Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_270623APB_FTO_130953
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-20-005-011-001/107
(HATIGURADIYA) 		1720005011NRG24270620230092561 27/06/2023 alka bai 1720005011WL006112 alka bai 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702668839 alkabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24270620230092867 27/06/2023 Manoj 1720005WL006119 Manoj 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702668839 Manoj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005011NRG24270620230092553 27/06/2023 pavitra bai 1720005011WL006112 pavitra bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 pavitrabai BANK OF BARODA(606985)
4 BAGLI MP-20-005-011-001/105-A
(HATIGURADIYA) 		1720005011NRG24270620230092556 27/06/2023 devendra 1720005011WL006112 devendra 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 devendra BANK OF BARODA(606985)
5 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005011NRG24270620230092565 27/06/2023 dharmendra singh 1720005011WL006112 dharmendra singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 dharmendrasingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005011NRG24270620230092567 27/06/2023 CHINTA BAI 1720005011WL006112 CHINTA BAI 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 BAGLI MP-20-005-011-001/111-A
(HATIGURADIYA) 		1720005011NRG24270620230092571 27/06/2023 RAKESH 1720005011WL006112 RAKESH 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 RAKESH BANK OF BARODA(606985)
8 BAGLI MP-20-005-011-001/111-A
(HATIGURADIYA) 		1720005011NRG24270620230092572 27/06/2023 Seema Bai 1720005011WL006112 Seema Bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 SeemaBai BANK OF BARODA(606985)
9 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005011NRG24270620230092575 27/06/2023 shyamu 1720005011WL006112 shyamu 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 shyamu BANK OF BARODA(606985)
10 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005011NRG24270620230092577 27/06/2023 savatra bai 1720005011WL006112 savatra bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 savatrabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005011NRG24270620230092592 27/06/2023 shyamu bai 1720005011WL006112 shyamu bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 shyamubai BANK OF BARODA(606985)
12 BAGLI MP-20-005-011-001/131-B
(HATIGURADIYA) 		1720005011NRG24270620230092594 27/06/2023 mahendra 1720005011WL006112 mahendra 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 mahendra BANK OF BARODA(606985)
13 BAGLI MP-20-005-011-001/132-A
(HATIGURADIYA) 		1720005011NRG24270620230092595 27/06/2023 arvind 1720005011WL006112 arvind 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 arvind BANK OF BARODA(606985)
14 BAGLI MP-20-005-011-001/147
(HATIGURADIYA) 		1720005011NRG24270620230092598 27/06/2023 Basanti bai 1720005011WL006112 Basanti bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 Basantibai BANK OF BARODA(606985)
15 BAGLI MP-20-005-011-001/147
(HATIGURADIYA) 		1720005011NRG24270620230092597 27/06/2023 Sobal singh 1720005011WL006112 Sobal singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 Sobalsingh BANK OF BARODA(606985)
16 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005011NRG24270620230092601 27/06/2023 rajendra 1720005011WL006112 rajendra 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 rajendra BANK OF BARODA(606985)
17 BAGLI MP-20-005-011-001/15-B
(HATIGURADIYA) 		1720005011NRG24270620230092602 27/06/2023 Jitendra 1720005011WL006112 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 Jitendra BANK OF BARODA(606985)
18 BAGLI MP-20-005-011-001/16-A
(HATIGURADIYA) 		1720005011NRG24270620230092605 27/06/2023 sima bai 1720005011WL006112 sima bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 simabai STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-011-001/26
(HATIGURADIYA) 		1720005011NRG24270620230092610 27/06/2023 baskanya 1720005011WL006112 baskanya 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 baskanya BANK OF BARODA(606985)
20 BAGLI MP-20-005-011-001/28
(HATIGURADIYA) 		1720005011NRG24270620230092613 27/06/2023 manu bai 1720005011WL006112 manu bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 manubai BANK OF INDIA(508505)
21 BAGLI MP-20-005-011-001/33-A
(HATIGURADIYA) 		1720005011NRG24270620230092618 27/06/2023 ritika 1720005011WL006112 ritika 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 ritika BANK OF BARODA(606985)
22 BAGLI MP-20-005-011-001/35
(HATIGURADIYA) 		1720005011NRG24270620230092619 27/06/2023 DEVKARAN 1720005011WL006112 DEVKARAN 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 DEVKARAN STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-011-001/35-A
(HATIGURADIYA) 		1720005011NRG24270620230092621 27/06/2023 SAGAR 1720005011WL006112 SAGAR 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 SAGAR BANK OF BARODA(606985)
24 BAGLI MP-20-005-011-001/49-A
(HATIGURADIYA) 		1720005011NRG24270620230092625 27/06/2023 lalta bai 1720005011WL006112 lalta bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 laltabai BANK OF BARODA(606985)
25 BAGLI MP-20-005-011-001/55-A
(HATIGURADIYA) 		1720005011NRG24270620230092627 27/06/2023 dharmendra khatri 1720005011WL006112 dharmendra khatri 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 dharmendrakhatri BANK OF BARODA(606985)
26 BAGLI MP-20-005-011-001/55-A
(HATIGURADIYA) 		1720005011NRG24270620230092628 27/06/2023 seema bai 1720005011WL006112 seema bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 seemabai BANK OF BARODA(606985)
27 BAGLI MP-20-005-011-001/69
(HATIGURADIYA) 		1720005011NRG24270620230092634 27/06/2023 RAMKUNVAR BAI 1720005011WL006112 RAMKUNVAR BAI 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 RAMKUNVARBAI BANK OF BARODA(606985)
28 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005011NRG24270620230092650 27/06/2023 nitesh 1720005011WL006112 nitesh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 nitesh BANK OF BARODA(606985)
29 BAGLI MP-20-005-011-001/85-A
(HATIGURADIYA) 		1720005011NRG24270620230092654 27/06/2023 Krishna 1720005011WL006112 Krishna 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 Krishna BANK OF BARODA(606985)
30 BAGLI MP-20-005-011-001/85-A
(HATIGURADIYA) 		1720005011NRG24270620230092653 27/06/2023 Phul singh 1720005011WL006112 Phul singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 Phulsingh BANK OF BARODA(606985)
31 BAGLI MP-20-005-011-001/98-A
(HATIGURADIYA) 		1720005011NRG24270620230092659 27/06/2023 babita bai 1720005011WL006112 babita bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 babitabai BANK OF BARODA(606985)
32 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005011NRG24270620230092692 27/06/2023 rahul singh 1720005011WL006112 rahul singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 rahulsingh BANK OF BARODA(606985)
33 BAGLI MP-20-005-011-002/158-A
(HATIGURADIYA) 		1720005011NRG24270620230092694 27/06/2023 madhu 1720005011WL006112 madhu 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 madhu BANK OF MAHARASHTRA(607387)
34 BAGLI MP-20-005-011-002/166
(HATIGURADIYA) 		1720005011NRG24270620230092700 27/06/2023 Asharam 1720005011WL006112 Asharam 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 Asharam BANK OF INDIA(508505)
