Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_010923APB_FTO_244845
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-20-005-038-001/8
(DHAWADIYA) 		1720005000NRG24010920230209650 01/09/2023 komal 1720005WL015156 komal 00045 BARB0BAGLIX 1326 1326 Processed 11/09/2023 066291000 komal BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005000NRG24010920230209670 01/09/2023 Mahendra 1720005WL015156 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 11/09/2023 066291000 Mahendra BANK OF INDIA(508505)
SubTotal 2652 2652
3 BAGLI MP-20-005-012-001/359-B
(BADIYAMANDU) 		1720005012NRG24010920230209069 01/09/2023 Sachin 1720005012WL015096 Sachin 00045 BARB0HATPIP 1547 1547 Processed 11/09/2023 066291000 Sachin BANK OF BARODA(606985)
4 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24010920230209668 01/09/2023 Gangaram 1720005WL015156 Gangaram 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 Gangaram STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24010920230208973 01/09/2023 Komal bai 1720005WL015094 Komal bai 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 Komalbai BANK OF BARODA(606985)
6 BAGLI MP-20-005-114-003/136-B
(PEETAWALI) 		1720005000NRG24010920230208978 01/09/2023 mittu bai 1720005WL015094 mittu bai 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 mittubai BANK OF BARODA(606985)
7 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24010920230208996 01/09/2023 Ritubai 1720005WL015094 Ritubai 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24010920230209003 01/09/2023 OMPRAKASH BAMNIYA 1720005WL015094 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
9 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24010920230209007 01/09/2023 Ajay solanki 1720005WL015094 Ajay solanki 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 Ajaysolanki BANK OF BARODA(606985)
10 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24010920230209017 01/09/2023 RAJESH KUMAR 1720005WL015094 RAJESH KUMAR 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24010920230209023 01/09/2023 rajendra 1720005WL015094 rajendra 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 rajendra BANK OF BARODA(606985)
12 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24010920230209029 01/09/2023 Nita sendhav 1720005WL015094 Nita sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 Nitasendhav BANK OF BARODA(606985)
13 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24010920230209035 01/09/2023 SATEESH MALVIYA 1720005WL015094 SATEESH MALVIYA 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 SATEESHMALVIYA BANK OF BARODA(606985)
14 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24010920230209052 01/09/2023 SUSHEELA 1720005WL015094 SUSHEELA 00045 BARB0HATPIP 1326 1326 Processed 11/09/2023 066291000 SUSHEELA BANK OF BARODA(606985)
SubTotal 16133 16133
15 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005000NRG24010920230209674 01/09/2023 Ratna 1720005WL015156 Ratna 00048 BKID0008901 1326 1326 Processed 11/09/2023 066291000 Ratna BANK OF INDIA(508505)
SubTotal 1326 1326
16 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005000NRG24010920230209651 01/09/2023 Premsingh 1720005WL015156 Premsingh 00048 BKID0008903 1326 1326 Processed 11/09/2023 066291000 Premsingh BANK OF INDIA(508505)
17 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24010920230209652 01/09/2023 prembai 1720005WL015156 prembai 00048 BKID0008903 1326 1326 Processed 11/09/2023 066291000 prembai BANK OF INDIA(508505)
18 BAGLI MP-20-005-038-002/20
(DHAWADIYA) 		1720005000NRG24010920230209654 01/09/2023 basu bai 1720005WL015156 basu bai 00048 BKID0008903 1326 1326 Processed 11/09/2023 066291000 basubai STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005000NRG24010920230209662 01/09/2023 gabbu 1720005WL015156 gabbu 00048 BKID0008903 1326 1326 Processed 11/09/2023 066291000 gabbu FINO PAYMENTS BANK LTD(608001)
20 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005000NRG24010920230209665 01/09/2023 jugesh 1720005WL015156 jugesh 00048 BKID0008903 1326 1326 Processed 11/09/2023 066291000 jugesh BANK OF INDIA(508505)
21 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005000NRG24010920230209673 01/09/2023 Vakil radhakishan 1720005WL015156 Vakil radhakishan 00048 BKID0008903 1326 1326 Processed 11/09/2023 066291000 Vakilradhakishan STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-058-003/110-A
(SEWANYAKHURD) 		1720005058NRG24010920230208923 01/09/2023 chi 1720005058WL015086 chi 00048 BKID0008903 1326 1326 Processed 11/09/2023 066291000 chi BANK OF INDIA(508505)
23 BAGLI MP-20-005-058-003/238
(SEWANYAKHURD) 		1720005058NRG24010920230208924 01/09/2023 man 1720005058WL015086 man 00048 BKID0008903 1326 1326 Processed 11/09/2023 066291000 man BANK OF INDIA(508505)
24 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005058NRG24010920230208925 01/09/2023 may 1720005058WL015086 may 00048 BKID0008903 1326 1326 Processed 11/09/2023 066291000 may BANK OF INDIA(508505)
