Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170723APB_FTO_173851
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-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24170720230143090 17/07/2023 Sangita Jamle 1720005079WL009243 Sangita Jamle 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 SangitaJamle BANK OF BARODA(606985)
2 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG24170720230143091 17/07/2023 Bansingh 1720005079WL009243 Bansingh 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 Bansingh STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-113-002/134
(LAKHWADA) 		1720005113NRG24170720230143306 17/07/2023 Bablu 1720005113WL009249 Bablu 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 Bablu BANK OF BARODA(606985)
4 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005113NRG24170720230143290 17/07/2023 Lakxmi 1720005113WL009248 Lakxmi 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 Lakxmi BANK OF BARODA(606985)
5 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005113NRG24170720230143289 17/07/2023 Tulsiram 1720005113WL009248 Tulsiram 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 Tulsiram BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005113NRG24170720230143294 17/07/2023 Sunita Bai Patidar 1720005113WL009248 Sunita Bai Patidar 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 SunitaBaiPatidar BANK OF BARODA(606985)
7 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24170720230143300 17/07/2023 Nathu Singh 1720005113WL009248 Nathu Singh 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 NathuSingh BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24170720230143337 17/07/2023 sunita 1720005113WL009249 sunita 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 sunita STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005113NRG24170720230143339 17/07/2023 Manju bai 1720005113WL009249 Manju bai 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 Manjubai BANK OF BARODA(606985)
10 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005113NRG24170720230143343 17/07/2023 Papita bai 1720005113WL009249 Papita bai 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 Papitabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005113NRG24170720230143342 17/07/2023 Uday 1720005113WL009249 Uday 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 Uday BANK OF INDIA(508505)
12 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24170720230143344 17/07/2023 Mukesh 1720005113WL009249 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 Mukesh BANK OF BARODA(606985)
13 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24170720230143349 17/07/2023 Mangli bai 1720005113WL009249 Mangli bai 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 Manglibai BANK OF BARODA(606985)
14 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24170720230143360 17/07/2023 arun 1720005113WL009249 arun 00045 BARB0BAGLIX 1326 1326 Processed 21/07/2023 091701531 arun BANK OF INDIA(508505)
SubTotal 18564 18564
15 BAGLI MP-20-005-022-002/316
(FAAGATI) 		1720005022NRG24170720230143107 17/07/2023 Abhisek anarSingh 1720005022WL009244 Abhisek anarSingh 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091701531 AbhisekanarSingh BANK OF BARODA(606985)
16 BAGLI MP-20-005-022-002/387-A
(FAAGATI) 		1720005022NRG24170720230143110 17/07/2023 Thakur Singh Balabhadr Singh 1720005022WL009244 Thakur Singh Balabhadr Singh 00045 BARB0HATPIP 6 6 Processed 21/07/2023 091701531 ThakurSinghBalabhadrSingh STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-022-002/389-A
(FAAGATI) 		1720005022NRG24170720230143112 17/07/2023 Priyanka ThakurSingh 1720005022WL009244 Priyanka ThakurSingh 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091701531 PriyankaThakurSingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-022-002/409
(FAAGATI) 		1720005022NRG24170720230143115 17/07/2023 Anita bai Vijendra 1720005022WL009244 Anita bai Vijendra 00045 BARB0HATPIP 1326 1326 Processed 21/07/2023 091701531 AnitabaiVijendra BANK OF BARODA(606985)
19 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24170720230143157 17/07/2023 SARJU BAI JAT 1720005WL009247 SARJU BAI JAT 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 SARJUBAIJAT BANK OF BARODA(606985)
20 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24170720230143169 17/07/2023 Anjali Jat 1720005WL009247 Anjali Jat 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 AnjaliJat BANK OF BARODA(606985)
21 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24170720230143174 17/07/2023 Dharmendra Jagdish 1720005WL009247 Dharmendra Jagdish 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 DharmendraJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24170720230143178 17/07/2023 Kapil Hariram 1720005WL009247 Kapil Hariram 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 KapilHariram INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24170720230143183 17/07/2023 Maya Rahul 1720005WL009247 Maya Rahul 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 MayaRahul BANK OF BARODA(606985)
