Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050723APB_FTO_147737
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-20-005-069-003/143-D
(KARDI) 		1720005000NRG24040720230112910 05/07/2023 Mithun 1720005WL007308 Mithun 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 210934777 Mithun STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24040720230112944 05/07/2023 Manoj 1720005WL007308 Manoj 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 210934777 Manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAGLI MP-20-005-007-002/100-B
(HAIDARPUR) 		1720005000NRG24050720230114265 05/07/2023 Ishavar 1720005WL007401 Ishavar 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 Ishavar BANK OF BARODA(606985)
4 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005016NRG24050720230113755 05/07/2023 mamta bai 1720005016WL007369 mamta bai 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 210934777 mamtabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005016NRG24050720230113765 05/07/2023 rajesh 1720005016WL007369 rajesh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 rajesh NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-016-003/23
(BAROLI) 		1720005016NRG24050720230113774 05/07/2023 jitendre 1720005016WL007369 jitendre 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 jitendre BANK OF BARODA(606985)
7 BAGLI MP-20-005-016-003/23
(BAROLI) 		1720005016NRG24050720230113775 05/07/2023 narmada bai 1720005016WL007369 narmada bai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 narmadabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-016-003/23-A
(BAROLI) 		1720005016NRG24050720230113776 05/07/2023 arjun singh 1720005016WL007369 arjun singh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 arjunsingh BANK OF BARODA(606985)
9 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005016NRG24050720230113778 05/07/2023 bharat 1720005016WL007369 bharat 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 bharat INDUSIND BANK(607189)
10 BAGLI MP-20-005-016-003/36
(BAROLI) 		1720005016NRG24050720230113782 05/07/2023 meera bai 1720005016WL007369 meera bai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 meerabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005016NRG24050720230113784 05/07/2023 bharatsingh 1720005016WL007369 bharatsingh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005016NRG24050720230113785 05/07/2023 rekhabai 1720005016WL007369 rekhabai 00045 BARB0HATPIP 1326 1326 Processed 29/07/2023 210934777 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-016-003/65-A
(BAROLI) 		1720005016NRG24050720230113793 05/07/2023 BUL BUL 1720005016WL007369 BUL BUL 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005016NRG24050720230113795 05/07/2023 babita 1720005016WL007369 babita 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 babita BANK OF BARODA(606985)
15 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005016NRG24050720230113794 05/07/2023 narendra 1720005016WL007369 narendra 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 narendra NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005016NRG24050720230113797 05/07/2023 kanta bai 1720005016WL007369 kanta bai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 210934777 kantabai NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005016NRG24050720230113796 05/07/2023 modsingh 1720005016WL007369 modsingh 00045 BARB0HATPIP 1326 1326 Processed 29/07/2023 210934777 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-024-001/51-A
(LASUDIYAHATU) 		1720005024NRG24040720230113427 05/07/2023 Ranjubai 1720005024WL007340 Ranjubai 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 210934777 Ranjubai BANK OF INDIA(508505)
19 BAGLI MP-20-005-024-003/168-A
(LASUDIYAHATU) 		1720005024NRG24040720230113433 05/07/2023 Mamta bai 1720005024WL007340 Mamta bai 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 210934777 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
20 BAGLI MP-20-005-006-001/250
(MANKUND) 		1720005000NRG24040720230112571 05/07/2023 NEHA 1720005WL007273 NEHA 00048 BKID0008832 442 442 Processed 28/07/2023 210934777 NEHA STATE BANK OF INDIA(508548)
SubTotal 442 442
21 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24040720230112889 05/07/2023 Jeewan Gangrade 1720005WL007308 Jeewan Gangrade 00048 BKID0008903 1326 1326 Processed 28/07/2023 210934777 JeewanGangrade BANK OF BARODA(606985)
22 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005000NRG24040720230112890 05/07/2023 Devisingh 1720005WL007308 Devisingh 00048 BKID0008903 1326 1326 Processed 28/07/2023 210934777 Devisingh BANK OF INDIA(508505)
23 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24040720230112947 05/07/2023 jitender 1720005WL007308 jitender 00048 BKID0008903 1326 1326 Processed 28/07/2023 210934777 jitender CANARA BANK(508532)
24 BAGLI MP-20-005-117-001/2-A
(POSTIPURA) 		1720005117NRG24040720230113592 05/07/2023 rakesh 1720005117WL007346 rakesh 00048 BKID0008903 1547 1547 Processed 28/07/2023 210934777 rakesh BANK OF INDIA(508505)
SubTotal 5525 5525
25 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005016NRG24050720230113746 05/07/2023 mukesh 1720005016WL007369 mukesh 00048 BKID0008911 1105 1105 Processed 28/07/2023 210934777 mukesh STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24050720230113758 05/07/2023 gyanu bai 1720005016WL007369 gyanu bai 00048 BKID0008911 1326 1326 Processed 28/07/2023 210934777 gyanubai BANK OF INDIA(508505)
27 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24050720230113760 05/07/2023 SANGITA BAI 1720005016WL007369 SANGITA BAI 00048 BKID0008911 1326 1326 Processed 28/07/2023 210934777 SANGITABAI BANK OF INDIA(508505)
28 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005016NRG24050720230113764 05/07/2023 Raghu nayak 1720005016WL007369 Raghu nayak 00048 BKID0008911 1326 1326 Processed 28/07/2023 210934777 Raghunayak BANK OF INDIA(508505)
29 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005016NRG24050720230113766 05/07/2023 sunita 1720005016WL007369 sunita 00048 BKID0008911 1326 1326 Processed 28/07/2023 210934777 sunita BANK OF INDIA(508505)
30 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005016NRG24050720230113788 05/07/2023 trilok chand 1720005016WL007369 trilok chand 00048 BKID0008911 1326 1326 Processed 28/07/2023 210934777 trilokchand BANK OF INDIA(508505)
31 BAGLI MP-20-005-016-003/61-A
(BAROLI) 		1720005016NRG24050720230113791 05/07/2023 pavitra bai 1720005016WL007369 pavitra bai 00048 BKID0008911 1326 1326 Processed 28/07/2023 210934777 pavitrabai INDUSIND BANK(607189)
32 BAGLI MP-20-005-024-001/65
(LASUDIYAHATU) 		1720005024NRG24040720230113428 05/07/2023 Babitabai 1720005024WL007340 Babitabai 00048 BKID0008911 1105 1105 Processed 28/07/2023 210934777 Babitabai BANK OF INDIA(508505)
33 BAGLI MP-20-005-024-003/166
(LASUDIYAHATU) 		1720005024NRG24040720230113432 05/07/2023 DHARMENDRA 1720005024WL007340 DHARMENDRA 00048 BKID0008911 1105 1105 Processed 28/07/2023 210934777 DHARMENDRA STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-024-003/187
