Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_200523APB_FTO_50431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-034-002/46
(BARKHEDASOMA) 		1720005000NRG24200520230024458 20/05/2023 tejsingh sendhav 1720005WL001861 tejsingh sendhav 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865014629 tejsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24200520230024477 20/05/2023 shantilal 1720005058WL001862 shantilal 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865014629 shantilal FINO PAYMENTS BANK LTD(608001)
3 BAGLI MP-20-005-058-004/462
(SEWANYAKHURD) 		1720005058NRG24200520230024526 20/05/2023 GAY 1720005058WL001862 GAY 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865014629 GAY BANK OF INDIA(508505)
4 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24200520230024530 20/05/2023 siitabai 1720005058WL001862 siitabai 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865014629 siitabai STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-109-001/10
(MIRZAPUR) 		1720005000NRG24200520230024769 20/05/2023 LEELA BAI 1720005WL001880 LEELA BAI 00045 BARB0BAGLIX 60 60 Processed 25/05/2023 865014629 LEELABAI BANK OF BARODA(606985)
6 BAGLI MP-20-005-109-001/180
(MIRZAPUR) 		1720005000NRG24200520230024775 20/05/2023 Girdhari 1720005WL001880 Girdhari 00045 BARB0BAGLIX 60 60 Processed 25/05/2023 865014629 Girdhari BANK OF BARODA(606985)
SubTotal 5424 5424
7 BAGLI MP-20-005-019-001/69-B
(DIGOD) 		1720005000NRG24200520230024661 20/05/2023 Dinesh 1720005WL001877 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-019-002/10-A
(DIGOD) 		1720005000NRG24200520230024665 20/05/2023 Mansingh 1720005WL001877 Mansingh 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-019-002/10-A
(DIGOD) 		1720005000NRG24200520230024666 20/05/2023 Sukrti 1720005WL001877 Sukrti 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 Sukrti BANK OF BARODA(606985)
10 BAGLI MP-20-005-019-002/50
(DIGOD) 		1720005000NRG24200520230024686 20/05/2023 Sohan 1720005WL001877 Sohan 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 Sohan UNION BANK OF INDIA(508500)
11 BAGLI MP-20-005-019-002/72-B
(DIGOD) 		1720005000NRG24200520230024698 20/05/2023 RAJARAM 1720005WL001877 RAJARAM 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 RAJARAM BANK OF INDIA(508505)
12 BAGLI MP-20-005-019-003/60-A
(DIGOD) 		1720005000NRG24200520230024729 20/05/2023 JITENDRA 1720005WL001877 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 JITENDRA BANK OF INDIA(508505)
13 BAGLI MP-20-005-019-003/60-B
(DIGOD) 		1720005000NRG24200520230024730 20/05/2023 ARJUN 1720005WL001877 ARJUN 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 ARJUN BANK OF INDIA(508505)
14 BAGLI MP-20-005-019-003/88
(DIGOD) 		1720005000NRG24200520230024731 20/05/2023 VINOD 1720005WL001877 VINOD 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 VINOD BANK OF INDIA(508505)
15 BAGLI MP-20-005-034-002/14
(BARKHEDASOMA) 		1720005000NRG24200520230024454 20/05/2023 Mamta Bai 1720005WL001861 Mamta Bai 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 MamtaBai BANK OF BARODA(606985)
16 BAGLI MP-20-005-034-002/46
(BARKHEDASOMA) 		1720005000NRG24200520230024459 20/05/2023 MRS REKHA BAI 1720005WL001861 MRS REKHA BAI 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 MRSREKHABAI BANK OF BARODA(606985)
17 BAGLI MP-20-005-034-002/46-A
(BARKHEDASOMA) 		1720005000NRG24200520230024461 20/05/2023 RAJMILA 1720005WL001861 RAJMILA 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 RAJMILA BANK OF BARODA(606985)
18 BAGLI MP-20-005-034-002/53
(BARKHEDASOMA) 		1720005000NRG24200520230024462 20/05/2023 Sugan Bai Sendhav 1720005WL001861 Sugan Bai Sendhav 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 SuganBaiSendhav BANK OF BARODA(606985)
19 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG24200520230024243 20/05/2023 Devendra jat 1720005WL001855 Devendra jat 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 Devendrajat BANK OF BARODA(606985)
20 BAGLI MP-20-005-114-001/136
(PEETAWALI) 		1720005000NRG24200520230024245 20/05/2023 Pooja mistri 1720005WL001855 Pooja mistri 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 Poojamistri BANK OF BARODA(606985)
21 BAGLI MP-20-005-114-001/69-B
(PEETAWALI) 		1720005000NRG24200520230024261 20/05/2023 MANOJ SENDHAV 1720005WL001855 MANOJ SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 MANOJSENDHAV BANK OF BARODA(606985)
22 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24200520230024263 20/05/2023 lokendra sendhav 1720005WL001855 lokendra sendhav 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 lokendrasendhav BANK OF BARODA(606985)
23 BAGLI MP-20-005-114-001/93
(PEETAWALI) 		1720005000NRG24200520230024267 20/05/2023 vijay 1720005WL001855 vijay 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 vijay BANK OF INDIA(508505)
24 BAGLI MP-20-005-114-003/100-a
(PEETAWALI) 		1720005000NRG24200520230024269 20/05/2023 narayn doriya 1720005WL001855 narayn doriya 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 narayndoriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-114-003/103
(PEETAWALI) 		1720005000NRG24200520230024271 20/05/2023 rahul 1720005WL001855 rahul 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 rahul BANK OF BARODA(606985)
26 BAGLI MP-20-005-114-003/132-A
(PEETAWALI) 		1720005000NRG24200520230024294 20/05/2023 MAHENDRA 1720005WL001855 MAHENDRA 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 MAHENDRA BANK OF BARODA(606985)
27 BAGLI MP-20-005-114-003/142-B
(PEETAWALI) 		1720005000NRG24200520230024303 20/05/2023 Praveen sendhav 1720005WL001855 Praveen sendhav 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 Praveensendhav NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24200520230024304 20/05/2023 sumersingh 1720005WL001855 sumersingh 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 sumersingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24200520230024306 20/05/2023 jaydev sendhav 1720005WL001855 jaydev sendhav 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 jaydevsendhav BANK OF BARODA(606985)
30 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24200520230024311 20/05/2023 OMPRAKASH BAMNIYA 1720005WL001855 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
31 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24200520230024313 20/05/2023 Ajay solanki 1720005WL001855 Ajay solanki 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 Ajaysolanki BANK OF BARODA(606985)
32 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG24200520230024320 20/05/2023 rahul 1720005WL001855 rahul 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 rahul BANK OF BARODA(606985)
33 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24200520230024327 20/05/2023 Ritesh 1720005WL001855 Ritesh 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 Ritesh BANK OF BARODA(606985)
34 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24200520230024328 20/05/2023 rajendra 1720005WL001855 rajendra 00045 BARB0HATPIP 1547 1547 Processed 25/05/2023 865014629 rajendra BANK OF BARODA(606985)
35 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG24200520230024333 20/05/2023 indar 1720005WL001855 indar 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 indar BANK OF BARODA(606985)
36 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG24200520230024335 20/05/2023 gopal 1720005WL001855 gopal 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 gopal BANK OF BARODA(606985)
37 BAGLI MP-20-005-114-003/75-A
(PEETAWALI) 		1720005000NRG24200520230024339 20/05/2023 SUMIT RAJORIYA 1720005WL001855 SUMIT RAJORIYA 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 SUMITRAJORIYA BANK OF BARODA(606985)
38 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24200520230024346 20/05/2023 lakshmnarayan 1720005WL001855 lakshmnarayan 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865014629 lakshmnarayan BANK OF BARODA(606985)
SubTotal 45968 45968
39 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005000NRG24200520230024607 20/05/2023 Arjun sendhav 1720005WL001871 Arjun sendhav 00045 BARB0TRANSP 663 663 Processed 25/05/2023 865014629 Arjunsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
40 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24200520230024478 20/05/2023 Kala Bai 1720005058WL001862 Kala Bai 00048 BKID0008903 1326 1326 Processed 25/05/2023 865014629 KalaBai FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24200520230024481 20/05/2023 Phool singh 1720005058WL001862 Phool singh 00048 BKID0008903 1326 1326 Processed 25/05/2023 865014629 Phoolsingh BANK OF INDIA(508505)
42 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24200520230024486 20/05/2023 bhu 1720005058WL001862 bhu 00048 BKID0008903 1326 1326 Processed 25/05/2023 865014629 bhu NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24200520230024485 20/05/2023 moh 1720005058WL001862 moh 00048 BKID0008903 1326 1326 Processed 25/05/2023 865014629 moh BANK OF INDIA(508505)
44 BAGLI MP-20-005-058-004/365
(SEWANYAKHURD) 		1720005058NRG24200520230024491 20/05/2023 umr 1720005058WL001862 umr 00048 BKID0008903 1326 1326 Processed 25/05/2023 865014629 umr BANK OF INDIA(508505)
45 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24200520230024496 20/05/2023 nisha 1720005058WL001862 nisha 00048 BKID0008903 1326 1326 Processed 25/05/2023 865014629 nisha BANK OF INDIA(508505)
46 BAGLI MP-20-005-063-002/106-A
(PUNJAPURA) 		1720005000NRG24200520230024786 20/05/2023 mithun 1720005WL001881 mithun 00048 BKID0008903 733 733 Processed 25/05/2023 865014629 mithun NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-063-002/161
