Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_290723APB_FTO_193240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-058-001/423
(SEWANYAKHURD) 		1720005058NRG24290720230165713 29/07/2023 Sunil 1720005058WL010977 Sunil 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Sunil STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24290720230165715 29/07/2023 Anil 1720005058WL010977 Anil 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Anil BANK OF INDIA(508505)
3 BAGLI MP-20-005-058-001/553
(SEWANYAKHURD) 		1720005058NRG24290720230165726 29/07/2023 Radha bai 1720005058WL010977 Radha bai 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Radhabai BANK OF BARODA(606985)
4 BAGLI MP-20-005-058-003/109-A
(SEWANYAKHURD) 		1720005058NRG24290720230165733 29/07/2023 ANITA BAI 1720005058WL010977 ANITA BAI 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 ANITABAI BANK OF INDIA(508505)
5 BAGLI MP-20-005-058-003/285
(SEWANYAKHURD) 		1720005058NRG24290720230165743 29/07/2023 mamtabai 1720005058WL010977 mamtabai 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 mamtabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-058-003/289-A
(SEWANYAKHURD) 		1720005058NRG24290720230165744 29/07/2023 LAKHAN 1720005058WL010977 LAKHAN 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 LAKHAN BANK OF INDIA(508505)
7 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005058NRG24290720230165762 29/07/2023 Jagdish 1720005058WL010977 Jagdish 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Jagdish STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24290720230165806 29/07/2023 Bhuri Bai 1720005058WL010977 Bhuri Bai 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24290720230165812 29/07/2023 siitabai 1720005058WL010977 siitabai 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 siitabai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-062-001/285
(CHATARPURA) 		1720005062NRG24290720230165819 29/07/2023 Dinesh 1720005062WL010980 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Dinesh BANK OF BARODA(606985)
11 BAGLI MP-20-005-062-001/312-A
(CHATARPURA) 		1720005062NRG24290720230165822 29/07/2023 Aruna 1720005062WL010980 Aruna 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Aruna BANK OF BARODA(606985)
12 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24290720230165814 29/07/2023 Balvan Singh Rajput 1720005062WL010979 Balvan Singh Rajput 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 BalvanSinghRajput BANK OF BARODA(606985)
13 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24290720230165816 29/07/2023 Lakhan Singh Rajput 1720005062WL010979 Lakhan Singh Rajput 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 LakhanSinghRajput BANK OF INDIA(508505)
14 BAGLI MP-20-005-062-001/493
(CHATARPURA) 		1720005062NRG24290720230165829 29/07/2023 Alka 1720005062WL010980 Alka 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Alka BANK OF BARODA(606985)
15 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24290720230165832 29/07/2023 Sunitabai 1720005062WL010980 Sunitabai 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Sunitabai BANK OF BARODA(606985)
16 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24290720230165834 29/07/2023 Simabai 1720005062WL010980 Simabai 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Simabai BANK OF BARODA(606985)
17 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24290720230165835 29/07/2023 Raj 1720005062WL010980 Raj 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Raj BANK OF BARODA(606985)
18 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24290720230165837 29/07/2023 Maya 1720005062WL010980 Maya 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Maya BANK OF BARODA(606985)
19 BAGLI MP-20-005-062-001/567
(CHATARPURA) 		1720005062NRG24290720230165838 29/07/2023 Lokesh 1720005062WL010980 Lokesh 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Lokesh STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-062-001/567
(CHATARPURA) 		1720005062NRG24290720230165839 29/07/2023 Manjubai 1720005062WL010980 Manjubai 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Manjubai BANK OF BARODA(606985)
21 BAGLI MP-20-005-062-001/57
(CHATARPURA) 		1720005062NRG24290720230165840 29/07/2023 Mansharam 1720005062WL010980 Mansharam 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Mansharam BANK OF BARODA(606985)
22 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24290720230165841 29/07/2023 Gyanchand 1720005062WL010980 Gyanchand 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Gyanchand BANK OF BARODA(606985)
23 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24290720230165842 29/07/2023 Reena 1720005062WL010980 Reena 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Reena BANK OF BARODA(606985)
24 BAGLI MP-20-005-062-002/17
(CHATARPURA) 		1720005062NRG24290720230165844 29/07/2023 Prema Bai Patidar 1720005062WL010980 Prema Bai Patidar 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 PremaBaiPatidar BANK OF BARODA(606985)
25 BAGLI MP-20-005-062-002/17-A
(CHATARPURA) 		1720005062NRG24290720230165845 29/07/2023 Kundan 1720005062WL010980 Kundan 00045 BARB0BAGLIX 1326 1326 Processed 02/08/2023 299104658 Kundan BANK OF BARODA(606985)
SubTotal 33150 33150
26 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG24290720230165580 29/07/2023 Devendra jat 1720005WL010967 Devendra jat 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 Devendrajat BANK OF BARODA(606985)
27 BAGLI MP-20-005-114-001/136
(PEETAWALI) 		1720005000NRG24290720230165539 29/07/2023 Pooja mistri 1720005WL010966 Pooja mistri 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 Poojamistri BANK OF BARODA(606985)
28 BAGLI MP-20-005-114-003/100-a
