Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150523APB_FTO_43142
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-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24150520230019228 15/05/2023 shantilal 1720005058WL001541 shantilal 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787494325 shantilal FINO PAYMENTS BANK LTD(608001)
2 BAGLI MP-20-005-058-003/466
(SEWANYAKHURD) 		1720005058NRG24150520230019295 15/05/2023 TARACHAND 1720005058WL001543 TARACHAND 00045 BARB0BAGLIX 884 884 Processed 20/05/2023 787494325 TARACHAND BANK OF INDIA(508505)
3 BAGLI MP-20-005-058-004/372
(SEWANYAKHURD) 		1720005058NRG24150520230019214 15/05/2023 Kanyalal 1720005058WL001536 Kanyalal 00045 BARB0BAGLIX 1105 1105 Processed 20/05/2023 787494325 Kanyalal BANK OF BARODA(606985)
4 BAGLI MP-20-005-058-004/462
(SEWANYAKHURD) 		1720005058NRG24150520230019219 15/05/2023 GAY 1720005058WL001540 GAY 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787494325 GAY BANK OF INDIA(508505)
5 BAGLI MP-20-005-113-002/134
(LAKHWADA) 		1720005113NRG24150520230019107 15/05/2023 Bablu 1720005113WL001519 Bablu 00045 BARB0BAGLIX 1326 1326 Processed 20/05/2023 787494325 Bablu BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-002/134
(LAKHWADA) 		1720005113NRG24150520230019108 15/05/2023 sunita bai 1720005113WL001519 sunita bai 00045 BARB0BAGLIX 1326 1326 Processed 20/05/2023 787494325 sunitabai BANK OF BARODA(606985)
7 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005120NRG24150520230019126 15/05/2023 Manish 1720005120WL001526 Manish 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 Manish BANK OF INDIA(508505)
8 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005120NRG24150520230019127 15/05/2023 fatesing 1720005120WL001526 fatesing 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 fatesing BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005120NRG24150520230019128 15/05/2023 aasha 1720005120WL001526 aasha 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 aasha BANK OF INDIA(508505)
10 BAGLI MP-20-005-120-001/14-A
(CHARIYA) 		1720005120NRG24150520230019130 15/05/2023 BHERU SINGH 1720005120WL001526 BHERU SINGH 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 BHERUSINGH BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24150520230019132 15/05/2023 narmadi 1720005120WL001526 narmadi 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 narmadi BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-001/47
(CHARIYA) 		1720005120NRG24150520230019137 15/05/2023 ramesh 1720005120WL001526 ramesh 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 ramesh BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-001/54-A
(CHARIYA) 		1720005120NRG24150520230019138 15/05/2023 sangeeta 1720005120WL001526 sangeeta 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 sangeeta BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005120NRG24150520230019139 15/05/2023 anurag 1720005120WL001526 anurag 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 anurag BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005120NRG24150520230019143 15/05/2023 pooja 1720005120WL001526 pooja 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 pooja BANK OF BARODA(606985)
16 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24150520230019145 15/05/2023 kalyan 1720005120WL001526 kalyan 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787494325 kalyan BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-003/37
(CHARIYA) 		1720005120NRG24150520230019157 15/05/2023 FULCHAND 1720005120WL001526 FULCHAND 00045 BARB0BAGLIX 221 221 Processed 20/05/2023 787494325 FULCHAND BANK OF INDIA(508505)
18 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG24150520230019158 15/05/2023 Dayaram 1720005120WL001526 Dayaram 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787494325 Dayaram BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-003/76
(CHARIYA) 		1720005120NRG24150520230019163 15/05/2023 manohar 1720005120WL001526 manohar 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787494325 manohar BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005120NRG24150520230019164 15/05/2023 meharvan 1720005120WL001526 meharvan 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 meharvan BANK OF BARODA(606985)
21 BAGLI MP-20-005-120-003/78
(CHARIYA) 		1720005120NRG24150520230019165 15/05/2023 santosh 1720005120WL001526 santosh 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 santosh BANK OF BARODA(606985)
22 BAGLI MP-20-005-120-003/82
(CHARIYA) 		1720005120NRG24150520230019167 15/05/2023 hukum 1720005120WL001526 hukum 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787494325 hukum BANK OF BARODA(606985)
23 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005120NRG24150520230019168 15/05/2023 Anuj 1720005120WL001526 Anuj 00045 BARB0BAGLIX 663 663 Processed 20/05/2023 787494325 Anuj BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/90
(CHARIYA) 		1720005120NRG24150520230019171 15/05/2023 hukkam 1720005120WL001526 hukkam 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787494325 hukkam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-120-003/91
(CHARIYA) 		1720005120NRG24150520230019172 15/05/2023 badrilal 1720005120WL001526 badrilal 00045 BARB0BAGLIX 663 663 Rejected 20/05/2023 787494325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BAGLI MP-20-005-120-003/98
(CHARIYA) 		1720005120NRG24150520230019177 15/05/2023 kedar 1720005120WL001526 kedar 00045 BARB0BAGLIX 442 442 Processed 20/05/2023 787494325 kedar BANK OF BARODA(606985)
SubTotal 17017 17017
27 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24150520230019067 15/05/2023 KISHOR 1720005WL001517 KISHOR 00045 BARB0HATPIP 1105 1105 Processed 20/05/2023 787494325 KISHOR BANK OF BARODA(606985)
28 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24150520230019080 15/05/2023 VIJENDRA 1720005WL001517 VIJENDRA 00045 BARB0HATPIP 1105 1105 Processed 20/05/2023 787494325 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24150520230019105 15/05/2023 RAMESH 1720005WL001518 RAMESH 00045 BARB0HATPIP 1547 1547 Processed 20/05/2023 787494325 RAMESH BANK OF BARODA(606985)
30 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24150520230019089 15/05/2023 SHYAM 1720005WL001517 SHYAM 00045 BARB0HATPIP 884 884 Processed 20/05/2023 787494325 SHYAM BANK OF BARODA(606985)
31 BAGLI MP-20-005-015-004/17-B
(TAPPASUKALYA) 		1720005015NRG24150520230018632 15/05/2023 JITENDRA 1720005015WL001473 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 JITENDRA STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-015-004/55
