Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_290423APB_FTO_22901
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-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005000NRG24290420230006845 29/04/2023 vinod 1720005WL000570 vinod 00032 UTIB0000650 1326 1326 Processed 12/05/2023 641792721 vinod AXIS BANK(607153)
SubTotal 1326 1326
2 BAGLI MP-20-005-036-002/60-C
(MUKUNDGARH) 		1720005000NRG24290420230006894 29/04/2023 raju 1720005WL000575 raju 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 641792721 raju BANK OF INDIA(508505)
3 BAGLI MP-20-005-056-001/1021
(GURADIKALA) 		1720005000NRG24290420230006849 29/04/2023 Bhavesh 1720005WL000571 Bhavesh 00045 BARB0BAGLIX 221 221 Processed 12/05/2023 641792721 Bhavesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-056-001/1022
(GURADIKALA) 		1720005000NRG24290420230006850 29/04/2023 Durgesg 1720005WL000571 Durgesg 00045 BARB0BAGLIX 221 221 Processed 12/05/2023 641792721 Durgesg STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005000NRG24290420230007054 29/04/2023 shantilal 1720005WL000579 shantilal 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 641792721 shantilal FINO PAYMENTS BANK LTD(608001)
6 BAGLI MP-20-005-058-004/462
(SEWANYAKHURD) 		1720005000NRG24290420230007099 29/04/2023 GAY 1720005WL000579 GAY 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 641792721 GAY BANK OF INDIA(508505)
7 BAGLI MP-20-005-063-003/700
(PUNJAPURA) 		1720005000NRG24290420230007013 29/04/2023 Bhagirath Gole 1720005WL000578 Bhagirath Gole 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 641792721 BhagirathGole STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-075-001/481
(AGRAKHURD) 		1720005000NRG24290420230006766 29/04/2023 Sajan 1720005WL000564 Sajan 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 641792721 Sajan BANK OF BARODA(606985)
9 BAGLI MP-20-005-075-001/484
(AGRAKHURD) 		1720005000NRG24290420230006767 29/04/2023 Pavan 1720005WL000564 Pavan 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 641792721 Pavan BANK OF BARODA(606985)
10 BAGLI MP-20-005-075-001/568
(AGRAKHURD) 		1720005000NRG24290420230006769 29/04/2023 Ajay 1720005WL000564 Ajay 00045 BARB0BAGLIX 1105 1105 Processed 12/05/2023 641792721 Ajay BANK OF BARODA(606985)
11 BAGLI MP-20-005-088-002/25-A
(KANAD) 		1720005000NRG24290420230006866 29/04/2023 Ajay Thakur 1720005WL000573 Ajay Thakur 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 641792721 AjayThakur BANK OF BARODA(606985)
12 BAGLI MP-20-005-088-002/25-A
(KANAD) 		1720005000NRG24290420230006867 29/04/2023 Rundi 1720005WL000573 Rundi 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 641792721 Rundi BANK OF BARODA(606985)
13 BAGLI MP-20-005-109-001/10
(MIRZAPUR) 		1720005000NRG24290420230006883 29/04/2023 LEELA BAI 1720005WL000574 LEELA BAI 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 641792721 LEELABAI BANK OF BARODA(606985)
14 BAGLI MP-20-005-109-001/180
(MIRZAPUR) 		1720005000NRG24290420230006889 29/04/2023 Girdhari 1720005WL000574 Girdhari 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 641792721 Girdhari BANK OF BARODA(606985)
SubTotal 14144 14144
15 BAGLI MP-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005000NRG24290420230006844 29/04/2023 maya 1720005WL000570 maya 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792721 maya BANK OF BARODA(606985)
16 BAGLI MP-20-005-002-002/62-A
(GHATIYAGAYASUR) 		1720005000NRG24290420230006834 29/04/2023 Ravindra 1720005WL000569 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792721 Ravindra PUNJAB NATIONAL BANK(508568)
17 BAGLI MP-20-005-012-001/653
(BADIYAMANDU) 		1720005000NRG24290420230006811 29/04/2023 Aneeta bai 1720005WL000567 Aneeta bai 00045 BARB0HATPIP 700 700 Processed 12/05/2023 641792721 Aneetabai BANK OF BARODA(606985)
18 BAGLI MP-20-005-012-002/59
(BADIYAMANDU) 		1720005000NRG24290420230006798 29/04/2023 gajraj singh 1720005WL000566 gajraj singh 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792721 gajrajsingh BANK OF BARODA(606985)
19 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005000NRG24290420230006801 29/04/2023 mamta bai 1720005WL000566 mamta bai 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792721 mamtabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-012-002/87-A
(BADIYAMANDU) 		1720005000NRG24290420230006803 29/04/2023 pradeep 1720005WL000566 pradeep 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792721 pradeep BANK OF BARODA(606985)
21 BAGLI MP-20-005-013-001/5
(AMLATAJ) 		1720005000NRG24290420230006781 29/04/2023 Shymu 1720005WL000565 Shymu 00045 BARB0HATPIP 2652 2652 Processed 12/05/2023 641792721 Shymu BANK OF BARODA(606985)
22 BAGLI MP-20-005-013-001/597
(AMLATAJ) 		1720005000NRG24290420230006782 29/04/2023 Devram Patidar 1720005WL000565 Devram Patidar 00045 BARB0HATPIP 2652 2652 Processed 12/05/2023 641792721 DevramPatidar BANK OF BARODA(606985)
23 BAGLI MP-20-005-013-001/910
(AMLATAJ) 		1720005000NRG24290420230006791 29/04/2023 Prem Bai 1720005WL000565 Prem Bai 00045 BARB0HATPIP 2652 2652 Processed 12/05/2023 641792721 PremBai BANK OF BARODA(606985)
24 BAGLI MP-20-005-019-002/10-A
(DIGOD) 		1720005000NRG24290420230007118 29/04/2023 Mansingh 1720005WL000581 Mansingh 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 641792721 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-019-002/10-A
(DIGOD) 		1720005000NRG24290420230007119 29/04/2023 Sukrti 1720005WL000581 Sukrti 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 641792721 Sukrti BANK OF BARODA(606985)
26 BAGLI MP-20-005-019-002/72-B
(DIGOD) 		1720005000NRG24290420230007144 29/04/2023 RAJARAM 1720005WL000581 RAJARAM 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 641792721 RAJARAM BANK OF INDIA(508505)
27 BAGLI MP-20-005-019-003/88
(DIGOD) 		1720005000NRG24290420230007163 29/04/2023 VINOD 1720005WL000581 VINOD 00045 BARB0HATPIP 1105 1105 Processed 12/05/2023 641792721 VINOD BANK OF INDIA(508505)
