Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_280623APB_FTO_135439
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-20-005-053-002/272
(AWALDA) 		1720005000NRG24280620230097723 28/06/2023 Aman 1720005WL006410 Aman 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 702358988 Aman BANK OF INDIA(508505)
2 BAGLI MP-20-005-062-001/499
(CHATARPURA) 		1720005000NRG24280620230097727 28/06/2023 Nirmala 1720005WL006411 Nirmala 00045 BARB0BAGLIX 60 60 Processed 05/07/2023 702358988 Nirmala BANK OF BARODA(606985)
3 BAGLI MP-20-005-062-001/499-A
(CHATARPURA) 		1720005000NRG24280620230097729 28/06/2023 Antimbala 1720005WL006411 Antimbala 00045 BARB0BAGLIX 60 60 Processed 05/07/2023 702358988 Antimbala BANK OF BARODA(606985)
4 BAGLI MP-20-005-062-001/777
(CHATARPURA) 		1720005000NRG24280620230097730 28/06/2023 Dilip 1720005WL006411 Dilip 00045 BARB0BAGLIX 60 60 Processed 05/07/2023 702358988 Dilip STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-062-001/777
(CHATARPURA) 		1720005000NRG24280620230097731 28/06/2023 Simabai 1720005WL006411 Simabai 00045 BARB0BAGLIX 60 60 Processed 05/07/2023 702358988 Simabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-062-001/780
(CHATARPURA) 		1720005000NRG24280620230097734 28/06/2023 Radheshyam 1720005WL006411 Radheshyam 00045 BARB0BAGLIX 60 60 Processed 05/07/2023 702358988 Radheshyam BANK OF BARODA(606985)
7 BAGLI MP-20-005-062-001/95-A
(CHATARPURA) 		1720005000NRG24280620230097735 28/06/2023 Nirmalsing 1720005WL006411 Nirmalsing 00045 BARB0BAGLIX 60 60 Processed 05/07/2023 702358988 Nirmalsing BANK OF BARODA(606985)
8 BAGLI MP-20-005-062-001/95-A
(CHATARPURA) 		1720005000NRG24280620230097736 28/06/2023 Rajubai 1720005WL006411 Rajubai 00045 BARB0BAGLIX 600 600 Processed 05/07/2023 702358988 Rajubai BANK OF BARODA(606985)
9 BAGLI MP-20-005-102-001/5-A
(JATASHANKAR) 		1720005000NRG24280620230097609 28/06/2023 GAJRAJSINGH 1720005WL006407 GAJRAJSINGH 00045 BARB0BAGLIX 663 663 Processed 05/07/2023 702358988 GAJRAJSINGH BANK OF BARODA(606985)
10 BAGLI MP-20-005-102-001/500
(JATASHANKAR) 		1720005000NRG24280620230097610 28/06/2023 Suresh yadav 1720005WL006407 Suresh yadav 00045 BARB0BAGLIX 663 663 Processed 05/07/2023 702358988 Sureshyadav STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-102-001/501
(JATASHANKAR) 		1720005000NRG24280620230097613 28/06/2023 Dipika yadav 1720005WL006407 Dipika yadav 00045 BARB0BAGLIX 663 663 Processed 05/07/2023 702358988 Dipikayadav BANK OF BARODA(606985)
12 BAGLI MP-20-005-102-001/82-A
(JATASHANKAR) 		1720005000NRG24280620230097619 28/06/2023 DAVILAL 1720005WL006407 DAVILAL 00045 BARB0BAGLIX 663 663 Processed 05/07/2023 702358988 DAVILAL BANK OF BARODA(606985)
13 BAGLI MP-20-005-102-002/3-A
(JATASHANKAR) 		1720005000NRG24280620230097625 28/06/2023 KITHUN 1720005WL006407 KITHUN 00045 BARB0BAGLIX 663 663 Processed 05/07/2023 702358988 KITHUN BANK OF BARODA(606985)
SubTotal 5159 5159
14 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24280620230097474 28/06/2023 sandeep 1720005WL006403 sandeep 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 702358988 sandeep BANK OF BARODA(606985)
15 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24280620230097554 28/06/2023 kuldeep 1720005WL006406 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 kuldeep STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24280620230097555 28/06/2023 jitendra 1720005WL006406 jitendra 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 jitendra BANK OF BARODA(606985)
17 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24280620230097567 28/06/2023 pradeep 1720005WL006406 pradeep 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 pradeep BANK OF BARODA(606985)
18 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24280620230097571 28/06/2023 Rajpal 1720005WL006406 Rajpal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Rajpal BANK OF BARODA(606985)
19 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24280620230097572 28/06/2023 mahendrapal singh 1720005WL006406 mahendrapal singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 mahendrapalsingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24280620230097574 28/06/2023 gulabsingh 1720005WL006406 gulabsingh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 gulabsingh BANK OF INDIA(508505)
21 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24280620230097575 28/06/2023 Jasmat sendhav 1720005WL006406 Jasmat sendhav 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Jasmatsendhav BANK OF BARODA(606985)
22 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24280620230097577 28/06/2023 mansingh 1720005WL006406 mansingh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 mansingh BANK OF BARODA(606985)
23 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24280620230097580 28/06/2023 vinod 1720005WL006406 vinod 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 vinod BANK OF BARODA(606985)
24 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24280620230097581 28/06/2023 Dipendra 1720005WL006406 Dipendra 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Dipendra STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24280620230097592 28/06/2023 balwansingh 1720005WL006406 balwansingh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 balwansingh BANK OF BARODA(606985)
26 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24280620230097593 28/06/2023 krishnapal 1720005WL006406 krishnapal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 krishnapal BANK OF BARODA(606985)
27 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24280620230097594 28/06/2023 rajkumar 1720005WL006406 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 rajkumar BANK OF BARODA(606985)
28 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24280620230097595 28/06/2023 kripal singh 1720005WL006406 kripal singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 kripalsingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24280620230097596 28/06/2023 kanhaiya 1720005WL006406 kanhaiya 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 kanhaiya BANK OF BARODA(606985)
30 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24280620230097597 28/06/2023 gopal sendhav 1720005WL006406 gopal sendhav 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 gopalsendhav BANK OF BARODA(606985)
31 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24280620230097498 28/06/2023 ajabsingh 1720005WL006405 ajabsingh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 ajabsingh BANK OF BARODA(606985)
32 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24280620230097502 28/06/2023 munni bai 1720005WL006405 munni bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 munnibai NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24280620230097506 28/06/2023 Rani 1720005WL006405 Rani 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Rani STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24280620230097509 28/06/2023 bhuri bai 1720005WL006405 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 bhuribai BANK OF BARODA(606985)
35 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24280620230097511 28/06/2023 rekha bai 1720005WL006405 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 rekhabai BANK OF BARODA(606985)
36 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24280620230097513 28/06/2023 Kavita 1720005WL006405 Kavita 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Kavita BANK OF BARODA(606985)