(TAPPASUKALYA) 		1720005015NRG24150520230018634 15/05/2023 arjun 1720005015WL001473 arjun 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005039NRG24150520230019006 15/05/2023 mukesh 1720005039WL001511 mukesh 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 mukesh BANK OF BARODA(606985)
34 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005039NRG24150520230019023 15/05/2023 HANSHRAJ SENDHAV 1720005039WL001512 HANSHRAJ SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 HANSHRAJSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
35 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005039NRG24150520230019022 15/05/2023 MR DIPENDRA SINGH SENDHAV 1720005039WL001512 MR DIPENDRA SINGH SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 MRDIPENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005039NRG24150520230019025 15/05/2023 rakesh khagoda 1720005039WL001512 rakesh khagoda 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
37 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005039NRG24150520230019034 15/05/2023 dharmendra singh sendhav 1720005039WL001512 dharmendra singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 dharmendrasinghsendhav BANK OF BARODA(606985)
38 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005039NRG24150520230019036 15/05/2023 REKHA BAI 1720005039WL001512 REKHA BAI 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 REKHABAI BANK OF BARODA(606985)
39 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005039NRG24150520230019038 15/05/2023 KAWITA BAI 1720005039WL001512 KAWITA BAI 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 KAWITABAI BANK OF BARODA(606985)
40 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005039NRG24150520230019039 15/05/2023 surendra baje singh 1720005039WL001512 surendra baje singh 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 surendrabajesingh BANK OF BARODA(606985)
41 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005039NRG24150520230019044 15/05/2023 Prem Bai 1720005039WL001512 Prem Bai 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 PremBai BANK OF BARODA(606985)
42 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005039NRG24150520230019016 15/05/2023 devkaran gurjar 1720005039WL001511 devkaran gurjar 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 devkarangurjar BANK OF BARODA(606985)
43 BAGLI MP-20-005-039-004/129
(BIJJUKHEDA) 		1720005039NRG24150520230019017 15/05/2023 Radha bai 1720005039WL001511 Radha bai 00045 BARB0HATPIP 1326 1326 Processed 20/05/2023 787494325 Radhabai BANK OF BARODA(606985)
44 BAGLI MP-20-005-120-003/94
(CHARIYA) 		1720005120NRG24150520230019175 15/05/2023 ajey 1720005120WL001526 ajey 00045 BARB0HATPIP 663 663 Processed 20/05/2023 787494325 ajey BANK OF BARODA(606985)
SubTotal 22542 22542
45 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG24150520230019084 15/05/2023 RAJESH 1720005WL001517 RAJESH 00048 BKID0008900 1105 1105 Processed 20/05/2023 787494325 RAJESH BANK OF INDIA(508505)
SubTotal 1105 1105
46 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24150520230019229 15/05/2023 Kala Bai 1720005058WL001541 Kala Bai 00048 BKID0008903 442 442 Processed 20/05/2023 787494325 KalaBai FINO PAYMENTS BANK LTD(608001)
47 BAGLI MP-20-005-058-001/496
(SEWANYAKHURD) 		1720005058NRG24150520230019210 15/05/2023 Mahesh 1720005058WL001532 Mahesh 00048 BKID0008903 1105 1105 Processed 20/05/2023 787494325 Mahesh STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-058-003/239
(SEWANYAKHURD) 		1720005058NRG24150520230019289 15/05/2023 sures 1720005058WL001543 sures 00048 BKID0008903 884 884 Processed 20/05/2023 787494325 sures BANK OF INDIA(508505)
49 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005058NRG24150520230019290 15/05/2023 may 1720005058WL001543 may 00048 BKID0008903 884 884 Processed 20/05/2023 787494325 may BANK OF INDIA(508505)
50 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24150520230019291 15/05/2023 jitendr 1720005058WL001543 jitendr 00048 BKID0008903 884 884 Processed 20/05/2023 787494325 jitendr BANK OF BARODA(606985)
51 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24150520230019292 15/05/2023 Urmila 1720005058WL001543 Urmila 00048 BKID0008903 884 884 Processed 20/05/2023 787494325 Urmila BANK OF BARODA(606985)
52 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24150520230019232 15/05/2023 Phool singh 1720005058WL001541 Phool singh 00048 BKID0008903 442 442 Processed 20/05/2023 787494325 Phoolsingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-058-003/397
(SEWANYAKHURD) 		1720005058NRG24150520230019294 15/05/2023 MANJU BAI 1720005058WL001543 MANJU BAI 00048 BKID0008903 884 884 Processed 20/05/2023 787494325 MANJUBAI BANK OF BARODA(606985)
54 BAGLI MP-20-005-058-003/65-B
(SEWANYAKHURD) 		1720005058NRG24150520230019298 15/05/2023 kaisar 1720005058WL001543 kaisar 00048 BKID0008903 884 884 Processed 20/05/2023 787494325 kaisar BANK OF INDIA(508505)
55 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24150520230019237 15/05/2023 bhu 1720005058WL001541 bhu 00048 BKID0008903 442 442 Processed 20/05/2023 787494325 bhu NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24150520230019236 15/05/2023 moh 1720005058WL001541 moh 00048 BKID0008903 442 442 Processed 20/05/2023 787494325 moh BANK OF INDIA(508505)
57 BAGLI MP-20-005-058-004/365
(SEWANYAKHURD) 		1720005058NRG24150520230019242 15/05/2023 umr 1720005058WL001541 umr 00048 BKID0008903 442 442 Processed 20/05/2023 787494325 umr BANK OF INDIA(508505)
58 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24150520230019276 15/05/2023 nisha 1720005058WL001542 nisha 00048 BKID0008903 442 442 Processed 20/05/2023 787494325 nisha BANK OF INDIA(508505)
59 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005068NRG24150520230018595 15/05/2023 dharmender 1720005068WL001472 dharmender 00048 BKID0008903 1326 1326 Processed 20/05/2023 787494325 dharmender NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005068NRG24150520230018596 15/05/2023 govind 1720005068WL001472 govind 00048 BKID0008903 1326 1326 Processed 20/05/2023 787494325 govind BANK OF INDIA(508505)
61 BAGLI MP-20-005-113-002/209-C
(LAKHWADA) 		1720005113NRG24150520230019109 15/05/2023 Lakhan 1720005113WL001519 Lakhan 00048 BKID0008903 1326 1326 Processed 20/05/2023 787494325 Lakhan CENTRAL BANK OF INDIA(607115)
62 BAGLI MP-20-005-120-001/58-C
(CHARIYA) 		1720005120NRG24150520230019140 15/05/2023 pratap 1720005120WL001526 pratap 00048 BKID0008903 663 663 Processed 20/05/2023 787494325 pratap BANK OF INDIA(508505)
63 BAGLI MP-20-005-120-001/92