35 BAGLI MP-20-005-011-002/168
(HATIGURADIYA) 		1720005011NRG24270620230092702 27/06/2023 PAABHU 1720005011WL006112 PAABHU 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 PAABHU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 BAGLI MP-20-005-011-002/32-A
(HATIGURADIYA) 		1720005011NRG24270620230092710 27/06/2023 kamal 1720005011WL006112 kamal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 kamal STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-011-002/64
(HATIGURADIYA) 		1720005011NRG24270620230092721 27/06/2023 arti bai 1720005011WL006112 arti bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 artibai BANK OF INDIA(508505)
38 BAGLI MP-20-005-011-002/64
(HATIGURADIYA) 		1720005011NRG24270620230092720 27/06/2023 kala bai 1720005011WL006112 kala bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 kalabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-011-002/64-A
(HATIGURADIYA) 		1720005011NRG24270620230092723 27/06/2023 durga bai 1720005011WL006112 durga bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 durgabai BANK OF BARODA(606985)
40 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005011NRG24270620230092726 27/06/2023 CHHAGANLAL 1720005011WL006112 CHHAGANLAL 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-011-002/92
(HATIGURADIYA) 		1720005011NRG24270620230092734 27/06/2023 Sunita bai 1720005011WL006112 Sunita bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 Sunitabai BANK OF BARODA(606985)
42 BAGLI MP-20-005-011-002/95-A
(HATIGURADIYA) 		1720005011NRG24270620230092737 27/06/2023 Arjun singh 1720005011WL006112 Arjun singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 Arjunsingh BANK OF BARODA(606985)
43 BAGLI MP-20-005-011-002/95-A
(HATIGURADIYA) 		1720005011NRG24270620230092738 27/06/2023 Megha 1720005011WL006112 Megha 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 Megha BANK OF BARODA(606985)
44 BAGLI MP-20-005-011-002/99-A
(HATIGURADIYA) 		1720005011NRG24270620230092750 27/06/2023 BABITA BAI 1720005011WL006112 BABITA BAI 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702668839 BABITABAI BANK OF BARODA(606985)
45 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24270620230094075 27/06/2023 REENA BAI 1720005WL006194 REENA BAI 00045 BARB0HATPIP 2873 2873 Processed 05/07/2023 702668839 REENABAI BANK OF BARODA(606985)
SubTotal 58565 58565
46 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005011NRG24270620230092687 27/06/2023 lokesh gir 1720005011WL006112 lokesh gir 00048 BKID0008900 1326 1326 Processed 05/07/2023 702668839 lokeshgir BANK OF INDIA(508505)
SubTotal 1326 1326
47 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24270620230092821 27/06/2023 Jeewan Gangrade 1720005WL006119 Jeewan Gangrade 00048 BKID0008903 1547 1547 Processed 05/07/2023 702668839 JeewanGangrade BANK OF BARODA(606985)
48 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005000NRG24270620230092822 27/06/2023 Devisingh 1720005WL006119 Devisingh 00048 BKID0008903 1547 1547 Processed 05/07/2023 702668839 Devisingh BANK OF INDIA(508505)
49 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24270620230092870 27/06/2023 jitender 1720005WL006119 jitender 00048 BKID0008903 1547 1547 Processed 05/07/2023 702668839 jitender CANARA BANK(508532)
SubTotal 4641 4641
50 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005011NRG24270620230092554 27/06/2023 ravita bai 1720005011WL006112 ravita bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 ravitabai BANK OF BARODA(606985)
51 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005011NRG24270620230092555 27/06/2023 PAVITRA BAI 1720005011WL006112 PAVITRA BAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 PAVITRABAI BANK OF INDIA(508505)
52 BAGLI MP-20-005-011-001/106
(HATIGURADIYA) 		1720005011NRG24270620230092557 27/06/2023 ajaysingh 1720005011WL006112 ajaysingh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 ajaysingh IDFC BANK LIMITED(608117)
53 BAGLI MP-20-005-011-001/106-A
(HATIGURADIYA) 		1720005011NRG24270620230092558 27/06/2023 tejsingh 1720005011WL006112 tejsingh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 tejsingh BANK OF INDIA(508505)
54 BAGLI MP-20-005-011-001/106-B
(HATIGURADIYA) 		1720005011NRG24270620230092559 27/06/2023 Prem singh 1720005011WL006112 Prem singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 Premsingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005011NRG24270620230092566 27/06/2023 teena bai 1720005011WL006112 teena bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 teenabai BANK OF INDIA(508505)
56 BAGLI MP-20-005-011-001/111
(HATIGURADIYA) 		1720005011NRG24270620230092569 27/06/2023 JIVAN SINGJ 1720005011WL006112 JIVAN SINGJ 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 JIVANSINGJ BANK OF INDIA(508505)
57 BAGLI MP-20-005-011-001/111
(HATIGURADIYA) 		1720005011NRG24270620230092570 27/06/2023 LEELABAI 1720005011WL006112 LEELABAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 LEELABAI BANK OF INDIA(508505)
58 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005011NRG24270620230092573 27/06/2023 lalta bai 1720005011WL006112 lalta bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 laltabai BANK OF INDIA(508505)
59 BAGLI MP-20-005-011-001/122-A
(HATIGURADIYA) 		1720005011NRG24270620230092581 27/06/2023 gopal singh 1720005011WL006112 gopal singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-011-001/126
(HATIGURADIYA) 		1720005011NRG24270620230092582 27/06/2023 REKHA BAI 1720005011WL006112 REKHA BAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 REKHABAI BANK OF INDIA(508505)
61 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005011NRG24270620230092585 27/06/2023 akila bai 1720005011WL006112 akila bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 akilabai BANK OF INDIA(508505)
62 BAGLI MP-20-005-011-001/147-A
(HATIGURADIYA) 		1720005011NRG24270620230092599 27/06/2023 GOVARDHAN SENDHAV 1720005011WL006112 GOVARDHAN SENDHAV 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 GOVARDHANSENDHAV BANK OF BARODA(606985)
63 BAGLI MP-20-005-011-001/19-A
(HATIGURADIYA) 		1720005011NRG24270620230092607 27/06/2023 kumer singh 1720005011WL006112 kumer singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 kumersingh AXIS BANK(607153)
64 BAGLI MP-20-005-011-001/19-A
(HATIGURADIYA) 		1720005011NRG24270620230092608 27/06/2023 ranu bai 1720005011WL006112 ranu bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 ranubai BANK OF INDIA(508505)
65 BAGLI MP-20-005-011-001/30
(HATIGURADIYA) 		1720005011NRG24270620230092616 27/06/2023 KOMAL BAI 1720005011WL006112 KOMAL BAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 KOMALBAI BANK OF INDIA(508505)
66 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005011NRG24270620230092617 27/06/2023 pvitra bai 1720005011WL006112 pvitra bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 pvitrabai BANK OF BARODA(606985)
67 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005011NRG24270620230092635 27/06/2023 krishnapal singh 1720005011WL006112 krishnapal singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 krishnapalsingh BANK OF INDIA(508505)