(LASUDIYAHATU) 		1720005024NRG24040720230113435 05/07/2023 RADHESHYAM 1720005024WL007340 RADHESHYAM 00048 BKID0008911 442 442 Processed 28/07/2023 210934777 RADHESHYAM BANK OF INDIA(508505)
SubTotal 11713 11713
35 BAGLI MP-20-005-006-001/976
(MANKUND) 		1720005000NRG24040720230112564 05/07/2023 shahrukh 1720005WL007272 shahrukh 00048 BKID0008922 884 884 Processed 28/07/2023 210934777 shahrukh PUNJAB NATIONAL BANK(508568)
36 BAGLI MP-20-005-029-001/1006
(MAHUKHEDA) 		1720005029NRG24040720230112616 05/07/2023 AJAY 1720005029WL007277 AJAY 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 AJAY BANK OF INDIA(508505)
37 BAGLI MP-20-005-029-001/1007-A
(MAHUKHEDA) 		1720005029NRG24040720230112617 05/07/2023 RAHUL 1720005029WL007277 RAHUL 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 RAHUL BANK OF INDIA(508505)
38 BAGLI MP-20-005-029-001/1007-B
(MAHUKHEDA) 		1720005029NRG24040720230112618 05/07/2023 chatar 1720005029WL007277 chatar 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 chatar BANK OF INDIA(508505)
39 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005029NRG24040720230112620 05/07/2023 SEEMA BAI 1720005029WL007277 SEEMA BAI 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 SEEMABAI BANK OF INDIA(508505)
40 BAGLI MP-20-005-029-001/1008-A
(MAHUKHEDA) 		1720005029NRG24040720230112621 05/07/2023 KAPIL 1720005029WL007277 KAPIL 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 KAPIL BANK OF INDIA(508505)
41 BAGLI MP-20-005-029-001/1008-B
(MAHUKHEDA) 		1720005029NRG24040720230112622 05/07/2023 NILESH 1720005029WL007277 NILESH 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 NILESH BANK OF INDIA(508505)
42 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005029NRG24040720230112624 05/07/2023 KALA 1720005029WL007277 KALA 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 KALA BANK OF INDIA(508505)
43 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005029NRG24040720230112623 05/07/2023 RAMESHWAR 1720005029WL007277 RAMESHWAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 BAGLI MP-20-005-029-001/1009-A
(MAHUKHEDA) 		1720005029NRG24040720230112625 05/07/2023 RANI 1720005029WL007277 RANI 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 RANI BANK OF INDIA(508505)
45 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005029NRG24040720230112629 05/07/2023 JANKI 1720005029WL007277 JANKI 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 JANKI BANK OF INDIA(508505)
46 BAGLI MP-20-005-029-001/1011
(MAHUKHEDA) 		1720005029NRG24040720230112630 05/07/2023 misrilal 1720005029WL007277 misrilal 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 misrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005029NRG24040720230112633 05/07/2023 Omprakash Kanhailal 1720005029WL007277 Omprakash Kanhailal 00048 BKID0008922 1326 1326 Processed 29/07/2023 210934777 OmprakashKanhailal INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005029NRG24040720230112632 05/07/2023 Omprakash Kanhailal 1720005029WL007277 Omprakash Kanhailal 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 OmprakashKanhailal BANK OF INDIA(508505)
49 BAGLI MP-20-005-029-001/160
(MAHUKHEDA) 		1720005029NRG24040720230112634 05/07/2023 DINESH RAMGIRI 1720005029WL007277 DINESH RAMGIRI 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 DINESHRAMGIRI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-029-001/160-A
(MAHUKHEDA) 		1720005029NRG24040720230112635 05/07/2023 AJAY 1720005029WL007277 AJAY 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 AJAY STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-029-001/175
(MAHUKHEDA) 		1720005029NRG24040720230112636 05/07/2023 meharban 1720005029WL007277 meharban 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 meharban BANK OF INDIA(508505)
52 BAGLI MP-20-005-029-001/175-A
(MAHUKHEDA) 		1720005029NRG24040720230112637 05/07/2023 akash 1720005029WL007277 akash 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 akash BANK OF INDIA(508505)
53 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005029NRG24040720230112640 05/07/2023 RAMESHVAR 1720005029WL007277 RAMESHVAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 RAMESHVAR BANK OF INDIA(508505)
54 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005029NRG24040720230112639 05/07/2023 RAMESHVAR 1720005029WL007277 RAMESHVAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 RAMESHVAR BANK OF INDIA(508505)
55 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005029NRG24040720230112642 05/07/2023 maya bai 1720005029WL007277 maya bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 mayabai BANK OF INDIA(508505)
56 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005029NRG24040720230112641 05/07/2023 SHREERAM 1720005029WL007277 SHREERAM 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 SHREERAM BANK OF INDIA(508505)
57 BAGLI MP-20-005-029-001/274-A
(MAHUKHEDA) 		1720005029NRG24040720230112643 05/07/2023 SHYAMKUVAR 1720005029WL007277 SHYAMKUVAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 SHYAMKUVAR BANK OF INDIA(508505)
58 BAGLI MP-20-005-029-001/274-B
(MAHUKHEDA) 		1720005029NRG24040720230112644 05/07/2023 VIJENDRA 1720005029WL007277 VIJENDRA 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 VIJENDRA BANK OF INDIA(508505)
59 BAGLI MP-20-005-029-001/278-B
(MAHUKHEDA) 		1720005029NRG24040720230112645 05/07/2023 lalsing 1720005029WL007277 lalsing 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 lalsing PUNJAB NATIONAL BANK(508568)
60 BAGLI MP-20-005-029-001/332-B
(MAHUKHEDA) 		1720005029NRG24040720230112649 05/07/2023 KISHOR 1720005029WL007277 KISHOR 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 KISHOR BANK OF INDIA(508505)
61 BAGLI MP-20-005-029-001/345
(MAHUKHEDA) 		1720005029NRG24040720230112650 05/07/2023 narayan 1720005029WL007277 narayan 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 narayan BANK OF INDIA(508505)
62 BAGLI MP-20-005-029-001/412
(MAHUKHEDA) 		1720005029NRG24040720230112651 05/07/2023 shahadat shah 1720005029WL007277 shahadat shah 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 shahadatshah BANK OF INDIA(508505)
63 BAGLI MP-20-005-029-001/412-A
(MAHUKHEDA) 		1720005029NRG24040720230112652 05/07/2023 Amjad Shah 1720005029WL007277 Amjad Shah 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 AmjadShah BANK OF INDIA(508505)
64 BAGLI MP-20-005-029-001/412-B
(MAHUKHEDA) 		1720005029NRG24040720230112653 05/07/2023 shahrukh 1720005029WL007277 shahrukh 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 shahrukh BANK OF INDIA(508505)
65 BAGLI MP-20-005-029-001/437-A
(MAHUKHEDA) 		1720005029NRG24040720230112657 05/07/2023 GANESH 1720005029WL007277 GANESH 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 GANESH BANK OF INDIA(508505)
66 BAGLI MP-20-005-029-001/437-B
(MAHUKHEDA) 		1720005029NRG24040720230112658 05/07/2023 AJAY 1720005029WL007277 AJAY 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 AJAY BANK OF INDIA(508505)
