Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_030623APB_FTO_71404
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-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24030620230040602 03/06/2023 shantilal 1720005058WL002940 shantilal 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215665210 shantilal FINO PAYMENTS BANK LTD(608001)
2 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24030620230041387 03/06/2023 Gangaram Karma 1720005085WL002984 Gangaram Karma 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215665210 GangaramKarma BANK OF BARODA(606985)
3 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24030620230041390 03/06/2023 NANURAM 1720005085WL002984 NANURAM 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215665210 NANURAM BANK OF BARODA(606985)
4 BAGLI MP-20-005-085-002/138
(PANDUTALAB) 		1720005085NRG24030620230041401 03/06/2023 Ajeej khan 1720005085WL002985 Ajeej khan 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215665210 Ajeejkhan STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24030620230041420 03/06/2023 Ramzan Khan 1720005085WL002987 Ramzan Khan 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215665210 RamzanKhan BANK OF BARODA(606985)
6 BAGLI MP-20-005-085-002/231-A
(PANDUTALAB) 		1720005085NRG24030620230041427 03/06/2023 Ganpat Waskel 1720005085WL002987 Ganpat Waskel 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215665210 GanpatWaskel BANK OF BARODA(606985)
SubTotal 7956 7956
7 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24020620230040343 03/06/2023 Pinki 1720005WL002929 Pinki 00048 BKID0008835 1326 1326 Processed 07/06/2023 215665210 Pinki STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24020620230040342 03/06/2023 Vijay 1720005WL002929 Vijay 00048 BKID0008835 1326 1326 Processed 07/06/2023 215665210 Vijay HDFC BANK LTD(607152)
SubTotal 2652 2652
9 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24030620230041391 03/06/2023 ANIL MUJALDE 1720005085WL002984 ANIL MUJALDE 00048 BKID0008900 1326 1326 Processed 07/06/2023 215665210 ANILMUJALDE BANK OF INDIA(508505)
SubTotal 1326 1326
10 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24030620230040603 03/06/2023 Kala Bai 1720005058WL002940 Kala Bai 00048 BKID0008903 1326 1326 Processed 07/06/2023 215665210 KalaBai FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24030620230040606 03/06/2023 Phool singh 1720005058WL002940 Phool singh 00048 BKID0008903 1326 1326 Processed 07/06/2023 215665210 Phoolsingh BANK OF INDIA(508505)
12 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24030620230040612 03/06/2023 bhu 1720005058WL002940 bhu 00048 BKID0008903 1326 1326 Processed 07/06/2023 215665210 bhu NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24030620230040611 03/06/2023 moh 1720005058WL002940 moh 00048 BKID0008903 1326 1326 Processed 07/06/2023 215665210 moh BANK OF INDIA(508505)
14 BAGLI MP-20-005-058-004/328
(SEWANYAKHURD) 		1720005058NRG24030620230040648 03/06/2023 bha 1720005058WL002941 bha 00048 BKID0008903 1105 1105 Processed 07/06/2023 215665210 bha BANK OF INDIA(508505)
15 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24030620230040651 03/06/2023 nisha 1720005058WL002941 nisha 00048 BKID0008903 1326 1326 Processed 07/06/2023 215665210 nisha BANK OF INDIA(508505)
16 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24020620230040339 03/06/2023 Kavita 1720005WL002929 Kavita 00048 BKID0008903 1326 1326 Processed 07/06/2023 215665210 Kavita STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24020620230040338 03/06/2023 Rahul 1720005WL002929 Rahul 00048 BKID0008903 1326 1326 Processed 07/06/2023 215665210 Rahul FINO PAYMENTS BANK LTD(608001)
18 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24020620230040348 03/06/2023 Malsingh 1720005WL002929 Malsingh 00048 BKID0008903 1326 1326 Processed 07/06/2023 215665210 Malsingh BANK OF INDIA(508505)
19 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24020620230040361 03/06/2023 Hina 1720005WL002929 Hina 00048 BKID0008903 1326 1326 Processed 07/06/2023 215665210 Hina BANK OF INDIA(508505)
SubTotal 13039 13039
20 BAGLI MP-20-005-043-001/133
(SAMGI) 		1720005000NRG24020620230040383 03/06/2023 Amratlal Balaram 1720005WL002931 Amratlal Balaram 00048 BKID0008911 1547 1547 Processed 07/06/2023 215665210 AmratlalBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 BAGLI MP-20-005-043-002/55-A
(SAMGI) 		1720005000NRG24020620230040431 03/06/2023 Prdip 1720005WL002931 Prdip 00048 BKID0008911 1547 1547 Processed 07/06/2023 215665210 Prdip STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 BAGLI MP-20-005-029-001/972-A
(MAHUKHEDA) 		1720005000NRG24020620230040319 03/06/2023 SAJAN BAI 1720005WL002926 SAJAN BAI 00048 BKID0008922 1326 1326 Processed 07/06/2023 215665210 SAJANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
23 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24030620230040585 03/06/2023 Varsha 1720005WL002938 Varsha 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 Varsha STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24030620230040587 03/06/2023 Jamnabai 1720005WL002938 Jamnabai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 Jamnabai BANK OF INDIA(508505)
25 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24030620230040586 03/06/2023 Ramsingh 1720005WL002938 Ramsingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 Ramsingh BANK OF INDIA(508505)
26 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005000NRG24020620230040368 03/06/2023 Kamlesh 1720005WL002931 Kamlesh 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Kamlesh BANK OF INDIA(508505)
27 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005000NRG24020620230040375 03/06/2023 bab 1720005WL002931 bab 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 bab BANK OF INDIA(508505)
28 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005000NRG24020620230040374 03/06/2023 sag 1720005WL002931 sag 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 sag BANK OF INDIA(508505)
29 BAGLI MP-20-005-043-001/116-B
(SAMGI) 		1720005000NRG24020620230040376 03/06/2023 sur 1720005WL002931 sur 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 sur BANK OF INDIA(508505)
30 BAGLI MP-20-005-043-001/116-C