28 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005000NRG24290420230007115 29/04/2023 VEERENDRA SINGH 1720005WL000580 VEERENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792721 VEERENDRASINGH STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-024-003/228
(LASUDIYAHATU) 		1720005000NRG24290420230007116 29/04/2023 Santosh 1720005WL000580 Santosh 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792721 Santosh BANK OF BARODA(606985)
30 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005000NRG24290420230007117 29/04/2023 Sandeep 1720005WL000580 Sandeep 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 641792721 Sandeep BANK OF BARODA(606985)
31 BAGLI MP-20-005-034-002/73
(BARKHEDASOMA) 		1720005000NRG24290420230006726 29/04/2023 VIRENDRA THAKUR 1720005WL000561 VIRENDRA THAKUR 00045 BARB0HATPIP 221 221 Processed 12/05/2023 641792721 VIRENDRATHAKUR BANK OF BARODA(606985)
SubTotal 23905 23905
32 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24290420230006839 29/04/2023 dharmen 1720005WL000570 dharmen 00045 BARB0RAUIND 1547 1547 Processed 12/05/2023 641792721 dharmen BANK OF BARODA(606985)
33 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24290420230006841 29/04/2023 sanjey 1720005WL000570 sanjey 00045 BARB0RAUIND 1547 1547 Processed 12/05/2023 641792721 sanjey BANK OF BARODA(606985)
SubTotal 3094 3094
34 BAGLI MP-20-005-036-002/62-D
(MUKUNDGARH) 		1720005000NRG24290420230006895 29/04/2023 sandeep 1720005WL000575 sandeep 00048 BKID0008903 1326 1326 Processed 12/05/2023 641792721 sandeep BANK OF INDIA(508505)
35 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005000NRG24290420230007055 29/04/2023 Kala Bai 1720005WL000579 Kala Bai 00048 BKID0008903 1326 1326 Processed 12/05/2023 641792721 KalaBai FINO PAYMENTS BANK LTD(608001)
36 BAGLI MP-20-005-058-003/107-A
(SEWANYAKHURD) 		1720005000NRG24290420230007057 29/04/2023 Santoshi bai 1720005WL000579 Santoshi bai 00048 BKID0008903 600 600 Processed 12/05/2023 641792721 Santoshibai BANK OF INDIA(508505)
37 BAGLI MP-20-005-058-003/110-A
(SEWANYAKHURD) 		1720005000NRG24290420230007060 29/04/2023 chi 1720005WL000579 chi 00048 BKID0008903 600 600 Processed 12/05/2023 641792721 chi BANK OF INDIA(508505)
38 BAGLI MP-20-005-058-003/110-A
(SEWANYAKHURD) 		1720005000NRG24290420230007059 29/04/2023 Dev 1720005WL000579 Dev 00048 BKID0008903 600 600 Processed 12/05/2023 641792721 Dev BANK OF INDIA(508505)
39 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005000NRG24290420230007062 29/04/2023 may 1720005WL000579 may 00048 BKID0008903 600 600 Processed 12/05/2023 641792721 may BANK OF INDIA(508505)
40 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005000NRG24290420230007063 29/04/2023 Phool singh 1720005WL000579 Phool singh 00048 BKID0008903 1326 1326 Processed 12/05/2023 641792721 Phoolsingh BANK OF INDIA(508505)
41 BAGLI MP-20-005-058-003/65-B
(SEWANYAKHURD) 		1720005000NRG24290420230007065 29/04/2023 kaisar 1720005WL000579 kaisar 00048 BKID0008903 600 600 Processed 12/05/2023 641792721 kaisar BANK OF INDIA(508505)
42 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005000NRG24290420230007070 29/04/2023 bhu 1720005WL000579 bhu 00048 BKID0008903 1326 1326 Processed 12/05/2023 641792721 bhu NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005000NRG24290420230007069 29/04/2023 moh 1720005WL000579 moh 00048 BKID0008903 1326 1326 Processed 12/05/2023 641792721 moh BANK OF INDIA(508505)
44 BAGLI MP-20-005-058-004/365
(SEWANYAKHURD) 		1720005000NRG24290420230007075 29/04/2023 umr 1720005WL000579 umr 00048 BKID0008903 1326 1326 Processed 12/05/2023 641792721 umr BANK OF INDIA(508505)
45 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005000NRG24290420230007172 29/04/2023 nisha 1720005WL000582 nisha 00048 BKID0008903 1326 1326 Processed 12/05/2023 641792721 nisha BANK OF INDIA(508505)
46 BAGLI MP-20-005-063-003/745
(PUNJAPURA) 		1720005000NRG24290420230007042 29/04/2023 Rajat Chouhan 1720005WL000578 Rajat Chouhan 00048 BKID0008903 1105 1105 Processed 12/05/2023 641792721 RajatChouhan STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-065-001/421
(PALASI) 		1720005000NRG24290420230006922 29/04/2023 Ranjit waskel 1720005WL000577 Ranjit waskel 00048 BKID0008903 1105 1105 Processed 12/05/2023 641792721 Ranjitwaskel BANK OF INDIA(508505)
48 BAGLI MP-20-005-065-001/422
(PALASI) 		1720005000NRG24290420230006924 29/04/2023 SANTOSH BHARGAV 1720005WL000577 SANTOSH BHARGAV 00048 BKID0008903 1105 1105 Processed 12/05/2023 641792721 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
49 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24290420230006960 29/04/2023 mamtabai 1720005WL000577 mamtabai 00048 BKID0008903 1105 1105 Processed 12/05/2023 641792721 mamtabai BANK OF INDIA(508505)
SubTotal 16702 16702
50 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24290420230006792 29/04/2023 kunta bai 1720005WL000566 kunta bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792721 kuntabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-012-002/13-A
(BADIYAMANDU) 		1720005000NRG24290420230006794 29/04/2023 sajan ji 1720005WL000566 sajan ji 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792721 sajanji BANK OF INDIA(508505)
52 BAGLI MP-20-005-012-002/37
(BADIYAMANDU) 		1720005000NRG24290420230006795 29/04/2023 chatu 1720005WL000566 chatu 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792721 chatu BANK OF INDIA(508505)
53 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005000NRG24290420230006800 29/04/2023 ranu bai 1720005WL000566 ranu bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792721 ranubai BANK OF INDIA(508505)
54 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005000NRG24290420230006802 29/04/2023 swati bai 1720005WL000566 swati bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792721 swatibai NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005000NRG24290420230006807 29/04/2023 arjun singh 1720005WL000566 arjun singh 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792721 arjunsingh STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-012-002/94-B