67 BAGLI MP-20-005-029-001/466
(MAHUKHEDA) 		1720005029NRG24040720230112659 05/07/2023 iqbal shah 1720005029WL007277 iqbal shah 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 iqbalshah BANK OF INDIA(508505)
68 BAGLI MP-20-005-029-001/502
(MAHUKHEDA) 		1720005029NRG24040720230112661 05/07/2023 Jakir Shah 1720005029WL007277 Jakir Shah 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 JakirShah JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005029NRG24040720230112665 05/07/2023 PHUL KUVAR 1720005029WL007277 PHUL KUVAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 PHULKUVAR BANK OF INDIA(508505)
70 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005029NRG24040720230112667 05/07/2023 KRISHNA 1720005029WL007277 KRISHNA 00048 BKID0008922 1326 1326 Processed 29/07/2023 210934777 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005029NRG24040720230112666 05/07/2023 rajendra 1720005029WL007277 rajendra 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 rajendra BANK OF INDIA(508505)
72 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005029NRG24040720230112669 05/07/2023 sunil 1720005029WL007277 sunil 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 sunil BANK OF INDIA(508505)
73 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005029NRG24040720230112670 05/07/2023 uma bai 1720005029WL007277 uma bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 umabai BANK OF INDIA(508505)
74 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005029NRG24040720230112671 05/07/2023 anil 1720005029WL007277 anil 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 anil BANK OF INDIA(508505)
75 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005029NRG24040720230112672 05/07/2023 radha bai 1720005029WL007277 radha bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 radhabai BANK OF INDIA(508505)
76 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005029NRG24040720230112675 05/07/2023 babu shah 1720005029WL007277 babu shah 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 babushah BANK OF INDIA(508505)
77 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005029NRG24040720230112676 05/07/2023 JEBAN BEE 1720005029WL007277 JEBAN BEE 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 JEBANBEE BANK OF INDIA(508505)
78 BAGLI MP-20-005-029-001/646
(MAHUKHEDA) 		1720005029NRG24040720230112677 05/07/2023 JAYRAM 1720005029WL007277 JAYRAM 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005029NRG24040720230112678 05/07/2023 paplesh 1720005029WL007277 paplesh 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 paplesh BANK OF INDIA(508505)
80 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005029NRG24040720230112679 05/07/2023 pooja 1720005029WL007277 pooja 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 pooja BANK OF INDIA(508505)
81 BAGLI MP-20-005-029-001/662
(MAHUKHEDA) 		1720005029NRG24040720230112680 05/07/2023 chinta bai 1720005029WL007277 chinta bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 chintabai BANK OF INDIA(508505)
82 BAGLI MP-20-005-029-001/68-A
(MAHUKHEDA) 		1720005029NRG24040720230112682 05/07/2023 ARJUN 1720005029WL007277 ARJUN 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 ARJUN BANK OF INDIA(508505)
83 BAGLI MP-20-005-029-001/68-C
(MAHUKHEDA) 		1720005029NRG24040720230112683 05/07/2023 GANAPAT 1720005029WL007277 GANAPAT 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 GANAPAT BANK OF INDIA(508505)
84 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005029NRG24040720230112684 05/07/2023 Bharat 1720005029WL007277 Bharat 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 Bharat BANK OF INDIA(508505)
85 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005029NRG24040720230112687 05/07/2023 saddam 1720005029WL007277 saddam 00048 BKID0008922 1326 1326 Processed 29/07/2023 210934777 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-029-001/859
(MAHUKHEDA) 		1720005029NRG24040720230112688 05/07/2023 kiran 1720005029WL007277 kiran 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 kiran BANK OF INDIA(508505)
87 BAGLI MP-20-005-029-001/861
(MAHUKHEDA) 		1720005029NRG24040720230112689 05/07/2023 deepak 1720005029WL007277 deepak 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 deepak BANK OF INDIA(508505)
88 BAGLI MP-20-005-029-001/862
(MAHUKHEDA) 		1720005029NRG24040720230112690 05/07/2023 shahikant 1720005029WL007277 shahikant 00048 BKID0008922 1326 1326 Processed 28/07/2023 210934777 shahikant BANK OF INDIA(508505)
SubTotal 71162 71162
89 BAGLI MP-20-005-018-004/104
(DIGARKHEDA) 		1720005000NRG24050720230114089 05/07/2023 Gordhan 1720005WL007388 Gordhan 00048 BKID0008924 1326 1326 Processed 28/07/2023 210934777 Gordhan BANK OF INDIA(508505)
90 BAGLI MP-20-005-018-004/105
(DIGARKHEDA) 		1720005018NRG24050720230113882 05/07/2023 Chandar 1720005018WL007375 Chandar 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Chandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005000NRG24050720230114090 05/07/2023 Nrendra 1720005WL007388 Nrendra 00048 BKID0008924 1326 1326 Processed 28/07/2023 210934777 Nrendra BANK OF INDIA(508505)
92 BAGLI MP-20-005-018-004/126
(DIGARKHEDA) 		1720005018NRG24050720230113883 05/07/2023 Ramesh 1720005018WL007375 Ramesh 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Ramesh BANK OF INDIA(508505)
93 BAGLI MP-20-005-018-004/133
(DIGARKHEDA) 		1720005018NRG24050720230113884 05/07/2023 vikram 1720005018WL007375 vikram 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 vikram BANK OF INDIA(508505)
94 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005018NRG24050720230113885 05/07/2023 rajendra 1720005018WL007375 rajendra 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 rajendra PUNJAB NATIONAL BANK(508568)
95 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005000NRG24050720230114091 05/07/2023 savae 1720005WL007388 savae 00048 BKID0008924 1326 1326 Processed 28/07/2023 210934777 savae BANK OF INDIA(508505)
96 BAGLI MP-20-005-018-004/147-A
(DIGARKHEDA) 		1720005018NRG24050720230113886 05/07/2023 Pappu 1720005018WL007375 Pappu 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Pappu BANK OF INDIA(508505)
97 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005018NRG24050720230113887 05/07/2023 okar 1720005018WL007375 okar 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 okar BANK OF INDIA(508505)
98 BAGLI MP-20-005-018-004/151
(DIGARKHEDA) 		1720005018NRG24050720230113888 05/07/2023 devisingh 1720005018WL007375 devisingh 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 devisingh BANK OF INDIA(508505)
99 BAGLI MP-20-005-018-004/151
(DIGARKHEDA) 		1720005018NRG24050720230113889 05/07/2023 Mirabai 1720005018WL007375 Mirabai 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Mirabai BANK OF INDIA(508505)
100 BAGLI MP-20-005-018-004/169
(DIGARKHEDA) 		1720005018NRG24050720230113891 05/07/2023 chandabai 1720005018WL007375 chandabai 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 chandabai BANK OF INDIA(508505)
