023 453655764 Radha BANK OF INDIA(508505)
SubTotal 3315 3315
58 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005000NRG24060820230177862 06/08/2023 Arun sendhav 1720005WL012057 Arun sendhav 00045 BARB0TRANSP 1326 1326 Processed 11/08/2023 453655764 Arunsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
59 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005055NRG24060820230177690 06/08/2023 arjun 1720005055WL012030 arjun 00048 BKID0008903 1326 1326 Processed 10/08/2023 453655764 arjun BANK OF BARODA(606985)
60 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24060820230177442 06/08/2023 SANJAY 1720005WL012005 SANJAY 00048 BKID0008903 1326 1326 Processed 11/08/2023 453655764 SANJAY FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005000NRG24050820230177362 06/08/2023 jagdish 1720005WL012002 jagdish 00048 BKID0008903 1105 1105 Processed 11/08/2023 453655764 jagdish BANK OF INDIA(508505)
62 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005000NRG24050820230177364 06/08/2023 ladki 1720005WL012002 ladki 00048 BKID0008903 1105 1105 Processed 11/08/2023 453655764 ladki BANK OF INDIA(508505)
63 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005000NRG24050820230177369 06/08/2023 bhuri 1720005WL012002 bhuri 00048 BKID0008903 1105 1105 Processed 11/08/2023 453655764 bhuri BANK OF INDIA(508505)
64 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005000NRG24050820230177380 06/08/2023 annu 1720005WL012002 annu 00048 BKID0008903 1105 1105 Processed 11/08/2023 453655764 annu BANK OF INDIA(508505)
65 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005000NRG24050820230177379 06/08/2023 suraj 1720005WL012002 suraj 00048 BKID0008903 1105 1105 Processed 11/08/2023 453655764 suraj BANK OF INDIA(508505)
66 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005000NRG24050820230177384 06/08/2023 sumit 1720005WL012002 sumit 00048 BKID0008903 1547 1547 Processed 10/08/2023 453655764 sumit CANARA BANK(508532)
67 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005000NRG24050820230177389 06/08/2023 rajubai 1720005WL012002 rajubai 00048 BKID0008903 1547 1547 Processed 11/08/2023 453655764 rajubai BANK OF INDIA(508505)
68 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005000NRG24050820230177394 06/08/2023 sajan 1720005WL012002 sajan 00048 BKID0008903 1547 1547 Processed 11/08/2023 453655764 sajan BANK OF INDIA(508505)
69 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005000NRG24050820230177397 06/08/2023 manibai 1720005WL012002 manibai 00048 BKID0008903 1547 1547 Processed 11/08/2023 453655764 manibai BANK OF INDIA(508505)
70 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005000NRG24050820230177403 06/08/2023 Mira 1720005WL012002 Mira 00048 BKID0008903 1547 1547 Processed 11/08/2023 453655764 Mira BANK OF INDIA(508505)
71 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005000NRG24050820230177406 06/08/2023 mansharam 1720005WL012002 mansharam 00048 BKID0008903 1547 1547 Processed 11/08/2023 453655764 mansharam BANK OF INDIA(508505)
72 BAGLI MP-20-005-120-003/5
(CHARIYA) 		1720005000NRG24050820230177408 06/08/2023 narayan 1720005WL012002 narayan 00048 BKID0008903 1326 1326 Processed 11/08/2023 453655764 narayan BANK OF INDIA(508505)
73 BAGLI MP-20-005-120-003/56
(CHARIYA) 		1720005000NRG24050820230177410 06/08/2023 alkesh 1720005WL012002 alkesh 00048 BKID0008903 1326 1326 Processed 11/08/2023 453655764 alkesh BANK OF INDIA(508505)
74 BAGLI MP-20-005-120-003/6
(CHARIYA) 		1720005000NRG24050820230177411 06/08/2023 birabal 1720005WL012002 birabal 00048 BKID0008903 1326 1326 Processed 11/08/2023 453655764 birabal BANK OF INDIA(508505)
75 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005000NRG24050820230177425 06/08/2023 subham 1720005WL012002 subham 00048 BKID0008903 1326 1326 Processed 11/08/2023 453655764 subham STATE BANK OF INDIA(508548)
SubTotal 22763 22763
76 BAGLI MP-20-005-022-004/60