SubTotal 11934 11934
25 BAGLI MP-20-005-012-001/300
(BADIYAMANDU) 		1720005012NRG24010920230209065 01/09/2023 jasrath bai 1720005012WL015096 jasrath bai 00048 BKID0008911 1547 1547 Processed 11/09/2023 066291000 jasrathbai BANK OF INDIA(508505)
26 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005012NRG24010920230208936 01/09/2023 Jagdish 1720005012WL015091 Jagdish 00048 BKID0008911 1547 1547 Processed 11/09/2023 066291000 Jagdish BANK OF INDIA(508505)
27 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005012NRG24010920230209067 01/09/2023 Sandeep 1720005012WL015096 Sandeep 00048 BKID0008911 1547 1547 Processed 11/09/2023 066291000 Sandeep BANK OF INDIA(508505)
28 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005012NRG24010920230209068 01/09/2023 Manoj 1720005012WL015096 Manoj 00048 BKID0008911 1547 1547 Processed 11/09/2023 066291000 Manoj BANK OF INDIA(508505)
29 BAGLI MP-20-005-114-001/13
(PEETAWALI) 		1720005000NRG24010920230208956 01/09/2023 kelash 1720005WL015094 kelash 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24010920230208957 01/09/2023 surendra singh 1720005WL015094 surendra singh 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 surendrasingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24010920230208965 01/09/2023 parvatsingh 1720005WL015094 parvatsingh 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 parvatsingh FINO PAYMENTS BANK LTD(608001)
32 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24010920230208967 01/09/2023 BABULAL JATAV 1720005WL015094 BABULAL JATAV 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 BABULALJATAV BANK OF BARODA(606985)
33 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24010920230208968 01/09/2023 RAJENDRA SINGH 1720005WL015094 RAJENDRA SINGH 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24010920230208969 01/09/2023 anop 1720005WL015094 anop 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 anop BANK OF INDIA(508505)
35 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24010920230208974 01/09/2023 kisanlal 1720005WL015094 kisanlal 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 kisanlal BANK OF INDIA(508505)
36 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24010920230208976 01/09/2023 Mahendra 1720005WL015094 Mahendra 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 Mahendra BANK OF INDIA(508505)
37 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24010920230208977 01/09/2023 Dharmendra 1720005WL015094 Dharmendra 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 Dharmendra BANK OF INDIA(508505)
38 BAGLI MP-20-005-114-003/140
(PEETAWALI) 		1720005000NRG24010920230208981 01/09/2023 Ambaram 1720005WL015094 Ambaram 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 Ambaram BANK OF INDIA(508505)
39 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24010920230208984 01/09/2023 tejsingh 1720005WL015094 tejsingh 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24010920230208989 01/09/2023 bulbul 1720005WL015094 bulbul 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 bulbul BANK OF INDIA(508505)
41 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24010920230208997 01/09/2023 santosh 1720005WL015094 santosh 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 santosh BANK OF INDIA(508505)
42 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG24010920230208998 01/09/2023 mahesh 1720005WL015094 mahesh 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 mahesh BANK OF BARODA(606985)
43 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24010920230209002 01/09/2023 JAIRAM AMBARAM 1720005WL015094 JAIRAM AMBARAM 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24010920230209008 01/09/2023 PREMLAL SHANKARLAL 1720005WL015094 PREMLAL SHANKARLAL 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 PREMLALSHANKARLAL BANK OF INDIA(508505)
45 BAGLI MP-20-005-114-003/38
(PEETAWALI) 		1720005000NRG24010920230209013 01/09/2023 Jadish 1720005WL015094 Jadish 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 Jadish FINO PAYMENTS BANK LTD(608001)
46 BAGLI MP-20-005-114-003/4
(PEETAWALI) 		1720005000NRG24010920230209014 01/09/2023 Balram 1720005WL015094 Balram 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 Balram BANK OF INDIA(508505)
47 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24010920230209015 01/09/2023 PRAHLAD 1720005WL015094 PRAHLAD 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 PRAHLAD STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24010920230209018 01/09/2023 salgram 1720005WL015094 salgram 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 salgram STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-114-003/52
(PEETAWALI) 		1720005000NRG24010920230209021 01/09/2023 bhimda 1720005WL015094 bhimda 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 bhimda BANK OF INDIA(508505)
