Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_091023APB_FTO_310616
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-20-005-120-003/20
(CHARIYA) 		1720005120NRG24081020230249549 09/10/2023 Radheshyam 1720005120WL019475 Radheshyam 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306086702 Radheshyam BANK OF BARODA(606985)
2 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005120NRG24081020230249550 09/10/2023 Lakki 1720005120WL019475 Lakki 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306086702 Lakki BANK OF BARODA(606985)
3 BAGLI MP-20-005-120-003/33-C
(CHARIYA) 		1720005120NRG24081020230249556 09/10/2023 bhawanta 1720005120WL019475 bhawanta 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306086702 bhawanta BANK OF BARODA(606985)
4 BAGLI MP-20-005-120-003/354
(CHARIYA) 		1720005120NRG24081020230249557 09/10/2023 ramsingh 1720005120WL019475 ramsingh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306086702 ramsingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 BAGLI MP-20-005-024-001/19-A
(LASUDIYAHATU) 		1720005024NRG24081020230249374 09/10/2023 Anshul 1720005024WL019469 Anshul 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 Anshul BANK OF INDIA(508505)
6 BAGLI MP-20-005-024-001/42-A
(LASUDIYAHATU) 		1720005024NRG24081020230249383 09/10/2023 Ajay 1720005024WL019469 Ajay 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 Ajay BANK OF BARODA(606985)
7 BAGLI MP-20-005-024-001/44
(LASUDIYAHATU) 		1720005024NRG24081020230249434 09/10/2023 mahesh 1720005024WL019471 mahesh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 mahesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005024NRG24081020230249437 09/10/2023 Aman Yadav 1720005024WL019471 Aman Yadav 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 AmanYadav BANK OF BARODA(606985)
9 BAGLI MP-20-005-024-001/54-A
(LASUDIYAHATU) 		1720005024NRG24081020230249391 09/10/2023 Kapil 1720005024WL019469 Kapil 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 Kapil AXIS BANK(607153)
10 BAGLI MP-20-005-024-001/56-A
(LASUDIYAHATU) 		1720005024NRG24081020230249440 09/10/2023 RAHUL 1720005024WL019471 RAHUL 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 RAHUL BANK OF BARODA(606985)
11 BAGLI MP-20-005-024-001/57
(LASUDIYAHATU) 		1720005024NRG24081020230249441 09/10/2023 MANOJ 1720005024WL019471 MANOJ 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005024NRG24081020230249393 09/10/2023 Rahul 1720005024WL019469 Rahul 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 Rahul BANK OF BARODA(606985)
13 BAGLI MP-20-005-024-002/238
(LASUDIYAHATU) 		1720005024NRG24081020230249398 09/10/2023 Kishor 1720005024WL019469 Kishor 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 Kishor BANK OF BARODA(606985)
14 BAGLI MP-20-005-024-003/210
(LASUDIYAHATU) 		1720005024NRG24081020230249414 09/10/2023 Shishupal 1720005024WL019470 Shishupal 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 Shishupal BANK OF BARODA(606985)
15 BAGLI MP-20-005-024-003/212
(LASUDIYAHATU) 		1720005024NRG24081020230249416 09/10/2023 Gyansingh 1720005024WL019470 Gyansingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 Gyansingh BANK OF BARODA(606985)
16 BAGLI MP-20-005-024-003/225
(LASUDIYAHATU) 		1720005024NRG24081020230249417 09/10/2023 Vinod 1720005024WL019470 Vinod 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 Vinod BANK OF BARODA(606985)
17 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005024NRG24081020230249422 09/10/2023 Ajay 1720005024WL019470 Ajay 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306086702 Ajay BANK OF BARODA(606985)
18 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24091020230250138 09/10/2023 sohail 1720005WL019543 sohail 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306086702 sohail BANK OF BARODA(606985)
19 BAGLI MP-20-005-096-001/340-D
(KHOKRIYA) 		1720005096NRG24091020230249612 09/10/2023 RISHI SURAJ SINGH 1720005096WL019483 RISHI SURAJ SINGH 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306086702 RISHISURAJSINGH BANK OF BARODA(606985)
SubTotal 18564 18564
20 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24091020230250148 09/10/2023 hemlata bai 1720005WL019544 hemlata bai 00045 BARB0TRANSP 663 663 Processed 09/11/2023 306086702 hemlatabai BANK OF BARODA(606985)
SubTotal 663 663
21 BAGLI MP-20-005-048-003/308
(PIPALYAJAN) 		1720005000NRG24081020230249142 09/10/2023 Rajesh Paliwal 1720005WL019455 Rajesh Paliwal 00048 BKID0008903 1326 1326 Processed 09/11/2023 306086702 RajeshPaliwal BANK OF INDIA(508505)
22 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005120NRG24081020230249544 09/10/2023 rajubai 1720005120WL019475 rajubai 00048 BKID0008903 1326 1326 Processed 09/11/2023 306086702 rajubai BANK OF INDIA(508505)
23 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005120NRG24081020230249551 09/10/2023 rachana 1720005120WL019475 rachana 00048 BKID0008903 1326 1326 Processed 09/11/2023 306086702 rachana NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005120NRG24081020230249552 09/10/2023 sajan 1720005120WL019475 sajan 00048 BKID0008903 1326 1326 Processed 09/11/2023 306086702 sajan BANK OF INDIA(508505)
25 BAGLI MP-20-005-120-003/29
(CHARIYA) 		1720005120NRG24081020230249554 09/10/2023 santosh 1720005120WL019475 santosh 00048 BKID0008903 1326 1326 Processed 09/11/2023 306086702 santosh BANK OF INDIA(508505)
SubTotal 6630 6630
26 BAGLI MP-20-005-013-001/329
(AMLATAJ) 		1720005000NRG24091020230249646 09/10/2023 Ajay 1720005WL019490 Ajay 00048 BKID0008911 221 221 Processed 09/11/2023 306086702 Ajay BANK OF INDIA(508505)
27 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24081020230249113 09/10/2023 gajraj 1720005021WL019451 gajraj 00048 BKID0008911 1105 1105 Processed 09/11/2023 306086702 gajraj BANK OF INDIA(508505)
28 BAGLI MP-20-005-023-001/161-A
(BAMNI) 		1720005023NRG24081020230248916 09/10/2023 JOGENDRA 1720005023WL019428 JOGENDRA 00048 BKID0008911 221 221 Processed 09/11/2023 306086702 JOGENDRA BANK OF INDIA(508505)
29 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005024NRG24081020230249371 09/10/2023 Meerabai 1720005024WL019469 Meerabai 00048 BKID0008911 1326 1326 Processed 09/11/2023 306086702 Meerabai BANK OF INDIA(508505)
30 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005024NRG24081020230249372 09/10/2023 rekhabai 1720005024WL019469 rekhabai 00048 BKID0008911 1326 1326 Processed 09/11/2023 306086702 rekhabai BANK OF BARODA(606985)
31 BAGLI MP-20-005-024-001/57-a
(LASUDIYAHATU) 		1720005024NRG24081020230249442 09/10/2023 HEMANT 1720005024WL019471 HEMANT 00048 BKID0008911 1326 1326 Processed 09/11/2023 306086702 HEMANT BANK OF BARODA(606985)
32 BAGLI MP-20-005-024-001/65