(FAAGATI) 		1720005022NRG24060820230177797 06/08/2023 Karan Arjun 1720005022WL012044 Karan Arjun 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 KaranArjun BANK OF INDIA(508505)
77 BAGLI MP-20-005-034-002/14
(BARKHEDASOMA) 		1720005000NRG24060820230177663 06/08/2023 SANDEEP SINGH 1720005WL012028 SANDEEP SINGH 00048 BKID0008911 884 884 Processed 11/08/2023 453655764 SANDEEPSINGH BANK OF INDIA(508505)
78 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24060820230177665 06/08/2023 kailashsingh 1720005WL012028 kailashsingh 00048 BKID0008911 1326 1326 Processed 10/08/2023 453655764 kailashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24060820230177666 06/08/2023 MANKUVAR SENDHAV 1720005WL012028 MANKUVAR SENDHAV 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 MANKUVARSENDHAV BANK OF INDIA(508505)
80 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24060820230177668 06/08/2023 BUL BUL 1720005WL012028 BUL BUL 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 BULBUL BANK OF INDIA(508505)
81 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24060820230177669 06/08/2023 Arjunsingh 1720005WL012028 Arjunsingh 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 Arjunsingh BANK OF INDIA(508505)
82 BAGLI MP-20-005-098-002/36
(BABALYA) 		1720005000NRG24060820230177658 06/08/2023 Meharban Pehalad 1720005WL012027 Meharban Pehalad 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 MeharbanPehalad BANK OF INDIA(508505)
83 BAGLI MP-20-005-098-002/36-a
(BABALYA) 		1720005000NRG24060820230177659 06/08/2023 Devkarn Meharban 1720005WL012027 Devkarn Meharban 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 DevkarnMeharban BANK OF INDIA(508505)
84 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24060820230177660 06/08/2023 Punjraj 1720005WL012027 Punjraj 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 Punjraj BANK OF INDIA(508505)
85 BAGLI MP-20-005-098-002/56-c
(BABALYA) 		1720005000NRG24060820230177661 06/08/2023 Jitendra singh 1720005WL012027 Jitendra singh 00048 BKID0008911 1326 1326 Processed 10/08/2023 453655764 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-105-001/101
(GOLA) 		1720005000NRG24060820230177836 06/08/2023 kailesh 1720005WL012053 kailesh 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 kailesh BANK OF INDIA(508505)
87 BAGLI MP-20-005-105-001/129-A
(GOLA) 		1720005105NRG24060820230177829 06/08/2023 Kavita 1720005105WL012052 Kavita 00048 BKID0008911 1326 1326 Processed 10/08/2023 453655764 Kavita BANK OF BARODA(606985)
88 BAGLI MP-20-005-105-001/92
(GOLA) 		1720005105NRG24060820230177834 06/08/2023 Sugan 1720005105WL012052 Sugan 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 Sugan STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-105-001/94
(GOLA) 		1720005000NRG24060820230177839 06/08/2023 bhupendra 1720005WL012053 bhupendra 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 bhupendra STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24050820230177302 06/08/2023 DIPAK KUMAR 1720005WL012001 DIPAK KUMAR 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24050820230177308 06/08/2023 teenabai 1720005WL012001 teenabai 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 teenabai BANK OF INDIA(508505)
92 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG24050820230177314 06/08/2023 tejsingh 1720005WL012001 tejsingh 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 tejsingh BANK OF INDIA(508505)
93 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24050820230177317 06/08/2023 BABULAL JATAV 1720005WL012001 BABULAL JATAV 00048 BKID0008911 1105 1105 Processed 10/08/2023 453655764 BABULALJATAV BANK OF BARODA(606985)
94 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24050820230177319 06/08/2023 RAJENDRA SINGH 1720005WL012001 RAJENDRA SINGH 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24050820230177321 06/08/2023 chanda bai 1720005WL012001 chanda bai 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 chandabai BANK OF INDIA(508505)