37 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24280620230097517 28/06/2023 rahul sendhav 1720005WL006405 rahul sendhav 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 rahulsendhav BANK OF BARODA(606985)
38 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24280620230097518 28/06/2023 babita 1720005WL006405 babita 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 babita UNION BANK OF INDIA(508500)
39 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24280620230097519 28/06/2023 bhuri bagwan 1720005WL006405 bhuri bagwan 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 bhuribagwan BANK OF BARODA(606985)
40 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24280620230097523 28/06/2023 Jitendra nihal 1720005WL006405 Jitendra nihal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Jitendranihal BANK OF BARODA(606985)
41 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24280620230097524 28/06/2023 Basanta 1720005WL006405 Basanta 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Basanta BANK OF BARODA(606985)
42 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24280620230097525 28/06/2023 surajsingh 1720005WL006405 surajsingh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 surajsingh BANK OF BARODA(606985)
43 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24280620230097526 28/06/2023 sangita nihal 1720005WL006405 sangita nihal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 sangitanihal BANK OF BARODA(606985)
44 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24280620230097528 28/06/2023 hukumsingh 1720005WL006405 hukumsingh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24280620230097540 28/06/2023 Mahipal 1720005WL006405 Mahipal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Mahipal BANK OF BARODA(606985)
46 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24280620230097541 28/06/2023 vijendra singh 1720005WL006405 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 vijendrasingh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005000NRG24280620230097547 28/06/2023 Ravindra 1720005WL006405 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005000NRG24280620230097548 28/06/2023 Pawan 1720005WL006405 Pawan 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Pawan BANK OF BARODA(606985)
49 BAGLI MP-20-005-114-001/118-A
(PEETAWALI) 		1720005000NRG24280620230097742 28/06/2023 rahul 1720005WL006412 rahul 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 rahul BANK OF BARODA(606985)
50 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG24280620230097658 28/06/2023 Devendra jat 1720005WL006409 Devendra jat 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Devendrajat BANK OF BARODA(606985)
51 BAGLI MP-20-005-114-001/45-A
(PEETAWALI) 		1720005000NRG24280620230097757 28/06/2023 kailash chand solanki 1720005WL006412 kailash chand solanki 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 kailashchandsolanki BANK OF BARODA(606985)
52 BAGLI MP-20-005-114-001/67-B
(PEETAWALI) 		1720005000NRG24280620230097759 28/06/2023 VIRENDRA SENDHAV 1720005WL006412 VIRENDRA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 VIRENDRASENDHAV BANK OF BARODA(606985)
53 BAGLI MP-20-005-114-001/69-B
(PEETAWALI) 		1720005000NRG24280620230097675 28/06/2023 MANOJ SENDHAV 1720005WL006409 MANOJ SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 MANOJSENDHAV BANK OF BARODA(606985)
54 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24280620230097677 28/06/2023 lokendra sendhav 1720005WL006409 lokendra sendhav 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 lokendrasendhav BANK OF BARODA(606985)
55 BAGLI MP-20-005-114-003/112-A
(PEETAWALI) 		1720005000NRG24280620230097688 28/06/2023 DINESH CHOUAN 1720005WL006409 DINESH CHOUAN 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 DINESHCHOUAN BANK OF BARODA(606985)
56 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24280620230097764 28/06/2023 Komal bai 1720005WL006412 Komal bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 Komalbai BANK OF BARODA(606985)
57 BAGLI MP-20-005-114-003/13-A
(PEETAWALI) 		1720005000NRG24280620230097767 28/06/2023 ajay bamniya 1720005WL006412 ajay bamniya 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 ajaybamniya BANK OF BARODA(606985)
58 BAGLI MP-20-005-114-003/15-A
(PEETAWALI) 		1720005000NRG24280620230097775 28/06/2023 pappu goyal 1720005WL006412 pappu goyal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 pappugoyal BANK OF INDIA(508505)
59 BAGLI MP-20-005-114-003/39-A
(PEETAWALI) 		1720005000NRG24280620230097777 28/06/2023 sarita malviya 1720005WL006412 sarita malviya 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 saritamalviya BANK OF BARODA(606985)
60 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG24280620230097697 28/06/2023 indar 1720005WL006409 indar 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 indar BANK OF BARODA(606985)
61 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24280620230097784 28/06/2023 SATEESH MALVIYA 1720005WL006412 SATEESH MALVIYA 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 SATEESHMALVIYA BANK OF BARODA(606985)
62 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG24280620230097699 28/06/2023 gopal 1720005WL006409 gopal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 gopal BANK OF BARODA(606985)
63 BAGLI MP-20-005-114-003/75-A
(PEETAWALI) 		1720005000NRG24280620230097705 28/06/2023 SUMIT RAJORIYA 1720005WL006409 SUMIT RAJORIYA 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 SUMITRAJORIYA BANK OF BARODA(606985)
64 BAGLI MP-20-005-114-003/87
(PEETAWALI) 		1720005000NRG24280620230097786 28/06/2023 JITENDRA 1720005WL006412 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 JITENDRA BANK OF BARODA(606985)
65 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24280620230097711 28/06/2023 lakshmnarayan 1720005WL006409 lakshmnarayan 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 lakshmnarayan BANK OF BARODA(606985)
66 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24280620230097789 28/06/2023 SUSHEELA 1720005WL006412 SUSHEELA 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702358988 SUSHEELA BANK OF BARODA(606985)
SubTotal 70499 70499
67 BAGLI MP-20-005-053-002/273
(AWALDA) 		1720005000NRG24280620230097724 28/06/2023 Niraj 1720005WL006410 Niraj 00048 BKID0008903 884 884 Processed 05/07/2023 702358988 Niraj BANK OF INDIA(508505)
68 BAGLI MP-20-005-053-002/67-A
(AWALDA) 		1720005000NRG24280620230097725 28/06/2023 CHINTA 1720005WL006410 CHINTA 00048 BKID0008903 884 884 Processed 05/07/2023 702358988 CHINTA STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-062-001/779
(CHATARPURA) 		1720005000NRG24280620230097733 28/06/2023 Santosh 1720005WL006411 Santosh 00048 BKID0008903 60 60 Processed 05/07/2023 702358988 Santosh BANK OF INDIA(508505)
70 BAGLI MP-20-005-102-001/126
(JATASHANKAR) 		1720005000NRG24280620230097603 28/06/2023 jitan 1720005WL006407 jitan 00048 BKID0008903 663 663 Processed 05/07/2023 702358988 jitan BANK OF INDIA(508505)
71 BAGLI MP-20-005-102-001/2
(JATASHANKAR) 		1720005000NRG24280620230097605 28/06/2023 PARVAT 1720005WL006407 PARVAT 00048 BKID0008903 663 663 Processed 05/07/2023 702358988 PARVAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-102-001/422
(JATASHANKAR) 		1720005000NRG24280620230097607 28/06/2023 kunti 1720005WL006407 kunti 00048 BKID0008903 663 663 Processed 05/07/2023 702358988 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-102-001/501
