Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_300723APB_FTO_194853
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-20-005-055-005/366
(DANGARAKHEDA) 		1720005000NRG24300720230167211 30/07/2023 sheru 1720005WL011135 sheru 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 298824101 sheru BANK OF INDIA(508505)
2 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005000NRG24300720230167224 30/07/2023 balvan arjun 1720005WL011135 balvan arjun 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 298824101 balvanarjun BANK OF BARODA(606985)
SubTotal 2652 2652
3 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24300720230167183 30/07/2023 Rukmani bai 1720005WL011134 Rukmani bai 00045 BARB0HATPIP 1326 1326 Processed 03/08/2023 298824101 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005000NRG24300720230167184 30/07/2023 Rames 1720005WL011134 Rames 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 298824101 Rames BANK OF BARODA(606985)
5 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24300720230167310 30/07/2023 PRIYANKA 1720005WL011137 PRIYANKA 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 298824101 PRIYANKA BANK OF BARODA(606985)
6 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24300720230166807 30/07/2023 SObalsingh 1720005WL011102 SObalsingh 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 298824101 SObalsingh BANK OF BARODA(606985)
7 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24300720230166793 30/07/2023 BHARAT 1720005WL011101 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 298824101 BHARAT BANK OF BARODA(606985)
8 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24300720230166796 30/07/2023 Hare Gir 1720005WL011101 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 298824101 HareGir BANK OF BARODA(606985)
SubTotal 7956 7956
9 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24300720230167427 30/07/2023 sankar 1720005WL011141 sankar 00048 BKID0008900 1326 1326 Processed 02/08/2023 298824101 sankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24300720230167196 30/07/2023 sumit 1720005WL011135 sumit 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824101 sumit FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-055-005/136
(DANGARAKHEDA) 		1720005000NRG24300720230167201 30/07/2023 hukam 1720005WL011135 hukam 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824101 hukam NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-055-005/260
(DANGARAKHEDA) 		1720005000NRG24300720230167206 30/07/2023 sangitabai 1720005WL011135 sangitabai 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824101 sangitabai STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24300720230167209 30/07/2023 mahesh 1720005WL011135 mahesh 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824101 mahesh BANK OF BARODA(606985)
14 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24300720230167210 30/07/2023 sapna 1720005WL011135 sapna 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824101 sapna BANK OF INDIA(508505)
15 BAGLI MP-20-005-055-005/405
(DANGARAKHEDA) 		1720005000NRG24300720230167212 30/07/2023 Bhuru pita ramsing 1720005WL011135 Bhuru pita ramsing 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824101 Bhurupitaramsing BANK OF BARODA(606985)
16 BAGLI MP-20-005-055-006/262-B
(DANGARAKHEDA) 		1720005000NRG24300720230167222 30/07/2023 BINUBAI 1720005WL011135 BINUBAI 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824101 BINUBAI BANK OF INDIA(508505)
17 BAGLI MP-20-005-055-006/262-B
(DANGARAKHEDA) 		1720005000NRG24300720230167221 30/07/2023 REVSINGH 1720005WL011135 REVSINGH 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824101 REVSINGH FINO PAYMENTS BANK LTD(608001)
18 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24300720230167454 30/07/2023 Jeewan Gangrade 1720005WL011141 Jeewan Gangrade 00048 BKID0008903 1326 1326 Processed 02/08/2023 298824101 JeewanGangrade BANK OF BARODA(606985)
SubTotal 11934 11934
19 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24300720230167179 30/07/2023 chanta bai 1720005WL011134 chanta bai 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824101 chantabai BANK OF INDIA(508505)
20 BAGLI MP-20-005-012-001/383
(BADIYAMANDU) 		1720005000NRG24300720230167181 30/07/2023 mahesh 1720005WL011134 mahesh 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824101 mahesh BANK OF INDIA(508505)
21 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005000NRG24300720230167185 30/07/2023 kailash 1720005WL011134 kailash 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824101 kailash STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-012-001/538-A
(BADIYAMANDU) 		1720005000NRG24300720230167191 30/07/2023 Sema bai 1720005WL011134 Sema bai 00048 BKID0008911 1326 1326 Processed 03/08/2023 298824101 Semabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-012-001/577
(BADIYAMANDU) 		1720005000NRG24300720230167192 30/07/2023 dulichandra 1720005WL011134 dulichandra 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824101 dulichandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24300720230167481 30/07/2023 chamubai 1720005WL011143 chamubai 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824101 chamubai AIRTEL PAYMENTS BANK LIMITED(990288)
25 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24300720230166784 30/07/2023 KARPAL 1720005WL011101 KARPAL 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824101 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24300720230166808 30/07/2023 Muni Bai 1720005WL011102 Muni Bai 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824101 MuniBai BANK OF INDIA(508505)
27 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005000NRG24300720230166790 30/07/2023 Lila Bai 1720005WL011101 Lila Bai 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824101 LilaBai BANK OF INDIA(508505)
28 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005000NRG24300720230166791 30/07/2023 DERAJ SINGH 1720005WL011101 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 02/08/2023 298824101 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
29 BAGLI MP-20-005-055-006/95
(DANGARAKHEDA) 		1720005000NRG24300720230167225 30/07/2023 Balram 1720005WL011135 Balram 00048 BKID0008912 1326 1326 Processed 02/08/2023 298824101 Balram BANK OF INDIA(508505)
SubTotal 1326 1326
30 BAGLI MP-20-005-035-003/83-A
(BHAMORI) 		1720005000NRG24300720230167483 30/07/2023 Vinod Jagdish 1720005WL011144 Vinod Jagdish 00048 BKID0008917 1326 1326 Processed 02/08/2023 298824101 VinodJagdish BANK OF INDIA(508505)
SubTotal 1326 1326
31 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167333 30/07/2023 radheshyam 1720005WL011138 radheshyam 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 radheshyam BANK OF INDIA(508505)
32 BAGLI MP-20-005-001-001/115-A
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167335 30/07/2023 dinesh 1720005WL011138 dinesh 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 dinesh NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167338 30/07/2023 mehrvan 1720005WL011138 mehrvan 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-001-001/25
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167340 30/07/2023 rughnath 1720005WL011138 rughnath 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 rughnath BANK OF INDIA(508505)