24 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24170720230143182 17/07/2023 Rahul Narayan 1720005WL009247 Rahul Narayan 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 RahulNarayan BANK OF BARODA(606985)
25 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24170720230143186 17/07/2023 Soya Jat 1720005WL009247 Soya Jat 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 SoyaJat BANK OF BARODA(606985)
26 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24170720230143187 17/07/2023 MR BALRAM JAT 1720005WL009247 MR BALRAM JAT 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 MRBALRAMJAT BANK OF BARODA(606985)
27 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24170720230143195 17/07/2023 Sapna 1720005WL009247 Sapna 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Sapna BANK OF INDIA(508505)
28 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24170720230143197 17/07/2023 Rahul Rajoriya 1720005WL009247 Rahul Rajoriya 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 RahulRajoriya BANK OF INDIA(508505)
29 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24170720230143203 17/07/2023 Sunita 1720005WL009247 Sunita 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Sunita BANK OF BARODA(606985)
30 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24170720230143211 17/07/2023 Arjun Bhil 1720005WL009247 Arjun Bhil 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 ArjunBhil BANK OF BARODA(606985)
31 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24170720230143215 17/07/2023 Gajendra atadiya 1720005WL009247 Gajendra atadiya 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Gajendraatadiya STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24170720230143218 17/07/2023 MR RADHESHYAM SENDHV 1720005WL009247 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
33 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24170720230143219 17/07/2023 Chotelal 1720005WL009247 Chotelal 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Chotelal BANK OF INDIA(508505)
34 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24170720230143221 17/07/2023 Prashant Patidar 1720005WL009247 Prashant Patidar 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 PrashantPatidar BANK OF BARODA(606985)
35 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24170720230143228 17/07/2023 Mangilal Choudhari 1720005WL009247 Mangilal Choudhari 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24170720230143249 17/07/2023 Urendra 1720005WL009247 Urendra 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24170720230143251 17/07/2023 Sanjhu 1720005WL009247 Sanjhu 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24170720230143254 17/07/2023 Chetan sendhav 1720005WL009247 Chetan sendhav 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24170720230143255 17/07/2023 Jaswant 1720005WL009247 Jaswant 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24170720230143258 17/07/2023 manhor fatesingh 1720005WL009247 manhor fatesingh 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24170720230143260 17/07/2023 Manohar singh 1720005WL009247 Manohar singh 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Manoharsingh BANK OF BARODA(606985)
42 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24170720230143261 17/07/2023 Dinesh 1720005WL009247 Dinesh 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Dinesh BANK OF BARODA(606985)
43 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24170720230143262 17/07/2023 Narendra 1720005WL009247 Narendra 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Narendra BANK OF BARODA(606985)
44 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24170720230143263 17/07/2023 Himat singh 1720005WL009247 Himat singh 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Himatsingh BANK OF BARODA(606985)
45 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24170720230143264 17/07/2023 Santosh Patidar 1720005WL009247 Santosh Patidar 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24170720230143271 17/07/2023 Karan 1720005WL009247 Karan 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Karan BANK OF BARODA(606985)
47 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24170720230143274 17/07/2023 nilesh 1720005WL009247 nilesh 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 nilesh BANK OF BARODA(606985)
48 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24170720230143278 17/07/2023 Vishal 1720005WL009247 Vishal 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Vishal BANK OF BARODA(606985)
49 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24170720230143279 17/07/2023 Shubham 1720005WL009247 Shubham 00045 BARB0HATPIP 1547 1547 Processed 21/07/2023 091701531 Shubham BANK OF BARODA(606985)
SubTotal 51941 51941
50 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005113NRG24170720230143285 17/07/2023 Deepak 1720005113WL009248 Deepak 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 Deepak BANK OF INDIA(508505)
51 BAGLI MP-20-005-113-002/196-C
(LAKHWADA) 		1720005113NRG24170720230143312 17/07/2023 Chandar 1720005113WL009249 Chandar 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 Chandar BANK OF BARODA(606985)
52 BAGLI MP-20-005-113-002/203
