Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_280523APB_FTO_61417
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-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24280520230033439 28/05/2023 kamal 1720005WL002442 kamal 00045 BARB0BAGLIX 1547 1547 Processed 31/05/2023 078621743 kamal UNION BANK OF INDIA(508500)
2 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24280520230032641 28/05/2023 shantilal 1720005058WL002399 shantilal 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 078621743 shantilal FINO PAYMENTS BANK LTD(608001)
3 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24280520230032691 28/05/2023 siitabai 1720005058WL002399 siitabai 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 078621743 siitabai STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24280520230032923 28/05/2023 Gangaram Karma 1720005085WL002407 Gangaram Karma 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 078621743 GangaramKarma BANK OF BARODA(606985)
5 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24280520230032926 28/05/2023 NANURAM 1720005085WL002407 NANURAM 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 078621743 NANURAM BANK OF BARODA(606985)
6 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24280520230032951 28/05/2023 Ramzan Khan 1720005085WL002410 Ramzan Khan 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 078621743 RamzanKhan BANK OF BARODA(606985)
7 BAGLI MP-20-005-099-001/97
(PATADEPALA) 		1720005099NRG24280520230033164 28/05/2023 mukesh 1720005099WL002428 mukesh 00045 BARB0BAGLIX 1224 1224 Processed 31/05/2023 078621743 mukesh STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-099-002/33
(PATADEPALA) 		1720005099NRG24280520230033166 28/05/2023 kali bai 1720005099WL002428 kali bai 00045 BARB0BAGLIX 1224 1224 Processed 31/05/2023 078621743 kalibai BANK OF INDIA(508505)
SubTotal 10625 10625
9 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24280520230033457 28/05/2023 dhearmendra 1720005WL002444 dhearmendra 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 dhearmendra STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24280520230033458 28/05/2023 nandu 1720005WL002444 nandu 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 nandu BANK OF BARODA(606985)
11 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24280520230033461 28/05/2023 Jaydev 1720005WL002444 Jaydev 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 Jaydev BANK OF BARODA(606985)
12 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24280520230033463 28/05/2023 manish 1720005WL002444 manish 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 manish BANK OF BARODA(606985)
13 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24280520230033467 28/05/2023 vinod 1720005WL002444 vinod 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 vinod BANK OF BARODA(606985)
14 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24280520230033469 28/05/2023 kishor 1720005WL002444 kishor 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 kishor BANK OF BARODA(606985)
15 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24280520230033480 28/05/2023 Dhermendra 1720005WL002444 Dhermendra 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 Dhermendra ICICI BANK LTD(508534)
16 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24280520230033486 28/05/2023 Ravi 1720005WL002444 Ravi 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 Ravi BANK OF BARODA(606985)
17 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24280520230033487 28/05/2023 ravina 1720005WL002444 ravina 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 ravina BANK OF BARODA(606985)
18 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24280520230033490 28/05/2023 prembai 1720005WL002444 prembai 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 prembai BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24280520230033491 28/05/2023 ritu 1720005WL002444 ritu 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 ritu BANK OF BARODA(606985)
20 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24280520230033389 28/05/2023 lalita 1720005WL002442 lalita 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 lalita BANK OF BARODA(606985)
21 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24280520230033388 28/05/2023 rajesh 1720005WL002442 rajesh 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 rajesh NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24280520230033396 28/05/2023 Babulal 1720005WL002442 Babulal 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 Babulal BANK OF BARODA(606985)
23 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24280520230033397 28/05/2023 Sarita 1720005WL002442 Sarita 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 Sarita BANK OF BARODA(606985)
24 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24280520230033398 28/05/2023 Shantabai 1720005WL002442 Shantabai 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 Shantabai BANK OF BARODA(606985)
25 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24280520230033414 28/05/2023 radha patidar 1720005WL002442 radha patidar 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 radhapatidar BANK OF BARODA(606985)
26 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24280520230033425 28/05/2023 anokhilal 1720005WL002442 anokhilal 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 anokhilal STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24280520230033429 28/05/2023 nemichand 1720005WL002442 nemichand 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 nemichand BANK OF INDIA(508505)
28 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24280520230033432 28/05/2023 shriram 1720005WL002442 shriram 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 shriram BANK OF BARODA(606985)
29 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24280520230033435 28/05/2023 sanjay 1720005WL002442 sanjay 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 sanjay BANK OF BARODA(606985)
30 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24280520230033440 28/05/2023 bindu 1720005WL002442 bindu 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 bindu BANK OF BARODA(606985)
31 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005039NRG24280520230032899 28/05/2023 mukesh 1720005039WL002405 mukesh 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 mukesh BANK OF BARODA(606985)
32 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005039NRG24280520230032872 28/05/2023 HANSHRAJ SENDHAV 1720005039WL002404 HANSHRAJ SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 HANSHRAJSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
