Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_290623APB_FTO_137101
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-20-005-054-002/108-A
(NAYAPURA) 		1720005054NRG24290620230098468 29/06/2023 Vishnu Bamniya 1720005054WL006459 Vishnu Bamniya 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 VishnuBamniya STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-054-002/116-C
(NAYAPURA) 		1720005054NRG24290620230098469 29/06/2023 Sandeep Chouhan 1720005054WL006459 Sandeep Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 SandeepChouhan BANK OF BARODA(606985)
3 BAGLI MP-20-005-054-002/132-B
(NAYAPURA) 		1720005054NRG24290620230098473 29/06/2023 Pankaj 1720005054WL006459 Pankaj 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Pankaj STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-054-002/143-A
(NAYAPURA) 		1720005054NRG24290620230098477 29/06/2023 Prabhulal 1720005054WL006459 Prabhulal 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Prabhulal BANK OF BARODA(606985)
5 BAGLI MP-20-005-054-002/206-A
(NAYAPURA) 		1720005054NRG24290620230098500 29/06/2023 Arjun Patidar 1720005054WL006459 Arjun Patidar 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 ArjunPatidar BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/263
(NAYAPURA) 		1720005054NRG24290620230098516 29/06/2023 DEEPAK 1720005054WL006459 DEEPAK 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 DEEPAK BANK OF BARODA(606985)
7 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005054NRG24290620230098519 29/06/2023 Mhendra ukarsingh 1720005054WL006459 Mhendra ukarsingh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Mhendraukarsingh BANK OF BARODA(606985)
8 BAGLI MP-20-005-054-002/293-C
(NAYAPURA) 		1720005054NRG24290620230098522 29/06/2023 Rahul 1720005054WL006459 Rahul 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Rahul BANK OF BARODA(606985)
9 BAGLI MP-20-005-054-002/305-A
(NAYAPURA) 		1720005054NRG24290620230098523 29/06/2023 Makhan patidar 1720005054WL006459 Makhan patidar 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Makhanpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-054-002/321-A
(NAYAPURA) 		1720005054NRG24290620230098527 29/06/2023 Ghanshyam 1720005054WL006459 Ghanshyam 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-054-002/45-A
(NAYAPURA) 		1720005054NRG24290620230098544 29/06/2023 begam bai 1720005054WL006459 begam bai 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 begambai BANK OF BARODA(606985)
12 BAGLI MP-20-005-054-002/61-A
(NAYAPURA) 		1720005054NRG24290620230098547 29/06/2023 Arun 1720005054WL006459 Arun 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Arun BANK OF BARODA(606985)
13 BAGLI MP-20-005-054-002/62-B
(NAYAPURA) 		1720005054NRG24290620230098550 29/06/2023 Ram 1720005054WL006459 Ram 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Ram BANK OF BARODA(606985)
14 BAGLI MP-20-005-054-002/71-A
(NAYAPURA) 		1720005054NRG24290620230098555 29/06/2023 Arun Liloriya 1720005054WL006459 Arun Liloriya 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 ArunLiloriya BANK OF INDIA(508505)
15 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24290620230099046 29/06/2023 Sangita Jamle 1720005079WL006491 Sangita Jamle 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 SangitaJamle BANK OF BARODA(606985)
16 BAGLI MP-20-005-079-002/162
(SEWANPANI) 		1720005079NRG24290620230099050 29/06/2023 Sardar 1720005079WL006491 Sardar 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Sardar BANK OF BARODA(606985)
17 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24290620230099051 29/06/2023 Rahul Baghel 1720005079WL006491 Rahul Baghel 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 RahulBaghel STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-079-002/45
(SEWANPANI) 		1720005079NRG24290620230099056 29/06/2023 Sakuntala Bai 1720005079WL006491 Sakuntala Bai 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 SakuntalaBai FINCARE SMALL FINANCE BANK LTD(608304)
19 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG24290620230099060 29/06/2023 Bansingh 1720005079WL006491 Bansingh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 Bansingh STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005081NRG24290620230099067 29/06/2023 Sukhabai Prajapat 1720005081WL006493 Sukhabai Prajapat 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702201068 SukhabaiPrajapat BANK OF BARODA(606985)