(PUNJAPURA) 		1720005000NRG24200520230024795 20/05/2023 Mithun 1720005WL001881 Mithun 00048 BKID0008903 193 193 Processed 25/05/2023 865014629 Mithun STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005000NRG24200520230024019 20/05/2023 indar 1720005WL001831 indar 00048 BKID0008903 1105 1105 Processed 25/05/2023 865014629 indar FINO PAYMENTS BANK LTD(608001)
SubTotal 9987 9987
49 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24200520230024610 20/05/2023 LOKENDRA 1720005WL001872 LOKENDRA 00048 BKID0008911 884 884 Processed 25/05/2023 865014629 LOKENDRA BANK OF INDIA(508505)
50 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24200520230024609 20/05/2023 rena bai 1720005WL001872 rena bai 00048 BKID0008911 884 884 Processed 25/05/2023 865014629 renabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-019-003/46
(DIGOD) 		1720005000NRG24200520230024724 20/05/2023 Hansha 1720005WL001877 Hansha 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 Hansha BANK OF INDIA(508505)
52 BAGLI MP-20-005-034-002/14
(BARKHEDASOMA) 		1720005000NRG24200520230024453 20/05/2023 SANDEEP SINGH 1720005WL001861 SANDEEP SINGH 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 SANDEEPSINGH BANK OF INDIA(508505)
53 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24200520230024232 20/05/2023 arjun 1720005WL001855 arjun 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 arjun BANK OF INDIA(508505)
54 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24200520230024235 20/05/2023 Sob 1720005WL001855 Sob 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Sob JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24200520230024237 20/05/2023 shivani sendhav 1720005WL001855 shivani sendhav 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 shivanisendhav BANK OF INDIA(508505)
56 BAGLI MP-20-005-114-001/12
(PEETAWALI) 		1720005000NRG24200520230024241 20/05/2023 antarsingh 1720005WL001855 antarsingh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 antarsingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24200520230024246 20/05/2023 DIPAK KUMAR 1720005WL001855 DIPAK KUMAR 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG24200520230024247 20/05/2023 KAMAL 1720005WL001855 KAMAL 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 KAMAL BANK OF INDIA(508505)
59 BAGLI MP-20-005-114-001/31
(PEETAWALI) 		1720005000NRG24200520230024248 20/05/2023 Chagan lal 1720005WL001855 Chagan lal 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Chaganlal BANK OF BARODA(606985)
60 BAGLI MP-20-005-114-001/31-B
(PEETAWALI) 		1720005000NRG24200520230024249 20/05/2023 RAVI VARMA 1720005WL001855 RAVI VARMA 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 RAVIVARMA BANK OF INDIA(508505)
61 BAGLI MP-20-005-114-001/42
(PEETAWALI) 		1720005000NRG24200520230024252 20/05/2023 Haren singh 1720005WL001855 Haren singh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Harensingh BANK OF INDIA(508505)
62 BAGLI MP-20-005-114-001/66
(PEETAWALI) 		1720005000NRG24200520230024257 20/05/2023 arvind 1720005WL001855 arvind 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 arvind BANK OF INDIA(508505)
63 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG24200520230024258 20/05/2023 RAJVEER SINGH 1720005WL001855 RAJVEER SINGH 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24200520230024264 20/05/2023 Manor singh 1720005WL001855 Manor singh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24200520230024265 20/05/2023 Vikaram 1720005WL001855 Vikaram 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Vikaram BANK OF INDIA(508505)
66 BAGLI MP-20-005-114-001/88-A
(PEETAWALI) 		1720005000NRG24200520230024266 20/05/2023 RAHUL 1720005WL001855 RAHUL 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 RAHUL BANK OF INDIA(508505)
67 BAGLI MP-20-005-114-001/96
(PEETAWALI) 		1720005000NRG24200520230024268 20/05/2023 prem narayan 1720005WL001855 prem narayan 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 premnarayan BANK OF INDIA(508505)
68 BAGLI MP-20-005-114-003/101
(PEETAWALI) 		1720005000NRG24200520230024270 20/05/2023 Dharmendra 1720005WL001855 Dharmendra 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Dharmendra BANK OF BARODA(606985)
69 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG24200520230024272 20/05/2023 tejsingh 1720005WL001855 tejsingh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 tejsingh BANK OF INDIA(508505)
70 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24200520230024273 20/05/2023 parvatsingh 1720005WL001855 parvatsingh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 parvatsingh BANK OF INDIA(508505)
71 BAGLI MP-20-005-114-003/106
(PEETAWALI) 		1720005000NRG24200520230024274 20/05/2023 kamal 1720005WL001855 kamal 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 kamal BANK OF INDIA(508505)
72 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24200520230024277 20/05/2023 BABULAL JATAV 1720005WL001855 BABULAL JATAV 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 BABULALJATAV BANK OF BARODA(606985)
73 BAGLI MP-20-005-114-003/110
(PEETAWALI) 		1720005000NRG24200520230024278 20/05/2023 Kamal 1720005WL001855 Kamal 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Kamal BANK OF INDIA(508505)
74 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24200520230024282 20/05/2023 Vikram 1720005WL001855 Vikram 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Vikram BANK OF INDIA(508505)
75 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24200520230024284 20/05/2023 anop 1720005WL001855 anop 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 anop BANK OF INDIA(508505)
76 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24200520230024285 20/05/2023 chanda bai 1720005WL001855 chanda bai 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 chandabai BANK OF INDIA(508505)
77 BAGLI MP-20-005-114-003/121
(PEETAWALI) 		1720005000NRG24200520230024286 20/05/2023 jaspal 1720005WL001855 jaspal 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 jaspal BANK OF INDIA(508505)
78 BAGLI MP-20-005-114-003/122
(PEETAWALI) 		1720005000NRG24200520230024288 20/05/2023 KRISANPAL 1720005WL001855 KRISANPAL 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 KRISANPAL BANK OF INDIA(508505)
79 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24200520230024291 20/05/2023 Mahendra 1720005WL001855 Mahendra 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Mahendra BANK OF INDIA(508505)
80 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24200520230024292 20/05/2023 Dharmendra 1720005WL001855 Dharmendra 00048 BKID0008911 7 7 Processed 25/05/2023 865014629 Dharmendra BANK OF INDIA(508505)
81 BAGLI MP-20-005-114-003/131
(PEETAWALI) 		1720005000NRG24200520230024293 20/05/2023 kirpal 1720005WL001855 kirpal 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 kirpal BANK OF INDIA(508505)
82 BAGLI MP-20-005-114-003/135
(PEETAWALI) 		1720005000NRG24200520230024295 20/05/2023 ARJUNSINGH 1720005WL001855 ARJUNSINGH 00048 BKID0008911 7 7 Processed 25/05/2023 865014629 ARJUNSINGH BANK OF INDIA(508505)
83 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24200520230024296 20/05/2023 Sachin 1720005WL001855 Sachin 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Sachin BANK OF INDIA(508505)
84 BAGLI MP-20-005-114-003/138
(PEETAWALI) 		1720005000NRG24200520230024298 20/05/2023 AMAN SENDHAV 1720005WL001855 AMAN SENDHAV 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 AMANSENDHAV BANK OF BARODA(606985)
85 BAGLI MP-20-005-114-003/140
(PEETAWALI) 		1720005000NRG24200520230024299 20/05/2023 Ambaram 1720005WL001855 Ambaram 00048 BKID0008911 7 7 Processed 25/05/2023 865014629 Ambaram BANK OF INDIA(508505)
86 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24200520230024301 20/05/2023 bulbul 1720005WL001855 bulbul 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 bulbul BANK OF INDIA(508505)
87 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24200520230024307 20/05/2023 santosh 1720005WL001855 santosh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 santosh BANK OF INDIA(508505)
88 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG24200520230024309 20/05/2023 mahesh 1720005WL001855 mahesh 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 mahesh BANK OF BARODA(606985)
89 BAGLI MP-20-005-114-003/19
(PEETAWALI) 		1720005000NRG24200520230024310 20/05/2023 RAKESH 1720005WL001855 RAKESH 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 RAKESH BANK OF INDIA(508505)
90 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24200520230024314 20/05/2023 Surendra 1720005WL001855 Surendra 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Surendra BANK OF BARODA(606985)
91 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24200520230024315 20/05/2023 PREMLAL SHANKARLAL 1720005WL001855 PREMLAL SHANKARLAL 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 PREMLALSHANKARLAL BANK OF INDIA(508505)
92 BAGLI MP-20-005-114-003/36
(PEETAWALI) 		1720005000NRG24200520230024317 20/05/2023 BHAGWAN 1720005WL001855 BHAGWAN 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 BHAGWAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 BAGLI MP-20-005-114-003/38
(PEETAWALI) 		1720005000NRG24200520230024319 20/05/2023 Jadish 1720005WL001855 Jadish 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 Jadish BANK OF INDIA(508505)
