Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_041223APB_FTO_372908
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-20-005-025-002/151
(KHAJURIYABINA) 		1720005000NRG24031220230310735 04/12/2023 MAMTA PATIDAR 1720005WL024363 MAMTA PATIDAR 00032 UTIB0004602 1547 1547 Processed 01/01/2024 320542747 MAMTAPATIDAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
2 BAGLI MP-20-005-025-002/152
(KHAJURIYABINA) 		1720005000NRG24031220230310736 04/12/2023 ROHIT PATIDAR 1720005WL024363 ROHIT PATIDAR 00032 UTIB0004603 1547 1547 Processed 01/01/2024 320542747 ROHITPATIDAR BANK OF INDIA(508505)
SubTotal 1547 1547
3 BAGLI MP-20-005-058-004/599
(SEWANYAKHURD) 		1720005058NRG24041220230311023 04/12/2023 Rajani 1720005058WL024401 Rajani 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320542747 Rajani FINO PAYMENTS BANK LTD(608001)
4 BAGLI MP-20-005-058-004/599-A
(SEWANYAKHURD) 		1720005058NRG24041220230311024 04/12/2023 Leela bai bhusaraya 1720005058WL024401 Leela bai bhusaraya 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320542747 Leelabaibhusaraya BANK OF INDIA(508505)
5 BAGLI MP-20-005-110-001/723-C
(AMBAPANI) 		1720005000NRG24031220230310489 04/12/2023 Sumer Singh Karma 1720005WL024345 Sumer Singh Karma 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320542747 SumerSinghKarma BANK OF BARODA(606985)
SubTotal 3978 3978
6 BAGLI MP-20-005-025-002/108
(KHAJURIYABINA) 		1720005000NRG24031220230310728 04/12/2023 nikita pathak 1720005WL024363 nikita pathak 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 nikitapathak INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-025-002/120
(KHAJURIYABINA) 		1720005000NRG24031220230310731 04/12/2023 ajay patidar 1720005WL024363 ajay patidar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 ajaypatidar BANK OF INDIA(508505)
8 BAGLI MP-20-005-025-002/149
(KHAJURIYABINA) 		1720005000NRG24031220230310734 04/12/2023 ARCHANA PATIDAR 1720005WL024363 ARCHANA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 ARCHANAPATIDAR BANK OF BARODA(606985)
9 BAGLI MP-20-005-025-002/168
(KHAJURIYABINA) 		1720005000NRG24031220230310739 04/12/2023 SHUBHAM PATIDAR 1720005WL024363 SHUBHAM PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 SHUBHAMPATIDAR BANK OF BARODA(606985)
10 BAGLI MP-20-005-025-002/178
(KHAJURIYABINA) 		1720005000NRG24031220230310742 04/12/2023 ANITA PATIDAR 1720005WL024363 ANITA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 ANITAPATIDAR BANK OF BARODA(606985)
11 BAGLI MP-20-005-025-002/185
(KHAJURIYABINA) 		1720005000NRG24031220230310744 04/12/2023 EENA PATIDAR 1720005WL024363 EENA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 EENAPATIDAR BANK OF BARODA(606985)
12 BAGLI MP-20-005-025-002/208
(KHAJURIYABINA) 		1720005000NRG24031220230310748 04/12/2023 DEEPAK PATIDAR 1720005WL024363 DEEPAK PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 DEEPAKPATIDAR BANK OF BARODA(606985)
13 BAGLI MP-20-005-025-002/236
(KHAJURIYABINA) 		1720005000NRG24031220230310750 04/12/2023 nitu 1720005WL024363 nitu 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 nitu BANK OF BARODA(606985)
14 BAGLI MP-20-005-025-002/273
(KHAJURIYABINA) 		1720005000NRG24031220230310754 04/12/2023 SUNITA PATIDAR 1720005WL024363 SUNITA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 SUNITAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-025-002/277
(KHAJURIYABINA) 		1720005000NRG24031220230310755 04/12/2023 MANU BAI PATIDAR 1720005WL024363 MANU BAI PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 MANUBAIPATIDAR BANK OF BARODA(606985)
16 BAGLI MP-20-005-025-002/278
(KHAJURIYABINA) 		1720005000NRG24031220230310756 04/12/2023 LALITA PATIDAR 1720005WL024363 LALITA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 LALITAPATIDAR BANK OF BARODA(606985)
17 BAGLI MP-20-005-025-002/282
(KHAJURIYABINA) 		1720005000NRG24031220230310757 04/12/2023 sshivshankaar paatidar 1720005WL024363 sshivshankaar paatidar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 sshivshankaarpaatidar BANK OF BARODA(606985)
18 BAGLI MP-20-005-025-002/285
(KHAJURIYABINA) 		1720005000NRG24031220230310758 04/12/2023 PAPITA PATIDAR 1720005WL024363 PAPITA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 PAPITAPATIDAR BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/327
(KHAJURIYABINA) 		1720005000NRG24031220230310760 04/12/2023 CHHAYA PATIDA 1720005WL024363 CHHAYA PATIDA 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 CHHAYAPATIDA BANK OF BARODA(606985)
20 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24031220230310721 04/12/2023 NIRANJAN PATIDAR 1720005WL024362 NIRANJAN PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 NIRANJANPATIDAR BANK OF INDIA(508505)
21 BAGLI MP-20-005-025-002/349
(KHAJURIYABINA) 		1720005000NRG24031220230310762 04/12/2023 asha patidar 1720005WL024363 asha patidar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 ashapatidar BANK OF BARODA(606985)
22 BAGLI MP-20-005-025-002/356-C
(KHAJURIYABINA) 		1720005000NRG24031220230310722 04/12/2023 sangeeta bai 1720005WL024362 sangeeta bai 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 sangeetabai BANK OF BARODA(606985)
23 BAGLI MP-20-005-034-002/17
(BARKHEDASOMA) 		1720005000NRG24041220230310824 04/12/2023 MR DEEPAK SENDHAV 1720005WL024366 MR DEEPAK SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 320542747 MRDEEPAKSENDHAV BANK OF BARODA(606985)
24 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24041220230310826 04/12/2023 Jamavanta 1720005WL024366 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 320542747 Jamavanta BANK OF BARODA(606985)
25 BAGLI MP-20-005-045-001/117-A
(GOPIPUR) 		1720005045NRG24021220230310136 04/12/2023 kelash 1720005045WL024285 kelash 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 kelash BANK OF BARODA(606985)
26 BAGLI MP-20-005-045-001/129-A
(GOPIPUR) 		1720005045NRG24021220230310138 04/12/2023 kundan 1720005045WL024285 kundan 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 kundan BANK OF BARODA(606985)
27 BAGLI MP-20-005-045-001/39-B
(GOPIPUR) 		1720005045NRG24021220230310140 04/12/2023 manisha 1720005045WL024285 manisha 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 manisha BANK OF BARODA(606985)
28 BAGLI MP-20-005-098-001/133-B
(BABALYA) 		1720005000NRG24041220230310789 04/12/2023 SALEGRAM JAT 1720005WL024365 SALEGRAM JAT 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 SALEGRAMJAT STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-098-001/133-C
(BABALYA) 		1720005000NRG24041220230310790 04/12/2023 Radheshyam Jat 1720005WL024365 Radheshyam Jat 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 RadheshyamJat NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-098-001/153
(BABALYA) 		1720005000NRG24041220230310794 04/12/2023 Prakash Parihar 1720005WL024365 Prakash Parihar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 PrakashParihar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-098-001/96-A
(BABALYA) 		1720005000NRG24041220230310802 04/12/2023 Jagdish jat 1720005WL024365 Jagdish jat 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 Jagdishjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-098-001/96-B
(BABALYA) 		1720005000NRG24041220230310803 04/12/2023 Aakash Jat 1720005WL024365 Aakash Jat 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 AakashJat BANK OF INDIA(508505)
33 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24041220230310805 04/12/2023 Sagarmal Patidar 1720005WL024365 Sagarmal Patidar 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-098-002/14-A