33 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005039NRG24280520230032871 28/05/2023 MR DIPENDRA SINGH SENDHAV 1720005039WL002404 MR DIPENDRA SINGH SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 MRDIPENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005039NRG24280520230032874 28/05/2023 madhu bai 1720005039WL002404 madhu bai 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 madhubai BANK OF BARODA(606985)
35 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005039NRG24280520230032875 28/05/2023 rakesh khagoda 1720005039WL002404 rakesh khagoda 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
36 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005039NRG24280520230032882 28/05/2023 dharmendra singh sendhav 1720005039WL002404 dharmendra singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 dharmendrasinghsendhav BANK OF BARODA(606985)
37 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005039NRG24280520230032885 28/05/2023 REKHA BAI 1720005039WL002404 REKHA BAI 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 REKHABAI BANK OF BARODA(606985)
38 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005039NRG24280520230032887 28/05/2023 KAWITA BAI 1720005039WL002404 KAWITA BAI 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 KAWITABAI BANK OF BARODA(606985)
39 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005039NRG24280520230032888 28/05/2023 surendra baje singh 1720005039WL002404 surendra baje singh 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 surendrabajesingh BANK OF BARODA(606985)
40 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005039NRG24280520230032892 28/05/2023 Prem Bai 1720005039WL002404 Prem Bai 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 PremBai BANK OF BARODA(606985)
41 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005039NRG24280520230032909 28/05/2023 devkaran gurjar 1720005039WL002405 devkaran gurjar 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 devkarangurjar BANK OF BARODA(606985)
42 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005039NRG24280520230032910 28/05/2023 Radha bai 1720005039WL002405 Radha bai 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 078621743 Radhabai BANK OF BARODA(606985)
SubTotal 52598 52598
43 BAGLI MP-20-005-025-002/288
(KHAJURIYABINA) 		1720005000NRG24280520230033399 28/05/2023 lokesh 1720005WL002442 lokesh 00045 BARB0TARUJJ 1547 1547 Processed 31/05/2023 078621743 lokesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24280520230032927 28/05/2023 ANIL MUJALDE 1720005085WL002407 ANIL MUJALDE 00048 BKID0008900 1326 1326 Processed 31/05/2023 078621743 ANILMUJALDE BANK OF INDIA(508505)
SubTotal 1326 1326
45 BAGLI MP-20-005-037-001/197
(BEHARI) 		1720005000NRG24280520230033387 28/05/2023 Narayan Deva Ji 1720005WL002441 Narayan Deva Ji 00048 BKID0008903 1326 1326 Processed 31/05/2023 078621743 NarayanDevaJi BANK OF BARODA(606985)
46 BAGLI MP-20-005-037-001/197
(BEHARI) 		1720005000NRG24280520230033385 28/05/2023 Narayan Deva Ji 1720005WL002441 Narayan Deva Ji 00048 BKID0008903 1326 1326 Processed 31/05/2023 078621743 NarayanDevaJi BANK OF INDIA(508505)
47 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24280520230032642 28/05/2023 Kala Bai 1720005058WL002399 Kala Bai 00048 BKID0008903 1326 1326 Processed 31/05/2023 078621743 KalaBai FINO PAYMENTS BANK LTD(608001)
48 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24280520230032624 28/05/2023 mungi bai 1720005058WL002398 mungi bai 00048 BKID0008903 1326 1326 Processed 31/05/2023 078621743 mungibai STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24280520230032645 28/05/2023 Phool singh 1720005058WL002399 Phool singh 00048 BKID0008903 1326 1326 Processed 31/05/2023 078621743 Phoolsingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24280520230032651 28/05/2023 bhu 1720005058WL002399 bhu 00048 BKID0008903 1326 1326 Processed 31/05/2023 078621743 bhu NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24280520230032650 28/05/2023 moh 1720005058WL002399 moh 00048 BKID0008903 1326 1326 Processed 31/05/2023 078621743 moh BANK OF INDIA(508505)
52 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24280520230032660 28/05/2023 nisha 1720005058WL002399 nisha 00048 BKID0008903 1326 1326 Processed 31/05/2023 078621743 nisha BANK OF INDIA(508505)
SubTotal 10608 10608
53 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005000NRG24280520230033356 28/05/2023 arjun porwal 1720005WL002437 arjun porwal 00048 BKID0008911 442 442 Processed 31/05/2023 078621743 arjunporwal BANK OF INDIA(508505)
54 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24280520230033357 28/05/2023 kunta bai 1720005WL002437 kunta bai 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kuntabai BANK OF INDIA(508505)
55 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24280520230033358 28/05/2023 kamal jaiswal 1720005WL002437 kamal jaiswal 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kamaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-012-001/464
(BADIYAMANDU) 		1720005000NRG24280520230033360 28/05/2023 cheanta bai 1720005WL002437 cheanta bai 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 cheantabai BANK OF BARODA(606985)
57 BAGLI MP-20-005-012-001/95
(BADIYAMANDU) 		1720005000NRG24280520230033362 28/05/2023 munni bai 1720005WL002437 munni bai 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 munnibai BANK OF INDIA(508505)
58 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24280520230033450 28/05/2023 kamal 1720005WL002444 kamal 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kamal BANK OF INDIA(508505)
59 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24280520230033454 28/05/2023 chintabi 1720005WL002444 chintabi 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 chintabi BANK OF INDIA(508505)
60 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24280520230033456 28/05/2023 madhubala 1720005WL002444 madhubala 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 madhubala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24280520230033455 28/05/2023 rajesh 1720005WL002444 rajesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 rajesh BANK OF INDIA(508505)
62 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24280520230033459 28/05/2023 shivprasad 1720005WL002444 shivprasad 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 shivprasad BANK OF INDIA(508505)