(BADIYAMANDU) 		1720005000NRG24290420230006810 29/04/2023 rishiraj 1720005WL000566 rishiraj 00048 BKID0008911 1326 1326 Processed 12/05/2023 641792721 rishiraj BANK OF INDIA(508505)
57 BAGLI MP-20-005-013-001/118-A
(AMLATAJ) 		1720005000NRG24290420230006773 29/04/2023 dharmendra 1720005WL000565 dharmendra 00048 BKID0008911 2652 2652 Processed 13/05/2023 641792721 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-013-001/158-A
(AMLATAJ) 		1720005000NRG24290420230006774 29/04/2023 MAKHAN 1720005WL000565 MAKHAN 00048 BKID0008911 2652 2652 Processed 12/05/2023 641792721 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-013-001/209-A
(AMLATAJ) 		1720005000NRG24290420230006776 29/04/2023 Mukesh thakur 1720005WL000565 Mukesh thakur 00048 BKID0008911 2652 2652 Processed 12/05/2023 641792721 Mukeshthakur BANK OF INDIA(508505)
60 BAGLI MP-20-005-013-001/652
(AMLATAJ) 		1720005000NRG24290420230006784 29/04/2023 Jitendra 1720005WL000565 Jitendra 00048 BKID0008911 2652 2652 Processed 13/05/2023 641792721 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-013-001/655
(AMLATAJ) 		1720005000NRG24290420230006785 29/04/2023 Lokesh mehta 1720005WL000565 Lokesh mehta 00048 BKID0008911 2652 2652 Processed 12/05/2023 641792721 Lokeshmehta BANK OF INDIA(508505)
62 BAGLI MP-20-005-013-001/682
(AMLATAJ) 		1720005000NRG24290420230006786 29/04/2023 Anil patidar 1720005WL000565 Anil patidar 00048 BKID0008911 2652 2652 Processed 12/05/2023 641792721 Anilpatidar BANK OF INDIA(508505)
63 BAGLI MP-20-005-056-001/521
(GURADIKALA) 		1720005000NRG24290420230006860 29/04/2023 santosh patidar 1720005WL000572 santosh patidar 00048 BKID0008911 221 221 Processed 12/05/2023 641792721 santoshpatidar ICICI BANK LTD(508534)
SubTotal 25415 25415
64 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24290420230006907 29/04/2023 Chopsingh 1720005WL000577 Chopsingh 00048 BKID0008912 1105 1105 Processed 12/05/2023 641792721 Chopsingh STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24290420230006908 29/04/2023 Sajan bai 1720005WL000577 Sajan bai 00048 BKID0008912 1105 1105 Processed 12/05/2023 641792721 Sajanbai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24290420230006916 29/04/2023 janu bai 1720005WL000577 janu bai 00048 BKID0008912 1105 1105 Processed 12/05/2023 641792721 janubai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24290420230006915 29/04/2023 shyam goyal 1720005WL000577 shyam goyal 00048 BKID0008912 1105 1105 Processed 12/05/2023 641792721 shyamgoyal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
68 BAGLI MP-20-005-056-001/162
(GURADIKALA) 		1720005000NRG24290420230006857 29/04/2023 Mukesh 1720005WL000572 Mukesh 00048 BKID0008917 221 221 Processed 12/05/2023 641792721 Mukesh BANK OF INDIA(508505)
SubTotal 221 221
69 BAGLI MP-20-005-029-001/755
(MAHUKHEDA) 		1720005000NRG24290420230006684 29/04/2023 KALU 1720005WL000556 KALU 00048 BKID0008922 221 221 Processed 12/05/2023 641792721 KALU BANK OF INDIA(508505)
SubTotal 221 221
70 BAGLI MP-20-005-019-002/11
(DIGOD) 		1720005000NRG24290420230007120 29/04/2023 hemraj 1720005WL000581 hemraj 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 hemraj BANK OF INDIA(508505)
71 BAGLI MP-20-005-019-002/124-A
(DIGOD) 		1720005000NRG24290420230007121 29/04/2023 VIJAY 1720005WL000581 VIJAY 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 VIJAY ICICI BANK LTD(508534)
72 BAGLI MP-20-005-019-002/136
(DIGOD) 		1720005000NRG24290420230007122 29/04/2023 RAMDIN 1720005WL000581 RAMDIN 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 RAMDIN BANK OF INDIA(508505)
73 BAGLI MP-20-005-019-002/141
(DIGOD) 		1720005000NRG24290420230007123 29/04/2023 Sunil 1720005WL000581 Sunil 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Sunil BANK OF INDIA(508505)
74 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24290420230007125 29/04/2023 BASHU BAI 1720005WL000581 BASHU BAI 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 BASHUBAI FINCARE SMALL FINANCE BANK LTD(608304)
75 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24290420230007127 29/04/2023 Jyoti bai 1720005WL000581 Jyoti bai 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Jyotibai BANK OF BARODA(606985)
76 BAGLI MP-20-005-019-002/21-A
(DIGOD) 		1720005000NRG24290420230007130 29/04/2023 Parmanand 1720005WL000581 Parmanand 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Parmanand BANK OF INDIA(508505)
77 BAGLI MP-20-005-019-002/44-A
(DIGOD) 		1720005000NRG24290420230007133 29/04/2023 Mahesh 1720005WL000581 Mahesh 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-019-002/47-A
(DIGOD) 		1720005000NRG24290420230007134 29/04/2023 mukesh 1720005WL000581 mukesh 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 mukesh BANK OF INDIA(508505)
79 BAGLI MP-20-005-019-002/47-B
(DIGOD) 		1720005000NRG24290420230007135 29/04/2023 Kelash 1720005WL000581 Kelash 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Kelash BANK OF INDIA(508505)
80 BAGLI MP-20-005-019-002/50
(DIGOD) 		1720005000NRG24290420230007137 29/04/2023 Mohan 1720005WL000581 Mohan 00048 BKID0008924 884 884 Processed 12/05/2023 641792721 Mohan BANK OF INDIA(508505)
81 BAGLI MP-20-005-019-002/62-b
(DIGOD) 		1720005000NRG24290420230007138 29/04/2023 Sumersingh 1720005WL000581 Sumersingh 00048 BKID0008924 663 663 Processed 12/05/2023 641792721 Sumersingh BANK OF INDIA(508505)
82 BAGLI MP-20-005-019-002/62-C
(DIGOD) 		1720005000NRG24290420230007139 29/04/2023 SACHIN 1720005WL000581 SACHIN 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 SACHIN BANK OF INDIA(508505)
83 BAGLI MP-20-005-019-002/65
(DIGOD) 		1720005000NRG24290420230007140 29/04/2023 Mohansingh 1720005WL000581 Mohansingh 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-019-002/65
(DIGOD) 		1720005000NRG24290420230007141 29/04/2023 Tamabai 1720005WL000581 Tamabai 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Tamabai BANK OF INDIA(508505)
85 BAGLI MP-20-005-019-002/69