(JATASHANKAR) 		1720005000NRG24280620230097612 28/06/2023 Vishal yadav 1720005WL006407 Vishal yadav 00048 BKID0008903 663 663 Processed 05/07/2023 702358988 Vishalyadav BANK OF INDIA(508505)
74 BAGLI MP-20-005-102-001/72
(JATASHANKAR) 		1720005000NRG24280620230097617 28/06/2023 ramdularie 1720005WL006407 ramdularie 00048 BKID0008903 663 663 Processed 05/07/2023 702358988 ramdularie BANK OF INDIA(508505)
75 BAGLI MP-20-005-102-002/25
(JATASHANKAR) 		1720005000NRG24280620230097624 28/06/2023 gopal 1720005WL006407 gopal 00048 BKID0008903 663 663 Processed 05/07/2023 702358988 gopal BANK OF BARODA(606985)
76 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005000NRG24280620230097628 28/06/2023 indar 1720005WL006407 indar 00048 BKID0008903 663 663 Processed 05/07/2023 702358988 indar FINO PAYMENTS BANK LTD(608001)
SubTotal 6469 6469
77 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24280620230097477 28/06/2023 anokhilal 1720005WL006404 anokhilal 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 anokhilal BANK OF INDIA(508505)
78 BAGLI MP-20-005-012-001/134
(BADIYAMANDU) 		1720005000NRG24280620230097479 28/06/2023 mohan 1720005WL006404 mohan 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 mohan BANK OF INDIA(508505)
79 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24280620230097480 28/06/2023 shyamlal 1720005WL006404 shyamlal 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 shyamlal FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24280620230097482 28/06/2023 pooja 1720005WL006404 pooja 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 pooja BANK OF INDIA(508505)
81 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24280620230097481 28/06/2023 suraj 1720005WL006404 suraj 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 suraj BANK OF BARODA(606985)
82 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24280620230097472 28/06/2023 Jagdish 1720005WL006403 Jagdish 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 Jagdish BANK OF INDIA(508505)
83 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005000NRG24280620230097473 28/06/2023 Sandeep 1720005WL006403 Sandeep 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 Sandeep BANK OF INDIA(508505)
84 BAGLI MP-20-005-012-001/365-A
(BADIYAMANDU) 		1720005000NRG24280620230097484 28/06/2023 santosh 1720005WL006404 santosh 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 santosh BANK OF INDIA(508505)
85 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24280620230097485 28/06/2023 devendra 1720005WL006404 devendra 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 devendra BANK OF INDIA(508505)
86 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24280620230097486 28/06/2023 dinesh patidar 1720005WL006404 dinesh patidar 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 dineshpatidar ICICI BANK LTD(508534)
87 BAGLI MP-20-005-012-001/464-A
(BADIYAMANDU) 		1720005000NRG24280620230097475 28/06/2023 sravan 1720005WL006403 sravan 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 sravan BANK OF INDIA(508505)
88 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24280620230097488 28/06/2023 gopal 1720005WL006404 gopal 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 gopal BANK OF INDIA(508505)
89 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24280620230097489 28/06/2023 priyanka 1720005WL006404 priyanka 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 priyanka BANK OF INDIA(508505)
90 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24280620230097490 28/06/2023 dheraj singh 1720005WL006404 dheraj singh 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 dherajsingh BANK OF INDIA(508505)
91 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24280620230097493 28/06/2023 rena bai 1720005WL006404 rena bai 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 renabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24280620230097495 28/06/2023 LOKENDRA 1720005WL006404 LOKENDRA 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 LOKENDRA BANK OF INDIA(508505)
93 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24280620230097497 28/06/2023 uma bai 1720005WL006404 uma bai 00048 BKID0008911 1547 1547 Processed 05/07/2023 702358988 umabai BANK OF INDIA(508505)
94 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24280620230097559 28/06/2023 jasmatsingh 1720005WL006406 jasmatsingh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24280620230097569 28/06/2023 Arjun 1720005WL006406 Arjun 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Arjun NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24280620230097570 28/06/2023 kamal verma 1720005WL006406 kamal verma 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 kamalverma BANK OF INDIA(508505)
97 BAGLI MP-20-005-022-001/161
(FAAGATI) 		1720005000NRG24280620230097579 28/06/2023 rajendra 1720005WL006406 rajendra 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 rajendra FINO PAYMENTS BANK LTD(608001)
98 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24280620230097590 28/06/2023 suraj singh 1720005WL006406 suraj singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 surajsingh BANK OF INDIA(508505)
99 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24280620230097599 28/06/2023 dev bai 1720005WL006406 dev bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 devbai BANK OF INDIA(508505)
100 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24280620230097512 28/06/2023 lila bai 1720005WL006405 lila bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 lilabai BANK OF INDIA(508505)
101 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24280620230097514 28/06/2023 sangita bai 1720005WL006405 sangita bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 sangitabai BANK OF INDIA(508505)
102 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24280620230097521 28/06/2023 mantu kumar 1720005WL006405 mantu kumar 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 mantukumar BANK OF INDIA(508505)
103 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24280620230097522 28/06/2023 sagar tondar 1720005WL006405 sagar tondar 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 sagartondar BANK OF BARODA(606985)
104 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24280620230097531 28/06/2023 Raghunath singh 1720005WL006405 Raghunath singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24280620230097534 28/06/2023 Dinesh 1720005WL006405 Dinesh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Dinesh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24280620230097536 28/06/2023 Arjun udaysingh sendhav 1720005WL006405 Arjun udaysingh sendhav 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Arjunudaysinghsendhav BANK OF INDIA(508505)
107 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24280620230097537 28/06/2023 dharmendra 1720005WL006405 dharmendra 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24280620230097545 28/06/2023 harendra 1720005WL006405 harendra 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 harendra BANK OF INDIA(508505)
109 BAGLI MP-20-005-114-001/100-B
(PEETAWALI) 		1720005000NRG24280620230097641 28/06/2023 RAJVEER 1720005WL006409 RAJVEER 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 RAJVEER BANK OF INDIA(508505)
110 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24280620230097642 28/06/2023 arjun 1720005WL006409 arjun 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 arjun BANK OF INDIA(508505)
