Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150723APB_FTO_170442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24150720230138636 15/07/2023 kamal 1720005WL008929 kamal 00045 BARB0BAGLIX 1326 1326 Rejected 20/07/2023 070016951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAGLI MP-20-005-087-001/52
(MAHIGAON) 		1720005087NRG24150720230138401 15/07/2023 baksingh chogalal 1720005087WL008924 baksingh chogalal 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 070016951 baksinghchogalal BANK OF BARODA(606985)
3 BAGLI MP-20-005-087-002/243-A
(MAHIGAON) 		1720005087NRG24150720230138403 15/07/2023 manshingh 1720005087WL008924 manshingh 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 070016951 manshingh STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG24150720230137938 15/07/2023 satish 1720005WL008883 satish 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 070016951 satish BANK OF BARODA(606985)
5 BAGLI MP-20-005-107-001/183-A
(PIALPATI) 		1720005000NRG24150720230137947 15/07/2023 rakesh 1720005WL008883 rakesh 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 070016951 rakesh BANK OF BARODA(606985)
6 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005120NRG24140720230137247 15/07/2023 fatesing 1720005120WL008828 fatesing 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 fatesing BANK OF BARODA(606985)
7 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005120NRG24140720230137248 15/07/2023 aasha 1720005120WL008828 aasha 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 aasha BANK OF INDIA(508505)
8 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005120NRG24140720230137250 15/07/2023 anil 1720005120WL008828 anil 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 anil BANK OF INDIA(508505)
9 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24140720230137251 15/07/2023 ghanshyam 1720005120WL008828 ghanshyam 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 ghanshyam BANK OF INDIA(508505)
10 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24140720230137253 15/07/2023 narmadi 1720005120WL008828 narmadi 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 narmadi BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005120NRG24140720230137257 15/07/2023 panchi 1720005120WL008828 panchi 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 panchi BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005120NRG24140720230137259 15/07/2023 sanjay 1720005120WL008828 sanjay 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 sanjay BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24140720230137261 15/07/2023 jitendra 1720005120WL008828 jitendra 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 jitendra BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005120NRG24140720230137266 15/07/2023 raju 1720005120WL008828 raju 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 raju BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005120NRG24140720230137269 15/07/2023 pooja 1720005120WL008828 pooja 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 070016951 pooja BANK OF BARODA(606985)
SubTotal 13260 13260
16 BAGLI MP-20-005-012-001/561
(BADIYAMANDU) 		1720005000NRG24150720230139148 15/07/2023 rajendra 1720005WL008968 rajendra 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 070016951 rajendra BANK OF BARODA(606985)
17 BAGLI MP-20-005-019-003/94-A
(DIGOD) 		1720005000NRG24150720230138300 15/07/2023 Sunil 1720005WL008909 Sunil 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 Sunil BANK OF INDIA(508505)
18 BAGLI MP-20-005-022-001/129
(FAAGATI) 		1720005000NRG24150720230137909 15/07/2023 banesingh 1720005WL008878 banesingh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24150720230138525 15/07/2023 dhearmendra 1720005WL008929 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 dhearmendra STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24150720230138533 15/07/2023 manish 1720005WL008929 manish 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 manish BANK OF BARODA(606985)
21 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24150720230138541 15/07/2023 vinod 1720005WL008929 vinod 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 vinod BANK OF BARODA(606985)
22 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24150720230138543 15/07/2023 kishor 1720005WL008929 kishor 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 kishor BANK OF BARODA(606985)
23 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24150720230138546 15/07/2023 SUMITRA PATIDAR 1720005WL008929 SUMITRA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 SUMITRAPATIDAR BANK OF BARODA(606985)
24 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24150720230138559 15/07/2023 Ravi 1720005WL008929 Ravi 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 Ravi BANK OF BARODA(606985)
25 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24150720230138560 15/07/2023 ravina 1720005WL008929 ravina 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 ravina BANK OF BARODA(606985)
26 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24150720230138564 15/07/2023 prembai 1720005WL008929 prembai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 prembai BANK OF BARODA(606985)
27 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24150720230138565 15/07/2023 ritu 1720005WL008929 ritu 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 ritu BANK OF BARODA(606985)
28 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24150720230138574 15/07/2023 omkala 1720005WL008929 omkala 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 omkala BANK OF BARODA(606985)
29 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24150720230138579 15/07/2023 devilal 1720005WL008929 devilal 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 devilal STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24150720230138582 15/07/2023 lalita 1720005WL008929 lalita 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 lalita BANK OF BARODA(606985)
31 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24150720230138581 15/07/2023 rajesh 1720005WL008929 rajesh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 rajesh NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24150720230138596 15/07/2023 Babulal 1720005WL008929 Babulal 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 Babulal BANK OF BARODA(606985)
33 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24150720230138597 15/07/2023 Sarita 1720005WL008929 Sarita 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 Sarita BANK OF BARODA(606985)
34 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24150720230138611 15/07/2023 radha patidar 1720005WL008929 radha patidar 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 radhapatidar BANK OF BARODA(606985)
35 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24150720230138622 15/07/2023 anokhilal 1720005WL008929 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 anokhilal STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24150720230138623 15/07/2023 rajendra 1720005WL008929 rajendra 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 rajendra STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24150720230138626 15/07/2023 nemichand 1720005WL008929 nemichand 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 nemichand BANK OF INDIA(508505)