(SAMGI) 		1720005000NRG24020620230040377 03/06/2023 lal 1720005WL002931 lal 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 lal BANK OF INDIA(508505)
31 BAGLI MP-20-005-043-001/122
(SAMGI) 		1720005000NRG24020620230040378 03/06/2023 Balaram 1720005WL002931 Balaram 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Balaram BANK OF INDIA(508505)
32 BAGLI MP-20-005-043-001/125
(SAMGI) 		1720005000NRG24020620230040380 03/06/2023 Devkaran 1720005WL002931 Devkaran 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Devkaran BANK OF INDIA(508505)
33 BAGLI MP-20-005-043-001/125
(SAMGI) 		1720005000NRG24020620230040379 03/06/2023 Devkaran 1720005WL002931 Devkaran 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Devkaran BANK OF INDIA(508505)
34 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24020620230040381 03/06/2023 Ajay Devkaran 1720005WL002931 Ajay Devkaran 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 AjayDevkaran BANK OF INDIA(508505)
35 BAGLI MP-20-005-043-001/139
(SAMGI) 		1720005000NRG24020620230040387 03/06/2023 Kamla 1720005WL002931 Kamla 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Kamla BANK OF INDIA(508505)
36 BAGLI MP-20-005-043-001/139
(SAMGI) 		1720005000NRG24020620230040386 03/06/2023 Ratan 1720005WL002931 Ratan 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Ratan BANK OF INDIA(508505)
37 BAGLI MP-20-005-043-001/139-B
(SAMGI) 		1720005000NRG24020620230040388 03/06/2023 suman 1720005WL002931 suman 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 suman BANK OF INDIA(508505)
38 BAGLI MP-20-005-043-001/150-B
(SAMGI) 		1720005000NRG24020620230040389 03/06/2023 Jitendra 1720005WL002931 Jitendra 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-043-001/154
(SAMGI) 		1720005000NRG24020620230040391 03/06/2023 Champalal 1720005WL002931 Champalal 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Champalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-043-001/154-A
(SAMGI) 		1720005000NRG24020620230040392 03/06/2023 RAGHUNANDAN 1720005WL002931 RAGHUNANDAN 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 RAGHUNANDAN STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-043-001/160
(SAMGI) 		1720005000NRG24020620230040394 03/06/2023 Champalal Gangaram 1720005WL002931 Champalal Gangaram 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 ChampalalGangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-043-001/177
(SAMGI) 		1720005000NRG24020620230040396 03/06/2023 Kailashchandra 1720005WL002931 Kailashchandra 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Kailashchandra BANK OF INDIA(508505)
43 BAGLI MP-20-005-043-001/189-A
(SAMGI) 		1720005000NRG24020620230040397 03/06/2023 Rajesh Chunnilal 1720005WL002931 Rajesh Chunnilal 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 RajeshChunnilal BANK OF INDIA(508505)
44 BAGLI MP-20-005-043-001/189-B
(SAMGI) 		1720005000NRG24020620230040398 03/06/2023 Nagina Bai 1720005WL002931 Nagina Bai 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 NaginaBai BANK OF INDIA(508505)
45 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24020620230040401 03/06/2023 mad 1720005WL002931 mad 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 mad BANK OF INDIA(508505)
46 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24020620230040403 03/06/2023 Antershing 1720005WL002931 Antershing 00048 BKID0008924 1105 1105 Processed 07/06/2023 215665210 Antershing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24020620230040406 03/06/2023 Manju 1720005WL002931 Manju 00048 BKID0008924 1105 1105 Processed 07/06/2023 215665210 Manju STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24020620230040407 03/06/2023 Alk 1720005WL002931 Alk 00048 BKID0008924 1105 1105 Processed 07/06/2023 215665210 Alk BANK OF INDIA(508505)
49 BAGLI MP-20-005-043-002/21
(SAMGI) 		1720005000NRG24020620230040408 03/06/2023 Mansingh karansingh 1720005WL002931 Mansingh karansingh 00048 BKID0008924 1105 1105 Processed 07/06/2023 215665210 Mansinghkaransingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24020620230040410 03/06/2023 RAH 1720005WL002931 RAH 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 RAH STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24020620230040411 03/06/2023 Krapalpuri Gulabpuri 1720005WL002931 Krapalpuri Gulabpuri 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 KrapalpuriGulabpuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24020620230040412 03/06/2023 Sunita 1720005WL002931 Sunita 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Sunita BANK OF INDIA(508505)
53 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24020620230040413 03/06/2023 Jitendra Gulabpuri 1720005WL002931 Jitendra Gulabpuri 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 JitendraGulabpuri BANK OF INDIA(508505)
54 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24020620230040417 03/06/2023 Gol 1720005WL002931 Gol 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Gol BANK OF INDIA(508505)
55 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24020620230040418 03/06/2023 Raj 1720005WL002931 Raj 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Raj BANK OF INDIA(508505)
56 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24020620230040424 03/06/2023 Nanuram 1720005WL002931 Nanuram 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Nanuram BANK OF BARODA(606985)
57 BAGLI MP-20-005-043-002/344
(SAMGI) 		1720005000NRG24020620230040426 03/06/2023 Vikram singh 1720005WL002931 Vikram singh 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Vikramsingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24020620230040428 03/06/2023 ARJUN 1720005WL002931 ARJUN 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 ARJUN BANK OF INDIA(508505)
59 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24020620230040427 03/06/2023 TEJU BAI 1720005WL002931 TEJU BAI 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 TEJUBAI BANK OF INDIA(508505)
60 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24020620230040429 03/06/2023 Mukesh 1720005WL002931 Mukesh 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Mukesh BANK OF INDIA(508505)
61 BAGLI MP-20-005-043-002/67
(SAMGI) 		1720005000NRG24020620230040432 03/06/2023 Akesingh 1720005WL002931 Akesingh 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Akesingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-043-002/69-B