111 BAGLI MP-20-005-114-001/108
(PEETAWALI) 		1720005000NRG24280620230097645 28/06/2023 aatmaram 1720005WL006409 aatmaram 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 aatmaram BANK OF INDIA(508505)
112 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24280620230097648 28/06/2023 Sob 1720005WL006409 Sob 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Sob JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
113 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24280620230097651 28/06/2023 shivani sendhav 1720005WL006409 shivani sendhav 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 shivanisendhav BANK OF INDIA(508505)
114 BAGLI MP-20-005-114-001/113
(PEETAWALI) 		1720005000NRG24280620230097738 28/06/2023 kamal 1720005WL006412 kamal 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 kamal BANK OF INDIA(508505)
115 BAGLI MP-20-005-114-001/116-A
(PEETAWALI) 		1720005000NRG24280620230097740 28/06/2023 sumer 1720005WL006412 sumer 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 sumer BANK OF INDIA(508505)
116 BAGLI MP-20-005-114-001/12
(PEETAWALI) 		1720005000NRG24280620230097655 28/06/2023 antarsingh 1720005WL006409 antarsingh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 antarsingh BANK OF INDIA(508505)
117 BAGLI MP-20-005-114-001/127-a
(PEETAWALI) 		1720005000NRG24280620230097745 28/06/2023 satnarayan 1720005WL006412 satnarayan 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 satnarayan BANK OF INDIA(508505)
118 BAGLI MP-20-005-114-001/133
(PEETAWALI) 		1720005000NRG24280620230097747 28/06/2023 prem 1720005WL006412 prem 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 prem NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-114-001/133-A
(PEETAWALI) 		1720005000NRG24280620230097748 28/06/2023 SUNIL KARPENTAR 1720005WL006412 SUNIL KARPENTAR 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 SUNILKARPENTAR BANK OF INDIA(508505)
120 BAGLI MP-20-005-114-001/133-B
(PEETAWALI) 		1720005000NRG24280620230097749 28/06/2023 BABULAL SHARMA 1720005WL006412 BABULAL SHARMA 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 BABULALSHARMA BANK OF INDIA(508505)
121 BAGLI MP-20-005-114-001/139
(PEETAWALI) 		1720005000NRG24280620230097750 28/06/2023 gopal vikram singh sendhav 1720005WL006412 gopal vikram singh sendhav 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 gopalvikramsinghsendhav ICICI BANK LTD(508534)
122 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24280620230097659 28/06/2023 DIPAK KUMAR 1720005WL006409 DIPAK KUMAR 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-114-001/42
(PEETAWALI) 		1720005000NRG24280620230097663 28/06/2023 Haren singh 1720005WL006409 Haren singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Harensingh BANK OF INDIA(508505)
124 BAGLI MP-20-005-114-001/54-A
(PEETAWALI) 		1720005000NRG24280620230097667 28/06/2023 GYAN SINGH 1720005WL006409 GYAN SINGH 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 GYANSINGH STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-114-001/57
(PEETAWALI) 		1720005000NRG24280620230097758 28/06/2023 dhannalal ji 1720005WL006412 dhannalal ji 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 dhannalalji BANK OF INDIA(508505)
126 BAGLI MP-20-005-114-001/66
(PEETAWALI) 		1720005000NRG24280620230097670 28/06/2023 arvind 1720005WL006409 arvind 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 arvind BANK OF INDIA(508505)
127 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG24280620230097671 28/06/2023 RAJVEER SINGH 1720005WL006409 RAJVEER SINGH 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-114-001/68
(PEETAWALI) 		1720005000NRG24280620230097672 28/06/2023 gulab 1720005WL006409 gulab 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 gulab BANK OF INDIA(508505)
129 BAGLI MP-20-005-114-001/78
(PEETAWALI) 		1720005000NRG24280620230097678 28/06/2023 hari 1720005WL006409 hari 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 hari BANK OF INDIA(508505)
130 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24280620230097679 28/06/2023 Manor singh 1720005WL006409 Manor singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-114-001/88-A
(PEETAWALI) 		1720005000NRG24280620230097682 28/06/2023 RAHUL 1720005WL006409 RAHUL 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 RAHUL BANK OF INDIA(508505)
132 BAGLI MP-20-005-114-001/93-a
(PEETAWALI) 		1720005000NRG24280620230097683 28/06/2023 Manohar singh 1720005WL006409 Manohar singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Manoharsingh BANK OF INDIA(508505)
133 BAGLI MP-20-005-114-001/93-C
(PEETAWALI) 		1720005000NRG24280620230097684 28/06/2023 Rajpal sendhav 1720005WL006409 Rajpal sendhav 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Rajpalsendhav BANK OF INDIA(508505)
134 BAGLI MP-20-005-114-001/96
(PEETAWALI) 		1720005000NRG24280620230097686 28/06/2023 prem narayan 1720005WL006409 prem narayan 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 premnarayan BANK OF INDIA(508505)
135 BAGLI MP-20-005-114-003/112
(PEETAWALI) 		1720005000NRG24280620230097687 28/06/2023 RAJESH 1720005WL006409 RAJESH 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 RAJESH PUNJAB NATIONAL BANK(508568)
136 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24280620230097765 28/06/2023 kisanlal 1720005WL006412 kisanlal 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 kisanlal BANK OF INDIA(508505)
137 BAGLI MP-20-005-114-003/132
(PEETAWALI) 		1720005000NRG24280620230097768 28/06/2023 devendra 1720005WL006412 devendra 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 devendra BANK OF INDIA(508505)
138 BAGLI MP-20-005-114-003/132
(PEETAWALI) 		1720005000NRG24280620230097769 28/06/2023 SHARMILA SENDHAV 1720005WL006412 SHARMILA SENDHAV 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 SHARMILASENDHAV BANK OF BARODA(606985)
139 BAGLI MP-20-005-114-003/36
(PEETAWALI) 		1720005000NRG24280620230097693 28/06/2023 BHAGWAN 1720005WL006409 BHAGWAN 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 BHAGWAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 BAGLI MP-20-005-114-003/38
(PEETAWALI) 		1720005000NRG24280620230097694 28/06/2023 Jadish 1720005WL006409 Jadish 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Jadish FINO PAYMENTS BANK LTD(608001)
141 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24280620230097695 28/06/2023 SONU SENDHAV 1720005WL006409 SONU SENDHAV 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 SONUSENDHAV BANK OF INDIA(508505)
142 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24280620230097696 28/06/2023 SURENDRA SINGH 1720005WL006409 SURENDRA SINGH 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24280620230097779 28/06/2023 Tulsiram 1720005WL006412 Tulsiram 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Tulsiram BANK OF INDIA(508505)
144 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24280620230097698 28/06/2023 Manohar singh 1720005WL006409 Manohar singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Manoharsingh BANK OF INDIA(508505)
145 BAGLI MP-20-005-114-003/74
(PEETAWALI) 		1720005000NRG24280620230097701 28/06/2023 Babulal ji 1720005WL006409 Babulal ji 00048 BKID0008911 1326 1326 Rejected 05/07/2023 702358988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BAGLI MP-20-005-114-003/74