101 BAGLI MP-20-005-018-004/169
(DIGARKHEDA) 		1720005018NRG24050720230113890 05/07/2023 ganesh 1720005018WL007375 ganesh 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 ganesh BANK OF INDIA(508505)
102 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005018NRG24050720230113892 05/07/2023 seemaran Rathoud 1720005018WL007375 seemaran Rathoud 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 seemaranRathoud BANK OF INDIA(508505)
103 BAGLI MP-20-005-018-004/18
(DIGARKHEDA) 		1720005018NRG24050720230113893 05/07/2023 sajan 1720005018WL007375 sajan 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 sajan BANK OF INDIA(508505)
104 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005018NRG24050720230113894 05/07/2023 Mansingh 1720005018WL007375 Mansingh 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Mansingh BANK OF INDIA(508505)
105 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005018NRG24050720230113895 05/07/2023 Dipak 1720005018WL007375 Dipak 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Dipak BANK OF INDIA(508505)
106 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005018NRG24050720230113896 05/07/2023 Chhatarsingh 1720005018WL007375 Chhatarsingh 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Chhatarsingh BANK OF BARODA(606985)
107 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005018NRG24050720230113898 05/07/2023 Dilip 1720005018WL007375 Dilip 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Dilip BANK OF INDIA(508505)
108 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24050720230113899 05/07/2023 Jaysingh 1720005018WL007375 Jaysingh 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Jaysingh BANK OF INDIA(508505)
109 BAGLI MP-20-005-018-004/7-A
(DIGARKHEDA) 		1720005018NRG24050720230113900 05/07/2023 Puja 1720005018WL007375 Puja 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Puja BANK OF INDIA(508505)
110 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005018NRG24050720230113902 05/07/2023 Rajkumar 1720005018WL007375 Rajkumar 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Rajkumar BANK OF BARODA(606985)
111 BAGLI MP-20-005-018-004/84
(DIGARKHEDA) 		1720005018NRG24050720230113904 05/07/2023 kesar 1720005018WL007375 kesar 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 kesar BANK OF INDIA(508505)
112 BAGLI MP-20-005-018-004/84
(DIGARKHEDA) 		1720005018NRG24050720230113903 05/07/2023 Rajaram 1720005018WL007375 Rajaram 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Rajaram BANK OF INDIA(508505)
113 BAGLI MP-20-005-018-004/90
(DIGARKHEDA) 		1720005018NRG24050720230113905 05/07/2023 Sagarbai 1720005018WL007375 Sagarbai 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Sagarbai BANK OF INDIA(508505)
114 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24050720230113906 05/07/2023 Mukesh 1720005018WL007375 Mukesh 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Mukesh BANK OF INDIA(508505)
115 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24050720230113907 05/07/2023 Tina 1720005018WL007375 Tina 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Tina BANK OF INDIA(508505)
116 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005018NRG24050720230113908 05/07/2023 Omprakash 1720005018WL007375 Omprakash 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Omprakash BANK OF INDIA(508505)
117 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005018NRG24050720230113909 05/07/2023 Sangita 1720005018WL007375 Sangita 00048 BKID0008924 1547 1547 Processed 28/07/2023 210934777 Sangita BANK OF INDIA(508505)
118 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005000NRG24050720230114095 05/07/2023 Kaml 1720005WL007388 Kaml 00048 BKID0008924 1326 1326 Processed 28/07/2023 210934777 Kaml BANK OF INDIA(508505)
SubTotal 45526 45526
119 BAGLI MP-20-005-024-001/71
(LASUDIYAHATU) 		1720005024NRG24040720230113429 05/07/2023 Anoj 1720005024WL007340 Anoj 00165 IBKL0001040 1105 1105 Processed 28/07/2023 210934777 Anoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 BAGLI MP-20-005-029-001/502-a
(MAHUKHEDA) 		1720005029NRG24040720230112662 05/07/2023 SHABANA AABID 1720005029WL007277 SHABANA AABID 00415 SBIN0003017 1326 1326 Processed 28/07/2023 210934777 SHABANAAABID STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005016NRG24050720230113767 05/07/2023 gayatri bai 1720005016WL007369 gayatri bai 00415 SBIN0012155 1326 1326 Processed 28/07/2023 210934777 gayatribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005081NRG24040720230113240 05/07/2023 Bhura Mohan 1720005081WL007329 Bhura Mohan 00415 SBIN0030165 1105 1105 Processed 28/07/2023 210934777 BhuraMohan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
123 BAGLI MP-20-005-029-001/181
(MAHUKHEDA) 		1720005029NRG24040720230112638 05/07/2023 SHOBHARAM 1720005029WL007277 SHOBHARAM 00415 SBIN0030239 1326 1326 Processed 29/07/2023 210934777 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24040720230112908 05/07/2023 jitender 1720005WL007308 jitender 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 jitender STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24040720230112909 05/07/2023 Rahul 1720005WL007308 Rahul 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Rahul STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005000NRG24040720230112915 05/07/2023 Devilala 1720005WL007308 Devilala 00415 SBIN0030324 1326 1326 Processed 29/07/2023 210934777 Devilala FINO PAYMENTS BANK LTD(608001)
127 BAGLI MP-20-005-069-003/170-B
(KARDI) 		1720005000NRG24040720230112921 05/07/2023 Shivlal 1720005WL007308 Shivlal 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Shivlal STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24040720230112932 05/07/2023 Chotu 1720005WL007308 Chotu 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Chotu STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24040720230112936 05/07/2023 Mirabai 1720005WL007308 Mirabai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Mirabai STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24040720230112940 05/07/2023 Rajesh Rathore 1720005WL007308 Rajesh Rathore 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 RajeshRathore STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24040720230112941 05/07/2023 rohit 1720005WL007308 rohit 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 rohit STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-069-003/261-A
(KARDI) 		1720005000NRG24040720230112946 05/07/2023 Rajender 1720005WL007308 Rajender 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Rajender BANK OF INDIA(508505)