35 BAGLI MP-20-005-001-001/41
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167341 30/07/2023 jiten 1720005WL011138 jiten 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 jiten BANK OF INDIA(508505)
36 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167342 30/07/2023 dhuljiram 1720005WL011138 dhuljiram 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 dhuljiram BANK OF INDIA(508505)
37 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167343 30/07/2023 parvati bai 1720005WL011138 parvati bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 parvatibai STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167344 30/07/2023 jagdish 1720005WL011138 jagdish 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 jagdish BANK OF INDIA(508505)
39 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167345 30/07/2023 mamta 1720005WL011138 mamta 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 mamta BANK OF INDIA(508505)
40 BAGLI MP-20-005-029-001/338
(MAHUKHEDA) 		1720005000NRG24300720230167227 30/07/2023 GOVIND 1720005WL011136 GOVIND 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 GOVIND BANK OF INDIA(508505)
41 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005000NRG24300720230167229 30/07/2023 ganga bai 1720005WL011136 ganga bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 gangabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005000NRG24300720230167228 30/07/2023 radheshyam 1720005WL011136 radheshyam 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-029-001/540-A
(MAHUKHEDA) 		1720005000NRG24300720230167230 30/07/2023 kanheyalal 1720005WL011136 kanheyalal 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 kanheyalal BANK OF INDIA(508505)
44 BAGLI MP-20-005-029-001/540-C
(MAHUKHEDA) 		1720005000NRG24300720230167231 30/07/2023 laxmi bai 1720005WL011136 laxmi bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 laxmibai BANK OF INDIA(508505)
45 BAGLI MP-20-005-029-001/541-A
(MAHUKHEDA) 		1720005000NRG24300720230167232 30/07/2023 gordhanlal 1720005WL011136 gordhanlal 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 gordhanlal ICICI BANK LTD(508534)
46 BAGLI MP-20-005-029-001/541-B
(MAHUKHEDA) 		1720005000NRG24300720230167233 30/07/2023 babulal 1720005WL011136 babulal 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 babulal STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24300720230167235 30/07/2023 manju bai panchotiya 1720005WL011136 manju bai panchotiya 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 manjubaipanchotiya BANK OF INDIA(508505)
48 BAGLI MP-20-005-029-001/576-A
(MAHUKHEDA) 		1720005000NRG24300720230167236 30/07/2023 Shusila Bai 1720005WL011136 Shusila Bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 ShusilaBai BANK OF INDIA(508505)
49 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24300720230167238 30/07/2023 ASHA BAI 1720005WL011136 ASHA BAI 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 ASHABAI BANK OF INDIA(508505)
50 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24300720230167237 30/07/2023 VISHNU 1720005WL011136 VISHNU 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 VISHNU BANK OF INDIA(508505)
51 BAGLI MP-20-005-029-001/583-C
(MAHUKHEDA) 		1720005000NRG24300720230167241 30/07/2023 KISHORILAL 1720005WL011136 KISHORILAL 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 KISHORILAL BANK OF INDIA(508505)
52 BAGLI MP-20-005-029-001/637
(MAHUKHEDA) 		1720005000NRG24300720230167242 30/07/2023 gopal 1720005WL011136 gopal 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 gopal BANK OF INDIA(508505)
53 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24300720230167243 30/07/2023 DINESH 1720005WL011136 DINESH 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 DINESH BANK OF INDIA(508505)
54 BAGLI MP-20-005-029-001/647
(MAHUKHEDA) 		1720005000NRG24300720230167245 30/07/2023 balram 1720005WL011136 balram 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 balram BANK OF INDIA(508505)
55 BAGLI MP-20-005-029-001/650
(MAHUKHEDA) 		1720005000NRG24300720230167246 30/07/2023 ganesh 1720005WL011136 ganesh 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 ganesh BANK OF INDIA(508505)
56 BAGLI MP-20-005-029-001/651
(MAHUKHEDA) 		1720005000NRG24300720230167247 30/07/2023 rahul 1720005WL011136 rahul 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 rahul BANK OF INDIA(508505)
57 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24300720230167248 30/07/2023 KEDARMAL 1720005WL011136 KEDARMAL 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 KEDARMAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24300720230167249 30/07/2023 SITA BAI 1720005WL011136 SITA BAI 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 SITABAI BANK OF INDIA(508505)
59 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24300720230167251 30/07/2023 AARTI PATIDAR 1720005WL011136 AARTI PATIDAR 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 AARTIPATIDAR BANK OF INDIA(508505)
60 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24300720230167250 30/07/2023 JITENDRA PATIDAR 1720005WL011136 JITENDRA PATIDAR 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 JITENDRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-029-001/670-A
(MAHUKHEDA) 		1720005000NRG24300720230167253 30/07/2023 shyama bai 1720005WL011136 shyama bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 shyamabai BANK OF INDIA(508505)
62 BAGLI MP-20-005-029-001/670-B
(MAHUKHEDA) 		1720005000NRG24300720230167254 30/07/2023 maya bai 1720005WL011136 maya bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 mayabai NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-029-001/671-A
(MAHUKHEDA) 		1720005000NRG24300720230167256 30/07/2023 umesh 1720005WL011136 umesh 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 umesh STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-029-001/672
(MAHUKHEDA) 		1720005000NRG24300720230167257 30/07/2023 ramkishan 1720005WL011136 ramkishan 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 ramkishan BANK OF INDIA(508505)
65 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005000NRG24300720230167266 30/07/2023 mulchand 1720005WL011136 mulchand 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 mulchand BANK OF INDIA(508505)
66 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005000NRG24300720230167267 30/07/2023 Ramgopal 1720005WL011136 Ramgopal 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 Ramgopal BANK OF INDIA(508505)
67 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005000NRG24300720230167273 30/07/2023 santosh bai 1720005WL011136 santosh bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 santoshbai BANK OF INDIA(508505)
68 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005000NRG24300720230167274 30/07/2023 dhannalal 1720005WL011136 dhannalal 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 dhannalal BANK OF INDIA(508505)
69 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005000NRG24300720230167276 30/07/2023 KOLDIP SINGH 1720005WL011136 KOLDIP SINGH 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 KOLDIPSINGH BANK OF INDIA(508505)
