Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240723APB_FTO_184787
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-20-005-036-001/147
(MUKUNDGARH) 		1720005000NRG24240720230158143 24/07/2023 radheshayam 1720005WL010336 radheshayam 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207664551 radheshayam NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-078-004/10-B
(MAGRADEH) 		1720005000NRG24240720230158049 24/07/2023 Janki bai 1720005WL010324 Janki bai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207664551 Jankibai STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-078-004/123
(MAGRADEH) 		1720005000NRG24240720230158050 24/07/2023 Nuri bai 1720005WL010324 Nuri bai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207664551 Nuribai BANK OF BARODA(606985)
4 BAGLI MP-20-005-078-004/132-A
(MAGRADEH) 		1720005000NRG24240720230158058 24/07/2023 laxmi 1720005WL010325 laxmi 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207664551 laxmi BANK OF BARODA(606985)
5 BAGLI MP-20-005-078-004/211-A
(MAGRADEH) 		1720005000NRG24240720230158033 24/07/2023 gangaram 1720005WL010322 gangaram 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207664551 gangaram BANK OF BARODA(606985)
6 BAGLI MP-20-005-087-001/52
(MAHIGAON) 		1720005087NRG24240720230156979 24/07/2023 baksingh chogalal 1720005087WL010234 baksingh chogalal 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207664551 baksinghchogalal BANK OF BARODA(606985)
7 BAGLI MP-20-005-095-001/142-C
(SHYAMPURA) 		1720005000NRG24240720230157966 24/07/2023 Mahendra 1720005WL010310 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207664551 Mahendra BANK OF BARODA(606985)
8 BAGLI MP-20-005-097-001/206-A
(IMLIPURA) 		1720005000NRG24240720230158099 24/07/2023 Vijay Kamle 1720005WL010333 Vijay Kamle 00045 BARB0BAGLIX 884 884 Processed 29/07/2023 207664551 VijayKamle INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-097-001/215-B
(IMLIPURA) 		1720005000NRG24240720230158100 24/07/2023 Aarti 1720005WL010333 Aarti 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207664551 Aarti BANK OF BARODA(606985)
10 BAGLI MP-20-005-097-001/536
(IMLIPURA) 		1720005000NRG24240720230158093 24/07/2023 Sanjay 1720005WL010332 Sanjay 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207664551 Sanjay BANK OF BARODA(606985)
11 BAGLI MP-20-005-097-001/814
(IMLIPURA) 		1720005000NRG24240720230158094 24/07/2023 Kishan Ariya 1720005WL010332 Kishan Ariya 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207664551 KishanAriya BANK OF BARODA(606985)
12 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG24240720230158095 24/07/2023 Basu 1720005WL010332 Basu 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207664551 Basu STATE BANK OF INDIA(508548)
SubTotal 14807 14807
13 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005000NRG24240720230157402 24/07/2023 Sanjay 1720005WL010270 Sanjay 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207664551 Sanjay BANK OF BARODA(606985)
14 BAGLI MP-20-005-036-001/108
(MUKUNDGARH) 		1720005000NRG24240720230158135 24/07/2023 santabai 1720005WL010336 santabai 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207664551 santabai BANK OF BARODA(606985)
15 BAGLI MP-20-005-036-001/108-A
(MUKUNDGARH) 		1720005000NRG24240720230158136 24/07/2023 karan 1720005WL010336 karan 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207664551 karan BANK OF INDIA(508505)
16 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005000NRG24240720230158141 24/07/2023 santosh 1720005WL010336 santosh 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207664551 santosh BANK OF BARODA(606985)
17 BAGLI MP-20-005-036-001/56
(MUKUNDGARH) 		1720005000NRG24240720230158147 24/07/2023 badashah 1720005WL010336 badashah 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207664551 badashah BANK OF BARODA(606985)
SubTotal 5746 5746
18 BAGLI MP-20-005-004-002/84-A
(ROJADI) 		1720005004NRG24240720230158000 24/07/2023 sarita bai 1720005004WL010314 sarita bai 00048 BKID0008900 1326 1326 Processed 29/07/2023 207664551 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 BAGLI MP-20-005-059-006/76-D
(CHARBARDI) 		1720005000NRG24240720230158086 24/07/2023 Basubai 1720005WL010331 Basubai 00048 BKID0008903 1326 1326 Processed 28/07/2023 207664551 Basubai NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-070-002/124
(SOBALYAPURA) 		1720005000NRG24240720230158279 24/07/2023 rupsing 1720005WL010346 rupsing 00048 BKID0008903 1326 1326 Processed 28/07/2023 207664551 rupsing BANK OF INDIA(508505)
21 BAGLI MP-20-005-070-002/292
(SOBALYAPURA) 		1720005000NRG24240720230158254 24/07/2023 jamsingh 1720005WL010343 jamsingh 00048 BKID0008903 1326 1326 Processed 28/07/2023 207664551 jamsingh STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-070-002/292
(SOBALYAPURA) 		1720005000NRG24240720230158255 24/07/2023 mamta bai 1720005WL010343 mamta bai 00048 BKID0008903 1326 1326 Processed 28/07/2023 207664551 mamtabai STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-073-001/244
(PANKUNWA) 		1720005000NRG24240720230158213 24/07/2023 AMARAINGH MUJALDE 1720005WL010340 AMARAINGH MUJALDE 00048 BKID0008903 1326 1326 Processed 28/07/2023 207664551 AMARAINGHMUJALDE BANK OF INDIA(508505)
24 BAGLI MP-20-005-078-004/218
(MAGRADEH) 		1720005000NRG24240720230158060 24/07/2023 Banty 1720005WL010325 Banty 00048 BKID0008903 1326 1326 Processed 28/07/2023 207664551 Banty STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 BAGLI MP-20-005-036-001/130-B
(MUKUNDGARH) 		1720005000NRG24240720230158139 24/07/2023 mansingh 1720005WL010336 mansingh 00048 BKID0008917 1105 1105 Processed 28/07/2023 207664551 mansingh BANK OF INDIA(508505)
SubTotal 1105 1105
26 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24240720230157983 24/07/2023 birbal 1720005004WL010314 birbal 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24240720230157985 24/07/2023 lokesh 1720005004WL010314 lokesh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 lokesh BANK OF INDIA(508505)
28 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24240720230157987 24/07/2023 devbai 1720005004WL010314 devbai 00048 BKID0008922 1326 1326 Processed 29/07/2023 207664551 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24240720230157986 24/07/2023 ratan singh 1720005004WL010314 ratan singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 ratansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005004NRG24240720230157989 24/07/2023 kala bai 1720005004WL010314 kala bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 kalabai BANK OF INDIA(508505)
31 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005004NRG24240720230157988 24/07/2023 rup singh 1720005004WL010314 rup singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-004-002/155-A
(ROJADI) 		1720005004NRG24240720230157990 24/07/2023 dhara singh 1720005004WL010314 dhara singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 dharasingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-004-002/171-A
(ROJADI) 		1720005004NRG24240720230157991 24/07/2023 devendra singh 1720005004WL010314 devendra singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 devendrasingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-004-002/202
(ROJADI) 		1720005004NRG24240720230157992 24/07/2023 man singh 1720005004WL010314 man singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 mansingh BANK OF INDIA(508505)
35 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24240720230157994 24/07/2023 gajaraj 1720005004WL010314 gajaraj 00048 BKID0008922 1326 1326 Processed 29/07/2023 207664551 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-004-002/279
(ROJADI) 		1720005004NRG24240720230157995 24/07/2023 Sanjay singh 1720005004WL010314 Sanjay singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 Sanjaysingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24240720230157996 24/07/2023 lakhan 1720005004WL010314 lakhan 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 lakhan BANK OF INDIA(508505)