SubTotal 26520 26520
21 BAGLI MP-20-005-041-002/329
(BILAWALI) 		1720005000NRG24290620230098563 29/06/2023 TEJARAM 1720005WL006460 TEJARAM 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702201068 TEJARAM BANK OF BARODA(606985)
22 BAGLI MP-20-005-041-002/334
(BILAWALI) 		1720005000NRG24290620230098564 29/06/2023 SHRIRAM 1720005WL006460 SHRIRAM 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702201068 SHRIRAM BANK OF BARODA(606985)
23 BAGLI MP-20-005-041-002/61
(BILAWALI) 		1720005000NRG24290620230098566 29/06/2023 pavitrabai 1720005WL006460 pavitrabai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702201068 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
24 BAGLI MP-20-005-089-002/77
(PEEPARI) 		1720005089NRG24290620230098035 29/06/2023 Sitaram 1720005089WL006430 Sitaram 00048 BKID0008835 1326 1326 Processed 05/07/2023 702201068 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 BAGLI MP-20-005-054-002/106
(NAYAPURA) 		1720005054NRG24290620230098467 29/06/2023 Nitesh 1720005054WL006459 Nitesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Nitesh BANK OF BARODA(606985)
26 BAGLI MP-20-005-054-002/121-B
(NAYAPURA) 		1720005054NRG24290620230098470 29/06/2023 Devend 1720005054WL006459 Devend 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Devend PUNJAB NATIONAL BANK(508568)
27 BAGLI MP-20-005-054-002/127
(NAYAPURA) 		1720005054NRG24290620230098471 29/06/2023 Babulal 1720005054WL006459 Babulal 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Babulal BANK OF INDIA(508505)
28 BAGLI MP-20-005-054-002/132
(NAYAPURA) 		1720005054NRG24290620230098472 29/06/2023 Badrilal 1720005054WL006459 Badrilal 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Badrilal BANK OF INDIA(508505)
29 BAGLI MP-20-005-054-002/154
(NAYAPURA) 		1720005054NRG24290620230098480 29/06/2023 Rajesh 1720005054WL006459 Rajesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Rajesh CANARA BANK(508532)
30 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005054NRG24290620230098481 29/06/2023 Radheshyam 1720005054WL006459 Radheshyam 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Radheshyam BANK OF INDIA(508505)
31 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005054NRG24290620230098485 29/06/2023 Sunil 1720005054WL006459 Sunil 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Sunil BANK OF INDIA(508505)
32 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005054NRG24290620230098494 29/06/2023 Ganesh 1720005054WL006459 Ganesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 BAGLI MP-20-005-054-002/200
(NAYAPURA) 		1720005054NRG24290620230098496 29/06/2023 Sagarmal 1720005054WL006459 Sagarmal 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Sagarmal BANK OF BARODA(606985)
34 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005054NRG24290620230098497 29/06/2023 Samratmal 1720005054WL006459 Samratmal 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-054-002/211
(NAYAPURA) 		1720005054NRG24290620230098501 29/06/2023 Mukesh 1720005054WL006459 Mukesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005054NRG24290620230098508 29/06/2023 Mahesh Patidar 1720005054WL006459 Mahesh Patidar 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005054NRG24290620230098512 29/06/2023 Sanjay 1720005054WL006459 Sanjay 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Sanjay BANK OF INDIA(508505)
38 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005054NRG24290620230098513 29/06/2023 Dinesh 1720005054WL006459 Dinesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Dinesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-054-002/257-B
(NAYAPURA) 		1720005054NRG24290620230098514 29/06/2023 Devkaran 1720005054WL006459 Devkaran 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Devkaran BANK OF INDIA(508505)
40 BAGLI MP-20-005-054-002/260
(NAYAPURA) 		1720005054NRG24290620230098515 29/06/2023 Indarsingh 1720005054WL006459 Indarsingh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Indarsingh STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005054NRG24290620230098520 29/06/2023 Jithendra 1720005054WL006459 Jithendra 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Jithendra BANK OF INDIA(508505)
42 BAGLI MP-20-005-054-002/319
(NAYAPURA) 		1720005054NRG24290620230098525 29/06/2023 Hukam 1720005054WL006459 Hukam 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Hukam BANK OF INDIA(508505)