(SAMGI) 		1720005000NRG24020620230040433 03/06/2023 Ranu 1720005WL002931 Ranu 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Ranu BANK OF INDIA(508505)
63 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24020620230040436 03/06/2023 Mahipal Premsingh 1720005WL002931 Mahipal Premsingh 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 MahipalPremsingh BANK OF INDIA(508505)
64 BAGLI MP-20-005-043-002/85-A
(SAMGI) 		1720005000NRG24020620230040438 03/06/2023 Maninder 1720005WL002931 Maninder 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Maninder BANK OF INDIA(508505)
65 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24020620230040439 03/06/2023 Ram 1720005WL002931 Ram 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 Ram BANK OF INDIA(508505)
66 BAGLI MP-20-005-044-001/676
(KAMLAPUR) 		1720005000NRG24030620230040896 03/06/2023 AMISHA BAI 1720005WL002961 AMISHA BAI 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 AMISHABAI BANK OF INDIA(508505)
67 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24030620230040899 03/06/2023 abid khan 1720005WL002961 abid khan 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 abidkhan BANK OF INDIA(508505)
68 BAGLI MP-20-005-044-004/2070
(KAMLAPUR) 		1720005000NRG24030620230040901 03/06/2023 atik kha 1720005WL002961 atik kha 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 atikkha BANK OF INDIA(508505)
69 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24030620230040902 03/06/2023 AAYSHA BEE 1720005WL002961 AAYSHA BEE 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 AAYSHABEE BANK OF INDIA(508505)
70 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24030620230040883 03/06/2023 Mohanlal 1720005WL002960 Mohanlal 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 Mohanlal BANK OF INDIA(508505)
71 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24030620230040887 03/06/2023 devesh 1720005WL002960 devesh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 devesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24030620230040885 03/06/2023 DINESH 1720005WL002960 DINESH 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 DINESH BANK OF INDIA(508505)
73 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24030620230040892 03/06/2023 amin qureshi 1720005WL002960 amin qureshi 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 aminqureshi BANK OF INDIA(508505)
74 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24030620230040890 03/06/2023 matin 1720005WL002960 matin 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 matin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24030620230040893 03/06/2023 rukhsar bee 1720005WL002960 rukhsar bee 00048 BKID0008924 1326 1326 Processed 07/06/2023 215665210 rukhsarbee BANK OF INDIA(508505)
76 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005115NRG24030620230040659 03/06/2023 sima 1720005115WL002942 sima 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 sima BANK OF INDIA(508505)
77 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005115NRG24030620230040660 03/06/2023 NANDRAM AJNAR 1720005115WL002942 NANDRAM AJNAR 00048 BKID0008924 1547 1547 Processed 07/06/2023 215665210 NANDRAMAJNAR BANK OF INDIA(508505)
SubTotal 80223 80223
78 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24030620230040609 03/06/2023 rahul 1720005058WL002940 rahul 00078 CNRB0005834 1326 1326 Processed 07/06/2023 215665210 rahul STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24030620230040620 03/06/2023 sunil 1720005058WL002940 sunil 00078 CNRB0005834 1326 1326 Processed 07/06/2023 215665210 sunil CANARA BANK(508532)
SubTotal 2652 2652
80 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24030620230041399 03/06/2023 RENUBAI 1720005085WL002985 RENUBAI 00415 SBIN0003864 1326 1326 Processed 07/06/2023 215665210 RENUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24030620230040610 03/06/2023 Gopal 1720005058WL002940 Gopal 00415 SBIN0005860 1326 1326 Processed 07/06/2023 215665210 Gopal STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24030620230040614 03/06/2023 shi 1720005058WL002940 shi 00415 SBIN0005860 1326 1326 Processed 07/06/2023 215665210 shi NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24030620230040650 03/06/2023 Vishal 1720005058WL002941 Vishal 00415 SBIN0005860 1105 1105 Processed 07/06/2023 215665210 Vishal ICICI BANK LTD(508534)
84 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24030620230040618 03/06/2023 MANOJ KAMAL KORKU 1720005058WL002940 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 07/06/2023 215665210 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24030620230040619 03/06/2023 Vinod 1720005058WL002940 Vinod 00415 SBIN0005860 1326 1326 Processed 07/06/2023 215665210 Vinod BANK OF INDIA(508505)
86 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005000NRG24020620230040367 03/06/2023 Kanchan 1720005WL002930 Kanchan 00415 SBIN0005860 1326 1326 Processed 07/06/2023 215665210 Kanchan BANK OF INDIA(508505)
SubTotal 7735 7735
87 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24020620230040414 03/06/2023 BHURI BAI 1720005WL002931 BHURI BAI 00415 SBIN0012155 1547 1547 Processed 07/06/2023 215665210 BHURIBAI BANK OF INDIA(508505)
SubTotal 1547 1547
88 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24030620230041388 03/06/2023 GANESH GANGARAM 1720005085WL002984 GANESH GANGARAM 00415 SBIN0030025 1326 1326 Processed 07/06/2023 215665210 GANESHGANGARAM STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-085-002/157-C
(PANDUTALAB) 		1720005085NRG24030620230041410 03/06/2023 SUKHAMABAI 1720005085WL002986 SUKHAMABAI 00415 SBIN0030025 1326 1326 Processed 07/06/2023 215665210 SUKHAMABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 BAGLI MP-20-005-076-001/106
(KISHANGARH) 		1720005000NRG24030620230040591 03/06/2023 harising 1720005WL002939 harising 00415 SBIN0030165 1357 1357 Processed 07/06/2023 215665210 harising FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-076-001/106
(KISHANGARH) 		1720005000NRG24030620230040592 03/06/2023 radhbai 1720005WL002939 radhbai 00415 SBIN0030165 1357 1357 Processed 07/06/2023 215665210 radhbai FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-081-002/91-C