38 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005004NRG24240720230157999 24/07/2023 dhara singh 1720005004WL010314 dhara singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005004NRG24240720230157998 24/07/2023 indar singh 1720005004WL010314 indar singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 indarsingh BANK OF INDIA(508505)
40 BAGLI MP-20-005-005-001/1044
(NEVRI) 		1720005005NRG24240720230157766 24/07/2023 MOTILAL AMBARAM 1720005005WL010298 MOTILAL AMBARAM 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 MOTILALAMBARAM BANK OF INDIA(508505)
41 BAGLI MP-20-005-005-001/1044
(NEVRI) 		1720005005NRG24240720230157767 24/07/2023 RAMCHARAN MOTILAL 1720005005WL010298 RAMCHARAN MOTILAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 RAMCHARANMOTILAL BANK OF INDIA(508505)
42 BAGLI MP-20-005-005-001/1062
(NEVRI) 		1720005005NRG24240720230157768 24/07/2023 HIRALAL 1720005005WL010298 HIRALAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 HIRALAL BANK OF INDIA(508505)
43 BAGLI MP-20-005-005-001/1062
(NEVRI) 		1720005005NRG24240720230157770 24/07/2023 SARITA DHARMENDRA 1720005005WL010298 SARITA DHARMENDRA 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 SARITADHARMENDRA BANK OF INDIA(508505)
44 BAGLI MP-20-005-005-001/1062
(NEVRI) 		1720005005NRG24240720230157769 24/07/2023 VIDHA MUKESH 1720005005WL010298 VIDHA MUKESH 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 VIDHAMUKESH BANK OF INDIA(508505)
45 BAGLI MP-20-005-005-001/1212-a
(NEVRI) 		1720005005NRG24240720230157771 24/07/2023 ANOKHILAL SATYANARAYAN 1720005005WL010298 ANOKHILAL SATYANARAYAN 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 ANOKHILALSATYANARAYAN BANK OF INDIA(508505)
46 BAGLI MP-20-005-005-001/1212-a
(NEVRI) 		1720005005NRG24240720230157772 24/07/2023 JYOTI SHARMA ANOKHI 1720005005WL010298 JYOTI SHARMA ANOKHI 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 JYOTISHARMAANOKHI BANK OF INDIA(508505)
47 BAGLI MP-20-005-005-001/1284
(NEVRI) 		1720005005NRG24240720230157773 24/07/2023 SANTOSH GOURISHANKAR 1720005005WL010298 SANTOSH GOURISHANKAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 SANTOSHGOURISHANKAR BANK OF INDIA(508505)
48 BAGLI MP-20-005-005-001/1322
(NEVRI) 		1720005005NRG24240720230157774 24/07/2023 RAMESHWAR RADHAKISHAN 1720005005WL010298 RAMESHWAR RADHAKISHAN 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 RAMESHWARRADHAKISHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-005-001/1322
(NEVRI) 		1720005000NRG24240720230157805 24/07/2023 SUNIL PATIDAR RAMESH CHANDRA 1720005WL010302 SUNIL PATIDAR RAMESH CHANDRA 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 SUNILPATIDARRAMESHCHANDRA BANK OF INDIA(508505)
50 BAGLI MP-20-005-005-001/134-A
(NEVRI) 		1720005000NRG24240720230157806 24/07/2023 HINDUSINGH KASHIRAM 1720005WL010302 HINDUSINGH KASHIRAM 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 HINDUSINGHKASHIRAM BANK OF INDIA(508505)
51 BAGLI MP-20-005-005-001/134-B
(NEVRI) 		1720005000NRG24240720230157808 24/07/2023 SUJITA CHOUDHARY 1720005WL010302 SUJITA CHOUDHARY 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 SUJITACHOUDHARY BANK OF INDIA(508505)
52 BAGLI MP-20-005-005-001/134-B
(NEVRI) 		1720005000NRG24240720230157807 24/07/2023 SUNIL CHOUDHARY 1720005WL010302 SUNIL CHOUDHARY 00048 BKID0008922 1326 1326 Processed 29/07/2023 207664551 SUNILCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-005-001/1342
(NEVRI) 		1720005000NRG24240720230157810 24/07/2023 DINESH AMBARAM 1720005WL010302 DINESH AMBARAM 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 DINESHAMBARAM BANK OF INDIA(508505)
54 BAGLI MP-20-005-005-001/1342
(NEVRI) 		1720005000NRG24240720230157809 24/07/2023 GIRDHARI LAL AMBARAM 1720005WL010302 GIRDHARI LAL AMBARAM 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 GIRDHARILALAMBARAM BANK OF INDIA(508505)
55 BAGLI MP-20-005-005-001/1343
(NEVRI) 		1720005000NRG24240720230157811 24/07/2023 ANOKHILAL RADHAKISHAN 1720005WL010302 ANOKHILAL RADHAKISHAN 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 ANOKHILALRADHAKISHAN BANK OF INDIA(508505)
56 BAGLI MP-20-005-005-001/1438
(NEVRI) 		1720005000NRG24240720230157814 24/07/2023 DEEPA VATAN SINGH 1720005WL010302 DEEPA VATAN SINGH 00048 BKID0008922 1326 1326 Processed 29/07/2023 207664551 DEEPAVATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-005-001/1438
(NEVRI) 		1720005000NRG24240720230157813 24/07/2023 VATAN SINGH BHARAT SINGH 1720005WL010302 VATAN SINGH BHARAT SINGH 00048 BKID0008922 1326 1326 Processed 29/07/2023 207664551 VATANSINGHBHARATSINGH FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-005-001/1453
(NEVRI) 		1720005000NRG24240720230157815 24/07/2023 SHAKILA BEE LATIF KHAN 1720005WL010302 SHAKILA BEE LATIF KHAN 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 SHAKILABEELATIFKHAN BANK OF INDIA(508505)
59 BAGLI MP-20-005-005-001/1454
(NEVRI) 		1720005000NRG24240720230157817 24/07/2023 AMREEN KURESHI WASIM KURESHI 1720005WL010302 AMREEN KURESHI WASIM KURESHI 00048 BKID0008922 1326 1326 Processed 29/07/2023 207664551 AMREENKURESHIWASIMKURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-005-001/1454
(NEVRI) 		1720005000NRG24240720230157816 24/07/2023 WASEEM KHAN LATIF KHAN 1720005WL010302 WASEEM KHAN LATIF KHAN 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 WASEEMKHANLATIFKHAN BANK OF INDIA(508505)
61 BAGLI MP-20-005-005-001/1456
(NEVRI) 		1720005000NRG24240720230157818 24/07/2023 NASEEMBEE IRFAN KHAN 1720005WL010302 NASEEMBEE IRFAN KHAN 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 NASEEMBEEIRFANKHAN STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-005-001/1506
(NEVRI) 		1720005000NRG24240720230157819 24/07/2023 ANANDKUNWAR BAI 1720005WL010302 ANANDKUNWAR BAI 00048 BKID0008922 1105 1105 Processed 29/07/2023 207664551 ANANDKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-005-001/1510
(NEVRI) 		1720005000NRG24240720230157820 24/07/2023 ISHWAR SINGH SAJJAN SINGH 1720005WL010302 ISHWAR SINGH SAJJAN SINGH 00048 BKID0008922 1105 1105 Processed 28/07/2023 207664551 ISHWARSINGHSAJJANSINGH BANK OF INDIA(508505)
64 BAGLI MP-20-005-005-001/1511
(NEVRI) 		1720005000NRG24240720230157821 24/07/2023 LAXMI BAI GAURISHANKAR 1720005WL010302 LAXMI BAI GAURISHANKAR 00048 BKID0008922 1105 1105 Processed 28/07/2023 207664551 LAXMIBAIGAURISHANKAR BANK OF INDIA(508505)
65 BAGLI MP-20-005-005-001/1512
(NEVRI) 		1720005000NRG24240720230157822 24/07/2023 SANTOSH SADASHIV 1720005WL010302 SANTOSH SADASHIV 00048 BKID0008922 1105 1105 Processed 28/07/2023 207664551 SANTOSHSADASHIV BANK OF INDIA(508505)
66 BAGLI MP-20-005-005-001/1565
(NEVRI) 		1720005000NRG24240720230157826 24/07/2023 NAND KISHORE SHANKARLAL 1720005WL010302 NAND KISHORE SHANKARLAL 00048 BKID0008922 1105 1105 Processed 28/07/2023 207664551 NANDKISHORESHANKARLAL BANK OF INDIA(508505)
67 BAGLI MP-20-005-005-001/1566
(NEVRI) 		1720005000NRG24240720230157828 24/07/2023 RINKUBALA PATIDAR 1720005WL010302 RINKUBALA PATIDAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 RINKUBALAPATIDAR BANK OF INDIA(508505)
68 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005000NRG24240720230157829 24/07/2023 KANHAIYA LAL NANU RAM 1720005WL010302 KANHAIYA LAL NANU RAM 00048 BKID0008922 1105 1105 Processed 28/07/2023 207664551 KANHAIYALALNANURAM BANK OF INDIA(508505)
69 BAGLI MP-20-005-005-001/211
(NEVRI) 		1720005000NRG24240720230157832 24/07/2023 MANOJ UMASHANKAR 1720005WL010302 MANOJ UMASHANKAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 MANOJUMASHANKAR BANK OF INDIA(508505)
70 BAGLI MP-20-005-005-001/229
(NEVRI) 		1720005000NRG24240720230157834 24/07/2023 KAMLA BAI RATANSINGH 1720005WL010302 KAMLA BAI RATANSINGH 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 KAMLABAIRATANSINGH BANK OF INDIA(508505)
71 BAGLI MP-20-005-005-001/361
(NEVRI) 		1720005000NRG24240720230157835 24/07/2023 RAJU BAI GIRDHARI 1720005WL010302 RAJU BAI GIRDHARI 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 RAJUBAIGIRDHARI BANK OF INDIA(508505)