70 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005000NRG24300720230167277 30/07/2023 SURENDRA 1720005WL011136 SURENDRA 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 SURENDRA BANK OF INDIA(508505)
71 BAGLI MP-20-005-029-002/90-A
(MAHUKHEDA) 		1720005000NRG24300720230167278 30/07/2023 GOPAL 1720005WL011136 GOPAL 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 GOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG24300720230167279 30/07/2023 dipak 1720005WL011136 dipak 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 dipak BANK OF INDIA(508505)
73 BAGLI MP-20-005-029-002/90-C
(MAHUKHEDA) 		1720005000NRG24300720230167280 30/07/2023 leela bai 1720005WL011136 leela bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 leelabai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-029-002/93-B
(MAHUKHEDA) 		1720005000NRG24300720230167282 30/07/2023 bahadursingh 1720005WL011136 bahadursingh 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 bahadursingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005000NRG24300720230167283 30/07/2023 KAMAL 1720005WL011136 KAMAL 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 KAMAL BANK OF INDIA(508505)
76 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005000NRG24300720230167284 30/07/2023 VISHAL 1720005WL011136 VISHAL 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 VISHAL BANK OF INDIA(508505)
77 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005000NRG24300720230167285 30/07/2023 tushar 1720005WL011136 tushar 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 tushar BANK OF INDIA(508505)
78 BAGLI MP-20-005-029-003/113-A
(MAHUKHEDA) 		1720005000NRG24300720230167286 30/07/2023 kanhaiyalal 1720005WL011136 kanhaiyalal 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 kanhaiyalal BANK OF INDIA(508505)
79 BAGLI MP-20-005-029-003/121
(MAHUKHEDA) 		1720005000NRG24300720230167287 30/07/2023 KAMAL 1720005WL011136 KAMAL 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 KAMAL BANK OF INDIA(508505)
80 BAGLI MP-20-005-029-003/124
(MAHUKHEDA) 		1720005000NRG24300720230167288 30/07/2023 ambaram 1720005WL011136 ambaram 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 ambaram BANK OF INDIA(508505)
81 BAGLI MP-20-005-029-003/127-C
(MAHUKHEDA) 		1720005000NRG24300720230167289 30/07/2023 SAGAR BAI 1720005WL011136 SAGAR BAI 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 SAGARBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-029-003/128-C
(MAHUKHEDA) 		1720005000NRG24300720230167290 30/07/2023 RAJESH JAT 1720005WL011136 RAJESH JAT 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 RAJESHJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 BAGLI MP-20-005-029-003/128-D
(MAHUKHEDA) 		1720005000NRG24300720230167291 30/07/2023 SANJAY 1720005WL011136 SANJAY 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-029-003/135-C
(MAHUKHEDA) 		1720005000NRG24300720230167293 30/07/2023 SANTILAL 1720005WL011136 SANTILAL 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 SANTILAL BANK OF INDIA(508505)
85 BAGLI MP-20-005-029-003/218
(MAHUKHEDA) 		1720005000NRG24300720230167295 30/07/2023 nikita 1720005WL011136 nikita 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 nikita NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-029-003/219
(MAHUKHEDA) 		1720005000NRG24300720230167296 30/07/2023 bheru 1720005WL011136 bheru 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 bheru BANK OF INDIA(508505)
87 BAGLI MP-20-005-029-003/32-A
(MAHUKHEDA) 		1720005000NRG24300720230167298 30/07/2023 ANJALI 1720005WL011136 ANJALI 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-029-003/330-A
(MAHUKHEDA) 		1720005000NRG24300720230167299 30/07/2023 MANOJ 1720005WL011136 MANOJ 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 MANOJ BANK OF INDIA(508505)
89 BAGLI MP-20-005-029-003/330-B
(MAHUKHEDA) 		1720005000NRG24300720230167300 30/07/2023 LAKHAN 1720005WL011136 LAKHAN 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 LAKHAN BANK OF INDIA(508505)
90 BAGLI MP-20-005-029-003/345-A
(MAHUKHEDA) 		1720005000NRG24300720230167301 30/07/2023 anand jat 1720005WL011136 anand jat 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 anandjat BANK OF INDIA(508505)
91 BAGLI MP-20-005-029-003/345-B
(MAHUKHEDA) 		1720005000NRG24300720230167302 30/07/2023 minakshi jat 1720005WL011136 minakshi jat 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 minakshijat BANK OF INDIA(508505)
92 BAGLI MP-20-005-029-003/345-C
(MAHUKHEDA) 		1720005000NRG24300720230167303 30/07/2023 girja jat 1720005WL011136 girja jat 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 girjajat BANK OF INDIA(508505)
93 BAGLI MP-20-005-029-003/46
(MAHUKHEDA) 		1720005000NRG24300720230167304 30/07/2023 devkaran 1720005WL011136 devkaran 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 devkaran BANK OF INDIA(508505)
94 BAGLI MP-20-005-029-003/75
(MAHUKHEDA) 		1720005000NRG24300720230167306 30/07/2023 AMBARAM 1720005WL011136 AMBARAM 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 BAGLI MP-20-005-029-003/85-A
(MAHUKHEDA) 		1720005000NRG24300720230167307 30/07/2023 SANTOSH 1720005WL011136 SANTOSH 00048 BKID0008922 1326 1326 Processed 03/08/2023 298824101 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGLI MP-20-005-108-001/10-A
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167488 30/07/2023 kamla bai 1720005WL011147 kamla bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 kamlabai FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-108-001/138
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167492 30/07/2023 mamta bai 1720005WL011147 mamta bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 mamtabai BANK OF INDIA(508505)
98 BAGLI MP-20-005-108-001/138
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167491 30/07/2023 rakesh 1720005WL011147 rakesh 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-108-001/152
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167493 30/07/2023 laxman 1720005WL011147 laxman 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 laxman STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-108-001/152
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167494 30/07/2023 Sugar bai 1720005WL011147 Sugar bai 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 Sugarbai STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-108-001/16
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167495 30/07/2023 Devkaran 1720005WL011147 Devkaran 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 Devkaran BANK OF INDIA(508505)
102 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167498 30/07/2023 jitendra jat 1720005WL011147 jitendra jat 00048 BKID0008922 1326 1326 Processed 03/08/2023 298824101 jitendrajat INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-108-001/53-A
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167502 30/07/2023 kavita 1720005WL011147 kavita 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 kavita BANK OF INDIA(508505)
104 BAGLI MP-20-005-108-001/95
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167505 30/07/2023 kamal ramchandra 1720005WL011147 kamal ramchandra 00048 BKID0008922 1326 1326 Processed 02/08/2023 298824101 kamalramchandra BANK OF INDIA(508505)
SubTotal 98124 98124