96 BAGLI MP-20-005-114-003/123-A
(PEETAWALI) 		1720005000NRG24050820230177324 06/08/2023 lalita 1720005WL012001 lalita 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 lalita BANK OF INDIA(508505)
97 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24050820230177327 06/08/2023 Mahendra 1720005WL012001 Mahendra 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 Mahendra BANK OF INDIA(508505)
98 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24050820230177328 06/08/2023 Dharmendra 1720005WL012001 Dharmendra 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 Dharmendra BANK OF INDIA(508505)
99 BAGLI MP-20-005-114-003/131
(PEETAWALI) 		1720005000NRG24050820230177329 06/08/2023 kirpal 1720005WL012001 kirpal 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 kirpal BANK OF INDIA(508505)
100 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24050820230177331 06/08/2023 tejsingh 1720005WL012001 tejsingh 00048 BKID0008911 1105 1105 Processed 10/08/2023 453655764 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24050820230177336 06/08/2023 santosh 1720005WL012001 santosh 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 santosh BANK OF INDIA(508505)
102 BAGLI MP-20-005-114-003/57-A
(PEETAWALI) 		1720005000NRG24050820230177340 06/08/2023 babita sendhav 1720005WL012001 babita sendhav 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 babitasendhav STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24050820230177432 06/08/2023 Tulsiram 1720005WL012003 Tulsiram 00048 BKID0008911 1326 1326 Processed 11/08/2023 453655764 Tulsiram BANK OF INDIA(508505)
104 BAGLI MP-20-005-114-003/9
(PEETAWALI) 		1720005000NRG24050820230177348 06/08/2023 Kelash 1720005WL012001 Kelash 00048 BKID0008911 1105 1105 Processed 11/08/2023 453655764 Kelash BANK OF INDIA(508505)
SubTotal 35139 35139
105 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24060820230177673 06/08/2023 Bhim Singh Sendhav 1720005WL012028 Bhim Singh Sendhav 00048 BKID0008917 1326 1326 Processed 10/08/2023 453655764 BhimSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
106 BAGLI MP-20-005-047-001/429
(AGURLI) 		1720005000NRG24060820230177865 06/08/2023 kamal 1720005WL012057 kamal 00048 BKID0008924 1326 1326 Processed 11/08/2023 453655764 kamal FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005000NRG24060820230177867 06/08/2023 Shelendr 1720005WL012057 Shelendr 00048 BKID0008924 1326 1326 Processed 10/08/2023 453655764 Shelendr NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24060820230177717 06/08/2023 karan sing 1720005WL012037 karan sing 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 karansing BANK OF INDIA(508505)
109 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24060820230177729 06/08/2023 laxmandas 1720005WL012039 laxmandas 00048 BKID0008924 1105 1105 Processed 10/08/2023 453655764 laxmandas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 BAGLI MP-20-005-057-003/119-C
(KARONDIYA) 		1720005000NRG24060820230177730 06/08/2023 hareram 1720005WL012039 hareram 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 hareram BANK OF INDIA(508505)
111 BAGLI MP-20-005-057-003/119-D
(KARONDIYA) 		1720005000NRG24060820230177731 06/08/2023 suresh 1720005WL012039 suresh 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 suresh BANK OF INDIA(508505)
112 BAGLI MP-20-005-057-003/130-a
(KARONDIYA) 		1720005000NRG24060820230177720 06/08/2023 satynryn 1720005WL012037 satynryn 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 satynryn BANK OF INDIA(508505)
113 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24060820230177721 06/08/2023 Bhujram 1720005WL012037 Bhujram 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 Bhujram FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24060820230177733 06/08/2023 maheshdas 1720005WL012039 maheshdas 00048 BKID0008924 1105 1105 Processed 10/08/2023 453655764 maheshdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-057-003/40-D