72 BAGLI MP-20-005-005-001/462
(NEVRI) 		1720005000NRG24240720230157836 24/07/2023 IQBAL ALI MOHAMMAD ALI 1720005WL010302 IQBAL ALI MOHAMMAD ALI 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 IQBALALIMOHAMMADALI BANK OF INDIA(508505)
73 BAGLI MP-20-005-005-001/54
(NEVRI) 		1720005000NRG24240720230157837 24/07/2023 ANWAR BEE ESAN 1720005WL010302 ANWAR BEE ESAN 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 ANWARBEEESAN BANK OF INDIA(508505)
74 BAGLI MP-20-005-005-001/547
(NEVRI) 		1720005000NRG24240720230157838 24/07/2023 LOKENDRA VIKRAMSINGH 1720005WL010302 LOKENDRA VIKRAMSINGH 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 LOKENDRAVIKRAMSINGH BANK OF INDIA(508505)
75 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005005NRG24240720230157775 24/07/2023 BHARAT ANTARSINGH 1720005005WL010298 BHARAT ANTARSINGH 00048 BKID0008922 1326 1326 Rejected 28/07/2023 207664551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005005NRG24240720230157776 24/07/2023 PAWANBAI BHARAT SINGH 1720005005WL010298 PAWANBAI BHARAT SINGH 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 PAWANBAIBHARATSINGH BANK OF INDIA(508505)
77 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005005NRG24240720230157778 24/07/2023 RAJESH SHYAMLAL 1720005005WL010298 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 RAJESHSHYAMLAL BANK OF INDIA(508505)
78 BAGLI MP-20-005-005-001/901
(NEVRI) 		1720005000NRG24240720230157840 24/07/2023 MANAKCHAND PATIDAR 1720005WL010302 MANAKCHAND PATIDAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 MANAKCHANDPATIDAR BANK OF INDIA(508505)
79 BAGLI MP-20-005-005-001/928
(NEVRI) 		1720005000NRG24240720230157841 24/07/2023 JAGDISH DAS BABUDAS 1720005WL010302 JAGDISH DAS BABUDAS 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 JAGDISHDASBABUDAS BANK OF INDIA(508505)
80 BAGLI MP-20-005-005-001/928-B
(NEVRI) 		1720005000NRG24240720230157842 24/07/2023 REKHA BAIRAGI 1720005WL010302 REKHA BAIRAGI 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 REKHABAIRAGI BANK OF INDIA(508505)
81 BAGLI MP-20-005-005-001/928-C
(NEVRI) 		1720005000NRG24240720230157843 24/07/2023 RANI BAIRAGI 1720005WL010302 RANI BAIRAGI 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 RANIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-108-001/10-A
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158228 24/07/2023 kamla bai 1720005WL010342 kamla bai 00048 BKID0008922 1326 1326 Processed 29/07/2023 207664551 kamlabai FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-108-001/138
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158232 24/07/2023 mamta bai 1720005WL010342 mamta bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 mamtabai BANK OF INDIA(508505)
84 BAGLI MP-20-005-108-001/138
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158231 24/07/2023 rakesh 1720005WL010342 rakesh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-108-001/152
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158233 24/07/2023 laxman 1720005WL010342 laxman 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 laxman STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-108-001/152
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158234 24/07/2023 Sugar bai 1720005WL010342 Sugar bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 Sugarbai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-108-001/16
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158235 24/07/2023 Devkaran 1720005WL010342 Devkaran 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 Devkaran BANK OF INDIA(508505)
88 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158238 24/07/2023 jitendra jat 1720005WL010342 jitendra jat 00048 BKID0008922 1326 1326 Processed 29/07/2023 207664551 jitendrajat INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-108-001/53-A
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158242 24/07/2023 kavita 1720005WL010342 kavita 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 kavita BANK OF INDIA(508505)
90 BAGLI MP-20-005-108-001/95
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158245 24/07/2023 kamal ramchandra 1720005WL010342 kamal ramchandra 00048 BKID0008922 1326 1326 Processed 28/07/2023 207664551 kamalramchandra BANK OF INDIA(508505)
SubTotal 84864 84864
91 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24240720230158223 24/07/2023 Dinesh 1720005WL010341 Dinesh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207664551 Dinesh STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-043-001/326
(SAMGI) 		1720005000NRG24240720230158225 24/07/2023 kis 1720005WL010341 kis 00048 BKID0008924 1326 1326 Processed 28/07/2023 207664551 kis BANK OF INDIA(508505)
93 BAGLI MP-20-005-043-001/326
(SAMGI) 		1720005000NRG24240720230158226 24/07/2023 san 1720005WL010341 san 00048 BKID0008924 1326 1326 Processed 28/07/2023 207664551 san FINCARE SMALL FINANCE BANK LTD(608304)
94 BAGLI MP-20-005-043-002/345
(SAMGI) 		1720005000NRG24240720230158227 24/07/2023 rajagir 1720005WL010341 rajagir 00048 BKID0008924 1326 1326 Processed 28/07/2023 207664551 rajagir BANK OF INDIA(508505)
SubTotal 5304 5304
95 BAGLI MP-20-005-095-001/91-B
(SHYAMPURA) 		1720005000NRG24240720230157969 24/07/2023 ARUN 1720005WL010310 ARUN 00354 PUNB0088410 1326 1326 Processed 29/07/2023 207664551 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005000NRG24240720230158140 24/07/2023 rajaram 1720005WL010336 rajaram 00415 SBIN0005860 1105 1105 Processed 28/07/2023 207664551 rajaram STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-036-001/6
(MUKUNDGARH) 		1720005000NRG24240720230158148 24/07/2023 narayan 1720005WL010336 narayan 00415 SBIN0005860 1105 1105 Processed 28/07/2023 207664551 narayan NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-036-001/75-A
(MUKUNDGARH) 		1720005000NRG24240720230158150 24/07/2023 mohan 1720005WL010336 mohan 00415 SBIN0005860 1105 1105 Processed 28/07/2023 207664551 mohan STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-059-006/71-a
(CHARBARDI) 		1720005000NRG24240720230158085 24/07/2023 INDERSING 1720005WL010331 INDERSING 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207664551 INDERSING STATE BANK OF INDIA(508548)
SubTotal 4641 4641
100 BAGLI MP-20-005-075-002/183
(AGRAKHURD) 		1720005000NRG24240720230157799 24/07/2023 Premsingh 1720005WL010300 Premsingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-075-002/287-A
(AGRAKHURD) 		1720005000NRG24240720230157801 24/07/2023 RUKHMA BAI 1720005WL010300 RUKHMA BAI 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 RUKHMABAI STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-078-004/109
(MAGRADEH) 		1720005000NRG24240720230158037 24/07/2023 gulsingh 1720005WL010323 gulsingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 gulsingh STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-078-004/109
(MAGRADEH) 		1720005000NRG24240720230158038 24/07/2023 mevabai 1720005WL010323 mevabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 mevabai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-078-004/110
(MAGRADEH) 		1720005000NRG24240720230158016 24/07/2023 Jamsingh puja 1720005WL010320 Jamsingh puja 00415 SBIN0030165 884 884 Processed 28/07/2023 207664551 Jamsinghpuja STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-078-004/13
(MAGRADEH) 		1720005000NRG24240720230158056 24/07/2023 Sajan 1720005WL010325 Sajan 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Sajan STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-078-004/132-A
(MAGRADEH) 		1720005000NRG24240720230158057 24/07/2023 lalsingh 1720005WL010325 lalsingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 lalsingh STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-078-004/141
(MAGRADEH) 		1720005000NRG24240720230158074 24/07/2023 bhavsingh 1720005WL010328 bhavsingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 bhavsingh STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005000NRG24240720230158080 24/07/2023 Antar dagdu 1720005WL010330 Antar dagdu 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Antardagdu STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005000NRG24240720230158081 24/07/2023 Buri bai 1720005WL010330 Buri bai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Buribai BANK OF BARODA(606985)