(BABALYA) 		1720005000NRG24041220230310806 04/12/2023 Nitin baraya 1720005WL024365 Nitin baraya 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 Nitinbaraya BANK OF BARODA(606985)
35 BAGLI MP-20-005-098-002/87-B
(BABALYA) 		1720005000NRG24041220230310819 04/12/2023 Pavan Sothiya 1720005WL024365 Pavan Sothiya 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320542747 PavanSothiya BANK OF BARODA(606985)
SubTotal 45968 45968
36 BAGLI MP-20-005-058-004/624
(SEWANYAKHURD) 		1720005058NRG24041220230311026 04/12/2023 ALK 1720005058WL024401 ALK 00048 BKID0008901 1326 1326 Processed 01/01/2024 320542747 ALK FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-058-004/625
(SEWANYAKHURD) 		1720005058NRG24041220230311027 04/12/2023 DIL 1720005058WL024401 DIL 00048 BKID0008901 1326 1326 Processed 01/01/2024 320542747 DIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 BAGLI MP-20-005-025-002/10
(KHAJURIYABINA) 		1720005000NRG24031220230310723 04/12/2023 RANI PATNI 1720005WL024363 RANI PATNI 00048 BKID0008903 1547 1547 Processed 01/01/2024 320542747 RANIPATNI BANK OF INDIA(508505)
39 BAGLI MP-20-005-058-004/381
(SEWANYAKHURD) 		1720005058NRG24041220230311016 04/12/2023 rajesh 1720005058WL024401 rajesh 00048 BKID0008903 1326 1326 Processed 01/01/2024 320542747 rajesh FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-058-004/588
(SEWANYAKHURD) 		1720005058NRG24041220230311022 04/12/2023 Rajni 1720005058WL024401 Rajni 00048 BKID0008903 1326 1326 Processed 01/01/2024 320542747 Rajni NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-058-004/626
(SEWANYAKHURD) 		1720005058NRG24041220230311028 04/12/2023 bal 1720005058WL024401 bal 00048 BKID0008903 1326 1326 Processed 01/01/2024 320542747 bal BANK OF INDIA(508505)
42 BAGLI MP-20-005-058-004/627
(SEWANYAKHURD) 		1720005058NRG24041220230311029 04/12/2023 ree 1720005058WL024401 ree 00048 BKID0008903 1326 1326 Processed 01/01/2024 320542747 ree BANK OF INDIA(508505)
43 BAGLI MP-20-005-058-004/642
(SEWANYAKHURD) 		1720005058NRG24041220230311040 04/12/2023 rahul 1720005058WL024401 rahul 00048 BKID0008903 1326 1326 Processed 01/01/2024 320542747 rahul UNION BANK OF INDIA(508500)
44 BAGLI MP-20-005-058-004/663
(SEWANYAKHURD) 		1720005058NRG24041220230311052 04/12/2023 ritesh 1720005058WL024401 ritesh 00048 BKID0008903 1326 1326 Processed 01/01/2024 320542747 ritesh BANK OF INDIA(508505)
45 BAGLI MP-20-005-058-004/663-A
(SEWANYAKHURD) 		1720005058NRG24041220230311053 04/12/2023 SAR 1720005058WL024401 SAR 00048 BKID0008903 1326 1326 Processed 01/01/2024 320542747 SAR BANK OF INDIA(508505)
46 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005119NRG24031220230310494 04/12/2023 SANJAY 1720005119WL024346 SANJAY 00048 BKID0008903 442 442 Processed 01/01/2024 320542747 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
47 BAGLI MP-20-005-025-002/102
(KHAJURIYABINA) 		1720005000NRG24031220230310724 04/12/2023 RINA 1720005WL024363 RINA 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 RINA BANK OF INDIA(508505)
48 BAGLI MP-20-005-025-002/116
(KHAJURIYABINA) 		1720005000NRG24031220230310730 04/12/2023 MAYA BAI PATIDAR 1720005WL024363 MAYA BAI PATIDAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 MAYABAIPATIDAR BANK OF INDIA(508505)
49 BAGLI MP-20-005-025-002/123
(KHAJURIYABINA) 		1720005000NRG24031220230310732 04/12/2023 LAKHAN PATIDAR 1720005WL024363 LAKHAN PATIDAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 LAKHANPATIDAR BANK OF INDIA(508505)
50 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24031220230310712 04/12/2023 Madan Lal 1720005WL024362 Madan Lal 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-025-002/155
(KHAJURIYABINA) 		1720005000NRG24031220230310737 04/12/2023 NIKHIL PATIDAR 1720005WL024363 NIKHIL PATIDAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 NIKHILPATIDAR STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-025-002/173
(KHAJURIYABINA) 		1720005000NRG24031220230310740 04/12/2023 CHANDRASHEKHAR PATIDAR 1720005WL024363 CHANDRASHEKHAR PATIDAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 CHANDRASHEKHARPATIDAR BANK OF BARODA(606985)
53 BAGLI MP-20-005-025-002/181-A
(KHAJURIYABINA) 		1720005000NRG24031220230310743 04/12/2023 DIPESH PATIDAR 1720005WL024363 DIPESH PATIDAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 DIPESHPATIDAR BANK OF INDIA(508505)
54 BAGLI MP-20-005-025-002/187
(KHAJURIYABINA) 		1720005000NRG24031220230310745 04/12/2023 upendtra 1720005WL024363 upendtra 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 upendtra BANK OF INDIA(508505)
55 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24031220230310713 04/12/2023 Mahendra 1720005WL024362 Mahendra 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 Mahendra BANK OF INDIA(508505)
56 BAGLI MP-20-005-025-002/24
(KHAJURIYABINA) 		1720005000NRG24031220230310751 04/12/2023 Jyoti 1720005WL024363 Jyoti 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 Jyoti BANK OF INDIA(508505)
57 BAGLI MP-20-005-025-002/241
(KHAJURIYABINA) 		1720005000NRG24031220230310752 04/12/2023 SORAMBAI 1720005WL024363 SORAMBAI 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 SORAMBAI BANK OF INDIA(508505)
58 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24031220230310714 04/12/2023 GANESH PATIDAR 1720005WL024362 GANESH PATIDAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 GANESHPATIDAR BANK OF INDIA(508505)
59 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24031220230310716 04/12/2023 NEMICHAND 1720005WL024362 NEMICHAND 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 NEMICHAND STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-025-002/302
(KHAJURIYABINA) 		1720005000NRG24031220230310759 04/12/2023 PINKI PATIDAR 1720005WL024363 PINKI PATIDAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 PINKIPATIDAR BANK OF INDIA(508505)
61 BAGLI MP-20-005-025-002/347
(KHAJURIYABINA) 		1720005000NRG24031220230310761 04/12/2023 VARSHA PATIDAR 1720005WL024363 VARSHA PATIDAR 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 VARSHAPATIDAR ICICI BANK LTD(508534)
62 BAGLI MP-20-005-034-001/408
(BARKHEDASOMA) 		1720005034NRG24041220230311148 04/12/2023 Lalita Patidar 1720005034WL024413 Lalita Patidar 00048 BKID0008911 1326 1326 Processed 01/01/2024 320542747 LalitaPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-098-001/53-C
(BABALYA) 		1720005000NRG24041220230310801 04/12/2023 Rajesh Ghasidas 1720005WL024365 Rajesh Ghasidas 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 RajeshGhasidas BANK OF INDIA(508505)
64 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24041220230310804 04/12/2023 Babulal 1720005WL024365 Babulal 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24041220230310809 04/12/2023 Jivan Dariya 1720005WL024365 Jivan Dariya 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24041220230310810 04/12/2023 Kailash patidar 1720005WL024365 Kailash patidar 00048 BKID0008911 1547 1547 Processed 01/01/2024 320542747 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
67 BAGLI MP-20-005-025-002/158
(KHAJURIYABINA) 		1720005000NRG24031220230310738 04/12/2023 MONIKA PATIDAR 1720005WL024363 MONIKA PATIDAR 00048 BKID0008917 1547 1547 Processed 01/01/2024 320542747 MONIKAPATIDAR BANK OF INDIA(508505)
68 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24041220230311127 04/12/2023 Ganesh 1720005034WL024413 Ganesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-034-001/32