(LAKHWADA) 		1720005113NRG24170720230143316 17/07/2023 Disksha 1720005113WL009249 Disksha 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 Disksha BANK OF INDIA(508505)
53 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005113NRG24170720230143318 17/07/2023 Kuldip 1720005113WL009249 Kuldip 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 Kuldip BANK OF INDIA(508505)
54 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24170720230143295 17/07/2023 Kuldeep 1720005113WL009248 Kuldeep 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 Kuldeep BANK OF INDIA(508505)
55 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24170720230143298 17/07/2023 Mamta 1720005113WL009248 Mamta 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 Mamta BANK OF INDIA(508505)
56 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24170720230143299 17/07/2023 Sandeep 1720005113WL009248 Sandeep 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 Sandeep BANK OF BARODA(606985)
57 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005113NRG24170720230143338 17/07/2023 Bhavar 1720005113WL009249 Bhavar 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 Bhavar BANK OF INDIA(508505)
58 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005113NRG24170720230143347 17/07/2023 bhuri 1720005113WL009249 bhuri 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 bhuri BANK OF INDIA(508505)
59 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005113NRG24170720230143346 17/07/2023 jitendar 1720005113WL009249 jitendar 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 jitendar BANK OF INDIA(508505)
60 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24170720230143361 17/07/2023 narmda 1720005113WL009249 narmda 00048 BKID0008903 1326 1326 Processed 21/07/2023 091701531 narmda STATE BANK OF INDIA(508548)
SubTotal 14586 14586
61 BAGLI MP-20-005-022-002/224-A
(FAAGATI) 		1720005022NRG24170720230143102 17/07/2023 Rahul Singh Suraj Singh 1720005022WL009244 Rahul Singh Suraj Singh 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701531 RahulSinghSurajSingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-022-002/389-A
(FAAGATI) 		1720005022NRG24170720230143111 17/07/2023 Chachi Singh Thakur Singh 1720005022WL009244 Chachi Singh Thakur Singh 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701531 ChachiSinghThakurSingh BANK OF INDIA(508505)
63 BAGLI MP-20-005-022-002/390-A
(FAAGATI) 		1720005022NRG24170720230143113 17/07/2023 VijendraSingh BalbhadurSingh 1720005022WL009244 VijendraSingh BalbhadurSingh 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701531 VijendraSinghBalbhadurSingh BANK OF INDIA(508505)
64 BAGLI MP-20-005-022-002/59
(FAAGATI) 		1720005022NRG24170720230143118 17/07/2023 Sugan Bai Kamal Singh 1720005022WL009244 Sugan Bai Kamal Singh 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701531 SuganBaiKamalSingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-022-002/65
(FAAGATI) 		1720005022NRG24170720230143121 17/07/2023 Babitabai Pavansingh Malviya 1720005022WL009244 Babitabai Pavansingh Malviya 00048 BKID0008911 1326 1326 Processed 21/07/2023 091701531 BabitabaiPavansinghMalviya BANK OF INDIA(508505)
66 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24170720230143153 17/07/2023 Gopal das 1720005WL009247 Gopal das 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Gopaldas BANK OF INDIA(508505)
67 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24170720230143154 17/07/2023 Devidas Mohandas 1720005WL009247 Devidas Mohandas 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 DevidasMohandas BANK OF INDIA(508505)
68 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24170720230143156 17/07/2023 Madanlal Rameswar 1720005WL009247 Madanlal Rameswar 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 MadanlalRameswar BANK OF INDIA(508505)
69 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24170720230143158 17/07/2023 dinesh madanlal 1720005WL009247 dinesh madanlal 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 dineshmadanlal BANK OF INDIA(508505)
70 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24170720230143159 17/07/2023 SUNITA JAAT 1720005WL009247 SUNITA JAAT 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 SUNITAJAAT BANK OF INDIA(508505)
71 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24170720230143161 17/07/2023 Munalal Mojiram 1720005WL009247 Munalal Mojiram 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 MunalalMojiram INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24170720230143163 17/07/2023 Narendra 1720005WL009247 Narendra 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24170720230143168 17/07/2023 SUNIL JAT 1720005WL009247 SUNIL JAT 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 SUNILJAT BANK OF INDIA(508505)
74 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24170720230143176 17/07/2023 Hariram Mojiram 1720005WL009247 Hariram Mojiram 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 HariramMojiram BANK OF BARODA(606985)