105 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24300720230167486 30/07/2023 Dinesh 1720005WL011146 Dinesh 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 Dinesh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24300720230167463 30/07/2023 Kishour 1720005WL011142 Kishour 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 Kishour BANK OF INDIA(508505)
107 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24300720230167462 30/07/2023 mohan 1720005WL011142 mohan 00048 BKID0008924 1326 1326 Processed 03/08/2023 298824101 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24300720230167464 30/07/2023 Babusingh 1720005WL011142 Babusingh 00048 BKID0008924 1326 1326 Processed 03/08/2023 298824101 Babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24300720230167467 30/07/2023 Ashok jayshwal 1720005WL011142 Ashok jayshwal 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 Ashokjayshwal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24300720230167469 30/07/2023 Lalu 1720005WL011142 Lalu 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 Lalu BANK OF INDIA(508505)
111 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24300720230167468 30/07/2023 mayabai jayshwal 1720005WL011142 mayabai jayshwal 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 mayabaijayshwal BANK OF INDIA(508505)
112 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24300720230167471 30/07/2023 Drmendra 1720005WL011142 Drmendra 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 Drmendra BANK OF INDIA(508505)
113 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24300720230167470 30/07/2023 Ramsingh 1720005WL011142 Ramsingh 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 Ramsingh BANK OF INDIA(508505)
114 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24300720230167473 30/07/2023 babulal 1720005WL011142 babulal 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24300720230167475 30/07/2023 krishnpal 1720005WL011142 krishnpal 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 krishnpal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24300720230167474 30/07/2023 RAMSABHA 1720005WL011142 RAMSABHA 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 RAMSABHA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24300720230167476 30/07/2023 Subedar 1720005WL011142 Subedar 00048 BKID0008924 1326 1326 Processed 03/08/2023 298824101 Subedar INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005000NRG24300720230167479 30/07/2023 Anitabai 1720005WL011142 Anitabai 00048 BKID0008924 1326 1326 Processed 03/08/2023 298824101 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24300720230167511 30/07/2023 Anguri Bai 1720005WL011149 Anguri Bai 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 AnguriBai BANK OF INDIA(508505)
120 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24300720230167512 30/07/2023 chanda 1720005WL011149 chanda 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 chanda STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-111-001/32
(BEDAMAU) 		1720005000NRG24300720230167517 30/07/2023 ramkanya 1720005WL011149 ramkanya 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 ramkanya STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24300720230167522 30/07/2023 pooja bai 1720005WL011149 pooja bai 00048 BKID0008924 1326 1326 Processed 02/08/2023 298824101 poojabai BANK OF INDIA(508505)
123 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24300720230167526 30/07/2023 Mena bai 1720005WL011149 Mena bai 00048 BKID0008924 663 663 Processed 02/08/2023 298824101 Menabai BANK OF INDIA(508505)
SubTotal 24531 24531
124 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24300720230167188 30/07/2023 sunil patider 1720005WL011134 sunil patider 00168 ICIC0003650 1326 1326 Processed 02/08/2023 298824101 sunilpatider STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24300720230167234 30/07/2023 Rupchand 1720005WL011136 Rupchand 00168 ICIC0003650 1326 1326 Processed 02/08/2023 298824101 Rupchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
126 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24300720230167466 30/07/2023 jitendra 1720005WL011142 jitendra 00415 SBIN0030008 1326 1326 Processed 02/08/2023 298824101 jitendra STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24300720230167465 30/07/2023 kamalabai 1720005WL011142 kamalabai 00415 SBIN0030008 1326 1326 Processed 02/08/2023 298824101 kamalabai STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24300720230167477 30/07/2023 Nirnjan 1720005WL011142 Nirnjan 00415 SBIN0030008 1326 1326 Processed 02/08/2023 298824101 Nirnjan STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-055-005/260
(DANGARAKHEDA) 		1720005000NRG24300720230167205 30/07/2023 dipsing 1720005WL011135 dipsing 00415 SBIN0030008 1326 1326 Processed 02/08/2023 298824101 dipsing STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-111-001/318
(BEDAMAU) 		1720005000NRG24300720230167516 30/07/2023 laxmi 1720005WL011149 laxmi 00415 SBIN0030008 884 884 Processed 02/08/2023 298824101 laxmi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
131 BAGLI MP-20-005-080-001/194
(UDAINAGAR) 		1720005000NRG24300720230167506 30/07/2023 annual bai 1720005WL011148 annual bai 00415 SBIN0030165 1326 1326 Processed 02/08/2023 298824101 annualbai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-083-002/438
(HIRAPUR) 		1720005000NRG24300720230166522 30/07/2023 Badri 1720005WL011061 Badri 00415 SBIN0030165 1326 1326 Processed 02/08/2023 298824101 Badri STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-083-003/49
(HIRAPUR) 		1720005000NRG24300720230166521 30/07/2023 KAMLIBAI 1720005WL011060 KAMLIBAI 00415 SBIN0030165 221 221 Processed 02/08/2023 298824101 KAMLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
134 BAGLI MP-20-005-108-001/105-B
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167490 30/07/2023 anita 1720005WL011147 anita 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298824101 anita STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-108-001/105-B
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167489 30/07/2023 radheshyam 1720005WL011147 radheshyam 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298824101 radheshyam STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167501 30/07/2023 Shanta bai 1720005WL011147 Shanta bai 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298824101 Shantabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
137 BAGLI MP-20-005-067-001/107
(PARASPIPALI) 		1720005000NRG24300720230167388 30/07/2023 Ramesh 1720005WL011141 Ramesh 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Ramesh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-067-001/114
(PARASPIPALI) 		1720005000NRG24300720230167389 30/07/2023 Sukharam 1720005WL011141 Sukharam 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Sukharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-067-001/26
(PARASPIPALI) 		1720005000NRG24300720230167390 30/07/2023 SOBHARAM 1720005WL011141 SOBHARAM 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 SOBHARAM STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24300720230167392 30/07/2023 Arjun unkar 1720005WL011141 Arjun unkar 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Arjununkar STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24300720230167393 30/07/2023 kamla bai 1720005WL011141 kamla bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 kamlabai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-067-002/104