(BARKHEDASOMA) 		1720005034NRG24041220230311129 04/12/2023 Ramchandra 1720005034WL024413 Ramchandra 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-034-001/326
(BARKHEDASOMA) 		1720005034NRG24041220230311132 04/12/2023 Ananda Bai Dhakad 1720005034WL024413 Ananda Bai Dhakad 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 AnandaBaiDhakad BANK OF INDIA(508505)
71 BAGLI MP-20-005-034-001/326
(BARKHEDASOMA) 		1720005034NRG24041220230311131 04/12/2023 Kailash Rajaram Dhakad 1720005034WL024413 Kailash Rajaram Dhakad 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 KailashRajaramDhakad NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-034-001/326
(BARKHEDASOMA) 		1720005034NRG24041220230311133 04/12/2023 Rajendra Kailashchandra Nagar 1720005034WL024413 Rajendra Kailashchandra Nagar 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 RajendraKailashchandraNagar BANK OF INDIA(508505)
73 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24041220230311134 04/12/2023 Srawan 1720005034WL024413 Srawan 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Srawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 BAGLI MP-20-005-034-001/35
(BARKHEDASOMA) 		1720005034NRG24041220230311135 04/12/2023 Ghansyam 1720005034WL024413 Ghansyam 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Ghansyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24041220230311136 04/12/2023 Babulal 1720005034WL024413 Babulal 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Babulal BANK OF INDIA(508505)
76 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24041220230311139 04/12/2023 Babita 1720005034WL024413 Babita 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Babita BANK OF INDIA(508505)
77 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24041220230311138 04/12/2023 Prahladsingh 1720005034WL024413 Prahladsingh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-034-001/383
(BARKHEDASOMA) 		1720005034NRG24041220230311141 04/12/2023 Mahesh 1720005034WL024413 Mahesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-034-001/383
(BARKHEDASOMA) 		1720005034NRG24041220230311140 04/12/2023 Sundarlal 1720005034WL024413 Sundarlal 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Sundarlal BANK OF INDIA(508505)
80 BAGLI MP-20-005-034-001/386
(BARKHEDASOMA) 		1720005034NRG24041220230311142 04/12/2023 Bherulal 1720005034WL024413 Bherulal 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Bherulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 BAGLI MP-20-005-034-001/386
(BARKHEDASOMA) 		1720005034NRG24041220230311143 04/12/2023 Sugan Bai 1720005034WL024413 Sugan Bai 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 SuganBai BANK OF INDIA(508505)
82 BAGLI MP-20-005-034-001/387
(BARKHEDASOMA) 		1720005034NRG24041220230311144 04/12/2023 Babulal 1720005034WL024413 Babulal 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Babulal BANK OF INDIA(508505)
83 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24041220230311146 04/12/2023 Makhan 1720005034WL024413 Makhan 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Makhan BANK OF INDIA(508505)
84 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24041220230311145 04/12/2023 Ramsingh 1720005034WL024413 Ramsingh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Ramsingh BANK OF INDIA(508505)
85 BAGLI MP-20-005-034-001/408
(BARKHEDASOMA) 		1720005034NRG24041220230311147 04/12/2023 Hukamchand Radhakishan 1720005034WL024413 Hukamchand Radhakishan 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 HukamchandRadhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24041220230311150 04/12/2023 Pawan Bherusingh 1720005034WL024413 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 PawanBherusingh BANK OF INDIA(508505)
87 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24041220230311149 04/12/2023 Pawan Bherusingh 1720005034WL024413 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 PawanBherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-034-001/444
(BARKHEDASOMA) 		1720005034NRG24041220230311151 04/12/2023 Nemichand 1720005034WL024413 Nemichand 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Nemichand BANK OF INDIA(508505)
89 BAGLI MP-20-005-034-001/456
(BARKHEDASOMA) 		1720005034NRG24041220230311152 04/12/2023 Dinesh 1720005034WL024413 Dinesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Dinesh BANK OF INDIA(508505)
90 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24041220230311154 04/12/2023 Rajkumar 1720005034WL024413 Rajkumar 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Rajkumar BANK OF BARODA(606985)
91 BAGLI MP-20-005-034-001/471
(BARKHEDASOMA) 		1720005034NRG24041220230311157 04/12/2023 Jugal 1720005034WL024413 Jugal 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Jugal BANK OF INDIA(508505)
92 BAGLI MP-20-005-034-001/471
(BARKHEDASOMA) 		1720005034NRG24041220230311156 04/12/2023 Santosh 1720005034WL024413 Santosh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Santosh STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24041220230311159 04/12/2023 Balram 1720005034WL024413 Balram 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Balram BANK OF INDIA(508505)
94 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24041220230311158 04/12/2023 Puran 1720005034WL024413 Puran 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Puran BANK OF INDIA(508505)
95 BAGLI MP-20-005-034-001/71
(BARKHEDASOMA) 		1720005034NRG24041220230311162 04/12/2023 Anil 1720005034WL024413 Anil 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-034-001/71
(BARKHEDASOMA) 		1720005034NRG24041220230311160 04/12/2023 Jitendra Kumar Mansingh 1720005034WL024413 Jitendra Kumar Mansingh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 JitendraKumarMansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-034-001/71
(BARKHEDASOMA) 		1720005034NRG24041220230311161 04/12/2023 Mahendra 1720005034WL024413 Mahendra 00048 BKID0008917 1326 1326 Processed 01/01/2024 320542747 Mahendra BANK OF INDIA(508505)
SubTotal 41327 41327
98 BAGLI MP-20-005-108-001/151-A
(SHIVPURI MUNDAL) 		1720005108NRG24021220230310243 04/12/2023 Ramchandra 1720005108WL024300 Ramchandra 00048 BKID0008922 1326 1326 Processed 01/01/2024 320542747 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-108-001/53-A
(SHIVPURI MUNDAL) 		1720005108NRG24021220230310254 04/12/2023 kavita 1720005108WL024300 kavita 00048 BKID0008922 1326 1326 Processed 01/01/2024 320542747 kavita BANK OF INDIA(508505)
100 BAGLI MP-20-005-108-001/68
(SHIVPURI MUNDAL) 		1720005108NRG24021220230310256 04/12/2023 sangeeta bai 1720005108WL024300 sangeeta bai 00048 BKID0008922 1326 1326 Processed 01/01/2024 320542747 sangeetabai BANK OF INDIA(508505)
SubTotal 3978 3978
101 BAGLI MP-20-005-045-001/101-D
(GOPIPUR) 		1720005045NRG24021220230310131 04/12/2023 karan 1720005045WL024285 karan 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 karan BANK OF INDIA(508505)
102 BAGLI MP-20-005-045-001/104-D
(GOPIPUR) 		1720005045NRG24021220230310132 04/12/2023 Rohit 1720005045WL024285 Rohit 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 Rohit BANK OF INDIA(508505)
103 BAGLI MP-20-005-045-001/113
(GOPIPUR) 		1720005045NRG24021220230310134 04/12/2023 pamita 1720005045WL024285 pamita 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 pamita BANK OF INDIA(508505)
104 BAGLI MP-20-005-045-001/123-D
(GOPIPUR) 		1720005045NRG24021220230310137 04/12/2023 papi bai 1720005045WL024285 papi bai 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 papibai BANK OF INDIA(508505)