38 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24150720230138628 15/07/2023 shriram 1720005WL008929 shriram 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 shriram BANK OF BARODA(606985)
39 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24150720230138631 15/07/2023 sanjay 1720005WL008929 sanjay 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 sanjay BANK OF BARODA(606985)
40 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24150720230138637 15/07/2023 bindu 1720005WL008929 bindu 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 bindu BANK OF BARODA(606985)
41 BAGLI MP-20-005-043-002/106
(SAMGI) 		1720005000NRG24150720230138874 15/07/2023 Elu bai 1720005WL008958 Elu bai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 Elubai BANK OF BARODA(606985)
42 BAGLI MP-20-005-114-003/100-a
(PEETAWALI) 		1720005000NRG24150720230138833 15/07/2023 narayn doriya 1720005WL008955 narayn doriya 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 narayndoriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-114-003/103
(PEETAWALI) 		1720005000NRG24150720230138834 15/07/2023 rahul 1720005WL008955 rahul 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 rahul BANK OF BARODA(606985)
44 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24150720230138854 15/07/2023 Hukam singh sendhav 1720005WL008955 Hukam singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 Hukamsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24150720230138857 15/07/2023 pavitra 1720005WL008955 pavitra 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 pavitra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24150720230138859 15/07/2023 Ritubai 1720005WL008955 Ritubai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24150720230138861 15/07/2023 Nita sendhav 1720005WL008955 Nita sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 070016951 Nitasendhav BANK OF BARODA(606985)
SubTotal 42653 42653
48 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24140720230137254 15/07/2023 jagdish 1720005120WL008828 jagdish 00048 BKID0008903 663 663 Processed 20/07/2023 070016951 jagdish BANK OF INDIA(508505)
49 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24140720230137267 15/07/2023 annu 1720005120WL008828 annu 00048 BKID0008903 663 663 Processed 20/07/2023 070016951 annu BANK OF INDIA(508505)
50 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24140720230137270 15/07/2023 maku bai 1720005120WL008828 maku bai 00048 BKID0008903 663 663 Processed 20/07/2023 070016951 makubai BANK OF INDIA(508505)
SubTotal 1989 1989
51 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005000NRG24150720230139145 15/07/2023 Rajpal 1720005WL008968 Rajpal 00048 BKID0008911 1547 1547 Processed 20/07/2023 070016951 Rajpal BANK OF INDIA(508505)
52 BAGLI MP-20-005-022-001/120
(FAAGATI) 		1720005000NRG24150720230137905 15/07/2023 Rajal bai 1720005WL008877 Rajal bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Rajalbai BANK OF INDIA(508505)
53 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24150720230138522 15/07/2023 kamal 1720005WL008929 kamal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 kamal BANK OF INDIA(508505)
54 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24150720230138528 15/07/2023 ayodhyabai 1720005WL008929 ayodhyabai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 ayodhyabai BANK OF INDIA(508505)
55 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24150720230138527 15/07/2023 omprakesh 1720005WL008929 omprakesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 omprakesh BANK OF INDIA(508505)
56 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24150720230138531 15/07/2023 Mahendra 1720005WL008929 Mahendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Mahendra BANK OF INDIA(508505)
57 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24150720230138532 15/07/2023 ramesh 1720005WL008929 ramesh 00048 BKID0008911 1105 1105 Processed 20/07/2023 070016951 ramesh BANK OF INDIA(508505)
58 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24150720230138534 15/07/2023 mahendra 1720005WL008929 mahendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 mahendra BANK OF INDIA(508505)
59 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24150720230138537 15/07/2023 Krishana 1720005WL008929 Krishana 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Krishana BANK OF INDIA(508505)
60 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24150720230138538 15/07/2023 Sunil 1720005WL008929 Sunil 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Sunil BANK OF INDIA(508505)
61 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24150720230138540 15/07/2023 lilabai 1720005WL008929 lilabai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24150720230138539 15/07/2023 mohanlal 1720005WL008929 mohanlal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 mohanlal BANK OF INDIA(508505)
63 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24150720230138542 15/07/2023 pavitrabai 1720005WL008929 pavitrabai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 pavitrabai BANK OF INDIA(508505)
64 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24150720230138544 15/07/2023 mamata 1720005WL008929 mamata 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 mamata BANK OF INDIA(508505)
65 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24150720230138545 15/07/2023 Sukhram 1720005WL008929 Sukhram 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Sukhram STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24150720230138548 15/07/2023 anandilal 1720005WL008929 anandilal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 anandilal BANK OF INDIA(508505)
67 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24150720230138549 15/07/2023 SANDEEP PATIDAR 1720005WL008929 SANDEEP PATIDAR 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 SANDEEPPATIDAR ICICI BANK LTD(508534)
68 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24150720230138552 15/07/2023 gordhan 1720005WL008929 gordhan 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 gordhan BANK OF INDIA(508505)
69 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24150720230138555 15/07/2023 punjibai 1720005WL008929 punjibai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 punjibai BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24150720230138556 15/07/2023 shankar 1720005WL008929 shankar 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 shankar BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/244
(KHAJURIYABINA) 		1720005000NRG24150720230138557 15/07/2023 rajaram 1720005WL008929 rajaram 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 rajaram BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24150720230138558 15/07/2023 Sunil 1720005WL008929 Sunil 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Sunil BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24150720230138563 15/07/2023 santosh 1720005WL008929 santosh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24150720230138566 15/07/2023 kamal 1720005WL008929 kamal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 kamal STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24150720230138567 15/07/2023 kaluram 1720005WL008929 kaluram 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 kaluram STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24150720230138569 15/07/2023 pinkesh 1720005WL008929 pinkesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 pinkesh BANK OF BARODA(606985)