(KARONDIYA) 		1720005000NRG24060820230177727 06/08/2023 narmda 1720005WL012038 narmda 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 narmda BANK OF INDIA(508505)
116 BAGLI MP-20-005-057-003/401-A
(KARONDIYA) 		1720005000NRG24060820230177737 06/08/2023 Rama 1720005WL012039 Rama 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 Rama BANK OF INDIA(508505)
117 BAGLI MP-20-005-057-003/63-C
(KARONDIYA) 		1720005000NRG24060820230177711 06/08/2023 laxime 1720005WL012036 laxime 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 laxime BANK OF INDIA(508505)
118 BAGLI MP-20-005-057-003/69-B
(KARONDIYA) 		1720005000NRG24060820230177728 06/08/2023 ranu 1720005WL012038 ranu 00048 BKID0008924 1105 1105 Processed 10/08/2023 453655764 ranu FINCARE SMALL FINANCE BANK LTD(608304)
119 BAGLI MP-20-005-057-003/8-B
(KARONDIYA) 		1720005000NRG24060820230177723 06/08/2023 devka bai 1720005WL012037 devka bai 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 devkabai BANK OF INDIA(508505)
120 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24060820230177713 06/08/2023 gulab bai 1720005WL012036 gulab bai 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 gulabbai BANK OF INDIA(508505)
121 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24060820230177712 06/08/2023 hemraj 1720005WL012036 hemraj 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 hemraj FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-057-005/32
(KARONDIYA) 		1720005000NRG24060820230177716 06/08/2023 chandni 1720005WL012036 chandni 00048 BKID0008924 1105 1105 Processed 11/08/2023 453655764 chandni BANK OF INDIA(508505)
123 BAGLI MP-20-005-105-001/281
(GOLA) 		1720005105NRG24060820230177830 06/08/2023 Munni bai 1720005105WL012052 Munni bai 00048 BKID0008924 1326 1326 Processed 11/08/2023 453655764 Munnibai BANK OF INDIA(508505)
124 BAGLI MP-20-005-105-001/92
(GOLA) 		1720005105NRG24060820230177832 06/08/2023 Sumer pawar 1720005105WL012052 Sumer pawar 00048 BKID0008924 1326 1326 Processed 11/08/2023 453655764 Sumerpawar BANK OF INDIA(508505)
SubTotal 21879 21879
125 BAGLI MP-20-005-120-001/32-B
(CHARIYA) 		1720005000NRG24050820230177373 06/08/2023 AMIT 1720005WL012002 AMIT 00078 CNRB0005834 1547 1547 Processed 10/08/2023 453655764 AMIT BANK OF BARODA(606985)
126 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005000NRG24050820230177391 06/08/2023 Vashundra 1720005WL012002 Vashundra 00078 CNRB0005834 1547 1547 Processed 10/08/2023 453655764 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
127 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005000NRG24050820230177385 06/08/2023 Indrapal 1720005WL012002 Indrapal 00415 SBIN0003864 1547 1547 Processed 11/08/2023 453655764 Indrapal BANK OF INDIA(508505)
SubTotal 1547 1547
128 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24060820230177718 06/08/2023 dhapu 1720005WL012037 dhapu 00415 SBIN0005860 1105 1105 Processed 11/08/2023 453655764 dhapu BANK OF INDIA(508505)
129 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005000NRG24050820230177352 06/08/2023 sagar 1720005WL012002 sagar 00415 SBIN0005860 1105 1105 Processed 11/08/2023 453655764 sagar STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-120-001/106-A
(CHARIYA) 		1720005000NRG24050820230177353 06/08/2023 Manohar 1720005WL012002 Manohar 00415 SBIN0005860 1547 1547 Processed 11/08/2023 453655764 Manohar STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005000NRG24050820230177372 06/08/2023 mukesh 1720005WL012002 mukesh 00415 SBIN0005860 1105 1105 Processed 11/08/2023 453655764 mukesh STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005000NRG24050820230177381 06/08/2023 sevka 1720005WL012002 sevka 00415 SBIN0005860 1105 1105 Processed 11/08/2023 453655764 sevka STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005000NRG24050820230177396 06/08/2023 Mahesh 1720005WL012002 Mahesh 00415 SBIN0005860 1547 1547 Processed 10/08/2023 453655764 Mahesh CANARA BANK(508532)