43 BAGLI MP-20-005-054-002/32-B
(NAYAPURA) 		1720005054NRG24290620230098526 29/06/2023 Vishnu Rughnath 1720005054WL006459 Vishnu Rughnath 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 VishnuRughnath BANK OF INDIA(508505)
44 BAGLI MP-20-005-054-002/330
(NAYAPURA) 		1720005054NRG24290620230098530 29/06/2023 Jagdesh 1720005054WL006459 Jagdesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Jagdesh CANARA BANK(508532)
45 BAGLI MP-20-005-054-002/334
(NAYAPURA) 		1720005054NRG24290620230098531 29/06/2023 Shreeram 1720005054WL006459 Shreeram 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Shreeram BANK OF BARODA(606985)
46 BAGLI MP-20-005-054-002/361
(NAYAPURA) 		1720005054NRG24290620230098534 29/06/2023 Sunil Mangilal 1720005054WL006459 Sunil Mangilal 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 SunilMangilal BANK OF INDIA(508505)
47 BAGLI MP-20-005-054-002/387
(NAYAPURA) 		1720005054NRG24290620230098539 29/06/2023 Balaram 1720005054WL006459 Balaram 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Balaram BANK OF INDIA(508505)
48 BAGLI MP-20-005-054-002/421-A
(NAYAPURA) 		1720005054NRG24290620230098541 29/06/2023 Ganesh Jagdish 1720005054WL006459 Ganesh Jagdish 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 GaneshJagdish BANK OF INDIA(508505)
49 BAGLI MP-20-005-054-002/436
(NAYAPURA) 		1720005054NRG24290620230098543 29/06/2023 Bharat Gagrawdiya 1720005054WL006459 Bharat Gagrawdiya 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 BharatGagrawdiya BANK OF INDIA(508505)
50 BAGLI MP-20-005-054-002/61-B
(NAYAPURA) 		1720005054NRG24290620230098548 29/06/2023 Rajesh 1720005054WL006459 Rajesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Rajesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005054NRG24290620230098549 29/06/2023 Kishan Champalal 1720005054WL006459 Kishan Champalal 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 KishanChampalal BANK OF INDIA(508505)
52 BAGLI MP-20-005-054-002/64
(NAYAPURA) 		1720005054NRG24290620230098551 29/06/2023 Mayaram 1720005054WL006459 Mayaram 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Mayaram STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-054-002/71
(NAYAPURA) 		1720005054NRG24290620230098553 29/06/2023 Sheshpal 1720005054WL006459 Sheshpal 00048 BKID0008903 1326 1326 Processed 05/07/2023 702201068 Sheshpal BANK OF INDIA(508505)
SubTotal 38454 38454
54 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005034NRG24290620230098328 29/06/2023 Suresh Parashar 1720005034WL006452 Suresh Parashar 00048 BKID0008911 1326 1326 Processed 05/07/2023 702201068 SureshParashar BANK OF BARODA(606985)
55 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24290620230098556 29/06/2023 Mukesh Dour 1720005WL006460 Mukesh Dour 00048 BKID0008911 1326 1326 Processed 05/07/2023 702201068 MukeshDour BANK OF INDIA(508505)
56 BAGLI MP-20-005-041-002/177
(BILAWALI) 		1720005000NRG24290620230098557 29/06/2023 chotu kha 1720005WL006460 chotu kha 00048 BKID0008911 1326 1326 Processed 05/07/2023 702201068 chotukha BANK OF INDIA(508505)
57 BAGLI MP-20-005-041-002/312
(BILAWALI) 		1720005000NRG24290620230098559 29/06/2023 Sonam 1720005WL006460 Sonam 00048 BKID0008911 1326 1326 Processed 05/07/2023 702201068 Sonam BANK OF INDIA(508505)
58 BAGLI MP-20-005-041-002/32
(BILAWALI) 		1720005000NRG24290620230098561 29/06/2023 tarabai 1720005WL006460 tarabai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702201068 tarabai NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-041-002/321
(BILAWALI) 		1720005000NRG24290620230098562 29/06/2023 RADHESYAM 1720005WL006460 RADHESYAM 00048 BKID0008911 1326 1326 Processed 05/07/2023 702201068 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
60 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24290620230098310 29/06/2023 Kosalya 1720005034WL006452 Kosalya 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Kosalya BANK OF INDIA(508505)
61 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24290620230098309 29/06/2023 Syamsingh 1720005034WL006452 Syamsingh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Syamsingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24290620230098311 29/06/2023 inder 1720005034WL006452 inder 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 inder BANK OF INDIA(508505)
63 BAGLI MP-20-005-034-001/317