75 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24170720230143179 17/07/2023 dipak hariram 1720005WL009247 dipak hariram 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 dipakhariram INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24170720230143185 17/07/2023 Bhagirath Mojiram 1720005WL009247 Bhagirath Mojiram 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 BhagirathMojiram BANK OF BARODA(606985)
77 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24170720230143188 17/07/2023 REKHA BAI 1720005WL009247 REKHA BAI 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 REKHABAI BANK OF INDIA(508505)
78 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24170720230143189 17/07/2023 Kelash 1720005WL009247 Kelash 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24170720230143191 17/07/2023 Mukesh 1720005WL009247 Mukesh 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24170720230143194 17/07/2023 SANJAY SO BHUAN SINGH PARIHAR 1720005WL009247 SANJAY SO BHUAN SINGH PARIHAR 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 SANJAYSOBHUANSINGHPARIHAR BANK OF INDIA(508505)
81 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24170720230143196 17/07/2023 SUNIL CHOUHAN 1720005WL009247 SUNIL CHOUHAN 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 SUNILCHOUHAN STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24170720230143199 17/07/2023 Atmaram Puna 1720005WL009247 Atmaram Puna 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24170720230143202 17/07/2023 Jitendra Tejram 1720005WL009247 Jitendra Tejram 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 JitendraTejram BANK OF INDIA(508505)
84 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24170720230143204 17/07/2023 dayaram 1720005WL009247 dayaram 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24170720230143206 17/07/2023 Babulal 1720005WL009247 Babulal 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24170720230143207 17/07/2023 Anil 1720005WL009247 Anil 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24170720230143208 17/07/2023 Sandip 1720005WL009247 Sandip 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24170720230143210 17/07/2023 PRAKASH BUNDELA 1720005WL009247 PRAKASH BUNDELA 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 PRAKASHBUNDELA BANK OF BARODA(606985)
89 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24170720230143217 17/07/2023 GOPAL PATIDAR 1720005WL009247 GOPAL PATIDAR 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-098-002/13
(BABALYA) 		1720005000NRG24170720230143220 17/07/2023 Kanhiya 1720005WL009247 Kanhiya 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Kanhiya BANK OF INDIA(508505)
91 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24170720230143226 17/07/2023 Gourav Kumar 1720005WL009247 Gourav Kumar 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24170720230143227 17/07/2023 GOVIND PATIDAR 1720005WL009247 GOVIND PATIDAR 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 GOVINDPATIDAR BANK OF INDIA(508505)
93 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24170720230143229 17/07/2023 sajan 1720005WL009247 sajan 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 sajan BANK OF INDIA(508505)
94 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24170720230143231 17/07/2023 Santilal 1720005WL009247 Santilal 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24170720230143232 17/07/2023 Banesing Dariyav 1720005WL009247 Banesing Dariyav 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 BanesingDariyav BANK OF INDIA(508505)
96 BAGLI MP-20-005-098-002/27-A
(BABALYA) 		1720005000NRG24170720230143233 17/07/2023 nitesh dhangar 1720005WL009247 nitesh dhangar 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 niteshdhangar IDBI BANK(607095)
97 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24170720230143235 17/07/2023 Balram Narayan 1720005WL009247 Balram Narayan 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 BalramNarayan BANK OF INDIA(508505)
98 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24170720230143236 17/07/2023 Sanjay Narayan 1720005WL009247 Sanjay Narayan 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 SanjayNarayan BANK OF INDIA(508505)
99 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24170720230143237 17/07/2023 Hariom patidar 1720005WL009247 Hariom patidar 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24170720230143238 17/07/2023 Tarun patidar 1720005WL009247 Tarun patidar 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Tarunpatidar STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24170720230143239 17/07/2023 Lokendra Indrar 1720005WL009247 Lokendra Indrar 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 LokendraIndrar BANK OF INDIA(508505)
102 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24170720230143240 17/07/2023 Ankit 1720005WL009247 Ankit 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24170720230143242 17/07/2023 Santhosh 1720005WL009247 Santhosh 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Santhosh BANK OF INDIA(508505)
104 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24170720230143246 17/07/2023 Bhadarsingh Takesingh 1720005WL009247 Bhadarsingh Takesingh 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 BhadarsinghTakesingh BANK OF INDIA(508505)