(RAMPURA) 		1720005000NRG24020620230040363 03/06/2023 LALEETA 1720005WL002930 LALEETA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 LALEETA STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-081-002/91-C
(RAMPURA) 		1720005000NRG24020620230040362 03/06/2023 PRABHU 1720005WL002930 PRABHU 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 PRABHU STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005000NRG24020620230040364 03/06/2023 ASHA BAI MALVIYA 1720005WL002930 ASHA BAI MALVIYA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-081-003/316-A
(RAMPURA) 		1720005000NRG24020620230040365 03/06/2023 SATISH 1720005WL002930 SATISH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SATISH STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005000NRG24020620230040366 03/06/2023 tejibai 1720005WL002930 tejibai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 tejibai BANK OF INDIA(508505)
97 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24030620230041384 03/06/2023 RAYSINGH SO KESARSINGH 1720005085WL002984 RAYSINGH SO KESARSINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RAYSINGHSOKESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24030620230041385 03/06/2023 SUSHILA RAMSINGH PAVAR 1720005085WL002984 SUSHILA RAMSINGH PAVAR 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SUSHILARAMSINGHPAVAR STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-085-002/106
(PANDUTALAB) 		1720005085NRG24030620230041386 03/06/2023 REWARAM CHOUHAN 1720005085WL002984 REWARAM CHOUHAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 REWARAMCHOUHAN STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-085-002/120
(PANDUTALAB) 		1720005085NRG24030620230041389 03/06/2023 BADAL CHOPADA 1720005085WL002984 BADAL CHOPADA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 BADALCHOPADA STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24030620230041392 03/06/2023 NANURAM MALVITA 1720005085WL002984 NANURAM MALVITA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 NANURAMMALVITA STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-085-002/123
(PANDUTALAB) 		1720005085NRG24030620230041394 03/06/2023 JAMNABAI PATHANIYA 1720005085WL002985 JAMNABAI PATHANIYA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 JAMNABAIPATHANIYA STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-085-002/123
(PANDUTALAB) 		1720005085NRG24030620230041393 03/06/2023 PATHANIYA SO HADA 1720005085WL002984 PATHANIYA SO HADA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 PATHANIYASOHADA STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-085-002/123-A
(PANDUTALAB) 		1720005085NRG24030620230041395 03/06/2023 HARCHAND 1720005085WL002985 HARCHAND 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 HARCHAND STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-085-002/123-A
(PANDUTALAB) 		1720005085NRG24030620230041396 03/06/2023 SHALUBAI 1720005085WL002985 SHALUBAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SHALUBAI BANK OF BARODA(606985)
106 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24030620230041398 03/06/2023 Savatri Bai Devda 1720005085WL002985 Savatri Bai Devda 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SavatriBaiDevda STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24030620230041397 03/06/2023 SUALAL DEWDA 1720005085WL002985 SUALAL DEWDA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SUALALDEWDA STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24030620230041400 03/06/2023 BONDAR BAMNIYA 1720005085WL002985 BONDAR BAMNIYA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 BONDARBAMNIYA STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-085-002/138
(PANDUTALAB) 		1720005085NRG24030620230041402 03/06/2023 MARIYAM BEE 1720005085WL002985 MARIYAM BEE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 MARIYAMBEE STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24030620230041403 03/06/2023 GOPAL 1720005085WL002985 GOPAL 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 GOPAL STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24030620230041404 03/06/2023 SAGAR BAI 1720005085WL002986 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SAGARBAI STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24030620230041405 03/06/2023 DHANNALAL 1720005085WL002986 DHANNALAL 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 DHANNALAL STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24030620230041406 03/06/2023 SAGAR BAI 1720005085WL002986 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SAGARBAI STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24030620230041408 03/06/2023 KALABAI wo MOHAN CHARAD 1720005085WL002986 KALABAI wo MOHAN CHARAD 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 KALABAIwoMOHANCHARAD STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24030620230041407 03/06/2023 MOHAN so RAMCHANDAR 1720005085WL002986 MOHAN so RAMCHANDAR 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 MOHANsoRAMCHANDAR STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-085-002/169
(PANDUTALAB) 		1720005085NRG24030620230041411 03/06/2023 RAJESH so SUKHRAM 1720005085WL002986 RAJESH so SUKHRAM 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RAJESHsoSUKHRAM STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-085-002/169
(PANDUTALAB) 		1720005085NRG24030620230041412 03/06/2023 RUKAMANIBAI 1720005085WL002986 RUKAMANIBAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RUKAMANIBAI STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-085-002/174
(PANDUTALAB) 		1720005085NRG24030620230041413 03/06/2023 Kesharshing chouhan 1720005085WL002986 Kesharshing chouhan 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 Kesharshingchouhan STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-085-002/199
(PANDUTALAB) 		1720005085NRG24030620230041415 03/06/2023 BATIBAI SHALAGRAM 1720005085WL002987 BATIBAI SHALAGRAM 00415 SBIN0030165 1326 1326 Rejected 07/06/2023 215665210 Account closed
120 BAGLI MP-20-005-085-002/199
(PANDUTALAB) 		1720005085NRG24030620230041414 03/06/2023 SHALAGRAM DHANSINGH 1720005085WL002987 SHALAGRAM DHANSINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SHALAGRAMDHANSINGH STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24030620230041416 03/06/2023 GENDALAL MUJALDE 1720005085WL002987 GENDALAL MUJALDE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 GENDALALMUJALDE ICICI BANK LTD(508534)