(LASUDIYAHATU) 		1720005024NRG24081020230249444 09/10/2023 Aanndilal 1720005024WL019471 Aanndilal 00048 BKID0008911 1326 1326 Processed 09/11/2023 306086702 Aanndilal BANK OF BARODA(606985)
33 BAGLI MP-20-005-024-001/75
(LASUDIYAHATU) 		1720005024NRG24081020230249449 09/10/2023 Narayan 1720005024WL019471 Narayan 00048 BKID0008911 1326 1326 Processed 09/11/2023 306086702 Narayan BANK OF INDIA(508505)
34 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005024NRG24081020230249400 09/10/2023 Jagdish 1720005024WL019470 Jagdish 00048 BKID0008911 1326 1326 Processed 10/11/2023 306086702 Jagdish STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-024-002/211-B
(LASUDIYAHATU) 		1720005024NRG24081020230249396 09/10/2023 Arjun 1720005024WL019469 Arjun 00048 BKID0008911 1326 1326 Processed 09/11/2023 306086702 Arjun BANK OF INDIA(508505)
36 BAGLI MP-20-005-024-002/215-A
(LASUDIYAHATU) 		1720005024NRG24081020230249397 09/10/2023 Aklesh 1720005024WL019469 Aklesh 00048 BKID0008911 1326 1326 Processed 10/11/2023 306086702 Aklesh STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-024-002/267
(LASUDIYAHATU) 		1720005024NRG24081020230249404 09/10/2023 Anil 1720005024WL019470 Anil 00048 BKID0008911 1326 1326 Processed 10/11/2023 306086702 Anil STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-024-003/130
(LASUDIYAHATU) 		1720005024NRG24081020230249410 09/10/2023 sugan bai 1720005024WL019470 sugan bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 306086702 suganbai FINCARE SMALL FINANCE BANK LTD(608304)
39 BAGLI MP-20-005-024-003/234
(LASUDIYAHATU) 		1720005024NRG24081020230249418 09/10/2023 Surj 1720005024WL019470 Surj 00048 BKID0008911 1326 1326 Processed 09/11/2023 306086702 Surj BANK OF INDIA(508505)
40 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005000NRG24081020230248851 09/10/2023 Bhadar Amar Singh Malviya 1720005WL019423 Bhadar Amar Singh Malviya 00048 BKID0008911 1105 1105 Processed 09/11/2023 306086702 BhadarAmarSinghMalviya NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005000NRG24081020230248852 09/10/2023 Seema Bai Soner 1720005WL019423 Seema Bai Soner 00048 BKID0008911 1105 1105 Processed 09/11/2023 306086702 SeemaBaiSoner BANK OF INDIA(508505)
SubTotal 18343 18343
42 BAGLI MP-20-005-033-001/160
(JHIKDAKHEDA) 		1720005000NRG24081020230248848 09/10/2023 Dheeraj Munnalal 1720005WL019423 Dheeraj Munnalal 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 DheerajMunnalal BANK OF INDIA(508505)
43 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24081020230248830 09/10/2023 Devkaran bagwan 1720005033WL019422 Devkaran bagwan 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 Devkaranbagwan BANK OF INDIA(508505)
44 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24081020230248831 09/10/2023 Rekha Devkaran 1720005033WL019422 Rekha Devkaran 00048 BKID0008917 884 884 Processed 09/11/2023 306086702 RekhaDevkaran BANK OF INDIA(508505)
45 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005000NRG24081020230248849 09/10/2023 Sunil Balaji 1720005WL019423 Sunil Balaji 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 SunilBalaji BANK OF INDIA(508505)
46 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24081020230248834 09/10/2023 Ashok 1720005033WL019422 Ashok 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 Ashok BANK OF INDIA(508505)
47 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24081020230248838 09/10/2023 Lalchandra 1720005033WL019422 Lalchandra 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-033-001/209
(JHIKDAKHEDA) 		1720005000NRG24081020230248850 09/10/2023 Shivlal 1720005WL019423 Shivlal 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 Shivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24081020230248841 09/10/2023 Yogesh 1720005033WL019422 Yogesh 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 Yogesh BANK OF INDIA(508505)
50 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24081020230248843 09/10/2023 Mukesh Sukharam Patidar 1720005033WL019422 Mukesh Sukharam Patidar 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 MukeshSukharamPatidar BANK OF INDIA(508505)
51 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24081020230248844 09/10/2023 Vikash Rajendra 1720005033WL019422 Vikash Rajendra 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 VikashRajendra BANK OF INDIA(508505)
52 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24081020230248845 09/10/2023 Anil Patidar 1720005033WL019422 Anil Patidar 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 AnilPatidar BANK OF INDIA(508505)
53 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005000NRG24081020230248858 09/10/2023 Sunita 1720005WL019423 Sunita 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 Sunita NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005000NRG24081020230248860 09/10/2023 Rekha Tulsiram 1720005WL019423 Rekha Tulsiram 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 RekhaTulsiram BANK OF INDIA(508505)
55 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005000NRG24081020230248862 09/10/2023 Kiran Satish Yadav 1720005WL019423 Kiran Satish Yadav 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 KiranSatishYadav BANK OF INDIA(508505)
56 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005000NRG24081020230248861 09/10/2023 Satish Balaram 1720005WL019423 Satish Balaram 00048 BKID0008917 1105 1105 Processed 09/11/2023 306086702 SatishBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 16354 16354
57 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24091020230249616 09/10/2023 lokesh 1720005004WL019485 lokesh 00048 BKID0008922 1326 1326 Processed 09/11/2023 306086702 lokesh BANK OF INDIA(508505)
58 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24091020230249618 09/10/2023 gajaraj 1720005004WL019485 gajaraj 00048 BKID0008922 1326 1326 Processed 10/11/2023 306086702 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24091020230249619 09/10/2023 lakhan 1720005004WL019485 lakhan 00048 BKID0008922 1326 1326 Processed 09/11/2023 306086702 lakhan BANK OF INDIA(508505)
60 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24091020230249620 09/10/2023 Selakuwar 1720005004WL019485 Selakuwar 00048 BKID0008922 1326 1326 Processed 10/11/2023 306086702 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-005-001/1457
(NEVRI) 		1720005000NRG24081020230249095 09/10/2023 RAMESH RUPSINGH 1720005WL019445 RAMESH RUPSINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 306086702 RAMESHRUPSINGH BANK OF INDIA(508505)
62 BAGLI MP-20-005-005-001/1459
(NEVRI) 		1720005000NRG24081020230249097 09/10/2023 RATAN DAMOR 1720005WL019445 RATAN DAMOR 00048 BKID0008922 1326 1326 Processed 09/11/2023 306086702 RATANDAMOR BANK OF INDIA(508505)