105 BAGLI MP-20-005-045-001/146
(GOPIPUR) 		1720005045NRG24021220230310139 04/12/2023 aasha 1720005045WL024285 aasha 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 aasha BANK OF INDIA(508505)
106 BAGLI MP-20-005-045-001/401-B
(GOPIPUR) 		1720005045NRG24021220230310141 04/12/2023 aakash 1720005045WL024285 aakash 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 aakash BANK OF INDIA(508505)
107 BAGLI MP-20-005-045-001/405-D
(GOPIPUR) 		1720005045NRG24021220230310142 04/12/2023 sanjey 1720005045WL024285 sanjey 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 sanjey INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-045-001/406
(GOPIPUR) 		1720005045NRG24021220230310143 04/12/2023 munni 1720005045WL024285 munni 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 munni BANK OF INDIA(508505)
109 BAGLI MP-20-005-045-001/406-A
(GOPIPUR) 		1720005045NRG24021220230310144 04/12/2023 lalita 1720005045WL024285 lalita 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 lalita BANK OF INDIA(508505)
110 BAGLI MP-20-005-045-001/451
(GOPIPUR) 		1720005045NRG24021220230310145 04/12/2023 rekha 1720005045WL024285 rekha 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 rekha BANK OF INDIA(508505)
111 BAGLI MP-20-005-045-001/451-B
(GOPIPUR) 		1720005045NRG24021220230310146 04/12/2023 pinki 1720005045WL024285 pinki 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 pinki BANK OF INDIA(508505)
112 BAGLI MP-20-005-045-001/5-D
(GOPIPUR) 		1720005045NRG24021220230310147 04/12/2023 mohan 1720005045WL024285 mohan 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 mohan BANK OF INDIA(508505)
113 BAGLI MP-20-005-045-001/64
(GOPIPUR) 		1720005045NRG24021220230310148 04/12/2023 sardar 1720005045WL024285 sardar 00048 BKID0008924 1547 1547 Processed 01/01/2024 320542747 sardar BANK OF INDIA(508505)
114 BAGLI MP-20-005-045-001/8-C
(GOPIPUR) 		1720005045NRG24021220230310149 04/12/2023 arjun 1720005045WL024285 arjun 00048 BKID0008924 1547 1547 Processed 02/01/2024 320542747 arjun INDIAN OVERSEAS BANK(508541)
SubTotal 21658 21658
115 BAGLI MP-20-005-058-004/138
(SEWANYAKHURD) 		1720005058NRG24041220230311011 04/12/2023 dev 1720005058WL024401 dev 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320542747 dev CANARA BANK(508532)
SubTotal 1326 1326
116 BAGLI MP-20-005-058-004/363-A
(SEWANYAKHURD) 		1720005058NRG24041220230311014 04/12/2023 Sagita bai rathoud 1720005058WL024401 Sagita bai rathoud 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320542747 Sagitabairathoud STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-058-004/403
(SEWANYAKHURD) 		1720005058NRG24041220230311018 04/12/2023 Santosh 1720005058WL024401 Santosh 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320542747 Santosh FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-110-001/87
(AMBAPANI) 		1720005000NRG24031220230310490 04/12/2023 kisan 1720005WL024345 kisan 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320542747 kisan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
119 BAGLI MP-20-005-025-002/262
(KHAJURIYABINA) 		1720005000NRG24031220230310753 04/12/2023 DEEPAK PATIDAR 1720005WL024363 DEEPAK PATIDAR 00415 SBIN0012155 1547 1547 Processed 02/01/2024 320542747 DEEPAKPATIDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
120 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24041220230310825 04/12/2023 RAHUL SENDHAV 1720005WL024366 RAHUL SENDHAV 00415 SBIN0030012 442 442 Processed 01/01/2024 320542747 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 442 442
121 BAGLI MP-20-005-079-002/116-A
(SEWANPANI) 		1720005079NRG24041220230311252 04/12/2023 Laxman 1720005079WL024422 Laxman 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Laxman STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-079-002/120-B
(SEWANPANI) 		1720005079NRG24041220230311253 04/12/2023 Sildar 1720005079WL024422 Sildar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Sildar STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-079-002/121
(SEWANPANI) 		1720005079NRG24041220230311254 04/12/2023 Sukhalal 1720005079WL024422 Sukhalal 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Sukhalal STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-079-002/132-B
(SEWANPANI) 		1720005079NRG24041220230311255 04/12/2023 Mukesh 1720005079WL024422 Mukesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Mukesh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-079-002/138-C
(SEWANPANI) 		1720005079NRG24041220230311256 04/12/2023 Mukesh 1720005079WL024422 Mukesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Mukesh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-079-002/151
(SEWANPANI) 		1720005079NRG24041220230311257 04/12/2023 Lalsingh 1720005079WL024422 Lalsingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Lalsingh STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-079-002/151
(SEWANPANI) 		1720005079NRG24041220230311258 04/12/2023 SEEMABAI 1720005079WL024422 SEEMABAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 SEEMABAI STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-079-002/157
(SEWANPANI) 		1720005079NRG24041220230311259 04/12/2023 Lila bai 1720005079WL024422 Lila bai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Lilabai STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005079NRG24041220230311260 04/12/2023 Vesta 1720005079WL024422 Vesta 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Vesta STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-079-002/49
(SEWANPANI) 		1720005079NRG24041220230311261 04/12/2023 udysingh 1720005079WL024422 udysingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 udysingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-079-002/54
(SEWANPANI) 		1720005079NRG24041220230311262 04/12/2023 Bata 1720005079WL024422 Bata 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Bata STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-079-002/65
(SEWANPANI) 		1720005079NRG24041220230311263 04/12/2023 Nathu 1720005079WL024422 Nathu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAGLI MP-20-005-079-002/69-B
(SEWANPANI) 		1720005079NRG24041220230311264 04/12/2023 Deepak 1720005079WL024422 Deepak 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Deepak STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-079-002/70
(SEWANPANI) 		1720005079NRG24041220230311265 04/12/2023 raysingh 1720005079WL024422 raysingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 raysingh STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-079-002/79
(SEWANPANI) 		1720005079NRG24041220230311266 04/12/2023 Suklal 1720005079WL024422 Suklal 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Suklal STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-079-002/94-A
(SEWANPANI) 		1720005079NRG24041220230311267 04/12/2023 Rakesh 1720005079WL024422 Rakesh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Rakesh STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-079-002/97
(SEWANPANI) 		1720005079NRG24041220230311268 04/12/2023 Gina bai 1720005079WL024422 Gina bai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Ginabai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-079-003/114
(SEWANPANI) 		1720005079NRG24041220230311269 04/12/2023 Sankar 1720005079WL024422 Sankar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Sankar STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-079-003/118-c