50 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24010920230209027 01/09/2023 Rukhama bai 1720005WL015094 Rukhama bai 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 Rukhamabai STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-114-003/65
(PEETAWALI) 		1720005000NRG24010920230209034 01/09/2023 Karan 1720005WL015094 Karan 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 Karan FINO PAYMENTS BANK LTD(608001)
52 BAGLI MP-20-005-114-003/68
(PEETAWALI) 		1720005000NRG24010920230209036 01/09/2023 Badrilal ji 1720005WL015094 Badrilal ji 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 Badrilalji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24010920230209040 01/09/2023 RAJESH CHHOTELAL 1720005WL015094 RAJESH CHHOTELAL 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 RAJESHCHHOTELAL BANK OF INDIA(508505)
54 BAGLI MP-20-005-114-003/78
(PEETAWALI) 		1720005000NRG24010920230209042 01/09/2023 MOHANLAL 1720005WL015094 MOHANLAL 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 MOHANLAL STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-114-003/86-A
(PEETAWALI) 		1720005000NRG24010920230209044 01/09/2023 suresh 1720005WL015094 suresh 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 suresh BANK OF INDIA(508505)
56 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24010920230209045 01/09/2023 suraj 1720005WL015094 suraj 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 suraj FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24010920230209048 01/09/2023 Bhadar singh 1720005WL015094 Bhadar singh 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 Bhadarsingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24010920230209053 01/09/2023 RAJVEER 1720005WL015094 RAJVEER 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 RAJVEER BANK OF INDIA(508505)
59 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24010920230209054 01/09/2023 gordhan 1720005WL015094 gordhan 00048 BKID0008911 1326 1326 Processed 11/09/2023 066291000 gordhan BANK OF INDIA(508505)
SubTotal 47294 47294
60 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005033NRG24310820230208361 01/09/2023 Manisha santosh 1720005033WL015015 Manisha santosh 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 Manishasantosh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24310820230208362 01/09/2023 Mahendra singh thakur 1720005033WL015015 Mahendra singh thakur 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 Mahendrasinghthakur NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24310820230208363 01/09/2023 Sima Mahendra Thakur 1720005033WL015015 Sima Mahendra Thakur 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 SimaMahendraThakur BANK OF INDIA(508505)
63 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005033NRG24310820230208365 01/09/2023 Alka Bai Badridas 1720005033WL015015 Alka Bai Badridas 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 AlkaBaiBadridas BANK OF INDIA(508505)
64 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005033NRG24310820230208368 01/09/2023 Nirmal Subhash 1720005033WL015015 Nirmal Subhash 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 NirmalSubhash BANK OF INDIA(508505)
65 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005033NRG24310820230208367 01/09/2023 Subhash Rameshwar Patidar 1720005033WL015015 Subhash Rameshwar Patidar 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 SubhashRameshwarPatidar BANK OF INDIA(508505)
66 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005033NRG24310820230208370 01/09/2023 Makhan Rajmal 1720005033WL015015 Makhan Rajmal 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 MakhanRajmal BANK OF INDIA(508505)
67 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24310820230208371 01/09/2023 Kamal Shankarlal 1720005033WL015015 Kamal Shankarlal 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 KamalShankarlal BANK OF INDIA(508505)
68 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24310820230208372 01/09/2023 Yogesh kamal 1720005033WL015015 Yogesh kamal 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 Yogeshkamal BANK OF INDIA(508505)
69 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24310820230208373 01/09/2023 Mukesh Sukharam Patidar 1720005033WL015015 Mukesh Sukharam Patidar 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 MukeshSukharamPatidar BANK OF INDIA(508505)
70 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24310820230208374 01/09/2023 Anil Patidar 1720005033WL015015 Anil Patidar 00048 BKID0008917 1547 1547 Processed 11/09/2023 066291000 AnilPatidar BANK OF INDIA(508505)
SubTotal 17017 17017
71 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24010920230208934 01/09/2023 Hukamchandra 1720005021WL015089 Hukamchandra 00048 BKID0008924 663 663 Processed 11/09/2023 066291000 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
72 BAGLI MP-20-005-038-002/276