68 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005011NRG24270620230092644 27/06/2023 BABITA BAI 1720005011WL006112 BABITA BAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 BABITABAI BANK OF INDIA(508505)
69 BAGLI MP-20-005-011-001/8-A
(HATIGURADIYA) 		1720005011NRG24270620230092646 27/06/2023 shanta bai 1720005011WL006112 shanta bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 shantabai BANK OF INDIA(508505)
70 BAGLI MP-20-005-011-001/80-A
(HATIGURADIYA) 		1720005011NRG24270620230092647 27/06/2023 Archana bah 1720005011WL006112 Archana bah 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 Archanabah BANK OF INDIA(508505)
71 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005011NRG24270620230092656 27/06/2023 chetansingh 1720005011WL006112 chetansingh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 chetansingh BANK OF INDIA(508505)
72 BAGLI MP-20-005-011-002/113
(HATIGURADIYA) 		1720005011NRG24270620230092663 27/06/2023 keval singh 1720005011WL006112 keval singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 kevalsingh BANK OF INDIA(508505)
73 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005011NRG24270620230092666 27/06/2023 tejsingh 1720005011WL006112 tejsingh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 tejsingh BANK OF BARODA(606985)
74 BAGLI MP-20-005-011-002/124-A
(HATIGURADIYA) 		1720005011NRG24270620230092669 27/06/2023 RATAN SINGH 1720005011WL006112 RATAN SINGH 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 RATANSINGH STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005011NRG24270620230092684 27/06/2023 chetan singh 1720005011WL006112 chetan singh 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 chetansingh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005011NRG24270620230092685 27/06/2023 SHISHUPAL SINGH 1720005011WL006112 SHISHUPAL SINGH 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 SHISHUPALSINGH BANK OF INDIA(508505)
77 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005011NRG24270620230092688 27/06/2023 rajaram 1720005011WL006112 rajaram 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 rajaram STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-011-002/166
(HATIGURADIYA) 		1720005011NRG24270620230092701 27/06/2023 kiran bai 1720005011WL006112 kiran bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 kiranbai BANK OF INDIA(508505)
79 BAGLI MP-20-005-011-002/26
(HATIGURADIYA) 		1720005011NRG24270620230092705 27/06/2023 TEJU BAI 1720005011WL006112 TEJU BAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 TEJUBAI BANK OF INDIA(508505)
80 BAGLI MP-20-005-011-002/27
(HATIGURADIYA) 		1720005011NRG24270620230092707 27/06/2023 mirabai 1720005011WL006112 mirabai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 mirabai BANK OF INDIA(508505)
81 BAGLI MP-20-005-011-002/29
(HATIGURADIYA) 		1720005011NRG24270620230092709 27/06/2023 Chhama bai 1720005011WL006112 Chhama bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 Chhamabai BANK OF INDIA(508505)
82 BAGLI MP-20-005-011-002/29
(HATIGURADIYA) 		1720005011NRG24270620230092708 27/06/2023 NAGJIRAM 1720005011WL006112 NAGJIRAM 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 NAGJIRAM IDFC BANK LIMITED(608117)
83 BAGLI MP-20-005-011-002/37-A
(HATIGURADIYA) 		1720005011NRG24270620230092713 27/06/2023 kuldeep 1720005011WL006112 kuldeep 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 kuldeep BANK OF INDIA(508505)
84 BAGLI MP-20-005-011-002/64-A
(HATIGURADIYA) 		1720005011NRG24270620230092722 27/06/2023 lakhan 1720005011WL006112 lakhan 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 lakhan BANK OF INDIA(508505)
85 BAGLI MP-20-005-011-002/82
(HATIGURADIYA) 		1720005011NRG24270620230092724 27/06/2023 ANOKHILAL 1720005011WL006112 ANOKHILAL 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 ANOKHILAL BANK OF INDIA(508505)
86 BAGLI MP-20-005-011-002/82
(HATIGURADIYA) 		1720005011NRG24270620230092725 27/06/2023 MAYA BAI 1720005011WL006112 MAYA BAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 MAYABAI BANK OF INDIA(508505)
87 BAGLI MP-20-005-011-002/85
(HATIGURADIYA) 		1720005011NRG24270620230092728 27/06/2023 Pvitra bai 1720005011WL006112 Pvitra bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 Pvitrabai BANK OF INDIA(508505)
88 BAGLI MP-20-005-011-002/86
(HATIGURADIYA) 		1720005011NRG24270620230092730 27/06/2023 savitra bai 1720005011WL006112 savitra bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 savitrabai BANK OF INDIA(508505)
89 BAGLI MP-20-005-011-002/89-A
(HATIGURADIYA) 		1720005011NRG24270620230092732 27/06/2023 seema bai 1720005011WL006112 seema bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 seemabai BANK OF INDIA(508505)
90 BAGLI MP-20-005-011-002/93
(HATIGURADIYA) 		1720005011NRG24270620230092736 27/06/2023 Laxmi gir 1720005011WL006112 Laxmi gir 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 Laxmigir BANK OF INDIA(508505)
91 BAGLI MP-20-005-011-002/93
(HATIGURADIYA) 		1720005011NRG24270620230092735 27/06/2023 premgir 1720005011WL006112 premgir 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 premgir BANK OF INDIA(508505)
92 BAGLI MP-20-005-011-002/97-A
(HATIGURADIYA) 		1720005011NRG24270620230092741 27/06/2023 GAYATRA 1720005011WL006112 GAYATRA 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 GAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-011-002/97-A
(HATIGURADIYA) 		1720005011NRG24270620230092740 27/06/2023 RAVINDRA 1720005011WL006112 RAVINDRA 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 RAVINDRA BANK OF INDIA(508505)
94 BAGLI MP-20-005-011-002/97-B
(HATIGURADIYA) 		1720005011NRG24270620230092743 27/06/2023 DEVANTI BAI 1720005011WL006112 DEVANTI BAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702668839 DEVANTIBAI BANK OF INDIA(508505)
95 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24270620230094078 27/06/2023 gpal 1720005WL006194 gpal 00048 BKID0008911 2873 2873 Processed 05/07/2023 702668839 gpal BANK OF INDIA(508505)
SubTotal 62543 62543
96 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24260620230091201 27/06/2023 birbal 1720005004WL006031 birbal 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24260620230091203 27/06/2023 lokesh 1720005004WL006031 lokesh 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 lokesh BANK OF INDIA(508505)
98 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005004NRG24260620230091205 27/06/2023 kala bai 1720005004WL006031 kala bai 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 kalabai BANK OF INDIA(508505)
99 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005004NRG24260620230091204 27/06/2023 rup singh 1720005004WL006031 rup singh 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-004-002/155-A
(ROJADI) 		1720005004NRG24260620230091206 27/06/2023 dhara singh 1720005004WL006031 dhara singh 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 dharasingh BANK OF INDIA(508505)
101 BAGLI MP-20-005-004-002/171-A
(ROJADI) 		1720005004NRG24260620230091207 27/06/2023 devendra singh 1720005004WL006031 devendra singh 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 devendrasingh BANK OF INDIA(508505)
102 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24260620230091209 27/06/2023 gajaraj 1720005004WL006031 gajaraj 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-004-002/279