(DIGOD) 		1720005000NRG24290420230007142 29/04/2023 Jivansingh 1720005WL000581 Jivansingh 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Jivansingh BANK OF INDIA(508505)
86 BAGLI MP-20-005-019-002/69
(DIGOD) 		1720005000NRG24290420230007143 29/04/2023 suganbai 1720005WL000581 suganbai 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 suganbai BANK OF INDIA(508505)
87 BAGLI MP-20-005-019-002/73
(DIGOD) 		1720005000NRG24290420230007147 29/04/2023 Ambaram 1720005WL000581 Ambaram 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Ambaram BANK OF BARODA(606985)
88 BAGLI MP-20-005-019-002/73
(DIGOD) 		1720005000NRG24290420230007145 29/04/2023 hemraj 1720005WL000581 hemraj 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 hemraj STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-019-002/73
(DIGOD) 		1720005000NRG24290420230007146 29/04/2023 Lilabai 1720005WL000581 Lilabai 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Lilabai BANK OF INDIA(508505)
90 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24290420230007148 29/04/2023 Chunnilal 1720005WL000581 Chunnilal 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Chunnilal BANK OF INDIA(508505)
91 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24290420230007149 29/04/2023 ARJUN 1720005WL000581 ARJUN 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 ARJUN BANK OF INDIA(508505)
92 BAGLI MP-20-005-019-002/85-B
(DIGOD) 		1720005000NRG24290420230007150 29/04/2023 RAVI 1720005WL000581 RAVI 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 RAVI PUNJAB NATIONAL BANK(508568)
93 BAGLI MP-20-005-019-002/93
(DIGOD) 		1720005000NRG24290420230007153 29/04/2023 Premnarayn 1720005WL000581 Premnarayn 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Premnarayn BANK OF INDIA(508505)
94 BAGLI MP-20-005-019-002/93
(DIGOD) 		1720005000NRG24290420230007152 29/04/2023 Rajesh 1720005WL000581 Rajesh 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Rajesh BANK OF INDIA(508505)
95 BAGLI MP-20-005-019-002/93
(DIGOD) 		1720005000NRG24290420230007151 29/04/2023 Ramesh 1720005WL000581 Ramesh 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-019-002/96
(DIGOD) 		1720005000NRG24290420230007154 29/04/2023 Aatmaram 1720005WL000581 Aatmaram 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Aatmaram STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-019-002/96-A
(DIGOD) 		1720005000NRG24290420230007156 29/04/2023 Manisha 1720005WL000581 Manisha 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Manisha BANK OF INDIA(508505)
98 BAGLI MP-20-005-019-002/96-A
(DIGOD) 		1720005000NRG24290420230007155 29/04/2023 Santosh 1720005WL000581 Santosh 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24290420230007158 29/04/2023 Dharmabai 1720005WL000581 Dharmabai 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Dharmabai BANK OF INDIA(508505)
100 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24290420230007157 29/04/2023 Mohan 1720005WL000581 Mohan 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24290420230007160 29/04/2023 Varsha 1720005WL000581 Varsha 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Varsha STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24290420230007159 29/04/2023 vijendra 1720005WL000581 vijendra 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24290420230007161 29/04/2023 Radhesyam 1720005WL000581 Radhesyam 00048 BKID0008924 1105 1105 Processed 12/05/2023 641792721 Radhesyam BANK OF INDIA(508505)
104 BAGLI MP-20-005-115-001/135
(BHEELAMLA) 		1720005000NRG24290420230006813 29/04/2023 Santosh 1720005WL000568 Santosh 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792721 Santosh BANK OF INDIA(508505)
105 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005000NRG24290420230006816 29/04/2023 Aasha 1720005WL000568 Aasha 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792721 Aasha BANK OF INDIA(508505)
106 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005000NRG24290420230006815 29/04/2023 Anil mehta 1720005WL000568 Anil mehta 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792721 Anilmehta BANK OF INDIA(508505)
107 BAGLI MP-20-005-115-001/177
(BHEELAMLA) 		1720005000NRG24290420230006817 29/04/2023 kisan 1720005WL000568 kisan 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792721 kisan BANK OF INDIA(508505)
108 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005000NRG24290420230006818 29/04/2023 AJAY 1720005WL000568 AJAY 00048 BKID0008924 1326 1326 Processed 13/05/2023 641792721 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005000NRG24290420230006819 29/04/2023 SANGITA 1720005WL000568 SANGITA 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792721 SANGITA BANK OF INDIA(508505)
110 BAGLI MP-20-005-115-001/196
(BHEELAMLA) 		1720005000NRG24290420230006820 29/04/2023 motilal 1720005WL000568 motilal 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792721 motilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
111 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005000NRG24290420230006822 29/04/2023 Lalita 1720005WL000568 Lalita 00048 BKID0008924 1547 1547 Processed 12/05/2023 641792721 Lalita BANK OF INDIA(508505)
112 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005000NRG24290420230006821 29/04/2023 Mukesh 1720005WL000568 Mukesh 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792721 Mukesh BANK OF INDIA(508505)
113 BAGLI MP-20-005-115-001/61
(BHEELAMLA) 		1720005000NRG24290420230006823 29/04/2023 balram 1720005WL000568 balram 00048 BKID0008924 1547 1547 Processed 12/05/2023 641792721 balram BANK OF INDIA(508505)
114 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005000NRG24290420230006825 29/04/2023 Shivlal 1720005WL000568 Shivlal 00048 BKID0008924 1326 1326 Processed 12/05/2023 641792721 Shivlal BANK OF INDIA(508505)
SubTotal 51935 51935
115 BAGLI MP-20-005-065-001/135-B
(PALASI) 		1720005000NRG24290420230006914 29/04/2023 mohabbat 1720005WL000577 mohabbat 00051 MAHB0000610 1105 1105 Processed 12/05/2023 641792721 mohabbat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