(SEWANPANI) 		1720005079NRG24041220230311270 04/12/2023 Kamal 1720005079WL024422 Kamal 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Kamal STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005079NRG24041220230311272 04/12/2023 GORABAI 1720005079WL024422 GORABAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 GORABAI STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-079-003/130
(SEWANPANI) 		1720005079NRG24041220230311273 04/12/2023 Mangilal 1720005079WL024422 Mangilal 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Mangilal STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-079-003/130
(SEWANPANI) 		1720005079NRG24041220230311274 04/12/2023 REKHABAI 1720005079WL024422 REKHABAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 REKHABAI STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-079-003/27
(SEWANPANI) 		1720005079NRG24041220230311276 04/12/2023 Kalu 1720005079WL024422 Kalu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Kalu STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-079-003/27-A
(SEWANPANI) 		1720005079NRG24041220230311278 04/12/2023 MANISHA 1720005079WL024422 MANISHA 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 MANISHA STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-079-003/27-A
(SEWANPANI) 		1720005079NRG24041220230311277 04/12/2023 Ransingh 1720005079WL024422 Ransingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Ransingh STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-079-003/74
(SEWANPANI) 		1720005079NRG24041220230311279 04/12/2023 Harsingh 1720005079WL024422 Harsingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Harsingh STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-079-003/77
(SEWANPANI) 		1720005079NRG24041220230311280 04/12/2023 kailash 1720005079WL024422 kailash 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 kailash STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-079-003/83
(SEWANPANI) 		1720005079NRG24041220230311281 04/12/2023 dhanna 1720005079WL024422 dhanna 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 dhanna STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-079-003/83
(SEWANPANI) 		1720005079NRG24041220230311282 04/12/2023 SEETABAI 1720005079WL024422 SEETABAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 SEETABAI STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-088-001/58-A
(KANAD) 		1720005088NRG24291120230306211 04/12/2023 Udaysingh more 1720005088WL024016 Udaysingh more 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Udaysinghmore STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-088-001/65
(KANAD) 		1720005088NRG24291120230306222 04/12/2023 SANTOSH 1720005088WL024018 SANTOSH 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 SANTOSH STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-088-001/79
(KANAD) 		1720005088NRG24291120230306223 04/12/2023 Govind so gajaraj 1720005088WL024018 Govind so gajaraj 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Govindsogajaraj STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-088-001/79-B
(KANAD) 		1720005088NRG24291120230306224 04/12/2023 mamata 1720005088WL024018 mamata 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 mamata FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-088-001/79-B
(KANAD) 		1720005088NRG24291120230306225 04/12/2023 mamta 1720005088WL024018 mamta 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 mamta STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-088-002/49-A
(KANAD) 		1720005088NRG24291120230306226 04/12/2023 rinkubai 1720005088WL024018 rinkubai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGLI MP-20-005-088-003/18-A
(KANAD) 		1720005088NRG24291120230306217 04/12/2023 Lekharam so gulab 1720005088WL024017 Lekharam so gulab 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Lekharamsogulab STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-088-003/190
(KANAD) 		1720005088NRG24291120230306218 04/12/2023 Mohan so karansingh 1720005088WL024017 Mohan so karansingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Mohansokaransingh STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-088-003/190
(KANAD) 		1720005088NRG24291120230306219 04/12/2023 Tejubai WO mohan 1720005088WL024017 Tejubai WO mohan 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 TejubaiWOmohan INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-088-003/31
(KANAD) 		1720005088NRG24291120230306220 04/12/2023 bhavsingh so deva 1720005088WL024017 bhavsingh so deva 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 bhavsinghsodeva PUNJAB NATIONAL BANK(508568)
160 BAGLI MP-20-005-088-003/38
(KANAD) 		1720005088NRG24291120230306221 04/12/2023 Indarsingh so Rajaram 1720005088WL024017 Indarsingh so Rajaram 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 IndarsinghsoRajaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 BAGLI MP-20-005-088-003/92
(KANAD) 		1720005088NRG24291120230306227 04/12/2023 SHANTA BAI 1720005088WL024018 SHANTA BAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 SHANTABAI STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005089NRG24031220230310571 04/12/2023 Vishnu 1720005089WL024355 Vishnu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Vishnu STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-089-001/442
(PEEPARI) 		1720005089NRG24031220230310568 04/12/2023 Fulabai 1720005089WL024354 Fulabai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Fulabai STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-089-001/476-B
(PEEPARI) 		1720005089NRG24031220230310573 04/12/2023 Sharda 1720005089WL024356 Sharda 00415 SBIN0030165 884 884 Processed 01/01/2024 320542747 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-089-001/484-B
(PEEPARI) 		1720005089NRG24031220230310569 04/12/2023 Sunil 1720005089WL024354 Sunil 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Sunil STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-089-001/76
(PEEPARI) 		1720005089NRG24031220230310564 04/12/2023 SONU 1720005089WL024353 SONU 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 SONU STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-089-002/22
(PEEPARI) 		1720005089NRG24031220230310570 04/12/2023 Basntibai 1720005089WL024354 Basntibai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Basntibai STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005089NRG24031220230310567 04/12/2023 Partap 1720005089WL024353 Partap 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Partap STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-094-003/111-B
(BAWADIKHEDA) 		1720005000NRG24031220230310701 04/12/2023 Shivani 1720005WL024361 Shivani 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Shivani STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-094-003/19-A
(BAWADIKHEDA) 		1720005000NRG24031220230310706 04/12/2023 Ajay 1720005WL024361 Ajay 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Ajay BANK OF BARODA(606985)
171 BAGLI MP-20-005-094-003/90-A
(BAWADIKHEDA) 		1720005000NRG24031220230310709 04/12/2023 Rachna 1720005WL024361 Rachna 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Rachna STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-094-003/90-B
(BAWADIKHEDA) 		1720005000NRG24031220230310710 04/12/2023 Pavan 1720005WL024361 Pavan 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Pavan STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-094-003/90-B