63 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005000NRG24081020230249099 09/10/2023 BABULAL BHAGIRATH 1720005WL019445 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 09/11/2023 306086702 BABULALBHAGIRATH BANK OF INDIA(508505)
64 BAGLI MP-20-005-005-001/424
(NEVRI) 		1720005000NRG24081020230249100 09/10/2023 SHYAMU BAI 1720005WL019445 SHYAMU BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 306086702 SHYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005000NRG24081020230249104 09/10/2023 PAWANBAI BHARAT SINGH 1720005WL019445 PAWANBAI BHARAT SINGH 00048 BKID0008922 1326 1326 Processed 09/11/2023 306086702 PAWANBAIBHARATSINGH BANK OF INDIA(508505)
66 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005000NRG24081020230249105 09/10/2023 RAJESH SHYAMLAL 1720005WL019445 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 09/11/2023 306086702 RAJESHSHYAMLAL BANK OF INDIA(508505)
67 BAGLI MP-20-005-029-001/1007-A
(MAHUKHEDA) 		1720005029NRG24091020230249890 09/10/2023 RAHUL 1720005029WL019516 RAHUL 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 RAHUL BANK OF INDIA(508505)
68 BAGLI MP-20-005-029-001/1008-A
(MAHUKHEDA) 		1720005029NRG24091020230249892 09/10/2023 KAPIL 1720005029WL019516 KAPIL 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 KAPIL BANK OF INDIA(508505)
69 BAGLI MP-20-005-029-001/1008-B
(MAHUKHEDA) 		1720005029NRG24091020230249893 09/10/2023 NILESH 1720005029WL019516 NILESH 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 NILESH BANK OF INDIA(508505)
70 BAGLI MP-20-005-029-001/1009-A
(MAHUKHEDA) 		1720005029NRG24091020230249894 09/10/2023 RANI 1720005029WL019516 RANI 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 RANI BANK OF INDIA(508505)
71 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005029NRG24091020230249897 09/10/2023 JANKI 1720005029WL019516 JANKI 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 JANKI BANK OF INDIA(508505)
72 BAGLI MP-20-005-029-001/1010-A
(MAHUKHEDA) 		1720005029NRG24091020230249898 09/10/2023 San 1720005029WL019516 San 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 San BANK OF INDIA(508505)
73 BAGLI MP-20-005-029-001/650
(MAHUKHEDA) 		1720005029NRG24091020230249909 09/10/2023 ganesh 1720005029WL019516 ganesh 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 ganesh BANK OF INDIA(508505)
74 BAGLI MP-20-005-029-001/651
(MAHUKHEDA) 		1720005029NRG24091020230249910 09/10/2023 rahul 1720005029WL019516 rahul 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 rahul BANK OF INDIA(508505)
75 BAGLI MP-20-005-029-001/670-A
(MAHUKHEDA) 		1720005029NRG24091020230249912 09/10/2023 shyama bai 1720005029WL019516 shyama bai 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 shyamabai BANK OF INDIA(508505)
76 BAGLI MP-20-005-029-001/670-B
(MAHUKHEDA) 		1720005029NRG24091020230249913 09/10/2023 maya bai 1720005029WL019516 maya bai 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 mayabai NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-029-001/670-C
(MAHUKHEDA) 		1720005029NRG24091020230249914 09/10/2023 niraj 1720005029WL019516 niraj 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 niraj BANK OF INDIA(508505)
78 BAGLI MP-20-005-029-001/671-A
(MAHUKHEDA) 		1720005029NRG24091020230249915 09/10/2023 umesh 1720005029WL019516 umesh 00048 BKID0008922 221 221 Processed 10/11/2023 306086702 umesh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-029-001/672
(MAHUKHEDA) 		1720005029NRG24091020230249916 09/10/2023 ramkishan 1720005029WL019516 ramkishan 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 ramkishan BANK OF INDIA(508505)
80 BAGLI MP-20-005-029-002/70-A
(MAHUKHEDA) 		1720005029NRG24091020230249921 09/10/2023 vishal 1720005029WL019516 vishal 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 vishal BANK OF INDIA(508505)
81 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005029NRG24091020230249922 09/10/2023 santosh bai 1720005029WL019516 santosh bai 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 santoshbai BANK OF INDIA(508505)
82 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005029NRG24091020230249923 09/10/2023 lokesh 1720005029WL019516 lokesh 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 lokesh BANK OF INDIA(508505)
83 BAGLI MP-20-005-029-002/90-C
(MAHUKHEDA) 		1720005029NRG24091020230249925 09/10/2023 leela bai 1720005029WL019516 leela bai 00048 BKID0008922 221 221 Processed 10/11/2023 306086702 leelabai STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005029NRG24091020230249926 09/10/2023 tushar 1720005029WL019516 tushar 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 tushar BANK OF INDIA(508505)
85 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005029NRG24091020230249928 09/10/2023 GAJRA 1720005029WL019516 GAJRA 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 GAJRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005029NRG24091020230249927 09/10/2023 KEDAR 1720005029WL019516 KEDAR 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 KEDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-029-003/345-A
(MAHUKHEDA) 		1720005029NRG24091020230249929 09/10/2023 anand jat 1720005029WL019516 anand jat 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 anandjat BANK OF INDIA(508505)
88 BAGLI MP-20-005-029-003/345-B
(MAHUKHEDA) 		1720005029NRG24091020230249930 09/10/2023 minakshi jat 1720005029WL019516 minakshi jat 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 minakshijat BANK OF INDIA(508505)
89 BAGLI MP-20-005-029-003/345-C
(MAHUKHEDA) 		1720005029NRG24091020230249931 09/10/2023 girja jat 1720005029WL019516 girja jat 00048 BKID0008922 221 221 Processed 09/11/2023 306086702 girjajat BANK OF INDIA(508505)
90 BAGLI MP-20-005-044-003/150-A
(KAMLAPUR) 		1720005000NRG24091020230250075 09/10/2023 rukhsana bee 1720005WL019543 rukhsana bee 00048 BKID0008922 663 663 Processed 09/11/2023 306086702 rukhsanabee BANK OF INDIA(508505)
SubTotal 19006 19006
91 BAGLI MP-20-005-019-001/84
(DIGOD) 		1720005000NRG24081020230248919 09/10/2023 JAGDISH 1720005WL019430 JAGDISH 00048 BKID0008924 884 884 Processed 09/11/2023 306086702 JAGDISH BANK OF INDIA(508505)
92 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24081020230248921 09/10/2023 KALURAM 1720005WL019430 KALURAM 00048 BKID0008924 884 884 Processed 09/11/2023 306086702 KALURAM BANK OF INDIA(508505)
93 BAGLI MP-20-005-021-001/100
(KANJHAR) 		1720005021NRG24081020230249112 09/10/2023 MAYA BAI YADAV 1720005021WL019451 MAYA BAI YADAV 00048 BKID0008924 1105 1105 Processed 10/11/2023 306086702 MAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24081020230249115 09/10/2023 JYOTIBAI 1720005021WL019451 JYOTIBAI 00048 BKID0008924 1105 1105 Processed 09/11/2023 306086702 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24081020230249114 09/10/2023 Narayan 1720005021WL019451 Narayan 00048 BKID0008924 1105 1105 Processed 09/11/2023 306086702 Narayan BANK OF INDIA(508505)