110 BAGLI MP-20-005-078-004/148
(MAGRADEH) 		1720005000NRG24240720230158051 24/07/2023 Kashiram nathu 1720005WL010324 Kashiram nathu 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Kashiramnathu STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005000NRG24240720230158027 24/07/2023 champabai 1720005WL010321 champabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 champabai STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005000NRG24240720230158026 24/07/2023 mahesh 1720005WL010321 mahesh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 mahesh STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-078-004/2-B
(MAGRADEH) 		1720005000NRG24240720230158068 24/07/2023 Sonabai 1720005WL010326 Sonabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Sonabai STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-078-004/2-B
(MAGRADEH) 		1720005000NRG24240720230158067 24/07/2023 tersingh 1720005WL010326 tersingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 tersingh STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005000NRG24240720230158083 24/07/2023 rajaram 1720005WL010330 rajaram 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 rajaram STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-078-004/205
(MAGRADEH) 		1720005000NRG24240720230158042 24/07/2023 gappu gulab 1720005WL010323 gappu gulab 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 gappugulab STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005000NRG24240720230158032 24/07/2023 sunderbai 1720005WL010322 sunderbai 00415 SBIN0030165 1326 1326 Processed 29/07/2023 207664551 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-078-004/218
(MAGRADEH) 		1720005000NRG24240720230158059 24/07/2023 Magan 1720005WL010325 Magan 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Magan STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-078-004/224
(MAGRADEH) 		1720005000NRG24240720230158061 24/07/2023 hajari 1720005WL010325 hajari 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 hajari STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005000NRG24240720230158063 24/07/2023 geetabai 1720005WL010325 geetabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 geetabai STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-078-004/228-B
(MAGRADEH) 		1720005000NRG24240720230158021 24/07/2023 Laxmibai 1720005WL010320 Laxmibai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Laxmibai STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-078-004/232
(MAGRADEH) 		1720005000NRG24240720230158012 24/07/2023 rajaram 1720005WL010319 rajaram 00415 SBIN0030165 884 884 Processed 28/07/2023 207664551 rajaram STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-078-004/233
(MAGRADEH) 		1720005000NRG24240720230158047 24/07/2023 punabai 1720005WL010323 punabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 punabai STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-078-004/233
(MAGRADEH) 		1720005000NRG24240720230158045 24/07/2023 Raysingh 1720005WL010323 Raysingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Raysingh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-078-004/239
(MAGRADEH) 		1720005000NRG24240720230158065 24/07/2023 radhabai 1720005WL010325 radhabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 radhabai STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-078-004/246
(MAGRADEH) 		1720005000NRG24240720230158069 24/07/2023 uday 1720005WL010326 uday 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 uday AIRTEL PAYMENTS BANK LIMITED(990288)
127 BAGLI MP-20-005-078-004/247
(MAGRADEH) 		1720005000NRG24240720230158053 24/07/2023 ravi 1720005WL010324 ravi 00415 SBIN0030165 1326 1326 Processed 29/07/2023 207664551 ravi FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005000NRG24240720230158022 24/07/2023 Manju 1720005WL010320 Manju 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Manju STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005000NRG24240720230158028 24/07/2023 Sanjay 1720005WL010321 Sanjay 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Sanjay STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-078-004/32
(MAGRADEH) 		1720005000NRG24240720230158077 24/07/2023 KELASH 1720005WL010329 KELASH 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 KELASH STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-078-004/336
(MAGRADEH) 		1720005000NRG24240720230158054 24/07/2023 Ravi 1720005WL010324 Ravi 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Ravi STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-078-004/336
(MAGRADEH) 		1720005000NRG24240720230158055 24/07/2023 Rukhamabai 1720005WL010324 Rukhamabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Rukhamabai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-078-004/38
(MAGRADEH) 		1720005000NRG24240720230158035 24/07/2023 gorabai 1720005WL010322 gorabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 gorabai STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-078-004/57
(MAGRADEH) 		1720005000NRG24240720230158029 24/07/2023 harisingh 1720005WL010321 harisingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 harisingh STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-078-004/67
(MAGRADEH) 		1720005000NRG24240720230158071 24/07/2023 dhansingh 1720005WL010326 dhansingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 dhansingh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-078-004/67
(MAGRADEH) 		1720005000NRG24240720230158070 24/07/2023 nanibai 1720005WL010326 nanibai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 nanibai STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-078-004/8
(MAGRADEH) 		1720005000NRG24240720230158072 24/07/2023 Bawliya 1720005WL010326 Bawliya 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Bawliya STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-078-004/81
(MAGRADEH) 		1720005000NRG24240720230158030 24/07/2023 sunderlal bhura 1720005WL010321 sunderlal bhura 00415 SBIN0030165 1105 1105 Processed 28/07/2023 207664551 sunderlalbhura STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-078-004/94
(MAGRADEH) 		1720005000NRG24240720230158036 24/07/2023 mahendre 1720005WL010322 mahendre 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 mahendre STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-083-002/864
(HIRAPUR) 		1720005000NRG24240720230158011 24/07/2023 RAMDAS DODVE 1720005WL010318 RAMDAS DODVE 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 RAMDASDODVE STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-087-001/25-B
(MAHIGAON) 		1720005087NRG24240720230156965 24/07/2023 Lila bai 1720005087WL010232 Lila bai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Lilabai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-087-002/114-a
(MAHIGAON) 		1720005087NRG24240720230156962 24/07/2023 rajaram 1720005087WL010231 rajaram 00415 SBIN0030165 726 726 Processed 28/07/2023 207664551 rajaram STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-087-002/114-C
(MAHIGAON) 		1720005087NRG24240720230156980 24/07/2023 sapna sitaram 1720005087WL010234 sapna sitaram 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 sapnasitaram STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-087-002/362
(MAHIGAON) 		1720005087NRG24240720230156963 24/07/2023 basubai jaswant 1720005087WL010231 basubai jaswant 00415 SBIN0030165 726 726 Processed 28/07/2023 207664551 basubaijaswant STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-087-002/6
(MAHIGAON) 		1720005087NRG24240720230156967 24/07/2023 ball shersingh 1720005087WL010232 ball shersingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 ballshersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-087-002/64