63 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24280520230033464 28/05/2023 mahendra 1720005WL002444 mahendra 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 mahendra BANK OF INDIA(508505)
64 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24280520230033468 28/05/2023 pavitrabai 1720005WL002444 pavitrabai 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 pavitrabai BANK OF INDIA(508505)
65 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24280520230033470 28/05/2023 mamata 1720005WL002444 mamata 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 mamata BANK OF INDIA(508505)
66 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24280520230033471 28/05/2023 Sukhram 1720005WL002444 Sukhram 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 Sukhram STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24280520230033474 28/05/2023 sangitabai 1720005WL002444 sangitabai 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 sangitabai BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24280520230033473 28/05/2023 Sunil 1720005WL002444 Sunil 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 Sunil BANK OF INDIA(508505)
69 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24280520230033476 28/05/2023 anandilal 1720005WL002444 anandilal 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 anandilal BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24280520230033478 28/05/2023 Kailesh 1720005WL002444 Kailesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 Kailesh BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24280520230033482 28/05/2023 gordhan 1720005WL002444 gordhan 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 gordhan BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24280520230033485 28/05/2023 Sunil 1720005WL002444 Sunil 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 Sunil BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24280520230033489 28/05/2023 santosh 1720005WL002444 santosh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 santosh NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24280520230033492 28/05/2023 kamal 1720005WL002444 kamal 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kamal STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24280520230033493 28/05/2023 kaluram 1720005WL002444 kaluram 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kaluram STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24280520230033495 28/05/2023 umesh 1720005WL002444 umesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
77 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24280520230033496 28/05/2023 pinkesh 1720005WL002444 pinkesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 pinkesh BANK OF BARODA(606985)
78 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24280520230033393 28/05/2023 vishal 1720005WL002442 vishal 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 vishal BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24280520230033394 28/05/2023 trilok 1720005WL002442 trilok 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24280520230033395 28/05/2023 mahendra 1720005WL002442 mahendra 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 mahendra NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24280520230033403 28/05/2023 rajesh 1720005WL002442 rajesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 rajesh BANK OF INDIA(508505)
82 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24280520230033404 28/05/2023 prakesh 1720005WL002442 prakesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 prakesh BANK OF INDIA(508505)
83 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24280520230033406 28/05/2023 kiran 1720005WL002442 kiran 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kiran BANK OF INDIA(508505)
84 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24280520230033407 28/05/2023 bherulal 1720005WL002442 bherulal 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 bherulal BANK OF INDIA(508505)
85 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24280520230033411 28/05/2023 abhisheak 1720005WL002442 abhisheak 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 abhisheak BANK OF INDIA(508505)
86 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24280520230033408 28/05/2023 Ashok 1720005WL002442 Ashok 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 Ashok BANK OF BARODA(606985)
87 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24280520230033413 28/05/2023 kailesh 1720005WL002442 kailesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kailesh STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24280520230033415 28/05/2023 dinesh 1720005WL002442 dinesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 dinesh BANK OF INDIA(508505)
89 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24280520230033416 28/05/2023 Mahesh 1720005WL002442 Mahesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 Mahesh BANK OF INDIA(508505)
90 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24280520230033418 28/05/2023 kanhaiya 1720005WL002442 kanhaiya 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kanhaiya BANK OF INDIA(508505)
91 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24280520230033419 28/05/2023 Mohan 1720005WL002442 Mohan 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 Mohan STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24280520230033420 28/05/2023 Jitendra 1720005WL002442 Jitendra 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 Jitendra BANK OF INDIA(508505)
93 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24280520230033422 28/05/2023 ankit 1720005WL002442 ankit 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 ankit STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24280520230033421 28/05/2023 deepchand 1720005WL002442 deepchand 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 deepchand BANK OF INDIA(508505)
95 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24280520230033424 28/05/2023 anshika 1720005WL002442 anshika 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 anshika BANK OF INDIA(508505)
96 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24280520230033423 28/05/2023 Manishankar 1720005WL002442 Manishankar 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 Manishankar BANK OF INDIA(508505)
97 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24280520230033428 28/05/2023 mukesh 1720005WL002442 mukesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 mukesh BANK OF INDIA(508505)