96 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24081020230249116 09/10/2023 Amarlal 1720005021WL019451 Amarlal 00048 BKID0008924 1105 1105 Processed 09/11/2023 306086702 Amarlal BANK OF INDIA(508505)
97 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24081020230249117 09/10/2023 Arvind 1720005021WL019451 Arvind 00048 BKID0008924 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
98 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24081020230249118 09/10/2023 DHAPUBAI 1720005021WL019451 DHAPUBAI 00048 BKID0008924 1105 1105 Processed 09/11/2023 306086702 DHAPUBAI BANK OF INDIA(508505)
99 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005021NRG24081020230249119 09/10/2023 hariom 1720005021WL019451 hariom 00048 BKID0008924 1105 1105 Processed 09/11/2023 306086702 hariom BANK OF BARODA(606985)
100 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005021NRG24081020230249120 09/10/2023 rajesh 1720005021WL019451 rajesh 00048 BKID0008924 1105 1105 Processed 09/11/2023 306086702 rajesh BANK OF INDIA(508505)
101 BAGLI MP-20-005-021-001/241
(KANJHAR) 		1720005021NRG24081020230249121 09/10/2023 Anopsingh 1720005021WL019451 Anopsingh 00048 BKID0008924 884 884 Processed 09/11/2023 306086702 Anopsingh BANK OF INDIA(508505)
102 BAGLI MP-20-005-044-001/676
(KAMLAPUR) 		1720005000NRG24091020230250060 09/10/2023 AMISHA BAI 1720005WL019543 AMISHA BAI 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 AMISHABAI BANK OF INDIA(508505)
103 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24091020230250062 09/10/2023 goura bai 1720005WL019543 goura bai 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 gourabai BANK OF INDIA(508505)
104 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24091020230250063 09/10/2023 radha bai 1720005WL019543 radha bai 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 radhabai BANK OF INDIA(508505)
105 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24091020230250064 09/10/2023 pramila bai 1720005WL019543 pramila bai 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 pramilabai BANK OF INDIA(508505)
106 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24091020230250065 09/10/2023 dharmendra singh 1720005WL019543 dharmendra singh 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 dharmendrasingh BANK OF INDIA(508505)
107 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24091020230250067 09/10/2023 dheeraj chouhan 1720005WL019543 dheeraj chouhan 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 dheerajchouhan BANK OF INDIA(508505)
108 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24091020230250068 09/10/2023 bhawan bagwan 1720005WL019543 bhawan bagwan 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 bhawanbagwan BANK OF INDIA(508505)
109 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24091020230250069 09/10/2023 vishnu bagwan 1720005WL019543 vishnu bagwan 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 vishnubagwan BANK OF INDIA(508505)
110 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24091020230249687 09/10/2023 Rajak shah 1720005WL019497 Rajak shah 00048 BKID0008924 1326 1326 Processed 09/11/2023 306086702 Rajakshah BANK OF INDIA(508505)
111 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24091020230249688 09/10/2023 Haseena bee 1720005WL019497 Haseena bee 00048 BKID0008924 1326 1326 Processed 09/11/2023 306086702 Haseenabee BANK OF INDIA(508505)
112 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24091020230250070 09/10/2023 Radheshyam rathore 1720005WL019543 Radheshyam rathore 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Radheshyamrathore BANK OF INDIA(508505)
113 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24091020230250071 09/10/2023 Krishna bai 1720005WL019543 Krishna bai 00048 BKID0008924 663 663 Processed 10/11/2023 306086702 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24091020230250072 09/10/2023 Deepak Rathore 1720005WL019543 Deepak Rathore 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 DeepakRathore BANK OF BARODA(606985)
115 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24091020230250144 09/10/2023 rajesh badoliya 1720005WL019544 rajesh badoliya 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 rajeshbadoliya BANK OF BARODA(606985)
116 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24091020230250145 09/10/2023 Sugan bai 1720005WL019544 Sugan bai 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Suganbai BANK OF INDIA(508505)
117 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24091020230250146 09/10/2023 lakhan badoliya 1720005WL019544 lakhan badoliya 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 lakhanbadoliya BANK OF INDIA(508505)
118 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24091020230250147 09/10/2023 reena malviya 1720005WL019544 reena malviya 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 reenamalviya BANK OF INDIA(508505)
119 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24091020230250149 09/10/2023 rakesh jat 1720005WL019544 rakesh jat 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 rakeshjat BANK OF INDIA(508505)
120 BAGLI MP-20-005-044-003/152
(KAMLAPUR) 		1720005000NRG24091020230250150 09/10/2023 santosh 1720005WL019544 santosh 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 santosh BANK OF INDIA(508505)
121 BAGLI MP-20-005-044-003/154
(KAMLAPUR) 		1720005000NRG24091020230250078 09/10/2023 nasim bee khan 1720005WL019543 nasim bee khan 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 nasimbeekhan BANK OF INDIA(508505)
122 BAGLI MP-20-005-044-003/155-A
(KAMLAPUR) 		1720005000NRG24091020230250079 09/10/2023 lalu khan 1720005WL019543 lalu khan 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 lalukhan BANK OF INDIA(508505)
123 BAGLI MP-20-005-044-003/156
(KAMLAPUR) 		1720005000NRG24091020230250080 09/10/2023 NIghat 1720005WL019543 NIghat 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 NIghat BANK OF INDIA(508505)
124 BAGLI MP-20-005-044-003/158
(KAMLAPUR) 		1720005000NRG24091020230250082 09/10/2023 Shain bee 1720005WL019543 Shain bee 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Shainbee BANK OF INDIA(508505)
125 BAGLI MP-20-005-044-003/159
(KAMLAPUR) 		1720005000NRG24091020230250083 09/10/2023 rijawana bi 1720005WL019543 rijawana bi 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 rijawanabi BANK OF INDIA(508505)
126 BAGLI MP-20-005-044-003/160
(KAMLAPUR) 		1720005000NRG24091020230250084 09/10/2023 munavar kha 1720005WL019543 munavar kha 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 munavarkha BANK OF INDIA(508505)
127 BAGLI MP-20-005-044-003/161