(PARASPIPALI) 		1720005000NRG24300720230167395 30/07/2023 Funda bai 1720005WL011141 Funda bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Fundabai STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-067-002/104
(PARASPIPALI) 		1720005000NRG24300720230167394 30/07/2023 Rajaram 1720005WL011141 Rajaram 00415 SBIN0030324 442 442 Processed 02/08/2023 298824101 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24300720230167397 30/07/2023 Ralu bai 1720005WL011141 Ralu bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Ralubai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24300720230167396 30/07/2023 Sobharam 1720005WL011141 Sobharam 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Sobharam STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-067-002/106-a
(PARASPIPALI) 		1720005000NRG24300720230167398 30/07/2023 Nandram 1720005WL011141 Nandram 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Nandram STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-067-002/16
(PARASPIPALI) 		1720005000NRG24300720230167400 30/07/2023 sitaram 1720005WL011141 sitaram 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 sitaram STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-067-002/19
(PARASPIPALI) 		1720005000NRG24300720230167401 30/07/2023 Hem singh 1720005WL011141 Hem singh 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Hemsingh BANK OF BARODA(606985)
149 BAGLI MP-20-005-067-002/24
(PARASPIPALI) 		1720005000NRG24300720230167403 30/07/2023 Gorelal 1720005WL011141 Gorelal 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Gorelal STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-067-002/24
(PARASPIPALI) 		1720005000NRG24300720230167402 30/07/2023 GORELAL 1720005WL011141 GORELAL 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-067-002/41
(PARASPIPALI) 		1720005000NRG24300720230167406 30/07/2023 MULACHND 1720005WL011141 MULACHND 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 MULACHND STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24300720230167407 30/07/2023 Dhuliya 1720005WL011141 Dhuliya 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Dhuliya STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24300720230167408 30/07/2023 Mamta 1720005WL011141 Mamta 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Mamta STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-067-002/48
(PARASPIPALI) 		1720005000NRG24300720230167409 30/07/2023 Gopal 1720005WL011141 Gopal 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Gopal STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-067-002/67-A
(PARASPIPALI) 		1720005000NRG24300720230167412 30/07/2023 Sangita bai 1720005WL011141 Sangita bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Sangitabai STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-067-002/68
(PARASPIPALI) 		1720005000NRG24300720230167413 30/07/2023 Sadiya 1720005WL011141 Sadiya 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Sadiya STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-067-002/82-a
(PARASPIPALI) 		1720005000NRG24300720230167414 30/07/2023 Dhansingh 1720005WL011141 Dhansingh 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-067-002/82-a
(PARASPIPALI) 		1720005000NRG24300720230167415 30/07/2023 Jhumka bai 1720005WL011141 Jhumka bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Jhumkabai STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-067-002/82-b
(PARASPIPALI) 		1720005000NRG24300720230167416 30/07/2023 Prakash 1720005WL011141 Prakash 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 Prakash STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-067-002/82-b
(PARASPIPALI) 		1720005000NRG24300720230167417 30/07/2023 Reena Waskel 1720005WL011141 Reena Waskel 00415 SBIN0030324 1105 1105 Processed 02/08/2023 298824101 ReenaWaskel STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-069-001/101
(KARDI) 		1720005000NRG24300720230167419 30/07/2023 gopal 1720005WL011141 gopal 00415 SBIN0030324 1326 1326 Processed 03/08/2023 298824101 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-069-001/102
(KARDI) 		1720005000NRG24300720230167420 30/07/2023 ganpat 1720005WL011141 ganpat 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 ganpat STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-069-001/105
(KARDI) 		1720005000NRG24300720230167422 30/07/2023 fatesingh 1720005WL011141 fatesingh 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-069-001/106
(KARDI) 		1720005000NRG24300720230167423 30/07/2023 BONDAR 1720005WL011141 BONDAR 00415 SBIN0030324 1326 1326 Rejected 02/08/2023 298824101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24300720230167428 30/07/2023 chhagan 1720005WL011141 chhagan 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 chhagan STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24300720230167426 30/07/2023 kelash 1720005WL011141 kelash 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 kelash STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-069-001/113
(KARDI) 		1720005000NRG24300720230167429 30/07/2023 hiralal 1720005WL011141 hiralal 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 hiralal STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-069-001/116-D
(KARDI) 		1720005000NRG24300720230167431 30/07/2023 maya dawar 1720005WL011141 maya dawar 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 mayadawar STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-069-001/117
(KARDI) 		1720005000NRG24300720230167432 30/07/2023 ballu 1720005WL011141 ballu 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 ballu NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-069-001/118
(KARDI) 		1720005000NRG24300720230167433 30/07/2023 mangalsingh 1720005WL011141 mangalsingh 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-069-001/124-A
(KARDI) 		1720005000NRG24300720230167435 30/07/2023 shivlal 1720005WL011141 shivlal 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 shivlal NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-069-001/126-A
(KARDI) 		1720005000NRG24300720230167437 30/07/2023 syama bai 1720005WL011141 syama bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 syamabai STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-069-001/129
(KARDI) 		1720005000NRG24300720230167439 30/07/2023 vesta 1720005WL011141 vesta 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 vesta STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-069-001/36
(KARDI) 		1720005000NRG24300720230167445 30/07/2023 mulchand 1720005WL011141 mulchand 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 mulchand STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-069-001/53
(KARDI) 		1720005000NRG24300720230167448 30/07/2023 bholu 1720005WL011141 bholu 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 bholu FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-069-001/59
(KARDI) 		1720005000NRG24300720230167450 30/07/2023 Rupasingh Bandu 1720005WL011141 Rupasingh Bandu 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 RupasinghBandu STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-069-001/72