98 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24280520230033433 28/05/2023 akhilesh 1720005WL002442 akhilesh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 akhilesh BANK OF INDIA(508505)
99 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24280520230033434 28/05/2023 santosh 1720005WL002442 santosh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 santosh BANK OF INDIA(508505)
100 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24280520230033436 28/05/2023 rachna 1720005WL002442 rachna 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 rachna BANK OF INDIA(508505)
101 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24280520230033437 28/05/2023 ashok 1720005WL002442 ashok 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 ashok FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24280520230033441 28/05/2023 manak 1720005WL002442 manak 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 manak BANK OF BARODA(606985)
103 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24280520230033443 28/05/2023 balram 1720005WL002442 balram 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 balram BANK OF INDIA(508505)
104 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24280520230033445 28/05/2023 shantilal 1720005WL002442 shantilal 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005039NRG24280520230032897 28/05/2023 arjun singh 1720005039WL002405 arjun singh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 arjunsingh BANK OF INDIA(508505)
106 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005039NRG24280520230032898 28/05/2023 sugan bai 1720005039WL002405 sugan bai 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 suganbai BANK OF INDIA(508505)
107 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005039NRG24280520230032900 28/05/2023 anar singh 1720005039WL002405 anar singh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005039NRG24280520230032901 28/05/2023 Kailash Mangilal 1720005039WL002405 Kailash Mangilal 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 KailashMangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005039NRG24280520230032902 28/05/2023 narmda 1720005039WL002405 narmda 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 narmda BANK OF INDIA(508505)
110 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005039NRG24280520230032876 28/05/2023 tej singh 1720005039WL002404 tej singh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 tejsingh FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005039NRG24280520230032904 28/05/2023 radhesyam 1720005039WL002405 radhesyam 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005039NRG24280520230032903 28/05/2023 radhesyam 1720005039WL002405 radhesyam 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 radhesyam STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005039NRG24280520230032905 28/05/2023 harendra singh 1720005039WL002405 harendra singh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005039NRG24280520230032880 28/05/2023 Hemraj Siddu 1720005039WL002404 Hemraj Siddu 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005039NRG24280520230032883 28/05/2023 ajab singh 1720005039WL002404 ajab singh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 ajabsingh BANK OF INDIA(508505)
116 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005039NRG24280520230032884 28/05/2023 sanjay singh 1720005039WL002404 sanjay singh 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 sanjaysingh BANK OF INDIA(508505)
117 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005039NRG24280520230032886 28/05/2023 kishore gadhariya 1720005039WL002404 kishore gadhariya 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kishoregadhariya BANK OF INDIA(508505)
118 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005039NRG24280520230032889 28/05/2023 durga bai 1720005039WL002404 durga bai 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 durgabai BANK OF INDIA(508505)
119 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005039NRG24280520230032891 28/05/2023 RAJARAM MALVIYA 1720005039WL002404 RAJARAM MALVIYA 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 RAJARAMMALVIYA BANK OF BARODA(606985)
120 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005039NRG24280520230032893 28/05/2023 MAHESH RAJARAM 1720005039WL002404 MAHESH RAJARAM 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 MAHESHRAJARAM BANK OF BARODA(606985)
121 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005039NRG24280520230032895 28/05/2023 VIJAYSINGH SISODIYA 1720005039WL002404 VIJAYSINGH SISODIYA 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 VIJAYSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005039NRG24280520230032896 28/05/2023 virendra 1720005039WL002404 virendra 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 virendra BANK OF INDIA(508505)
123 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005039NRG24280520230032912 28/05/2023 kunta bai 1720005039WL002405 kunta bai 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 kuntabai BANK OF BARODA(606985)
124 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005039NRG24280520230032911 28/05/2023 sewaram 1720005039WL002405 sewaram 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 sewaram STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005039NRG24280520230032913 28/05/2023 pravin gurjar 1720005039WL002405 pravin gurjar 00048 BKID0008911 1547 1547 Processed 31/05/2023 078621743 pravingurjar BANK OF INDIA(508505)
SubTotal 111826 111826
126 BAGLI MP-20-005-030-001/1026
(DEHARIYA SAHU) 		1720005000NRG24280520230033500 28/05/2023 Surendra Singh 1720005WL002445 Surendra Singh 00048 BKID0008917 1326 1326 Processed 31/05/2023 078621743 SurendraSingh BANK OF INDIA(508505)
SubTotal 1326 1326
127 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24280520230032648 28/05/2023 rahul 1720005058WL002399 rahul 00078 CNRB0005834 1326 1326 Processed 31/05/2023 078621743 rahul STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24280520230032661 28/05/2023 sunil 1720005058WL002399 sunil 00078 CNRB0005834 1326 1326 Processed 31/05/2023 078621743 sunil CANARA BANK(508532)
SubTotal 2652 2652
129 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24280520230032945 28/05/2023 RENUBAI 1720005085WL002410 RENUBAI 00415 SBIN0003864 1326 1326 Processed 31/05/2023 078621743 RENUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 BAGLI MP-20-005-058-001/37