134 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005000NRG24050820230177402 06/08/2023 ganesh 1720005WL012002 ganesh 00415 SBIN0005860 1547 1547 Processed 11/08/2023 453655764 ganesh BANK OF INDIA(508505)
135 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005000NRG24050820230177404 06/08/2023 shantilal 1720005WL012002 shantilal 00415 SBIN0005860 1547 1547 Processed 11/08/2023 453655764 shantilal STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005000NRG24050820230177414 06/08/2023 karan 1720005WL012002 karan 00415 SBIN0005860 1326 1326 Processed 10/08/2023 453655764 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005000NRG24050820230177418 06/08/2023 babulal 1720005WL012002 babulal 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453655764 babulal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
138 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24060820230177675 06/08/2023 Bhagwan 1720005WL012028 Bhagwan 00415 SBIN0012155 1326 1326 Processed 11/08/2023 453655764 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005055NRG24060820230177689 06/08/2023 subhan 1720005055WL012030 subhan 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453655764 subhan BANK OF INDIA(508505)
140 BAGLI MP-20-005-057-003/130-a
(KARONDIYA) 		1720005000NRG24060820230177719 06/08/2023 susila bai 1720005WL012037 susila bai 00415 SBIN0030008 1105 1105 Processed 11/08/2023 453655764 susilabai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24060820230177734 06/08/2023 urmila 1720005WL012039 urmila 00415 SBIN0030008 1105 1105 Processed 10/08/2023 453655764 urmila JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
142 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005000NRG24050820230177357 06/08/2023 budi 1720005WL012002 budi 00415 SBIN0030008 1105 1105 Processed 11/08/2023 453655764 budi STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005000NRG24050820230177359 06/08/2023 megha 1720005WL012002 megha 00415 SBIN0030008 1105 1105 Processed 10/08/2023 453655764 megha BANK OF BARODA(606985)
144 BAGLI MP-20-005-120-001/84
(CHARIYA) 		1720005000NRG24050820230177383 06/08/2023 savita 1720005WL012002 savita 00415 SBIN0030008 1105 1105 Processed 11/08/2023 453655764 savita INDIAN BANK(607105)
145 BAGLI MP-20-005-120-003/28
(CHARIYA) 		1720005000NRG24050820230177395 06/08/2023 mayaram 1720005WL012002 mayaram 00415 SBIN0030008 1547 1547 Processed 11/08/2023 453655764 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005000NRG24050820230177409 06/08/2023 dayaram Bhagirath 1720005WL012002 dayaram Bhagirath 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453655764 dayaramBhagirath STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005000NRG24050820230177417 06/08/2023 fulchand 1720005WL012002 fulchand 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453655764 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005000NRG24050820230177423 06/08/2023 mohan 1720005WL012002 mohan 00415 SBIN0030008 1105 1105 Processed 11/08/2023 453655764 mohan STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005000NRG24050820230177426 06/08/2023 rewaram 1720005WL012002 rewaram 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453655764 rewaram BANK OF INDIA(508505)
150 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005000NRG24050820230177427 06/08/2023 hemlata 1720005WL012002 hemlata 00415 SBIN0030008 1326 1326 Processed 10/08/2023 453655764 hemlata BANK OF BARODA(606985)
SubTotal 14807 14807