(MAHIGAON) 		1720005087NRG24240720230156964 24/07/2023 DARIYAV 1720005087WL010231 DARIYAV 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 DARIYAV STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-090-001/166
(NEEMANPURA) 		1720005000NRG24240720230158178 24/07/2023 Mamtabai 1720005WL010339 Mamtabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Mamtabai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-090-001/166
(NEEMANPURA) 		1720005000NRG24240720230158177 24/07/2023 Sumanbai 1720005WL010339 Sumanbai 00415 SBIN0030165 1326 1326 Processed 29/07/2023 207664551 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAGLI MP-20-005-090-001/172
(NEEMANPURA) 		1720005000NRG24240720230158163 24/07/2023 basantibai 1720005WL010338 basantibai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 basantibai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-090-001/201
(NEEMANPURA) 		1720005000NRG24240720230158157 24/07/2023 Fundabai 1720005WL010337 Fundabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Fundabai NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-090-001/201
(NEEMANPURA) 		1720005000NRG24240720230158158 24/07/2023 Kunda Bai 1720005WL010337 Kunda Bai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 KundaBai STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-090-001/27-B
(NEEMANPURA) 		1720005000NRG24240720230158182 24/07/2023 Parubai 1720005WL010339 Parubai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Parubai STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-090-001/325
(NEEMANPURA) 		1720005000NRG24240720230158169 24/07/2023 Basantibai 1720005WL010338 Basantibai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-090-001/480
(NEEMANPURA) 		1720005000NRG24240720230158185 24/07/2023 Lakhan 1720005WL010339 Lakhan 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Lakhan STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-090-001/480
(NEEMANPURA) 		1720005000NRG24240720230158186 24/07/2023 Sangitabai 1720005WL010339 Sangitabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Sangitabai INDUSIND BANK(607189)
156 BAGLI MP-20-005-090-001/480
(NEEMANPURA) 		1720005000NRG24240720230158184 24/07/2023 Umasankar 1720005WL010339 Umasankar 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Umasankar NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-090-002/72
(NEEMANPURA) 		1720005000NRG24240720230158159 24/07/2023 Karan 1720005WL010337 Karan 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Karan STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-090-002/72
(NEEMANPURA) 		1720005000NRG24240720230158160 24/07/2023 Radhabai 1720005WL010337 Radhabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Radhabai STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005000NRG24240720230157974 24/07/2023 gunda 1720005WL010311 gunda 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 gunda STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005000NRG24240720230157973 24/07/2023 jaswant 1720005WL010311 jaswant 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 jaswant STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24240720230157968 24/07/2023 maya 1720005WL010310 maya 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 maya STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24240720230157967 24/07/2023 sunil 1720005WL010310 sunil 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 sunil STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24240720230157979 24/07/2023 narmadabai 1720005WL010312 narmadabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 narmadabai STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24240720230157978 24/07/2023 rajaram 1720005WL010312 rajaram 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 rajaram STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-095-002/10-A
(SHYAMPURA) 		1720005000NRG24240720230157975 24/07/2023 sunil 1720005WL010311 sunil 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 sunil STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-095-002/108-A
(SHYAMPURA) 		1720005000NRG24240720230157970 24/07/2023 KELASH 1720005WL010310 KELASH 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 KELASH STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-095-002/108-A
(SHYAMPURA) 		1720005000NRG24240720230157971 24/07/2023 rajubai 1720005WL010310 rajubai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 rajubai STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-095-002/109-B
(SHYAMPURA) 		1720005000NRG24240720230157976 24/07/2023 nanuram 1720005WL010311 nanuram 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 nanuram STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-095-002/109-B
(SHYAMPURA) 		1720005000NRG24240720230157977 24/07/2023 radhabai 1720005WL010311 radhabai 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 radhabai STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-097-001/128
(IMLIPURA) 		1720005000NRG24240720230158116 24/07/2023 Raju 1720005WL010334 Raju 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Raju STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-097-001/144
(IMLIPURA) 		1720005000NRG24240720230158087 24/07/2023 SHRIKARSAN 1720005WL010332 SHRIKARSAN 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 SHRIKARSAN STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24240720230158098 24/07/2023 deepal 1720005WL010333 deepal 00415 SBIN0030165 884 884 Processed 28/07/2023 207664551 deepal STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-097-001/234-C
(IMLIPURA) 		1720005000NRG24240720230158101 24/07/2023 RAMA 1720005WL010333 RAMA 00415 SBIN0030165 884 884 Processed 29/07/2023 207664551 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24240720230158104 24/07/2023 mamtabai 1720005WL010333 mamtabai 00415 SBIN0030165 884 884 Processed 29/07/2023 207664551 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAGLI MP-20-005-097-001/29-A
(IMLIPURA) 		1720005000NRG24240720230158088 24/07/2023 KUWARSINGH 1720005WL010332 KUWARSINGH 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 KUWARSINGH STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005000NRG24240720230158110 24/07/2023 Mukesh 1720005WL010333 Mukesh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 Mukesh STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005000NRG24240720230158090 24/07/2023 CHAMPABAI 1720005WL010332 CHAMPABAI 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 CHAMPABAI STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-097-001/64-a
(IMLIPURA) 		1720005000NRG24240720230158117 24/07/2023 mukesh 1720005WL010334 mukesh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 mukesh STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG24240720230158114 24/07/2023 SANJU BAI 1720005WL010333 SANJU BAI 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207664551 SANJUBAI STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005000NRG24240720230158115 24/07/2023 Magan 1720005WL010333 Magan 00415 SBIN0030165 884 884 Processed 28/07/2023 207664551 Magan STATE BANK OF INDIA(508548)
SubTotal 103333 103333
181 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005000NRG24240720230157830 24/07/2023 BHURI BAI 1720005WL010302 BHURI BAI 00415 SBIN0030239 1105 1105 Processed 28/07/2023 207664551 BHURIBAI STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-108-001/105-B
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158230 24/07/2023 anita 1720005WL010342 anita 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664551 anita STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-108-001/105-B
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158229 24/07/2023 radheshyam 1720005WL010342 radheshyam 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664551 radheshyam STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158241 24/07/2023 Shanta bai 1720005WL010342 Shanta bai 00415 SBIN0030239 1326 1326 Processed 28/07/2023 207664551 Shantabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