(PEETAWALI) 		1720005000NRG24290720230165582 29/07/2023 narayn doriya 1720005WL010967 narayn doriya 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 narayndoriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-114-003/103
(PEETAWALI) 		1720005000NRG24290720230165583 29/07/2023 rahul 1720005WL010967 rahul 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 rahul BANK OF BARODA(606985)
30 BAGLI MP-20-005-114-003/112-A
(PEETAWALI) 		1720005000NRG24290720230165549 29/07/2023 DINESH CHOUAN 1720005WL010966 DINESH CHOUAN 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 DINESHCHOUAN BANK OF BARODA(606985)
31 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24290720230165600 29/07/2023 Hukam singh sendhav 1720005WL010967 Hukam singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 Hukamsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24290720230165603 29/07/2023 pavitra 1720005WL010967 pavitra 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 pavitra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24290720230165605 29/07/2023 Ritubai 1720005WL010967 Ritubai 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24290720230165611 29/07/2023 Nita sendhav 1720005WL010967 Nita sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 Nitasendhav BANK OF BARODA(606985)
35 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG24290720230165561 29/07/2023 indar 1720005WL010966 indar 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 indar BANK OF BARODA(606985)
36 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24290720230165615 29/07/2023 SATEESH MALVIYA 1720005WL010967 SATEESH MALVIYA 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 SATEESHMALVIYA BANK OF BARODA(606985)
37 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG24290720230165563 29/07/2023 gopal 1720005WL010966 gopal 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 gopal BANK OF BARODA(606985)
38 BAGLI MP-20-005-114-003/75-A
(PEETAWALI) 		1720005000NRG24290720230165566 29/07/2023 SUMIT RAJORIYA 1720005WL010966 SUMIT RAJORIYA 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 SUMITRAJORIYA BANK OF BARODA(606985)
39 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24290720230165571 29/07/2023 lakshmnarayan 1720005WL010966 lakshmnarayan 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 lakshmnarayan BANK OF BARODA(606985)
40 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24290720230165621 29/07/2023 SUSHEELA 1720005WL010967 SUSHEELA 00045 BARB0HATPIP 1326 1326 Processed 02/08/2023 299104658 SUSHEELA BANK OF BARODA(606985)
SubTotal 19890 19890
41 BAGLI MP-20-005-058-001/202
(SEWANYAKHURD) 		1720005058NRG24290720230165695 29/07/2023 Chamlal 1720005058WL010977 Chamlal 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Chamlal BANK OF INDIA(508505)
42 BAGLI MP-20-005-058-001/202
(SEWANYAKHURD) 		1720005058NRG24290720230165696 29/07/2023 Papita 1720005058WL010977 Papita 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Papita NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24290720230165716 29/07/2023 Kusum bai 1720005058WL010977 Kusum bai 00048 BKID0008903 1326 1326 Processed 03/08/2023 299104658 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24290720230165719 29/07/2023 mungi bai 1720005058WL010977 mungi bai 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 mungibai STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-058-001/506
(SEWANYAKHURD) 		1720005058NRG24290720230165721 29/07/2023 Rajesh 1720005058WL010977 Rajesh 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Rajesh BANK OF INDIA(508505)
46 BAGLI MP-20-005-058-001/557
(SEWANYAKHURD) 		1720005058NRG24290720230165727 29/07/2023 Rina bai 1720005058WL010977 Rina bai 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Rinabai BANK OF INDIA(508505)
47 BAGLI MP-20-005-058-001/567
(SEWANYAKHURD) 		1720005058NRG24290720230165728 29/07/2023 Shantilal 1720005058WL010977 Shantilal 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Shantilal BANK OF INDIA(508505)
48 BAGLI MP-20-005-058-001/605
(SEWANYAKHURD) 		1720005058NRG24290720230165730 29/07/2023 Dyaram 1720005058WL010977 Dyaram 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Dyaram BANK OF INDIA(508505)
49 BAGLI MP-20-005-058-003/109-A
(SEWANYAKHURD) 		1720005058NRG24290720230165732 29/07/2023 RAJKIRAN DEVDA 1720005058WL010977 RAJKIRAN DEVDA 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 RAJKIRANDEVDA BANK OF INDIA(508505)
50 BAGLI MP-20-005-058-003/160
(SEWANYAKHURD) 		1720005058NRG24290720230165735 29/07/2023 Mukesh 1720005058WL010977 Mukesh 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Mukesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-058-003/238
(SEWANYAKHURD) 		1720005058NRG24290720230165740 29/07/2023 man 1720005058WL010977 man 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 man BANK OF INDIA(508505)
52 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24290720230165741 29/07/2023 giya 1720005058WL010977 giya 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 giya CANARA BANK(508532)
53 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24290720230165745 29/07/2023 Urmila 1720005058WL010977 Urmila 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Urmila BANK OF BARODA(606985)
54 BAGLI MP-20-005-058-003/325-A
(SEWANYAKHURD) 		1720005058NRG24290720230165746 29/07/2023 SANJAY 1720005058WL010977 SANJAY 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 SANJAY BANK OF BARODA(606985)
55 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24290720230165747 29/07/2023 Phool singh 1720005058WL010977 Phool singh 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Phoolsingh BANK OF INDIA(508505)
56 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24290720230165749 29/07/2023 Madan 1720005058WL010977 Madan 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Madan BANK OF INDIA(508505)