77 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24150720230138572 15/07/2023 krishna bai 1720005WL008929 krishna bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 krishnabai BANK OF INDIA(508505)
78 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24150720230138575 15/07/2023 pushpa 1720005WL008929 pushpa 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 pushpa BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24150720230138577 15/07/2023 balram 1720005WL008929 balram 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 balram NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24150720230138576 15/07/2023 bhagwantabai 1720005WL008929 bhagwantabai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 bhagwantabai BANK OF INDIA(508505)
81 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24150720230138578 15/07/2023 nilesh 1720005WL008929 nilesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 nilesh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24150720230138580 15/07/2023 kiran 1720005WL008929 kiran 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 kiran BANK OF INDIA(508505)
83 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24150720230138584 15/07/2023 pavitra 1720005WL008929 pavitra 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 pavitra BANK OF INDIA(508505)
84 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24150720230138587 15/07/2023 mahesh 1720005WL008929 mahesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 mahesh BANK OF INDIA(508505)
85 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24150720230138586 15/07/2023 ramesh 1720005WL008929 ramesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 ramesh BANK OF INDIA(508505)
86 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24150720230138589 15/07/2023 sekhar 1720005WL008929 sekhar 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 sekhar ICICI BANK LTD(508534)
87 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24150720230138591 15/07/2023 vishal 1720005WL008929 vishal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 vishal BANK OF INDIA(508505)
88 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24150720230138592 15/07/2023 trilok 1720005WL008929 trilok 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24150720230138593 15/07/2023 mahendra 1720005WL008929 mahendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 mahendra NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24150720230138595 15/07/2023 NEMICHAND 1720005WL008929 NEMICHAND 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 NEMICHAND STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24150720230138602 15/07/2023 rajesh 1720005WL008929 rajesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 rajesh BANK OF INDIA(508505)
92 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24150720230138603 15/07/2023 prakesh 1720005WL008929 prakesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 prakesh BANK OF INDIA(508505)
93 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24150720230138607 15/07/2023 kiran 1720005WL008929 kiran 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 kiran BANK OF INDIA(508505)
94 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24150720230138608 15/07/2023 bherulal 1720005WL008929 bherulal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 bherulal BANK OF INDIA(508505)
95 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24150720230138609 15/07/2023 dhearmendra 1720005WL008929 dhearmendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24150720230138612 15/07/2023 dinesh 1720005WL008929 dinesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 dinesh BANK OF INDIA(508505)
97 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24150720230138613 15/07/2023 Mahesh 1720005WL008929 Mahesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Mahesh BANK OF INDIA(508505)
98 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24150720230138615 15/07/2023 kanhaiya 1720005WL008929 kanhaiya 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 kanhaiya BANK OF INDIA(508505)
99 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24150720230138616 15/07/2023 Mohan 1720005WL008929 Mohan 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Mohan STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24150720230138617 15/07/2023 Jitendra 1720005WL008929 Jitendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Jitendra BANK OF INDIA(508505)
101 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24150720230138620 15/07/2023 ankit 1720005WL008929 ankit 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 ankit STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24150720230138619 15/07/2023 deepchand 1720005WL008929 deepchand 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 deepchand BANK OF INDIA(508505)
103 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24150720230138621 15/07/2023 Manishankar 1720005WL008929 Manishankar 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Manishankar BANK OF INDIA(508505)
104 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24150720230138625 15/07/2023 mukesh 1720005WL008929 mukesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 mukesh BANK OF INDIA(508505)
105 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24150720230138629 15/07/2023 akhilesh 1720005WL008929 akhilesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 akhilesh BANK OF INDIA(508505)
106 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24150720230138630 15/07/2023 santosh 1720005WL008929 santosh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 santosh BANK OF INDIA(508505)
107 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24150720230138632 15/07/2023 rachna 1720005WL008929 rachna 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 rachna BANK OF INDIA(508505)
108 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24150720230138634 15/07/2023 ashok 1720005WL008929 ashok 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 ashok FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24150720230138635 15/07/2023 kamalabai 1720005WL008929 kamalabai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 kamalabai BANK OF INDIA(508505)
110 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24150720230138639 15/07/2023 manak 1720005WL008929 manak 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 manak BANK OF BARODA(606985)
111 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24150720230138641 15/07/2023 balram 1720005WL008929 balram 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 balram BANK OF INDIA(508505)
112 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24150720230138643 15/07/2023 shantilal 1720005WL008929 shantilal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