(ROJADI) 		1720005004NRG24260620230091210 27/06/2023 Sanjay singh 1720005004WL006031 Sanjay singh 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 Sanjaysingh BANK OF INDIA(508505)
104 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24260620230091211 27/06/2023 lakhan 1720005004WL006031 lakhan 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 lakhan BANK OF INDIA(508505)
105 BAGLI MP-20-005-004-002/328
(ROJADI) 		1720005004NRG24260620230091212 27/06/2023 hikamat singh 1720005004WL006031 hikamat singh 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 hikamatsingh BANK OF INDIA(508505)
106 BAGLI MP-20-005-004-002/328
(ROJADI) 		1720005004NRG24260620230091213 27/06/2023 popsingh 1720005004WL006031 popsingh 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 popsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 BAGLI MP-20-005-004-002/334
(ROJADI) 		1720005004NRG24260620230091214 27/06/2023 pradeep 1720005004WL006031 pradeep 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005004NRG24260620230091215 27/06/2023 dhara singh 1720005004WL006031 dhara singh 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24260620230091216 27/06/2023 Selakuwar 1720005004WL006031 Selakuwar 00048 BKID0008922 1326 1326 Processed 05/07/2023 702668839 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
110 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24270620230094079 27/06/2023 kunti bai 1720005WL006194 kunti bai 00415 SBIN0017653 2873 2873 Processed 05/07/2023 702668839 kuntibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
111 BAGLI MP-20-005-011-001/110-A
(HATIGURADIYA) 		1720005011NRG24270620230092568 27/06/2023 narendra singh 1720005011WL006112 narendra singh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702668839 narendrasingh STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-011-002/163
(HATIGURADIYA) 		1720005011NRG24270620230092698 27/06/2023 KAVITA SENDHAV 1720005011WL006112 KAVITA SENDHAV 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702668839 KAVITASENDHAV BANK OF INDIA(508505)
SubTotal 2652 2652
113 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24270620230092839 27/06/2023 jitender 1720005WL006119 jitender 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 jitender STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-069-003/170-B
(KARDI) 		1720005000NRG24270620230092844 27/06/2023 Shivlal 1720005WL006119 Shivlal 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 Shivlal STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24270620230092851 27/06/2023 uarmila 1720005WL006119 uarmila 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 uarmila STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24270620230092854 27/06/2023 Chotu 1720005WL006119 Chotu 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 Chotu STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24270620230092858 27/06/2023 Mirabai 1720005WL006119 Mirabai 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 Mirabai STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24270620230092862 27/06/2023 Rajesh Rathore 1720005WL006119 Rajesh Rathore 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 RajeshRathore STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24270620230092863 27/06/2023 rohit 1720005WL006119 rohit 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 rohit STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-069-003/261-A
(KARDI) 		1720005000NRG24270620230092868 27/06/2023 Rajender 1720005WL006119 Rajender 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 Rajender BANK OF INDIA(508505)
121 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24270620230092871 27/06/2023 lallu 1720005WL006119 lallu 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 lallu STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24270620230092873 27/06/2023 hira 1720005WL006119 hira 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 hira STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24270620230092876 27/06/2023 Bharat 1720005WL006119 Bharat 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 Bharat STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24270620230092884 27/06/2023 Jagdish 1720005WL006119 Jagdish 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24270620230092889 27/06/2023 Sobharam 1720005WL006119 Sobharam 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 Sobharam STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-069-003/324
(KARDI) 		1720005000NRG24270620230092891 27/06/2023 Alkesh 1720005WL006119 Alkesh 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 Alkesh STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-069-003/43
(KARDI) 		1720005000NRG24270620230092893 27/06/2023 sajan 1720005WL006119 sajan 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 sajan STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-069-003/43-B
(KARDI) 		1720005000NRG24270620230092894 27/06/2023 sanjay 1720005WL006119 sanjay 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 sanjay STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-069-003/51
(KARDI) 		1720005000NRG24270620230092895 27/06/2023 mamtabai 1720005WL006119 mamtabai 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24270620230092899 27/06/2023 ambaram 1720005WL006119 ambaram 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 ambaram STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-069-003/85
(KARDI) 		1720005000NRG24270620230092902 27/06/2023 Sagare 1720005WL006119 Sagare 00415 SBIN0030324 1547 1547 Processed 05/07/2023 702668839 Sagare STATE BANK OF INDIA(508548)
SubTotal 29393 29393
132 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005011NRG24270620230092552 27/06/2023 rakesh 1720005011WL006112 rakesh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 rakesh STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-011-001/16-A
(HATIGURADIYA) 		1720005011NRG24270620230092604 27/06/2023 mahendra singh 1720005011WL006112 mahendra singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 mahendrasingh STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-011-001/35
(HATIGURADIYA) 		1720005011NRG24270620230092620 27/06/2023 bhagwant bai 1720005011WL006112 bhagwant bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 bhagwantbai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005011NRG24270620230092637 27/06/2023 LADSINGH 1720005011WL006112 LADSINGH 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 LADSINGH STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005011NRG24270620230092638 27/06/2023 DEVKARAN 1720005011WL006112 DEVKARAN 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 DEVKARAN STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005011NRG24270620230092639 27/06/2023 MEMKAKA BAI 1720005011WL006112 MEMKAKA BAI 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 MEMKAKABAI STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005011NRG24270620230092641 27/06/2023 shanta bai 1720005011WL006112 shanta bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 shantabai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-011-001/74