57 BAGLI MP-20-005-058-003/407
(SEWANYAKHURD) 		1720005058NRG24290720230165753 29/07/2023 LALKUVAR BAI 1720005058WL010977 LALKUVAR BAI 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 LALKUVARBAI BANK OF INDIA(508505)
58 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24290720230165758 29/07/2023 Sangita 1720005058WL010977 Sangita 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Sangita BANK OF INDIA(508505)
59 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005058NRG24290720230165763 29/07/2023 Sanju bai 1720005058WL010977 Sanju bai 00048 BKID0008903 1326 1326 Processed 03/08/2023 299104658 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-058-004/196
(SEWANYAKHURD) 		1720005058NRG24290720230165764 29/07/2023 Santra 1720005058WL010977 Santra 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Santra BANK OF INDIA(508505)
61 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24290720230165767 29/07/2023 gun 1720005058WL010977 gun 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 gun NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24290720230165770 29/07/2023 santo 1720005058WL010977 santo 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 santo BANK OF INDIA(508505)
63 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24290720230165777 29/07/2023 nisha 1720005058WL010977 nisha 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 nisha BANK OF INDIA(508505)
64 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24290720230165805 29/07/2023 Gopal 1720005058WL010977 Gopal 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Gopal BANK OF INDIA(508505)
65 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005058NRG24290720230165808 29/07/2023 Manubai 1720005058WL010977 Manubai 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Manubai BANK OF INDIA(508505)
66 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005058NRG24290720230165809 29/07/2023 Kanhaiya 1720005058WL010977 Kanhaiya 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Kanhaiya BANK OF INDIA(508505)
67 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005058NRG24290720230165810 29/07/2023 Manisha 1720005058WL010977 Manisha 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Manisha BANK OF INDIA(508505)
68 BAGLI MP-20-005-062-001/313
(CHATARPURA) 		1720005062NRG24290720230165823 29/07/2023 Sachin 1720005062WL010980 Sachin 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Sachin BANK OF INDIA(508505)
69 BAGLI MP-20-005-062-001/313-B
(CHATARPURA) 		1720005062NRG24290720230165815 29/07/2023 Ravindra Rajput 1720005062WL010979 Ravindra Rajput 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 RavindraRajput BANK OF INDIA(508505)
70 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24290720230165825 29/07/2023 Rekha Bai 1720005062WL010980 Rekha Bai 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 RekhaBai BANK OF INDIA(508505)
71 BAGLI MP-20-005-062-001/360-A
(CHATARPURA) 		1720005062NRG24290720230165827 29/07/2023 Champalal 1720005062WL010980 Champalal 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Champalal BANK OF INDIA(508505)
72 BAGLI MP-20-005-062-001/493
(CHATARPURA) 		1720005062NRG24290720230165828 29/07/2023 Premnarayan 1720005062WL010980 Premnarayan 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Premnarayan BANK OF BARODA(606985)
73 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24290720230165836 29/07/2023 Anil 1720005062WL010980 Anil 00048 BKID0008903 1326 1326 Processed 02/08/2023 299104658 Anil BANK OF BARODA(606985)
SubTotal 43758 43758
74 BAGLI MP-20-005-114-001/100-B
(PEETAWALI) 		1720005000NRG24290720230165527 29/07/2023 RAJVEER 1720005WL010966 RAJVEER 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 RAJVEER BANK OF INDIA(508505)
75 BAGLI MP-20-005-114-001/108
(PEETAWALI) 		1720005000NRG24290720230165528 29/07/2023 aatmaram 1720005WL010966 aatmaram 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 aatmaram BANK OF INDIA(508505)
76 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24290720230165532 29/07/2023 Sob 1720005WL010966 Sob 00048 BKID0008911 884 884 Processed 02/08/2023 299104658 Sob JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24290720230165534 29/07/2023 shivani sendhav 1720005WL010966 shivani sendhav 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 shivanisendhav BANK OF INDIA(508505)
78 BAGLI MP-20-005-114-001/12
(PEETAWALI) 		1720005000NRG24290720230165537 29/07/2023 antarsingh 1720005WL010966 antarsingh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 antarsingh BANK OF INDIA(508505)
79 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24290720230165581 29/07/2023 DIPAK KUMAR 1720005WL010967 DIPAK KUMAR 00048 BKID0008911 1326 1326 Processed 03/08/2023 299104658 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-114-001/31
(PEETAWALI) 		1720005000NRG24290720230165540 29/07/2023 Chagan lal 1720005WL010966 Chagan lal 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 Chaganlal BANK OF BARODA(606985)
81 BAGLI MP-20-005-114-001/31-B
(PEETAWALI) 		1720005000NRG24290720230165542 29/07/2023 RAVI VARMA 1720005WL010966 RAVI VARMA 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 RAVIVARMA BANK OF INDIA(508505)
82 BAGLI MP-20-005-114-001/42
(PEETAWALI) 		1720005000NRG24290720230165543 29/07/2023 Haren singh 1720005WL010966 Haren singh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 Harensingh BANK OF INDIA(508505)
83 BAGLI MP-20-005-114-001/78
(PEETAWALI) 		1720005000NRG24290720230165545 29/07/2023 hari 1720005WL010966 hari 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 hari BANK OF INDIA(508505)