(DHAWADIYA) 		1720005000NRG24010920230209658 01/09/2023 bheru waskel 1720005WL015156 bheru waskel 00078 CNRB0005834 1326 1326 Processed 11/09/2023 066291000 bheruwaskel CANARA BANK(508532)
SubTotal 1326 1326
73 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005000NRG24010920230209656 01/09/2023 awanta ba 1720005WL015156 awanta ba 00415 SBIN0005860 1547 1547 Processed 11/09/2023 066291000 awantaba STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005000NRG24010920230209660 01/09/2023 Prembai 1720005WL015156 Prembai 00415 SBIN0005860 1326 1326 Processed 11/09/2023 066291000 Prembai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005000NRG24010920230209667 01/09/2023 Raksha 1720005WL015156 Raksha 00415 SBIN0005860 1326 1326 Processed 11/09/2023 066291000 Raksha STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005000NRG24010920230209669 01/09/2023 Bhagwan 1720005WL015156 Bhagwan 00415 SBIN0005860 1326 1326 Processed 11/09/2023 066291000 Bhagwan STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-038-004/14-A
(DHAWADIYA) 		1720005000NRG24010920230209672 01/09/2023 ghansyam 1720005WL015156 ghansyam 00415 SBIN0005860 1326 1326 Processed 11/09/2023 066291000 ghansyam BANK OF INDIA(508505)
78 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005081NRG24010920230209813 01/09/2023 Kanchan 1720005081WL015179 Kanchan 00415 SBIN0005860 884 884 Processed 11/09/2023 066291000 Kanchan BANK OF INDIA(508505)
79 BAGLI MP-20-005-110-001/171
(AMBAPANI) 		1720005000NRG24010920230209675 01/09/2023 lalasingh 1720005WL015156 lalasingh 00415 SBIN0005860 1326 1326 Processed 11/09/2023 066291000 lalasingh STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-110-001/273-B
(AMBAPANI) 		1720005000NRG24010920230209676 01/09/2023 rajesh 1720005WL015156 rajesh 00415 SBIN0005860 1326 1326 Processed 11/09/2023 066291000 rajesh BANK OF INDIA(508505)
SubTotal 10387 10387
81 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005000NRG24010920230209666 01/09/2023 Lakshman 1720005WL015156 Lakshman 00415 SBIN0030008 1326 1326 Processed 11/09/2023 066291000 Lakshman STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005000NRG24010920230209671 01/09/2023 Sunil 1720005WL015156 Sunil 00415 SBIN0030008 1326 1326 Processed 11/09/2023 066291000 Sunil BANK OF BARODA(606985)
SubTotal 2652 2652
83 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24010920230209719 01/09/2023 GANESH GANGARAM 1720005085WL015164 GANESH GANGARAM 00415 SBIN0030025 1105 1105 Processed 11/09/2023 066291000 GANESHGANGARAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005089NRG24310820230208683 01/09/2023 Bablibai 1720005089WL015050 Bablibai 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Bablibai STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005089NRG24310820230208682 01/09/2023 Sunil 1720005089WL015050 Sunil 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Sunil STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-089-001/278
(PEEPARI) 		1720005089NRG24310820230208686 01/09/2023 Pravesh 1720005089WL015051 Pravesh 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Pravesh FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-089-001/317
(PEEPARI) 		1720005089NRG24310820230208724 01/09/2023 Deshraj 1720005089WL015059 Deshraj 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Deshraj NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-089-001/317
(PEEPARI) 		1720005089NRG24310820230208725 01/09/2023 Kishan 1720005089WL015059 Kishan 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-089-001/317
(PEEPARI) 		1720005089NRG24310820230208726 01/09/2023 Mangibai 1720005089WL015059 Mangibai 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Mangibai BANK OF INDIA(508505)
90 BAGLI MP-20-005-089-001/360
(PEEPARI) 		1720005089NRG24310820230208687 01/09/2023 heera 1720005089WL015051 heera 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 heera STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24310820230208689 01/09/2023 Janu 1720005089WL015051 Janu 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Janu STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005089NRG24310820230208729 01/09/2023 Mansingh 1720005089WL015060 Mansingh 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Mansingh STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005089NRG24310820230208730 01/09/2023 SUKAMABAI 1720005089WL015060 SUKAMABAI 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 SUKAMABAI STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005089NRG24310820230208701 01/09/2023 SUKRAM 1720005089WL015055 SUKRAM 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-089-002/48-A
(PEEPARI) 		1720005089NRG24310820230208703 01/09/2023 BHADUR 1720005089WL015056 BHADUR 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 BHADUR STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-089-002/48-B