116 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005000NRG24290420230007067 29/04/2023 rahul 1720005WL000579 rahul 00078 CNRB0005834 1326 1326 Processed 12/05/2023 641792721 rahul STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005000NRG24290420230007078 29/04/2023 sunil 1720005WL000579 sunil 00078 CNRB0005834 1326 1326 Processed 12/05/2023 641792721 sunil CANARA BANK(508532)
118 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005000NRG24290420230006951 29/04/2023 SHAKTIKANT JAISWAL 1720005WL000577 SHAKTIKANT JAISWAL 00078 CNRB0005834 1105 1105 Processed 12/05/2023 641792721 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
119 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005000NRG24290420230007068 29/04/2023 Gopal 1720005WL000579 Gopal 00415 SBIN0005860 1326 1326 Processed 12/05/2023 641792721 Gopal STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005000NRG24290420230007072 29/04/2023 shi 1720005WL000579 shi 00415 SBIN0005860 1326 1326 Processed 12/05/2023 641792721 shi NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005000NRG24290420230007171 29/04/2023 Vishal 1720005WL000582 Vishal 00415 SBIN0005860 1326 1326 Processed 12/05/2023 641792721 Vishal ICICI BANK LTD(508534)
122 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005000NRG24290420230007076 29/04/2023 MANOJ KAMAL KORKU 1720005WL000579 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 13/05/2023 641792721 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005000NRG24290420230007077 29/04/2023 Vinod 1720005WL000579 Vinod 00415 SBIN0005860 1326 1326 Processed 12/05/2023 641792721 Vinod BANK OF INDIA(508505)
124 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005000NRG24290420230007181 29/04/2023 Sharvan 1720005WL000582 Sharvan 00415 SBIN0005860 1326 1326 Processed 12/05/2023 641792721 Sharvan BANK OF BARODA(606985)
SubTotal 7956 7956
125 BAGLI MP-20-005-013-001/88
(AMLATAJ) 		1720005000NRG24290420230006790 29/04/2023 Ganesh 1720005WL000565 Ganesh 00415 SBIN0012155 2652 2652 Processed 12/05/2023 641792721 Ganesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 BAGLI MP-20-005-056-001/530-A
(GURADIKALA) 		1720005000NRG24290420230006852 29/04/2023 DILIP KUWAR PATIDAR 1720005WL000571 DILIP KUWAR PATIDAR 00415 SBIN0030008 221 221 Processed 12/05/2023 641792721 DILIPKUWARPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 BAGLI MP-20-005-056-001/530-B
(GURADIKALA) 		1720005000NRG24290420230006854 29/04/2023 HUKAMCHAND 1720005WL000571 HUKAMCHAND 00415 SBIN0030008 221 221 Processed 12/05/2023 641792721 HUKAMCHAND ICICI BANK LTD(508534)
128 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005000NRG24290420230007058 29/04/2023 Resam bai 1720005WL000579 Resam bai 00415 SBIN0030008 600 600 Processed 12/05/2023 641792721 Resambai BANK OF BARODA(606985)
SubTotal 1042 1042
129 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24290420230007105 29/04/2023 Rahul singh 1720005WL000580 Rahul singh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 641792721 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
130 BAGLI MP-20-005-075-001/43
(AGRAKHURD) 		1720005000NRG24290420230006764 29/04/2023 TERSINGH 1720005WL000564 TERSINGH 00415 SBIN0030165 1105 1105 Processed 12/05/2023 641792721 TERSINGH STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-075-001/446
(AGRAKHURD) 		1720005000NRG24290420230006765 29/04/2023 Suresh 1720005WL000564 Suresh 00415 SBIN0030165 1105 1105 Processed 12/05/2023 641792721 Suresh FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-088-002/12-A
(KANAD) 		1720005000NRG24290420230006862 29/04/2023 Kisan 1720005WL000573 Kisan 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 Kisan STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-088-002/12-A
(KANAD) 		1720005000NRG24290420230006863 29/04/2023 Lalitabai 1720005WL000573 Lalitabai 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 Lalitabai BANK OF INDIA(508505)
134 BAGLI MP-20-005-088-002/19-A
(KANAD) 		1720005000NRG24290420230006865 29/04/2023 LALITABAI NAHARSINGH JAMLE 1720005WL000573 LALITABAI NAHARSINGH JAMLE 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 LALITABAINAHARSINGHJAMLE STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-088-002/19-A
(KANAD) 		1720005000NRG24290420230006864 29/04/2023 NAHARSINGH GYANSINGH JAMLE 1720005WL000573 NAHARSINGH GYANSINGH JAMLE 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 NAHARSINGHGYANSINGHJAMLE STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-088-002/31-A
(KANAD) 		1720005000NRG24290420230006868 29/04/2023 amarsingh so nansingh 1720005WL000573 amarsingh so nansingh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 amarsinghsonansingh STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-088-002/31-A
(KANAD) 		1720005000NRG24290420230006869 29/04/2023 Sunitabai wo amarsingh 1720005WL000573 Sunitabai wo amarsingh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 Sunitabaiwoamarsingh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-088-002/32
(KANAD) 		1720005000NRG24290420230006871 29/04/2023 muvasiya 1720005WL000573 muvasiya 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 muvasiya STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-088-002/32
(KANAD) 		1720005000NRG24290420230006870 29/04/2023 Muvasiya so bhimsingh 1720005WL000573 Muvasiya so bhimsingh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 Muvasiyasobhimsingh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-088-002/39-C
(KANAD) 		1720005000NRG24290420230006872 29/04/2023 PREMSINGH MUJALDE 1720005WL000573 PREMSINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 PREMSINGHMUJALDE STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-088-002/42-A
(KANAD) 		1720005000NRG24290420230006876 29/04/2023 KAMLESH NIGAM 1720005WL000573 KAMLESH NIGAM 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 KAMLESHNIGAM STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-088-002/42-A