(HATIGURADIYA) 		1720005011NRG24270620230092642 27/06/2023 rajendra singh 1720005011WL006112 rajendra singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 rajendrasingh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-011-001/74
(HATIGURADIYA) 		1720005011NRG24270620230092643 27/06/2023 savtra bai 1720005011WL006112 savtra bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 savtrabai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-011-001/84-A
(HATIGURADIYA) 		1720005011NRG24270620230092652 27/06/2023 nirmala bai 1720005011WL006112 nirmala bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 nirmalabai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-011-001/84-A
(HATIGURADIYA) 		1720005011NRG24270620230092651 27/06/2023 pappu 1720005011WL006112 pappu 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 pappu STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005011NRG24270620230092678 27/06/2023 ravindra singh 1720005011WL006112 ravindra singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 ravindrasingh BANK OF INDIA(508505)
144 BAGLI MP-20-005-011-002/158-A
(HATIGURADIYA) 		1720005011NRG24270620230092693 27/06/2023 leeladhar 1720005011WL006112 leeladhar 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 leeladhar BANK OF BARODA(606985)
145 BAGLI MP-20-005-011-002/32-A
(HATIGURADIYA) 		1720005011NRG24270620230092711 27/06/2023 aruna 1720005011WL006112 aruna 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 aruna STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-011-002/46
(HATIGURADIYA) 		1720005011NRG24270620230092717 27/06/2023 teju bai 1720005011WL006112 teju bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 tejubai BANK OF BARODA(606985)
147 BAGLI MP-20-005-011-002/97-B
(HATIGURADIYA) 		1720005011NRG24270620230092742 27/06/2023 PINTU 1720005011WL006112 PINTU 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 PINTU STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-011-002/98
(HATIGURADIYA) 		1720005011NRG24270620230092745 27/06/2023 Pavitra 1720005011WL006112 Pavitra 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 Pavitra STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-011-002/98-A
(HATIGURADIYA) 		1720005011NRG24270620230092747 27/06/2023 anita bai 1720005011WL006112 anita bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 anitabai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-011-002/98-A
(HATIGURADIYA) 		1720005011NRG24270620230092746 27/06/2023 jasmat singh 1720005011WL006112 jasmat singh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702668839 jasmatsingh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24270620230094074 27/06/2023 jiten 1720005WL006194 jiten 00415 SBIN0030485 2873 2873 Processed 05/07/2023 702668839 jiten STATE BANK OF INDIA(508548)
SubTotal 28067 28067
152 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005011NRG24270620230092591 27/06/2023 pintu singh 1720005011WL006112 pintu singh 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702668839 pintusingh BANK OF INDIA(508505)
153 BAGLI MP-20-005-011-001/96-A
(HATIGURADIYA) 		1720005011NRG24270620230092657 27/06/2023 DEVENDRA 1720005011WL006112 DEVENDRA 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702668839 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24270620230092825 27/06/2023 Satish 1720005WL006119 Satish 00688 FINO0001001 1547 1547 Processed 05/07/2023 702668839 Satish FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-069-003/122-B
(KARDI) 		1720005000NRG24270620230092832 27/06/2023 Nilesh 1720005WL006119 Nilesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702668839 Nilesh FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24270620230092833 27/06/2023 Chotelal 1720005WL006119 Chotelal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702668839 Chotelal FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24270620230092834 27/06/2023 Raja 1720005WL006119 Raja 00688 FINO0001001 1547 1547 Processed 05/07/2023 702668839 Raja FINO PAYMENTS BANK LTD(608001)
158 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24270620230092855 27/06/2023 Mhesh 1720005WL006119 Mhesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702668839 Mhesh FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24270620230092877 27/06/2023 Khuman 1720005WL006119 Khuman 00688 FINO0001001 1547 1547 Processed 05/07/2023 702668839 Khuman FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24270620230092903 27/06/2023 Rahul 1720005WL006119 Rahul 00688 FINO0001001 1547 1547 Processed 05/07/2023 702668839 Rahul FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24270620230092907 27/06/2023 Dharmendra Singhaniya 1720005WL006119 Dharmendra Singhaniya 00688 FINO0001001 1547 1547 Processed 05/07/2023 702668839 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
162 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24270620230092819 27/06/2023 Radhesyam 1720005WL006119 Radhesyam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Radhesyam FINO PAYMENTS BANK LTD(608001)
163 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24270620230092823 27/06/2023 Asharam 1720005WL006119 Asharam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Asharam FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24270620230092824 27/06/2023 Jitendra 1720005WL006119 Jitendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Jitendra FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24270620230092830 27/06/2023 babu 1720005WL006119 babu 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 babu FINO PAYMENTS BANK LTD(608001)
166 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24270620230092831 27/06/2023 Kanehya 1720005WL006119 Kanehya 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Kanehya FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24270620230092837 27/06/2023 Kamal 1720005WL006119 Kamal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Kamal FINO PAYMENTS BANK LTD(608001)
168 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24270620230092841 27/06/2023 Mamta Bai 1720005WL006119 Mamta Bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 MamtaBai FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24270620230092843 27/06/2023 Rajesh 1720005WL006119 Rajesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Rajesh FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24270620230092846 27/06/2023 Mithun Dawar 1720005WL006119 Mithun Dawar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 MithunDawar FINO PAYMENTS BANK LTD(608001)