185 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005000NRG24240720230158112 24/07/2023 SHARMILA 1720005WL010333 SHARMILA 00415 SBIN0030254 1326 1326 Processed 28/07/2023 207664551 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 BAGLI MP-20-005-070-001/342
(SOBALYAPURA) 		1720005000NRG24240720230158278 24/07/2023 Asaram 1720005WL010346 Asaram 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Asaram STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-070-002/114
(SOBALYAPURA) 		1720005000NRG24240720230158248 24/07/2023 sayti 1720005WL010343 sayti 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 sayti STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005000NRG24240720230158275 24/07/2023 Magilal 1720005WL010345 Magilal 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Magilal STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-070-002/121
(SOBALYAPURA) 		1720005000NRG24240720230158250 24/07/2023 Govind 1720005WL010343 Govind 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Govind STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-070-002/133
(SOBALYAPURA) 		1720005000NRG24240720230158269 24/07/2023 munalala 1720005WL010344 munalala 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 munalala STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-070-002/140-a
(SOBALYAPURA) 		1720005000NRG24240720230158252 24/07/2023 bhuri 1720005WL010343 bhuri 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 bhuri STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-070-002/297
(SOBALYAPURA) 		1720005000NRG24240720230158258 24/07/2023 dinesh 1720005WL010343 dinesh 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 dinesh STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-070-002/306
(SOBALYAPURA) 		1720005000NRG24240720230158271 24/07/2023 Bhadar 1720005WL010344 Bhadar 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Bhadar NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-070-002/313
(SOBALYAPURA) 		1720005000NRG24240720230158260 24/07/2023 Anarsingh 1720005WL010343 Anarsingh 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-070-002/328
(SOBALYAPURA) 		1720005000NRG24240720230158265 24/07/2023 Shantu bai 1720005WL010343 Shantu bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Shantubai STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-070-002/34
(SOBALYAPURA) 		1720005000NRG24240720230158281 24/07/2023 bhagavan 1720005WL010346 bhagavan 00415 SBIN0030324 1326 1326 Processed 29/07/2023 207664551 bhagavan INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAGLI MP-20-005-070-002/52
(SOBALYAPURA) 		1720005000NRG24240720230158268 24/07/2023 kamal 1720005WL010343 kamal 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 kamal STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-070-002/61
(SOBALYAPURA) 		1720005000NRG24240720230158283 24/07/2023 nanuram 1720005WL010346 nanuram 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 nanuram STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-070-002/73-A
(SOBALYAPURA) 		1720005000NRG24240720230158276 24/07/2023 kisanlal 1720005WL010345 kisanlal 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 kisanlal STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-070-002/75-A
(SOBALYAPURA) 		1720005000NRG24240720230158272 24/07/2023 Myaram 1720005WL010344 Myaram 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Myaram NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-070-002/97
(SOBALYAPURA) 		1720005000NRG24240720230158273 24/07/2023 jitendre 1720005WL010344 jitendre 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 jitendre STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-070-002/99-D
(SOBALYAPURA) 		1720005000NRG24240720230158277 24/07/2023 Avanta bai 1720005WL010345 Avanta bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-073-001/109
(PANKUNWA) 		1720005000NRG24240720230158187 24/07/2023 Bijal Bai Gangrade 1720005WL010340 Bijal Bai Gangrade 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 BijalBaiGangrade STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24240720230158189 24/07/2023 barku mory 1720005WL010340 barku mory 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 barkumory STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24240720230158188 24/07/2023 Surpal 1720005WL010340 Surpal 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Surpal STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24240720230158193 24/07/2023 Lanka Bai Waskel 1720005WL010340 Lanka Bai Waskel 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 LankaBaiWaskel STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24240720230158194 24/07/2023 Nahar Singh Waskel 1720005WL010340 Nahar Singh Waskel 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 NaharSinghWaskel STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24240720230158197 24/07/2023 sagar bi 1720005WL010340 sagar bi 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 sagarbi STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24240720230158199 24/07/2023 neehali bai 1720005WL010340 neehali bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 neehalibai NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24240720230158201 24/07/2023 FUTA BAI 1720005WL010340 FUTA BAI 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 FUTABAI STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24240720230158200 24/07/2023 Rameswar 1720005WL010340 Rameswar 00415 SBIN0030324 1326 1326 Processed 29/07/2023 207664551 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24240720230158204 24/07/2023 BABLU 1720005WL010340 BABLU 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 BABLU STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24240720230158203 24/07/2023 RAMKU BAI 1720005WL010340 RAMKU BAI 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 RAMKUBAI STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-073-001/202
(PANKUNWA) 		1720005000NRG24240720230158207 24/07/2023 Ramesh Solanki 1720005WL010340 Ramesh Solanki 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 RameshSolanki STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-073-001/202-A
(PANKUNWA) 		1720005000NRG24240720230158208 24/07/2023 Radha Bai 1720005WL010340 Radha Bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 RadhaBai STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-073-001/226
(PANKUNWA) 		1720005000NRG24240720230158210 24/07/2023 GANESH 1720005WL010340 GANESH 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 GANESH STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-073-001/226
(PANKUNWA) 		1720005000NRG24240720230158211 24/07/2023 SADHNA 1720005WL010340 SADHNA 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 SADHNA STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-073-001/273
(PANKUNWA) 		1720005000NRG24240720230158214 24/07/2023 santosh 1720005WL010340 santosh 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 santosh STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-073-001/28
(PANKUNWA) 		1720005000NRG24240720230158215 24/07/2023 Sunita 1720005WL010340 Sunita 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Sunita STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-073-001/81-A
(PANKUNWA) 		1720005000NRG24240720230158217 24/07/2023 Bantam bai 1720005WL010340 Bantam bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 Bantambai STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-073-001/81-A
(PANKUNWA) 		1720005000NRG24240720230158216 24/07/2023 lalsingh 1720005WL010340 lalsingh 00415 SBIN0030324 1326 1326 Processed 29/07/2023 207664551 lalsingh FINO PAYMENTS BANK LTD(608001)
222 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005000NRG24240720230158219 24/07/2023 GYANU BAI 1720005WL010340 GYANU BAI 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 GYANUBAI STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005000NRG24240720230158221 24/07/2023 krisna bai 1720005WL010340 krisna bai 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 krisnabai STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005000NRG24240720230158220 24/07/2023 shobharam 1720005WL010340 shobharam 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 shobharam NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-075-002/287-A