(PEETAWALI) 		1720005000NRG24280620230097702 28/06/2023 JYOTI PRAJAPAT 1720005WL006409 JYOTI PRAJAPAT 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 JYOTIPRAJAPAT BANK OF INDIA(508505)
147 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24280620230097703 28/06/2023 RAJESH CHHOTELAL 1720005WL006409 RAJESH CHHOTELAL 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 RAJESHCHHOTELAL BANK OF INDIA(508505)
148 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24280620230097707 28/06/2023 JITENDRA HARI SINGH 1720005WL006409 JITENDRA HARI SINGH 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 JITENDRAHARISINGH BANK OF INDIA(508505)
149 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG24280620230097709 28/06/2023 motilal 1720005WL006409 motilal 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 motilal BANK OF INDIA(508505)
150 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24280620230097710 28/06/2023 suraj 1720005WL006409 suraj 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 suraj BANK OF INDIA(508505)
151 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24280620230097713 28/06/2023 Bhadar singh 1720005WL006409 Bhadar singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 Bhadarsingh BANK OF INDIA(508505)
152 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24280620230097716 28/06/2023 RAJVEER 1720005WL006409 RAJVEER 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 RAJVEER BANK OF INDIA(508505)
153 BAGLI MP-20-005-114-003/98
(PEETAWALI) 		1720005000NRG24280620230097717 28/06/2023 ARJUN 1720005WL006409 ARJUN 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 ARJUN BANK OF BARODA(606985)
154 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24280620230097718 28/06/2023 gordhan 1720005WL006409 gordhan 00048 BKID0008911 1326 1326 Processed 05/07/2023 702358988 gordhan BANK OF INDIA(508505)
SubTotal 107185 107185
155 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24280620230097507 28/06/2023 Sunita 1720005WL006405 Sunita 00048 BKID0008915 1326 1326 Processed 05/07/2023 702358988 Sunita STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24280620230097508 28/06/2023 Aruna 1720005WL006405 Aruna 00048 BKID0008915 1326 1326 Processed 05/07/2023 702358988 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
157 BAGLI MP-20-005-018-004/16
(DIGARKHEDA) 		1720005000NRG24280620230097632 28/06/2023 Durga 1720005WL006408 Durga 00048 BKID0008924 1326 1326 Processed 05/07/2023 702358988 Durga BANK OF INDIA(508505)
158 BAGLI MP-20-005-018-004/22
(DIGARKHEDA) 		1720005000NRG24280620230097633 28/06/2023 kishan 1720005WL006408 kishan 00048 BKID0008924 1326 1326 Processed 05/07/2023 702358988 kishan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 BAGLI MP-20-005-018-004/22
(DIGARKHEDA) 		1720005000NRG24280620230097634 28/06/2023 raju 1720005WL006408 raju 00048 BKID0008924 1326 1326 Processed 05/07/2023 702358988 raju BANK OF INDIA(508505)
160 BAGLI MP-20-005-018-004/221
(DIGARKHEDA) 		1720005000NRG24280620230097635 28/06/2023 Bhanaji 1720005WL006408 Bhanaji 00048 BKID0008924 1326 1326 Processed 05/07/2023 702358988 Bhanaji BANK OF INDIA(508505)
161 BAGLI MP-20-005-018-004/221
(DIGARKHEDA) 		1720005000NRG24280620230097636 28/06/2023 Chhitibai 1720005WL006408 Chhitibai 00048 BKID0008924 1326 1326 Processed 05/07/2023 702358988 Chhitibai BANK OF INDIA(508505)
162 BAGLI MP-20-005-018-004/221-A
(DIGARKHEDA) 		1720005000NRG24280620230097638 28/06/2023 Mitabai 1720005WL006408 Mitabai 00048 BKID0008924 1326 1326 Processed 05/07/2023 702358988 Mitabai BANK OF INDIA(508505)
163 BAGLI MP-20-005-018-004/221-A
(DIGARKHEDA) 		1720005000NRG24280620230097637 28/06/2023 Ramsingh 1720005WL006408 Ramsingh 00048 BKID0008924 1326 1326 Processed 05/07/2023 702358988 Ramsingh BANK OF INDIA(508505)
164 BAGLI MP-20-005-018-004/35
(DIGARKHEDA) 		1720005000NRG24280620230097640 28/06/2023 Gita 1720005WL006408 Gita 00048 BKID0008924 1326 1326 Processed 05/07/2023 702358988 Gita BANK OF INDIA(508505)
SubTotal 10608 10608
165 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24280620230097615 28/06/2023 Chintamanee yadav 1720005WL006407 Chintamanee yadav 00078 CNRB0005834 663 663 Processed 05/07/2023 702358988 Chintamaneeyadav CANARA BANK(508532)
SubTotal 663 663
166 BAGLI MP-20-005-114-001/110-A
(PEETAWALI) 		1720005000NRG24280620230097647 28/06/2023 chama bai 1720005WL006409 chama bai 00152 HDFC0005560 1326 1326 Processed 05/07/2023 702358988 chamabai HDFC BANK LTD(607152)
SubTotal 1326 1326
167 BAGLI MP-20-005-012-001/524
(BADIYAMANDU) 		1720005000NRG24280620230097476 28/06/2023 rajes 1720005WL006403 rajes 00168 ICIC0003650 1547 1547 Processed 05/07/2023 702358988 rajes IDFC BANK LIMITED(608117)
SubTotal 1547 1547
168 BAGLI MP-20-005-053-002/161
(AWALDA) 		1720005000NRG24280620230097721 28/06/2023 kaliyansingh 1720005WL006410 kaliyansingh 00415 SBIN0005860 884 884 Processed 05/07/2023 702358988 kaliyansingh BANK OF INDIA(508505)
SubTotal 884 884
169 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24280620230097542 28/06/2023 Pawan kumar 1720005WL006405 Pawan kumar 00415 SBIN0012155 1326 1326 Processed 05/07/2023 702358988 Pawankumar BANK OF BARODA(606985)
170 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24280620230097550 28/06/2023 khemchandra 1720005WL006405 khemchandra 00415 SBIN0012155 1326 1326 Processed 05/07/2023 702358988 khemchandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
171 BAGLI MP-20-005-062-001/499
(CHATARPURA) 		1720005000NRG24280620230097726 28/06/2023 Manoharlal 1720005WL006411 Manoharlal 00415 SBIN0030008 60 60 Processed 05/07/2023 702358988 Manoharlal STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-102-001/110
(JATASHANKAR) 		1720005000NRG24280620230097601 28/06/2023 babulal 1720005WL006407 babulal 00415 SBIN0030008 663 663 Processed 05/07/2023 702358988 babulal STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-102-001/112
(JATASHANKAR) 		1720005000NRG24280620230097602 28/06/2023 hrisingh 1720005WL006407 hrisingh 00415 SBIN0030008 663 663 Processed 05/07/2023 702358988 hrisingh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-102-001/423
(JATASHANKAR) 		1720005000NRG24280620230097608 28/06/2023 ravina 1720005WL006407 ravina 00415 SBIN0030008 663 663 Processed 05/07/2023 702358988 ravina STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-102-001/500
(JATASHANKAR) 		1720005000NRG24280620230097611 28/06/2023 Lalita yadav 1720005WL006407 Lalita yadav 00415 SBIN0030008 663 663 Processed 05/07/2023 702358988 Lalitayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
176 BAGLI MP-20-005-102-001/72
(JATASHANKAR) 		1720005000NRG24280620230097616 28/06/2023 prvatsing 1720005WL006407 prvatsing 00415 SBIN0030008 663 663 Processed 05/07/2023 702358988 prvatsing CANARA BANK(508532)
177 BAGLI MP-20-005-102-001/75
(JATASHANKAR) 		1720005000NRG24280620230097618 28/06/2023 RAMSINGH 1720005WL006407 RAMSINGH 00415 SBIN0030008 663 663 Processed 05/07/2023 702358988 RAMSINGH STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-102-002/12
(JATASHANKAR) 		1720005000NRG24280620230097621 28/06/2023 babulal 1720005WL006407 babulal 00415 SBIN0030008 663 663 Processed 05/07/2023 702358988 babulal BANK OF INDIA(508505)
179 BAGLI MP-20-005-102-004/17
(JATASHANKAR) 		1720005000NRG24280620230097626 28/06/2023 VIKRAM 1720005WL006407 VIKRAM 00415 SBIN0030008 663 663 Processed 05/07/2023 702358988 VIKRAM FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005000NRG24280620230097627 28/06/2023 Syamrav 1720005WL006407 Syamrav 00415 SBIN0030008 663 663 Processed 05/07/2023 702358988 Syamrav BANK OF INDIA(508505)