(CHARIYA) 		1720005120NRG24150520230019141 15/05/2023 taktsingh 1720005120WL001526 taktsingh 00048 BKID0008903 663 663 Processed 20/05/2023 787494325 taktsingh BANK OF INDIA(508505)
64 BAGLI MP-20-005-120-003/103
(CHARIYA) 		1720005120NRG24150520230019142 15/05/2023 anita 1720005120WL001526 anita 00048 BKID0008903 663 663 Processed 20/05/2023 787494325 anita BANK OF BARODA(606985)
65 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24150520230019146 15/05/2023 maku bai 1720005120WL001526 maku bai 00048 BKID0008903 663 663 Processed 20/05/2023 787494325 makubai BANK OF INDIA(508505)
66 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005120NRG24150520230019154 15/05/2023 rachana 1720005120WL001526 rachana 00048 BKID0008903 442 442 Processed 20/05/2023 787494325 rachana NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-120-003/56
(CHARIYA) 		1720005120NRG24150520230019159 15/05/2023 alkesh 1720005120WL001526 alkesh 00048 BKID0008903 442 442 Processed 20/05/2023 787494325 alkesh BANK OF INDIA(508505)
68 BAGLI MP-20-005-120-003/6
(CHARIYA) 		1720005120NRG24150520230019160 15/05/2023 birabal 1720005120WL001526 birabal 00048 BKID0008903 442 442 Processed 20/05/2023 787494325 birabal BANK OF INDIA(508505)
69 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005120NRG24150520230019173 15/05/2023 subham 1720005120WL001526 subham 00048 BKID0008903 663 663 Processed 20/05/2023 787494325 subham STATE BANK OF INDIA(508548)
SubTotal 17680 17680
70 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24150520230019058 15/05/2023 HARI 1720005WL001517 HARI 00048 BKID0008911 1547 1547 Processed 20/05/2023 787494325 HARI NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24150520230019059 15/05/2023 arvind 1720005WL001517 arvind 00048 BKID0008911 1547 1547 Processed 20/05/2023 787494325 arvind BANK OF INDIA(508505)
72 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24150520230019064 15/05/2023 ramcharan 1720005WL001517 ramcharan 00048 BKID0008911 1547 1547 Processed 20/05/2023 787494325 ramcharan BANK OF INDIA(508505)
73 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24150520230019070 15/05/2023 punjilal 1720005WL001517 punjilal 00048 BKID0008911 1105 1105 Processed 20/05/2023 787494325 punjilal BANK OF INDIA(508505)
74 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24150520230019071 15/05/2023 SANTOSH 1720005WL001517 SANTOSH 00048 BKID0008911 1105 1105 Processed 20/05/2023 787494325 SANTOSH BANK OF INDIA(508505)
75 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24150520230019075 15/05/2023 BHURU LAL 1720005WL001517 BHURU LAL 00048 BKID0008911 1105 1105 Processed 20/05/2023 787494325 BHURULAL BANK OF INDIA(508505)
76 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24150520230019083 15/05/2023 gujri 1720005WL001517 gujri 00048 BKID0008911 1105 1105 Processed 20/05/2023 787494325 gujri BANK OF INDIA(508505)
77 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24150520230019087 15/05/2023 rekha 1720005WL001517 rekha 00048 BKID0008911 884 884 Processed 20/05/2023 787494325 rekha BANK OF INDIA(508505)
78 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24150520230019099 15/05/2023 maya 1720005WL001517 maya 00048 BKID0008911 1105 1105 Processed 20/05/2023 787494325 maya NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24150520230019101 15/05/2023 pradip patidar 1720005WL001517 pradip patidar 00048 BKID0008911 1105 1105 Processed 20/05/2023 787494325 pradippatidar STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-015-004/24
(TAPPASUKALYA) 		1720005015NRG24150520230018633 15/05/2023 rajesh 1720005015WL001473 rajesh 00048 BKID0008911 1547 1547 Processed 20/05/2023 787494325 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005039NRG24150520230019004 15/05/2023 arjun singh 1720005039WL001511 arjun singh 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 arjunsingh BANK OF INDIA(508505)
82 BAGLI MP-20-005-039-001/18
(BIJJUKHEDA) 		1720005039NRG24150520230019005 15/05/2023 sugan bai 1720005039WL001511 sugan bai 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 suganbai BANK OF INDIA(508505)
83 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005039NRG24150520230019007 15/05/2023 anar singh 1720005039WL001511 anar singh 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005039NRG24150520230019008 15/05/2023 Kailash Mangilal 1720005039WL001511 Kailash Mangilal 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 KailashMangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-039-001/3
(BIJJUKHEDA) 		1720005039NRG24150520230019009 15/05/2023 narmda 1720005039WL001511 narmda 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 narmda BANK OF INDIA(508505)
86 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005039NRG24150520230019026 15/05/2023 ravindra singh 1720005039WL001512 ravindra singh 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 ravindrasingh BANK OF INDIA(508505)
87 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005039NRG24150520230019027 15/05/2023 teena bai 1720005039WL001512 teena bai 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 teenabai BANK OF INDIA(508505)
88 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005039NRG24150520230019028 15/05/2023 tej singh 1720005039WL001512 tej singh 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 tejsingh FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005039NRG24150520230019011 15/05/2023 radhesyam 1720005039WL001511 radhesyam 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-039-002/66
(BIJJUKHEDA) 		1720005039NRG24150520230019010 15/05/2023 radhesyam 1720005039WL001511 radhesyam 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 radhesyam STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-039-002/80-B
(BIJJUKHEDA) 		1720005039NRG24150520230019012 15/05/2023 harendra singh 1720005039WL001511 harendra singh 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005039NRG24150520230019032 15/05/2023 Hemraj Siddu 1720005039WL001512 Hemraj Siddu 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005039NRG24150520230019035 15/05/2023 ajab singh 1720005039WL001512 ajab singh 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 ajabsingh BANK OF INDIA(508505)
94 BAGLI MP-20-005-039-003/119
(BIJJUKHEDA) 		1720005039NRG24150520230019037 15/05/2023 kishore gadhariya 1720005039WL001512 kishore gadhariya 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 kishoregadhariya BANK OF INDIA(508505)
95 BAGLI MP-20-005-039-003/162
(BIJJUKHEDA) 		1720005039NRG24150520230019040 15/05/2023 durga bai 1720005039WL001512 durga bai 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 durgabai BANK OF INDIA(508505)