(AGRAKHURD) 		1720005000NRG24240720230157800 24/07/2023 KOMAL 1720005WL010300 KOMAL 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207664551 KOMAL BANK OF INDIA(508505)
226 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24240720230157025 24/07/2023 Besar 1720005117WL010239 Besar 00415 SBIN0030324 663 663 Processed 29/07/2023 207664551 Besar FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24240720230157024 24/07/2023 Mukesh 1720005117WL010239 Mukesh 00415 SBIN0030324 663 663 Processed 28/07/2023 207664551 Mukesh BANK OF INDIA(508505)
SubTotal 54366 54366
228 BAGLI MP-20-005-004-002/221
(ROJADI) 		1720005004NRG24240720230157993 24/07/2023 puran singh 1720005004WL010314 puran singh 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207664551 puransingh STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-108-001/17
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158236 24/07/2023 Ramchandr 1720005WL010342 Ramchandr 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207664551 Ramchandr STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-108-001/221
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158240 24/07/2023 Dhannalal 1720005WL010342 Dhannalal 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207664551 Dhannalal STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-108-001/91
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158243 24/07/2023 Devkran 1720005WL010342 Devkran 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207664551 Devkran STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-108-001/91
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158244 24/07/2023 Mamta bai 1720005WL010342 Mamta bai 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207664551 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
233 BAGLI MP-20-005-036-001/173
(MUKUNDGARH) 		1720005000NRG24240720230158144 24/07/2023 prakash 1720005WL010336 prakash 00688 FINO0001001 1105 1105 Processed 29/07/2023 207664551 prakash FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-075-001/60
(AGRAKHURD) 		1720005000NRG24240720230157796 24/07/2023 Shantaram Bhgor 1720005WL010300 Shantaram Bhgor 00688 FINO0001001 1326 1326 Processed 29/07/2023 207664551 ShantaramBhgor FINO PAYMENTS BANK LTD(608001)
235 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005000NRG24240720230157797 24/07/2023 Dinesh Sisodiya 1720005WL010300 Dinesh Sisodiya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207664551 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005000NRG24240720230158103 24/07/2023 Mona 1720005WL010333 Mona 00688 FINO0001001 884 884 Processed 29/07/2023 207664551 Mona FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-097-001/300
(IMLIPURA) 		1720005000NRG24240720230158105 24/07/2023 SONIYA Bai 1720005WL010333 SONIYA Bai 00688 FINO0001001 884 884 Processed 29/07/2023 207664551 SONIYABai FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-097-001/450-A
(IMLIPURA) 		1720005000NRG24240720230158091 24/07/2023 KAMAL SOLANKI 1720005WL010332 KAMAL SOLANKI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207664551 KAMALSOLANKI BANK OF BARODA(606985)
239 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005000NRG24240720230158111 24/07/2023 jwarilal Bhosle 1720005WL010333 jwarilal Bhosle 00688 FINO0001001 1326 1326 Processed 29/07/2023 207664551 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-097-001/99-A
(IMLIPURA) 		1720005000NRG24240720230158096 24/07/2023 mangi bai solanki 1720005WL010332 mangi bai solanki 00688 FINO0001001 1326 1326 Processed 29/07/2023 207664551 mangibaisolanki FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24240720230158239 24/07/2023 jyoti bai 1720005WL010342 jyoti bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207664551 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
242 BAGLI MP-20-005-036-001/124
(MUKUNDGARH) 		1720005000NRG24240720230158137 24/07/2023 mukharam 1720005WL010336 mukharam 00697 BKID0MG0121 1105 1105 Processed 28/07/2023 207664551 mukharam NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-036-001/128
(MUKUNDGARH) 		1720005000NRG24240720230158138 24/07/2023 sharavan 1720005WL010336 sharavan 00697 BKID0MG0121 1105 1105 Processed 28/07/2023 207664551 sharavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
244 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005000NRG24240720230158152 24/07/2023 harisingh 1720005WL010336 harisingh 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207664551 harisingh NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-036-002/14-A
(MUKUNDGARH) 		1720005000NRG24240720230158154 24/07/2023 mohabbat singh 1720005WL010336 mohabbat singh 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207664551 mohabbatsingh NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-036-002/48
(MUKUNDGARH) 		1720005000NRG24240720230158156 24/07/2023 Hiru 1720005WL010336 Hiru 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207664551 Hiru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
247 BAGLI MP-20-005-008-001/657
(DEVGARH) 		1720005000NRG24240720230157404 24/07/2023 Hukamchand badrilal 1720005WL010270 Hukamchand badrilal 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207664551 Hukamchandbadrilal NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005000NRG24240720230157405 24/07/2023 Mukesh Rameshwer patidar 1720005WL010270 Mukesh Rameshwer patidar 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207664551 MukeshRameshwerpatidar BANK OF INDIA(508505)
249 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005000NRG24240720230157406 24/07/2023 Seema Mukesh patidar 1720005WL010270 Seema Mukesh patidar 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207664551 SeemaMukeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005000NRG24240720230157408 24/07/2023 prakash kunvar 1720005WL010270 prakash kunvar 00697 BKID0MG0122 1326 1326 Processed 29/07/2023 207664551 prakashkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005000NRG24240720230157409 24/07/2023 Dilip badrilal 1720005WL010270 Dilip badrilal 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207664551 Dilipbadrilal NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005000NRG24240720230157410 24/07/2023 Manisha bai 1720005WL010270 Manisha bai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207664551 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005000NRG24240720230157411 24/07/2023 Narendra anokhilal 1720005WL010270 Narendra anokhilal 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207664551 Narendraanokhilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
254 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005000NRG24240720230157414 24/07/2023 Gayatri 1720005WL010270 Gayatri 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207664551 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005000NRG24240720230157413 24/07/2023 Padam singh 1720005WL010270 Padam singh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207664551 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
256 BAGLI MP-20-005-070-002/100-D
(SOBALYAPURA) 		1720005000NRG24240720230158274 24/07/2023 mukesh 1720005WL010345 mukesh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 mukesh STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-070-002/129-A
(SOBALYAPURA) 		1720005000NRG24240720230158251 24/07/2023 Rina 1720005WL010343 Rina 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 Rina NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-070-002/322-A