(SEWANYAKHURD) 		1720005058NRG24280520230032622 28/05/2023 Rewabai 1720005058WL002398 Rewabai 00415 SBIN0005860 1326 1326 Processed 31/05/2023 078621743 Rewabai STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24280520230032623 28/05/2023 Ramprashd 1720005058WL002398 Ramprashd 00415 SBIN0005860 1326 1326 Processed 31/05/2023 078621743 Ramprashd BANK OF INDIA(508505)
132 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24280520230032649 28/05/2023 Gopal 1720005058WL002399 Gopal 00415 SBIN0005860 1326 1326 Processed 31/05/2023 078621743 Gopal STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24280520230032653 28/05/2023 shi 1720005058WL002399 shi 00415 SBIN0005860 1326 1326 Processed 31/05/2023 078621743 shi NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24280520230032657 28/05/2023 Vishal 1720005058WL002399 Vishal 00415 SBIN0005860 1326 1326 Processed 31/05/2023 078621743 Vishal ICICI BANK LTD(508534)
135 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24280520230032658 28/05/2023 MANOJ KAMAL KORKU 1720005058WL002399 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 31/05/2023 078621743 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24280520230032659 28/05/2023 Vinod 1720005058WL002399 Vinod 00415 SBIN0005860 1326 1326 Processed 31/05/2023 078621743 Vinod BANK OF INDIA(508505)
137 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24280520230032690 28/05/2023 Sharvan 1720005058WL002399 Sharvan 00415 SBIN0005860 1326 1326 Processed 31/05/2023 078621743 Sharvan BANK OF BARODA(606985)
SubTotal 10608 10608
138 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24280520230033405 28/05/2023 tinku 1720005WL002442 tinku 00415 SBIN0012155 1547 1547 Processed 31/05/2023 078621743 tinku STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24280520230033427 28/05/2023 vishwas 1720005WL002442 vishwas 00415 SBIN0012155 1547 1547 Processed 31/05/2023 078621743 vishwas BANK OF INDIA(508505)
SubTotal 3094 3094
140 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24280520230032626 28/05/2023 Jamuna bai 1720005058WL002398 Jamuna bai 00415 SBIN0030008 1326 1326 Processed 31/05/2023 078621743 Jamunabai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24280520230032625 28/05/2023 Ramlal 1720005058WL002398 Ramlal 00415 SBIN0030008 1326 1326 Processed 31/05/2023 078621743 Ramlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
142 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24280520230032924 28/05/2023 GANESH GANGARAM 1720005085WL002407 GANESH GANGARAM 00415 SBIN0030025 1326 1326 Processed 31/05/2023 078621743 GANESHGANGARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24280520230032921 28/05/2023 RAYSINGH SO KESARSINGH 1720005085WL002407 RAYSINGH SO KESARSINGH 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 RAYSINGHSOKESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24280520230032922 28/05/2023 SUSHILA RAMSINGH PAVAR 1720005085WL002407 SUSHILA RAMSINGH PAVAR 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 SUSHILARAMSINGHPAVAR STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-085-002/120
(PANDUTALAB) 		1720005085NRG24280520230032925 28/05/2023 BADAL CHOPADA 1720005085WL002407 BADAL CHOPADA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 BADALCHOPADA STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24280520230032928 28/05/2023 NANURAM MALVITA 1720005085WL002407 NANURAM MALVITA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 NANURAMMALVITA STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-085-002/123
(PANDUTALAB) 		1720005085NRG24280520230032929 28/05/2023 JAMNABAI PATHANIYA 1720005085WL002407 JAMNABAI PATHANIYA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 JAMNABAIPATHANIYA STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-085-002/123-A
(PANDUTALAB) 		1720005085NRG24280520230032930 28/05/2023 HARCHAND 1720005085WL002407 HARCHAND 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 HARCHAND STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-085-002/123-A
(PANDUTALAB) 		1720005085NRG24280520230032931 28/05/2023 SHALUBAI 1720005085WL002408 SHALUBAI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 SHALUBAI BANK OF BARODA(606985)
150 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24280520230032946 28/05/2023 DHANNALAL 1720005085WL002410 DHANNALAL 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 DHANNALAL STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24280520230032947 28/05/2023 SAGAR BAI 1720005085WL002410 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 SAGARBAI STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24280520230032948 28/05/2023 GENDALAL MUJALDE 1720005085WL002410 GENDALAL MUJALDE 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 GENDALALMUJALDE ICICI BANK LTD(508534)
153 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24280520230032949 28/05/2023 JANUBAI 1720005085WL002410 JANUBAI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 JANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
154 BAGLI MP-20-005-085-002/204-A
(PANDUTALAB) 		1720005085NRG24280520230032950 28/05/2023 Mukesh Rande 1720005085WL002410 Mukesh Rande 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 MukeshRande STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24280520230032952 28/05/2023 RIJVANABEE 1720005085WL002410 RIJVANABEE 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 RIJVANABEE FINCARE SMALL FINANCE BANK LTD(608304)
156 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24280520230032954 28/05/2023 LAXMIBAI WO RAMESH MUJALDE 1720005085WL002410 LAXMIBAI WO RAMESH MUJALDE 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 LAXMIBAIWORAMESHMUJALDE STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24280520230032953 28/05/2023 RAMESH SO BONDARSINGH MUJALDE 1720005085WL002410 RAMESH SO BONDARSINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 RAMESHSOBONDARSINGHMUJALDE STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-085-002/217-B
(PANDUTALAB) 		1720005085NRG24280520230032955 28/05/2023 PAPPU SO BONDAR MUJALDE 1720005085WL002410 PAPPU SO BONDAR MUJALDE 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 PAPPUSOBONDARMUJALDE STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-085-002/219
(PANDUTALAB) 		1720005085NRG24280520230032932 28/05/2023 PHOOLVANTIBAI 1720005085WL002408 PHOOLVANTIBAI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 PHOOLVANTIBAI STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24280520230032934 28/05/2023 NILOFAR BI KHAN 1720005085WL002408 NILOFAR BI KHAN 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 NILOFARBIKHAN FINCARE SMALL FINANCE BANK LTD(608304)