96 BAGLI MP-20-005-039-003/57
(BIJJUKHEDA) 		1720005039NRG24150520230019043 15/05/2023 RAJARAM MALVIYA 1720005039WL001512 RAJARAM MALVIYA 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 RAJARAMMALVIYA BANK OF BARODA(606985)
97 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005039NRG24150520230019045 15/05/2023 MAHESH RAJARAM 1720005039WL001512 MAHESH RAJARAM 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 MAHESHRAJARAM BANK OF BARODA(606985)
98 BAGLI MP-20-005-039-003/60
(BIJJUKHEDA) 		1720005039NRG24150520230019047 15/05/2023 VIJAYSINGH SISODIYA 1720005039WL001512 VIJAYSINGH SISODIYA 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 VIJAYSINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005039NRG24150520230019048 15/05/2023 virendra 1720005039WL001512 virendra 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 virendra BANK OF INDIA(508505)
100 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005039NRG24150520230019019 15/05/2023 kunta bai 1720005039WL001511 kunta bai 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 kuntabai BANK OF BARODA(606985)
101 BAGLI MP-20-005-039-004/131
(BIJJUKHEDA) 		1720005039NRG24150520230019018 15/05/2023 sewaram 1720005039WL001511 sewaram 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 sewaram STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-039-004/136
(BIJJUKHEDA) 		1720005039NRG24150520230019020 15/05/2023 pravin gurjar 1720005039WL001511 pravin gurjar 00048 BKID0008911 1326 1326 Processed 20/05/2023 787494325 pravingurjar BANK OF INDIA(508505)
SubTotal 42874 42874
103 BAGLI MP-20-005-045-001/81-A
(GOPIPUR) 		1720005000NRG24150520230018570 15/05/2023 afsana 1720005WL001470 afsana 00048 BKID0008921 1326 1326 Processed 20/05/2023 787494325 afsana BANK OF INDIA(508505)
SubTotal 1326 1326
104 BAGLI MP-20-005-045-001/111
(GOPIPUR) 		1720005000NRG24150520230018564 15/05/2023 seeta 1720005WL001469 seeta 00048 BKID0008924 1326 1326 Processed 20/05/2023 787494325 seeta BANK OF INDIA(508505)
105 BAGLI MP-20-005-045-001/81-A
(GOPIPUR) 		1720005000NRG24150520230018569 15/05/2023 soyab 1720005WL001470 soyab 00048 BKID0008924 1326 1326 Processed 20/05/2023 787494325 soyab FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-045-002/204-B
(GOPIPUR) 		1720005000NRG24150520230018566 15/05/2023 dharmendr 1720005WL001469 dharmendr 00048 BKID0008924 1326 1326 Processed 20/05/2023 787494325 dharmendr BANK OF INDIA(508505)
107 BAGLI MP-20-005-045-002/61
(GOPIPUR) 		1720005000NRG24150520230018567 15/05/2023 sharika 1720005WL001469 sharika 00048 BKID0008924 1326 1326 Processed 20/05/2023 787494325 sharika BANK OF INDIA(508505)
SubTotal 5304 5304
108 BAGLI MP-20-005-058-001/406
(SEWANYAKHURD) 		1720005058NRG24150520230019218 15/05/2023 DEVILAL 1720005058WL001539 DEVILAL 00078 CNRB0005834 1105 1105 Processed 20/05/2023 787494325 DEVILAL STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-058-001/406
(SEWANYAKHURD) 		1720005058NRG24150520230019216 15/05/2023 REKHA BAI 1720005058WL001538 REKHA BAI 00078 CNRB0005834 1105 1105 Processed 20/05/2023 787494325 REKHABAI BANK OF INDIA(508505)
110 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24150520230019234 15/05/2023 rahul 1720005058WL001541 rahul 00078 CNRB0005834 442 442 Processed 20/05/2023 787494325 rahul STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24150520230019245 15/05/2023 sunil 1720005058WL001541 sunil 00078 CNRB0005834 442 442 Processed 20/05/2023 787494325 sunil CANARA BANK(508532)
112 BAGLI MP-20-005-120-001/139
(CHARIYA) 		1720005120NRG24150520230019129 15/05/2023 bhuru 1720005120WL001526 bhuru 00078 CNRB0005834 442 442 Processed 20/05/2023 787494325 bhuru CANARA BANK(508532)
113 BAGLI MP-20-005-120-001/32-B
(CHARIYA) 		1720005120NRG24150520230019134 15/05/2023 AMIT 1720005120WL001526 AMIT 00078 CNRB0005834 663 663 Processed 20/05/2023 787494325 AMIT BANK OF BARODA(606985)
114 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005120NRG24150520230019166 15/05/2023 Omprakash 1720005120WL001526 Omprakash 00078 CNRB0005834 663 663 Processed 20/05/2023 787494325 Omprakash BANK OF BARODA(606985)
SubTotal 4862 4862
115 BAGLI MP-20-005-058-003/51
(SEWANYAKHURD) 		1720005058NRG24150520230019297 15/05/2023 Shersingh 1720005058WL001543 Shersingh 00415 SBIN0005860 884 884 Processed 20/05/2023 787494325 Shersingh STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24150520230019235 15/05/2023 Gopal 1720005058WL001541 Gopal 00415 SBIN0005860 442 442 Processed 20/05/2023 787494325 Gopal STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24150520230019239 15/05/2023 shi 1720005058WL001541 shi 00415 SBIN0005860 442 442 Processed 20/05/2023 787494325 shi NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24150520230019275 15/05/2023 Vishal 1720005058WL001542 Vishal 00415 SBIN0005860 442 442 Processed 20/05/2023 787494325 Vishal ICICI BANK LTD(508534)
119 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24150520230019243 15/05/2023 MANOJ KAMAL KORKU 1720005058WL001541 MANOJ KAMAL KORKU 00415 SBIN0005860 442 442 Processed 20/05/2023 787494325 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24150520230019244 15/05/2023 Vinod 1720005058WL001541 Vinod 00415 SBIN0005860 442 442 Processed 20/05/2023 787494325 Vinod BANK OF INDIA(508505)
121 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24150520230019285 15/05/2023 Sharvan 1720005058WL001542 Sharvan 00415 SBIN0005860 442 442 Processed 20/05/2023 787494325 Sharvan BANK OF BARODA(606985)
122 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24150520230019124 15/05/2023 sagar 1720005120WL001526 sagar 00415 SBIN0005860 663 663 Processed 20/05/2023 787494325 sagar STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-120-001/106-A
(CHARIYA) 		1720005120NRG24150520230019125 15/05/2023 Manohar 1720005120WL001526 Manohar 00415 SBIN0005860 663 663 Processed 20/05/2023 787494325 Manohar STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24150520230019133 15/05/2023 mukesh 1720005120WL001526 mukesh 00415 SBIN0005860 663 663 Processed 20/05/2023 787494325 mukesh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005120NRG24150520230019162 15/05/2023 babulal 1720005120WL001526 babulal 00415 SBIN0005860 442 442 Processed 20/05/2023 787494325 babulal STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-120-003/89
(CHARIYA) 		1720005120NRG24150520230019170 15/05/2023 dharmendra 1720005120WL001526 dharmendra 00415 SBIN0005860 663 663 Processed 20/05/2023 787494325 dharmendra CANARA BANK(508532)
SubTotal 6630 6630