(BARKHEDASOMA) 		1720005034NRG24290620230098312 29/06/2023 VIshal Rajesh Nagar 1720005034WL006452 VIshal Rajesh Nagar 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 VIshalRajeshNagar BANK OF INDIA(508505)
64 BAGLI MP-20-005-034-001/351
(BARKHEDASOMA) 		1720005034NRG24290620230098313 29/06/2023 Santosh 1720005034WL006452 Santosh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Santosh NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-034-001/368
(BARKHEDASOMA) 		1720005034NRG24290620230098314 29/06/2023 Pawan 1720005034WL006452 Pawan 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Pawan BANK OF INDIA(508505)
66 BAGLI MP-20-005-034-001/368
(BARKHEDASOMA) 		1720005034NRG24290620230098315 29/06/2023 Sangeeta Nagar 1720005034WL006452 Sangeeta Nagar 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 SangeetaNagar BANK OF INDIA(508505)
67 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24290620230098316 29/06/2023 Dasrath 1720005034WL006452 Dasrath 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Dasrath BANK OF INDIA(508505)
68 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24290620230098317 29/06/2023 Kala Bai Dhakd 1720005034WL006452 Kala Bai Dhakd 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 KalaBaiDhakd BANK OF INDIA(508505)
69 BAGLI MP-20-005-034-001/376
(BARKHEDASOMA) 		1720005034NRG24290620230098318 29/06/2023 Jagdish 1720005034WL006452 Jagdish 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Jagdish BANK OF INDIA(508505)
70 BAGLI MP-20-005-034-001/387
(BARKHEDASOMA) 		1720005034NRG24290620230098319 29/06/2023 Babulal 1720005034WL006452 Babulal 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Babulal BANK OF INDIA(508505)
71 BAGLI MP-20-005-034-001/396
(BARKHEDASOMA) 		1720005034NRG24290620230098320 29/06/2023 Reena Bai 1720005034WL006452 Reena Bai 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 ReenaBai BANK OF INDIA(508505)
72 BAGLI MP-20-005-034-001/399
(BARKHEDASOMA) 		1720005034NRG24290620230098321 29/06/2023 Kamal Singh 1720005034WL006452 Kamal Singh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24290620230098322 29/06/2023 Pawan Bherusingh 1720005034WL006452 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 PawanBherusingh BANK OF INDIA(508505)
74 BAGLI MP-20-005-034-001/444
(BARKHEDASOMA) 		1720005034NRG24290620230098323 29/06/2023 Nemichand 1720005034WL006452 Nemichand 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Nemichand BANK OF INDIA(508505)
75 BAGLI MP-20-005-034-001/51
(BARKHEDASOMA) 		1720005034NRG24290620230098324 29/06/2023 UMESH RAJARAM 1720005034WL006452 UMESH RAJARAM 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 UMESHRAJARAM STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-034-001/55
(BARKHEDASOMA) 		1720005034NRG24290620230098325 29/06/2023 Pawan 1720005034WL006452 Pawan 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Pawan BANK OF INDIA(508505)
77 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24290620230098326 29/06/2023 Anil 1720005034WL006452 Anil 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Anil BANK OF INDIA(508505)
78 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24290620230098327 29/06/2023 Durga 1720005034WL006452 Durga 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 Durga BANK OF INDIA(508505)
79 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005034NRG24290620230098329 29/06/2023 Yogesh Jagdish Parashar 1720005034WL006452 Yogesh Jagdish Parashar 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 YogeshJagdishParashar BANK OF INDIA(508505)
80 BAGLI MP-20-005-034-001/91
(BARKHEDASOMA) 		1720005034NRG24290620230098330 29/06/2023 Shankarlal Tarachandji Prashar 1720005034WL006452 Shankarlal Tarachandji Prashar 00048 BKID0008917 1326 1326 Processed 05/07/2023 702201068 ShankarlalTarachandjiPrashar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
81 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005054NRG24290620230098486 29/06/2023 Surjmal 1720005054WL006459 Surjmal 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702201068 Surjmal CANARA BANK(508532)
82 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005054NRG24290620230098495 29/06/2023 Nilesh 1720005054WL006459 Nilesh 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702201068 Nilesh CANARA BANK(508532)
83 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005054NRG24290620230098498 29/06/2023 Sunil 1720005054WL006459 Sunil 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702201068 Sunil BANK OF INDIA(508505)