113 BAGLI MP-20-005-105-001/101
(GOLA) 		1720005000NRG24150720230137911 15/07/2023 kailesh 1720005WL008878 kailesh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 kailesh BANK OF INDIA(508505)
114 BAGLI MP-20-005-105-001/117
(GOLA) 		1720005000NRG24150720230137906 15/07/2023 Gopal 1720005WL008877 Gopal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Gopal BANK OF INDIA(508505)
115 BAGLI MP-20-005-105-001/117
(GOLA) 		1720005000NRG24150720230137907 15/07/2023 Kaluram 1720005WL008877 Kaluram 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Kaluram BANK OF INDIA(508505)
116 BAGLI MP-20-005-105-001/117
(GOLA) 		1720005000NRG24150720230137908 15/07/2023 Raju bai 1720005WL008877 Raju bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Rajubai BANK OF INDIA(508505)
117 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG24150720230138835 15/07/2023 tejsingh 1720005WL008955 tejsingh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 tejsingh BANK OF INDIA(508505)
118 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24150720230138839 15/07/2023 BABULAL JATAV 1720005WL008955 BABULAL JATAV 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 BABULALJATAV BANK OF BARODA(606985)
119 BAGLI MP-20-005-114-003/110
(PEETAWALI) 		1720005000NRG24150720230138840 15/07/2023 Kamal 1720005WL008955 Kamal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Kamal BANK OF INDIA(508505)
120 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24150720230138845 15/07/2023 chanda bai 1720005WL008955 chanda bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 chandabai BANK OF INDIA(508505)
121 BAGLI MP-20-005-114-003/121
(PEETAWALI) 		1720005000NRG24150720230138846 15/07/2023 jaspal 1720005WL008955 jaspal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 jaspal BANK OF INDIA(508505)
122 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24150720230138851 15/07/2023 Mahendra 1720005WL008955 Mahendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Mahendra BANK OF INDIA(508505)
123 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24150720230138852 15/07/2023 Dharmendra 1720005WL008955 Dharmendra 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 Dharmendra BANK OF INDIA(508505)
124 BAGLI MP-20-005-114-003/131
(PEETAWALI) 		1720005000NRG24150720230138853 15/07/2023 kirpal 1720005WL008955 kirpal 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 kirpal BANK OF INDIA(508505)
125 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24150720230138856 15/07/2023 tejsingh 1720005WL008955 tejsingh 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 BAGLI MP-20-005-114-003/57-A
(PEETAWALI) 		1720005000NRG24150720230138860 15/07/2023 babita sendhav 1720005WL008955 babita sendhav 00048 BKID0008911 1326 1326 Processed 20/07/2023 070016951 babitasendhav STATE BANK OF INDIA(508548)
SubTotal 100776 100776
127 BAGLI MP-20-005-029-001/338
(MAHUKHEDA) 		1720005000NRG24150720230137934 15/07/2023 GOVIND 1720005WL008882 GOVIND 00048 BKID0008922 1326 1326 Processed 20/07/2023 070016951 GOVIND BANK OF INDIA(508505)
128 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005000NRG24150720230137935 15/07/2023 jayda bee 1720005WL008882 jayda bee 00048 BKID0008922 1326 1326 Processed 20/07/2023 070016951 jaydabee BANK OF INDIA(508505)
129 BAGLI MP-20-005-029-001/490
(MAHUKHEDA) 		1720005000NRG24150720230137936 15/07/2023 RANI BEE 1720005WL008882 RANI BEE 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 RANIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005000NRG24150720230139023 15/07/2023 ganga bai 1720005WL008964 ganga bai 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 gangabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005000NRG24150720230139022 15/07/2023 radheshyam 1720005WL008964 radheshyam 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-029-001/540-A
(MAHUKHEDA) 		1720005000NRG24150720230139024 15/07/2023 kanheyalal 1720005WL008964 kanheyalal 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 kanheyalal BANK OF INDIA(508505)
133 BAGLI MP-20-005-029-001/540-C
(MAHUKHEDA) 		1720005000NRG24150720230139025 15/07/2023 laxmi bai 1720005WL008964 laxmi bai 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 laxmibai BANK OF INDIA(508505)
134 BAGLI MP-20-005-029-001/541-A
(MAHUKHEDA) 		1720005000NRG24150720230139026 15/07/2023 gordhanlal 1720005WL008964 gordhanlal 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 gordhanlal ICICI BANK LTD(508534)
135 BAGLI MP-20-005-029-001/541-B
(MAHUKHEDA) 		1720005000NRG24150720230139027 15/07/2023 babulal 1720005WL008964 babulal 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 babulal STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24150720230139029 15/07/2023 manju bai panchotiya 1720005WL008964 manju bai panchotiya 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 manjubaipanchotiya BANK OF INDIA(508505)
137 BAGLI MP-20-005-029-001/576-A
(MAHUKHEDA) 		1720005000NRG24150720230139030 15/07/2023 Shusila Bai 1720005WL008964 Shusila Bai 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 ShusilaBai BANK OF INDIA(508505)
138 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24150720230139032 15/07/2023 ASHA BAI 1720005WL008964 ASHA BAI 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 ASHABAI BANK OF INDIA(508505)
139 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24150720230139031 15/07/2023 VISHNU 1720005WL008964 VISHNU 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 VISHNU BANK OF INDIA(508505)
140 BAGLI MP-20-005-029-001/583-C
(MAHUKHEDA) 		1720005000NRG24150720230139035 15/07/2023 KISHORILAL 1720005WL008964 KISHORILAL 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 KISHORILAL BANK OF INDIA(508505)
141 BAGLI MP-20-005-029-001/637
(MAHUKHEDA) 		1720005000NRG24150720230139036 15/07/2023 gopal 1720005WL008964 gopal 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 gopal BANK OF INDIA(508505)
142 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24150720230139037 15/07/2023 DINESH 1720005WL008964 DINESH 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 DINESH BANK OF INDIA(508505)
143 BAGLI MP-20-005-029-001/647
(MAHUKHEDA) 		1720005000NRG24150720230139039 15/07/2023 balram 1720005WL008964 balram 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 balram BANK OF INDIA(508505)
144 BAGLI MP-20-005-029-001/650
(MAHUKHEDA) 		1720005000NRG24150720230139040 15/07/2023 ganesh 1720005WL008964 ganesh 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 ganesh BANK OF INDIA(508505)
145 BAGLI MP-20-005-029-001/651
(MAHUKHEDA) 		1720005000NRG24150720230139041 15/07/2023 rahul 1720005WL008964 rahul 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 rahul BANK OF INDIA(508505)
146 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24150720230139042 15/07/2023 KEDARMAL 1720005WL008964 KEDARMAL 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 KEDARMAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24150720230139043 15/07/2023 SITA BAI 1720005WL008964 SITA BAI 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 SITABAI BANK OF INDIA(508505)