(KARDI) 		1720005000NRG24300720230167451 30/07/2023 Girdhari Ramdev 1720005WL011141 Girdhari Ramdev 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 GirdhariRamdev NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24300720230167453 30/07/2023 bhura bai 1720005WL011141 bhura bai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 bhurabai STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-069-003/107
(KARDI) 		1720005000NRG24300720230167458 30/07/2023 sukdibai 1720005WL011141 sukdibai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 sukdibai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-069-003/254
(KARDI) 		1720005000NRG24300720230167460 30/07/2023 mirabai 1720005WL011141 mirabai 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 mirabai STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24300720230167461 30/07/2023 lallu 1720005WL011141 lallu 00415 SBIN0030324 1326 1326 Processed 02/08/2023 298824101 lallu STATE BANK OF INDIA(508548)
SubTotal 58565 58565
182 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24300720230167178 30/07/2023 devkaran 1720005WL011134 devkaran 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
183 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005000NRG24300720230167180 30/07/2023 mohanlal 1720005WL011134 mohanlal 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 mohanlal BANK OF INDIA(508505)
184 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005000NRG24300720230167186 30/07/2023 omprakash 1720005WL011134 omprakash 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 omprakash STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24300720230167187 30/07/2023 kedar ratanlal 1720005WL011134 kedar ratanlal 00415 SBIN0030485 1326 1326 Processed 03/08/2023 298824101 kedarratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAGLI MP-20-005-012-001/526-A
(BADIYAMANDU) 		1720005000NRG24300720230167189 30/07/2023 mukesh patidar 1720005WL011134 mukesh patidar 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 mukeshpatidar BANK OF INDIA(508505)
187 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24300720230167269 30/07/2023 INDRA BAI 1720005WL011136 INDRA BAI 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 INDRABAI STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005000NRG24300720230166803 30/07/2023 ajay 1720005WL011102 ajay 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 ajay NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005000NRG24300720230166809 30/07/2023 rajendra sobalsing 1720005WL011102 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24300720230167323 30/07/2023 Rena 1720005WL011137 Rena 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 Rena STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005000NRG24300720230166795 30/07/2023 MANkunvAR 1720005WL011101 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 MANkunvAR STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005000NRG24300720230166797 30/07/2023 ODE SINGH 1720005WL011101 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 ODESINGH STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-108-001/17
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167496 30/07/2023 Ramchandr 1720005WL011147 Ramchandr 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 Ramchandr STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-108-001/221
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167500 30/07/2023 Dhannalal 1720005WL011147 Dhannalal 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 Dhannalal STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-108-001/91
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167503 30/07/2023 Devkran 1720005WL011147 Devkran 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 Devkran STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-108-001/91
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167504 30/07/2023 Mamta bai 1720005WL011147 Mamta bai 00415 SBIN0030485 1326 1326 Processed 02/08/2023 298824101 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
197 BAGLI MP-20-005-001-001/130-B
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167337 30/07/2023 Sunita chouhan 1720005WL011138 Sunita chouhan 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824101 Sunitachouhan FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24300720230167195 30/07/2023 gorabai 1720005WL011135 gorabai 00688 FINO0001001 1326 1326 Rejected 02/08/2023 298824101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24300720230167499 30/07/2023 jyoti bai 1720005WL011147 jyoti bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 298824101 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
200 BAGLI MP-20-005-055-005/405
(DANGARAKHEDA) 		1720005000NRG24300720230167213 30/07/2023 RAJNI dodva 1720005WL011135 RAJNI dodva 00688 FINO0001446 1326 1326 Processed 02/08/2023 298824101 RAJNIdodva FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
201 BAGLI MP-20-005-055-004/89-A
(DANGARAKHEDA) 		1720005000NRG24300720230167198 30/07/2023 Radhabai 1720005WL011135 Radhabai 00689 AUBL0002311 1326 1326 Processed 02/08/2023 298824101 Radhabai BANK OF INDIA(508505)
202 BAGLI MP-20-005-055-004/89-B
(DANGARAKHEDA) 		1720005000NRG24300720230167199 30/07/2023 Ashok 1720005WL011135 Ashok 00689 AUBL0002311 1326 1326 Processed 02/08/2023 298824101 Ashok BANK OF BARODA(606985)
203 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005000NRG24300720230167200 30/07/2023 Dikesh 1720005WL011135 Dikesh 00689 AUBL0002311 1326 1326 Processed 02/08/2023 298824101 Dikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
204 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005000NRG24300720230167202 30/07/2023 jitendra 1720005WL011135 jitendra 00689 AUBL0002313 1326 1326 Processed 02/08/2023 298824101 jitendra STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005000NRG24300720230167203 30/07/2023 sunil 1720005WL011135 sunil 00689 AUBL0002313 1326 1326 Processed 02/08/2023 298824101 sunil BANK OF INDIA(508505)
206 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005000NRG24300720230167204 30/07/2023 aaysa 1720005WL011135 aaysa 00689 AUBL0002313 1326 1326 Processed 02/08/2023 298824101 aaysa STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24300720230167208 30/07/2023 rekhabai 1720005WL011135 rekhabai 00689 AUBL0002313 1326 1326 Processed 02/08/2023 298824101 rekhabai BANK OF INDIA(508505)
208 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24300720230167207 30/07/2023 RUPSING 1720005WL011135 RUPSING 00689 AUBL0002313 1326 1326 Processed 02/08/2023 298824101 RUPSING BANK OF BARODA(606985)
209 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005000NRG24300720230167215 30/07/2023 RAYSING 1720005WL011135 RAYSING 00689 AUBL0002313 1326 1326 Processed 02/08/2023 298824101 RAYSING BANK OF BARODA(606985)
210 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005000NRG24300720230167216 30/07/2023 Sunita bai pati raysing 1720005WL011135 Sunita bai pati raysing 00689 AUBL0002313 1326 1326 Processed 02/08/2023 298824101 Sunitabaipatiraysing BANK OF BARODA(606985)
SubTotal 9282 9282
211 BAGLI MP-20-005-040-001/229-B