161 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24280520230032933 28/05/2023 RAFIK SHAFIK KHAN 1720005085WL002408 RAFIK SHAFIK KHAN 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 RAFIKSHAFIKKHAN STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24280520230032935 28/05/2023 BHANU BAGHEL 1720005085WL002408 BHANU BAGHEL 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 BHANUBAGHEL STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24280520230032936 28/05/2023 Sona bai 1720005085WL002408 Sona bai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 Sonabai STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24280520230032937 28/05/2023 ARJUN SISODIYA 1720005085WL002408 ARJUN SISODIYA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 ARJUNSISODIYA STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24280520230032938 28/05/2023 RANJEETA SISODIYA 1720005085WL002408 RANJEETA SISODIYA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 RANJEETASISODIYA STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24280520230032939 28/05/2023 narsingh 1720005085WL002408 narsingh 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 narsingh STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24280520230032940 28/05/2023 nashu bai 1720005085WL002408 nashu bai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 nashubai STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-085-002/298
(PANDUTALAB) 		1720005085NRG24280520230032941 28/05/2023 DEEPAK BALRAM 1720005085WL002409 DEEPAK BALRAM 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 DEEPAKBALRAM STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24280520230032942 28/05/2023 JAGDISH so KUKA 1720005085WL002409 JAGDISH so KUKA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 JAGDISHsoKUKA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24280520230032943 28/05/2023 SHANTIBAI wo JAGDISH 1720005085WL002409 SHANTIBAI wo JAGDISH 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 SHANTIBAIwoJAGDISH STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-085-002/301-B
(PANDUTALAB) 		1720005085NRG24280520230032944 28/05/2023 Sunesh Rathwa 1720005085WL002409 Sunesh Rathwa 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 SuneshRathwa STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24280520230032957 28/05/2023 GORABAI so RAMSINGH 1720005085WL002410 GORABAI so RAMSINGH 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 GORABAIsoRAMSINGH STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24280520230032956 28/05/2023 RAMSINGH SO GALIYA AKHADE 1720005085WL002410 RAMSINGH SO GALIYA AKHADE 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 RAMSINGHSOGALIYAAKHADE STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24280520230032959 28/05/2023 CHAMPABAI SHOBHARAM 1720005085WL002410 CHAMPABAI SHOBHARAM 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 CHAMPABAISHOBHARAM STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24280520230032958 28/05/2023 SHOBHARAM BHURAJI 1720005085WL002410 SHOBHARAM BHURAJI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 SHOBHARAMBHURAJI STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24280520230032962 28/05/2023 JITENDRA 1720005085WL002410 JITENDRA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 JITENDRA STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24280520230032961 28/05/2023 KANCHANBAI 1720005085WL002410 KANCHANBAI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24280520230032960 28/05/2023 SAAJN MUJALDE 1720005085WL002410 SAAJN MUJALDE 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 SAAJNMUJALDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
179 BAGLI MP-20-005-085-002/59-A
(PANDUTALAB) 		1720005085NRG24280520230032963 28/05/2023 DVRAKABAI 1720005085WL002410 DVRAKABAI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 DVRAKABAI STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-095-001/1-B
(SHYAMPURA) 		1720005000NRG24280520230033509 28/05/2023 reshambai 1720005WL002446 reshambai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 reshambai STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-095-001/11
(SHYAMPURA) 		1720005000NRG24280520230033511 28/05/2023 KELASH 1720005WL002446 KELASH 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 KELASH STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-095-001/11
(SHYAMPURA) 		1720005000NRG24280520230033510 28/05/2023 kelash 1720005WL002446 kelash 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 kelash STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-095-001/80-D
(SHYAMPURA) 		1720005000NRG24280520230033515 28/05/2023 RALUBAI 1720005WL002446 RALUBAI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 RALUBAI STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-095-001/80-D
(SHYAMPURA) 		1720005000NRG24280520230033514 28/05/2023 RALUBAI 1720005WL002446 RALUBAI 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 RALUBAI AU SMALL FINANCE BANK LTD(608088)
185 BAGLI MP-20-005-095-001/81
(SHYAMPURA) 		1720005000NRG24280520230033516 28/05/2023 SURESH 1720005WL002446 SURESH 00415 SBIN0030165 1326 1326 Processed 31/05/2023 078621743 SURESH STATE BANK OF INDIA(508548)
SubTotal 57018 57018
186 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24280520230033359 28/05/2023 subhash 1720005WL002437 subhash 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 subhash BANK OF INDIA(508505)
187 BAGLI MP-20-005-012-001/464
(BADIYAMANDU) 		1720005000NRG24280520230033361 28/05/2023 Chandrapalsingh Sendhav 1720005WL002437 Chandrapalsingh Sendhav 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 ChandrapalsinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
188 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24280520230033462 28/05/2023 sonu 1720005WL002444 sonu 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 sonu STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24280520230033466 28/05/2023 jyoti 1720005WL002444 jyoti 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 jyoti STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24280520230033465 28/05/2023 madhusudan 1720005WL002444 madhusudan 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 madhusudan STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24280520230033479 28/05/2023 jitendra 1720005WL002444 jitendra 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 jitendra NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24280520230033391 28/05/2023 rahul 1720005WL002442 rahul 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24280520230033400 28/05/2023 dharamraj 1720005WL002442 dharamraj 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 dharamraj STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24280520230033401 28/05/2023 gabbulal 1720005WL002442 gabbulal 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