(SOBALYAPURA) 		1720005000NRG24240720230158262 24/07/2023 rambha 1720005WL010343 rambha 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 rambha NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24240720230158196 24/07/2023 Manohar 1720005WL010340 Manohar 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 Manohar NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24240720230158198 24/07/2023 mangilal 1720005WL010340 mangilal 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 mangilal NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24240720230158202 24/07/2023 ballu 1720005WL010340 ballu 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 ballu NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24240720230158206 24/07/2023 bhalsingh 1720005WL010340 bhalsingh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 bhalsingh STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24240720230158205 24/07/2023 bhalsingh 1720005WL010340 bhalsingh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 bhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
264 BAGLI MP-20-005-073-001/225
(PANKUNWA) 		1720005000NRG24240720230158209 24/07/2023 Bhuri Bai 1720005WL010340 Bhuri Bai 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 BhuriBai STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-073-001/244
(PANKUNWA) 		1720005000NRG24240720230158212 24/07/2023 bhawsingh 1720005WL010340 bhawsingh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 bhawsingh NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005000NRG24240720230158218 24/07/2023 AMARSINGH 1720005WL010340 AMARSINGH 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005000NRG24240720230158222 24/07/2023 Jawansingh 1720005WL010340 Jawansingh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207664551 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
268 BAGLI MP-20-005-070-002/322-B
(SOBALYAPURA) 		1720005000NRG24240720230158264 24/07/2023 Suman 1720005WL010343 Suman 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 207664551 Suman NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-090-001/129
(NEEMANPURA) 		1720005000NRG24240720230158174 24/07/2023 Sayribai 1720005WL010339 Sayribai 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 207664551 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-090-001/145
(NEEMANPURA) 		1720005000NRG24240720230158161 24/07/2023 SHIVLAL 1720005WL010338 SHIVLAL 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 207664551 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-090-001/172
(NEEMANPURA) 		1720005000NRG24240720230158162 24/07/2023 Santosh 1720005WL010338 Santosh 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 207664551 Santosh STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-090-001/209
(NEEMANPURA) 		1720005000NRG24240720230158164 24/07/2023 Sitaram 1720005WL010338 Sitaram 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 207664551 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-090-001/27-B
(NEEMANPURA) 		1720005000NRG24240720230158181 24/07/2023 Bhiyasingh 1720005WL010339 Bhiyasingh 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 207664551 Bhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-090-001/317
(NEEMANPURA) 		1720005000NRG24240720230158167 24/07/2023 Nenasingh 1720005WL010338 Nenasingh 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 207664551 Nenasingh NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-090-001/325
(NEEMANPURA) 		1720005000NRG24240720230158170 24/07/2023 Devkabai 1720005WL010338 Devkabai 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 207664551 Devkabai STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-090-001/325
(NEEMANPURA) 		1720005000NRG24240720230158168 24/07/2023 Khetsingh 1720005WL010338 Khetsingh 00697 BKID0MG0124 1326 1326 Processed 28/07/2023 207664551 Khetsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
277 BAGLI MP-20-005-036-001/204
(MUKUNDGARH) 		1720005000NRG24240720230158145 24/07/2023 goradhan 1720005WL010336 goradhan 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207664551 goradhan NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-036-001/206-A
(MUKUNDGARH) 		1720005000NRG24240720230158146 24/07/2023 badrilal 1720005WL010336 badrilal 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207664551 badrilal NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-036-001/93-A
(MUKUNDGARH) 		1720005000NRG24240720230158151 24/07/2023 lakshaman 1720005WL010336 lakshaman 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207664551 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-036-002/14-C
(MUKUNDGARH) 		1720005000NRG24240720230158155 24/07/2023 lalsingh 1720005WL010336 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207664551 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-070-002/305
(SOBALYAPURA) 		1720005000NRG24240720230158259 24/07/2023 dapu 1720005WL010343 dapu 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207664551 dapu NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-070-002/322-B
(SOBALYAPURA) 		1720005000NRG24240720230158263 24/07/2023 mira 1720005WL010343 mira 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207664551 mira NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-090-001/209
(NEEMANPURA) 		1720005000NRG24240720230158166 24/07/2023 Lokendra 1720005WL010338 Lokendra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207664551 Lokendra BANK OF INDIA(508505)
284 BAGLI MP-20-005-090-001/249
(NEEMANPURA) 		1720005000NRG24240720230158180 24/07/2023 Kisan 1720005WL010339 Kisan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207664551 Kisan NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-097-001/238-C
(IMLIPURA) 		1720005000NRG24240720230158102 24/07/2023 Vali bai 1720005WL010333 Vali bai 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207664551 Valibai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 365439 365439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240723APB_FTO_184787 Bank of Baroda BARB0BAGLIX BAGLI 4199
2 BAGLI MP1720005_240723APB_FTO_184787 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10608
3 BAGLI MP1720005_240723APB_FTO_184787 Bank of Baroda BARB0HATPIP HATPIPLIYA 5746
4 BAGLI MP1720005_240723APB_FTO_184787 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_240723APB_FTO_184787 Bank of India BKID0008903 BAGLI 7956
6 BAGLI MP1720005_240723APB_FTO_184787 Bank of India BKID0008917 KARNAWAD 1105
7 BAGLI MP1720005_240723APB_FTO_184787 Bank of India BKID0008922 NEVRI 84864
8 BAGLI MP1720005_240723APB_FTO_184787 Bank of India BKID0008924 KAMLAPUR 5304
9 BAGLI MP1720005_240723APB_FTO_184787 Punjab National Bank PUNB0088410 Indore Sudama Nagar 1326
10 BAGLI MP1720005_240723APB_FTO_184787 State Bank of India SBIN0005860 ADB BAGLI 4641
11 BAGLI MP1720005_240723APB_FTO_184787 State Bank of India SBIN0030165 UDAINAGAR 103333
12 BAGLI MP1720005_240723APB_FTO_184787 State Bank of India SBIN0030239 BAROTHA 5083
13 BAGLI MP1720005_240723APB_FTO_184787 State Bank of India SBIN0030254 CHORAL 1326
14 BAGLI MP1720005_240723APB_FTO_184787 State Bank of India SBIN0030324 PUNJAPURA 54366
15 BAGLI MP1720005_240723APB_FTO_184787 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 6630
16 BAGLI MP1720005_240723APB_FTO_184787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
17 BAGLI MP1720005_240723APB_FTO_184787 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6188
18 BAGLI MP1720005_240723APB_FTO_184787 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 11934
19 BAGLI MP1720005_240723APB_FTO_184787 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 15912
20 BAGLI MP1720005_240723APB_FTO_184787 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 11934
21 BAGLI MP1720005_240723APB_FTO_184787 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 884
22 BAGLI MP1720005_240723APB_FTO_184787 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 4641
23 BAGLI MP1720005_240723APB_FTO_184787 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3978
24 BAGLI MP1720005_240723APB_FTO_184787 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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