105 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24170720230143247 17/07/2023 Balvan singh 1720005WL009247 Balvan singh 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Balvansingh BANK OF BARODA(606985)
106 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24170720230143250 17/07/2023 Magilal Dariyav 1720005WL009247 Magilal Dariyav 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24170720230143256 17/07/2023 Anil 1720005WL009247 Anil 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Anil BANK OF INDIA(508505)
108 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24170720230143257 17/07/2023 Ajay 1720005WL009247 Ajay 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Ajay BANK OF INDIA(508505)
109 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24170720230143266 17/07/2023 RAJESH 1720005WL009247 RAJESH 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24170720230143268 17/07/2023 Sagar 1720005WL009247 Sagar 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24170720230143269 17/07/2023 Jagdish 1720005WL009247 Jagdish 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24170720230143270 17/07/2023 Pavan patidar 1720005WL009247 Pavan patidar 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Pavanpatidar BANK OF INDIA(508505)
113 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24170720230143272 17/07/2023 Babulal 1720005WL009247 Babulal 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24170720230143273 17/07/2023 Ashok 1720005WL009247 Ashok 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24170720230143275 17/07/2023 RAVI 1720005WL009247 RAVI 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24170720230143276 17/07/2023 Rahul 1720005WL009247 Rahul 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Rahul BANK OF BARODA(606985)
117 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24170720230143277 17/07/2023 Rohan 1720005WL009247 Rohan 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Rohan BANK OF INDIA(508505)
118 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24170720230143280 17/07/2023 Atul 1720005WL009247 Atul 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24170720230143281 17/07/2023 Sarsvati Bai 1720005WL009247 Sarsvati Bai 00048 BKID0008911 1547 1547 Processed 21/07/2023 091701531 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90168 90168
120 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24170720230143190 17/07/2023 JAMNABAI KAILASH SUTAR 1720005WL009247 JAMNABAI KAILASH SUTAR 00048 BKID0008917 1547 1547 Processed 21/07/2023 091701531 JAMNABAIKAILASHSUTAR BANK OF INDIA(508505)
SubTotal 1547 1547
121 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24170720230143307 17/07/2023 Sunil mujalde 1720005113WL009249 Sunil mujalde 00078 CNRB0005834 1326 1326 Processed 21/07/2023 091701531 Sunilmujalde BANK OF BARODA(606985)
122 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24170720230143308 17/07/2023 Sunita 1720005113WL009249 Sunita 00078 CNRB0005834 1326 1326 Processed 21/07/2023 091701531 Sunita CANARA BANK(508532)
123 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005113NRG24170720230143322 17/07/2023 Shikhar Chand Badola 1720005113WL009249 Shikhar Chand Badola 00078 CNRB0005834 1326 1326 Processed 21/07/2023 091701531 ShikharChandBadola STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24170720230143303 17/07/2023 Subham 1720005113WL009248 Subham 00078 CNRB0005834 1326 1326 Processed 21/07/2023 091701531 Subham BANK OF INDIA(508505)
125 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24170720230143359 17/07/2023 asha 1720005113WL009249 asha 00078 CNRB0005834 1326 1326 Processed 21/07/2023 091701531 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
126 BAGLI MP-20-005-098-002/35-B
(BABALYA) 		1720005000NRG24170720230143252 17/07/2023 RAJESH DHANGAR 1720005WL009247 RAJESH DHANGAR 00165 IBKL0000227 1547 1547 Processed 21/07/2023 091701531 RAJESHDHANGAR BANK OF BARODA(606985)
SubTotal 1547 1547
127 BAGLI MP-20-005-022-002/283
(FAAGATI) 		1720005022NRG24170720230143106 17/07/2023 Dharmendra Singh 1720005022WL009244 Dharmendra Singh 00168 ICIC0003650 1326 1326 Processed 21/07/2023 091701531 DharmendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
128 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24170720230143241 17/07/2023 Kuldip 1720005WL009247 Kuldip 00176 IDIB000D043 1547 1547 Processed 21/07/2023 091701531 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
129 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24170720230143212 17/07/2023 Vinod patidar 1720005WL009247 Vinod patidar 00354 PUNB0145620 1547 1547 Processed 21/07/2023 091701531 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
130 BAGLI MP-20-005-113-002/109-B