148 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24150720230139045 15/07/2023 AARTI PATIDAR 1720005WL008964 AARTI PATIDAR 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 AARTIPATIDAR BANK OF INDIA(508505)
149 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24150720230139044 15/07/2023 JITENDRA PATIDAR 1720005WL008964 JITENDRA PATIDAR 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 JITENDRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 BAGLI MP-20-005-029-001/670-A
(MAHUKHEDA) 		1720005000NRG24150720230139047 15/07/2023 shyama bai 1720005WL008964 shyama bai 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 shyamabai BANK OF INDIA(508505)
151 BAGLI MP-20-005-029-001/670-B
(MAHUKHEDA) 		1720005000NRG24150720230139048 15/07/2023 maya bai 1720005WL008964 maya bai 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 mayabai NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-029-001/671-A
(MAHUKHEDA) 		1720005000NRG24150720230139050 15/07/2023 umesh 1720005WL008964 umesh 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 umesh STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-029-001/672
(MAHUKHEDA) 		1720005000NRG24150720230139051 15/07/2023 ramkishan 1720005WL008964 ramkishan 00048 BKID0008922 221 221 Processed 20/07/2023 070016951 ramkishan BANK OF INDIA(508505)
154 BAGLI MP-20-005-029-001/754
(MAHUKHEDA) 		1720005000NRG24150720230137928 15/07/2023 CHATAR SINGH 1720005WL008881 CHATAR SINGH 00048 BKID0008922 1326 1326 Processed 20/07/2023 070016951 CHATARSINGH BANK OF INDIA(508505)
155 BAGLI MP-20-005-029-001/88
(MAHUKHEDA) 		1720005000NRG24150720230137924 15/07/2023 sita bai 1720005WL008880 sita bai 00048 BKID0008922 1105 1105 Processed 20/07/2023 070016951 sitabai BANK OF INDIA(508505)
156 BAGLI MP-20-005-029-001/884
(MAHUKHEDA) 		1720005000NRG24150720230137929 15/07/2023 PREM SINGH 1720005WL008881 PREM SINGH 00048 BKID0008922 1105 1105 Processed 20/07/2023 070016951 PREMSINGH BANK OF INDIA(508505)
157 BAGLI MP-20-005-029-001/894
(MAHUKHEDA) 		1720005000NRG24150720230137930 15/07/2023 SHALIGRAM 1720005WL008881 SHALIGRAM 00048 BKID0008922 1326 1326 Processed 20/07/2023 070016951 SHALIGRAM STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-029-001/909
(MAHUKHEDA) 		1720005000NRG24150720230137925 15/07/2023 BHERU LAL 1720005WL008880 BHERU LAL 00048 BKID0008922 663 663 Processed 20/07/2023 070016951 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 BAGLI MP-20-005-029-001/96
(MAHUKHEDA) 		1720005000NRG24150720230137918 15/07/2023 govind 1720005WL008879 govind 00048 BKID0008922 884 884 Processed 20/07/2023 070016951 govind BANK OF INDIA(508505)
160 BAGLI MP-20-005-029-001/960
(MAHUKHEDA) 		1720005000NRG24150720230137926 15/07/2023 SHAITAN BAI 1720005WL008880 SHAITAN BAI 00048 BKID0008922 1105 1105 Processed 20/07/2023 070016951 SHAITANBAI BANK OF INDIA(508505)
161 BAGLI MP-20-005-029-002/48-A
(MAHUKHEDA) 		1720005000NRG24150720230137931 15/07/2023 Radhakishan 1720005WL008881 Radhakishan 00048 BKID0008922 1326 1326 Processed 20/07/2023 070016951 Radhakishan NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-029-002/55-A
(MAHUKHEDA) 		1720005000NRG24150720230137920 15/07/2023 sushila bai 1720005WL008879 sushila bai 00048 BKID0008922 442 442 Processed 20/07/2023 070016951 sushilabai BANK OF INDIA(508505)
163 BAGLI MP-20-005-029-002/62
(MAHUKHEDA) 		1720005000NRG24150720230137921 15/07/2023 Ramprasad 1720005WL008879 Ramprasad 00048 BKID0008922 1105 1105 Processed 20/07/2023 070016951 Ramprasad BANK OF INDIA(508505)
SubTotal 18564 18564
164 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24150720230138290 15/07/2023 Prahalad 1720005WL008909 Prahalad 00048 BKID0008924 221 221 Processed 20/07/2023 070016951 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24150720230138292 15/07/2023 vijendra 1720005WL008909 vijendra 00048 BKID0008924 1105 1105 Processed 20/07/2023 070016951 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 BAGLI MP-20-005-019-003/28
(DIGOD) 		1720005000NRG24150720230138293 15/07/2023 MANKUWARBAI 1720005WL008909 MANKUWARBAI 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 MANKUWARBAI BANK OF BARODA(606985)
167 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24150720230138294 15/07/2023 Mansingh 1720005WL008909 Mansingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
168 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24150720230138295 15/07/2023 Prembai 1720005WL008909 Prembai 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24150720230138296 15/07/2023 DHARMANDRA 1720005WL008909 DHARMANDRA 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 DHARMANDRA STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24150720230138298 15/07/2023 SHUBHA 1720005WL008909 SHUBHA 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 SHUBHA BANK OF INDIA(508505)
171 BAGLI MP-20-005-019-003/94
(DIGOD) 		1720005000NRG24150720230138299 15/07/2023 Chintabai 1720005WL008909 Chintabai 00048 BKID0008924 221 221 Processed 20/07/2023 070016951 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24150720230138870 15/07/2023 mad 1720005WL008958 mad 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 mad BANK OF INDIA(508505)
173 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24150720230138869 15/07/2023 Ramesh 1720005WL008958 Ramesh 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Ramesh BANK OF INDIA(508505)
174 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24150720230138872 15/07/2023 Ganesh malviya 1720005WL008958 Ganesh malviya 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Ganeshmalviya BANK OF INDIA(508505)
175 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24150720230138873 15/07/2023 Antershing 1720005WL008958 Antershing 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Antershing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
176 BAGLI MP-20-005-043-002/109-A
(SAMGI) 		1720005000NRG24150720230138875 15/07/2023 Babita 1720005WL008958 Babita 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Babita BANK OF INDIA(508505)
177 BAGLI MP-20-005-043-002/21
(SAMGI) 		1720005000NRG24150720230138881 15/07/2023 Mansingh karansingh 1720005WL008958 Mansingh karansingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Mansinghkaransingh BANK OF INDIA(508505)
178 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24150720230138882 15/07/2023 Rahul 1720005WL008958 Rahul 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Rahul BANK OF INDIA(508505)
179 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24150720230138883 15/07/2023 Gol 1720005WL008958 Gol 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Gol BANK OF INDIA(508505)
180 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24150720230138884 15/07/2023 kalu 1720005WL008958 kalu 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 kalu BANK OF INDIA(508505)
181 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005000NRG24150720230138886 15/07/2023 Man 1720005WL008958 Man 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Man BANK OF INDIA(508505)
182 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005000NRG24150720230138888 15/07/2023 ARU 1720005WL008958 ARU 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 ARU BANK OF INDIA(508505)