171 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24270620230092848 27/06/2023 Ganesh 1720005WL006119 Ganesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Ganesh FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24270620230092850 27/06/2023 Rakesh Chouhan 1720005WL006119 Rakesh Chouhan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24270620230092852 27/06/2023 Anil Rawat 1720005WL006119 Anil Rawat 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 AnilRawat FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24270620230092853 27/06/2023 Munshee 1720005WL006119 Munshee 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Munshee FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24270620230092856 27/06/2023 Shantibai 1720005WL006119 Shantibai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Shantibai FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24270620230092857 27/06/2023 prehlad 1720005WL006119 prehlad 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 prehlad FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24270620230092859 27/06/2023 Rahul Rathore 1720005WL006119 Rahul Rathore 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 RahulRathore FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24270620230092860 27/06/2023 Mohan Rathore 1720005WL006119 Mohan Rathore 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 MohanRathore FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-069-003/256-A
(KARDI) 		1720005000NRG24270620230092865 27/06/2023 Ravi 1720005WL006119 Ravi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Ravi FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24270620230092874 27/06/2023 Gabber 1720005WL006119 Gabber 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Gabber FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24270620230092875 27/06/2023 Nitesh 1720005WL006119 Nitesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Nitesh FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24270620230092878 27/06/2023 Nagraj 1720005WL006119 Nagraj 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24270620230092879 27/06/2023 Govind 1720005WL006119 Govind 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Govind FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24270620230092880 27/06/2023 Dharmender 1720005WL006119 Dharmender 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Dharmender FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24270620230092882 27/06/2023 Guddibai 1720005WL006119 Guddibai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Guddibai FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24270620230092883 27/06/2023 Sankar 1720005WL006119 Sankar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Sankar FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24270620230092885 27/06/2023 Hemraj Chouhan 1720005WL006119 Hemraj Chouhan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24270620230092886 27/06/2023 Rahul 1720005WL006119 Rahul 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Rahul FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24270620230092887 27/06/2023 Sunil 1720005WL006119 Sunil 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Sunil FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24270620230092896 27/06/2023 Yogesh Rathore 1720005WL006119 Yogesh Rathore 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 YogeshRathore FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24270620230092897 27/06/2023 Kallu 1720005WL006119 Kallu 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Kallu FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24270620230092901 27/06/2023 Asharam 1720005WL006119 Asharam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Asharam FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24270620230092904 27/06/2023 Ravi 1720005WL006119 Ravi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Ravi FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24270620230092906 27/06/2023 Sunil 1720005WL006119 Sunil 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Sunil FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24270620230092908 27/06/2023 Pappu Meda 1720005WL006119 Pappu Meda 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 PappuMeda FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24270620230092909 27/06/2023 Santosh 1720005WL006119 Santosh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Santosh FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24270620230092910 27/06/2023 Dulichand 1720005WL006119 Dulichand 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668839 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
198 BAGLI MP-20-005-011-001/107
(HATIGURADIYA) 		1720005011NRG24270620230092560 27/06/2023 lakhan singh 1720005011WL006112 lakhan singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005011NRG24270620230092562 27/06/2023 surendra singh 1720005011WL006112 surendra singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005011NRG24270620230092563 27/06/2023 jvalsingh 1720005011WL006112 jvalsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 jvalsingh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005011NRG24270620230092564 27/06/2023 SHAYAMU BAI 1720005011WL006112 SHAYAMU BAI 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 SHAYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005011NRG24270620230092574 27/06/2023 antr singh 1720005011WL006112 antr singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 antrsingh NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005011NRG24270620230092576 27/06/2023 indar singh 1720005011WL006112 indar singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-011-001/118
(HATIGURADIYA) 		1720005011NRG24270620230092579 27/06/2023 neha bai 1720005011WL006112 neha bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 nehabai NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-011-001/118
(HATIGURADIYA) 		1720005011NRG24270620230092578 27/06/2023 pankj singh 1720005011WL006112 pankj singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 pankjsingh NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-011-001/126-A
(HATIGURADIYA) 		1720005011NRG24270620230092584 27/06/2023 DIPENDRA 1720005011WL006112 DIPENDRA 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 DIPENDRA STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-011-001/126-A
(HATIGURADIYA) 		1720005011NRG24270620230092583 27/06/2023 PRADIP 1720005011WL006112 PRADIP 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005011NRG24270620230092586 27/06/2023 Sunita bai 1720005011WL006112 Sunita bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-011-001/128-A
(HATIGURADIYA) 		1720005011NRG24270620230092587 27/06/2023 Rahul Singh 1720005011WL006112 Rahul Singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-011-001/129
(HATIGURADIYA) 		1720005011NRG24270620230092589 27/06/2023 pawan singh 1720005011WL006112 pawan singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-011-001/131-A
(HATIGURADIYA) 		1720005011NRG24270620230092593 27/06/2023 DEVENDRA SINGH 1720005011WL006112 DEVENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-011-001/14
(HATIGURADIYA) 		1720005011NRG24270620230092596 27/06/2023 sankrlal 1720005011WL006112 sankrlal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 sankrlal NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-011-001/15
(HATIGURADIYA) 		1720005011NRG24270620230092600 27/06/2023 ambaaram 1720005011WL006112 ambaaram 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 ambaaram NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005011NRG24270620230092603 27/06/2023 kalabai 1720005011WL006112 kalabai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 kalabai NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-011-001/19