84 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24290720230165546 29/07/2023 Manor singh 1720005WL010966 Manor singh 00048 BKID0008911 1326 1326 Processed 03/08/2023 299104658 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG24290720230165584 29/07/2023 tejsingh 1720005WL010967 tejsingh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 tejsingh BANK OF INDIA(508505)
86 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24290720230165587 29/07/2023 BABULAL JATAV 1720005WL010967 BABULAL JATAV 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 BABULALJATAV BANK OF BARODA(606985)
87 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24290720230165591 29/07/2023 chanda bai 1720005WL010967 chanda bai 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 chandabai BANK OF INDIA(508505)
88 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24290720230165597 29/07/2023 Mahendra 1720005WL010967 Mahendra 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 Mahendra BANK OF INDIA(508505)
89 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24290720230165598 29/07/2023 Dharmendra 1720005WL010967 Dharmendra 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 Dharmendra BANK OF INDIA(508505)
90 BAGLI MP-20-005-114-003/131
(PEETAWALI) 		1720005000NRG24290720230165599 29/07/2023 kirpal 1720005WL010967 kirpal 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 kirpal BANK OF INDIA(508505)
91 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24290720230165601 29/07/2023 tejsingh 1720005WL010967 tejsingh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24290720230165606 29/07/2023 santosh 1720005WL010967 santosh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 santosh BANK OF INDIA(508505)
93 BAGLI MP-20-005-114-003/42-A
(PEETAWALI) 		1720005000NRG24290720230165558 29/07/2023 pawan 1720005WL010966 pawan 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 pawan BANK OF INDIA(508505)
94 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24290720230165559 29/07/2023 Rukhama bai 1720005WL010966 Rukhama bai 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 Rukhamabai STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24290720230165560 29/07/2023 SURENDRA SINGH 1720005WL010966 SURENDRA SINGH 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-114-003/57-A
(PEETAWALI) 		1720005000NRG24290720230165610 29/07/2023 babita sendhav 1720005WL010967 babita sendhav 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 babitasendhav STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24290720230165562 29/07/2023 Manohar singh 1720005WL010966 Manohar singh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 Manoharsingh BANK OF INDIA(508505)
98 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24290720230165565 29/07/2023 RAJESH CHHOTELAL 1720005WL010966 RAJESH CHHOTELAL 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 RAJESHCHHOTELAL BANK OF INDIA(508505)
99 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG24290720230165568 29/07/2023 motilal 1720005WL010966 motilal 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 motilal BANK OF INDIA(508505)
100 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24290720230165570 29/07/2023 suraj 1720005WL010966 suraj 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 suraj FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-114-003/9
(PEETAWALI) 		1720005000NRG24290720230165618 29/07/2023 Kelash 1720005WL010967 Kelash 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 Kelash BANK OF INDIA(508505)
102 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24290720230165572 29/07/2023 Bhadar singh 1720005WL010966 Bhadar singh 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 Bhadarsingh BANK OF INDIA(508505)
103 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24290720230165573 29/07/2023 RAJVEER 1720005WL010966 RAJVEER 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 RAJVEER BANK OF INDIA(508505)
104 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24290720230165574 29/07/2023 gordhan 1720005WL010966 gordhan 00048 BKID0008911 1326 1326 Processed 02/08/2023 299104658 gordhan BANK OF INDIA(508505)
SubTotal 40664 40664
105 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24290720230165629 29/07/2023 Prahalad 1720005WL010969 Prahalad 00048 BKID0008924 1326 1326 Processed 02/08/2023 299104658 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-019-003/28
(DIGOD) 		1720005000NRG24290720230165631 29/07/2023 MANKUWARBAI 1720005WL010969 MANKUWARBAI 00048 BKID0008924 1326 1326 Processed 02/08/2023 299104658 MANKUWARBAI BANK OF BARODA(606985)
107 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24290720230165632 29/07/2023 Mansingh 1720005WL010969 Mansingh 00048 BKID0008924 1326 1326 Processed 02/08/2023 299104658 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24290720230165633 29/07/2023 Prembai 1720005WL010969 Prembai 00048 BKID0008924 1326 1326 Processed 03/08/2023 299104658 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24290720230165634 29/07/2023 DHARMANDRA 1720005WL010969 DHARMANDRA 00048 BKID0008924 1326 1326 Processed 02/08/2023 299104658 DHARMANDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
110 BAGLI MP-20-005-058-001/402
(SEWANYAKHURD) 		1720005058NRG24290720230165708 29/07/2023 Dasrat 1720005058WL010977 Dasrat 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 Dasrat BANK OF INDIA(508505)
111 BAGLI MP-20-005-058-001/406
(SEWANYAKHURD) 		1720005058NRG24290720230165709 29/07/2023 DEVILAL 1720005058WL010977 DEVILAL 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 DEVILAL STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-058-001/406
(SEWANYAKHURD) 		1720005058NRG24290720230165710 29/07/2023 REKHA BAI 1720005058WL010977 REKHA BAI 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 REKHABAI BANK OF INDIA(508505)