195 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24280520230033417 28/05/2023 rajesh 1720005WL002442 rajesh 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 rajesh STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24280520230033431 28/05/2023 kesarimal 1720005WL002442 kesarimal 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005039NRG24280520230032873 28/05/2023 NARBAT SINGH 1720005039WL002404 NARBAT SINGH 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 NARBATSINGH STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005039NRG24280520230032877 28/05/2023 sangita bai 1720005039WL002404 sangita bai 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 sangitabai STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005039NRG24280520230032878 28/05/2023 gopal 1720005039WL002404 gopal 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 gopal STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005039NRG24280520230032879 28/05/2023 sugan bai 1720005039WL002404 sugan bai 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 suganbai STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005039NRG24280520230032881 28/05/2023 dharmendra 1720005039WL002404 dharmendra 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 dharmendra STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005039NRG24280520230032907 28/05/2023 radheshyam jat 1720005039WL002405 radheshyam jat 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 radheshyamjat BANK OF INDIA(508505)
203 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005039NRG24280520230032908 28/05/2023 reena jat 1720005039WL002405 reena jat 00415 SBIN0030485 1547 1547 Processed 31/05/2023 078621743 reenajat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
204 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24280520230032627 28/05/2023 sur 1720005058WL002399 sur 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 sur FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24280520230032628 28/05/2023 PHO 1720005058WL002399 PHO 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 PHO FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24280520230032629 28/05/2023 VIK 1720005058WL002399 VIK 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 VIK FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24280520230032630 28/05/2023 BHA 1720005058WL002399 BHA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 BHA FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24280520230032631 28/05/2023 NAR 1720005058WL002399 NAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 NAR FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24280520230032632 28/05/2023 KANTI 1720005058WL002399 KANTI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 KANTI FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24280520230032638 28/05/2023 BAB 1720005058WL002399 BAB 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 BAB FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24280520230032639 28/05/2023 GUD 1720005058WL002399 GUD 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 GUD FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24280520230032643 28/05/2023 RANJIT 1720005058WL002399 RANJIT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 RANJIT FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24280520230032644 28/05/2023 amrit 1720005058WL002399 amrit 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 amrit FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24280520230032646 28/05/2023 KAM 1720005058WL002399 KAM 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 KAM FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24280520230032647 28/05/2023 jag 1720005058WL002399 jag 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 jag FINO PAYMENTS BANK LTD(608001)
216 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24280520230032655 28/05/2023 HARKU 1720005058WL002399 HARKU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 HARKU STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24280520230032656 28/05/2023 AJAY 1720005058WL002399 AJAY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 AJAY FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24280520230032663 28/05/2023 sya 1720005058WL002399 sya 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 sya FINO PAYMENTS BANK LTD(608001)
219 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24280520230032664 28/05/2023 RAHUL BACHANIYA 1720005058WL002399 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
220 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24280520230032666 28/05/2023 MAHENDRA BAGHEL 1720005058WL002399 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
221 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24280520230032667 28/05/2023 VISHNU 1720005058WL002399 VISHNU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 VISHNU FINO PAYMENTS BANK LTD(608001)
222 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24280520230032668 28/05/2023 SURESH 1720005058WL002399 SURESH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 SURESH FINO PAYMENTS BANK LTD(608001)
223 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24280520230032669 28/05/2023 VINOD 1720005058WL002399 VINOD 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 VINOD FINO PAYMENTS BANK LTD(608001)
224 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24280520230032670 28/05/2023 JEEVAN 1720005058WL002399 JEEVAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 JEEVAN FINO PAYMENTS BANK LTD(608001)
225 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24280520230032671 28/05/2023 SANJU 1720005058WL002399 SANJU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 SANJU FINO PAYMENTS BANK LTD(608001)
226 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24280520230032672 28/05/2023 GANESH 1720005058WL002399 GANESH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 GANESH FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24280520230032673 28/05/2023 SYAM 1720005058WL002399 SYAM 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 SYAM FINO PAYMENTS BANK LTD(608001)