(HATIGURADIYA) 		1720005011NRG24270620230092606 27/06/2023 Sumer Singh 1720005011WL006112 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-011-001/20
(HATIGURADIYA) 		1720005011NRG24270620230092609 27/06/2023 Manohar Singh 1720005011WL006112 Manohar Singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-011-001/28-A
(HATIGURADIYA) 		1720005011NRG24270620230092614 27/06/2023 SURENDRA SINGH 1720005011WL006112 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-011-001/30
(HATIGURADIYA) 		1720005011NRG24270620230092615 27/06/2023 Krapalsingh 1720005011WL006112 Krapalsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-011-001/37
(HATIGURADIYA) 		1720005011NRG24270620230092622 27/06/2023 Prakash 1720005011WL006112 Prakash 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Prakash IDFC BANK LIMITED(608117)
220 BAGLI MP-20-005-011-001/43
(HATIGURADIYA) 		1720005011NRG24270620230092623 27/06/2023 pvitra bai 1720005011WL006112 pvitra bai 00697 BKID0MG0122 1326 1326 Rejected 05/07/2023 702668839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005011NRG24270620230092626 27/06/2023 Bhagvan singh 1720005011WL006112 Bhagvan singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-011-001/58
(HATIGURADIYA) 		1720005011NRG24270620230092629 27/06/2023 Harisingh 1720005011WL006112 Harisingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-011-001/62
(HATIGURADIYA) 		1720005011NRG24270620230092631 27/06/2023 Lakhan Singh 1720005011WL006112 Lakhan Singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 LakhanSingh IDFC BANK LIMITED(608117)
224 BAGLI MP-20-005-011-001/64
(HATIGURADIYA) 		1720005011NRG24270620230092632 27/06/2023 Balwan Singh 1720005011WL006112 Balwan Singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 BalwanSingh BANK OF BARODA(606985)
225 BAGLI MP-20-005-011-001/69
(HATIGURADIYA) 		1720005011NRG24270620230092633 27/06/2023 Diraj Singh 1720005011WL006112 Diraj Singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 DirajSingh NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005011NRG24270620230092640 27/06/2023 Dulichand 1720005011WL006112 Dulichand 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-011-001/8-A
(HATIGURADIYA) 		1720005011NRG24270620230092645 27/06/2023 bharat singh 1720005011WL006112 bharat singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-011-001/81-A
(HATIGURADIYA) 		1720005011NRG24270620230092648 27/06/2023 jagn singh 1720005011WL006112 jagn singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 jagnsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
229 BAGLI MP-20-005-011-001/81-A
(HATIGURADIYA) 		1720005011NRG24270620230092649 27/06/2023 sunita bai 1720005011WL006112 sunita bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005011NRG24270620230092655 27/06/2023 jogendra singh 1720005011WL006112 jogendra singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-011-001/97
(HATIGURADIYA) 		1720005011NRG24270620230092658 27/06/2023 Sumer Singh 1720005011WL006112 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 SumerSingh STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-011-001/99
(HATIGURADIYA) 		1720005011NRG24270620230092660 27/06/2023 Kumer Singh 1720005011WL006112 Kumer Singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-011-001/99-A
(HATIGURADIYA) 		1720005011NRG24270620230092661 27/06/2023 arjunsingh 1720005011WL006112 arjunsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-011-002/113
(HATIGURADIYA) 		1720005011NRG24270620230092662 27/06/2023 balwan singh 1720005011WL006112 balwan singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 balwansingh BANK OF INDIA(508505)
235 BAGLI MP-20-005-011-002/114-A
(HATIGURADIYA) 		1720005011NRG24270620230092664 27/06/2023 Arvind singh sendhav 1720005011WL006112 Arvind singh sendhav 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Arvindsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005011NRG24270620230092665 27/06/2023 MOHANSINGH 1720005011WL006112 MOHANSINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005011NRG24270620230092667 27/06/2023 BHIMGIR 1720005011WL006112 BHIMGIR 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005011NRG24270620230092668 27/06/2023 Seema bai 1720005011WL006112 Seema bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-011-002/124-A
(HATIGURADIYA) 		1720005011NRG24270620230092670 27/06/2023 MAMTABAI 1720005011WL006112 MAMTABAI 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
240 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005011NRG24270620230092671 27/06/2023 DIRAJ SINGH 1720005011WL006112 DIRAJ SINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005011NRG24270620230092673 27/06/2023 RAVINDRA SINGH 1720005011WL006112 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005011NRG24270620230092674 27/06/2023 SHOBAL SINGH 1720005011WL006112 SHOBAL SINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005011NRG24270620230092675 27/06/2023 bhadur singh 1720005011WL006112 bhadur singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005011NRG24270620230092676 27/06/2023 BHUPENDRA SINGH 1720005011WL006112 BHUPENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005011NRG24270620230092677 27/06/2023 ajabsingh 1720005011WL006112 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005011NRG24270620230092679 27/06/2023 AJAY 1720005011WL006112 AJAY 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 AJAY NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-011-002/140
(HATIGURADIYA) 		1720005011NRG24270620230092680 27/06/2023 Lakhan 1720005011WL006112 Lakhan 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-011-002/140
(HATIGURADIYA) 		1720005011NRG24270620230092681 27/06/2023 rekha bai 1720005011WL006112 rekha bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-011-002/141-A
(HATIGURADIYA) 		1720005011NRG24270620230092682 27/06/2023 rajendra singh 1720005011WL006112 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 rajendrasingh BANK OF BARODA(606985)
250 BAGLI MP-20-005-011-002/141-A
(HATIGURADIYA) 		1720005011NRG24270620230092683 27/06/2023 sanju bai 1720005011WL006112 sanju bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005011NRG24270620230092686 27/06/2023 saheb gir 1720005011WL006112 saheb gir 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005011NRG24270620230092689 27/06/2023 SURENDRA SINGH 1720005011WL006112 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-011-002/152
(HATIGURADIYA) 		1720005011NRG24270620230092690 27/06/2023 raisingh 1720005011WL006112 raisingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 raisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
254 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005011NRG24270620230092691 27/06/2023 rajendra singh 1720005011WL006112 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-011-002/16
(HATIGURADIYA) 		1720005011NRG24270620230092696 27/06/2023 mankur bai 1720005011WL006112 mankur bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 mankurbai STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-011-002/163