127 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24150520230019287 15/05/2023 santosh 1720005058WL001543 santosh 00415 SBIN0030008 884 884 Processed 20/05/2023 787494325 santosh STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-113-002/209-C
(LAKHWADA) 		1720005113NRG24150520230019110 15/05/2023 Laxmi bai 1720005113WL001519 Laxmi bai 00415 SBIN0030008 1326 1326 Processed 20/05/2023 787494325 Laxmibai STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24150520230019149 15/05/2023 dharasingh 1720005120WL001526 dharasingh 00415 SBIN0030008 663 663 Processed 20/05/2023 787494325 dharasingh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005120NRG24150520230019161 15/05/2023 fulchand 1720005120WL001526 fulchand 00415 SBIN0030008 442 442 Processed 20/05/2023 787494325 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005120NRG24150520230019174 15/05/2023 rewaram 1720005120WL001526 rewaram 00415 SBIN0030008 663 663 Processed 20/05/2023 787494325 rewaram BANK OF INDIA(508505)
132 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005120NRG24150520230019176 15/05/2023 hemlata 1720005120WL001526 hemlata 00415 SBIN0030008 663 663 Processed 20/05/2023 787494325 hemlata BANK OF BARODA(606985)
SubTotal 4641 4641
133 BAGLI MP-20-005-068-001/100-A
(CHANDUPURA) 		1720005068NRG24150520230018583 15/05/2023 shima bai 1720005068WL001472 shima bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 shimabai STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005068NRG24150520230018585 15/05/2023 saikadi bai 1720005068WL001472 saikadi bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 saikadibai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005068NRG24150520230018586 15/05/2023 mukesh 1720005068WL001472 mukesh 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 mukesh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005068NRG24150520230018587 15/05/2023 sunita 1720005068WL001472 sunita 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 sunita STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-068-001/102-B
(CHANDUPURA) 		1720005068NRG24150520230018588 15/05/2023 laxmi bai 1720005068WL001472 laxmi bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 laxmibai STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24150520230018590 15/05/2023 Dhina bai 1720005068WL001472 Dhina bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 Dhinabai BANK OF INDIA(508505)
139 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24150520230018589 15/05/2023 kelash 1720005068WL001472 kelash 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 kelash STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005068NRG24150520230018591 15/05/2023 laxman 1720005068WL001472 laxman 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 laxman STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005068NRG24150520230018592 15/05/2023 radesiyam 1720005068WL001472 radesiyam 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 radesiyam STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005068NRG24150520230018593 15/05/2023 anar bai 1720005068WL001472 anar bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005068NRG24150520230018597 15/05/2023 rukmani bai 1720005068WL001472 rukmani bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 rukmanibai STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005068NRG24150520230018599 15/05/2023 Bhuri bai 1720005068WL001472 Bhuri bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 Bhuribai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005068NRG24150520230018598 15/05/2023 ramesh 1720005068WL001472 ramesh 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 ramesh STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-068-001/206
(CHANDUPURA) 		1720005068NRG24150520230018602 15/05/2023 karan 1720005068WL001472 karan 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 karan BANK OF INDIA(508505)
147 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005068NRG24150520230018605 15/05/2023 anguri bai 1720005068WL001472 anguri bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 anguribai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005068NRG24150520230018606 15/05/2023 Prem bai 1720005068WL001472 Prem bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 Prembai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005068NRG24150520230018609 15/05/2023 lacha bai 1720005068WL001472 lacha bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 lachabai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-068-001/213-A
(CHANDUPURA) 		1720005068NRG24150520230018613 15/05/2023 Anita Lodwal 1720005068WL001472 Anita Lodwal 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 AnitaLodwal STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005068NRG24150520230018614 15/05/2023 anjali 1720005068WL001472 anjali 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 anjali STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005068NRG24150520230018615 15/05/2023 arjun 1720005068WL001472 arjun 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 arjun STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-068-001/242
(CHANDUPURA) 		1720005068NRG24150520230018618 15/05/2023 GIRDHARILAL 1720005068WL001472 GIRDHARILAL 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 GIRDHARILAL STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-068-001/242-A
(CHANDUPURA) 		1720005068NRG24150520230018619 15/05/2023 raguveer 1720005068WL001472 raguveer 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 raguveer STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-068-001/25
(CHANDUPURA) 		1720005068NRG24150520230018620 15/05/2023 tulsi bai 1720005068WL001472 tulsi bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 tulsibai STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-068-001/38-A
(CHANDUPURA) 		1720005068NRG24150520230018624 15/05/2023 rajesh 1720005068WL001472 rajesh 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 rajesh STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005068NRG24150520230018625 15/05/2023 ambaram 1720005068WL001472 ambaram 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 ambaram STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005068NRG24150520230018626 15/05/2023 sarju bai 1720005068WL001472 sarju bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 sarjubai STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005068NRG24150520230018629 15/05/2023 santa bai 1720005068WL001472 santa bai 00415 SBIN0030324 1326 1326 Processed 20/05/2023 787494325 santabai NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-120-003/31-C