94 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG24200520230024321 20/05/2023 sonu 1720005WL001855 sonu 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 sonu NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24200520230024323 20/05/2023 PRAHLAD 1720005WL001855 PRAHLAD 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 PRAHLAD STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24200520230024324 20/05/2023 salgram 1720005WL001855 salgram 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 salgram STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG24200520230024326 20/05/2023 ravi 1720005WL001855 ravi 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 ravi BANK OF INDIA(508505)
98 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24200520230024331 20/05/2023 Rukhama bai 1720005WL001855 Rukhama bai 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 Rukhamabai STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24200520230024330 20/05/2023 SONU SENDHAV 1720005WL001855 SONU SENDHAV 00048 BKID0008911 1547 1547 Processed 25/05/2023 865014629 SONUSENDHAV BANK OF INDIA(508505)
100 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24200520230024332 20/05/2023 SURENDRA SINGH 1720005WL001855 SURENDRA SINGH 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24200520230024334 20/05/2023 Manohar singh 1720005WL001855 Manohar singh 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 Manoharsingh BANK OF INDIA(508505)
102 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24200520230024337 20/05/2023 RAJESH CHHOTELAL 1720005WL001855 RAJESH CHHOTELAL 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 RAJESHCHHOTELAL BANK OF INDIA(508505)
103 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24200520230024340 20/05/2023 Jasmat sendhv 1720005WL001855 Jasmat sendhv 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 Jasmatsendhv BANK OF INDIA(508505)
104 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24200520230024342 20/05/2023 JITENDRA HARI SINGH 1720005WL001855 JITENDRA HARI SINGH 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 JITENDRAHARISINGH BANK OF INDIA(508505)
105 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG24200520230024344 20/05/2023 motilal 1720005WL001855 motilal 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 motilal BANK OF INDIA(508505)
106 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24200520230024345 20/05/2023 suraj 1720005WL001855 suraj 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 suraj BANK OF INDIA(508505)
107 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24200520230024347 20/05/2023 Bhadar singh 1720005WL001855 Bhadar singh 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 Bhadarsingh BANK OF INDIA(508505)
108 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24200520230024349 20/05/2023 RAJVEER 1720005WL001855 RAJVEER 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 RAJVEER BANK OF INDIA(508505)
109 BAGLI MP-20-005-114-003/98
(PEETAWALI) 		1720005000NRG24200520230024350 20/05/2023 ARJUN 1720005WL001855 ARJUN 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 ARJUN BANK OF BARODA(606985)
110 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24200520230024351 20/05/2023 gordhan 1720005WL001855 gordhan 00048 BKID0008911 1326 1326 Processed 25/05/2023 865014629 gordhan BANK OF INDIA(508505)
SubTotal 86874 86874
111 BAGLI MP-20-005-030-001/407-A
(DEHARIYA SAHU) 		1720005000NRG24200520230024650 20/05/2023 Pawan 1720005WL001876 Pawan 00048 BKID0008917 1459 1459 Processed 25/05/2023 865014629 Pawan BANK OF INDIA(508505)
112 BAGLI MP-20-005-030-001/861-A
(DEHARIYA SAHU) 		1720005000NRG24200520230024639 20/05/2023 Trilok 1720005WL001875 Trilok 00048 BKID0008917 1459 1459 Processed 25/05/2023 865014629 Trilok BANK OF INDIA(508505)
113 BAGLI MP-20-005-030-001/861-B
(DEHARIYA SAHU) 		1720005000NRG24200520230024640 20/05/2023 Jitendr 1720005WL001875 Jitendr 00048 BKID0008917 1459 1459 Processed 25/05/2023 865014629 Jitendr BANK OF INDIA(508505)
114 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24200520230024642 20/05/2023 Teena 1720005WL001875 Teena 00048 BKID0008917 1459 1459 Processed 25/05/2023 865014629 Teena BANK OF INDIA(508505)
SubTotal 5836 5836
115 BAGLI MP-20-005-001-001/86-A
(BORKHEDAPURWIYA) 		1720005000NRG24200520230024634 20/05/2023 rajendra 1720005WL001874 rajendra 00048 BKID0008922 1326 1326 Processed 25/05/2023 865014629 rajendra NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005000NRG24200520230024635 20/05/2023 rani bai 1720005WL001874 rani bai 00048 BKID0008922 1326 1326 Processed 25/05/2023 865014629 ranibai BANK OF INDIA(508505)
117 BAGLI MP-20-005-004-002/122
(ROJADI) 		1720005000NRG24200520230024811 20/05/2023 rajesh 1720005WL001882 rajesh 00048 BKID0008922 1326 1326 Processed 25/05/2023 865014629 rajesh BANK OF INDIA(508505)
118 BAGLI MP-20-005-004-002/139
(ROJADI) 		1720005000NRG24200520230024812 20/05/2023 sohan singh 1720005WL001882 sohan singh 00048 BKID0008922 1326 1326 Processed 25/05/2023 865014629 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-004-002/144
(ROJADI) 		1720005000NRG24200520230024813 20/05/2023 kalu singh 1720005WL001882 kalu singh 00048 BKID0008922 1326 1326 Processed 25/05/2023 865014629 kalusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-004-002/176
(ROJADI) 		1720005000NRG24200520230024814 20/05/2023 RAJENDRA 1720005WL001882 RAJENDRA 00048 BKID0008922 1326 1326 Processed 25/05/2023 865014629 RAJENDRA BANK OF INDIA(508505)
121 BAGLI MP-20-005-004-002/49
(ROJADI) 		1720005000NRG24200520230024817 20/05/2023 Lakhan 1720005WL001882 Lakhan 00048 BKID0008922 1326 1326 Processed 25/05/2023 865014629 Lakhan IDBI BANK(607095)
SubTotal 9282 9282
122 BAGLI MP-20-005-019-001/52
(DIGOD) 		1720005000NRG24200520230024659 20/05/2023 KAMAL 1720005WL001877 KAMAL 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-019-001/68
(DIGOD) 		1720005000NRG24200520230024660 20/05/2023 Dinesh 1720005WL001877 Dinesh 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 BAGLI MP-20-005-019-001/73-A
(DIGOD) 		1720005000NRG24200520230024662 20/05/2023 RAMESH 1720005WL001877 RAMESH 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 RAMESH BANK OF INDIA(508505)
125 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24200520230024664 20/05/2023 KISHOR 1720005WL001877 KISHOR 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 KISHOR BANK OF BARODA(606985)
126 BAGLI MP-20-005-019-002/11
(DIGOD) 		1720005000NRG24200520230024667 20/05/2023 hemraj 1720005WL001877 hemraj 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 hemraj BANK OF INDIA(508505)
127 BAGLI MP-20-005-019-002/11
(DIGOD) 		1720005000NRG24200520230024668 20/05/2023 Savitri bai 1720005WL001877 Savitri bai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Savitribai BANK OF INDIA(508505)
128 BAGLI MP-20-005-019-002/124-A
(DIGOD) 		1720005000NRG24200520230024669 20/05/2023 VIJAY 1720005WL001877 VIJAY 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 VIJAY ICICI BANK LTD(508534)
129 BAGLI MP-20-005-019-002/136
(DIGOD) 		1720005000NRG24200520230024670 20/05/2023 RAMDIN 1720005WL001877 RAMDIN 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 RAMDIN BANK OF INDIA(508505)
130 BAGLI MP-20-005-019-002/141
(DIGOD) 		1720005000NRG24200520230024671 20/05/2023 Sunil 1720005WL001877 Sunil 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Sunil BANK OF INDIA(508505)
131 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24200520230024673 20/05/2023 BASHU BAI 1720005WL001877 BASHU BAI 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 BASHUBAI FINCARE SMALL FINANCE BANK LTD(608304)
132 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24200520230024675 20/05/2023 Jyoti bai 1720005WL001877 Jyoti bai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Jyotibai BANK OF BARODA(606985)
133 BAGLI MP-20-005-019-002/21
(DIGOD) 		1720005000NRG24200520230024678 20/05/2023 jhumlibai 1720005WL001877 jhumlibai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 jhumlibai BANK OF INDIA(508505)
134 BAGLI MP-20-005-019-002/21-A
(DIGOD) 		1720005000NRG24200520230024679 20/05/2023 Parmanand 1720005WL001877 Parmanand 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Parmanand BANK OF INDIA(508505)
135 BAGLI MP-20-005-019-002/44-A
(DIGOD) 		1720005000NRG24200520230024682 20/05/2023 Mahesh 1720005WL001877 Mahesh 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 BAGLI MP-20-005-019-002/47-A
(DIGOD) 		1720005000NRG24200520230024683 20/05/2023 mukesh 1720005WL001877 mukesh 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 mukesh BANK OF INDIA(508505)
137 BAGLI MP-20-005-019-002/47-B
(DIGOD) 		1720005000NRG24200520230024684 20/05/2023 Kelash 1720005WL001877 Kelash 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Kelash BANK OF INDIA(508505)
138 BAGLI MP-20-005-019-002/50
(DIGOD) 		1720005000NRG24200520230024687 20/05/2023 Mohan 1720005WL001877 Mohan 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Mohan BANK OF INDIA(508505)
139 BAGLI MP-20-005-019-002/53
(DIGOD) 		1720005000NRG24200520230024688 20/05/2023 DEVISINGH 1720005WL001877 DEVISINGH 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 DEVISINGH BANK OF INDIA(508505)
140 BAGLI MP-20-005-019-002/62-b
(DIGOD) 		1720005000NRG24200520230024691 20/05/2023 Sumersingh 1720005WL001877 Sumersingh 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Sumersingh BANK OF INDIA(508505)
141 BAGLI MP-20-005-019-002/62-C
(DIGOD) 		1720005000NRG24200520230024692 20/05/2023 SACHIN 1720005WL001877 SACHIN 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 SACHIN BANK OF INDIA(508505)
142 BAGLI MP-20-005-019-002/65