SubTotal 6027 6027
181 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24280620230097501 28/06/2023 Sangita 1720005WL006405 Sangita 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702358988 Sangita STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24280620230097516 28/06/2023 sachin sendhav 1720005WL006405 sachin sendhav 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702358988 sachinsendhav BANK OF BARODA(606985)
SubTotal 2652 2652
183 BAGLI MP-20-005-083-003/25
(HIRAPUR) 		1720005000NRG24280620230096371 28/06/2023 sohan 1720005WL006326 sohan 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702358988 sohan STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-083-003/40-a
(HIRAPUR) 		1720005000NRG24280620230096372 28/06/2023 DHUM SINGH 1720005WL006327 DHUM SINGH 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702358988 DHUMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
185 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24280620230097478 28/06/2023 mahesh 1720005WL006404 mahesh 00415 SBIN0030485 1547 1547 Processed 05/07/2023 702358988 mahesh STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24280620230097483 28/06/2023 subhash 1720005WL006404 subhash 00415 SBIN0030485 1547 1547 Processed 05/07/2023 702358988 subhash BANK OF INDIA(508505)
187 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24280620230097487 28/06/2023 chanda bai 1720005WL006404 chanda bai 00415 SBIN0030485 1547 1547 Processed 05/07/2023 702358988 chandabai STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24280620230097496 28/06/2023 dharmendra singh 1720005WL006404 dharmendra singh 00415 SBIN0030485 1547 1547 Processed 05/07/2023 702358988 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24280620230097551 28/06/2023 rajendra 1720005WL006406 rajendra 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 rajendra STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24280620230097552 28/06/2023 anita 1720005WL006406 anita 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 anita STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24280620230097553 28/06/2023 ajab singh 1720005WL006406 ajab singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 ajabsingh STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24280620230097557 28/06/2023 krasnkumar 1720005WL006406 krasnkumar 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 krasnkumar STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24280620230097558 28/06/2023 vijendra 1720005WL006406 vijendra 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 vijendra STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24280620230097560 28/06/2023 suraj singh 1720005WL006406 suraj singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 surajsingh BANK OF INDIA(508505)
195 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24280620230097563 28/06/2023 Shankar singh 1720005WL006406 Shankar singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 Shankarsingh STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24280620230097564 28/06/2023 narendra 1720005WL006406 narendra 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 narendra STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24280620230097585 28/06/2023 bhadar singh 1720005WL006406 bhadar singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 bhadarsingh STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24280620230097587 28/06/2023 lakhan singh 1720005WL006406 lakhan singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 lakhansingh BANK OF BARODA(606985)
199 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24280620230097500 28/06/2023 Suman bai 1720005WL006405 Suman bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24280620230097505 28/06/2023 vinita bai 1720005WL006405 vinita bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 vinitabai STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24280620230097515 28/06/2023 balwan singh 1720005WL006405 balwan singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 balwansingh STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24280620230097520 28/06/2023 ranju bai 1720005WL006405 ranju bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 ranjubai STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24280620230097532 28/06/2023 Anop singh 1720005WL006405 Anop singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 Anopsingh STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24280620230097549 28/06/2023 Teju bai 1720005WL006405 Teju bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 Tejubai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-114-001/100-A
(PEETAWALI) 		1720005000NRG24280620230097737 28/06/2023 SUDHIR 1720005WL006412 SUDHIR 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 SUDHIR BANK OF BARODA(606985)
206 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24280620230097643 28/06/2023 sanjay 1720005WL006409 sanjay 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 sanjay STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24280620230097650 28/06/2023 sandeep sendhav 1720005WL006409 sandeep sendhav 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 sandeepsendhav BANK OF INDIA(508505)
208 BAGLI MP-20-005-114-001/118-D
(PEETAWALI) 		1720005000NRG24280620230097743 28/06/2023 KUMERSINGH 1720005WL006412 KUMERSINGH 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 KUMERSINGH STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24280620230097746 28/06/2023 Devendra 1720005WL006412 Devendra 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 Devendra STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-114-001/147
(PEETAWALI) 		1720005000NRG24280620230097751 28/06/2023 rajaram jat 1720005WL006412 rajaram jat 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 rajaramjat STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG24280620230097662 28/06/2023 ajay singh sendhav 1720005WL006409 ajay singh sendhav 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 ajaysinghsendhav STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-114-001/57-B
(PEETAWALI) 		1720005000NRG24280620230097669 28/06/2023 mohit jat 1720005WL006409 mohit jat 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 mohitjat STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-114-001/69
(PEETAWALI) 		1720005000NRG24280620230097673 28/06/2023 mansingh 1720005WL006409 mansingh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 mansingh STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-114-001/69-A
(PEETAWALI) 		1720005000NRG24280620230097674 28/06/2023 govind 1720005WL006409 govind 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 govind STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24280620230097689 28/06/2023 Tannu sendhav 1720005WL006409 Tannu sendhav 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 Tannusendhav BANK OF BARODA(606985)
216 BAGLI MP-20-005-114-003/58-A