(CHARIYA) 		1720005120NRG24150520230019155 15/05/2023 balram 1720005120WL001526 balram 00415 SBIN0030324 221 221 Processed 20/05/2023 787494325 balram STATE BANK OF INDIA(508548)
SubTotal 36023 36023
161 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24150520230019056 15/05/2023 JITEND 1720005WL001517 JITEND 00415 SBIN0030485 1547 1547 Processed 20/05/2023 787494325 JITEND STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24150520230019069 15/05/2023 ravina 1720005WL001517 ravina 00415 SBIN0030485 1105 1105 Processed 20/05/2023 787494325 ravina STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24150520230019073 15/05/2023 chinta 1720005WL001517 chinta 00415 SBIN0030485 1105 1105 Processed 20/05/2023 787494325 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24150520230019078 15/05/2023 LALITA 1720005WL001517 LALITA 00415 SBIN0030485 1105 1105 Processed 20/05/2023 787494325 LALITA STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005000NRG24150520230019104 15/05/2023 alubai 1720005WL001518 alubai 00415 SBIN0030485 1547 1547 Processed 20/05/2023 787494325 alubai INDUSIND BANK(607189)
166 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24150520230019086 15/05/2023 arjun 1720005WL001517 arjun 00415 SBIN0030485 884 884 Processed 20/05/2023 787494325 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005015NRG24150520230018630 15/05/2023 RAJENDRA NAYAK 1720005015WL001473 RAJENDRA NAYAK 00415 SBIN0030485 1547 1547 Processed 20/05/2023 787494325 RAJENDRANAYAK STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-039-002/129-A
(BIJJUKHEDA) 		1720005039NRG24150520230019029 15/05/2023 sangita bai 1720005039WL001512 sangita bai 00415 SBIN0030485 1326 1326 Processed 20/05/2023 787494325 sangitabai STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005039NRG24150520230019030 15/05/2023 gopal 1720005039WL001512 gopal 00415 SBIN0030485 1326 1326 Processed 20/05/2023 787494325 gopal STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-039-002/33
(BIJJUKHEDA) 		1720005039NRG24150520230019031 15/05/2023 sugan bai 1720005039WL001512 sugan bai 00415 SBIN0030485 1326 1326 Processed 20/05/2023 787494325 suganbai STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-039-002/93-C
(BIJJUKHEDA) 		1720005039NRG24150520230019033 15/05/2023 dharmendra 1720005039WL001512 dharmendra 00415 SBIN0030485 1326 1326 Processed 20/05/2023 787494325 dharmendra STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005039NRG24150520230019014 15/05/2023 radheshyam jat 1720005039WL001511 radheshyam jat 00415 SBIN0030485 1326 1326 Processed 20/05/2023 787494325 radheshyamjat BANK OF INDIA(508505)
173 BAGLI MP-20-005-039-004/103-D
(BIJJUKHEDA) 		1720005039NRG24150520230019015 15/05/2023 reena jat 1720005039WL001511 reena jat 00415 SBIN0030485 1326 1326 Processed 20/05/2023 787494325 reenajat STATE BANK OF INDIA(508548)
SubTotal 16796 16796
174 BAGLI MP-20-005-120-001/33-C
(CHARIYA) 		1720005120NRG24150520230019136 15/05/2023 durga 1720005120WL001526 durga 00662 BDBL0001880 663 663 Processed 20/05/2023 787494325 durga BANK OF BARODA(606985)
SubTotal 663 663
175 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24150520230019220 15/05/2023 sur 1720005058WL001541 sur 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 sur FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24150520230019221 15/05/2023 PHO 1720005058WL001541 PHO 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 PHO FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24150520230019222 15/05/2023 VIK 1720005058WL001541 VIK 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 VIK FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24150520230019223 15/05/2023 BHA 1720005058WL001541 BHA 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 BHA FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24150520230019224 15/05/2023 NAR 1720005058WL001541 NAR 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 NAR FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24150520230019225 15/05/2023 KANTI 1720005058WL001541 KANTI 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 KANTI FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24150520230019226 15/05/2023 BAB 1720005058WL001541 BAB 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 BAB FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24150520230019227 15/05/2023 GUD 1720005058WL001541 GUD 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 GUD FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24150520230019230 15/05/2023 RANJIT 1720005058WL001541 RANJIT 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 RANJIT FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24150520230019231 15/05/2023 amrit 1720005058WL001541 amrit 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 amrit FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24150520230019233 15/05/2023 KAM 1720005058WL001541 KAM 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 KAM FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24150520230019296 15/05/2023 jag 1720005058WL001543 jag 00688 FINO0001001 884 884 Processed 20/05/2023 787494325 jag FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24150520230019241 15/05/2023 HARKU 1720005058WL001541 HARKU 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 HARKU STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24150520230019274 15/05/2023 AJAY 1720005058WL001542 AJAY 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 AJAY FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24150520230019246 15/05/2023 sya 1720005058WL001541 sya 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 sya FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24150520230019279 15/05/2023 RAHUL BACHANIYA 1720005058WL001542 RAHUL BACHANIYA 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-058-004/429
(SEWANYAKHURD) 		1720005058NRG24150520230019247 15/05/2023 Rat 1720005058WL001541 Rat 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 Rat BANK OF BARODA(606985)