183 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005000NRG24150720230138887 15/07/2023 KAM 1720005WL008958 KAM 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 KAM BANK OF INDIA(508505)
184 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24150720230138892 15/07/2023 Nanuram 1720005WL008958 Nanuram 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Nanuram BANK OF BARODA(606985)
185 BAGLI MP-20-005-043-002/344
(SAMGI) 		1720005000NRG24150720230138894 15/07/2023 Vikram singh 1720005WL008958 Vikram singh 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Vikramsingh BANK OF INDIA(508505)
186 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24150720230138895 15/07/2023 Mukesh 1720005WL008958 Mukesh 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Mukesh BANK OF INDIA(508505)
187 BAGLI MP-20-005-043-002/45
(SAMGI) 		1720005000NRG24150720230138897 15/07/2023 Jamunabai Chunnilal 1720005WL008958 Jamunabai Chunnilal 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 JamunabaiChunnilal BANK OF INDIA(508505)
188 BAGLI MP-20-005-043-002/50
(SAMGI) 		1720005000NRG24150720230138898 15/07/2023 Kume singh 1720005WL008958 Kume singh 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Kumesingh BANK OF INDIA(508505)
189 BAGLI MP-20-005-105-001/92
(GOLA) 		1720005000NRG24150720230137916 15/07/2023 Sulochna panwar 1720005WL008878 Sulochna panwar 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Sulochnapanwar STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-105-001/92
(GOLA) 		1720005000NRG24150720230137914 15/07/2023 Sumer pawar 1720005WL008878 Sumer pawar 00048 BKID0008924 1326 1326 Processed 20/07/2023 070016951 Sumerpawar BANK OF INDIA(508505)
191 BAGLI MP-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24150720230139053 15/07/2023 Anguri Bai 1720005WL008965 Anguri Bai 00048 BKID0008924 1105 1105 Processed 20/07/2023 070016951 AnguriBai BANK OF INDIA(508505)
192 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24150720230139055 15/07/2023 chanda 1720005WL008965 chanda 00048 BKID0008924 1105 1105 Processed 20/07/2023 070016951 chanda STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-111-001/32
(BEDAMAU) 		1720005000NRG24150720230139060 15/07/2023 ramkanya 1720005WL008965 ramkanya 00048 BKID0008924 1105 1105 Processed 20/07/2023 070016951 ramkanya STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24150720230139066 15/07/2023 pooja bai 1720005WL008965 pooja bai 00048 BKID0008924 1105 1105 Processed 20/07/2023 070016951 poojabai BANK OF INDIA(508505)
195 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24150720230139070 15/07/2023 Mena bai 1720005WL008965 Mena bai 00048 BKID0008924 1105 1105 Processed 20/07/2023 070016951 Menabai BANK OF INDIA(508505)
SubTotal 38896 38896
196 BAGLI MP-20-005-029-001/931
(MAHUKHEDA) 		1720005000NRG24150720230137917 15/07/2023 TULSA BAI 1720005WL008879 TULSA BAI 00048 BKID0009957 1326 1326 Processed 20/07/2023 070016951 TULSABAI BANK OF INDIA(508505)
SubTotal 1326 1326
197 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24150720230138890 15/07/2023 Bherulal 1720005WL008958 Bherulal 00078 CNRB0005834 1326 1326 Processed 20/07/2023 070016951 Bherulal CANARA BANK(508532)
SubTotal 1326 1326
198 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24150720230139028 15/07/2023 Rupchand 1720005WL008964 Rupchand 00168 ICIC0003650 221 221 Processed 20/07/2023 070016951 Rupchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 221 221
199 BAGLI MP-20-005-060-001/259
(GUWADI) 		1720005000NRG24150720230138868 15/07/2023 Prembai 1720005WL008957 Prembai 00415 SBIN0005860 1326 1326 Processed 20/07/2023 070016951 Prembai STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24140720230137264 15/07/2023 mukesh 1720005120WL008828 mukesh 00415 SBIN0005860 663 663 Processed 20/07/2023 070016951 mukesh STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24140720230137268 15/07/2023 sevka 1720005120WL008828 sevka 00415 SBIN0005860 663 663 Processed 20/07/2023 070016951 sevka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
202 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005000NRG24150720230138526 15/07/2023 dinesh 1720005WL008929 dinesh 00415 SBIN0012155 1326 1326 Processed 20/07/2023 070016951 dinesh BANK OF INDIA(508505)
203 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24150720230138605 15/07/2023 tinku 1720005WL008929 tinku 00415 SBIN0012155 1326 1326 Processed 20/07/2023 070016951 tinku STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24150720230138624 15/07/2023 vishwas 1720005WL008929 vishwas 00415 SBIN0012155 1326 1326 Processed 20/07/2023 070016951 vishwas BANK OF INDIA(508505)
SubTotal 3978 3978
205 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24150720230138291 15/07/2023 Bhuribai 1720005WL008909 Bhuribai 00415 SBIN0030008 221 221 Processed 20/07/2023 070016951 Bhuribai STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-111-001/318
(BEDAMAU) 		1720005000NRG24150720230139059 15/07/2023 laxmi 1720005WL008965 laxmi 00415 SBIN0030008 1105 1105 Processed 20/07/2023 070016951 laxmi STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005120NRG24140720230137249 15/07/2023 budi 1720005120WL008828 budi 00415 SBIN0030008 663 663 Processed 20/07/2023 070016951 budi STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24140720230137252 15/07/2023 megha 1720005120WL008828 megha 00415 SBIN0030008 663 663 Processed 20/07/2023 070016951 megha BANK OF BARODA(606985)
209 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24140720230137263 15/07/2023 naval 1720005120WL008828 naval 00415 SBIN0030008 663 663 Processed 20/07/2023 070016951 naval BANK OF BARODA(606985)
SubTotal 3315 3315
210 BAGLI MP-20-005-078-004/205
(MAGRADEH) 		1720005000NRG24150720230138075 15/07/2023 gappu gulab 1720005WL008888 gappu gulab 00415 SBIN0030165 1326 1326 Processed 20/07/2023 070016951 gappugulab STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-087-002/114-C
(MAHIGAON) 		1720005087NRG24150720230138402 15/07/2023 sapna sitaram 1720005087WL008924 sapna sitaram 00415 SBIN0030165 1326 1326 Processed 20/07/2023 070016951 sapnasitaram STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG24150720230137937 15/07/2023 Hiralal 1720005WL008883 Hiralal 00415 SBIN0030165 1326 1326 Processed 20/07/2023 070016951 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005000NRG24150720230137940 15/07/2023 Dama 1720005WL008883 Dama 00415 SBIN0030165 1326 1326 Processed 20/07/2023 070016951 Dama STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005000NRG24150720230137941 15/07/2023 vijay 1720005WL008883 vijay 00415 SBIN0030165 1326 1326 Processed 20/07/2023 070016951 vijay NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005000NRG24150720230137949 15/07/2023 vikash 1720005WL008883 vikash 00415 SBIN0030165 1326 1326 Processed 20/07/2023 070016951 vikash STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-107-001/57
(PIALPATI) 		1720005000NRG24150720230137955 15/07/2023 lakhan 1720005WL008883 lakhan 00415 SBIN0030165 1326 1326 Processed 20/07/2023 070016951 lakhan STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005000NRG24150720230137957 15/07/2023 rameshwer 1720005WL008883 rameshwer 00415 SBIN0030165 1326 1326 Processed 20/07/2023 070016951 rameshwer STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-107-001/61