84 BAGLI MP-20-005-054-002/214-A
(NAYAPURA) 		1720005054NRG24290620230098503 29/06/2023 Rupchand Patidar 1720005054WL006459 Rupchand Patidar 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702201068 RupchandPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-054-002/64-B
(NAYAPURA) 		1720005054NRG24290620230098552 29/06/2023 Sunita 1720005054WL006459 Sunita 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702201068 Sunita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
86 BAGLI MP-20-005-041-002/61
(BILAWALI) 		1720005000NRG24290620230098565 29/06/2023 hariram 1720005WL006460 hariram 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-054-002/214
(NAYAPURA) 		1720005054NRG24290620230098502 29/06/2023 Jagdish 1720005054WL006459 Jagdish 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 Jagdish STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005054NRG24290620230098506 29/06/2023 Mukesh 1720005054WL006459 Mukesh 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 Mukesh BANK OF BARODA(606985)
89 BAGLI MP-20-005-054-002/243
(NAYAPURA) 		1720005054NRG24290620230098509 29/06/2023 Bherulal 1720005054WL006459 Bherulal 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 Bherulal STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005054NRG24290620230098510 29/06/2023 Jagdesh Patidar 1720005054WL006459 Jagdesh Patidar 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 JagdeshPatidar STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-054-002/293-A
(NAYAPURA) 		1720005054NRG24290620230098521 29/06/2023 Kailash 1720005054WL006459 Kailash 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 Kailash STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-054-002/355
(NAYAPURA) 		1720005054NRG24290620230098532 29/06/2023 Govardhan vishvkarma 1720005054WL006459 Govardhan vishvkarma 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 Govardhanvishvkarma STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-054-002/355-A
(NAYAPURA) 		1720005054NRG24290620230098533 29/06/2023 Kamal viskarma 1720005054WL006459 Kamal viskarma 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 Kamalviskarma STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005054NRG24290620230098536 29/06/2023 Arjun Patidar 1720005054WL006459 Arjun Patidar 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 ArjunPatidar STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-054-002/71
(NAYAPURA) 		1720005054NRG24290620230098554 29/06/2023 Gangaram 1720005054WL006459 Gangaram 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702201068 Gangaram BANK OF INDIA(508505)
SubTotal 13260 13260
96 BAGLI MP-20-005-054-002/137
(NAYAPURA) 		1720005054NRG24290620230098474 29/06/2023 Murli 1720005054WL006459 Murli 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Murli STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005054NRG24290620230098475 29/06/2023 Vishnu 1720005054WL006459 Vishnu 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Vishnu CANARA BANK(508532)
98 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005054NRG24290620230098478 29/06/2023 Omparkesh 1720005054WL006459 Omparkesh 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Omparkesh STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005054NRG24290620230098482 29/06/2023 Manohar 1720005054WL006459 Manohar 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Manohar STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005054NRG24290620230098483 29/06/2023 Ramchandar 1720005054WL006459 Ramchandar 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Ramchandar STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-054-002/164
(NAYAPURA) 		1720005054NRG24290620230098487 29/06/2023 Sandeep 1720005054WL006459 Sandeep 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Sandeep STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-054-002/165
(NAYAPURA) 		1720005054NRG24290620230098488 29/06/2023 Jithend 1720005054WL006459 Jithend 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Jithend STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005054NRG24290620230098489 29/06/2023 Gajendra 1720005054WL006459 Gajendra 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Gajendra BANK OF INDIA(508505)
104 BAGLI MP-20-005-054-002/171