133 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24040720230112948 05/07/2023 lallu 1720005WL007308 lallu 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 lallu STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24040720230112950 05/07/2023 hira 1720005WL007308 hira 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 hira STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24040720230112953 05/07/2023 Bharat 1720005WL007308 Bharat 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Bharat STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24040720230112961 05/07/2023 Jagdish 1720005WL007308 Jagdish 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24040720230112966 05/07/2023 Sobharam 1720005WL007308 Sobharam 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Sobharam STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-069-003/324
(KARDI) 		1720005000NRG24040720230112968 05/07/2023 Alkesh 1720005WL007308 Alkesh 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Alkesh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-069-003/43
(KARDI) 		1720005000NRG24040720230112970 05/07/2023 sajan 1720005WL007308 sajan 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 sajan STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-069-003/43-B
(KARDI) 		1720005000NRG24040720230112971 05/07/2023 sanjay 1720005WL007308 sanjay 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 sanjay STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24040720230112975 05/07/2023 ambaram 1720005WL007308 ambaram 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 ambaram STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-069-003/85
(KARDI) 		1720005000NRG24040720230112979 05/07/2023 Sagare 1720005WL007308 Sagare 00415 SBIN0030324 1326 1326 Processed 28/07/2023 210934777 Sagare STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-069-004/106-B
(KARDI) 		1720005000NRG24040720230112982 05/07/2023 ambaram 1720005WL007308 ambaram 00415 SBIN0030324 1326 1326 Processed 29/07/2023 210934777 ambaram FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-117-001/116-A
(POSTIPURA) 		1720005117NRG24040720230113582 05/07/2023 prem bai 1720005117WL007346 prem bai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 prembai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-117-001/116-A
(POSTIPURA) 		1720005117NRG24040720230113581 05/07/2023 ratan 1720005117WL007346 ratan 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 ratan STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-117-001/116-C
(POSTIPURA) 		1720005117NRG24040720230113583 05/07/2023 Ansilal 1720005117WL007346 Ansilal 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 Ansilal STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-117-001/116-C
(POSTIPURA) 		1720005117NRG24040720230113584 05/07/2023 Klabai 1720005117WL007346 Klabai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 Klabai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-117-001/116-D
(POSTIPURA) 		1720005117NRG24040720230113586 05/07/2023 Champa 1720005117WL007346 Champa 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 Champa STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-117-001/116-D
(POSTIPURA) 		1720005117NRG24040720230113585 05/07/2023 Kalu 1720005117WL007346 Kalu 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 Kalu STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005117NRG24040720230113589 05/07/2023 rajesh 1720005117WL007346 rajesh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 rajesh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24040720230113591 05/07/2023 Besar 1720005117WL007346 Besar 00415 SBIN0030324 1547 1547 Processed 29/07/2023 210934777 Besar FINO PAYMENTS BANK LTD(608001)
152 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24040720230113590 05/07/2023 Mukesh 1720005117WL007346 Mukesh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 Mukesh BANK OF INDIA(508505)
153 BAGLI MP-20-005-117-001/2-A
(POSTIPURA) 		1720005117NRG24040720230113593 05/07/2023 shardabai 1720005117WL007346 shardabai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 shardabai STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005117NRG24040720230113595 05/07/2023 ravi 1720005117WL007346 ravi 00415 SBIN0030324 1547 1547 Processed 29/07/2023 210934777 ravi FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-117-001/29-A
(POSTIPURA) 		1720005117NRG24040720230113596 05/07/2023 Bhavsing 1720005117WL007346 Bhavsing 00415 SBIN0030324 1547 1547 Processed 28/07/2023 210934777 Bhavsing STATE BANK OF INDIA(508548)
SubTotal 45084 45084
156 BAGLI MP-20-005-006-001/213-A
(MANKUND) 		1720005000NRG24040720230112569 05/07/2023 RUKSANA 1720005WL007273 RUKSANA 00415 SBIN0030485 884 884 Processed 28/07/2023 210934777 RUKSANA STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24050720230114266 05/07/2023 rekha sangram 1720005WL007401 rekha sangram 00415 SBIN0030485 1326 1326 Processed 28/07/2023 210934777 rekhasangram STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-016-002/115-A
(BAROLI) 		1720005016NRG24050720230113748 05/07/2023 devisingh 1720005016WL007369 devisingh 00415 SBIN0030485 1326 1326 Processed 28/07/2023 210934777 devisingh STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-016-002/115-A
(BAROLI) 		1720005016NRG24050720230113749 05/07/2023 rekha bai 1720005016WL007369 rekha bai 00415 SBIN0030485 1326 1326 Processed 28/07/2023 210934777 rekhabai STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24050720230113759 05/07/2023 rajesh 1720005016WL007369 rajesh 00415 SBIN0030485 1326 1326 Processed 28/07/2023 210934777 rajesh STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005016NRG24050720230113779 05/07/2023 sulochna bai 1720005016WL007369 sulochna bai 00415 SBIN0030485 1326 1326 Processed 28/07/2023 210934777 sulochnabai STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-016-003/65-A
(BAROLI) 		1720005016NRG24050720230113792 05/07/2023 rahul 1720005016WL007369 rahul 00415 SBIN0030485 1326 1326 Processed 28/07/2023 210934777 rahul BANK OF INDIA(508505)
163 BAGLI MP-20-005-024-001/10-A
(LASUDIYAHATU) 		1720005024NRG24040720230113426 05/07/2023 RAJESH 1720005024WL007340 RAJESH 00415 SBIN0030485 1105 1105 Processed 28/07/2023 210934777 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-024-003/183
(LASUDIYAHATU) 		1720005024NRG24040720230113434 05/07/2023 Dharmendra 1720005024WL007340 Dharmendra 00415 SBIN0030485 1105 1105 Processed 28/07/2023 210934777 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005029NRG24040720230112619 05/07/2023 RAJENDRA 1720005029WL007277 RAJENDRA 00415 SBIN0030485 1326 1326 Processed 28/07/2023 210934777 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 BAGLI MP-20-005-029-001/323-C
(MAHUKHEDA) 		1720005029NRG24040720230112647 05/07/2023 anjum 1720005029WL007277 anjum 00415 SBIN0030485 1326 1326 Processed 28/07/2023 210934777 anjum BANK OF INDIA(508505)
167 BAGLI MP-20-005-029-001/323-D
(MAHUKHEDA) 		1720005029NRG24040720230112648 05/07/2023 nilofar 1720005029WL007277 nilofar 00415 SBIN0030485 1326 1326 Processed 28/07/2023 210934777 nilofar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
168 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24040720230112893 05/07/2023 Satish 1720005WL007308 Satish 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 Satish FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-069-003/122-B