(LAKHWADA) 		1720005113NRG24170720230143304 17/07/2023 Sonali 1720005113WL009249 Sonali 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Sonali STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005113NRG24170720230143286 17/07/2023 Tejram 1720005113WL009248 Tejram 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Tejram STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005113NRG24170720230143287 17/07/2023 Mohini 1720005113WL009248 Mohini 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Mohini STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005113NRG24170720230143288 17/07/2023 Rekha 1720005113WL009248 Rekha 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Rekha STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-113-002/197-A
(LAKHWADA) 		1720005113NRG24170720230143314 17/07/2023 Gita 1720005113WL009249 Gita 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Gita STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-113-002/197-A
(LAKHWADA) 		1720005113NRG24170720230143313 17/07/2023 Kesar Singh 1720005113WL009249 Kesar Singh 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 KesarSingh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-113-002/197-A
(LAKHWADA) 		1720005113NRG24170720230143315 17/07/2023 Rina 1720005113WL009249 Rina 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Rina STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005113NRG24170720230143291 17/07/2023 Dagdiya 1720005113WL009248 Dagdiya 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Dagdiya STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-113-002/217
(LAKHWADA) 		1720005113NRG24170720230143292 17/07/2023 Seema 1720005113WL009248 Seema 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Seema BANK OF BARODA(606985)
139 BAGLI MP-20-005-113-002/232
(LAKHWADA) 		1720005113NRG24170720230143297 17/07/2023 Sarju bai 1720005113WL009248 Sarju bai 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Sarjubai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-113-002/236
(LAKHWADA) 		1720005113NRG24170720230143302 17/07/2023 leela Bai 1720005113WL009248 leela Bai 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 leelaBai INDUSIND BANK(607189)
141 BAGLI MP-20-005-113-002/30
(LAKHWADA) 		1720005113NRG24170720230143336 17/07/2023 kalu 1720005113WL009249 kalu 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 kalu STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24170720230143345 17/07/2023 Gora Bai 1720005113WL009249 Gora Bai 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 GoraBai STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24170720230143348 17/07/2023 Madan 1720005113WL009249 Madan 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Madan BANK OF BARODA(606985)
144 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005113NRG24170720230143350 17/07/2023 Rup Singh 1720005113WL009249 Rup Singh 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 RupSingh STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005113NRG24170720230143352 17/07/2023 Ramdev 1720005113WL009249 Ramdev 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 Ramdev BANK OF INDIA(508505)
146 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24170720230143356 17/07/2023 banesing 1720005113WL009249 banesing 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 banesing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24170720230143357 17/07/2023 maya 1720005113WL009249 maya 00415 SBIN0005860 1326 1326 Processed 21/07/2023 091701531 maya CANARA BANK(508532)
SubTotal 23868 23868
148 BAGLI MP-20-005-113-002/234
(LAKHWADA) 		1720005113NRG24170720230143301 17/07/2023 Daamu Bai 1720005113WL009248 Daamu Bai 00415 SBIN0030008 1326 1326 Processed 21/07/2023 091701531 DaamuBai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24170720230143358 17/07/2023 parvatsing 1720005113WL009249 parvatsing 00415 SBIN0030008 1326 1326 Processed 21/07/2023 091701531 parvatsing BANK OF INDIA(508505)
SubTotal 2652 2652
150 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24170720230143089 17/07/2023 VISHAL JAMLE 1720005079WL009243 VISHAL JAMLE 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701531 VISHALJAMLE STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG24170720230143092 17/07/2023 RAMKU 1720005079WL009243 RAMKU 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701531 RAMKU STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005079NRG24170720230143094 17/07/2023 Laxmi bai 1720005079WL009243 Laxmi bai 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701531 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005079NRG24170720230143093 17/07/2023 Ramsingh 1720005079WL009243 Ramsingh 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701531 Ramsingh STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG24170720230143095 17/07/2023 Dulsingh 1720005079WL009243 Dulsingh 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701531 Dulsingh STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG24170720230143096 17/07/2023 Radha Bai 1720005079WL009243 Radha Bai 00415 SBIN0030165 1326 1326 Processed 21/07/2023 091701531 RadhaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7956 7956
156 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24170720230143267 17/07/2023 SACHIN KARADIYA 1720005WL009247 SACHIN KARADIYA 00415 SBIN0030412 1547 1547 Processed 21/07/2023 091701531 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1547 1547
157 BAGLI MP-20-005-022-002/71-B