(KANAD) 		1720005000NRG24290420230006877 29/04/2023 SHILA NIGAM 1720005WL000573 SHILA NIGAM 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 SHILANIGAM IDFC BANK LIMITED(608117)
143 BAGLI MP-20-005-088-002/44-B
(KANAD) 		1720005000NRG24290420230006878 29/04/2023 Badri 1720005WL000573 Badri 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 Badri STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-088-002/6-B
(KANAD) 		1720005000NRG24290420230006879 29/04/2023 BISAN BHARGOV 1720005WL000573 BISAN BHARGOV 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 BISANBHARGOV STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-088-003/114-A
(KANAD) 		1720005000NRG24290420230006880 29/04/2023 SANKAR 1720005WL000573 SANKAR 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 SANKAR STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-088-003/15-A
(KANAD) 		1720005000NRG24290420230006882 29/04/2023 syadi bai wo ustad 1720005WL000573 syadi bai wo ustad 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 syadibaiwoustad STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-088-003/15-A
(KANAD) 		1720005000NRG24290420230006881 29/04/2023 Ustad so gujarsingh 1720005WL000573 Ustad so gujarsingh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 Ustadsogujarsingh STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-109-001/109
(MIRZAPUR) 		1720005000NRG24290420230006884 29/04/2023 MUSTAQ 1720005WL000574 MUSTAQ 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 MUSTAQ UNION BANK OF INDIA(508500)
149 BAGLI MP-20-005-109-001/109
(MIRZAPUR) 		1720005000NRG24290420230006885 29/04/2023 SHANAJ 1720005WL000574 SHANAJ 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 SHANAJ STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-109-001/11
(MIRZAPUR) 		1720005000NRG24290420230006886 29/04/2023 RAHUL PACHAWA 1720005WL000574 RAHUL PACHAWA 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 RAHULPACHAWA STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-109-001/13
(MIRZAPUR) 		1720005000NRG24290420230006888 29/04/2023 SAKARAM 1720005WL000574 SAKARAM 00415 SBIN0030165 1326 1326 Processed 12/05/2023 641792721 SAKARAM STATE BANK OF INDIA(508548)
SubTotal 28730 28730
152 BAGLI MP-20-005-063-003/513-A
(PUNJAPURA) 		1720005000NRG24290420230006993 29/04/2023 pradip 1720005WL000578 pradip 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 pradip NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-063-003/549-D
(PUNJAPURA) 		1720005000NRG24290420230006995 29/04/2023 kamlesh 1720005WL000578 kamlesh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
154 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24290420230006996 29/04/2023 laxmi 1720005WL000578 laxmi 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 laxmi NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-063-003/646-A
(PUNJAPURA) 		1720005000NRG24290420230006998 29/04/2023 girdhari 1720005WL000578 girdhari 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 girdhari STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24290420230006999 29/04/2023 khuman singh 1720005WL000578 khuman singh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 khumansingh STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-063-003/653
(PUNJAPURA) 		1720005000NRG24290420230007004 29/04/2023 babulal 1720005WL000578 babulal 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24290420230007011 29/04/2023 Motilal 1720005WL000578 Motilal 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Motilal STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-063-003/701
(PUNJAPURA) 		1720005000NRG24290420230007014 29/04/2023 avntibai 1720005WL000578 avntibai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 avntibai STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-063-003/709
(PUNJAPURA) 		1720005000NRG24290420230007025 29/04/2023 Sangita Gehlod 1720005WL000578 Sangita Gehlod 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 SangitaGehlod STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-063-003/717
(PUNJAPURA) 		1720005000NRG24290420230007026 29/04/2023 Poonamchand 1720005WL000578 Poonamchand 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Poonamchand STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-063-003/721
(PUNJAPURA) 		1720005000NRG24290420230007029 29/04/2023 Laxmi 1720005WL000578 Laxmi 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Laxmi STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-063-003/722
(PUNJAPURA) 		1720005000NRG24290420230007030 29/04/2023 Madan 1720005WL000578 Madan 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Madan STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-063-003/728
(PUNJAPURA) 		1720005000NRG24290420230007032 29/04/2023 Bharat Singh Parihar 1720005WL000578 Bharat Singh Parihar 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 BharatSinghParihar STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-063-003/730
(PUNJAPURA) 		1720005000NRG24290420230007033 29/04/2023 Kiran Parihar 1720005WL000578 Kiran Parihar 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 KiranParihar STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-063-003/737
(PUNJAPURA) 		1720005000NRG24290420230007034 29/04/2023 Pinky Yadav 1720005WL000578 Pinky Yadav 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 PinkyYadav INDUSIND BANK(607189)
167 BAGLI MP-20-005-063-003/738
(PUNJAPURA) 		1720005000NRG24290420230007035 29/04/2023 Devilal yadav 1720005WL000578 Devilal yadav 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Devilalyadav STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24290420230006905 29/04/2023 Sukhram Bhura 1720005WL000577 Sukhram Bhura 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 SukhramBhura STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24290420230006911 29/04/2023 sitaram 1720005WL000577 sitaram 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 sitaram STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-065-001/135-A