(KARDI) 		1720005000NRG24040720230112900 05/07/2023 Nilesh 1720005WL007308 Nilesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 Nilesh FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24040720230112901 05/07/2023 Chotelal 1720005WL007308 Chotelal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 Chotelal FINO PAYMENTS BANK LTD(608001)
171 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24040720230112902 05/07/2023 Raja 1720005WL007308 Raja 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 Raja FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24040720230112913 05/07/2023 Kapil 1720005WL007308 Kapil 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 Kapil FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24040720230112916 05/07/2023 Rajesh 1720005WL007308 Rajesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 Rajesh FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24040720230112933 05/07/2023 Mhesh 1720005WL007308 Mhesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 Mhesh FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24040720230112954 05/07/2023 Khuman 1720005WL007308 Khuman 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 Khuman FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24040720230112980 05/07/2023 Rahul 1720005WL007308 Rahul 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 Rahul FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24040720230112985 05/07/2023 Dharmendra Singhaniya 1720005WL007308 Dharmendra Singhaniya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934777 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
178 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24040720230112887 05/07/2023 Radhesyam 1720005WL007308 Radhesyam 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Radhesyam FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24040720230112891 05/07/2023 Asharam 1720005WL007308 Asharam 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Asharam FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24040720230112892 05/07/2023 Jitendra 1720005WL007308 Jitendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Jitendra FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24040720230112898 05/07/2023 babu 1720005WL007308 babu 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 babu FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24040720230112899 05/07/2023 Kanehya 1720005WL007308 Kanehya 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Kanehya FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24040720230112906 05/07/2023 Kamal 1720005WL007308 Kamal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Kamal FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24040720230112917 05/07/2023 Rakesh 1720005WL007308 Rakesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Rakesh FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24040720230112918 05/07/2023 Mamta Bai 1720005WL007308 Mamta Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 MamtaBai FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24040720230112920 05/07/2023 Rajesh 1720005WL007308 Rajesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Rajesh FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24040720230112923 05/07/2023 Mithun Dawar 1720005WL007308 Mithun Dawar 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210934777 Aadhaar Number not Mapped to Account Number
188 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24040720230112925 05/07/2023 Ganesh 1720005WL007308 Ganesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Ganesh FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24040720230112928 05/07/2023 Rakesh Chouhan 1720005WL007308 Rakesh Chouhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24040720230112930 05/07/2023 Anil Rawat 1720005WL007308 Anil Rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 AnilRawat FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24040720230112931 05/07/2023 Munshee 1720005WL007308 Munshee 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Munshee FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24040720230112934 05/07/2023 Shantibai 1720005WL007308 Shantibai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Shantibai FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24040720230112935 05/07/2023 prehlad 1720005WL007308 prehlad 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 prehlad FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24040720230112937 05/07/2023 Rahul Rathore 1720005WL007308 Rahul Rathore 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 RahulRathore FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24040720230112938 05/07/2023 Mohan Rathore 1720005WL007308 Mohan Rathore 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 MohanRathore FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-069-003/256-A
(KARDI) 		1720005000NRG24040720230112942 05/07/2023 Ravi 1720005WL007308 Ravi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Ravi FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24040720230112945 05/07/2023 Narender 1720005WL007308 Narender 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Narender FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24040720230112951 05/07/2023 Gabber 1720005WL007308 Gabber 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Gabber FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24040720230112952 05/07/2023 Nitesh 1720005WL007308 Nitesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Nitesh FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24040720230112955 05/07/2023 Nagraj 1720005WL007308 Nagraj 00688 FINO0001446 1326 1326 Processed 28/07/2023 210934777 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24040720230112956 05/07/2023 Govind 1720005WL007308 Govind 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Govind FINO PAYMENTS BANK LTD(608001)
202 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24040720230112957 05/07/2023 Dharmender 1720005WL007308 Dharmender 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Dharmender FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24040720230112959 05/07/2023 Guddibai 1720005WL007308 Guddibai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Guddibai FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24040720230112960 05/07/2023 Sankar 1720005WL007308 Sankar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Sankar FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24040720230112962 05/07/2023 Hemraj Chouhan 1720005WL007308 Hemraj Chouhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24040720230112963 05/07/2023 Rahul 1720005WL007308 Rahul 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Rahul FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24040720230112964 05/07/2023 Sunil 1720005WL007308 Sunil 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210934777 Aadhaar Number not Mapped to Account Number