(PEEPARI) 		1720005089NRG24310820230208698 01/09/2023 SHIVANI 1720005089WL015053 SHIVANI 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 SHIVANI NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-089-002/49
(PEEPARI) 		1720005089NRG24310820230208680 01/09/2023 Ajay 1720005089WL015048 Ajay 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Ajay STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-089-002/49
(PEEPARI) 		1720005089NRG24310820230208679 01/09/2023 Ajay 1720005089WL015048 Ajay 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Ajay STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005089NRG24310820230208681 01/09/2023 Rajaram 1720005089WL015049 Rajaram 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 Rajaram STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005089NRG24310820230208705 01/09/2023 Partap 1720005089WL015057 Partap 00415 SBIN0030165 221 221 Processed 11/09/2023 066291000 Partap STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-089-002/76
(PEEPARI) 		1720005089NRG24310820230208699 01/09/2023 AMIT 1720005089WL015053 AMIT 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 AMIT STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005095NRG24010920230209764 01/09/2023 narmadabai 1720005095WL015171 narmadabai 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 narmadabai STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005095NRG24010920230209763 01/09/2023 rajaram 1720005095WL015171 rajaram 00415 SBIN0030165 1326 1326 Processed 11/09/2023 066291000 rajaram STATE BANK OF INDIA(508548)
SubTotal 25415 25415
104 BAGLI MP-20-005-119-001/97
(NEEMKHEDA) 		1720005119NRG24010920230208885 01/09/2023 jamna bai 1720005119WL015076 jamna bai 00415 SBIN0030324 1547 1547 Processed 11/09/2023 066291000 jamnabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24010920230208972 01/09/2023 radheshyam 1720005WL015094 radheshyam 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 radheshyam FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24010920230208982 01/09/2023 GIRAJA 1720005WL015094 GIRAJA 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 GIRAJA FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-114-003/144
(PEETAWALI) 		1720005000NRG24010920230208994 01/09/2023 bhimsingh 1720005WL015094 bhimsingh 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24010920230209006 01/09/2023 Sunita bai 1720005WL015094 Sunita bai 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 Sunitabai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24010920230209011 01/09/2023 balwan singh sendhav 1720005WL015094 balwan singh sendhav 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 balwansinghsendhav STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24010920230209012 01/09/2023 devraj 1720005WL015094 devraj 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 devraj STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24010920230209019 01/09/2023 deepak 1720005WL015094 deepak 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 deepak STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-114-003/52
(PEETAWALI) 		1720005000NRG24010920230209022 01/09/2023 sunita bai 1720005WL015094 sunita bai 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 sunitabai BANK OF BARODA(606985)
113 BAGLI MP-20-005-114-003/58-A
(PEETAWALI) 		1720005000NRG24010920230209030 01/09/2023 sachin 1720005WL015094 sachin 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-114-003/73-B
(PEETAWALI) 		1720005000NRG24010920230209038 01/09/2023 RANU 1720005WL015094 RANU 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 RANU STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24010920230209043 01/09/2023 dhamendra kumar 1720005WL015094 dhamendra kumar 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 dhamendrakumar STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24010920230209055 01/09/2023 ghanshyam doriya 1720005WL015094 ghanshyam doriya 00415 SBIN0030485 1326 1326 Processed 11/09/2023 066291000 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 15912 15912
117 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005000NRG24010920230209653 01/09/2023 jivan 1720005WL015156 jivan 00553 INDB0001305 1326 1326 Processed 11/09/2023 066291000 jivan STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005000NRG24010920230209657 01/09/2023 banno bai 1720005WL015156 banno bai 00553 INDB0001305 1326 1326 Processed 11/09/2023 066291000 bannobai INDUSIND BANK(607189)
119 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24010920230209659 01/09/2023 devlal mori 1720005WL015156 devlal mori 00553 INDB0001305 1326 1326 Processed 11/09/2023 066291000 devlalmori CANARA BANK(508532)