(PIALPATI) 		1720005000NRG24150720230137958 15/07/2023 nanuram 1720005WL008883 nanuram 00415 SBIN0030165 1326 1326 Processed 20/07/2023 070016951 nanuram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
219 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24150720230137943 15/07/2023 Ravindra Panwar 1720005WL008883 Ravindra Panwar 00415 SBIN0030324 1326 1326 Processed 20/07/2023 070016951 RavindraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24150720230137944 15/07/2023 Sunita Panwar 1720005WL008883 Sunita Panwar 00415 SBIN0030324 1326 1326 Processed 20/07/2023 070016951 SunitaPanwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
221 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24150720230138530 15/07/2023 sonu 1720005WL008929 sonu 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 sonu STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24150720230138536 15/07/2023 jyoti 1720005WL008929 jyoti 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 jyoti STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24150720230138535 15/07/2023 madhusudan 1720005WL008929 madhusudan 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 madhusudan STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24150720230138588 15/07/2023 rahul 1720005WL008929 rahul 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24150720230138598 15/07/2023 dharamraj 1720005WL008929 dharamraj 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 dharamraj STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24150720230138599 15/07/2023 gabbulal 1720005WL008929 gabbulal 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
227 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24150720230138600 15/07/2023 lokesh 1720005WL008929 lokesh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 lokesh STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24150720230138614 15/07/2023 rajesh 1720005WL008929 rajesh 00415 SBIN0030485 1326 1326 Rejected 20/07/2023 070016951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24150720230138627 15/07/2023 kesarimal 1720005WL008929 kesarimal 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAGLI MP-20-005-025-002/40-A
(KHAJURIYABINA) 		1720005000NRG24150720230138644 15/07/2023 narendra 1720005WL008929 narendra 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 narendra BANK OF INDIA(508505)
231 BAGLI MP-20-005-043-002/19
(SAMGI) 		1720005000NRG24150720230138877 15/07/2023 PRAKASH 1720005WL008958 PRAKASH 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 PRAKASH BANK OF INDIA(508505)
232 BAGLI MP-20-005-043-002/42
(SAMGI) 		1720005000NRG24150720230138896 15/07/2023 Ravindra 1720005WL008958 Ravindra 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 Ravindra BANK OF INDIA(508505)
233 BAGLI MP-20-005-114-003/106-A
(PEETAWALI) 		1720005000NRG24150720230138837 15/07/2023 PRATIPAL 1720005WL008955 PRATIPAL 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 PRATIPAL BANK OF BARODA(606985)
234 BAGLI MP-20-005-114-003/123
(PEETAWALI) 		1720005000NRG24150720230138849 15/07/2023 vinod 1720005WL008955 vinod 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 vinod BANK OF INDIA(508505)
235 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24150720230138850 15/07/2023 radheshyam 1720005WL008955 radheshyam 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 radheshyam FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24150720230138858 15/07/2023 SARSWATI 1720005WL008955 SARSWATI 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 SARSWATI STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-114-003/73-B
(PEETAWALI) 		1720005000NRG24150720230138863 15/07/2023 RANU 1720005WL008955 RANU 00415 SBIN0030485 1326 1326 Processed 20/07/2023 070016951 RANU STATE BANK OF INDIA(508548)
SubTotal 22542 22542
238 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24150720230137946 15/07/2023 Jyoti Katare 1720005WL008883 Jyoti Katare 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016951 JyotiKatare FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24150720230137945 15/07/2023 Pappu 1720005WL008883 Pappu 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016951 Pappu STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005000NRG24150720230137950 15/07/2023 Chhaya pathod 1720005WL008883 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 20/07/2023 070016951 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
241 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG24150720230138836 15/07/2023 samita 1720005WL008955 samita 00688 FINO0001446 1326 1326 Processed 20/07/2023 070016951 samita FINO PAYMENTS BANK LTD(608001)
242 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24150720230138844 15/07/2023 TEJU BAI 1720005WL008955 TEJU BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 070016951 TEJUBAI FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24150720230138847 15/07/2023 Sunita Bai 1720005WL008955 Sunita Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 070016951 SunitaBai FINO PAYMENTS BANK LTD(608001)
244 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24150720230138848 15/07/2023 reena bai 1720005WL008955 reena bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 070016951 reenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
245 BAGLI MP-20-005-105-001/92
(GOLA) 		1720005000NRG24150720230137915 15/07/2023 Seema 1720005WL008878 Seema 00689 AUBL0002311 1326 1326 Processed 20/07/2023 070016951 Seema STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005000NRG24150720230137952 15/07/2023 Dulichand Yadav 1720005WL008883 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 20/07/2023 070016951 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-114-003/106-B
(PEETAWALI) 		1720005000NRG24150720230138838 15/07/2023 Harendra sendhav 1720005WL008955 Harendra sendhav 00689 AUBL0002311 1326 1326 Processed 20/07/2023 070016951 Harendrasendhav BANK OF BARODA(606985)
SubTotal 3978 3978
248 BAGLI MP-20-005-029-001/961
(MAHUKHEDA) 		1720005000NRG24150720230137927 15/07/2023 vijay 1720005WL008880 vijay 00691 IPOS0000001 884 884 Processed 20/07/2023 070016951 vijay BANK OF INDIA(508505)
SubTotal 884 884
249 BAGLI MP-20-005-049-001/333
(MATMOR) 		1720005000NRG24150720230138899 15/07/2023 Mukesh 1720005WL008959 Mukesh 00697 BKID0MG0121 1326 1326 Processed 20/07/2023 070016951 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
250 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24150720230139054 15/07/2023 Chotu Bapuji 1720005WL008965 Chotu Bapuji 00697 BKID0MG0121 1105 1105 Processed 20/07/2023 070016951 ChotuBapuji NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-111-001/230
(BEDAMAU) 		1720005000NRG24150720230139057 15/07/2023 Sitara Bee 1720005WL008965 Sitara Bee 00697 BKID0MG0121 1105 1105 Processed 20/07/2023 070016951 SitaraBee STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24150720230139058 15/07/2023 soram 1720005WL008965 soram 00697 BKID0MG0121 1105 1105 Processed 20/07/2023 070016951 soram BANK OF INDIA(508505)