(IKLERA) 		1720005000NRG24300720230167485 30/07/2023 murlidhar 1720005WL011145 murlidhar 00697 BKID0MG0121 442 442 Processed 02/08/2023 298824101 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005000NRG24300720230167478 30/07/2023 Balvansingh 1720005WL011142 Balvansingh 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298824101 Balvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
213 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24300720230167217 30/07/2023 guddu pita balu 1720005WL011135 guddu pita balu 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298824101 guddupitabalu NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24300720230167218 30/07/2023 sunitabai 1720005WL011135 sunitabai 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298824101 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-111-001/230
(BEDAMAU) 		1720005000NRG24300720230167514 30/07/2023 Sitara Bee 1720005WL011149 Sitara Bee 00697 BKID0MG0121 442 442 Processed 02/08/2023 298824101 SitaraBee STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24300720230167515 30/07/2023 soram 1720005WL011149 soram 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298824101 soram BANK OF INDIA(508505)
217 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24300720230167521 30/07/2023 ramkanya 1720005WL011149 ramkanya 00697 BKID0MG0121 1326 1326 Processed 02/08/2023 298824101 ramkanya BANK OF INDIA(508505)
SubTotal 7514 7514
218 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24300720230167315 30/07/2023 MANsingh 1720005WL011137 MANsingh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 MANsingh BANK OF INDIA(508505)
219 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24300720230166801 30/07/2023 ARCHNA 1720005WL011102 ARCHNA 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 ARCHNA BANK OF INDIA(508505)
220 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24300720230166800 30/07/2023 TEJ SINGH 1720005WL011102 TEJ SINGH 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24300720230167316 30/07/2023 Jaisingh Ganpat 1720005WL011137 Jaisingh Ganpat 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005000NRG24300720230166802 30/07/2023 Mukes 1720005WL011102 Mukes 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 Mukes NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24300720230167317 30/07/2023 Jasrat bai 1720005WL011137 Jasrat bai 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 Jasratbai NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-103-002/59
(SEMLIBUJURG) 		1720005000NRG24300720230166804 30/07/2023 Jasmat singh 1720005WL011102 Jasmat singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24300720230166785 30/07/2023 BHaratsingh 1720005WL011101 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
226 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24300720230166786 30/07/2023 Gopal singh 1720005WL011101 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24300720230166787 30/07/2023 Lakhan khumanshing 1720005WL011101 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24300720230166788 30/07/2023 Dependr harnathsingh 1720005WL011101 Dependr harnathsingh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24300720230167328 30/07/2023 bajesingh harisingh 1720005WL011137 bajesingh harisingh 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 bajesinghharisingh BANK OF INDIA(508505)
230 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24300720230167329 30/07/2023 LAKHAN SINGH 1720005WL011137 LAKHAN SINGH 00697 BKID0MG0122 1326 1326 Processed 02/08/2023 298824101 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
231 BAGLI MP-20-005-067-002/31
(PARASPIPALI) 		1720005000NRG24300720230167404 30/07/2023 BHARAT DASHRATH 1720005WL011141 BHARAT DASHRATH 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824101 BHARATDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-069-001/122
(KARDI) 		1720005000NRG24300720230167434 30/07/2023 Gokul Bandu 1720005WL011141 Gokul Bandu 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824101 GokulBandu NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-069-001/126
(KARDI) 		1720005000NRG24300720230167436 30/07/2023 Nansingh Ramsingh 1720005WL011141 Nansingh Ramsingh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824101 NansinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-069-001/25
(KARDI) 		1720005000NRG24300720230167442 30/07/2023 sardar 1720005WL011141 sardar 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824101 sardar NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-069-001/28
(KARDI) 		1720005000NRG24300720230167443 30/07/2023 galiya 1720005WL011141 galiya 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824101 galiya STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-069-001/47
(KARDI) 		1720005000NRG24300720230167447 30/07/2023 Amersingh 1720005WL011141 Amersingh 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824101 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24300720230167452 30/07/2023 magan 1720005WL011141 magan 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824101 magan NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-069-003/254
(KARDI) 		1720005000NRG24300720230167459 30/07/2023 dharma kaniram 1720005WL011141 dharma kaniram 00697 BKID0MG0123 1326 1326 Processed 02/08/2023 298824101 dharmakaniram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
239 BAGLI MP-20-005-001-001/104-A
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167331 30/07/2023 Reena 1720005WL011138 Reena 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 Reena BANK OF BARODA(606985)
240 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167334 30/07/2023 kala bai 1720005WL011138 kala bai 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 kalabai NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167339 30/07/2023 sarju bai 1720005WL011138 sarju bai 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-001-001/80
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167346 30/07/2023 shyamu bai 1720005WL011138 shyamu bai 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167347 30/07/2023 basanta 1720005WL011138 basanta 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 basanta NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24300720230167348 30/07/2023 surykant 1720005WL011138 surykant 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 surykant NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24300720230167480 30/07/2023 girdharilal 1720005WL011143 girdharilal 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-103-001/28
(SEMLIBUJURG) 		1720005000NRG24300720230167313 30/07/2023 Jivansingh Bapusingh 1720005WL011137 Jivansingh Bapusingh 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 JivansinghBapusingh NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24300720230167318 30/07/2023 Shanker 1720005WL011137 Shanker 00697 BKID0MG0125 1326 1326 Processed 03/08/2023 298824101 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAGLI MP-20-005-103-002/72
(SEMLIBUJURG) 		1720005000NRG24300720230167319 30/07/2023 dharmendra dolat singh 1720005WL011137 dharmendra dolat singh 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 dharmendradolatsingh NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-103-002/77