113 BAGLI MP-20-005-058-001/413
(SEWANYAKHURD) 		1720005058NRG24290720230165712 29/07/2023 SUMITRA BAI 1720005058WL010977 SUMITRA BAI 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 SUMITRABAI STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-058-001/413
(SEWANYAKHURD) 		1720005058NRG24290720230165711 29/07/2023 TARASINGH 1720005058WL010977 TARASINGH 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 TARASINGH STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-058-001/537
(SEWANYAKHURD) 		1720005058NRG24290720230165725 29/07/2023 dayaram 1720005058WL010977 dayaram 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 dayaram BANK OF BARODA(606985)
116 BAGLI MP-20-005-058-003/407
(SEWANYAKHURD) 		1720005058NRG24290720230165752 29/07/2023 Jagram 1720005058WL010977 Jagram 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 Jagram CANARA BANK(508532)
117 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24290720230165761 29/07/2023 rahul 1720005058WL010977 rahul 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 rahul STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24290720230165778 29/07/2023 sunil 1720005058WL010977 sunil 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 sunil CANARA BANK(508532)
119 BAGLI MP-20-005-062-001/312
(CHATARPURA) 		1720005062NRG24290720230165820 29/07/2023 Indar singh shera 1720005062WL010980 Indar singh shera 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 Indarsinghshera STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-062-001/359-A
(CHATARPURA) 		1720005062NRG24290720230165826 29/07/2023 Gyanchand 1720005062WL010980 Gyanchand 00078 CNRB0005834 1326 1326 Processed 02/08/2023 299104658 Gyanchand CANARA BANK(508532)
SubTotal 14586 14586
121 BAGLI MP-20-005-114-001/110-A
(PEETAWALI) 		1720005000NRG24290720230165530 29/07/2023 chama bai 1720005WL010966 chama bai 00152 HDFC0005560 1326 1326 Processed 02/08/2023 299104658 chamabai HDFC BANK LTD(607152)
SubTotal 1326 1326
122 BAGLI MP-20-005-058-001/207
(SEWANYAKHURD) 		1720005058NRG24290720230165697 29/07/2023 jag 1720005058WL010977 jag 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 jag STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-058-001/37
(SEWANYAKHURD) 		1720005058NRG24290720230165707 29/07/2023 Grish 1720005058WL010977 Grish 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Grish STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-058-001/423
(SEWANYAKHURD) 		1720005058NRG24290720230165714 29/07/2023 Urmila bai 1720005058WL010977 Urmila bai 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Urmilabai STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24290720230165718 29/07/2023 Ramprashd 1720005058WL010977 Ramprashd 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Ramprashd BANK OF INDIA(508505)
126 BAGLI MP-20-005-058-001/529
(SEWANYAKHURD) 		1720005058NRG24290720230165724 29/07/2023 Baransingh 1720005058WL010977 Baransingh 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Baransingh STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-058-001/567
(SEWANYAKHURD) 		1720005058NRG24290720230165729 29/07/2023 Manju bai 1720005058WL010977 Manju bai 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Manjubai BANK OF INDIA(508505)
128 BAGLI MP-20-005-058-003/235-A
(SEWANYAKHURD) 		1720005058NRG24290720230165739 29/07/2023 kanti bai 1720005058WL010977 kanti bai 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 kantibai STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-058-003/285
(SEWANYAKHURD) 		1720005058NRG24290720230165742 29/07/2023 Lalsingh 1720005058WL010977 Lalsingh 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Lalsingh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24290720230165750 29/07/2023 Jeevansingh 1720005058WL010977 Jeevansingh 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Jeevansingh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-058-003/51
(SEWANYAKHURD) 		1720005058NRG24290720230165757 29/07/2023 Shersingh 1720005058WL010977 Shersingh 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Shersingh STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-058-003/98-A
(SEWANYAKHURD) 		1720005058NRG24290720230165759 29/07/2023 Jagnnath 1720005058WL010977 Jagnnath 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Jagnnath STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-058-003/98-A
(SEWANYAKHURD) 		1720005058NRG24290720230165760 29/07/2023 Maya 1720005058WL010977 Maya 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Maya STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24290720230165765 29/07/2023 Gopal 1720005058WL010977 Gopal 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Gopal FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24290720230165766 29/07/2023 jag 1720005058WL010977 jag 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 jag STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24290720230165774 29/07/2023 Vishal 1720005058WL010977 Vishal 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Vishal ICICI BANK LTD(508534)
137 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24290720230165775 29/07/2023 MANOJ KAMAL KORKU 1720005058WL010977 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 03/08/2023 299104658 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24290720230165776 29/07/2023 Vinod 1720005058WL010977 Vinod 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Vinod BANK OF INDIA(508505)
139 BAGLI MP-20-005-062-001/151-A
(CHATARPURA) 		1720005062NRG24290720230165817 29/07/2023 Ravi 1720005062WL010980 Ravi 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Ravi BANK OF BARODA(606985)