151 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24060820230177790 06/08/2023 narmadabai 1720005WL012042 narmadabai 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453655764 narmadabai STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24060820230177789 06/08/2023 rajaram 1720005WL012042 rajaram 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453655764 rajaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
153 BAGLI MP-20-005-119-001/121-B
(NEEMKHEDA) 		1720005000NRG24060820230177444 06/08/2023 RAVI 1720005WL012005 RAVI 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453655764 RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BAGLI MP-20-005-022-004/60
(FAAGATI) 		1720005022NRG24060820230177796 06/08/2023 Seema Malviya Urjan 1720005022WL012044 Seema Malviya Urjan 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453655764 SeemaMalviyaUrjan STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24060820230177667 06/08/2023 Rajendra Sendhav 1720005WL012028 Rajendra Sendhav 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453655764 RajendraSendhav STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-034-002/46-A
(BARKHEDASOMA) 		1720005000NRG24060820230177672 06/08/2023 Mr. Bharat Sendhav 1720005WL012028 Mr. Bharat Sendhav 00415 SBIN0030485 884 884 Processed 10/08/2023 453655764 Mr.BharatSendhav BANK OF BARODA(606985)
157 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005000NRG24060820230177866 06/08/2023 Dipendra Sendhav 1720005WL012057 Dipendra Sendhav 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453655764 DipendraSendhav ICICI BANK LTD(508534)
158 BAGLI MP-20-005-105-001/100
(GOLA) 		1720005000NRG24060820230177835 06/08/2023 KANTA BAI 1720005WL012053 KANTA BAI 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453655764 KANTABAI STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-105-001/94
(GOLA) 		1720005000NRG24060820230177841 06/08/2023 pawan 1720005WL012053 pawan 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453655764 pawan STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-114-001/63
(PEETAWALI) 		1720005000NRG24050820230177303 06/08/2023 lakhansingh 1720005WL012001 lakhansingh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453655764 lakhansingh STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-114-003/106-A
(PEETAWALI) 		1720005000NRG24050820230177316 06/08/2023 PRATIPAL 1720005WL012001 PRATIPAL 00415 SBIN0030485 1105 1105 Processed 10/08/2023 453655764 PRATIPAL BANK OF BARODA(606985)
162 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24050820230177322 06/08/2023 Mamta bai 1720005WL012001 Mamta bai 00415 SBIN0030485 1105 1105 Processed 11/08/2023 453655764 Mamtabai FINO PAYMENTS BANK LTD(608001)
163 BAGLI MP-20-005-114-003/123
(PEETAWALI) 		1720005000NRG24050820230177323 06/08/2023 vinod 1720005WL012001 vinod 00415 SBIN0030485 1105 1105 Processed 11/08/2023 453655764 vinod BANK OF INDIA(508505)
164 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24050820230177325 06/08/2023 radheshyam 1720005WL012001 radheshyam 00415 SBIN0030485 1105 1105 Processed 11/08/2023 453655764 radheshyam FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24050820230177334 06/08/2023 SARSWATI 1720005WL012001 SARSWATI 00415 SBIN0030485 1105 1105 Processed 11/08/2023 453655764 SARSWATI STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-114-003/58-A
(PEETAWALI) 		1720005000NRG24050820230177430 06/08/2023 sachin 1720005WL012003 sachin 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453655764 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-114-003/73-B
(PEETAWALI) 		1720005000NRG24050820230177347 06/08/2023 RANU 1720005WL012001 RANU 00415 SBIN0030485 1105 1105 Processed 11/08/2023 453655764 RANU STATE BANK OF INDIA(508548)
SubTotal 16796 16796
168 BAGLI MP-20-005-022-002/363
(FAAGATI) 		1720005022NRG24060820230177793 06/08/2023 DEEPIKA 1720005022WL012043 DEEPIKA 00553 INDB0001305 1326 1326 Processed 11/08/2023 453655764 DEEPIKA BANK OF INDIA(508505)
SubTotal 1326 1326