192 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24150520230019248 15/05/2023 MAHENDRA BAGHEL 1720005058WL001541 MAHENDRA BAGHEL 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24150520230019249 15/05/2023 VISHNU 1720005058WL001541 VISHNU 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 VISHNU FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24150520230019250 15/05/2023 SURESH 1720005058WL001541 SURESH 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 SURESH FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24150520230019251 15/05/2023 VINOD 1720005058WL001541 VINOD 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 VINOD FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24150520230019252 15/05/2023 JEEVAN 1720005058WL001541 JEEVAN 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 JEEVAN FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24150520230019253 15/05/2023 SANJU 1720005058WL001541 SANJU 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 SANJU FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24150520230019254 15/05/2023 GANESH 1720005058WL001541 GANESH 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 GANESH FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24150520230019255 15/05/2023 SYAM 1720005058WL001541 SYAM 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 SYAM FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24150520230019256 15/05/2023 mit 1720005058WL001541 mit 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 mit FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24150520230019257 15/05/2023 rav 1720005058WL001541 rav 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 rav FINO PAYMENTS BANK LTD(608001)
202 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24150520230019258 15/05/2023 mah 1720005058WL001541 mah 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 mah FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24150520230019281 15/05/2023 ANG 1720005058WL001542 ANG 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 ANG FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24150520230019282 15/05/2023 REE 1720005058WL001542 REE 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 REE FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24150520230019259 15/05/2023 CHA 1720005058WL001541 CHA 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 CHA FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24150520230019260 15/05/2023 MAH 1720005058WL001541 MAH 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 MAH FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24150520230019261 15/05/2023 VIS 1720005058WL001541 VIS 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 VIS FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24150520230019262 15/05/2023 SUN 1720005058WL001541 SUN 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 SUN FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24150520230019263 15/05/2023 ARU 1720005058WL001541 ARU 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 ARU FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24150520230019264 15/05/2023 RAJ 1720005058WL001541 RAJ 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 RAJ FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24150520230019265 15/05/2023 JIT 1720005058WL001541 JIT 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 JIT FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24150520230019266 15/05/2023 mehatab 1720005058WL001541 mehatab 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 mehatab FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24150520230019267 15/05/2023 HALCHAL 1720005058WL001541 HALCHAL 00688 FINO0001001 442 442 Processed 20/05/2023 787494325 HALCHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
214 BAGLI MP-20-005-015-004/15-B
(TAPPASUKALYA) 		1720005015NRG24150520230018631 15/05/2023 VIJENDRA 1720005015WL001473 VIJENDRA 00689 AUBL0002311 1547 1547 Processed 20/05/2023 787494325 VIJENDRA BANK OF BARODA(606985)
SubTotal 1547 1547
215 BAGLI MP-20-005-058-004/622
(SEWANYAKHURD) 		1720005058NRG24150520230019209 15/05/2023 kri 1720005058WL001531 kri 00697 BKID0MG0121 1105 1105 Processed 20/05/2023 787494325 kri BANK OF INDIA(508505)
SubTotal 1105 1105
216 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24150520230019062 15/05/2023 aalubai 1720005WL001517 aalubai 00697 BKID0MG0122 1547 1547 Processed 20/05/2023 787494325 aalubai INDUSIND BANK(607189)
217 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24150520230019063 15/05/2023 sharita 1720005WL001517 sharita 00697 BKID0MG0122 1547 1547 Processed 20/05/2023 787494325 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24150520230019066 15/05/2023 shanta 1720005WL001517 shanta 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24150520230019068 15/05/2023 sugan 1720005WL001517 sugan 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 sugan STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24150520230019072 15/05/2023 LADKUWAR 1720005WL001517 LADKUWAR 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 LADKUWAR BANK OF INDIA(508505)
221 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24150520230019074 15/05/2023 sidhuji 1720005WL001517 sidhuji 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 sidhuji BANK OF INDIA(508505)
222 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24150520230019076 15/05/2023 manohar 1720005WL001517 manohar 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 manohar NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24150520230019077 15/05/2023 narbat 1720005WL001517 narbat 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 narbat NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24150520230019081 15/05/2023 Fulchanad 1720005WL001517 Fulchanad 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 Fulchanad BANK OF INDIA(508505)
225 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005000NRG24150520230019103 15/05/2023 Motilal 1720005WL001518 Motilal 00697 BKID0MG0122 1547 1547 Processed 20/05/2023 787494325 Motilal NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24150520230019091 15/05/2023 bajesingh 1720005WL001517 bajesingh 00697 BKID0MG0122 884 884 Processed 20/05/2023 787494325 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24150520230019092 15/05/2023 hemu 1720005WL001517 hemu 00697 BKID0MG0122 884 884 Processed 20/05/2023 787494325 hemu NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24150520230019093 15/05/2023 kamal 1720005WL001517 kamal 00697 BKID0MG0122 884 884 Processed 20/05/2023 787494325 kamal NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24150520230019094 15/05/2023 shanta 1720005WL001517 shanta 00697 BKID0MG0122 884 884 Processed 20/05/2023 787494325 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24150520230019095 15/05/2023 madan 1720005WL001517 madan 00697 BKID0MG0122 884 884 Processed 20/05/2023 787494325 madan NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24150520230019096 15/05/2023 sangita 1720005WL001517 sangita 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24150520230019097 15/05/2023 kumer 1720005WL001517 kumer 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 kumer NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-014-001/78