208 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24040720230112972 05/07/2023 Yogesh Rathore 1720005WL007308 Yogesh Rathore 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 YogeshRathore FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24040720230112973 05/07/2023 Kallu 1720005WL007308 Kallu 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Kallu FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24040720230112978 05/07/2023 Asharam 1720005WL007308 Asharam 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Asharam FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24040720230112981 05/07/2023 Ravi 1720005WL007308 Ravi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210934777 Aadhaar Number not Mapped to Account Number
212 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24040720230112984 05/07/2023 Sunil 1720005WL007308 Sunil 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Sunil FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24040720230112986 05/07/2023 Pappu Meda 1720005WL007308 Pappu Meda 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 PappuMeda FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24040720230112987 05/07/2023 Santosh 1720005WL007308 Santosh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Santosh FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24040720230112989 05/07/2023 Dulichand 1720005WL007308 Dulichand 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934777 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
216 BAGLI MP-20-005-016-003/20
(BAROLI) 		1720005016NRG24050720230113773 05/07/2023 vikram 1720005016WL007369 vikram 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 210934777 vikram NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-016-003/28-A
(BAROLI) 		1720005016NRG24050720230113777 05/07/2023 Mira bai 1720005016WL007369 Mira bai 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 210934777 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-016-003/41
(BAROLI) 		1720005016NRG24050720230113783 05/07/2023 mansingh 1720005016WL007369 mansingh 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 210934777 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
219 BAGLI MP-20-005-016-001/64
(BAROLI) 		1720005016NRG24050720230113743 05/07/2023 kamal 1720005016WL007369 kamal 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 210934777 kamal BANK OF BARODA(606985)
220 BAGLI MP-20-005-016-001/64
(BAROLI) 		1720005016NRG24050720230113744 05/07/2023 MAMTA BAI 1720005016WL007369 MAMTA BAI 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 210934777 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005016NRG24050720230113745 05/07/2023 YASHODA BAI 1720005016WL007369 YASHODA BAI 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 210934777 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-016-002/115-B
(BAROLI) 		1720005016NRG24050720230113750 05/07/2023 rosan 1720005016WL007369 rosan 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 rosan NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005016NRG24050720230113752 05/07/2023 ambaram 1720005016WL007369 ambaram 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 210934777 ambaram NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005016NRG24050720230113753 05/07/2023 Kala bai 1720005016WL007369 Kala bai 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 210934777 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005016NRG24050720230113756 05/07/2023 chandar 1720005016WL007369 chandar 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 210934777 chandar NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005016NRG24050720230113757 05/07/2023 maya bai 1720005016WL007369 maya bai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 mayabai NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-016-002/40-B
(BAROLI) 		1720005016NRG24050720230113761 05/07/2023 chhama bai 1720005016WL007369 chhama bai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005016NRG24050720230113762 05/07/2023 babulal 1720005016WL007369 babulal 00697 BKID0MG0122 1326 1326 Rejected 28/07/2023 210934777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005016NRG24050720230113763 05/07/2023 maya bai 1720005016WL007369 maya bai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 mayabai NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005016NRG24050720230113768 05/07/2023 Meharwan 1720005016WL007369 Meharwan 00697 BKID0MG0122 1326 1326 Processed 29/07/2023 210934777 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005016NRG24050720230113769 05/07/2023 Sunita 1720005016WL007369 Sunita 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 Sunita NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005016NRG24050720230113771 05/07/2023 jhannu bai 1720005016WL007369 jhannu bai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 jhannubai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005016NRG24050720230113770 05/07/2023 mayaram 1720005016WL007369 mayaram 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 mayaram NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005016NRG24050720230113772 05/07/2023 sunil 1720005016WL007369 sunil 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 sunil STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-016-003/36
(BAROLI) 		1720005016NRG24050720230113781 05/07/2023 babulal 1720005016WL007369 babulal 00697 BKID0MG0122 1326 1326 Processed 29/07/2023 210934777 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAGLI MP-20-005-016-003/54
(BAROLI) 		1720005016NRG24050720230113786 05/07/2023 madan singh 1720005016WL007369 madan singh 00697 BKID0MG0122 1326 1326 Processed 29/07/2023 210934777 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAGLI MP-20-005-016-003/61-A
(BAROLI) 		1720005016NRG24050720230113790 05/07/2023 balwan singh 1720005016WL007369 balwan singh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 balwansingh STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005016NRG24050720230113798 05/07/2023 kumer singh 1720005016WL007369 kumer singh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 kumersingh IDFC BANK LIMITED(608117)
239 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005016NRG24050720230113799 05/07/2023 sumitra bai 1720005016WL007369 sumitra bai 00697 BKID0MG0122 1326 1326 Processed 29/07/2023 210934777 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005016NRG24050720230113800 05/07/2023 jaysingh 1720005016WL007369 jaysingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005016NRG24050720230113801 05/07/2023 narmada bai 1720005016WL007369 narmada bai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 210934777 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
242 BAGLI MP-20-005-069-001/121-B
(KARDI) 		1720005000NRG24040720230112888 05/07/2023 suresh 1720005WL007308 suresh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 suresh STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-069-003/118-A