140 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24290720230165833 29/07/2023 Babulal 1720005062WL010980 Babulal 00415 SBIN0005860 1326 1326 Processed 02/08/2023 299104658 Babulal STATE BANK OF INDIA(508548)
SubTotal 25194 25194
141 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24290720230165630 29/07/2023 Bhuribai 1720005WL010969 Bhuribai 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 Bhuribai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24290720230165723 29/07/2023 Jamuna bai 1720005058WL010977 Jamuna bai 00415 SBIN0030008 1326 1326 Processed 03/08/2023 299104658 Jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24290720230165722 29/07/2023 Ramlal 1720005058WL010977 Ramlal 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 Ramlal STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005058NRG24290720230165734 29/07/2023 Resam bai 1720005058WL010977 Resam bai 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 Resambai BANK OF BARODA(606985)
145 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24290720230165738 29/07/2023 santosh 1720005058WL010977 santosh 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 santosh STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005062NRG24290720230165818 29/07/2023 Kanhaiyalal 1720005062WL010980 Kanhaiyalal 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 Kanhaiyalal BANK OF INDIA(508505)
147 BAGLI MP-20-005-062-001/312-A
(CHATARPURA) 		1720005062NRG24290720230165821 29/07/2023 Jitendra 1720005062WL010980 Jitendra 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
148 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24290720230165824 29/07/2023 Manoharlal 1720005062WL010980 Manoharlal 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 Manoharlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-062-001/522
(CHATARPURA) 		1720005062NRG24290720230165830 29/07/2023 Ramprasad 1720005062WL010980 Ramprasad 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 Ramprasad STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24290720230165831 29/07/2023 Mahendra 1720005062WL010980 Mahendra 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 Mahendra STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-062-002/17
(CHATARPURA) 		1720005062NRG24290720230165843 29/07/2023 Ghanshyam 1720005062WL010980 Ghanshyam 00415 SBIN0030008 1326 1326 Processed 02/08/2023 299104658 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
152 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24290720230165533 29/07/2023 sandeep sendhav 1720005WL010966 sandeep sendhav 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 sandeepsendhav BANK OF INDIA(508505)
153 BAGLI MP-20-005-114-003/106-A
(PEETAWALI) 		1720005000NRG24290720230165586 29/07/2023 PRATIPAL 1720005WL010967 PRATIPAL 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 PRATIPAL BANK OF BARODA(606985)
154 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24290720230165592 29/07/2023 Mamta bai 1720005WL010967 Mamta bai 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 Mamtabai FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-114-003/123
(PEETAWALI) 		1720005000NRG24290720230165593 29/07/2023 vinod 1720005WL010967 vinod 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 vinod BANK OF INDIA(508505)
156 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24290720230165595 29/07/2023 radheshyam 1720005WL010967 radheshyam 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 radheshyam FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24290720230165604 29/07/2023 SARSWATI 1720005WL010967 SARSWATI 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 SARSWATI STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24290720230165550 29/07/2023 Tannu sendhav 1720005WL010966 Tannu sendhav 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 Tannusendhav BANK OF BARODA(606985)
159 BAGLI MP-20-005-114-003/73-B
(PEETAWALI) 		1720005000NRG24290720230165617 29/07/2023 RANU 1720005WL010967 RANU 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 RANU STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24290720230165567 29/07/2023 puja 1720005WL010966 puja 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 puja STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24290720230165576 29/07/2023 ghanshyam doriya 1720005WL010966 ghanshyam doriya 00415 SBIN0030485 1326 1326 Processed 02/08/2023 299104658 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 13260 13260
162 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24290720230165577 29/07/2023 Rajendrasih 1720005WL010966 Rajendrasih 00666 IDFB0041241 1326 1326 Processed 02/08/2023 299104658 Rajendrasih FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
163 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24290720230165690 29/07/2023 sur 1720005058WL010977 sur 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 sur FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24290720230165691 29/07/2023 PHO 1720005058WL010977 PHO 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 PHO FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24290720230165692 29/07/2023 VIK 1720005058WL010977 VIK 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 VIK FINO PAYMENTS BANK LTD(608001)
166 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24290720230165693 29/07/2023 BHA 1720005058WL010977 BHA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 BHA FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24290720230165694 29/07/2023 NAR 1720005058WL010977 NAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 NAR FINO PAYMENTS BANK LTD(608001)