122 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24030620230041417 03/06/2023 JANUBAI 1720005085WL002987 JANUBAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 JANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
123 BAGLI MP-20-005-085-002/204-A
(PANDUTALAB) 		1720005085NRG24030620230041418 03/06/2023 Mukesh Rande 1720005085WL002987 Mukesh Rande 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 MukeshRande STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-085-002/206
(PANDUTALAB) 		1720005085NRG24030620230041419 03/06/2023 Kishore Mujalde 1720005085WL002987 Kishore Mujalde 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 KishoreMujalde STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24030620230041421 03/06/2023 RIJVANABEE 1720005085WL002987 RIJVANABEE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RIJVANABEE FINCARE SMALL FINANCE BANK LTD(608304)
126 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24030620230041423 03/06/2023 LAXMIBAI WO RAMESH MUJALDE 1720005085WL002987 LAXMIBAI WO RAMESH MUJALDE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 LAXMIBAIWORAMESHMUJALDE STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24030620230041422 03/06/2023 RAMESH SO BONDARSINGH MUJALDE 1720005085WL002987 RAMESH SO BONDARSINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RAMESHSOBONDARSINGHMUJALDE STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-085-002/217-B
(PANDUTALAB) 		1720005085NRG24030620230041424 03/06/2023 PAPPU SO BONDAR MUJALDE 1720005085WL002987 PAPPU SO BONDAR MUJALDE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 PAPPUSOBONDARMUJALDE STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-085-002/219
(PANDUTALAB) 		1720005085NRG24030620230041425 03/06/2023 ARJUN RANDHE 1720005085WL002987 ARJUN RANDHE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 ARJUNRANDHE STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-085-002/219
(PANDUTALAB) 		1720005085NRG24030620230041426 03/06/2023 PHOOLVANTIBAI 1720005085WL002987 PHOOLVANTIBAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 PHOOLVANTIBAI STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-085-002/236-A
(PANDUTALAB) 		1720005085NRG24030620230041428 03/06/2023 NIRMALABAI 1720005085WL002987 NIRMALABAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 NIRMALABAI STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24030620230041430 03/06/2023 NILOFAR BI KHAN 1720005085WL002987 NILOFAR BI KHAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 NILOFARBIKHAN FINCARE SMALL FINANCE BANK LTD(608304)
133 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24030620230041429 03/06/2023 RAFIK SHAFIK KHAN 1720005085WL002987 RAFIK SHAFIK KHAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RAFIKSHAFIKKHAN STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-085-002/246-A
(PANDUTALAB) 		1720005085NRG24030620230041431 03/06/2023 RIYAJ KHAN SO AYYUB KHAN 1720005085WL002987 RIYAJ KHAN SO AYYUB KHAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RIYAJKHANSOAYYUBKHAN STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-085-002/252
(PANDUTALAB) 		1720005085NRG24030620230041432 03/06/2023 RAMSINGH SO CHAGAN 1720005085WL002987 RAMSINGH SO CHAGAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RAMSINGHSOCHAGAN STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-085-002/252-A
(PANDUTALAB) 		1720005085NRG24030620230041433 03/06/2023 ANITA MADIYA CHOUHAN 1720005085WL002987 ANITA MADIYA CHOUHAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 ANITAMADIYACHOUHAN STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24030620230041434 03/06/2023 shantilal baghel 1720005085WL002987 shantilal baghel 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 shantilalbaghel STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24030620230041435 03/06/2023 BHANU BAGHEL 1720005085WL002987 BHANU BAGHEL 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 BHANUBAGHEL STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24030620230041436 03/06/2023 Sona bai 1720005085WL002987 Sona bai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 Sonabai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24030620230041437 03/06/2023 ARJUN SISODIYA 1720005085WL002987 ARJUN SISODIYA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 ARJUNSISODIYA STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24030620230041438 03/06/2023 RANJEETA SISODIYA 1720005085WL002987 RANJEETA SISODIYA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RANJEETASISODIYA STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24030620230041439 03/06/2023 narsingh 1720005085WL002987 narsingh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 narsingh STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24030620230041440 03/06/2023 nashu bai 1720005085WL002987 nashu bai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 nashubai STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24030620230041441 03/06/2023 IKRAM KAILASH BAMNIYA 1720005085WL002987 IKRAM KAILASH BAMNIYA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 IKRAMKAILASHBAMNIYA STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-085-002/298
(PANDUTALAB) 		1720005085NRG24030620230041443 03/06/2023 DEEPAK BALRAM 1720005085WL002987 DEEPAK BALRAM 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 DEEPAKBALRAM STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24030620230041444 03/06/2023 JAGDISH so KUKA 1720005085WL002987 JAGDISH so KUKA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 JAGDISHsoKUKA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24030620230041445 03/06/2023 SHANTIBAI wo JAGDISH 1720005085WL002987 SHANTIBAI wo JAGDISH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SHANTIBAIwoJAGDISH STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-085-002/301-B