120 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24010920230209661 01/09/2023 indar 1720005WL015156 indar 00553 INDB0001305 1326 1326 Processed 11/09/2023 066291000 indar STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005000NRG24010920230209664 01/09/2023 malkhan 1720005WL015156 malkhan 00553 INDB0001305 1326 1326 Processed 11/09/2023 066291000 malkhan NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005000NRG24010920230209663 01/09/2023 malkhan 1720005WL015156 malkhan 00553 INDB0001305 1326 1326 Processed 11/09/2023 066291000 malkhan BANK OF BARODA(606985)
123 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24010920230209677 01/09/2023 Sundarlal 1720005WL015156 Sundarlal 00553 INDB0001305 1547 1547 Processed 11/09/2023 066291000 Sundarlal BANK OF INDIA(508505)
SubTotal 9503 9503
124 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24010920230209056 01/09/2023 Rajendrasih 1720005WL015094 Rajendrasih 00666 IDFB0041241 1326 1326 Processed 11/09/2023 066291000 Rajendrasih FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005089NRG24310820230208685 01/09/2023 Totaram 1720005089WL015051 Totaram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066291000 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 BAGLI MP-20-005-114-001/20-B
(PEETAWALI) 		1720005000NRG24010920230208958 01/09/2023 ankit 1720005WL015094 ankit 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 ankit FINO PAYMENTS BANK LTD(608001)
127 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24010920230208960 01/09/2023 SHEKHAR SOLANKI 1720005WL015094 SHEKHAR SOLANKI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24010920230208961 01/09/2023 SATISH SOLANKI 1720005WL015094 SATISH SOLANKI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24010920230208962 01/09/2023 nitesh 1720005WL015094 nitesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 nitesh FINO PAYMENTS BANK LTD(608001)
130 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24010920230208963 01/09/2023 rajvir 1720005WL015094 rajvir 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 rajvir FINO PAYMENTS BANK LTD(608001)
131 BAGLI MP-20-005-114-001/9
(PEETAWALI) 		1720005000NRG24010920230208964 01/09/2023 Rahul 1720005WL015094 Rahul 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 Rahul FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24010920230208966 01/09/2023 JAYDEEP 1720005WL015094 JAYDEEP 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 JAYDEEP FINO PAYMENTS BANK LTD(608001)
133 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24010920230208971 01/09/2023 reena bai 1720005WL015094 reena bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 reenabai FINO PAYMENTS BANK LTD(608001)
134 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24010920230208975 01/09/2023 GHANSHIYAM 1720005WL015094 GHANSHIYAM 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24010920230208979 01/09/2023 sachin 1720005WL015094 sachin 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 sachin FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24010920230208980 01/09/2023 savitri bai 1720005WL015094 savitri bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 savitribai FINO PAYMENTS BANK LTD(608001)
137 BAGLI MP-20-005-114-003/140-B
(PEETAWALI) 		1720005000NRG24010920230208983 01/09/2023 Sandeep 1720005WL015094 Sandeep 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 Sandeep FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24010920230208985 01/09/2023 BHIM SINGH 1720005WL015094 BHIM SINGH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
139 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24010920230208986 01/09/2023 SEVNTA BAI 1720005WL015094 SEVNTA BAI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
140 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24010920230208987 01/09/2023 dipika sendhav 1720005WL015094 dipika sendhav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 dipikasendhav FINO PAYMENTS BANK LTD(608001)
141 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24010920230208988 01/09/2023 balu 1720005WL015094 balu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 balu FINO PAYMENTS BANK LTD(608001)
142 BAGLI MP-20-005-114-003/142-C
(PEETAWALI) 		1720005000NRG24010920230208991 01/09/2023 seema bai 1720005WL015094 seema bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 seemabai FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-114-003/142-D
(PEETAWALI) 		1720005000NRG24010920230208992 01/09/2023 Rajendra singh 1720005WL015094 Rajendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 Rajendrasingh BANK OF INDIA(508505)
144 BAGLI MP-20-005-114-003/144-A
(PEETAWALI) 		1720005000NRG24010920230208995 01/09/2023 savtra bai 1720005WL015094 savtra bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 savtrabai FINO PAYMENTS BANK LTD(608001)
145 BAGLI MP-20-005-114-003/17-A
(PEETAWALI) 		1720005000NRG24010920230208999 01/09/2023 devraj 1720005WL015094 devraj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 devraj FINO PAYMENTS BANK LTD(608001)
146 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24010920230209000 01/09/2023 vishal 1720005WL015094 vishal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 vishal FINO PAYMENTS BANK LTD(608001)