(NAYAPURA) 		1720005054NRG24290620230098490 29/06/2023 Darmendra 1720005054WL006459 Darmendra 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Darmendra BANK OF BARODA(606985)
105 BAGLI MP-20-005-054-002/174
(NAYAPURA) 		1720005054NRG24290620230098491 29/06/2023 Sanjay 1720005054WL006459 Sanjay 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Sanjay STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005054NRG24290620230098493 29/06/2023 Jithendra 1720005054WL006459 Jithendra 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Jithendra NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-054-002/224
(NAYAPURA) 		1720005054NRG24290620230098504 29/06/2023 Bansilal 1720005054WL006459 Bansilal 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005054NRG24290620230098507 29/06/2023 Goverdhan 1720005054WL006459 Goverdhan 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005054NRG24290620230098511 29/06/2023 Sachin 1720005054WL006459 Sachin 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Sachin STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-054-002/272
(NAYAPURA) 		1720005054NRG24290620230098517 29/06/2023 Sanjay 1720005054WL006459 Sanjay 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Sanjay BANK OF BARODA(606985)
111 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005054NRG24290620230098518 29/06/2023 Mahendra patidar 1720005054WL006459 Mahendra patidar 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Mahendrapatidar BANK OF INDIA(508505)
112 BAGLI MP-20-005-054-002/308
(NAYAPURA) 		1720005054NRG24290620230098524 29/06/2023 Manoharlal 1720005054WL006459 Manoharlal 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-054-002/329-A
(NAYAPURA) 		1720005054NRG24290620230098528 29/06/2023 Anokilal 1720005054WL006459 Anokilal 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Anokilal STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005054NRG24290620230098529 29/06/2023 Jagdiesh Patidar 1720005054WL006459 Jagdiesh Patidar 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 JagdieshPatidar STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-054-002/378
(NAYAPURA) 		1720005054NRG24290620230098535 29/06/2023 Lakhan 1720005054WL006459 Lakhan 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 BAGLI MP-20-005-054-002/384
(NAYAPURA) 		1720005054NRG24290620230098537 29/06/2023 Jagdesh 1720005054WL006459 Jagdesh 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Jagdesh BANK OF INDIA(508505)
117 BAGLI MP-20-005-054-002/385
(NAYAPURA) 		1720005054NRG24290620230098538 29/06/2023 Ramchandar 1720005054WL006459 Ramchandar 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Ramchandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005054NRG24290620230098546 29/06/2023 Mangilal 1720005054WL006459 Mangilal 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702201068 Mangilal BANK OF INDIA(508505)
SubTotal 30498 30498
119 BAGLI MP-20-005-079-002/1-A
(SEWANPANI) 		1720005079NRG24290620230099036 29/06/2023 Nansingh 1720005079WL006491 Nansingh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Nansingh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-079-002/110
(SEWANPANI) 		1720005079NRG24290620230099037 29/06/2023 Sursingh 1720005079WL006491 Sursingh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Sursingh STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-079-002/110-B
(SEWANPANI) 		1720005079NRG24290620230099038 29/06/2023 Gowind 1720005079WL006491 Gowind 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Gowind STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-079-002/116
(SEWANPANI) 		1720005079NRG24290620230099039 29/06/2023 Ramesh 1720005079WL006491 Ramesh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-079-002/116-A
(SEWANPANI) 		1720005079NRG24290620230099040 29/06/2023 Laxman 1720005079WL006491 Laxman 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Laxman STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-079-002/127
(SEWANPANI) 		1720005079NRG24290620230099041 29/06/2023 NURSINGH 1720005079WL006491 NURSINGH 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 NURSINGH STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-079-002/129
(SEWANPANI) 		1720005079NRG24290620230099042 29/06/2023 Harisingh 1720005079WL006491 Harisingh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Harisingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-079-002/138-B