169 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005000NRG24060820230177869 06/08/2023 Kavita 1720005WL012057 Kavita 00666 IDFB0041241 1326 1326 Processed 10/08/2023 453655764 Kavita IDFC BANK LIMITED(608117)
170 BAGLI MP-20-005-105-001/94
(GOLA) 		1720005000NRG24060820230177840 06/08/2023 premprakesh 1720005WL012053 premprakesh 00666 IDFB0041241 1326 1326 Processed 10/08/2023 453655764 premprakesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
171 BAGLI MP-20-005-057-003/269-B
(KARONDIYA) 		1720005000NRG24060820230177736 06/08/2023 ravi 1720005WL012039 ravi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453655764 ravi FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24060820230177469 06/08/2023 Suresh 1720005WL012005 Suresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655764 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
173 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG24050820230177315 06/08/2023 samita 1720005WL012001 samita 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 samita FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24050820230177320 06/08/2023 TEJU BAI 1720005WL012001 TEJU BAI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 TEJUBAI FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24050820230177326 06/08/2023 GHANSHIYAM 1720005WL012001 GHANSHIYAM 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24050820230177428 06/08/2023 savitri bai 1720005WL012003 savitri bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655764 savitribai FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24050820230177332 06/08/2023 SEVNTA BAI 1720005WL012001 SEVNTA BAI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-114-003/17-A
(PEETAWALI) 		1720005000NRG24050820230177337 06/08/2023 devraj 1720005WL012001 devraj 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 devraj FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24050820230177429 06/08/2023 arvind 1720005WL012003 arvind 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655764 arvind FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-114-003/47-A
(PEETAWALI) 		1720005000NRG24050820230177338 06/08/2023 dharmendra 1720005WL012001 dharmendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 dharmendra FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24050820230177342 06/08/2023 VINOD BINJONIYA 1720005WL012001 VINOD BINJONIYA 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-114-003/64-B
(PEETAWALI) 		1720005000NRG24050820230177343 06/08/2023 CHANDAR 1720005WL012001 CHANDAR 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 CHANDAR FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-114-003/64-C
(PEETAWALI) 		1720005000NRG24050820230177344 06/08/2023 PAPPU 1720005WL012001 PAPPU 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 PAPPU FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-114-003/94-A
(PEETAWALI) 		1720005000NRG24050820230177350 06/08/2023 jitendra 1720005WL012001 jitendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 453655764 jitendra FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005000NRG24050820230177392 06/08/2023 ramsingh 1720005WL012002 ramsingh 00688 FINO0001446 1547 1547 Processed 10/08/2023 453655764 ramsingh BANK OF BARODA(606985)
SubTotal 15249 15249
186 BAGLI MP-20-005-098-002/91
(BABALYA) 		1720005000NRG24060820230177662 06/08/2023 Virendra 1720005WL012027 Virendra 00689 AUBL0002311 1326 1326 Processed 11/08/2023 453655764 Virendra BANK OF INDIA(508505)
187 BAGLI MP-20-005-105-001/92
(GOLA) 		1720005105NRG24060820230177833 06/08/2023 Seema 1720005105WL012052 Seema 00689 AUBL0002311 1326 1326 Processed 11/08/2023 453655764 Seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
188 BAGLI MP-20-005-057-003/119-D
(KARONDIYA) 		1720005000NRG24060820230177732 06/08/2023 kiran bai 1720005WL012039 kiran bai 00697 BKID0MG0121 1105 1105 Processed 11/08/2023 453655764 kiranbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