(KAMLAPUR) 		1720005000NRG24091020230250085 09/10/2023 Kaif Khan 1720005WL019543 Kaif Khan 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 KaifKhan BANK OF BARODA(606985)
128 BAGLI MP-20-005-044-003/162
(KAMLAPUR) 		1720005000NRG24091020230250086 09/10/2023 kiphayat khan 1720005WL019543 kiphayat khan 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 kiphayatkhan BANK OF INDIA(508505)
129 BAGLI MP-20-005-044-003/163
(KAMLAPUR) 		1720005000NRG24091020230250087 09/10/2023 AAsif khaji 1720005WL019543 AAsif khaji 00048 BKID0008924 663 663 Processed 10/11/2023 306086702 AAsifkhaji STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-044-003/164
(KAMLAPUR) 		1720005000NRG24091020230250088 09/10/2023 arju shaikh 1720005WL019543 arju shaikh 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 arjushaikh BANK OF INDIA(508505)
131 BAGLI MP-20-005-044-003/166
(KAMLAPUR) 		1720005000NRG24091020230250090 09/10/2023 meharun bee 1720005WL019543 meharun bee 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 meharunbee BANK OF INDIA(508505)
132 BAGLI MP-20-005-044-003/167
(KAMLAPUR) 		1720005000NRG24091020230250091 09/10/2023 Farukh baig 1720005WL019543 Farukh baig 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Farukhbaig BANK OF INDIA(508505)
133 BAGLI MP-20-005-044-003/168
(KAMLAPUR) 		1720005000NRG24091020230250092 09/10/2023 Farin bi 1720005WL019543 Farin bi 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Farinbi BANK OF INDIA(508505)
134 BAGLI MP-20-005-044-003/171
(KAMLAPUR) 		1720005000NRG24091020230250151 09/10/2023 deepak budana 1720005WL019544 deepak budana 00048 BKID0008924 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24091020230250152 09/10/2023 Nirmala bai 1720005WL019544 Nirmala bai 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Nirmalabai FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24091020230250153 09/10/2023 Aasharam jat 1720005WL019544 Aasharam jat 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24091020230250154 09/10/2023 Sangita bai 1720005WL019544 Sangita bai 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Sangitabai BANK OF INDIA(508505)
138 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24091020230250155 09/10/2023 hiralala 1720005WL019544 hiralala 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 hiralala BANK OF INDIA(508505)
139 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24091020230250156 09/10/2023 durga bai 1720005WL019544 durga bai 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 durgabai BANK OF INDIA(508505)
140 BAGLI MP-20-005-044-003/177
(KAMLAPUR) 		1720005000NRG24091020230250157 09/10/2023 Hemant Carpenter 1720005WL019544 Hemant Carpenter 00048 BKID0008924 663 663 Processed 10/11/2023 306086702 HemantCarpenter UNION BANK OF INDIA(508500)
141 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24091020230250132 09/10/2023 Rubina bee 1720005WL019543 Rubina bee 00048 BKID0008924 663 663 Processed 10/11/2023 306086702 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24091020230250133 09/10/2023 mohmmad sabir khan 1720005WL019543 mohmmad sabir khan 00048 BKID0008924 663 663 Processed 10/11/2023 306086702 mohmmadsabirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24091020230250134 09/10/2023 salma bee 1720005WL019543 salma bee 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 salmabee BANK OF INDIA(508505)
144 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24091020230250135 09/10/2023 bhuru shah 1720005WL019543 bhuru shah 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 bhurushah BANK OF INDIA(508505)
145 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24091020230250137 09/10/2023 Rubina bee 1720005WL019543 Rubina bee 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Rubinabee BANK OF INDIA(508505)
146 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24091020230250139 09/10/2023 kasim kha 1720005WL019543 kasim kha 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 kasimkha BANK OF INDIA(508505)
147 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24091020230250140 09/10/2023 Elyas veg 1720005WL019543 Elyas veg 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Elyasveg BANK OF INDIA(508505)
148 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24091020230250141 09/10/2023 Gulnar bee 1720005WL019543 Gulnar bee 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 Gulnarbee BANK OF INDIA(508505)
149 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24091020230250142 09/10/2023 sayada bee 1720005WL019543 sayada bee 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 sayadabee BANK OF INDIA(508505)
150 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24091020230250143 09/10/2023 AAYSHA BEE 1720005WL019543 AAYSHA BEE 00048 BKID0008924 663 663 Processed 09/11/2023 306086702 AAYSHABEE BANK OF INDIA(508505)
SubTotal 45305 45305
151 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005120NRG24081020230249546 09/10/2023 Vashundra 1720005120WL019475 Vashundra 00078 CNRB0005834 1326 1326 Processed 09/11/2023 306086702 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-120-003/196-C
(CHARIYA) 		1720005120NRG24081020230249548 09/10/2023 jitendra 1720005120WL019475 jitendra 00078 CNRB0005834 1326 1326 Processed 09/11/2023 306086702 jitendra BANK OF BARODA(606985)
SubTotal 2652 2652
153 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24091020230250131 09/10/2023 shumaila khan 1720005WL019543 shumaila khan 00089 CBIN0280762 663 663 Processed 09/11/2023 306086702 shumailakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
154 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005120NRG24081020230249543 09/10/2023 Indrapal 1720005120WL019475 Indrapal 00415 SBIN0003864 1326 1326 Processed 09/11/2023 306086702 Indrapal BANK OF INDIA(508505)
SubTotal 1326 1326
155 BAGLI MP-20-005-048-003/43-A
(PIPALYAJAN) 		1720005000NRG24081020230249145 09/10/2023 Anil 1720005WL019455 Anil 00415 SBIN0005860 1326 1326 Processed 10/11/2023 306086702 Anil STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005120NRG24081020230249555 09/10/2023 Mahesh 1720005120WL019475 Mahesh 00415 SBIN0005860 1326 1326 Processed 09/11/2023 306086702 Mahesh CANARA BANK(508532)
SubTotal 2652 2652
157 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005023NRG24081020230248915 09/10/2023 Bharat singh 1720005023WL019428 Bharat singh 00415 SBIN0018652 221 221 Processed 09/11/2023 306086702 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
158 BAGLI MP-20-005-048-003/308
(PIPALYAJAN) 		1720005000NRG24081020230249143 09/10/2023 Teena Chouhan 1720005WL019455 Teena Chouhan 00415 SBIN0030012 1326 1326 Processed 10/11/2023 306086702 TeenaChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 BAGLI MP-20-005-085-002/169