(PANDUTALAB) 		1720005085NRG24030620230041446 03/06/2023 Sunesh Rathwa 1720005085WL002987 Sunesh Rathwa 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SuneshRathwa STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24030620230041448 03/06/2023 GORABAI so RAMSINGH 1720005085WL002987 GORABAI so RAMSINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 GORABAIsoRAMSINGH STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24030620230041447 03/06/2023 RAMSINGH SO GALIYA AKHADE 1720005085WL002987 RAMSINGH SO GALIYA AKHADE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RAMSINGHSOGALIYAAKHADE STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24030620230041449 03/06/2023 AVINASH CHOUDHARY 1720005085WL002987 AVINASH CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 AVINASHCHOUDHARY STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24030620230041450 03/06/2023 RADHIKA CHOUDHARY 1720005085WL002987 RADHIKA CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 RADHIKACHOUDHARY STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-085-002/33
(PANDUTALAB) 		1720005085NRG24030620230041451 03/06/2023 SEETABAI WO RAMESHWAR 1720005085WL002987 SEETABAI WO RAMESHWAR 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SEETABAIWORAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24030620230041453 03/06/2023 CHAMPABAI SHOBHARAM 1720005085WL002987 CHAMPABAI SHOBHARAM 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 CHAMPABAISHOBHARAM STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24030620230041452 03/06/2023 SHOBHARAM BHURAJI 1720005085WL002987 SHOBHARAM BHURAJI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SHOBHARAMBHURAJI STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24030620230041456 03/06/2023 JITENDRA 1720005085WL002988 JITENDRA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 JITENDRA STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24030620230041455 03/06/2023 KANCHANBAI 1720005085WL002988 KANCHANBAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24030620230041454 03/06/2023 SAAJN MUJALDE 1720005085WL002988 SAAJN MUJALDE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 SAAJNMUJALDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
159 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24030620230041458 03/06/2023 Maya bai 1720005085WL002988 Maya bai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 Mayabai STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24030620230041457 03/06/2023 MAYARAM 1720005085WL002988 MAYARAM 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 MAYARAM STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-085-002/59-A
(PANDUTALAB) 		1720005085NRG24030620230041459 03/06/2023 DVRAKABAI 1720005085WL002988 DVRAKABAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 DVRAKABAI STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24030620230041461 03/06/2023 ANITA Bai 1720005085WL002988 ANITA Bai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 ANITABai STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24030620230041460 03/06/2023 ANTARSINGH CHOUHAN 1720005085WL002988 ANTARSINGH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 ANTARSINGHCHOUHAN STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-085-002/86
(PANDUTALAB) 		1720005085NRG24030620230041462 03/06/2023 JHAPU SINGH 1720005085WL002988 JHAPU SINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215665210 JHAPUSINGH STATE BANK OF INDIA(508548)
SubTotal 99512 99512
165 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24020620230040327 03/06/2023 Amna 1720005WL002929 Amna 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Amna NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24020620230040326 03/06/2023 Mithun 1720005WL002929 Mithun 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Mithun STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24020620230040328 03/06/2023 Sukhalal 1720005WL002929 Sukhalal 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Sukhalal STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24020620230040329 03/06/2023 Suraj 1720005WL002929 Suraj 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Suraj STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-067-001/110-b
(PARASPIPALI) 		1720005000NRG24020620230040330 03/06/2023 Nanuram nigam 1720005WL002929 Nanuram nigam 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Nanuramnigam INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24020620230040332 03/06/2023 KAMAL 1720005WL002929 KAMAL 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 KAMAL STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24020620230040333 03/06/2023 Rekha bai 1720005WL002929 Rekha bai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Rekhabai STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24020620230040334 03/06/2023 LAXMAN 1720005WL002929 LAXMAN 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 LAXMAN STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24020620230040340 03/06/2023 MANOHAR SINGH 1720005WL002929 MANOHAR SINGH 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 MANOHARSINGH STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24020620230040345 03/06/2023 Jamna 1720005WL002929 Jamna 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Jamna BANK OF INDIA(508505)
175 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24020620230040344 03/06/2023 Premsongh 1720005WL002929 Premsongh 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Premsongh STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24020620230040352 03/06/2023 Galsingh 1720005WL002929 Galsingh 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Galsingh STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24020620230040353 03/06/2023 Rahul 1720005WL002929 Rahul 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Rahul STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24020620230040322 03/06/2023 Jamsingh 1720005WL002928 Jamsingh 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Jamsingh STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24020620230040323 03/06/2023 Santu bai 1720005WL002928 Santu bai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Santubai NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24020620230040325 03/06/2023 Nurka bai 1720005WL002928 Nurka bai 00415 SBIN0030324 1326 1326 Processed 07/06/2023 215665210 Nurkabai STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-070-002/34