228 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24280520230032674 28/05/2023 mit 1720005058WL002399 mit 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 mit FINO PAYMENTS BANK LTD(608001)
229 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24280520230032675 28/05/2023 rav 1720005058WL002399 rav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 rav FINO PAYMENTS BANK LTD(608001)
230 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24280520230032676 28/05/2023 mah 1720005058WL002399 mah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 mah FINO PAYMENTS BANK LTD(608001)
231 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24280520230032677 28/05/2023 ANG 1720005058WL002399 ANG 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 ANG FINO PAYMENTS BANK LTD(608001)
232 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24280520230032678 28/05/2023 REE 1720005058WL002399 REE 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 REE FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24280520230032679 28/05/2023 CHA 1720005058WL002399 CHA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 CHA FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24280520230032681 28/05/2023 MAH 1720005058WL002399 MAH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 MAH FINO PAYMENTS BANK LTD(608001)
235 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24280520230032683 28/05/2023 VIS 1720005058WL002399 VIS 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 VIS FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24280520230032684 28/05/2023 SUN 1720005058WL002399 SUN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 SUN FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24280520230032685 28/05/2023 ARU 1720005058WL002399 ARU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 ARU FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24280520230032686 28/05/2023 RAJ 1720005058WL002399 RAJ 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 RAJ FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24280520230032687 28/05/2023 JIT 1720005058WL002399 JIT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 JIT FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24280520230032688 28/05/2023 mehatab 1720005058WL002399 mehatab 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 mehatab FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24280520230032689 28/05/2023 HALCHAL 1720005058WL002399 HALCHAL 00688 FINO0001001 1326 1326 Processed 31/05/2023 078621743 HALCHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
242 BAGLI MP-20-005-030-001/101
(DEHARIYA SAHU) 		1720005000NRG24280520230033499 28/05/2023 sudha bai 1720005WL002445 sudha bai 00697 BKID0MG0126 1326 1326 Processed 31/05/2023 078621743 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-030-001/231
(DEHARIYA SAHU) 		1720005000NRG24280520230033505 28/05/2023 Ramlal 1720005WL002445 Ramlal 00697 BKID0MG0126 1326 1326 Processed 31/05/2023 078621743 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
244 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24280520230033451 28/05/2023 santosh 1720005WL002444 santosh 00697 BKID0MG0127 1547 1547 Processed 31/05/2023 078621743 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
245 BAGLI MP-20-005-030-001/101
(DEHARIYA SAHU) 		1720005000NRG24280520230033498 28/05/2023 Nandkishor 1720005WL002445 Nandkishor 00697 BKID0MG6014 1326 1326 Processed 31/05/2023 078621743 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
246 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24280520230033497 28/05/2023 dharmraj 1720005WL002444 dharmraj 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621743 dharmraj BANK OF INDIA(508505)
247 BAGLI MP-20-005-030-001/136
(DEHARIYA SAHU) 		1720005000NRG24280520230033502 28/05/2023 Shiwnarayan 1720005WL002445 Shiwnarayan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621743 Shiwnarayan NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-030-001/170
(DEHARIYA SAHU) 		1720005000NRG24280520230033503 28/05/2023 Jagdish 1720005WL002445 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621743 Jagdish BANK OF INDIA(508505)
249 BAGLI MP-20-005-030-001/318
(DEHARIYA SAHU) 		1720005000NRG24280520230033507 28/05/2023 Manakchand 1720005WL002445 Manakchand 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078621743 Manakchand NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005039NRG24280520230032890 28/05/2023 lad kuwar bai 1720005039WL002404 lad kuwar bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078621743 ladkuwarbai BANK OF INDIA(508505)
SubTotal 7072 7072
Total 359363 359363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280523APB_FTO_61417 Bank of Baroda BARB0BAGLIX BAGLI 4199
2 BAGLI MP1720005_280523APB_FTO_61417 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6426
3 BAGLI MP1720005_280523APB_FTO_61417 Bank of Baroda BARB0HATPIP HATPIPLIYA 52598
4 BAGLI MP1720005_280523APB_FTO_61417 Bank of Baroda BARB0TARUJJ TARANA-MP 1547
5 BAGLI MP1720005_280523APB_FTO_61417 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_280523APB_FTO_61417 Bank of India BKID0008903 BAGLI 10608
7 BAGLI MP1720005_280523APB_FTO_61417 Bank of India BKID0008911 HATPIPLIA 111826
8 BAGLI MP1720005_280523APB_FTO_61417 Bank of India BKID0008917 KARNAWAD 1326
9 BAGLI MP1720005_280523APB_FTO_61417 Canara Bank CNRB0005834 BAGLI 2652
10 BAGLI MP1720005_280523APB_FTO_61417 State Bank of India SBIN0003864 DEWAS 1326
11 BAGLI MP1720005_280523APB_FTO_61417 State Bank of India SBIN0005860 ADB BAGLI 10608
12 BAGLI MP1720005_280523APB_FTO_61417 State Bank of India SBIN0012155 HAT PIPALIYA 3094
13 BAGLI MP1720005_280523APB_FTO_61417 State Bank of India SBIN0030008 BAGLI 2652
14 BAGLI MP1720005_280523APB_FTO_61417 State Bank of India SBIN0030025 KAMPEL 1326
15 BAGLI MP1720005_280523APB_FTO_61417 State Bank of India SBIN0030165 UDAINAGAR 57018
16 BAGLI MP1720005_280523APB_FTO_61417 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 27846
17 BAGLI MP1720005_280523APB_FTO_61417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
18 BAGLI MP1720005_280523APB_FTO_61417 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
19 BAGLI MP1720005_280523APB_FTO_61417 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
20 BAGLI MP1720005_280523APB_FTO_61417 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
21 BAGLI MP1720005_280523APB_FTO_61417 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 3978
22 BAGLI MP1720005_280523APB_FTO_61417 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094

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