(PANDUTALAB) 		1720005085NRG24081020230249107 09/10/2023 RAJESH so SUKHRAM 1720005085WL019447 RAJESH so SUKHRAM 00415 SBIN0030165 442 442 Processed 10/11/2023 306086702 RAJESHsoSUKHRAM STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24091020230250006 09/10/2023 BHURITA 1720005101WL019534 BHURITA 00415 SBIN0030165 1547 1547 Processed 10/11/2023 306086702 BHURITA STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24091020230250005 09/10/2023 VINOD 1720005101WL019534 VINOD 00415 SBIN0030165 1547 1547 Processed 10/11/2023 306086702 VINOD STATE BANK OF INDIA(508548)
SubTotal 3536 3536
162 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005004NRG24091020230249617 09/10/2023 hira bai rajput 1720005004WL019485 hira bai rajput 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306086702 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
163 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005024NRG24081020230249370 09/10/2023 Bhilu 1720005024WL019469 Bhilu 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAGLI MP-20-005-024-001/42
(LASUDIYAHATU) 		1720005024NRG24081020230249382 09/10/2023 Ramsingh 1720005024WL019469 Ramsingh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 Ramsingh STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005024NRG24081020230249436 09/10/2023 Kanti bai 1720005024WL019471 Kanti bai 00415 SBIN0030485 1326 1326 Processed 09/11/2023 306086702 Kantibai BANK OF BARODA(606985)
166 BAGLI MP-20-005-024-001/50-A
(LASUDIYAHATU) 		1720005024NRG24081020230249387 09/10/2023 ISHWAR YADAV 1720005024WL019469 ISHWAR YADAV 00415 SBIN0030485 1326 1326 Processed 09/11/2023 306086702 ISHWARYADAV BANK OF INDIA(508505)
167 BAGLI MP-20-005-024-001/51-B
(LASUDIYAHATU) 		1720005024NRG24081020230249389 09/10/2023 jagadish 1720005024WL019469 jagadish 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 jagadish STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-024-001/53
(LASUDIYAHATU) 		1720005024NRG24081020230249390 09/10/2023 Jitengra 1720005024WL019469 Jitengra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 306086702 Jitengra BANK OF BARODA(606985)
169 BAGLI MP-20-005-024-001/60-A
(LASUDIYAHATU) 		1720005024NRG24081020230249392 09/10/2023 Rajesh 1720005024WL019469 Rajesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 306086702 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005024NRG24081020230249394 09/10/2023 jitendrasingh 1720005024WL019469 jitendrasingh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 jitendrasingh STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-024-001/72
(LASUDIYAHATU) 		1720005024NRG24081020230249447 09/10/2023 Ravi 1720005024WL019471 Ravi 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 Ravi STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-024-001/74
(LASUDIYAHATU) 		1720005024NRG24081020230249448 09/10/2023 Shivnarayan 1720005024WL019471 Shivnarayan 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 Shivnarayan STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005024NRG24081020230249405 09/10/2023 omprakash 1720005024WL019470 omprakash 00415 SBIN0030485 1326 1326 Processed 09/11/2023 306086702 omprakash BANK OF BARODA(606985)
174 BAGLI MP-20-005-024-002/282
(LASUDIYAHATU) 		1720005024NRG24081020230249406 09/10/2023 Dipak 1720005024WL019470 Dipak 00415 SBIN0030485 1326 1326 Processed 09/11/2023 306086702 Dipak NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005024NRG24081020230249407 09/10/2023 surendra 1720005024WL019470 surendra 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 surendra STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-024-004/21
(LASUDIYAHATU) 		1720005024NRG24081020230249424 09/10/2023 Amila bai 1720005024WL019470 Amila bai 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 Amilabai STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-024-004/3
(LASUDIYAHATU) 		1720005024NRG24081020230249425 09/10/2023 SHANKAR SINGH 1720005024WL019470 SHANKAR SINGH 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAGLI MP-20-005-024-004/46
(LASUDIYAHATU) 		1720005024NRG24081020230249428 09/10/2023 ANAR SINGH 1720005024WL019470 ANAR SINGH 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306086702 ANARSINGH STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005029NRG24091020230249891 09/10/2023 RAJENDRA 1720005029WL019516 RAJENDRA 00415 SBIN0030485 221 221 Processed 09/11/2023 306086702 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005029NRG24091020230249918 09/10/2023 INDRA BAI 1720005029WL019516 INDRA BAI 00415 SBIN0030485 221 221 Processed 10/11/2023 306086702 INDRABAI STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005096NRG24091020230249611 09/10/2023 nitesh 1720005096WL019483 nitesh 00415 SBIN0030485 221 221 Processed 10/11/2023 306086702 nitesh STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-096-002/348-C
(KHOKRIYA) 		1720005096NRG24091020230249614 09/10/2023 tanvar 1720005096WL019484 tanvar 00415 SBIN0030485 442 442 Processed 09/11/2023 306086702 tanvar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22321 22321
183 BAGLI MP-20-005-044-003/143
(KAMLAPUR) 		1720005000NRG24091020230250073 09/10/2023 Shabbir Pathan 1720005WL019543 Shabbir Pathan 00688 FINO0001001 663 663 Processed 09/11/2023 306086702 ShabbirPathan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
184 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005120NRG24081020230249547 09/10/2023 ramsingh 1720005120WL019475 ramsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306086702 ramsingh BANK OF BARODA(606985)
SubTotal 1326 1326
185 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005024NRG24081020230249378 09/10/2023 chinta 1720005024WL019469 chinta 00689 AUBL0002311 1326 1326 Processed 09/11/2023 306086702 chinta AU SMALL FINANCE BANK LTD(608088)
186 BAGLI MP-20-005-024-001/40
(LASUDIYAHATU) 		1720005024NRG24081020230249381 09/10/2023 BEBI BAI 1720005024WL019469 BEBI BAI 00689 AUBL0002311 1326 1326 Processed 09/11/2023 306086702 BEBIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
187 BAGLI MP-20-005-044-003/144
(KAMLAPUR) 		1720005000NRG24091020230250074 09/10/2023 Salim Shah 1720005WL019543 Salim Shah 00689 AUBL0002314 663 663 Processed 09/11/2023 306086702 SalimShah BANK OF INDIA(508505)
SubTotal 663 663
188 BAGLI MP-20-005-048-002/84
(PIPALYAJAN) 		1720005000NRG24081020230249141 09/10/2023 Kailash 1720005WL019455 Kailash 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 306086702 Kailash NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24091020230249818 09/10/2023 vikram 1720005WL019503 vikram 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 306086702 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-049-001/302-D
(MATMOR) 		1720005000NRG24091020230249819 09/10/2023 Chintesh 1720005WL019503 Chintesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 306086702 Chintesh NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-049-001/446-A