(SOBALYAPURA) 		1720005000NRG24020620230040441 03/06/2023 bhagavan 1720005WL002932 bhagavan 00415 SBIN0030324 884 884 Processed 07/06/2023 215665210 bhagavan INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-070-002/34
(SOBALYAPURA) 		1720005000NRG24020620230040442 03/06/2023 ravi 1720005WL002932 ravi 00415 SBIN0030324 884 884 Processed 07/06/2023 215665210 ravi STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-070-002/76-A
(SOBALYAPURA) 		1720005000NRG24020620230040444 03/06/2023 jagdish 1720005WL002932 jagdish 00415 SBIN0030324 884 884 Processed 07/06/2023 215665210 jagdish STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-073-001/190
(PANKUNWA) 		1720005000NRG24020620230040321 03/06/2023 Rangu Bai 1720005WL002927 Rangu Bai 00415 SBIN0030324 221 221 Processed 07/06/2023 215665210 RanguBai STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24030620230040590 03/06/2023 SITARAM 1720005WL002939 SITARAM 00415 SBIN0030324 1357 1357 Processed 07/06/2023 215665210 SITARAM STATE BANK OF INDIA(508548)
SubTotal 25446 25446
186 BAGLI MP-20-005-043-001/154-B
(SAMGI) 		1720005000NRG24020620230040393 03/06/2023 Sub 1720005WL002931 Sub 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215665210 Sub STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-043-002/19
(SAMGI) 		1720005000NRG24020620230040405 03/06/2023 PRAKASH 1720005WL002931 PRAKASH 00415 SBIN0030485 1105 1105 Processed 07/06/2023 215665210 PRAKASH BANK OF INDIA(508505)
188 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24020620230040415 03/06/2023 SAN 1720005WL002931 SAN 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215665210 SAN BANK OF INDIA(508505)
SubTotal 4199 4199
189 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24030620230040594 03/06/2023 sur 1720005058WL002940 sur 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 sur FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24030620230040595 03/06/2023 PHO 1720005058WL002940 PHO 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 PHO FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24030620230040596 03/06/2023 VIK 1720005058WL002940 VIK 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 VIK FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24030620230040597 03/06/2023 BHA 1720005058WL002940 BHA 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 BHA FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24030620230040598 03/06/2023 NAR 1720005058WL002940 NAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 NAR FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24030620230040599 03/06/2023 KANTI 1720005058WL002940 KANTI 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 KANTI FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24030620230040600 03/06/2023 BAB 1720005058WL002940 BAB 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 BAB FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24030620230040601 03/06/2023 GUD 1720005058WL002940 GUD 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 GUD FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24030620230040604 03/06/2023 RANJIT 1720005058WL002940 RANJIT 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 RANJIT FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24030620230040605 03/06/2023 amrit 1720005058WL002940 amrit 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 amrit FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24030620230040607 03/06/2023 KAM 1720005058WL002940 KAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 KAM FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24030620230040608 03/06/2023 jag 1720005058WL002940 jag 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 jag FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24030620230040617 03/06/2023 HARKU 1720005058WL002940 HARKU 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 HARKU STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24030620230040649 03/06/2023 AJAY 1720005058WL002941 AJAY 00688 FINO0001001 1105 1105 Processed 07/06/2023 215665210 AJAY FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24030620230040621 03/06/2023 sya 1720005058WL002940 sya 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 sya FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24030620230040653 03/06/2023 RAHUL BACHANIYA 1720005058WL002941 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24030620230040622 03/06/2023 MAHENDRA BAGHEL 1720005058WL002940 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24030620230040623 03/06/2023 VISHNU 1720005058WL002940 VISHNU 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 VISHNU FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24030620230040624 03/06/2023 SURESH 1720005058WL002940 SURESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 SURESH FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24030620230040625 03/06/2023 VINOD 1720005058WL002940 VINOD 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 VINOD FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24030620230040626 03/06/2023 JEEVAN 1720005058WL002940 JEEVAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 JEEVAN FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24030620230040627 03/06/2023 SANJU 1720005058WL002940 SANJU 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 SANJU FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24030620230040628 03/06/2023 GANESH 1720005058WL002940 GANESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 GANESH FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24030620230040629 03/06/2023 SYAM 1720005058WL002940 SYAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 SYAM FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24030620230040630 03/06/2023 mit 1720005058WL002940 mit 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 mit FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24030620230040631 03/06/2023 rav 1720005058WL002940 rav 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 rav FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24030620230040632 03/06/2023 mah 1720005058WL002940 mah 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 mah FINO PAYMENTS BANK LTD(608001)