189 BAGLI MP-20-005-034-002/14-A
(BARKHEDASOMA) 		1720005000NRG24060820230177664 06/08/2023 SOBALSINGH SENDHAV 1720005WL012028 SOBALSINGH SENDHAV 00697 BKID0MG0126 884 884 Processed 10/08/2023 453655764 SOBALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
190 BAGLI MP-20-005-022-001/48
(FAAGATI) 		1720005105NRG24060820230177827 06/08/2023 Alka bai sendhav 1720005105WL012052 Alka bai sendhav 00697 BKID0MG0127 1326 1326 Processed 10/08/2023 453655764 Alkabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-034-002/56-A
(BARKHEDASOMA) 		1720005000NRG24060820230177677 06/08/2023 Pooja Bai 1720005WL012028 Pooja Bai 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 453655764 PoojaBai BANK OF INDIA(508505)
192 BAGLI MP-20-005-114-001/117-A
(PEETAWALI) 		1720005000NRG24050820230177299 06/08/2023 sanosh 1720005WL012001 sanosh 00697 BKID0MG0127 1105 1105 Processed 10/08/2023 453655764 sanosh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-114-001/129
(PEETAWALI) 		1720005000NRG24050820230177300 06/08/2023 ramesh 1720005WL012001 ramesh 00697 BKID0MG0127 1105 1105 Processed 10/08/2023 453655764 ramesh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-114-001/91-C
(PEETAWALI) 		1720005000NRG24050820230177309 06/08/2023 Arvind sendhav 1720005WL012001 Arvind sendhav 00697 BKID0MG0127 1326 1326 Processed 10/08/2023 453655764 Arvindsendhav NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24050820230177310 06/08/2023 krapalsingh 1720005WL012001 krapalsingh 00697 BKID0MG0127 1326 1326 Processed 10/08/2023 453655764 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 243321 243321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060823APB_FTO_206275 Bank of Baroda BARB0BAGLIX BAGLI 16796
2 BAGLI MP1720005_060823APB_FTO_206275 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 21437
3 BAGLI MP1720005_060823APB_FTO_206275 Bank of Baroda BARB0HATPIP HATPIPLIYA 30719
4 BAGLI MP1720005_060823APB_FTO_206275 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 3315
5 BAGLI MP1720005_060823APB_FTO_206275 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
6 BAGLI MP1720005_060823APB_FTO_206275 Bank of India BKID0008903 BAGLI 22763
7 BAGLI MP1720005_060823APB_FTO_206275 Bank of India BKID0008911 HATPIPLIA 35139
8 BAGLI MP1720005_060823APB_FTO_206275 Bank of India BKID0008917 KARNAWAD 1326
9 BAGLI MP1720005_060823APB_FTO_206275 Bank of India BKID0008924 KAMLAPUR 21879
10 BAGLI MP1720005_060823APB_FTO_206275 Canara Bank CNRB0005834 BAGLI 3094
11 BAGLI MP1720005_060823APB_FTO_206275 State Bank of India SBIN0003864 DEWAS 1547
12 BAGLI MP1720005_060823APB_FTO_206275 State Bank of India SBIN0005860 ADB BAGLI 13260
13 BAGLI MP1720005_060823APB_FTO_206275 State Bank of India SBIN0012155 HAT PIPALIYA 1326
14 BAGLI MP1720005_060823APB_FTO_206275 State Bank of India SBIN0030008 BAGLI 14807
15 BAGLI MP1720005_060823APB_FTO_206275 State Bank of India SBIN0030165 UDAINAGAR 2652
16 BAGLI MP1720005_060823APB_FTO_206275 State Bank of India SBIN0030324 PUNJAPURA 1326
17 BAGLI MP1720005_060823APB_FTO_206275 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 16796
18 BAGLI MP1720005_060823APB_FTO_206275 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
19 BAGLI MP1720005_060823APB_FTO_206275 IDFC Bank IDFB0041241 SANWER 2652
20 BAGLI MP1720005_060823APB_FTO_206275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
21 BAGLI MP1720005_060823APB_FTO_206275 Fino Payments Bank Ltd FINO0001446 MP RO 15249
22 BAGLI MP1720005_060823APB_FTO_206275 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
23 BAGLI MP1720005_060823APB_FTO_206275 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1105
24 BAGLI MP1720005_060823APB_FTO_206275 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 884
25 BAGLI MP1720005_060823APB_FTO_206275 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7514

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