(BAWADIKHEDA) 		1720005000NRG24031220230310711 04/12/2023 Rinku 1720005WL024361 Rinku 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Rinku STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-100-002/59
(PIPLYALADOR) 		1720005000NRG24031220230310298 04/12/2023 Raisingh 1720005WL024303 Raisingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 Raisingh STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-100-002/59
(PIPLYALADOR) 		1720005000NRG24031220230310299 04/12/2023 sarasvati 1720005WL024303 sarasvati 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320542747 sarasvati STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-119-001/167-D
(NEEMKHEDA) 		1720005119NRG24031220230310499 04/12/2023 CHAYA BAI 1720005119WL024346 CHAYA BAI 00415 SBIN0030165 884 884 Processed 01/01/2024 320542747 CHAYABAI STATE BANK OF INDIA(508548)
SubTotal 73372 73372
177 BAGLI MP-20-005-064-002/126-C
(BORPADAW) 		1720005000NRG24041220230311109 04/12/2023 ashok 1720005WL024409 ashok 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320542747 ashok STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-064-002/134-B
(BORPADAW) 		1720005000NRG24041220230311110 04/12/2023 pappu 1720005WL024409 pappu 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320542747 pappu STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-064-002/32-A
(BORPADAW) 		1720005000NRG24041220230311111 04/12/2023 Galiya 1720005WL024409 Galiya 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320542747 Galiya STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-064-002/32-A
(BORPADAW) 		1720005000NRG24041220230311112 04/12/2023 Sundar 1720005WL024409 Sundar 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320542747 Sundar NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-064-002/52-A
(BORPADAW) 		1720005000NRG24041220230311113 04/12/2023 ansilal 1720005WL024409 ansilal 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320542747 ansilal STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-064-002/52-A
(BORPADAW) 		1720005000NRG24041220230311114 04/12/2023 madhubai 1720005WL024409 madhubai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320542747 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAGLI MP-20-005-119-001/121-B
(NEEMKHEDA) 		1720005119NRG24031220230310495 04/12/2023 RAVI 1720005119WL024346 RAVI 00415 SBIN0030324 884 884 Processed 01/01/2024 320542747 RAVI STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005119NRG24031220230310497 04/12/2023 banti bai 1720005119WL024346 banti bai 00415 SBIN0030324 884 884 Processed 01/01/2024 320542747 bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005119NRG24031220230310496 04/12/2023 sunil 1720005119WL024346 sunil 00415 SBIN0030324 884 884 Processed 01/01/2024 320542747 sunil STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-119-001/48
(NEEMKHEDA) 		1720005119NRG24031220230310500 04/12/2023 jagdish 1720005119WL024346 jagdish 00415 SBIN0030324 884 884 Processed 01/01/2024 320542747 jagdish STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-119-001/91
(NEEMKHEDA) 		1720005119NRG24031220230310501 04/12/2023 keshar bai 1720005119WL024346 keshar bai 00415 SBIN0030324 884 884 Processed 01/01/2024 320542747 kesharbai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
188 BAGLI MP-20-005-025-002/106
(KHAJURIYABINA) 		1720005000NRG24031220230310727 04/12/2023 RAHUL PATIDA 1720005WL024363 RAHUL PATIDA 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320542747 RAHULPATIDA BANK OF BARODA(606985)
189 BAGLI MP-20-005-025-002/113
(KHAJURIYABINA) 		1720005000NRG24031220230310729 04/12/2023 VEENA PATIDAR 1720005WL024363 VEENA PATIDAR 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320542747 VEENAPATIDAR STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-025-002/231-A
(KHAJURIYABINA) 		1720005000NRG24031220230310749 04/12/2023 pankaj 1720005WL024363 pankaj 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320542747 pankaj STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24031220230310715 04/12/2023 ramgopal 1720005WL024362 ramgopal 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320542747 ramgopal STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005000NRG24031220230310719 04/12/2023 Rahul parihar 1720005WL024362 Rahul parihar 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320542747 Rahulparihar BANK OF INDIA(508505)
193 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24041220230311137 04/12/2023 Jasodabai 1720005034WL024413 Jasodabai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 320542747 Jasodabai STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-098-001/142-a
(BABALYA) 		1720005000NRG24041220230310791 04/12/2023 Arun vesnav 1720005WL024365 Arun vesnav 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320542747 Arunvesnav BANK OF BARODA(606985)
195 BAGLI MP-20-005-108-001/202-B
(SHIVPURI MUNDAL) 		1720005108NRG24021220230310250 04/12/2023 MOHAN LAL 1720005108WL024300 MOHAN LAL 00415 SBIN0030485 221 221 Processed 01/01/2024 320542747 MOHANLAL BANK OF INDIA(508505)
196 BAGLI MP-20-005-108-001/37-B
(SHIVPURI MUNDAL) 		1720005108NRG24021220230310251 04/12/2023 Pappu 1720005108WL024300 Pappu 00415 SBIN0030485 1326 1326 Processed 01/01/2024 320542747 Pappu STATE BANK OF INDIA(508548)
SubTotal 12155 12155
197 BAGLI MP-20-005-119-001/115-A
(NEEMKHEDA) 		1720005119NRG24031220230310492 04/12/2023 CHHOTU BAGHEL 1720005119WL024346 CHHOTU BAGHEL 00468 UBIN0542211 884 884 Processed 01/01/2024 320542747 CHHOTUBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
198 BAGLI MP-20-005-058-004/661
(SEWANYAKHURD) 		1720005058NRG24041220230311050 04/12/2023 san 1720005058WL024401 san 00553 INDB0001305 1326 1326 Processed 01/01/2024 320542747 san INDUSIND BANK(607189)
SubTotal 1326 1326
199 BAGLI MP-20-005-044-002/356
(KAMLAPUR) 		1720005000NRG24041220230311119 04/12/2023 Sohel Shekh 1720005WL024411 Sohel Shekh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 SohelShekh FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-058-001/161-A
(SEWANYAKHURD) 		1720005058NRG24041220230310997 04/12/2023 gha 1720005058WL024401 gha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 gha BANK OF INDIA(508505)
201 BAGLI MP-20-005-058-001/389
(SEWANYAKHURD) 		1720005058NRG24041220230310998 04/12/2023 anil 1720005058WL024401 anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 anil FINO PAYMENTS BANK LTD(608001)
202 BAGLI MP-20-005-058-001/632
(SEWANYAKHURD) 		1720005058NRG24041220230311000 04/12/2023 chan 1720005058WL024401 chan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 chan FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-058-001/635
(SEWANYAKHURD) 		1720005058NRG24041220230311001 04/12/2023 ani 1720005058WL024401 ani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 ani BANK OF BARODA(606985)
204 BAGLI MP-20-005-058-001/636
(SEWANYAKHURD) 		1720005058NRG24041220230311002 04/12/2023 ros 1720005058WL024401 ros 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 ros FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-058-003/187-A
(SEWANYAKHURD) 		1720005058NRG24041220230311003 04/12/2023 rah 1720005058WL024401 rah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 rah NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-058-003/507
(SEWANYAKHURD) 		1720005058NRG24041220230311004 04/12/2023 din 1720005058WL024401 din 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 din FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-058-003/511