(SEWANPANI) 		1720005079NRG24290620230099043 29/06/2023 Suresh 1720005079WL006491 Suresh 00415 SBIN0030165 1326 1326 Rejected 05/07/2023 702201068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BAGLI MP-20-005-079-002/138-C
(SEWANPANI) 		1720005079NRG24290620230099044 29/06/2023 Mukesh 1720005079WL006491 Mukesh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Mukesh STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24290620230099045 29/06/2023 VISHAL JAMLE 1720005079WL006491 VISHAL JAMLE 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 VISHALJAMLE STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-079-002/148
(SEWANPANI) 		1720005079NRG24290620230099047 29/06/2023 Harsingh 1720005079WL006491 Harsingh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Harsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
130 BAGLI MP-20-005-079-002/153
(SEWANPANI) 		1720005079NRG24290620230099048 29/06/2023 Remsingh 1720005079WL006491 Remsingh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Remsingh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-079-002/157
(SEWANPANI) 		1720005079NRG24290620230099049 29/06/2023 Lila bai 1720005079WL006491 Lila bai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Lilabai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24290620230099052 29/06/2023 RAMKALI 1720005079WL006491 RAMKALI 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 RAMKALI STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24290620230099053 29/06/2023 ANIL BAGHEL 1720005079WL006491 ANIL BAGHEL 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 ANILBAGHEL STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-079-002/191
(SEWANPANI) 		1720005079NRG24290620230099054 29/06/2023 KARAN 1720005079WL006491 KARAN 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005079NRG24290620230099055 29/06/2023 Vesta 1720005079WL006491 Vesta 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Vesta STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-079-002/49
(SEWANPANI) 		1720005079NRG24290620230099057 29/06/2023 udysingh 1720005079WL006491 udysingh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 udysingh STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-079-002/58
(SEWANPANI) 		1720005079NRG24290620230099058 29/06/2023 Ratan Kirade 1720005079WL006491 Ratan Kirade 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 RatanKirade PUNJAB NATIONAL BANK(508568)
138 BAGLI MP-20-005-079-002/79
(SEWANPANI) 		1720005079NRG24290620230099059 29/06/2023 Suklal 1720005079WL006491 Suklal 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Suklal STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG24290620230099061 29/06/2023 RAMKU 1720005079WL006491 RAMKU 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 RAMKU STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005079NRG24290620230099063 29/06/2023 Laxmi bai 1720005079WL006491 Laxmi bai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005079NRG24290620230099062 29/06/2023 Ramsingh 1720005079WL006491 Ramsingh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Ramsingh STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG24290620230099064 29/06/2023 Dulsingh 1720005079WL006491 Dulsingh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Dulsingh STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG24290620230099065 29/06/2023 Radha Bai 1720005079WL006491 Radha Bai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 RadhaBai FINCARE SMALL FINANCE BANK LTD(608304)
144 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005081NRG24290620230099069 29/06/2023 ASHA BAI MALVIYA 1720005081WL006494 ASHA BAI MALVIYA 00415 SBIN0030165 884 884 Processed 05/07/2023 702201068 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005081NRG24290620230099068 29/06/2023 KESHU 1720005081WL006493 KESHU 00415 SBIN0030165 884 884 Processed 05/07/2023 702201068 KESHU STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-081-003/444-A
(RAMPURA) 		1720005081NRG24290620230099070 29/06/2023 Banshibai Avase 1720005081WL006494 Banshibai Avase 00415 SBIN0030165 884 884 Processed 05/07/2023 702201068 BanshibaiAvase STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-081-003/81-A
(RAMPURA) 		1720005081NRG24290620230099066 29/06/2023 KIRANBAI 1720005081WL006492 KIRANBAI 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 KIRANBAI STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-089-001/306