(DIGOD) 		1720005000NRG24200520230024693 20/05/2023 Mohansingh 1720005WL001877 Mohansingh 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 BAGLI MP-20-005-019-002/65
(DIGOD) 		1720005000NRG24200520230024694 20/05/2023 Tamabai 1720005WL001877 Tamabai 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Tamabai BANK OF INDIA(508505)
144 BAGLI MP-20-005-019-002/69
(DIGOD) 		1720005000NRG24200520230024696 20/05/2023 Jivansingh 1720005WL001877 Jivansingh 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Jivansingh BANK OF INDIA(508505)
145 BAGLI MP-20-005-019-002/69
(DIGOD) 		1720005000NRG24200520230024697 20/05/2023 suganbai 1720005WL001877 suganbai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 suganbai BANK OF INDIA(508505)
146 BAGLI MP-20-005-019-002/73
(DIGOD) 		1720005000NRG24200520230024701 20/05/2023 Ambaram 1720005WL001877 Ambaram 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Ambaram BANK OF BARODA(606985)
147 BAGLI MP-20-005-019-002/73
(DIGOD) 		1720005000NRG24200520230024699 20/05/2023 hemraj 1720005WL001877 hemraj 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 hemraj STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-019-002/73
(DIGOD) 		1720005000NRG24200520230024700 20/05/2023 Lilabai 1720005WL001877 Lilabai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Lilabai BANK OF INDIA(508505)
149 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24200520230024702 20/05/2023 Chunnilal 1720005WL001877 Chunnilal 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Chunnilal BANK OF INDIA(508505)
150 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24200520230024703 20/05/2023 ARJUN 1720005WL001877 ARJUN 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 ARJUN BANK OF INDIA(508505)
151 BAGLI MP-20-005-019-002/85-B
(DIGOD) 		1720005000NRG24200520230024704 20/05/2023 RAVI 1720005WL001877 RAVI 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 RAVI PUNJAB NATIONAL BANK(508568)
152 BAGLI MP-20-005-019-002/93
(DIGOD) 		1720005000NRG24200520230024707 20/05/2023 Premnarayn 1720005WL001877 Premnarayn 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Premnarayn BANK OF INDIA(508505)
153 BAGLI MP-20-005-019-002/93
(DIGOD) 		1720005000NRG24200520230024706 20/05/2023 Rajesh 1720005WL001877 Rajesh 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Rajesh BANK OF INDIA(508505)
154 BAGLI MP-20-005-019-002/93
(DIGOD) 		1720005000NRG24200520230024705 20/05/2023 Ramesh 1720005WL001877 Ramesh 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
155 BAGLI MP-20-005-019-002/96
(DIGOD) 		1720005000NRG24200520230024708 20/05/2023 Aatmaram 1720005WL001877 Aatmaram 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Aatmaram STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-019-002/96-A
(DIGOD) 		1720005000NRG24200520230024710 20/05/2023 Manisha 1720005WL001877 Manisha 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Manisha BANK OF INDIA(508505)
157 BAGLI MP-20-005-019-002/96-A
(DIGOD) 		1720005000NRG24200520230024709 20/05/2023 Santosh 1720005WL001877 Santosh 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24200520230024712 20/05/2023 Dharmabai 1720005WL001877 Dharmabai 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Dharmabai BANK OF INDIA(508505)
159 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24200520230024711 20/05/2023 Mohan 1720005WL001877 Mohan 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-019-003/104
(DIGOD) 		1720005000NRG24200520230024713 20/05/2023 Chandrakala 1720005WL001877 Chandrakala 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Chandrakala BANK OF INDIA(508505)
161 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24200520230024715 20/05/2023 Prahalad 1720005WL001877 Prahalad 00048 BKID0008924 1105 1105 Processed 25/05/2023 865014629 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
162 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24200520230024718 20/05/2023 Varsha 1720005WL001877 Varsha 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Varsha STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24200520230024717 20/05/2023 vijendra 1720005WL001877 vijendra 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 BAGLI MP-20-005-019-003/115
(DIGOD) 		1720005000NRG24200520230024720 20/05/2023 Basntabai 1720005WL001877 Basntabai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Basntabai BANK OF INDIA(508505)
165 BAGLI MP-20-005-019-003/115
(DIGOD) 		1720005000NRG24200520230024721 20/05/2023 Tejubai 1720005WL001877 Tejubai 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Tejubai BANK OF INDIA(508505)
166 BAGLI MP-20-005-019-003/115-A
(DIGOD) 		1720005000NRG24200520230024722 20/05/2023 Antarsingh 1720005WL001877 Antarsingh 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24200520230024725 20/05/2023 Radhesyam 1720005WL001877 Radhesyam 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Radhesyam BANK OF INDIA(508505)
168 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24200520230024727 20/05/2023 KALURAM 1720005WL001877 KALURAM 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 KALURAM BANK OF INDIA(508505)
169 BAGLI MP-20-005-019-003/58-A
(DIGOD) 		1720005000NRG24200520230024728 20/05/2023 ANIL 1720005WL001877 ANIL 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 ANIL BANK OF BARODA(606985)
170 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24200520230024589 20/05/2023 Babusingh 1720005WL001871 Babusingh 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 Babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24200520230024597 20/05/2023 bajesingh 1720005WL001871 bajesingh 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 bajesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
172 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24200520230024596 20/05/2023 Gajraj 1720005WL001871 Gajraj 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
173 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24200520230024598 20/05/2023 gopal 1720005WL001871 gopal 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24200520230024594 20/05/2023 mehravan 1720005WL001871 mehravan 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 mehravan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
175 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24200520230024595 20/05/2023 prembai 1720005WL001871 prembai 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 prembai BANK OF INDIA(508505)
176 BAGLI MP-20-005-047-001/389
(AGURLI) 		1720005000NRG24200520230024600 20/05/2023 Raysingh 1720005WL001871 Raysingh 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
177 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24200520230024603 20/05/2023 mahendra 1720005WL001871 mahendra 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 mahendra FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24200520230024601 20/05/2023 Mansingh 1720005WL001871 Mansingh 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 Mansingh FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24200520230024602 20/05/2023 radhabai 1720005WL001871 radhabai 00048 BKID0008924 663 663 Processed 25/05/2023 865014629 radhabai BANK OF INDIA(508505)
180 BAGLI MP-20-005-115-001/135
(BHEELAMLA) 		1720005115NRG24200520230024052 20/05/2023 Santosh 1720005115WL001837 Santosh 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Santosh BANK OF INDIA(508505)
181 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005115NRG24200520230024055 20/05/2023 Aasha 1720005115WL001837 Aasha 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Aasha BANK OF INDIA(508505)
182 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005115NRG24200520230024054 20/05/2023 Anil mehta 1720005115WL001837 Anil mehta 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Anilmehta BANK OF INDIA(508505)
183 BAGLI MP-20-005-115-001/177
(BHEELAMLA) 		1720005115NRG24200520230024056 20/05/2023 kisan 1720005115WL001837 kisan 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 kisan BANK OF INDIA(508505)
184 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005115NRG24200520230024057 20/05/2023 AJAY 1720005115WL001837 AJAY 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005115NRG24200520230024058 20/05/2023 SANGITA 1720005115WL001837 SANGITA 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 SANGITA BANK OF INDIA(508505)
186 BAGLI MP-20-005-115-001/196
(BHEELAMLA) 		1720005115NRG24200520230024059 20/05/2023 motilal 1720005115WL001837 motilal 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 motilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005115NRG24200520230024061 20/05/2023 Lalita 1720005115WL001837 Lalita 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Lalita BANK OF INDIA(508505)
188 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005115NRG24200520230024060 20/05/2023 Mukesh 1720005115WL001837 Mukesh 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Mukesh BANK OF INDIA(508505)
189 BAGLI MP-20-005-115-001/61
(BHEELAMLA) 		1720005115NRG24200520230024062 20/05/2023 balram 1720005115WL001837 balram 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 balram BANK OF INDIA(508505)
190 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005115NRG24200520230024064 20/05/2023 Shivlal 1720005115WL001837 Shivlal 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 Shivlal BANK OF INDIA(508505)
191 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005115NRG24200520230024065 20/05/2023 sima 1720005115WL001837 sima 00048 BKID0008924 1326 1326 Processed 25/05/2023 865014629 sima BANK OF INDIA(508505)
SubTotal 83096 83096