168 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24290720230165698 29/07/2023 KANTI 1720005058WL010977 KANTI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 KANTI FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24290720230165704 29/07/2023 BAB 1720005058WL010977 BAB 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 BAB FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24290720230165705 29/07/2023 GUD 1720005058WL010977 GUD 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 GUD FINO PAYMENTS BANK LTD(608001)
171 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24290720230165731 29/07/2023 RANJIT 1720005058WL010977 RANJIT 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 RANJIT FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24290720230165748 29/07/2023 KAM 1720005058WL010977 KAM 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 KAM FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-058-003/457
(SEWANYAKHURD) 		1720005058NRG24290720230165754 29/07/2023 Sunil 1720005058WL010977 Sunil 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 Sunil FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24290720230165756 29/07/2023 jag 1720005058WL010977 jag 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 jag FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24290720230165768 29/07/2023 HARKU 1720005058WL010977 HARKU 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 HARKU STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24290720230165772 29/07/2023 AJAY 1720005058WL010977 AJAY 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 AJAY FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005058NRG24290720230165773 29/07/2023 Dilip Ji Karma 1720005058WL010977 Dilip Ji Karma 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 DilipJiKarma FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24290720230165780 29/07/2023 sya 1720005058WL010977 sya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 sya FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24290720230165781 29/07/2023 RAHUL BACHANIYA 1720005058WL010977 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24290720230165783 29/07/2023 MAHENDRA BAGHEL 1720005058WL010977 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24290720230165784 29/07/2023 VISHNU 1720005058WL010977 VISHNU 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299104658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24290720230165785 29/07/2023 SURESH 1720005058WL010977 SURESH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 SURESH FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24290720230165786 29/07/2023 VINOD 1720005058WL010977 VINOD 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 VINOD FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24290720230165787 29/07/2023 JEEVAN 1720005058WL010977 JEEVAN 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 JEEVAN FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24290720230165788 29/07/2023 SANJU 1720005058WL010977 SANJU 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 SANJU FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24290720230165789 29/07/2023 GANESH 1720005058WL010977 GANESH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 GANESH FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24290720230165790 29/07/2023 SYAM 1720005058WL010977 SYAM 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 SYAM FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24290720230165791 29/07/2023 mit 1720005058WL010977 mit 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 mit FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24290720230165792 29/07/2023 rav 1720005058WL010977 rav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 rav FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24290720230165793 29/07/2023 mah 1720005058WL010977 mah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 mah FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24290720230165794 29/07/2023 ANG 1720005058WL010977 ANG 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 ANG FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24290720230165795 29/07/2023 REE 1720005058WL010977 REE 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 REE FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24290720230165796 29/07/2023 CHA 1720005058WL010977 CHA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 CHA FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24290720230165798 29/07/2023 MAH 1720005058WL010977 MAH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 MAH FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24290720230165800 29/07/2023 VIS 1720005058WL010977 VIS 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 VIS FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24290720230165801 29/07/2023 SUN 1720005058WL010977 SUN 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 SUN FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24290720230165802 29/07/2023 ARU 1720005058WL010977 ARU 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 ARU FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24290720230165803 29/07/2023 RAJ 1720005058WL010977 RAJ 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 RAJ FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24290720230165804 29/07/2023 JIT 1720005058WL010977 JIT 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 JIT FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24290720230165807 29/07/2023 mehatab 1720005058WL010977 mehatab 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 mehatab FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24290720230165811 29/07/2023 HALCHAL 1720005058WL010977 HALCHAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104658 HALCHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
202 BAGLI MP-20-005-114-001/79-A