(PEEPARI) 		1720005089NRG24290620230098037 29/06/2023 Suraj Bai 1720005089WL006431 Suraj Bai 00415 SBIN0030165 1224 1224 Processed 05/07/2023 702201068 SurajBai INDUSIND BANK(607189)
149 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005089NRG24290620230098039 29/06/2023 MOHAN KUSHWAH 1720005089WL006432 MOHAN KUSHWAH 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 MOHANKUSHWAH STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005089NRG24290620230098038 29/06/2023 Shilabai 1720005089WL006432 Shilabai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Shilabai STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-089-002/77
(PEEPARI) 		1720005089NRG24290620230098034 29/06/2023 Tejalbai 1720005089WL006430 Tejalbai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 Tejalbai NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-089-002/77-A
(PEEPARI) 		1720005089NRG24290620230098033 29/06/2023 prembai 1720005089WL006429 prembai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702201068 prembai STATE BANK OF INDIA(508548)
SubTotal 43656 43656
153 BAGLI MP-20-005-089-002/77-A
(PEEPARI) 		1720005089NRG24290620230098032 29/06/2023 DAYARAM 1720005089WL006429 DAYARAM 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702201068 DAYARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BAGLI MP-20-005-041-002/32
(BILAWALI) 		1720005000NRG24290620230098560 29/06/2023 tolaram 1720005WL006460 tolaram 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702201068 tolaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
155 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005089NRG24290620230098040 29/06/2023 Totaram 1720005089WL006433 Totaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201068 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
156 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005089NRG24290620230098062 29/06/2023 AAKSH 1720005089WL006436 AAKSH 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 702201068 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-089-001/306
(PEEPARI) 		1720005089NRG24290620230098036 29/06/2023 Ambara 1720005089WL006431 Ambara 00697 BKID0MG0124 1224 1224 Processed 05/07/2023 702201068 Ambara NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-089-002/36-A
(PEEPARI) 		1720005089NRG24290620230098061 29/06/2023 pappu 1720005089WL006435 pappu 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 702201068 pappu NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-089-002/36-A
(PEEPARI) 		1720005089NRG24290620230098060 29/06/2023 papuu 1720005089WL006435 papuu 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 702201068 papuu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5202 5202
160 BAGLI MP-20-005-041-002/312
(BILAWALI) 		1720005000NRG24290620230098558 29/06/2023 Jitendar 1720005WL006460 Jitendar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201068 Jitendar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 210630 210630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290623APB_FTO_137101 Bank of Baroda BARB0BAGLIX BAGLI 3978
2 BAGLI MP1720005_290623APB_FTO_137101 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 22542
3 BAGLI MP1720005_290623APB_FTO_137101 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
4 BAGLI MP1720005_290623APB_FTO_137101 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 BAGLI MP1720005_290623APB_FTO_137101 Bank of India BKID0008903 BAGLI 38454
6 BAGLI MP1720005_290623APB_FTO_137101 Bank of India BKID0008911 HATPIPLIA 7956
7 BAGLI MP1720005_290623APB_FTO_137101 Bank of India BKID0008917 KARNAWAD 27846
8 BAGLI MP1720005_290623APB_FTO_137101 Canara Bank CNRB0005834 BAGLI 6630
9 BAGLI MP1720005_290623APB_FTO_137101 State Bank of India SBIN0005860 ADB BAGLI 13260
10 BAGLI MP1720005_290623APB_FTO_137101 State Bank of India SBIN0030008 BAGLI 30498
11 BAGLI MP1720005_290623APB_FTO_137101 State Bank of India SBIN0030165 UDAINAGAR 43656
12 BAGLI MP1720005_290623APB_FTO_137101 State Bank of India SBIN0030324 PUNJAPURA 1326
13 BAGLI MP1720005_290623APB_FTO_137101 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
14 BAGLI MP1720005_290623APB_FTO_137101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BAGLI MP1720005_290623APB_FTO_137101 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5202
16 BAGLI MP1720005_290623APB_FTO_137101 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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