147 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24010920230209004 01/09/2023 kuldeep malviya 1720005WL015094 kuldeep malviya 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24010920230209005 01/09/2023 tilok 1720005WL015094 tilok 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 tilok FINO PAYMENTS BANK LTD(608001)
149 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24010920230209009 01/09/2023 arvind 1720005WL015094 arvind 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 arvind FINO PAYMENTS BANK LTD(608001)
150 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24010920230209010 01/09/2023 devnarayan 1720005WL015094 devnarayan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 devnarayan FINO PAYMENTS BANK LTD(608001)
151 BAGLI MP-20-005-114-003/41-A
(PEETAWALI) 		1720005000NRG24010920230209016 01/09/2023 prem sagar 1720005WL015094 prem sagar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 premsagar FINO PAYMENTS BANK LTD(608001)
152 BAGLI MP-20-005-114-003/47-A
(PEETAWALI) 		1720005000NRG24010920230209020 01/09/2023 dharmendra 1720005WL015094 dharmendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 dharmendra FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24010920230209024 01/09/2023 Sumitra 1720005WL015094 Sumitra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 Sumitra FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24010920230209025 01/09/2023 shankar dash bairagi 1720005WL015094 shankar dash bairagi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24010920230209026 01/09/2023 PADAM BAI 1720005WL015094 PADAM BAI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 PADAMBAI FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-114-003/56-B
(PEETAWALI) 		1720005000NRG24010920230209028 01/09/2023 teena bai 1720005WL015094 teena bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 teenabai FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24010920230209031 01/09/2023 VINOD BINJONIYA 1720005WL015094 VINOD BINJONIYA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-114-003/64-B
(PEETAWALI) 		1720005000NRG24010920230209032 01/09/2023 CHANDAR 1720005WL015094 CHANDAR 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 CHANDAR FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-114-003/64-C
(PEETAWALI) 		1720005000NRG24010920230209033 01/09/2023 PAPPU 1720005WL015094 PAPPU 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 PAPPU FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-114-003/94-A
(PEETAWALI) 		1720005000NRG24010920230209047 01/09/2023 jitendra 1720005WL015094 jitendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 jitendra FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24010920230209049 01/09/2023 nemubai 1720005WL015094 nemubai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 nemubai FINO PAYMENTS BANK LTD(608001)
162 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24010920230209050 01/09/2023 Visal 1720005WL015094 Visal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 Visal FINO PAYMENTS BANK LTD(608001)
163 BAGLI MP-20-005-114-003/96-B
(PEETAWALI) 		1720005000NRG24010920230209051 01/09/2023 arjun 1720005WL015094 arjun 00688 FINO0001446 1326 1326 Processed 11/09/2023 066291000 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
164 BAGLI MP-20-005-028-004/2
(MANASA) 		1720005000NRG24010920230208922 01/09/2023 Kamal Jat 1720005WL015085 Kamal Jat 00689 AUBL0002311 1326 1326 Processed 11/09/2023 066291000 KamalJat NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24010920230209039 01/09/2023 virendra sendhav 1720005WL015094 virendra sendhav 00689 AUBL0002311 1326 1326 Processed 11/09/2023 066291000 virendrasendhav BANK OF BARODA(606985)
SubTotal 2652 2652
166 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005016NRG24010920230208935 01/09/2023 SATISH NAYAK 1720005016WL015090 SATISH NAYAK 00697 BKID0MG0122 1326 1326 Processed 11/09/2023 066291000 SATISHNAYAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005089NRG24310820230208684 01/09/2023 AAKSH 1720005089WL015050 AAKSH 00697 BKID0MG0124 1326 1326 Processed 11/09/2023 066291000 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-089-001/361
(PEEPARI) 		1720005089NRG24310820230208688 01/09/2023 AMRA 1720005089WL015051 AMRA 00697 BKID0MG0124 1326 1326 Processed 11/09/2023 066291000 AMRA NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24310820230208691 01/09/2023 POOJA 1720005089WL015051 POOJA 00697 BKID0MG0124 1326 1326 Processed 11/09/2023 066291000 POOJA NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24310820230208690 01/09/2023 SANDHYA 1720005089WL015051 SANDHYA 00697 BKID0MG0124 1326 1326 Processed 11/09/2023 066291000 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-089-001/404