(NANUKHEDA) 		1720005000NRG24150520230019100 15/05/2023 ramshobha 1720005WL001517 ramshobha 00697 BKID0MG0122 1105 1105 Processed 20/05/2023 787494325 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
234 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005068NRG24150520230018584 15/05/2023 amarsingh 1720005068WL001472 amarsingh 00697 BKID0MG0123 1326 1326 Processed 20/05/2023 787494325 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-068-001/207-A
(CHANDUPURA) 		1720005068NRG24150520230018603 15/05/2023 rajkumar 1720005068WL001472 rajkumar 00697 BKID0MG0123 1326 1326 Processed 20/05/2023 787494325 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005068NRG24150520230018604 15/05/2023 Lakshman Nayak 1720005068WL001472 Lakshman Nayak 00697 BKID0MG0123 1326 1326 Processed 20/05/2023 787494325 LakshmanNayak STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005068NRG24150520230018608 15/05/2023 ramesh 1720005068WL001472 ramesh 00697 BKID0MG0123 1326 1326 Processed 20/05/2023 787494325 ramesh NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-068-001/24
(CHANDUPURA) 		1720005068NRG24150520230018617 15/05/2023 Rukhadiya Chouhan 1720005068WL001472 Rukhadiya Chouhan 00697 BKID0MG0123 1326 1326 Processed 20/05/2023 787494325 RukhadiyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
239 BAGLI MP-20-005-058-001/492
(SEWANYAKHURD) 		1720005058NRG24150520230019212 15/05/2023 Anita 1720005058WL001534 Anita 00697 BKID0MG0127 1105 1105 Processed 20/05/2023 787494325 Anita BANK OF INDIA(508505)
SubTotal 1105 1105
240 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24150520230019057 15/05/2023 maya 1720005WL001517 maya 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787494325 maya NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24150520230019060 15/05/2023 hemraj 1720005WL001517 hemraj 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787494325 hemraj NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24150520230019061 15/05/2023 MANISHA 1720005WL001517 MANISHA 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787494325 MANISHA BANK OF INDIA(508505)
243 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24150520230019088 15/05/2023 tilok 1720005WL001517 tilok 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787494325 tilok NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24150520230019090 15/05/2023 chensingh 1720005WL001517 chensingh 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787494325 chensingh STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005039NRG24150520230019042 15/05/2023 lad kuwar bai 1720005039WL001512 lad kuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787494325 ladkuwarbai BANK OF INDIA(508505)
246 BAGLI MP-20-005-039-003/33
(BIJJUKHEDA) 		1720005039NRG24150520230019041 15/05/2023 suraj 1720005039WL001512 suraj 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787494325 suraj NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-058-003/160-A
(SEWANYAKHURD) 		1720005058NRG24150520230019286 15/05/2023 JALAM SINGH 1720005058WL001543 JALAM SINGH 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 787494325 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005068NRG24150520230018611 15/05/2023 reena 1720005068WL001472 reena 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787494325 reena STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005068NRG24150520230018621 15/05/2023 kailash 1720005068WL001472 kailash 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787494325 kailash BANK OF INDIA(508505)
250 BAGLI MP-20-005-068-001/282
(CHANDUPURA) 		1720005068NRG24150520230018623 15/05/2023 sandeya 1720005068WL001472 sandeya 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787494325 sandeya STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-068-001/282
(CHANDUPURA) 		1720005068NRG24150520230018622 15/05/2023 sanjay 1720005068WL001472 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787494325 sanjay BANK OF INDIA(508505)
252 BAGLI MP-20-005-068-001/42-B
(CHANDUPURA) 		1720005068NRG24150520230018627 15/05/2023 sulochana 1720005068WL001472 sulochana 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787494325 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 242216 242216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150523APB_FTO_43142 Bank of Baroda BARB0BAGLIX BAGLI 9945
2 BAGLI MP1720005_150523APB_FTO_43142 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7072
3 BAGLI MP1720005_150523APB_FTO_43142 Bank of Baroda BARB0HATPIP HATPIPLIYA 22542
4 BAGLI MP1720005_150523APB_FTO_43142 Bank of India BKID0008900 DEWAS 1105
5 BAGLI MP1720005_150523APB_FTO_43142 Bank of India BKID0008903 BAGLI 17680
6 BAGLI MP1720005_150523APB_FTO_43142 Bank of India BKID0008911 HATPIPLIA 42874
7 BAGLI MP1720005_150523APB_FTO_43142 Bank of India BKID0008921 SATWAS 1326
8 BAGLI MP1720005_150523APB_FTO_43142 Bank of India BKID0008924 KAMLAPUR 5304
9 BAGLI MP1720005_150523APB_FTO_43142 Canara Bank CNRB0005834 BAGLI 4862
10 BAGLI MP1720005_150523APB_FTO_43142 State Bank of India SBIN0005860 ADB BAGLI 6630
11 BAGLI MP1720005_150523APB_FTO_43142 State Bank of India SBIN0030008 BAGLI 4641
12 BAGLI MP1720005_150523APB_FTO_43142 State Bank of India SBIN0030324 PUNJAPURA 36023
13 BAGLI MP1720005_150523APB_FTO_43142 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 16796
14 BAGLI MP1720005_150523APB_FTO_43142 Bandhan Bank Limited BDBL0001880 Dewas 663
15 BAGLI MP1720005_150523APB_FTO_43142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
16 BAGLI MP1720005_150523APB_FTO_43142 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
17 BAGLI MP1720005_150523APB_FTO_43142 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1105
18 BAGLI MP1720005_150523APB_FTO_43142 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 20111
19 BAGLI MP1720005_150523APB_FTO_43142 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6630
20 BAGLI MP1720005_150523APB_FTO_43142 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
21 BAGLI MP1720005_150523APB_FTO_43142 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 884
22 BAGLI MP1720005_150523APB_FTO_43142 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 6409
23 BAGLI MP1720005_150523APB_FTO_43142 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
24 BAGLI MP1720005_150523APB_FTO_43142 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 6630

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