(PEETAWALI) 		1720005000NRG24290720230165547 29/07/2023 RAJPAL 1720005WL010966 RAJPAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 RAJPAL FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-114-001/79-B
(PEETAWALI) 		1720005000NRG24290720230165548 29/07/2023 MAKHAN 1720005WL010966 MAKHAN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 MAKHAN FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG24290720230165585 29/07/2023 samita 1720005WL010967 samita 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 samita FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24290720230165590 29/07/2023 TEJU BAI 1720005WL010967 TEJU BAI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 TEJUBAI FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24290720230165596 29/07/2023 GHANSHIYAM 1720005WL010967 GHANSHIYAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24290720230165602 29/07/2023 SEVNTA BAI 1720005WL010967 SEVNTA BAI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24290720230165551 29/07/2023 vishal 1720005WL010966 vishal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 vishal FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24290720230165553 29/07/2023 tilok 1720005WL010966 tilok 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 tilok FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24290720230165612 29/07/2023 VINOD BINJONIYA 1720005WL010967 VINOD BINJONIYA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-114-003/64-B
(PEETAWALI) 		1720005000NRG24290720230165613 29/07/2023 CHANDAR 1720005WL010967 CHANDAR 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 CHANDAR FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-114-003/64-C
(PEETAWALI) 		1720005000NRG24290720230165614 29/07/2023 PAPPU 1720005WL010967 PAPPU 00688 FINO0001446 1326 1326 Processed 02/08/2023 299104658 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
213 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24290720230165564 29/07/2023 virendra sendhav 1720005WL010966 virendra sendhav 00689 AUBL0002311 1326 1326 Processed 02/08/2023 299104658 virendrasendhav BANK OF BARODA(606985)
SubTotal 1326 1326
214 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24290720230165529 29/07/2023 kanta bai sendhav 1720005WL010966 kanta bai sendhav 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104658 kantabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24290720230165536 29/07/2023 devki sendhav 1720005WL010966 devki sendhav 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104658 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-114-001/117-A
(PEETAWALI) 		1720005000NRG24290720230165578 29/07/2023 sanosh 1720005WL010967 sanosh 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104658 sanosh NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-114-001/129
(PEETAWALI) 		1720005000NRG24290720230165579 29/07/2023 ramesh 1720005WL010967 ramesh 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104658 ramesh NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-114-001/31-A
(PEETAWALI) 		1720005000NRG24290720230165541 29/07/2023 rajubai 1720005WL010966 rajubai 00697 BKID0MG0127 1326 1326 Processed 02/08/2023 299104658 rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
219 BAGLI MP-20-005-058-001/441
(SEWANYAKHURD) 		1720005058NRG24290720230165717 29/07/2023 papita 1720005058WL010977 papita 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104658 papita NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-058-003/160-A
(SEWANYAKHURD) 		1720005058NRG24290720230165737 29/07/2023 JALAM SINGH 1720005058WL010977 JALAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104658 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24290720230165771 29/07/2023 Chanda bai 1720005058WL010977 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104658 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-114-001/115
(PEETAWALI) 		1720005000NRG24290720230165535 29/07/2023 Sima bai 1720005WL010966 Sima bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104658 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 293930 293930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290723APB_FTO_193240 Bank of Baroda BARB0BAGLIX BAGLI 14586
2 BAGLI MP1720005_290723APB_FTO_193240 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 18564
3 BAGLI MP1720005_290723APB_FTO_193240 Bank of Baroda BARB0HATPIP HATPIPLIYA 19890
4 BAGLI MP1720005_290723APB_FTO_193240 Bank of India BKID0008903 BAGLI 43758
5 BAGLI MP1720005_290723APB_FTO_193240 Bank of India BKID0008911 HATPIPLIA 40664
6 BAGLI MP1720005_290723APB_FTO_193240 Bank of India BKID0008924 KAMLAPUR 6630
7 BAGLI MP1720005_290723APB_FTO_193240 Canara Bank CNRB0005834 BAGLI 14586
8 BAGLI MP1720005_290723APB_FTO_193240 HDFC bank HDFC0005560 HATPIPLIYA 1326
9 BAGLI MP1720005_290723APB_FTO_193240 State Bank of India SBIN0005860 ADB BAGLI 25194
10 BAGLI MP1720005_290723APB_FTO_193240 State Bank of India SBIN0030008 BAGLI 14586
11 BAGLI MP1720005_290723APB_FTO_193240 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13260
12 BAGLI MP1720005_290723APB_FTO_193240 IDFC Bank IDFB0041241 SANWER 1326
13 BAGLI MP1720005_290723APB_FTO_193240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
14 BAGLI MP1720005_290723APB_FTO_193240 Fino Payments Bank Ltd FINO0001446 MP RO 14586
15 BAGLI MP1720005_290723APB_FTO_193240 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
16 BAGLI MP1720005_290723APB_FTO_193240 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6630
17 BAGLI MP1720005_290723APB_FTO_193240 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 3978
18 BAGLI MP1720005_290723APB_FTO_193240 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326

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