(PALASI) 		1720005000NRG24290420230006913 29/04/2023 SAGAR 1720005WL000577 SAGAR 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24290420230006921 29/04/2023 Jagram Naathu 1720005WL000577 Jagram Naathu 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 JagramNaathu STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24290420230006920 29/04/2023 Jagram Naathu 1720005WL000577 Jagram Naathu 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 JagramNaathu STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-065-001/421-B
(PALASI) 		1720005000NRG24290420230006923 29/04/2023 Kamal Waskel 1720005WL000577 Kamal Waskel 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 KamalWaskel FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-065-001/427
(PALASI) 		1720005000NRG24290420230006925 29/04/2023 RAHUL 1720005WL000577 RAHUL 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 RAHUL STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-065-001/437-A
(PALASI) 		1720005000NRG24290420230006926 29/04/2023 RAMLAL 1720005WL000577 RAMLAL 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-065-001/437-B
(PALASI) 		1720005000NRG24290420230006927 29/04/2023 PUNI BAI 1720005WL000577 PUNI BAI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 PUNIBAI STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-065-001/85-C
(PALASI) 		1720005000NRG24290420230006932 29/04/2023 NURA BAI 1720005WL000577 NURA BAI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 NURABAI STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-065-001/92
(PALASI) 		1720005000NRG24290420230006934 29/04/2023 ramesh bhagirath 1720005WL000577 ramesh bhagirath 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 rameshbhagirath BANK OF INDIA(508505)
179 BAGLI MP-20-005-065-001/92
(PALASI) 		1720005000NRG24290420230006933 29/04/2023 ramesh bhagirath 1720005WL000577 ramesh bhagirath 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 rameshbhagirath STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-065-001/94
(PALASI) 		1720005000NRG24290420230006935 29/04/2023 Khadaksingh 1720005WL000577 Khadaksingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Khadaksingh FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-065-002/103-D
(PALASI) 		1720005000NRG24290420230006937 29/04/2023 KALLU PAWAR 1720005WL000577 KALLU PAWAR 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 KALLUPAWAR STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24290420230006943 29/04/2023 RAKESH 1720005WL000577 RAKESH 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 RAKESH CANARA BANK(508532)
183 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24290420230006948 29/04/2023 KUNTA 1720005WL000577 KUNTA 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 KUNTA STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24290420230006947 29/04/2023 NANURAM 1720005WL000577 NANURAM 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 NANURAM FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24290420230006952 29/04/2023 Laxman 1720005WL000577 Laxman 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Laxman STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24290420230006953 29/04/2023 Laxmi 1720005WL000577 Laxmi 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Laxmi STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24290420230006954 29/04/2023 Govind Dayalsingh 1720005WL000577 Govind Dayalsingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 GovindDayalsingh STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24290420230006955 29/04/2023 sagar bai 1720005WL000577 sagar bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 sagarbai STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005000NRG24290420230006958 29/04/2023 udal 1720005WL000577 udal 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 udal NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-065-002/158-A
(PALASI) 		1720005000NRG24290420230006963 29/04/2023 ranjana 1720005WL000577 ranjana 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 ranjana NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005000NRG24290420230006965 29/04/2023 LALITA 1720005WL000577 LALITA 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 LALITA STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005000NRG24290420230006968 29/04/2023 NARAYAN 1720005WL000577 NARAYAN 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 NARAYAN STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24290420230006970 29/04/2023 SUGNA BAI CHOUHAN 1720005WL000577 SUGNA BAI CHOUHAN 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 SUGNABAICHOUHAN STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24290420230006973 29/04/2023 Bhagwatibai 1720005WL000577 Bhagwatibai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24290420230006972 29/04/2023 Bhagwatibai 1720005WL000577 Bhagwatibai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-065-002/411-A
(PALASI) 		1720005000NRG24290420230006975 29/04/2023 PINKI NIGAM 1720005WL000577 PINKI NIGAM 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 PINKINIGAM STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24290420230006979 29/04/2023 Maya bai 1720005WL000577 Maya bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24290420230006981 29/04/2023 BASHU BAI 1720005WL000577 BASHU BAI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 BASHUBAI STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24290420230006980 29/04/2023 MISHRILAL 1720005WL000577 MISHRILAL 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 MISHRILAL STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-065-002/416-A
(PALASI) 		1720005000NRG24290420230006982 29/04/2023 ASHOK RATHORE 1720005WL000577 ASHOK RATHORE 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 ASHOKRATHORE STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24290420230006987 29/04/2023 asaram 1720005WL000577 asaram 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 asaram BANK OF INDIA(508505)