(SEWANYAKHURD) 		1720005058NRG24041220230311006 04/12/2023 par 1720005058WL024401 par 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 par STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-058-004/1-B
(SEWANYAKHURD) 		1720005058NRG24041220230311007 04/12/2023 sit 1720005058WL024401 sit 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 sit FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-058-004/1-C
(SEWANYAKHURD) 		1720005058NRG24041220230311008 04/12/2023 vik 1720005058WL024401 vik 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 vik FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-058-004/123-A
(SEWANYAKHURD) 		1720005058NRG24041220230311010 04/12/2023 kis 1720005058WL024401 kis 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 kis FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-058-004/348-B
(SEWANYAKHURD) 		1720005058NRG24041220230311013 04/12/2023 vik 1720005058WL024401 vik 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 vik FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-058-004/379-A
(SEWANYAKHURD) 		1720005058NRG24041220230311015 04/12/2023 Manish karma 1720005058WL024401 Manish karma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 Manishkarma FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-058-004/382-A
(SEWANYAKHURD) 		1720005058NRG24041220230311017 04/12/2023 sug 1720005058WL024401 sug 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 sug FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-058-004/407-A
(SEWANYAKHURD) 		1720005058NRG24041220230311019 04/12/2023 Ajay karma 1720005058WL024401 Ajay karma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 Ajaykarma FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-058-004/414-D
(SEWANYAKHURD) 		1720005058NRG24041220230311020 04/12/2023 anil 1720005058WL024401 anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 anil FINO PAYMENTS BANK LTD(608001)
216 BAGLI MP-20-005-058-004/415-C
(SEWANYAKHURD) 		1720005058NRG24041220230311021 04/12/2023 moh 1720005058WL024401 moh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 moh FINO PAYMENTS BANK LTD(608001)
217 BAGLI MP-20-005-058-004/599-B
(SEWANYAKHURD) 		1720005058NRG24041220230311025 04/12/2023 Din 1720005058WL024401 Din 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 Din FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-058-004/628
(SEWANYAKHURD) 		1720005058NRG24041220230311030 04/12/2023 san 1720005058WL024401 san 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 san FINO PAYMENTS BANK LTD(608001)
219 BAGLI MP-20-005-058-004/629
(SEWANYAKHURD) 		1720005058NRG24041220230311031 04/12/2023 bhadar 1720005058WL024401 bhadar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 bhadar FINO PAYMENTS BANK LTD(608001)
220 BAGLI MP-20-005-058-004/629-A
(SEWANYAKHURD) 		1720005058NRG24041220230311032 04/12/2023 TANU 1720005058WL024401 TANU 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 TANU STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-058-004/630
(SEWANYAKHURD) 		1720005058NRG24041220230311033 04/12/2023 ram 1720005058WL024401 ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 ram STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-058-004/631
(SEWANYAKHURD) 		1720005058NRG24041220230311034 04/12/2023 manisha 1720005058WL024401 manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 manisha FINO PAYMENTS BANK LTD(608001)
223 BAGLI MP-20-005-058-004/634
(SEWANYAKHURD) 		1720005058NRG24041220230311035 04/12/2023 kan 1720005058WL024401 kan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 kan FINO PAYMENTS BANK LTD(608001)
224 BAGLI MP-20-005-058-004/636
(SEWANYAKHURD) 		1720005058NRG24041220230311036 04/12/2023 ram 1720005058WL024401 ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 ram STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-058-004/637
(SEWANYAKHURD) 		1720005058NRG24041220230311037 04/12/2023 dine 1720005058WL024401 dine 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 dine FINO PAYMENTS BANK LTD(608001)
226 BAGLI MP-20-005-058-004/638
(SEWANYAKHURD) 		1720005058NRG24041220230311038 04/12/2023 lax 1720005058WL024401 lax 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 lax FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-058-004/641
(SEWANYAKHURD) 		1720005058NRG24041220230311039 04/12/2023 din 1720005058WL024401 din 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 din FINO PAYMENTS BANK LTD(608001)
228 BAGLI MP-20-005-058-004/643
(SEWANYAKHURD) 		1720005058NRG24041220230311041 04/12/2023 arun 1720005058WL024401 arun 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 arun FINO PAYMENTS BANK LTD(608001)
229 BAGLI MP-20-005-058-004/646
(SEWANYAKHURD) 		1720005058NRG24041220230311042 04/12/2023 ash 1720005058WL024401 ash 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 ash FINO PAYMENTS BANK LTD(608001)
230 BAGLI MP-20-005-058-004/647
(SEWANYAKHURD) 		1720005058NRG24041220230311043 04/12/2023 pra 1720005058WL024401 pra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 pra INDUSIND BANK(607189)
231 BAGLI MP-20-005-058-004/648
(SEWANYAKHURD) 		1720005058NRG24041220230311044 04/12/2023 moh 1720005058WL024401 moh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 moh FINO PAYMENTS BANK LTD(608001)
232 BAGLI MP-20-005-058-004/649
(SEWANYAKHURD) 		1720005058NRG24041220230311045 04/12/2023 san 1720005058WL024401 san 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 san FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-058-004/650
(SEWANYAKHURD) 		1720005058NRG24041220230311046 04/12/2023 ajay 1720005058WL024401 ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 ajay FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-058-004/652
(SEWANYAKHURD) 		1720005058NRG24041220230311047 04/12/2023 gudd 1720005058WL024401 gudd 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 gudd FINO PAYMENTS BANK LTD(608001)
235 BAGLI MP-20-005-058-004/653
(SEWANYAKHURD) 		1720005058NRG24041220230311048 04/12/2023 kai 1720005058WL024401 kai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 kai CANARA BANK(508532)
236 BAGLI MP-20-005-058-004/660
(SEWANYAKHURD) 		1720005058NRG24041220230311049 04/12/2023 mah 1720005058WL024401 mah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 mah FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-058-004/662
(SEWANYAKHURD) 		1720005058NRG24041220230311051 04/12/2023 ank 1720005058WL024401 ank 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 ank FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-058-004/669
(SEWANYAKHURD) 		1720005058NRG24041220230311054 04/12/2023 rit 1720005058WL024401 rit 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 rit FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-058-004/670
(SEWANYAKHURD) 		1720005058NRG24041220230311055 04/12/2023 ram 1720005058WL024401 ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 ram FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-058-004/673
(SEWANYAKHURD) 		1720005058NRG24041220230311056 04/12/2023 bha 1720005058WL024401 bha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 bha FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-058-004/673-A
(SEWANYAKHURD) 		1720005058NRG24041220230311057 04/12/2023 raj 1720005058WL024401 raj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 raj FINO PAYMENTS BANK LTD(608001)
242 BAGLI MP-20-005-079-003/158
(SEWANPANI) 		1720005079NRG24041220230311275 04/12/2023 SANGEETA 1720005079WL024422 SANGEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 SANGEETA FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-108-001/6-A