(MATMOR) 		1720005000NRG24091020230249820 09/10/2023 Kelash 1720005WL019503 Kelash 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 306086702 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
192 BAGLI MP-20-005-024-001/11
(LASUDIYAHATU) 		1720005024NRG24081020230249430 09/10/2023 Kelash 1720005024WL019471 Kelash 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Kelash NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-024-001/21
(LASUDIYAHATU) 		1720005024NRG24081020230249375 09/10/2023 Madansingh 1720005024WL019469 Madansingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005024NRG24081020230249376 09/10/2023 Rajesh 1720005024WL019469 Rajesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-024-001/34
(LASUDIYAHATU) 		1720005024NRG24081020230249431 09/10/2023 Mukesh 1720005024WL019471 Mukesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005024NRG24081020230249377 09/10/2023 Ghanshiyam 1720005024WL019469 Ghanshiyam 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Ghanshiyam NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-024-001/36
(LASUDIYAHATU) 		1720005024NRG24081020230249379 09/10/2023 Mukesh 1720005024WL019469 Mukesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-024-001/37
(LASUDIYAHATU) 		1720005024NRG24081020230249432 09/10/2023 Radheshyam 1720005024WL019471 Radheshyam 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005024NRG24081020230249380 09/10/2023 devbai 1720005024WL019469 devbai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 devbai NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-024-001/43
(LASUDIYAHATU) 		1720005024NRG24081020230249384 09/10/2023 Lokesh 1720005024WL019469 Lokesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-024-001/45
(LASUDIYAHATU) 		1720005024NRG24081020230249435 09/10/2023 Ramesh 1720005024WL019471 Ramesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-024-001/50
(LASUDIYAHATU) 		1720005024NRG24081020230249386 09/10/2023 ghanshyam 1720005024WL019469 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-024-001/51
(LASUDIYAHATU) 		1720005024NRG24081020230249388 09/10/2023 laxminarayan 1720005024WL019469 laxminarayan 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 306086702 laxminarayan STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-024-001/57-b
(LASUDIYAHATU) 		1720005024NRG24081020230249443 09/10/2023 Mohanlal 1720005024WL019471 Mohanlal 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 306086702 Mohanlal STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-024-001/70
(LASUDIYAHATU) 		1720005024NRG24081020230249446 09/10/2023 RAJESH 1720005024WL019471 RAJESH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005024NRG24081020230249401 09/10/2023 Prakash 1720005024WL019470 Prakash 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Prakash NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005024NRG24081020230249402 09/10/2023 AVINDRA 1720005024WL019470 AVINDRA 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-024-002/211-A
(LASUDIYAHATU) 		1720005024NRG24081020230249395 09/10/2023 Pavan 1720005024WL019469 Pavan 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Pavan BANK OF INDIA(508505)
209 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005024NRG24081020230249403 09/10/2023 sonu 1720005024WL019470 sonu 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 sonu NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-024-003/119
(LASUDIYAHATU) 		1720005024NRG24081020230249408 09/10/2023 deerajsingh 1720005024WL019470 deerajsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 deerajsingh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-024-003/123
(LASUDIYAHATU) 		1720005024NRG24081020230249409 09/10/2023 mukesh 1720005024WL019470 mukesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 mukesh BANK OF BARODA(606985)
212 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005024NRG24081020230249412 09/10/2023 Bharatsingh 1720005024WL019470 Bharatsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-024-003/177
(LASUDIYAHATU) 		1720005024NRG24081020230249413 09/10/2023 Jitendra 1720005024WL019470 Jitendra 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005024NRG24081020230249419 09/10/2023 Dinesh 1720005024WL019470 Dinesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Dinesh BANK OF INDIA(508505)
215 BAGLI MP-20-005-024-003/43
(LASUDIYAHATU) 		1720005024NRG24081020230249420 09/10/2023 Bherulal 1720005024WL019470 Bherulal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-024-003/46
(LASUDIYAHATU) 		1720005024NRG24081020230249421 09/10/2023 Kalusingh 1720005024WL019470 Kalusingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-024-003/91
(LASUDIYAHATU) 		1720005024NRG24081020230249423 09/10/2023 Ghiyansingh 1720005024WL019470 Ghiyansingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 306086702 Ghiyansingh NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-024-004/35
(LASUDIYAHATU) 		1720005024NRG24081020230249426 09/10/2023 ROOPSINGH 1720005024WL019470 ROOPSINGH 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 306086702 ROOPSINGH STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-024-004/8
(LASUDIYAHATU) 		1720005024NRG24081020230249429 09/10/2023 Krapalsingh 1720005024WL019470 Krapalsingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 306086702 Krapalsingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
220 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005000NRG24081020230248847 09/10/2023 Hajarilal Babulal 1720005WL019423 Hajarilal Babulal 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 HajarilalBabulal NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24081020230248832 09/10/2023 Suresh Radheshyam 1720005033WL019422 Suresh Radheshyam 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-033-001/196-A
(JHIKDAKHEDA) 		1720005033NRG24081020230248835 09/10/2023 Ramkishan Gangram 1720005033WL019422 Ramkishan Gangram 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 RamkishanGangram NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24081020230248836 09/10/2023 Pushpa Jagdhesh 1720005033WL019422 Pushpa Jagdhesh 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-033-001/197-A
(JHIKDAKHEDA) 		1720005033NRG24081020230248837 09/10/2023 Rekha Govardhan 1720005033WL019422 Rekha Govardhan 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 RekhaGovardhan NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24081020230248840 09/10/2023 Babita Dhannalal Bhil 1720005033WL019422 Babita Dhannalal Bhil 00697 BKID0MG0126 884 884 Processed 10/11/2023 306086702 BabitaDhannalalBhil INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24081020230248839 09/10/2023 Dhanalal 1720005033WL019422 Dhanalal 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24081020230248842 09/10/2023 Mahendra Sankarlal 1720005033WL019422 Mahendra Sankarlal 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-033-001/52