(PEETAWALI) 		1720005000NRG24280620230097778 28/06/2023 sachin 1720005WL006412 sachin 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24280620230097780 28/06/2023 Resam bai 1720005WL006412 Resam bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 Resambai STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24280620230097706 28/06/2023 puja 1720005WL006409 puja 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 puja STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24280620230097708 28/06/2023 Kiran bai 1720005WL006409 Kiran bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 Kiranbai STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24280620230097785 28/06/2023 dhamendra kumar 1720005WL006412 dhamendra kumar 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 dhamendrakumar STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24280620230097719 28/06/2023 ghanshyam doriya 1720005WL006409 ghanshyam doriya 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702358988 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 49946 49946
222 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG24280620230097668 28/06/2023 rohit jat 1720005WL006409 rohit jat 00553 INDB0000878 1326 1326 Processed 05/07/2023 702358988 rohitjat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24280620230097720 28/06/2023 Rajendrasih 1720005WL006409 Rajendrasih 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702358988 Rajendrasih FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
224 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24280620230097754 28/06/2023 SHEKHAR SOLANKI 1720005WL006412 SHEKHAR SOLANKI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
225 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24280620230097755 28/06/2023 SATISH SOLANKI 1720005WL006412 SATISH SOLANKI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
226 BAGLI MP-20-005-114-001/50
(PEETAWALI) 		1720005000NRG24280620230097666 28/06/2023 Anil varma 1720005WL006409 Anil varma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 Anilvarma FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-114-001/79-A
(PEETAWALI) 		1720005000NRG24280620230097680 28/06/2023 RAJPAL 1720005WL006409 RAJPAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 RAJPAL FINO PAYMENTS BANK LTD(608001)
228 BAGLI MP-20-005-114-001/79-B
(PEETAWALI) 		1720005000NRG24280620230097681 28/06/2023 MAKHAN 1720005WL006409 MAKHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 MAKHAN FINO PAYMENTS BANK LTD(608001)
229 BAGLI MP-20-005-114-001/93-D
(PEETAWALI) 		1720005000NRG24280620230097685 28/06/2023 tejpal 1720005WL006409 tejpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 tejpal FINO PAYMENTS BANK LTD(608001)
230 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24280620230097763 28/06/2023 JAYDEEP 1720005WL006412 JAYDEEP 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 JAYDEEP FINO PAYMENTS BANK LTD(608001)
231 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24280620230097770 28/06/2023 savitri bai 1720005WL006412 savitri bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 savitribai FINO PAYMENTS BANK LTD(608001)
232 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24280620230097771 28/06/2023 BHIM SINGH 1720005WL006412 BHIM SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24280620230097772 28/06/2023 SEVNTA BAI 1720005WL006412 SEVNTA BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24280620230097773 28/06/2023 dipika sendhav 1720005WL006412 dipika sendhav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 dipikasendhav FINO PAYMENTS BANK LTD(608001)
235 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24280620230097774 28/06/2023 balu 1720005WL006412 balu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 balu FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24280620230097690 28/06/2023 vishal 1720005WL006409 vishal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 vishal FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24280620230097691 28/06/2023 tilok 1720005WL006409 tilok 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 tilok FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24280620230097781 28/06/2023 VINOD BINJONIYA 1720005WL006412 VINOD BINJONIYA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-114-003/64-B
(PEETAWALI) 		1720005000NRG24280620230097782 28/06/2023 CHANDAR 1720005WL006412 CHANDAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 CHANDAR FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-114-003/64-C
(PEETAWALI) 		1720005000NRG24280620230097783 28/06/2023 PAPPU 1720005WL006412 PAPPU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 PAPPU FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24280620230097714 28/06/2023 nemubai 1720005WL006409 nemubai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358988 nemubai FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
242 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24280620230097539 28/06/2023 Ravindra 1720005WL006405 Ravindra 00689 AUBL0002311 1326 1326 Processed 05/07/2023 702358988 Ravindra BANK OF BARODA(606985)
243 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24280620230097700 28/06/2023 virendra sendhav 1720005WL006409 virendra sendhav 00689 AUBL0002311 1326 1326 Processed 05/07/2023 702358988 virendrasendhav BANK OF BARODA(606985)
SubTotal 2652 2652
244 BAGLI MP-20-005-114-003/94
(PEETAWALI) 		1720005000NRG24280620230097712 28/06/2023 sharmila 1720005WL006409 sharmila 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702358988 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
245 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24280620230097492 28/06/2023 dharmendra 1720005WL006404 dharmendra 00697 BKID0MG0122 1547 1547 Processed 05/07/2023 702358988 dharmendra BANK OF BARODA(606985)
246 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24280620230097556 28/06/2023 shivnarayan 1720005WL006406 shivnarayan 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 shivnarayan BANK OF INDIA(508505)
247 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24280620230097561 28/06/2023 virendra 1720005WL006406 virendra 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 virendra NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24280620230097562 28/06/2023 jivan singh 1720005WL006406 jivan singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24280620230097565 28/06/2023 indar singh 1720005WL006406 indar singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 indarsingh PUNJAB NATIONAL BANK(508568)
250 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24280620230097573 28/06/2023 santosh 1720005WL006406 santosh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 santosh NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24280620230097576 28/06/2023 Ajaysingh 1720005WL006406 Ajaysingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24280620230097583 28/06/2023 bharat singh 1720005WL006406 bharat singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24280620230097584 28/06/2023 nilesh 1720005WL006406 nilesh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 nilesh NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24280620230097586 28/06/2023 surendra singh 1720005WL006406 surendra singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24280620230097588 28/06/2023 krishnapal 1720005WL006406 krishnapal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24280620230097589 28/06/2023 pradeep 1720005WL006406 pradeep 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 pradeep NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24280620230097591 28/06/2023 vikram singh 1720005WL006406 vikram singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24280620230097499 28/06/2023 Munnu bai 1720005WL006405 Munnu bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24280620230097527 28/06/2023 anpurna sendhav 1720005WL006405 anpurna sendhav 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 anpurnasendhav NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24280620230097529 28/06/2023 gangaram singh 1720005WL006405 gangaram singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24280620230097533 28/06/2023 kripal 1720005WL006405 kripal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 kripal NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24280620230097538 28/06/2023 narayan singh 1720005WL006405 narayan singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 narayansingh BANK OF BARODA(606985)