253 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24150720230139064 15/07/2023 ramkanya 1720005WL008965 ramkanya 00697 BKID0MG0121 1105 1105 Processed 20/07/2023 070016951 ramkanya BANK OF INDIA(508505)
SubTotal 5746 5746
254 BAGLI MP-20-005-022-001/120
(FAAGATI) 		1720005000NRG24150720230137904 15/07/2023 ambaram 1720005WL008877 ambaram 00697 BKID0MG0122 1326 1326 Processed 20/07/2023 070016951 ambaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
255 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005000NRG24150720230137939 15/07/2023 Jaganath 1720005WL008883 Jaganath 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 070016951 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005000NRG24150720230137942 15/07/2023 jagdish Panwar 1720005WL008883 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 070016951 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-107-001/189
(PIALPATI) 		1720005000NRG24150720230137951 15/07/2023 Kamlesh kushwah 1720005WL008883 Kamlesh kushwah 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 070016951 Kamleshkushwah BANK OF BARODA(606985)
258 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG24150720230137954 15/07/2023 chetram 1720005WL008883 chetram 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 070016951 chetram NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005000NRG24150720230137961 15/07/2023 saniya 1720005WL008883 saniya 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 070016951 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
260 BAGLI MP-20-005-022-001/48
(FAAGATI) 		1720005000NRG24150720230137910 15/07/2023 Alka bai sendhav 1720005WL008878 Alka bai sendhav 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 070016951 Alkabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24150720230138524 15/07/2023 santosh 1720005WL008929 santosh 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 070016951 santosh NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24150720230138554 15/07/2023 Mukesh 1720005WL008929 Mukesh 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 070016951 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
263 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24150720230138571 15/07/2023 dharmraj 1720005WL008929 dharmraj 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070016951 dharmraj BANK OF INDIA(508505)
264 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24150720230138573 15/07/2023 shriram 1720005WL008929 shriram 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070016951 shriram NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-107-001/73
(PIALPATI) 		1720005000NRG24150720230137959 15/07/2023 Laxmi bai 1720005WL008883 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070016951 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24150720230139052 15/07/2023 bhuri 1720005WL008965 bhuri 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070016951 bhuri NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24150720230139056 15/07/2023 chander 1720005WL008965 chander 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070016951 chander NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24150720230139061 15/07/2023 meena 1720005WL008965 meena 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070016951 meena BANK OF BARODA(606985)
269 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24150720230139063 15/07/2023 chintabai 1720005WL008965 chintabai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070016951 chintabai NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-111-001/49-A
(BEDAMAU) 		1720005000NRG24150720230139067 15/07/2023 sugam bai 1720005WL008965 sugam bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070016951 sugambai BANK OF INDIA(508505)
271 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24150720230139068 15/07/2023 nili bai 1720005WL008965 nili bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070016951 nilibai BANK OF INDIA(508505)
272 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24150720230139069 15/07/2023 resham bai 1720005WL008965 resham bai 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 070016951 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
273 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24150720230138553 15/07/2023 Rekha Bai Patidar 1720005WL008929 Rekha Bai Patidar 00703 AIRP0000001 1326 1326 Processed 20/07/2023 070016951 RekhaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
274 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005000NRG24150720230137956 15/07/2023 Navin jaleriya 1720005WL008883 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 20/07/2023 070016951 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 312052 312052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150723APB_FTO_170442 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_150723APB_FTO_170442 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10608
3 BAGLI MP1720005_150723APB_FTO_170442 Bank of Baroda BARB0HATPIP HATPIPLIYA 42653
4 BAGLI MP1720005_150723APB_FTO_170442 Bank of India BKID0008903 BAGLI 1989
5 BAGLI MP1720005_150723APB_FTO_170442 Bank of India BKID0008911 HATPIPLIA 100776
6 BAGLI MP1720005_150723APB_FTO_170442 Bank of India BKID0008922 NEVRI 18564
7 BAGLI MP1720005_150723APB_FTO_170442 Bank of India BKID0008924 KAMLAPUR 38896
8 BAGLI MP1720005_150723APB_FTO_170442 Bank of India BKID0009957 SARANGPUR 1326
9 BAGLI MP1720005_150723APB_FTO_170442 Canara Bank CNRB0005834 BAGLI 1326
10 BAGLI MP1720005_150723APB_FTO_170442 ICICI BANK ICIC0003650 HATPIPLIYA 221
11 BAGLI MP1720005_150723APB_FTO_170442 State Bank of India SBIN0005860 ADB BAGLI 2652
12 BAGLI MP1720005_150723APB_FTO_170442 State Bank of India SBIN0012155 HAT PIPALIYA 3978
13 BAGLI MP1720005_150723APB_FTO_170442 State Bank of India SBIN0030008 BAGLI 3315
14 BAGLI MP1720005_150723APB_FTO_170442 State Bank of India SBIN0030165 UDAINAGAR 11934
15 BAGLI MP1720005_150723APB_FTO_170442 State Bank of India SBIN0030324 PUNJAPURA 2652
16 BAGLI MP1720005_150723APB_FTO_170442 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22542
17 BAGLI MP1720005_150723APB_FTO_170442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 BAGLI MP1720005_150723APB_FTO_170442 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 BAGLI MP1720005_150723APB_FTO_170442 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3978
20 BAGLI MP1720005_150723APB_FTO_170442 India Post Payments Bank IPOS0000001 Dewas 884
21 BAGLI MP1720005_150723APB_FTO_170442 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5746
22 BAGLI MP1720005_150723APB_FTO_170442 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
23 BAGLI MP1720005_150723APB_FTO_170442 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6630
24 BAGLI MP1720005_150723APB_FTO_170442 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
25 BAGLI MP1720005_150723APB_FTO_170442 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 7514
26 BAGLI MP1720005_150723APB_FTO_170442 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
27 BAGLI MP1720005_150723APB_FTO_170442 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
28 BAGLI MP1720005_150723APB_FTO_170442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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