(JHIKDAKHEDA) 		1720005033NRG24081020230248846 09/10/2023 Tulshiram Magilal 1720005033WL019422 Tulshiram Magilal 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 TulshiramMagilal NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005000NRG24081020230248853 09/10/2023 SUKARAM Magilal 1720005WL019423 SUKARAM Magilal 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005000NRG24081020230248854 09/10/2023 Aandilal Magilal 1720005WL019423 Aandilal Magilal 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 AandilalMagilal BANK OF INDIA(508505)
231 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005000NRG24081020230248856 09/10/2023 Narmda Solanki 1720005WL019423 Narmda Solanki 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 NarmdaSolanki NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005000NRG24081020230248855 09/10/2023 Shobharam Gheshaji 1720005WL019423 Shobharam Gheshaji 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 ShobharamGheshaji NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005000NRG24081020230248857 09/10/2023 Kamal Kleyan 1720005WL019423 Kamal Kleyan 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 KamalKleyan BANK OF INDIA(508505)
234 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005000NRG24081020230248859 09/10/2023 Tulshiram kanyalal 1720005WL019423 Tulshiram kanyalal 00697 BKID0MG0126 1105 1105 Processed 09/11/2023 306086702 Tulshiramkanyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
235 BAGLI MP-20-005-024-001/19
(LASUDIYAHATU) 		1720005024NRG24081020230249373 09/10/2023 dipak 1720005024WL019469 dipak 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 306086702 dipak NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-024-001/48
(LASUDIYAHATU) 		1720005024NRG24081020230249438 09/10/2023 chhampalal 1720005024WL019471 chhampalal 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 306086702 chhampalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
237 BAGLI MP-20-005-024-001/37
(LASUDIYAHATU) 		1720005024NRG24081020230249433 09/10/2023 Ramkanya Bai 1720005024WL019471 Ramkanya Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306086702 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-024-001/54
(LASUDIYAHATU) 		1720005024NRG24081020230249439 09/10/2023 surajmal 1720005024WL019471 surajmal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306086702 surajmal STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-024-001/68
(LASUDIYAHATU) 		1720005024NRG24081020230249445 09/10/2023 Anil 1720005024WL019471 Anil 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306086702 Anil NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-024-002/261
(LASUDIYAHATU) 		1720005024NRG24081020230249399 09/10/2023 Sanjay 1720005024WL019469 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306086702 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-024-003/211
(LASUDIYAHATU) 		1720005024NRG24081020230249415 09/10/2023 Bhavarlal 1720005024WL019470 Bhavarlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306086702 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24081020230248833 09/10/2023 Shankarlal Ambaram 1720005033WL019422 Shankarlal Ambaram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306086702 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-048-003/32-A
(PIPALYAJAN) 		1720005000NRG24081020230249144 09/10/2023 Badrilal 1720005WL019455 Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306086702 Badrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
244 BAGLI MP-20-005-048-003/43-B
(PIPALYAJAN) 		1720005000NRG24081020230249146 09/10/2023 Balaram 1720005WL019455 Balaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306086702 Balaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10387 10387
Total 243321 243321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_091023APB_FTO_310616 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_091023APB_FTO_310616 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_091023APB_FTO_310616 Bank of Baroda BARB0HATPIP HATPIPLIYA 18564
4 BAGLI MP1720005_091023APB_FTO_310616 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 663
5 BAGLI MP1720005_091023APB_FTO_310616 Bank of India BKID0008903 BAGLI 6630
6 BAGLI MP1720005_091023APB_FTO_310616 Bank of India BKID0008911 HATPIPLIA 18343
7 BAGLI MP1720005_091023APB_FTO_310616 Bank of India BKID0008917 KARNAWAD 16354
8 BAGLI MP1720005_091023APB_FTO_310616 Bank of India BKID0008922 NEVRI 19006
9 BAGLI MP1720005_091023APB_FTO_310616 Bank of India BKID0008924 KAMLAPUR 45305
10 BAGLI MP1720005_091023APB_FTO_310616 Canara Bank CNRB0005834 BAGLI 2652
11 BAGLI MP1720005_091023APB_FTO_310616 Central Bank Of India CBIN0280762 DEVAS 663
12 BAGLI MP1720005_091023APB_FTO_310616 State Bank of India SBIN0003864 DEWAS 1326
13 BAGLI MP1720005_091023APB_FTO_310616 State Bank of India SBIN0005860 ADB BAGLI 2652
14 BAGLI MP1720005_091023APB_FTO_310616 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 221
15 BAGLI MP1720005_091023APB_FTO_310616 State Bank of India SBIN0030012 SONKATCH 1326
16 BAGLI MP1720005_091023APB_FTO_310616 State Bank of India SBIN0030165 UDAINAGAR 3536
17 BAGLI MP1720005_091023APB_FTO_310616 State Bank of India SBIN0030239 BAROTHA 1326
18 BAGLI MP1720005_091023APB_FTO_310616 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22321
19 BAGLI MP1720005_091023APB_FTO_310616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
20 BAGLI MP1720005_091023APB_FTO_310616 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 BAGLI MP1720005_091023APB_FTO_310616 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
22 BAGLI MP1720005_091023APB_FTO_310616 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 663
23 BAGLI MP1720005_091023APB_FTO_310616 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5304
24 BAGLI MP1720005_091023APB_FTO_310616 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 37128
25 BAGLI MP1720005_091023APB_FTO_310616 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 16354
26 BAGLI MP1720005_091023APB_FTO_310616 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
27 BAGLI MP1720005_091023APB_FTO_310616 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
28 BAGLI MP1720005_091023APB_FTO_310616 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1105
29 BAGLI MP1720005_091023APB_FTO_310616 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
30 BAGLI MP1720005_091023APB_FTO_310616 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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