(SEMLIBUJURG) 		1720005000NRG24300720230167321 30/07/2023 Pardep 1720005WL011137 Pardep 00697 BKID0MG0125 1326 1326 Processed 03/08/2023 298824101 Pardep INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGLI MP-20-005-103-002/80
(SEMLIBUJURG) 		1720005000NRG24300720230167322 30/07/2023 Veren 1720005WL011137 Veren 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 Veren NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005000NRG24300720230166806 30/07/2023 Savai 1720005WL011102 Savai 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 Savai NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24300720230167324 30/07/2023 Komal 1720005WL011137 Komal 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 Komal NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-103-002/99-B
(SEMLIBUJURG) 		1720005000NRG24300720230167325 30/07/2023 PEKU BAI 1720005WL011137 PEKU BAI 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 PEKUBAI NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-103-002/99-C
(SEMLIBUJURG) 		1720005000NRG24300720230167326 30/07/2023 RACHNA BAI 1720005WL011137 RACHNA BAI 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-103-003/46-A
(SEMLIBUJURG) 		1720005000NRG24300720230166810 30/07/2023 Neha 1720005WL011103 Neha 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 Neha BANK OF BARODA(606985)
256 BAGLI MP-20-005-103-003/76
(SEMLIBUJURG) 		1720005000NRG24300720230166811 30/07/2023 ARUNA 1720005WL011103 ARUNA 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005000NRG24300720230166798 30/07/2023 NEPAL 1720005WL011101 NEPAL 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
258 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005000NRG24300720230166799 30/07/2023 RUPSINGH 1720005WL011101 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 02/08/2023 298824101 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
259 BAGLI MP-20-005-069-001/127
(KARDI) 		1720005000NRG24300720230167438 30/07/2023 bheru 1720005WL011141 bheru 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 bheru NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24300720230167309 30/07/2023 Dolat Singh 1720005WL011137 Dolat Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 DolatSingh NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-103-001/13-A
(SEMLIBUJURG) 		1720005000NRG24300720230167312 30/07/2023 Rajmilabai sendhav 1720005WL011137 Rajmilabai sendhav 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 Rajmilabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-103-001/13-A
(SEMLIBUJURG) 		1720005000NRG24300720230167311 30/07/2023 Sravan 1720005WL011137 Sravan 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 Sravan NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005000NRG24300720230166789 30/07/2023 MRS BHURI BAI SENDAVA 1720005WL011101 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005000NRG24300720230166792 30/07/2023 BHulkanta 1720005WL011101 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005000NRG24300720230166794 30/07/2023 Sandep 1720005WL011101 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 Sandep BANK OF BARODA(606985)
266 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24300720230167330 30/07/2023 PAVTRA Bai 1720005WL011137 PAVTRA Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24300720230167510 30/07/2023 bhuri 1720005WL011149 bhuri 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 bhuri NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24300720230167509 30/07/2023 KELASH 1720005WL011149 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 KELASH STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24300720230167513 30/07/2023 chander 1720005WL011149 chander 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 chander NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24300720230167518 30/07/2023 meena 1720005WL011149 meena 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 meena BANK OF BARODA(606985)
271 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24300720230167520 30/07/2023 chintabai 1720005WL011149 chintabai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 chintabai NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-111-001/49-A
(BEDAMAU) 		1720005000NRG24300720230167523 30/07/2023 sugam bai 1720005WL011149 sugam bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 sugambai BANK OF INDIA(508505)
273 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24300720230167524 30/07/2023 nili bai 1720005WL011149 nili bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 nilibai BANK OF INDIA(508505)
274 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24300720230167525 30/07/2023 resham bai 1720005WL011149 resham bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298824101 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 358241 358241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300723APB_FTO_194853 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_300723APB_FTO_194853 Bank of Baroda BARB0HATPIP HATPIPLIYA 7956
3 BAGLI MP1720005_300723APB_FTO_194853 Bank of India BKID0008900 DEWAS 1326
4 BAGLI MP1720005_300723APB_FTO_194853 Bank of India BKID0008903 BAGLI 11934
5 BAGLI MP1720005_300723APB_FTO_194853 Bank of India BKID0008911 HATPIPLIA 13260
6 BAGLI MP1720005_300723APB_FTO_194853 Bank of India BKID0008912 KATAPHOD BR 1326
7 BAGLI MP1720005_300723APB_FTO_194853 Bank of India BKID0008917 KARNAWAD 1326
8 BAGLI MP1720005_300723APB_FTO_194853 Bank of India BKID0008922 NEVRI 98124
9 BAGLI MP1720005_300723APB_FTO_194853 Bank of India BKID0008924 KAMLAPUR 24531
10 BAGLI MP1720005_300723APB_FTO_194853 ICICI BANK ICIC0003650 HATPIPLIYA 2652
11 BAGLI MP1720005_300723APB_FTO_194853 State Bank of India SBIN0030008 BAGLI 6188
12 BAGLI MP1720005_300723APB_FTO_194853 State Bank of India SBIN0030165 UDAINAGAR 2873
13 BAGLI MP1720005_300723APB_FTO_194853 State Bank of India SBIN0030239 BAROTHA 3978
14 BAGLI MP1720005_300723APB_FTO_194853 State Bank of India SBIN0030324 PUNJAPURA 58565
15 BAGLI MP1720005_300723APB_FTO_194853 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 19890
16 BAGLI MP1720005_300723APB_FTO_194853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 BAGLI MP1720005_300723APB_FTO_194853 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BAGLI MP1720005_300723APB_FTO_194853 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3978
19 BAGLI MP1720005_300723APB_FTO_194853 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 9282
20 BAGLI MP1720005_300723APB_FTO_194853 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 7514
21 BAGLI MP1720005_300723APB_FTO_194853 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 17238
22 BAGLI MP1720005_300723APB_FTO_194853 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 10608
23 BAGLI MP1720005_300723APB_FTO_194853 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 26520
24 BAGLI MP1720005_300723APB_FTO_194853 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 10608
25 BAGLI MP1720005_300723APB_FTO_194853 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 9282
26 BAGLI MP1720005_300723APB_FTO_194853 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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