(SHIVPURI MUNDAL) 		1720005108NRG24021220230310255 04/12/2023 Rahul Baganiya 1720005108WL024300 Rahul Baganiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320542747 RahulBaganiya FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
244 BAGLI MP-20-005-089-001/465-D
(PEEPARI) 		1720005089NRG24031220230310563 04/12/2023 RAKESH 1720005089WL024353 RAKESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320542747 RAKESH FINO PAYMENTS BANK LTD(608001)
245 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24041220230310800 04/12/2023 Vishal Jat 1720005WL024365 Vishal Jat 00688 FINO0001446 1547 1547 Processed 01/01/2024 320542747 VishalJat FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
246 BAGLI MP-20-005-098-001/103-A
(BABALYA) 		1720005000NRG24041220230310785 04/12/2023 Santosh Jat 1720005WL024365 Santosh Jat 00689 AUBL0002311 1547 1547 Processed 01/01/2024 320542747 SantoshJat BANK OF INDIA(508505)
SubTotal 1547 1547
247 BAGLI MP-20-005-025-002/175
(KHAJURIYABINA) 		1720005000NRG24031220230310741 04/12/2023 PREM BAI 1720005WL024363 PREM BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320542747 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAGLI MP-20-005-025-002/194
(KHAJURIYABINA) 		1720005000NRG24031220230310746 04/12/2023 ALKA 1720005WL024363 ALKA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320542747 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAGLI MP-20-005-025-002/195
(KHAJURIYABINA) 		1720005000NRG24031220230310747 04/12/2023 BHURI BAI 1720005WL024363 BHURI BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320542747 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24041220230310788 04/12/2023 Sapna 1720005WL024365 Sapna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320542747 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAGLI MP-20-005-098-001/153
(BABALYA) 		1720005000NRG24041220230310795 04/12/2023 Reena Bai Parihar 1720005WL024365 Reena Bai Parihar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320542747 ReenaBaiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAGLI MP-20-005-098-002/19-A
(BABALYA) 		1720005000NRG24041220230310808 04/12/2023 Alka Sendhav 1720005WL024365 Alka Sendhav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320542747 AlkaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
253 BAGLI MP-20-005-058-001/627
(SEWANYAKHURD) 		1720005058NRG24041220230310999 04/12/2023 ani 1720005058WL024401 ani 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320542747 ani BANK OF INDIA(508505)
SubTotal 1326 1326
254 BAGLI MP-20-005-119-001/121
(NEEMKHEDA) 		1720005119NRG24031220230310493 04/12/2023 Bandu Solanki 1720005119WL024346 Bandu Solanki 00697 BKID0MG0123 884 884 Processed 01/01/2024 320542747 BanduSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
255 BAGLI MP-20-005-089-002/60
(PEEPARI) 		1720005089NRG24031220230310566 04/12/2023 Gangaram 1720005089WL024353 Gangaram 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320542747 Gangaram FINO PAYMENTS BANK LTD(608001)
256 BAGLI MP-20-005-094-003/161-D
(BAWADIKHEDA) 		1720005000NRG24031220230310702 04/12/2023 Kelash 1720005WL024361 Kelash 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320542747 Kelash NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-094-003/161-D
(BAWADIKHEDA) 		1720005000NRG24031220230310703 04/12/2023 Santu Bai 1720005WL024361 Santu Bai 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320542747 SantuBai STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-094-003/19
(BAWADIKHEDA) 		1720005000NRG24031220230310704 04/12/2023 Kalu 1720005WL024361 Kalu 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320542747 Kalu NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-094-003/19
(BAWADIKHEDA) 		1720005000NRG24031220230310705 04/12/2023 somabai 1720005WL024361 somabai 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320542747 somabai NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-094-003/81
(BAWADIKHEDA) 		1720005000NRG24031220230310708 04/12/2023 Durabai 1720005WL024361 Durabai 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320542747 Durabai NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-094-003/81
(BAWADIKHEDA) 		1720005000NRG24031220230310707 04/12/2023 Navalsingh Jasmat 1720005WL024361 Navalsingh Jasmat 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320542747 NavalsinghJasmat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
262 BAGLI MP-20-005-025-002/105
(KHAJURIYABINA) 		1720005000NRG24031220230310726 04/12/2023 maneesha mohanlal 1720005WL024363 maneesha mohanlal 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 320542747 maneeshamohanlal NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24031220230310718 04/12/2023 Sunil Patidar 1720005WL024362 Sunil Patidar 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 320542747 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 360009 360009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_041223APB_FTO_372908 AXIS BANK UTIB0004602 GURADIYA MUND 1547
2 BAGLI MP1720005_041223APB_FTO_372908 AXIS BANK UTIB0004603 DEVGURADIYA 1547
3 BAGLI MP1720005_041223APB_FTO_372908 Bank of Baroda BARB0BAGLIX BAGLI 2652
4 BAGLI MP1720005_041223APB_FTO_372908 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
5 BAGLI MP1720005_041223APB_FTO_372908 Bank of Baroda BARB0HATPIP HATPIPLIYA 45968
6 BAGLI MP1720005_041223APB_FTO_372908 Bank of India BKID0008901 DEWAS IND AREA 2652
7 BAGLI MP1720005_041223APB_FTO_372908 Bank of India BKID0008903 BAGLI 11271
8 BAGLI MP1720005_041223APB_FTO_372908 Bank of India BKID0008911 HATPIPLIA 30719
9 BAGLI MP1720005_041223APB_FTO_372908 Bank of India BKID0008917 KARNAWAD 41327
10 BAGLI MP1720005_041223APB_FTO_372908 Bank of India BKID0008922 NEVRI 3978
11 BAGLI MP1720005_041223APB_FTO_372908 Bank of India BKID0008924 KAMLAPUR 21658
12 BAGLI MP1720005_041223APB_FTO_372908 Canara Bank CNRB0005834 BAGLI 1326
13 BAGLI MP1720005_041223APB_FTO_372908 State Bank of India SBIN0005860 ADB BAGLI 3978
14 BAGLI MP1720005_041223APB_FTO_372908 State Bank of India SBIN0012155 HAT PIPALIYA 1547
15 BAGLI MP1720005_041223APB_FTO_372908 State Bank of India SBIN0030012 SONKATCH 442
16 BAGLI MP1720005_041223APB_FTO_372908 State Bank of India SBIN0030165 UDAINAGAR 73372
17 BAGLI MP1720005_041223APB_FTO_372908 State Bank of India SBIN0030324 PUNJAPURA 12376
18 BAGLI MP1720005_041223APB_FTO_372908 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12155
19 BAGLI MP1720005_041223APB_FTO_372908 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 884
20 BAGLI MP1720005_041223APB_FTO_372908 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
21 BAGLI MP1720005_041223APB_FTO_372908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
22 BAGLI MP1720005_041223APB_FTO_372908 Fino Payments Bank Ltd FINO0001446 MP RO 2873
23 BAGLI MP1720005_041223APB_FTO_372908 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
24 BAGLI MP1720005_041223APB_FTO_372908 India Post Payments Bank IPOS0000001 Dewas 9282
25 BAGLI MP1720005_041223APB_FTO_372908 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
26 BAGLI MP1720005_041223APB_FTO_372908 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 884
27 BAGLI MP1720005_041223APB_FTO_372908 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 9282
28 BAGLI MP1720005_041223APB_FTO_372908 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094

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