216 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24030620230040655 03/06/2023 ANG 1720005058WL002941 ANG 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 ANG FINO PAYMENTS BANK LTD(608001)
217 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24030620230040656 03/06/2023 REE 1720005058WL002941 REE 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 REE FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24030620230040633 03/06/2023 CHA 1720005058WL002940 CHA 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 CHA FINO PAYMENTS BANK LTD(608001)
219 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24030620230040634 03/06/2023 MAH 1720005058WL002940 MAH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 MAH FINO PAYMENTS BANK LTD(608001)
220 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24030620230040635 03/06/2023 VIS 1720005058WL002940 VIS 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 VIS FINO PAYMENTS BANK LTD(608001)
221 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24030620230040636 03/06/2023 SUN 1720005058WL002940 SUN 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 SUN FINO PAYMENTS BANK LTD(608001)
222 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24030620230040637 03/06/2023 ARU 1720005058WL002940 ARU 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 ARU FINO PAYMENTS BANK LTD(608001)
223 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24030620230040638 03/06/2023 RAJ 1720005058WL002940 RAJ 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 RAJ FINO PAYMENTS BANK LTD(608001)
224 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24030620230040639 03/06/2023 JIT 1720005058WL002940 JIT 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 JIT FINO PAYMENTS BANK LTD(608001)
225 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24030620230040640 03/06/2023 mehatab 1720005058WL002940 mehatab 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 mehatab FINO PAYMENTS BANK LTD(608001)
226 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24030620230040641 03/06/2023 HALCHAL 1720005058WL002940 HALCHAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 HALCHAL FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24020620230040347 03/06/2023 Sangita 1720005WL002929 Sangita 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 Sangita STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24020620230040346 03/06/2023 Totaram 1720005WL002929 Totaram 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 Totaram FINO PAYMENTS BANK LTD(608001)
229 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24020620230040351 03/06/2023 Durga 1720005WL002929 Durga 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 Durga CANARA BANK(508532)
230 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24020620230040355 03/06/2023 Tina 1720005WL002929 Tina 00688 FINO0001001 1326 1326 Processed 07/06/2023 215665210 Tina FINO PAYMENTS BANK LTD(608001)
231 BAGLI MP-20-005-076-001/102-C
(KISHANGARH) 		1720005000NRG24030620230040589 03/06/2023 SUNITA 1720005WL002939 SUNITA 00688 FINO0001001 1357 1357 Processed 07/06/2023 215665210 SUNITA BANK OF BARODA(606985)
SubTotal 56828 56828
232 BAGLI MP-20-005-085-002/157-C
(PANDUTALAB) 		1720005085NRG24030620230041409 03/06/2023 Shekhar Akhadiya 1720005085WL002986 Shekhar Akhadiya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215665210 ShekharAkhadiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24020620230040337 03/06/2023 Gita bai 1720005WL002929 Gita bai 00697 BKID0MG0123 1326 1326 Processed 07/06/2023 215665210 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24020620230040336 03/06/2023 Gurudyal 1720005WL002929 Gurudyal 00697 BKID0MG0123 1326 1326 Processed 07/06/2023 215665210 Gurudyal NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-073-001/190
(PANKUNWA) 		1720005000NRG24020620230040320 03/06/2023 Ambaram Solanki 1720005WL002927 Ambaram Solanki 00697 BKID0MG0123 221 221 Processed 07/06/2023 215665210 AmbaramSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
236 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24020620230040373 03/06/2023 Subham 1720005WL002931 Subham 00697 BKID0MG0127 1547 1547 Processed 07/06/2023 215665210 Subham FINCARE SMALL FINANCE BANK LTD(608304)
237 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24020620230040372 03/06/2023 Subham 1720005WL002931 Subham 00697 BKID0MG0127 1547 1547 Processed 07/06/2023 215665210 Subham STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 318806 318806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030623APB_FTO_71404 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_030623APB_FTO_71404 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6630
3 BAGLI MP1720005_030623APB_FTO_71404 Bank of India BKID0008835 NEMAWAR ROAD 2652
4 BAGLI MP1720005_030623APB_FTO_71404 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_030623APB_FTO_71404 Bank of India BKID0008903 BAGLI 13039
6 BAGLI MP1720005_030623APB_FTO_71404 Bank of India BKID0008911 HATPIPLIA 3094
7 BAGLI MP1720005_030623APB_FTO_71404 Bank of India BKID0008922 NEVRI 1326
8 BAGLI MP1720005_030623APB_FTO_71404 Bank of India BKID0008924 KAMLAPUR 80223
9 BAGLI MP1720005_030623APB_FTO_71404 Canara Bank CNRB0005834 BAGLI 2652
10 BAGLI MP1720005_030623APB_FTO_71404 State Bank of India SBIN0003864 DEWAS 1326
11 BAGLI MP1720005_030623APB_FTO_71404 State Bank of India SBIN0005860 ADB BAGLI 7735
12 BAGLI MP1720005_030623APB_FTO_71404 State Bank of India SBIN0012155 HAT PIPALIYA 1547
13 BAGLI MP1720005_030623APB_FTO_71404 State Bank of India SBIN0030025 KAMPEL 2652
14 BAGLI MP1720005_030623APB_FTO_71404 State Bank of India SBIN0030165 UDAINAGAR 99512
15 BAGLI MP1720005_030623APB_FTO_71404 State Bank of India SBIN0030324 PUNJAPURA 25446
16 BAGLI MP1720005_030623APB_FTO_71404 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 4199
17 BAGLI MP1720005_030623APB_FTO_71404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56828
18 BAGLI MP1720005_030623APB_FTO_71404 India Post Payments Bank IPOS0000001 Dewas 1326
19 BAGLI MP1720005_030623APB_FTO_71404 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2873
20 BAGLI MP1720005_030623APB_FTO_71404 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094

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