192 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24200520230024690 20/05/2023 KIRAN 1720005WL001877 KIRAN 00048 BKID0008927 1105 1105 Processed 25/05/2023 865014629 KIRAN BANK OF INDIA(508505)
193 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24200520230024689 20/05/2023 SANDIP 1720005WL001877 SANDIP 00048 BKID0008927 1105 1105 Processed 25/05/2023 865014629 SANDIP BANK OF INDIA(508505)
SubTotal 2210 2210
194 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24200520230024483 20/05/2023 rahul 1720005058WL001862 rahul 00078 CNRB0005834 1326 1326 Processed 25/05/2023 865014629 rahul STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24200520230024497 20/05/2023 sunil 1720005058WL001862 sunil 00078 CNRB0005834 1326 1326 Processed 25/05/2023 865014629 sunil CANARA BANK(508532)
SubTotal 2652 2652
196 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24200520230024484 20/05/2023 Gopal 1720005058WL001862 Gopal 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865014629 Gopal STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24200520230024488 20/05/2023 shi 1720005058WL001862 shi 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865014629 shi NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24200520230024493 20/05/2023 Vishal 1720005058WL001862 Vishal 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865014629 Vishal ICICI BANK LTD(508534)
199 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24200520230024494 20/05/2023 MANOJ KAMAL KORKU 1720005058WL001862 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865014629 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24200520230024495 20/05/2023 Vinod 1720005058WL001862 Vinod 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865014629 Vinod BANK OF INDIA(508505)
201 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24200520230024529 20/05/2023 Sharvan 1720005058WL001862 Sharvan 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865014629 Sharvan BANK OF BARODA(606985)
SubTotal 7956 7956
202 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24200520230024716 20/05/2023 Bhuribai 1720005WL001877 Bhuribai 00415 SBIN0030008 1326 1326 Processed 25/05/2023 865014629 Bhuribai STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24200520230024591 20/05/2023 jitendra 1720005WL001871 jitendra 00415 SBIN0030008 663 663 Processed 25/05/2023 865014629 jitendra STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24200520230024590 20/05/2023 kamalabai 1720005WL001871 kamalabai 00415 SBIN0030008 663 663 Processed 25/05/2023 865014629 kamalabai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24200520230024604 20/05/2023 Indarsingh 1720005WL001871 Indarsingh 00415 SBIN0030008 663 663 Processed 25/05/2023 865014629 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-102-001/112
(JATASHANKAR) 		1720005000NRG24200520230024017 20/05/2023 hrisingh 1720005WL001831 hrisingh 00415 SBIN0030008 1105 1105 Processed 25/05/2023 865014629 hrisingh STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005000NRG24200520230024018 20/05/2023 sukhram 1720005WL001831 sukhram 00415 SBIN0030008 1105 1105 Processed 25/05/2023 865014629 sukhram BANK OF INDIA(508505)
208 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005000NRG24200520230024020 20/05/2023 munalal 1720005WL001831 munalal 00415 SBIN0030008 1105 1105 Processed 25/05/2023 865014629 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
209 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005000NRG24200520230024021 20/05/2023 sundarlal 1720005WL001831 sundarlal 00415 SBIN0030008 1105 1105 Processed 25/05/2023 865014629 sundarlal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
210 BAGLI MP-20-005-081-003/163-A
(RAMPURA) 		1720005000NRG24200520230024034 20/05/2023 JITENDRA BAGHEL 1720005WL001834 JITENDRA BAGHEL 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014629 JITENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-081-003/287-B
(RAMPURA) 		1720005000NRG24200520230024035 20/05/2023 NANURAM 1720005WL001834 NANURAM 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014629 NANURAM STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-081-003/5
(RAMPURA) 		1720005000NRG24200520230024036 20/05/2023 vinod 1720005WL001834 vinod 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014629 vinod STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-081-003/5-A
(RAMPURA) 		1720005000NRG24200520230024037 20/05/2023 PRAKASH MALVIYA 1720005WL001834 PRAKASH MALVIYA 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865014629 PRAKASHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-109-001/109
(MIRZAPUR) 		1720005000NRG24200520230024770 20/05/2023 MUSTAQ 1720005WL001880 MUSTAQ 00415 SBIN0030165 60 60 Processed 25/05/2023 865014629 MUSTAQ UNION BANK OF INDIA(508500)
215 BAGLI MP-20-005-109-001/109
(MIRZAPUR) 		1720005000NRG24200520230024771 20/05/2023 SHANAJ 1720005WL001880 SHANAJ 00415 SBIN0030165 60 60 Processed 25/05/2023 865014629 SHANAJ STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-109-001/11
(MIRZAPUR) 		1720005000NRG24200520230024772 20/05/2023 RAHUL PACHAWA 1720005WL001880 RAHUL PACHAWA 00415 SBIN0030165 60 60 Processed 25/05/2023 865014629 RAHULPACHAWA STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-109-001/13
(MIRZAPUR) 		1720005000NRG24200520230024774 20/05/2023 SAKARAM 1720005WL001880 SAKARAM 00415 SBIN0030165 60 60 Processed 25/05/2023 865014629 SAKARAM STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-109-001/263
(MIRZAPUR) 		1720005000NRG24200520230024777 20/05/2023 MENABAI 1720005WL001880 MENABAI 00415 SBIN0030165 60 60 Processed 25/05/2023 865014629 MENABAI STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-109-001/33-A
(MIRZAPUR) 		1720005000NRG24200520230024778 20/05/2023 RAJU DAWAR 1720005WL001880 RAJU DAWAR 00415 SBIN0030165 60 60 Processed 25/05/2023 865014629 RAJUDAWAR HDFC BANK LTD(607152)
220 BAGLI MP-20-005-109-001/33-A
(MIRZAPUR) 		1720005000NRG24200520230024779 20/05/2023 SAROJ RAJU 1720005WL001880 SAROJ RAJU 00415 SBIN0030165 60 60 Processed 25/05/2023 865014629 SAROJRAJU FINO PAYMENTS BANK LTD(608001)
221 BAGLI MP-20-005-109-001/49
(MIRZAPUR) 		1720005000NRG24200520230024780 20/05/2023 MAMTA BAI DEVDA 1720005WL001880 MAMTA BAI DEVDA 00415 SBIN0030165 60 60 Processed 25/05/2023 865014629 MAMTABAIDEVDA BANK OF BARODA(606985)
222 BAGLI MP-20-005-109-001/57
(MIRZAPUR) 		1720005000NRG24200520230024781 20/05/2023 SOBHARAM 1720005WL001880 SOBHARAM 00415 SBIN0030165 60 60 Processed 25/05/2023 865014629 SOBHARAM STATE BANK OF INDIA(508548)
SubTotal 5844 5844
223 BAGLI MP-20-005-063-002/106-A
(PUNJAPURA) 		1720005000NRG24200520230024787 20/05/2023 sangita 1720005WL001881 sangita 00415 SBIN0030324 733 733 Processed 25/05/2023 865014629 sangita STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-063-002/116-D
(PUNJAPURA) 		1720005000NRG24200520230024788 20/05/2023 pawan 1720005WL001881 pawan 00415 SBIN0030324 733 733 Processed 25/05/2023 865014629 pawan STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-063-002/130-A
(PUNJAPURA) 		1720005000NRG24200520230024790 20/05/2023 rekha 1720005WL001881 rekha 00415 SBIN0030324 733 733 Processed 25/05/2023 865014629 rekha NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24200520230024791 20/05/2023 dimendra 1720005WL001881 dimendra 00415 SBIN0030324 733 733 Processed 25/05/2023 865014629 dimendra STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24200520230024792 20/05/2023 varsha 1720005WL001881 varsha 00415 SBIN0030324 193 193 Processed 25/05/2023 865014629 varsha STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005000NRG24200520230024793 20/05/2023 Babulal 1720005WL001881 Babulal 00415 SBIN0030324 193 193 Processed 25/05/2023 865014629 Babulal STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005000NRG24200520230024794 20/05/2023 Mamta bai 1720005WL001881 Mamta bai 00415 SBIN0030324 193 193 Processed 25/05/2023 865014629 Mamtabai STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-063-002/17-B
(PUNJAPURA) 		1720005000NRG24200520230024796 20/05/2023 nansingh 1720005WL001881 nansingh 00415 SBIN0030324 193 193 Processed 25/05/2023 865014629 nansingh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-063-002/40-A
(PUNJAPURA) 		1720005000NRG24200520230024799 20/05/2023 gayayci bai 1720005WL001881 gayayci bai 00415 SBIN0030324 193 193 Rejected 25/05/2023 865014629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BAGLI MP-20-005-063-002/40-A
(PUNJAPURA) 		1720005000NRG24200520230024798 20/05/2023 Kiran 1720005WL001881 Kiran 00415 SBIN0030324 193 193 Processed 25/05/2023 865014629 Kiran STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24200520230024802 20/05/2023 laxmi 1720005WL001881 laxmi 00415 SBIN0030324 884 884 Processed 25/05/2023 865014629 laxmi NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-063-003/646-A
(PUNJAPURA) 		1720005000NRG24200520230024804 20/05/2023 girdhari 1720005WL001881 girdhari 00415 SBIN0030324 884 884 Processed 25/05/2023 865014629 girdhari STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24200520230024805 20/05/2023 khuman singh 1720005WL001881 khuman singh 00415 SBIN0030324 884 884 Processed 25/05/2023 865014629 khumansingh STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-063-003/653
(PUNJAPURA) 		1720005000NRG24200520230024810 20/05/2023 babulal 1720005WL001881 babulal 00415 SBIN0030324 884 884 Processed 25/05/2023 865014629 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