(KARDI) 		1720005000NRG24040720230112894 05/07/2023 jitendra 1720005WL007308 jitendra 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 jitendra NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24040720230112904 05/07/2023 shivram pura 1720005WL007308 shivram pura 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24040720230112905 05/07/2023 Mithun 1720005WL007308 Mithun 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 Mithun NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24040720230112907 05/07/2023 Ugersingh Hariya 1720005WL007308 Ugersingh Hariya 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-069-003/15
(KARDI) 		1720005000NRG24040720230112912 05/07/2023 bheru 1720005WL007308 bheru 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 bheru NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24040720230112919 05/07/2023 radheshyam 1720005WL007308 radheshyam 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 radheshyam STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24040720230112927 05/07/2023 Punam Chand 1720005WL007308 Punam Chand 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005000NRG24040720230112939 05/07/2023 raghuveer 1720005WL007308 raghuveer 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24040720230112943 05/07/2023 Narayan 1720005WL007308 Narayan 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 Narayan NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24040720230112949 05/07/2023 Sundersingh 1720005WL007308 Sundersingh 00697 BKID0MG0123 1326 1326 Processed 29/07/2023 210934777 Sundersingh FINO PAYMENTS BANK LTD(608001)
253 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24040720230112974 05/07/2023 Kunvarsinh 1720005WL007308 Kunvarsinh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24040720230112976 05/07/2023 dogersingh 1720005WL007308 dogersingh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 210934777 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-117-001/138-D
(POSTIPURA) 		1720005117NRG24040720230113588 05/07/2023 Lokendra 1720005117WL007346 Lokendra 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 210934777 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005117NRG24040720230113594 05/07/2023 Pawan 1720005117WL007346 Pawan 00697 BKID0MG0123 1547 1547 Processed 29/07/2023 210934777 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
257 BAGLI MP-20-005-093-001/117
(RATANPUR) 		1720005093NRG24040720230112411 05/07/2023 Suklal 1720005093WL007258 Suklal 00697 BKID0MG0124 221 221 Processed 28/07/2023 210934777 Suklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
258 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24040720230112565 05/07/2023 sadik kha 1720005WL007273 sadik kha 00697 BKID0MG0125 884 884 Processed 28/07/2023 210934777 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24040720230112567 05/07/2023 geraj bi 1720005WL007273 geraj bi 00697 BKID0MG0125 884 884 Processed 28/07/2023 210934777 gerajbi NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24040720230112566 05/07/2023 Mohmmad kha 1720005WL007273 Mohmmad kha 00697 BKID0MG0125 884 884 Processed 28/07/2023 210934777 Mohmmadkha NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-006-001/213-A
(MANKUND) 		1720005000NRG24040720230112568 05/07/2023 AASIK 1720005WL007273 AASIK 00697 BKID0MG0125 884 884 Processed 28/07/2023 210934777 AASIK NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-006-001/250
(MANKUND) 		1720005000NRG24040720230112570 05/07/2023 DEVKARN 1720005WL007273 DEVKARN 00697 BKID0MG0125 442 442 Processed 28/07/2023 210934777 DEVKARN STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24040720230112563 05/07/2023 samad 1720005WL007272 samad 00697 BKID0MG0125 884 884 Processed 28/07/2023 210934777 samad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
264 BAGLI MP-20-005-016-002/115-B
(BAROLI) 		1720005016NRG24050720230113751 05/07/2023 yashoda bai 1720005016WL007369 yashoda bai 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 210934777 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-016-003/54
(BAROLI) 		1720005016NRG24050720230113787 05/07/2023 KANCHAN BAI 1720005016WL007369 KANCHAN BAI 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 210934777 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005016NRG24050720230113789 05/07/2023 ramshabha bai 1720005016WL007369 ramshabha bai 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 210934777 ramshabhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
267 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG24040720230112911 05/07/2023 Girdhari 1720005WL007308 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210934777 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 352716 352716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050723APB_FTO_147737 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_050723APB_FTO_147737 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_050723APB_FTO_147737 Bank of Baroda BARB0HATPIP HATPIPLIYA 21879
4 BAGLI MP1720005_050723APB_FTO_147737 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 442
5 BAGLI MP1720005_050723APB_FTO_147737 Bank of India BKID0008903 BAGLI 5525
6 BAGLI MP1720005_050723APB_FTO_147737 Bank of India BKID0008911 HATPIPLIA 11713
7 BAGLI MP1720005_050723APB_FTO_147737 Bank of India BKID0008922 MAHUKHEDA 1326
8 BAGLI MP1720005_050723APB_FTO_147737 Bank of India BKID0008922 NEVRI 69836
9 BAGLI MP1720005_050723APB_FTO_147737 Bank of India BKID0008924 KAMLAPUR 45526
10 BAGLI MP1720005_050723APB_FTO_147737 IDBI Bank IBKL0001040 SUDAMA NAGAR 1105
11 BAGLI MP1720005_050723APB_FTO_147737 State Bank of India SBIN0003017 ADB SANWER 1326
12 BAGLI MP1720005_050723APB_FTO_147737 State Bank of India SBIN0012155 HAT PIPALIYA 1326
13 BAGLI MP1720005_050723APB_FTO_147737 State Bank of India SBIN0030165 UDAINAGAR 1105
14 BAGLI MP1720005_050723APB_FTO_147737 State Bank of India SBIN0030239 BAROTHA 1326
15 BAGLI MP1720005_050723APB_FTO_147737 State Bank of India SBIN0030324 PUNJAPURA 45084
16 BAGLI MP1720005_050723APB_FTO_147737 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 15028
17 BAGLI MP1720005_050723APB_FTO_147737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
18 BAGLI MP1720005_050723APB_FTO_147737 Fino Payments Bank Ltd FINO0001446 MP RO 50388
19 BAGLI MP1720005_050723APB_FTO_147737 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
20 BAGLI MP1720005_050723APB_FTO_147737 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 29172
21 BAGLI MP1720005_050723APB_FTO_147737 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 20332
22 BAGLI MP1720005_050723APB_FTO_147737 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 221
23 BAGLI MP1720005_050723APB_FTO_147737 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 4862
24 BAGLI MP1720005_050723APB_FTO_147737 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
25 BAGLI MP1720005_050723APB_FTO_147737 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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