263 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24280620230097546 28/06/2023 Gunesh 1720005WL006405 Gunesh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702358988 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
264 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24280620230097568 28/06/2023 Dharmendra 1720005WL006406 Dharmendra 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24280620230097582 28/06/2023 madan singh 1720005WL006406 madan singh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 madansingh NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24280620230097543 28/06/2023 Rukmini bai 1720005WL006405 Rukmini bai 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 Rukminibai NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24280620230097544 28/06/2023 Rekha bai 1720005WL006405 Rekha bai 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24280620230097646 28/06/2023 kanta bai sendhav 1720005WL006409 kanta bai sendhav 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 kantabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24280620230097649 28/06/2023 meera bai 1720005WL006409 meera bai 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 meerabai NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24280620230097653 28/06/2023 devki sendhav 1720005WL006409 devki sendhav 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-114-001/117-A
(PEETAWALI) 		1720005000NRG24280620230097654 28/06/2023 sanosh 1720005WL006409 sanosh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 sanosh NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-114-001/118
(PEETAWALI) 		1720005000NRG24280620230097741 28/06/2023 Gulab singh 1720005WL006412 Gulab singh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 Gulabsingh BANK OF INDIA(508505)
273 BAGLI MP-20-005-114-001/129
(PEETAWALI) 		1720005000NRG24280620230097657 28/06/2023 ramesh 1720005WL006409 ramesh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 ramesh NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-114-001/20
(PEETAWALI) 		1720005000NRG24280620230097660 28/06/2023 mukesh 1720005WL006409 mukesh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 mukesh NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24280620230097752 28/06/2023 bherulal ji 1720005WL006412 bherulal ji 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 bherulalji NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24280620230097753 28/06/2023 mira bai 1720005WL006412 mira bai 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 mirabai NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24280620230097676 28/06/2023 DEEPIKA 1720005WL006409 DEEPIKA 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 DEEPIKA NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24280620230097704 28/06/2023 HEMA PRAJAPAT 1720005WL006409 HEMA PRAJAPAT 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702358988 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
279 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24280620230097491 28/06/2023 taju bai 1720005WL006404 taju bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702358988 tajubai BANK OF INDIA(508505)
280 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24280620230097578 28/06/2023 vijay singh 1720005WL006406 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702358988 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24280620230097598 28/06/2023 ravindra sendhav 1720005WL006406 ravindra sendhav 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702358988 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24280620230097600 28/06/2023 rajendrasingh 1720005WL006406 rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702358988 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24280620230097504 28/06/2023 manisha 1720005WL006405 manisha 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702358988 manisha NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24280620230097530 28/06/2023 Lila bai 1720005WL006405 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702358988 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24280620230097535 28/06/2023 Jitendra udaysingh sendhav 1720005WL006405 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702358988 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-114-001/115
(PEETAWALI) 		1720005000NRG24280620230097652 28/06/2023 Sima bai 1720005WL006409 Sima bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702358988 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 357553 357553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280623APB_FTO_135439 Bank of Baroda BARB0BAGLIX BAGLI 4859
2 BAGLI MP1720005_280623APB_FTO_135439 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 300
3 BAGLI MP1720005_280623APB_FTO_135439 Bank of Baroda BARB0HATPIP HATPIPLIYA 70499
4 BAGLI MP1720005_280623APB_FTO_135439 Bank of India BKID0008903 BAGLI 6469
5 BAGLI MP1720005_280623APB_FTO_135439 Bank of India BKID0008911 HATPIPLIA 107185
6 BAGLI MP1720005_280623APB_FTO_135439 Bank of India BKID0008915 SONKUTCH 2652
7 BAGLI MP1720005_280623APB_FTO_135439 Bank of India BKID0008924 KAMLAPUR 10608
8 BAGLI MP1720005_280623APB_FTO_135439 Canara Bank CNRB0005834 BAGLI 663
9 BAGLI MP1720005_280623APB_FTO_135439 HDFC bank HDFC0005560 HATPIPLIYA 1326
10 BAGLI MP1720005_280623APB_FTO_135439 ICICI BANK ICIC0003650 HATPIPLIYA 1547
11 BAGLI MP1720005_280623APB_FTO_135439 State Bank of India SBIN0005860 ADB BAGLI 884
12 BAGLI MP1720005_280623APB_FTO_135439 State Bank of India SBIN0012155 HAT PIPALIYA 2652
13 BAGLI MP1720005_280623APB_FTO_135439 State Bank of India SBIN0030008 BAGLI 6027
14 BAGLI MP1720005_280623APB_FTO_135439 State Bank of India SBIN0030012 SONKATCH 2652
15 BAGLI MP1720005_280623APB_FTO_135439 State Bank of India SBIN0030165 UDAINAGAR 2652
16 BAGLI MP1720005_280623APB_FTO_135439 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 49946
17 BAGLI MP1720005_280623APB_FTO_135439 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
18 BAGLI MP1720005_280623APB_FTO_135439 IDFC Bank IDFB0041241 SANWER 1326
19 BAGLI MP1720005_280623APB_FTO_135439 Fino Payments Bank Ltd FINO0001446 MP RO 23868
20 BAGLI MP1720005_280623APB_FTO_135439 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
21 BAGLI MP1720005_280623APB_FTO_135439 India Post Payments Bank IPOS0000001 Dewas 1326
22 BAGLI MP1720005_280623APB_FTO_135439 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 25415
23 BAGLI MP1720005_280623APB_FTO_135439 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 19890
24 BAGLI MP1720005_280623APB_FTO_135439 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 9503
25 BAGLI MP1720005_280623APB_FTO_135439 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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