237 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24200520230024619 20/05/2023 SEEMABAI DHANWE 1720005WL001873 SEEMABAI DHANWE 00415 SBIN0030324 442 442 Processed 25/05/2023 865014629 SEEMABAIDHANWE FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24200520230024631 20/05/2023 Golu 1720005WL001873 Golu 00415 SBIN0030324 442 442 Processed 25/05/2023 865014629 Golu STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005000NRG24200520230024738 20/05/2023 SANJAY 1720005WL001879 SANJAY 00415 SBIN0030324 442 442 Processed 25/05/2023 865014629 SANJAY FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005000NRG24200520230024739 20/05/2023 SUNITABAI 1720005WL001879 SUNITABAI 00415 SBIN0030324 442 442 Processed 25/05/2023 865014629 SUNITABAI STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24200520230024747 20/05/2023 RUKHDIYA 1720005WL001879 RUKHDIYA 00415 SBIN0030324 442 442 Processed 25/05/2023 865014629 RUKHDIYA BANK OF INDIA(508505)
242 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24200520230024758 20/05/2023 bhupendra 1720005WL001879 bhupendra 00415 SBIN0030324 442 442 Processed 25/05/2023 865014629 bhupendra STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24200520230024768 20/05/2023 GOURA RAWAT 1720005WL001879 GOURA RAWAT 00415 SBIN0030324 442 442 Processed 25/05/2023 865014629 GOURARAWAT STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-068-001/192
(CHANDUPURA) 		1720005068NRG24200520230023930 20/05/2023 muli bai 1720005068WL001826 muli bai 00415 SBIN0030324 663 663 Processed 25/05/2023 865014629 mulibai STATE BANK OF INDIA(508548)
SubTotal 11383 11383
245 BAGLI MP-20-005-004-002/369-A
(ROJADI) 		1720005000NRG24200520230024815 20/05/2023 SURESH MAKWANA 1720005WL001882 SURESH MAKWANA 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865014629 SURESHMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24200520230024611 20/05/2023 dharmendra singh 1720005WL001872 dharmendra singh 00415 SBIN0030485 884 884 Processed 25/05/2023 865014629 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24200520230024613 20/05/2023 reena bai 1720005WL001872 reena bai 00415 SBIN0030485 884 884 Processed 25/05/2023 865014629 reenabai STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24200520230024643 20/05/2023 Satish 1720005WL001875 Satish 00415 SBIN0030485 1459 1459 Processed 25/05/2023 865014629 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
249 BAGLI MP-20-005-034-002/46-A
(BARKHEDASOMA) 		1720005000NRG24200520230024460 20/05/2023 Mr. Bharat Sendhav 1720005WL001861 Mr. Bharat Sendhav 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865014629 Mr.BharatSendhav BANK OF BARODA(606985)
250 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24200520230024233 20/05/2023 sanjay 1720005WL001855 sanjay 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 sanjay STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-114-001/111
(PEETAWALI) 		1720005000NRG24200520230024234 20/05/2023 Loken 1720005WL001855 Loken 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 Loken BANK OF INDIA(508505)
252 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24200520230024236 20/05/2023 sandeep sendhav 1720005WL001855 sandeep sendhav 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 sandeepsendhav BANK OF INDIA(508505)
253 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24200520230024244 20/05/2023 Devendra 1720005WL001855 Devendra 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 Devendra STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG24200520230024251 20/05/2023 ajay singh sendhav 1720005WL001855 ajay singh sendhav 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 ajaysinghsendhav STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-114-001/57-B
(PEETAWALI) 		1720005000NRG24200520230024256 20/05/2023 mohit jat 1720005WL001855 mohit jat 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 mohitjat STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-114-001/69-A
(PEETAWALI) 		1720005000NRG24200520230024260 20/05/2023 govind 1720005WL001855 govind 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 govind STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-114-003/106-A
(PEETAWALI) 		1720005000NRG24200520230024275 20/05/2023 PRATIPAL 1720005WL001855 PRATIPAL 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 PRATIPAL BANK OF BARODA(606985)
258 BAGLI MP-20-005-114-003/117
(PEETAWALI) 		1720005000NRG24200520230024283 20/05/2023 ravi sendhav 1720005WL001855 ravi sendhav 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 ravisendhav STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-114-003/123
(PEETAWALI) 		1720005000NRG24200520230024289 20/05/2023 vinod 1720005WL001855 vinod 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 vinod BANK OF INDIA(508505)
260 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24200520230024290 20/05/2023 radheshyam 1720005WL001855 radheshyam 00415 SBIN0030485 7 7 Processed 25/05/2023 865014629 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
261 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24200520230024300 20/05/2023 GIRAJA 1720005WL001855 GIRAJA 00415 SBIN0030485 7 7 Processed 25/05/2023 865014629 GIRAJA UCO BANK(607066)
262 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24200520230024316 20/05/2023 balwan singh sendhav 1720005WL001855 balwan singh sendhav 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 balwansinghsendhav STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24200520230024318 20/05/2023 devraj 1720005WL001855 devraj 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 devraj STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-114-003/4-A
(PEETAWALI) 		1720005000NRG24200520230024322 20/05/2023 ANIL 1720005WL001855 ANIL 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 ANIL STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24200520230024325 20/05/2023 deepak 1720005WL001855 deepak 00415 SBIN0030485 1547 1547 Processed 25/05/2023 865014629 deepak STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24200520230024341 20/05/2023 puja 1720005WL001855 puja 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865014629 puja STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24200520230024352 20/05/2023 ghanshyam doriya 1720005WL001855 ghanshyam doriya 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865014629 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 30203 30203
268 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24200520230024756 20/05/2023 Reshambai 1720005WL001879 Reshambai 00468 UBIN0541311 442 442 Processed 25/05/2023 865014629 Reshambai STATE BANK OF INDIA(508548)
SubTotal 442 442
269 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24200520230024748 20/05/2023 manjubai 1720005WL001879 manjubai 00468 UBIN0549746 442 442 Processed 25/05/2023 865014629 manjubai UNION BANK OF INDIA(508500)
SubTotal 442 442
270 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG24200520230024255 20/05/2023 rohit jat 1720005WL001855 rohit jat 00553 INDB0000878 1547 1547 Processed 25/05/2023 865014629 rohitjat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
271 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24200520230024353 20/05/2023 Rajendrasih 1720005WL001855 Rajendrasih 00666 IDFB0041241 1326 1326 Processed 25/05/2023 865014629 Rajendrasih BANK OF INDIA(508505)
SubTotal 1326 1326
272 BAGLI MP-20-005-047-001/594
(AGURLI) 		1720005000NRG24200520230024608 20/05/2023 SHARVAN SINGH 1720005WL001871 SHARVAN SINGH 00688 FINO0001001 663 663 Processed 25/05/2023 865014629 SHARVANSINGH FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24200520230024463 20/05/2023 sur 1720005058WL001862 sur 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 sur FINO PAYMENTS BANK LTD(608001)
274 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24200520230024464 20/05/2023 PHO 1720005058WL001862 PHO 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 PHO FINO PAYMENTS BANK LTD(608001)
275 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24200520230024465 20/05/2023 VIK 1720005058WL001862 VIK 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 VIK FINO PAYMENTS BANK LTD(608001)
276 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24200520230024466 20/05/2023 BHA 1720005058WL001862 BHA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 BHA FINO PAYMENTS BANK LTD(608001)
277 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24200520230024467 20/05/2023 NAR 1720005058WL001862 NAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 NAR FINO PAYMENTS BANK LTD(608001)
278 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24200520230024468 20/05/2023 KANTI 1720005058WL001862 KANTI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 KANTI FINO PAYMENTS BANK LTD(608001)
279 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24200520230024474 20/05/2023 BAB 1720005058WL001862 BAB 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 BAB FINO PAYMENTS BANK LTD(608001)
280 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24200520230024475 20/05/2023 GUD 1720005058WL001862 GUD 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 GUD FINO PAYMENTS BANK LTD(608001)
281 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24200520230024479 20/05/2023 RANJIT 1720005058WL001862 RANJIT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 RANJIT FINO PAYMENTS BANK LTD(608001)
282 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24200520230024480 20/05/2023 amrit 1720005058WL001862 amrit 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 amrit FINO PAYMENTS BANK LTD(608001)