(FAAGATI) 		1720005022NRG24170720230143122 17/07/2023 AnarSingh KaranSingh 1720005022WL009244 AnarSingh KaranSingh 00415 SBIN0030485 1326 1326 Processed 21/07/2023 091701531 AnarSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24170720230143184 17/07/2023 JITENDRA PARIHAR 1720005WL009247 JITENDRA PARIHAR 00415 SBIN0030485 1547 1547 Processed 21/07/2023 091701531 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24170720230143198 17/07/2023 MAMTABAI 1720005WL009247 MAMTABAI 00415 SBIN0030485 1547 1547 Processed 21/07/2023 091701531 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
160 BAGLI MP-20-005-022-002/230
(FAAGATI) 		1720005022NRG24170720230143104 17/07/2023 Lallusingh 1720005022WL009244 Lallusingh 00689 AUBL0002311 1326 1326 Processed 21/07/2023 091701531 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-098-002/27-B
(BABALYA) 		1720005000NRG24170720230143234 17/07/2023 Rakesh Dhangar 1720005WL009247 Rakesh Dhangar 00689 AUBL0002311 1547 1547 Processed 21/07/2023 091701531 RakeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24170720230143245 17/07/2023 Sudil 1720005WL009247 Sudil 00689 AUBL0002311 1547 1547 Processed 21/07/2023 091701531 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
163 BAGLI MP-20-005-098-001/110-B
(BABALYA) 		1720005000NRG24170720230143160 17/07/2023 Avanata Bai 1720005WL009247 Avanata Bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 AvanataBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24170720230143162 17/07/2023 Rukhamabai Jat 1720005WL009247 Rukhamabai Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 RukhamabaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24170720230143164 17/07/2023 Pooja 1720005WL009247 Pooja 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24170720230143165 17/07/2023 Bharat 1720005WL009247 Bharat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24170720230143166 17/07/2023 Ravi Gurjar 1720005WL009247 Ravi Gurjar 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24170720230143167 17/07/2023 Hajarilal Jat 1720005WL009247 Hajarilal Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24170720230143170 17/07/2023 Anil Jat 1720005WL009247 Anil Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24170720230143172 17/07/2023 Ambaram Jat 1720005WL009247 Ambaram Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24170720230143173 17/07/2023 Rambharose Jat 1720005WL009247 Rambharose Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24170720230143175 17/07/2023 Jyotee 1720005WL009247 Jyotee 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 Jyotee INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24170720230143177 17/07/2023 Binu Bai Jat 1720005WL009247 Binu Bai Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 BinuBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24170720230143180 17/07/2023 Deepak Jat 1720005WL009247 Deepak Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24170720230143181 17/07/2023 Narendra Jat 1720005WL009247 Narendra Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24170720230143193 17/07/2023 Hajarilal Jat 1720005WL009247 Hajarilal Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24170720230143200 17/07/2023 Ajay Jat 1720005WL009247 Ajay Jat 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24170720230143222 17/07/2023 Sita Bai 1720005WL009247 Sita Bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24170720230143223 17/07/2023 Sachin Baraya 1720005WL009247 Sachin Baraya 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24170720230143224 17/07/2023 Jitendra Bundela 1720005WL009247 Jitendra Bundela 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24170720230143225 17/07/2023 Rahul Bundela 1720005WL009247 Rahul Bundela 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24170720230143230 17/07/2023 Suresh 1720005WL009247 Suresh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24170720230143243 17/07/2023 Sangita Bai 1720005WL009247 Sangita Bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24170720230143244 17/07/2023 Sapna 1720005WL009247 Sapna 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24170720230143253 17/07/2023 Tulshiram Baraya 1720005WL009247 Tulshiram Baraya 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091701531 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
186 BAGLI MP-20-005-022-002/103
(FAAGATI) 		1720005022NRG24170720230143097 17/07/2023 Jaspal Singh 1720005022WL009244 Jaspal Singh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 JaspalSingh NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-022-002/112
(FAAGATI) 		1720005022NRG24170720230143098 17/07/2023 Kelas Mangilal 1720005022WL009244 Kelas Mangilal 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 KelasMangilal NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-022-002/150
(FAAGATI) 		1720005022NRG24170720230143099 17/07/2023 SumerSingh KaranSingh 1720005022WL009244 SumerSingh KaranSingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 SumerSinghKaranSingh NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-022-002/154