(HATIGURADIYA) 		1720005011NRG24270620230092697 27/06/2023 kamal 1720005011WL006112 kamal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 kamal NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005011NRG24270620230092703 27/06/2023 Dharmendra 1720005011WL006112 Dharmendra 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Dharmendra STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-011-002/26
(HATIGURADIYA) 		1720005011NRG24270620230092704 27/06/2023 UDAI SINGH 1720005011WL006112 UDAI SINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 UDAISINGH BANK OF INDIA(508505)
259 BAGLI MP-20-005-011-002/27
(HATIGURADIYA) 		1720005011NRG24270620230092706 27/06/2023 krapal singh 1720005011WL006112 krapal singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-011-002/37
(HATIGURADIYA) 		1720005011NRG24270620230092712 27/06/2023 Madanlal 1720005011WL006112 Madanlal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Madanlal IDFC BANK LIMITED(608117)
261 BAGLI MP-20-005-011-002/41
(HATIGURADIYA) 		1720005011NRG24270620230092715 27/06/2023 SHRAVAN 1720005011WL006112 SHRAVAN 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 SHRAVAN BANK OF INDIA(508505)
262 BAGLI MP-20-005-011-002/49
(HATIGURADIYA) 		1720005011NRG24270620230092719 27/06/2023 kamla bai 1720005011WL006112 kamla bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-011-002/49
(HATIGURADIYA) 		1720005011NRG24270620230092718 27/06/2023 radhesyam 1720005011WL006112 radhesyam 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-011-002/85
(HATIGURADIYA) 		1720005011NRG24270620230092727 27/06/2023 Madan lal 1720005011WL006112 Madan lal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-011-002/86
(HATIGURADIYA) 		1720005011NRG24270620230092729 27/06/2023 mohanlal 1720005011WL006112 mohanlal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-011-002/89-A
(HATIGURADIYA) 		1720005011NRG24270620230092731 27/06/2023 mukesh 1720005011WL006112 mukesh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 mukesh NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-011-002/92
(HATIGURADIYA) 		1720005011NRG24270620230092733 27/06/2023 kailash 1720005011WL006112 kailash 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 kailash NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005011NRG24270620230092739 27/06/2023 Narbada Bai 1720005011WL006112 Narbada Bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-011-002/98
(HATIGURADIYA) 		1720005011NRG24270620230092744 27/06/2023 suraj singh 1720005011WL006112 suraj singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 surajsingh BANK OF INDIA(508505)
270 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005011NRG24270620230092748 27/06/2023 antra singh 1720005011WL006112 antra singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-011-002/99-A
(HATIGURADIYA) 		1720005011NRG24270620230092749 27/06/2023 JITENDRA 1720005011WL006112 JITENDRA 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702668839 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98124 98124
272 BAGLI MP-20-005-069-001/121-B
(KARDI) 		1720005000NRG24270620230092820 27/06/2023 suresh 1720005WL006119 suresh 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 suresh STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-069-003/118-A
(KARDI) 		1720005000NRG24270620230092826 27/06/2023 jitendra 1720005WL006119 jitendra 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 jitendra NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24270620230092835 27/06/2023 shivram pura 1720005WL006119 shivram pura 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24270620230092836 27/06/2023 Mithun 1720005WL006119 Mithun 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 Mithun NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24270620230092838 27/06/2023 Ugersingh Hariya 1720005WL006119 Ugersingh Hariya 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005000NRG24270620230092840 27/06/2023 Jagdish 1720005WL006119 Jagdish 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24270620230092842 27/06/2023 radheshyam 1720005WL006119 radheshyam 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 radheshyam STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24270620230092849 27/06/2023 Punam Chand 1720005WL006119 Punam Chand 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005000NRG24270620230092861 27/06/2023 raghuveer 1720005WL006119 raghuveer 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-069-003/256
(KARDI) 		1720005000NRG24270620230092864 27/06/2023 Kartar Saradar 1720005WL006119 Kartar Saradar 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 KartarSaradar NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24270620230092866 27/06/2023 Narayan 1720005WL006119 Narayan 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 Narayan NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24270620230092869 27/06/2023 kalibai 1720005WL006119 kalibai 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 kalibai NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24270620230092872 27/06/2023 Sundersingh 1720005WL006119 Sundersingh 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 Sundersingh FINO PAYMENTS BANK LTD(608001)
285 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24270620230092898 27/06/2023 Kunvarsinh 1720005WL006119 Kunvarsinh 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24270620230092900 27/06/2023 dogersingh 1720005WL006119 dogersingh 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 702668839 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
287 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24270620230094076 27/06/2023 gulab 1720005WL006194 gulab 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702668839 gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 406419 406419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270623APB_FTO_130953 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 BAGLI MP1720005_270623APB_FTO_130953 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1547
3 BAGLI MP1720005_270623APB_FTO_130953 Bank of Baroda BARB0HATPIP HATPIPLIYA 58565
4 BAGLI MP1720005_270623APB_FTO_130953 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_270623APB_FTO_130953 Bank of India BKID0008903 BAGLI 4641
6 BAGLI MP1720005_270623APB_FTO_130953 Bank of India BKID0008911 HATPIPLIA 62543
7 BAGLI MP1720005_270623APB_FTO_130953 Bank of India BKID0008922 NEVRI 18564
8 BAGLI MP1720005_270623APB_FTO_130953 State Bank of India SBIN0017653 SATWAS 2873
9 BAGLI MP1720005_270623APB_FTO_130953 State Bank of India SBIN0030012 SONKATCH 2652
10 BAGLI MP1720005_270623APB_FTO_130953 State Bank of India SBIN0030324 PUNJAPURA 29393
11 BAGLI MP1720005_270623APB_FTO_130953 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 28067
12 BAGLI MP1720005_270623APB_FTO_130953 IDFC Bank IDFB0041241 SANWER 2652
13 BAGLI MP1720005_270623APB_FTO_130953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
14 BAGLI MP1720005_270623APB_FTO_130953 Fino Payments Bank Ltd FINO0001446 MP RO 55692
15 BAGLI MP1720005_270623APB_FTO_130953 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 98124
16 BAGLI MP1720005_270623APB_FTO_130953 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 23205
17 BAGLI MP1720005_270623APB_FTO_130953 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2873

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