283 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24200520230024482 20/05/2023 KAM 1720005058WL001862 KAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 KAM FINO PAYMENTS BANK LTD(608001)
284 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24200520230024490 20/05/2023 HARKU 1720005058WL001862 HARKU 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 HARKU STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24200520230024492 20/05/2023 AJAY 1720005058WL001862 AJAY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 AJAY FINO PAYMENTS BANK LTD(608001)
286 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24200520230024500 20/05/2023 sya 1720005058WL001862 sya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 sya FINO PAYMENTS BANK LTD(608001)
287 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24200520230024501 20/05/2023 RAHUL BACHANIYA 1720005058WL001862 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
288 BAGLI MP-20-005-058-004/429
(SEWANYAKHURD) 		1720005058NRG24200520230024502 20/05/2023 Rat 1720005058WL001862 Rat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 Rat BANK OF BARODA(606985)
289 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24200520230024504 20/05/2023 MAHENDRA BAGHEL 1720005058WL001862 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
290 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24200520230024505 20/05/2023 VISHNU 1720005058WL001862 VISHNU 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 VISHNU FINO PAYMENTS BANK LTD(608001)
291 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24200520230024506 20/05/2023 SURESH 1720005058WL001862 SURESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 SURESH FINO PAYMENTS BANK LTD(608001)
292 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24200520230024507 20/05/2023 VINOD 1720005058WL001862 VINOD 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 VINOD FINO PAYMENTS BANK LTD(608001)
293 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24200520230024508 20/05/2023 JEEVAN 1720005058WL001862 JEEVAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 JEEVAN FINO PAYMENTS BANK LTD(608001)
294 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24200520230024509 20/05/2023 SANJU 1720005058WL001862 SANJU 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 SANJU FINO PAYMENTS BANK LTD(608001)
295 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24200520230024510 20/05/2023 GANESH 1720005058WL001862 GANESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 GANESH FINO PAYMENTS BANK LTD(608001)
296 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24200520230024511 20/05/2023 SYAM 1720005058WL001862 SYAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 SYAM FINO PAYMENTS BANK LTD(608001)
297 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24200520230024512 20/05/2023 mit 1720005058WL001862 mit 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 mit FINO PAYMENTS BANK LTD(608001)
298 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24200520230024513 20/05/2023 rav 1720005058WL001862 rav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 rav FINO PAYMENTS BANK LTD(608001)
299 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24200520230024514 20/05/2023 mah 1720005058WL001862 mah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 mah FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24200520230024515 20/05/2023 ANG 1720005058WL001862 ANG 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 ANG FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24200520230024516 20/05/2023 REE 1720005058WL001862 REE 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 REE FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24200520230024517 20/05/2023 CHA 1720005058WL001862 CHA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 CHA FINO PAYMENTS BANK LTD(608001)
303 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24200520230024519 20/05/2023 MAH 1720005058WL001862 MAH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 MAH FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24200520230024521 20/05/2023 VIS 1720005058WL001862 VIS 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 VIS FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24200520230024522 20/05/2023 SUN 1720005058WL001862 SUN 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 SUN FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24200520230024523 20/05/2023 ARU 1720005058WL001862 ARU 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 ARU FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24200520230024524 20/05/2023 RAJ 1720005058WL001862 RAJ 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 RAJ FINO PAYMENTS BANK LTD(608001)
308 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24200520230024525 20/05/2023 JIT 1720005058WL001862 JIT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 JIT FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24200520230024527 20/05/2023 mehatab 1720005058WL001862 mehatab 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 mehatab FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24200520230024528 20/05/2023 HALCHAL 1720005058WL001862 HALCHAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014629 HALCHAL FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24200520230024617 20/05/2023 ABID 1720005WL001873 ABID 00688 FINO0001001 442 442 Processed 25/05/2023 865014629 ABID STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24200520230024616 20/05/2023 ABID 1720005WL001873 ABID 00688 FINO0001001 442 442 Processed 25/05/2023 865014629 ABID STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24200520230024627 20/05/2023 SHIVALAL BAGHEL 1720005WL001873 SHIVALAL BAGHEL 00688 FINO0001001 442 442 Processed 25/05/2023 865014629 SHIVALALBAGHEL STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24200520230024736 20/05/2023 ramesh 1720005WL001879 ramesh 00688 FINO0001001 442 442 Processed 25/05/2023 865014629 ramesh NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24200520230024737 20/05/2023 santa bai 1720005WL001879 santa bai 00688 FINO0001001 442 442 Processed 25/05/2023 865014629 santabai NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-066-004/288-A
(BORKHALIYA) 		1720005000NRG24200520230024766 20/05/2023 NITESH 1720005WL001879 NITESH 00688 FINO0001001 442 442 Processed 25/05/2023 865014629 NITESH FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
317 BAGLI MP-20-005-114-001/50
(PEETAWALI) 		1720005000NRG24200520230024254 20/05/2023 Anil varma 1720005WL001855 Anil varma 00688 FINO0001446 1547 1547 Processed 25/05/2023 865014629 Anilvarma FINO PAYMENTS BANK LTD(608001)
318 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG24200520230024312 20/05/2023 radheshyam 1720005WL001855 radheshyam 00688 FINO0001446 1547 1547 Processed 25/05/2023 865014629 radheshyam FINO PAYMENTS BANK LTD(608001)
319 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24200520230024329 20/05/2023 shankar dash bairagi 1720005WL001855 shankar dash bairagi 00688 FINO0001446 1547 1547 Processed 25/05/2023 865014629 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
320 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24200520230024348 20/05/2023 nemubai 1720005WL001855 nemubai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014629 nemubai FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
321 BAGLI MP-20-005-114-003/106-B
(PEETAWALI) 		1720005000NRG24200520230024276 20/05/2023 Harendra sendhav 1720005WL001855 Harendra sendhav 00689 AUBL0002311 1547 1547 Processed 25/05/2023 865014629 Harendrasendhav BANK OF BARODA(606985)
322 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24200520230024336 20/05/2023 virendra sendhav 1720005WL001855 virendra sendhav 00689 AUBL0002311 1326 1326 Processed 25/05/2023 865014629 virendrasendhav BANK OF BARODA(606985)
SubTotal 2873 2873
323 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005036NRG24200520230024143 20/05/2023 harisingh 1720005036WL001844 harisingh 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 865014629 harisingh NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-036-002/22
(MUKUNDGARH) 		1720005036NRG24200520230024144 20/05/2023 deva 1720005036WL001844 deva 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 865014629 deva BANK OF BARODA(606985)
325 BAGLI MP-20-005-036-002/22
(MUKUNDGARH) 		1720005036NRG24200520230024145 20/05/2023 sunita deva 1720005036WL001844 sunita deva 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 865014629 sunitadeva STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-047-001/246
(AGURLI) 		1720005000NRG24200520230024592 20/05/2023 Himmtsingh 1720005WL001871 Himmtsingh 00697 BKID0MG0121 663 663 Processed 25/05/2023 865014629 Himmtsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
327 BAGLI MP-20-005-047-001/246
(AGURLI) 		1720005000NRG24200520230024593 20/05/2023 Vijendra 1720005WL001871 Vijendra 00697 BKID0MG0121 663 663 Processed 25/05/2023 865014629 Vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
328 BAGLI MP-20-005-009-003/78
(MEDIA) 		1720005000NRG24200520230024732 20/05/2023 Sumersingh 1720005WL001878 Sumersingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865014629 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
329 BAGLI MP-20-005-063-002/103-A
(PUNJAPURA) 		1720005000NRG24200520230024783 20/05/2023 Rad 1720005WL001881 Rad 00697 BKID0MG0123 733 733 Processed 25/05/2023 865014629 Rad NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-063-002/104