(FAAGATI) 		1720005022NRG24170720230143100 17/07/2023 Vijendra Singh TejSingh 1720005022WL009244 Vijendra Singh TejSingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 VijendraSinghTejSingh NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-022-002/163
(FAAGATI) 		1720005022NRG24170720230143101 17/07/2023 Babulal RanjitSingh 1720005022WL009244 Babulal RanjitSingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 BabulalRanjitSingh NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-022-002/227
(FAAGATI) 		1720005022NRG24170720230143103 17/07/2023 KiripalSingh JivanSingh 1720005022WL009244 KiripalSingh JivanSingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 KiripalSinghJivanSingh NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-022-002/334
(FAAGATI) 		1720005022NRG24170720230143109 17/07/2023 BaneSingh Laljiramji 1720005022WL009244 BaneSingh Laljiramji 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 BaneSinghLaljiramji NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-022-002/390-A
(FAAGATI) 		1720005022NRG24170720230143114 17/07/2023 Babita Bai VijendraSingh 1720005022WL009244 Babita Bai VijendraSingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 BabitaBaiVijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-022-002/59
(FAAGATI) 		1720005022NRG24170720230143117 17/07/2023 KamalSingh BhagiratSingh 1720005022WL009244 KamalSingh BhagiratSingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 KamalSinghBhagiratSingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-022-002/64
(FAAGATI) 		1720005022NRG24170720230143120 17/07/2023 Mira Bai Narendra Singh 1720005022WL009244 Mira Bai Narendra Singh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 MiraBaiNarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-022-002/90-A
(FAAGATI) 		1720005022NRG24170720230143124 17/07/2023 UkarSingh UmravSingh 1720005022WL009244 UkarSingh UmravSingh 00697 BKID0MG0122 1326 1326 Processed 21/07/2023 091701531 UkarSinghUmravSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
197 BAGLI MP-20-005-031-001/36-A
(SADIPURA) 		1720005000NRG24170720230143125 17/07/2023 Gallu Nihal 1720005WL009245 Gallu Nihal 00697 BKID0MG0126 1326 1326 Processed 21/07/2023 091701531 GalluNihal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
198 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24170720230143155 17/07/2023 MRSSHUSILABAI 1720005WL009247 MRSSHUSILABAI 00697 BKID0MG0127 1547 1547 Processed 21/07/2023 091701531 MRSSHUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
199 BAGLI MP-20-005-031-003/133-A
(SADIPURA) 		1720005000NRG24170720230143126 17/07/2023 MR BHAGAVANSINGH RAJPUT 1720005WL009245 MR BHAGAVANSINGH RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091701531 MRBHAGAVANSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24170720230143213 17/07/2023 Harsh patidar 1720005WL009247 Harsh patidar 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091701531 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24170720230143214 17/07/2023 RAJESH PATIDAR 1720005WL009247 RAJESH PATIDAR 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091701531 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 291726 291726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170723APB_FTO_173851 Bank of Baroda BARB0BAGLIX BAGLI 14586
2 BAGLI MP1720005_170723APB_FTO_173851 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_170723APB_FTO_173851 Bank of Baroda BARB0HATPIP HATPIPLIYA 51941
4 BAGLI MP1720005_170723APB_FTO_173851 Bank of India BKID0008903 BAGLI 14586
5 BAGLI MP1720005_170723APB_FTO_173851 Bank of India BKID0008911 HATPIPLIA 90168
6 BAGLI MP1720005_170723APB_FTO_173851 Bank of India BKID0008917 KARNAWAD 1547
7 BAGLI MP1720005_170723APB_FTO_173851 Canara Bank CNRB0005834 BAGLI 6630
8 BAGLI MP1720005_170723APB_FTO_173851 IDBI Bank IBKL0000227 DEWAS 1547
9 BAGLI MP1720005_170723APB_FTO_173851 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 BAGLI MP1720005_170723APB_FTO_173851 Indian Bank IDIB000D043 DEWAS 1547
11 BAGLI MP1720005_170723APB_FTO_173851 Punjab National Bank PUNB0145620 Dewas 1547
12 BAGLI MP1720005_170723APB_FTO_173851 State Bank of India SBIN0005860 ADB BAGLI 23868
13 BAGLI MP1720005_170723APB_FTO_173851 State Bank of India SBIN0030008 BAGLI 2652
14 BAGLI MP1720005_170723APB_FTO_173851 State Bank of India SBIN0030165 UDAINAGAR 7956
15 BAGLI MP1720005_170723APB_FTO_173851 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1547
16 BAGLI MP1720005_170723APB_FTO_173851 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4420
17 BAGLI MP1720005_170723APB_FTO_173851 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 4420
18 BAGLI MP1720005_170723APB_FTO_173851 India Post Payments Bank IPOS0000001 Dewas 35581
19 BAGLI MP1720005_170723APB_FTO_173851 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 14586
20 BAGLI MP1720005_170723APB_FTO_173851 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
21 BAGLI MP1720005_170723APB_FTO_173851 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
22 BAGLI MP1720005_170723APB_FTO_173851 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
23 BAGLI MP1720005_170723APB_FTO_173851 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094

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