(PEEPARI) 		1720005089NRG24310820230208700 01/09/2023 Hariom 1720005089WL015054 Hariom 00697 BKID0MG0124 1326 1326 Processed 11/09/2023 066291000 Hariom STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005089NRG24310820230208702 01/09/2023 HASLI BAI 1720005089WL015055 HASLI BAI 00697 BKID0MG0124 1326 1326 Processed 11/09/2023 066291000 HASLIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
173 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005033NRG24310820230208360 01/09/2023 Santosh Ghashiram 1720005033WL015015 Santosh Ghashiram 00697 BKID0MG0126 1547 1547 Processed 11/09/2023 066291000 SantoshGhashiram BANK OF INDIA(508505)
174 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005033NRG24310820230208364 01/09/2023 Badridas Ramchrandas 1720005033WL015015 Badridas Ramchrandas 00697 BKID0MG0126 1547 1547 Processed 11/09/2023 066291000 BadridasRamchrandas NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24310820230208366 01/09/2023 Suresh Radheshyam 1720005033WL015015 Suresh Radheshyam 00697 BKID0MG0126 1547 1547 Processed 11/09/2023 066291000 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005033NRG24310820230208369 01/09/2023 Rajmal dariyav singh 1720005033WL015015 Rajmal dariyav singh 00697 BKID0MG0126 1547 1547 Processed 11/09/2023 066291000 Rajmaldariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
177 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24010920230208954 01/09/2023 kanta bai sendhav 1720005WL015094 kanta bai sendhav 00697 BKID0MG0127 1326 1326 Processed 11/09/2023 066291000 kantabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-114-003/119-B
(PEETAWALI) 		1720005000NRG24010920230208970 01/09/2023 chandar singh 1720005WL015094 chandar singh 00697 BKID0MG0127 1326 1326 Processed 11/09/2023 066291000 chandarsingh BANK OF INDIA(508505)
179 BAGLI MP-20-005-114-003/143-C
(PEETAWALI) 		1720005000NRG24010920230208993 01/09/2023 sumer singh 1720005WL015094 sumer singh 00697 BKID0MG0127 1326 1326 Processed 11/09/2023 066291000 sumersingh BANK OF BARODA(606985)
180 BAGLI MP-20-005-114-003/24-A
(PEETAWALI) 		1720005000NRG24010920230209001 01/09/2023 pratibha 1720005WL015094 pratibha 00697 BKID0MG0127 1326 1326 Processed 11/09/2023 066291000 pratibha NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24010920230209041 01/09/2023 HEMA PRAJAPAT 1720005WL015094 HEMA PRAJAPAT 00697 BKID0MG0127 1326 1326 Processed 11/09/2023 066291000 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
182 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005000NRG24010920230209655 01/09/2023 Balibai 1720005WL015156 Balibai 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066291000 Balibai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 243984 243984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010923APB_FTO_244845 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_010923APB_FTO_244845 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_010923APB_FTO_244845 Bank of Baroda BARB0HATPIP HATPIPLIYA 16133
4 BAGLI MP1720005_010923APB_FTO_244845 Bank of India BKID0008901 DEWAS IND AREA 1326
5 BAGLI MP1720005_010923APB_FTO_244845 Bank of India BKID0008903 BAGLI 11934
6 BAGLI MP1720005_010923APB_FTO_244845 Bank of India BKID0008911 HATPIPLIA 47294
7 BAGLI MP1720005_010923APB_FTO_244845 Bank of India BKID0008917 KARNAWAD 17017
8 BAGLI MP1720005_010923APB_FTO_244845 Bank of India BKID0008924 KAMLAPUR 663
9 BAGLI MP1720005_010923APB_FTO_244845 Canara Bank CNRB0005834 BAGLI 1326
10 BAGLI MP1720005_010923APB_FTO_244845 State Bank of India SBIN0005860 ADB BAGLI 10387
11 BAGLI MP1720005_010923APB_FTO_244845 State Bank of India SBIN0030008 BAGLI 2652
12 BAGLI MP1720005_010923APB_FTO_244845 State Bank of India SBIN0030025 KAMPEL 1105
13 BAGLI MP1720005_010923APB_FTO_244845 State Bank of India SBIN0030165 UDAINAGAR 25415
14 BAGLI MP1720005_010923APB_FTO_244845 State Bank of India SBIN0030324 PUNJAPURA 1547
15 BAGLI MP1720005_010923APB_FTO_244845 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 15912
16 BAGLI MP1720005_010923APB_FTO_244845 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 9503
17 BAGLI MP1720005_010923APB_FTO_244845 IDFC Bank IDFB0041241 SANWER 1326
18 BAGLI MP1720005_010923APB_FTO_244845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 BAGLI MP1720005_010923APB_FTO_244845 Fino Payments Bank Ltd FINO0001446 MP RO 50388
20 BAGLI MP1720005_010923APB_FTO_244845 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
21 BAGLI MP1720005_010923APB_FTO_244845 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
22 BAGLI MP1720005_010923APB_FTO_244845 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956
23 BAGLI MP1720005_010923APB_FTO_244845 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 6188
24 BAGLI MP1720005_010923APB_FTO_244845 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6630
25 BAGLI MP1720005_010923APB_FTO_244845 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326

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