(PUNJAPURA) 		1720005000NRG24200520230024784 20/05/2023 Bab 1720005WL001881 Bab 00697 BKID0MG0123 733 733 Processed 25/05/2023 865014629 Bab NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-063-002/104
(PUNJAPURA) 		1720005000NRG24200520230024785 20/05/2023 Ram 1720005WL001881 Ram 00697 BKID0MG0123 733 733 Processed 25/05/2023 865014629 Ram STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24200520230024808 20/05/2023 raj 1720005WL001881 raj 00697 BKID0MG0123 884 884 Processed 25/05/2023 865014629 raj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3083 3083
333 BAGLI MP-20-005-030-001/205
(DEHARIYA SAHU) 		1720005000NRG24200520230024645 20/05/2023 Manohar 1720005WL001876 Manohar 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Manohar NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-030-001/407
(DEHARIYA SAHU) 		1720005000NRG24200520230024648 20/05/2023 Kamal 1720005WL001876 Kamal 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Kamal NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-030-001/407
(DEHARIYA SAHU) 		1720005000NRG24200520230024649 20/05/2023 Suman 1720005WL001876 Suman 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Suman NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-030-001/407-A
(DEHARIYA SAHU) 		1720005000NRG24200520230024651 20/05/2023 Babita 1720005WL001876 Babita 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Babita NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-030-001/485
(DEHARIYA SAHU) 		1720005000NRG24200520230024653 20/05/2023 Ganehs 1720005WL001876 Ganehs 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Ganehs NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-030-001/522
(DEHARIYA SAHU) 		1720005000NRG24200520230024654 20/05/2023 shanta 1720005WL001876 shanta 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 shanta NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-030-001/624
(DEHARIYA SAHU) 		1720005000NRG24200520230024636 20/05/2023 Punamchandr 1720005WL001875 Punamchandr 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Punamchandr BANK OF INDIA(508505)
340 BAGLI MP-20-005-030-001/638
(DEHARIYA SAHU) 		1720005000NRG24200520230024657 20/05/2023 Sangita 1720005WL001876 Sangita 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Sangita NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-030-001/838
(DEHARIYA SAHU) 		1720005000NRG24200520230024638 20/05/2023 Kashiram 1720005WL001875 Kashiram 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Kashiram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
342 BAGLI MP-20-005-030-001/86
(DEHARIYA SAHU) 		1720005000NRG24200520230024658 20/05/2023 Kailash 1720005WL001876 Kailash 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Kailash NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24200520230024641 20/05/2023 Nilesh 1720005WL001875 Nilesh 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24200520230024644 20/05/2023 Teena 1720005WL001875 Teena 00697 BKID0MG0126 1459 1459 Processed 25/05/2023 865014629 Teena NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-034-002/14-A
(BARKHEDASOMA) 		1720005000NRG24200520230024455 20/05/2023 SOBALSINGH SENDHAV 1720005WL001861 SOBALSINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 25/05/2023 865014629 SOBALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 18834 18834
346 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24200520230024239 20/05/2023 devki sendhav 1720005WL001855 devki sendhav 00697 BKID0MG0127 1547 1547 Processed 25/05/2023 865014629 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-114-001/117-A
(PEETAWALI) 		1720005000NRG24200520230024240 20/05/2023 sanosh 1720005WL001855 sanosh 00697 BKID0MG0127 1547 1547 Processed 25/05/2023 865014629 sanosh NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-114-001/129
(PEETAWALI) 		1720005000NRG24200520230024242 20/05/2023 ramesh 1720005WL001855 ramesh 00697 BKID0MG0127 1547 1547 Processed 25/05/2023 865014629 ramesh NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24200520230024262 20/05/2023 DEEPIKA 1720005WL001855 DEEPIKA 00697 BKID0MG0127 1547 1547 Processed 25/05/2023 865014629 DEEPIKA NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-114-003/15-C
(PEETAWALI) 		1720005000NRG24200520230024308 20/05/2023 shivkumar goyal 1720005WL001855 shivkumar goyal 00697 BKID0MG0127 1547 1547 Processed 25/05/2023 865014629 shivkumargoyal IDBI BANK(607095)
351 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24200520230024338 20/05/2023 HEMA PRAJAPAT 1720005WL001855 HEMA PRAJAPAT 00697 BKID0MG0127 1326 1326 Processed 25/05/2023 865014629 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
352 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24200520230024614 20/05/2023 sumer singh 1720005WL001872 sumer singh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865014629 sumersingh BANK OF INDIA(508505)
353 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24200520230024637 20/05/2023 Vikram 1720005WL001875 Vikram 00697 BKID0NAMRGB 1459 1459 Processed 25/05/2023 865014629 Vikram NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-034-002/14-A
(BARKHEDASOMA) 		1720005000NRG24200520230024456 20/05/2023 SORAM BAI SENDHAV 1720005WL001861 SORAM BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865014629 SORAMBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-063-002/13-B
(PUNJAPURA) 		1720005000NRG24200520230024789 20/05/2023 mansharam 1720005WL001881 mansharam 00697 BKID0NAMRGB 733 733 Processed 25/05/2023 865014629 mansharam STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005000NRG24200520230024797 20/05/2023 satish 1720005WL001881 satish 00697 BKID0NAMRGB 193 193 Processed 25/05/2023 865014629 satish STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-063-002/7-B
(PUNJAPURA) 		1720005000NRG24200520230024801 20/05/2023 mahesh 1720005WL001881 mahesh 00697 BKID0NAMRGB 193 193 Processed 25/05/2023 865014629 mahesh NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24200520230024803 20/05/2023 anju 1720005WL001881 anju 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865014629 anju NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-114-001/115
(PEETAWALI) 		1720005000NRG24200520230024238 20/05/2023 Sima bai 1720005WL001855 Sima bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865014629 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7219 7219
360 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24200520230024750 20/05/2023 poojabai 1720005WL001879 poojabai 00703 AIRP0000001 442 442 Processed 25/05/2023 865014629 poojabai FINO PAYMENTS BANK LTD(608001)
361 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24200520230024757 20/05/2023 subham 1720005WL001879 subham 00703 AIRP0000001 442 442 Processed 25/05/2023 865014629 subham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 427124 427124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_200523APB_FTO_50431 Bank of Baroda BARB0BAGLIX BAGLI 4038
2 BAGLI MP1720005_200523APB_FTO_50431 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1386
3 BAGLI MP1720005_200523APB_FTO_50431 Bank of Baroda BARB0HATPIP HATPIPLIYA 45968
4 BAGLI MP1720005_200523APB_FTO_50431 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 663
5 BAGLI MP1720005_200523APB_FTO_50431 Bank of India BKID0008903 BAGLI 9987
6 BAGLI MP1720005_200523APB_FTO_50431 Bank of India BKID0008911 HATPIPLIA 86874
7 BAGLI MP1720005_200523APB_FTO_50431 Bank of India BKID0008917 KARNAWAD 5836
8 BAGLI MP1720005_200523APB_FTO_50431 Bank of India BKID0008922 NEVRI 9282
9 BAGLI MP1720005_200523APB_FTO_50431 Bank of India BKID0008924 KAMLAPUR 83096
10 BAGLI MP1720005_200523APB_FTO_50431 Bank of India BKID0008927 BAIJAGWADA 2210
11 BAGLI MP1720005_200523APB_FTO_50431 Canara Bank CNRB0005834 BAGLI 2652
12 BAGLI MP1720005_200523APB_FTO_50431 State Bank of India SBIN0005860 ADB BAGLI 7956
13 BAGLI MP1720005_200523APB_FTO_50431 State Bank of India SBIN0030008 BAGLI 7735
14 BAGLI MP1720005_200523APB_FTO_50431 State Bank of India SBIN0030165 UDAINAGAR 5844
15 BAGLI MP1720005_200523APB_FTO_50431 State Bank of India SBIN0030324 PUNJAPURA 11383
16 BAGLI MP1720005_200523APB_FTO_50431 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 30203
17 BAGLI MP1720005_200523APB_FTO_50431 Union Bank of India UBIN0541311 LOHARDA 442
18 BAGLI MP1720005_200523APB_FTO_50431 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 442
19 BAGLI MP1720005_200523APB_FTO_50431 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1547
20 BAGLI MP1720005_200523APB_FTO_50431 IDFC Bank IDFB0041241 SANWER 1326
21 BAGLI MP1720005_200523APB_FTO_50431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53703
22 BAGLI MP1720005_200523APB_FTO_50431 Fino Payments Bank Ltd FINO0001446 MP RO 5967
23 BAGLI MP1720005_200523APB_FTO_50431 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2873
24 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5304
25 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
26 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3083
27 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 18834
28 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 9061
29 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1459
30 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 884
31 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
32 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
33 BAGLI MP1720005_200523APB_FTO_50431 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2003
34 BAGLI MP1720005_200523APB_FTO_50431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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