202 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24290420230006990 29/04/2023 lakhan 1720005WL000577 lakhan 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 lakhan STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24290420230006989 29/04/2023 lakhan 1720005WL000577 lakhan 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 lakhan STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-065-002/73
(PALASI) 		1720005000NRG24290420230006991 29/04/2023 karan bwhran 1720005WL000577 karan bwhran 00415 SBIN0030324 1105 1105 Processed 12/05/2023 641792721 karanbwhran STATE BANK OF INDIA(508548)
SubTotal 58565 58565
205 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24290420230007110 29/04/2023 Rajnish 1720005WL000580 Rajnish 00415 SBIN0030485 1326 1326 Processed 12/05/2023 641792721 Rajnish STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-012-002/11
(BADIYAMANDU) 		1720005000NRG24290420230006793 29/04/2023 jitendra singh 1720005WL000566 jitendra singh 00415 SBIN0030485 1326 1326 Processed 12/05/2023 641792721 jitendrasingh STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-012-002/45
(BADIYAMANDU) 		1720005000NRG24290420230006796 29/04/2023 lakhan singh 1720005WL000566 lakhan singh 00415 SBIN0030485 1326 1326 Processed 12/05/2023 641792721 lakhansingh STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24290420230007114 29/04/2023 kuldeep 1720005WL000580 kuldeep 00415 SBIN0030485 1326 1326 Processed 12/05/2023 641792721 kuldeep BANK OF INDIA(508505)
209 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005000NRG24290420230006799 29/04/2023 devendra 1720005WL000566 devendra 00415 SBIN0030485 1326 1326 Processed 12/05/2023 641792721 devendra STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-013-001/158-A
(AMLATAJ) 		1720005000NRG24290420230006775 29/04/2023 MADHUBALA 1720005WL000565 MADHUBALA 00415 SBIN0030485 2652 2652 Processed 12/05/2023 641792721 MADHUBALA STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-013-001/276-B
(AMLATAJ) 		1720005000NRG24290420230006779 29/04/2023 Jitendra 1720005WL000565 Jitendra 00415 SBIN0030485 2652 2652 Processed 12/05/2023 641792721 Jitendra BANK OF INDIA(508505)
212 BAGLI MP-20-005-013-001/597
(AMLATAJ) 		1720005000NRG24290420230006783 29/04/2023 shri ram 1720005WL000565 shri ram 00415 SBIN0030485 2652 2652 Processed 12/05/2023 641792721 shriram STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-013-001/88
(AMLATAJ) 		1720005000NRG24290420230006788 29/04/2023 Ganesh patidar 1720005WL000565 Ganesh patidar 00415 SBIN0030485 2652 2652 Processed 12/05/2023 641792721 Ganeshpatidar FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-013-001/88
(AMLATAJ) 		1720005000NRG24290420230006789 29/04/2023 Ranjana Bai 1720005WL000565 Ranjana Bai 00415 SBIN0030485 2652 2652 Processed 12/05/2023 641792721 RanjanaBai STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-056-001/511-A
(GURADIKALA) 		1720005000NRG24290420230006859 29/04/2023 Rajendra 1720005WL000572 Rajendra 00415 SBIN0030485 221 221 Processed 12/05/2023 641792721 Rajendra STATE BANK OF INDIA(508548)
SubTotal 20111 20111
216 BAGLI MP-20-005-009-002/79-A
(MEDIA) 		1720005000NRG24290420230007107 29/04/2023 Lokendra Singh 1720005WL000580 Lokendra Singh 00666 IDFB0041241 1326 1326 Processed 12/05/2023 641792721 LokendraSingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
217 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005000NRG24290420230007046 29/04/2023 sur 1720005WL000579 sur 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 sur FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005000NRG24290420230007047 29/04/2023 PHO 1720005WL000579 PHO 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 PHO FINO PAYMENTS BANK LTD(608001)
219 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005000NRG24290420230007048 29/04/2023 VIK 1720005WL000579 VIK 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 VIK FINO PAYMENTS BANK LTD(608001)
220 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005000NRG24290420230007049 29/04/2023 BHA 1720005WL000579 BHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 BHA FINO PAYMENTS BANK LTD(608001)
221 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005000NRG24290420230007050 29/04/2023 NAR 1720005WL000579 NAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 NAR FINO PAYMENTS BANK LTD(608001)
222 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005000NRG24290420230007051 29/04/2023 KANTI 1720005WL000579 KANTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 KANTI FINO PAYMENTS BANK LTD(608001)
223 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005000NRG24290420230007052 29/04/2023 BAB 1720005WL000579 BAB 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 BAB FINO PAYMENTS BANK LTD(608001)
224 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005000NRG24290420230007053 29/04/2023 GUD 1720005WL000579 GUD 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 GUD FINO PAYMENTS BANK LTD(608001)
225 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005000NRG24290420230007056 29/04/2023 RANJIT 1720005WL000579 RANJIT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 RANJIT FINO PAYMENTS BANK LTD(608001)
226 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005000NRG24290420230007061 29/04/2023 amrit 1720005WL000579 amrit 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 amrit FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005000NRG24290420230007064 29/04/2023 KAM 1720005WL000579 KAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 KAM FINO PAYMENTS BANK LTD(608001)
228 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005000NRG24290420230007074 29/04/2023 HARKU 1720005WL000579 HARKU 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 HARKU STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005000NRG24290420230007170 29/04/2023 AJAY 1720005WL000582 AJAY 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 AJAY FINO PAYMENTS BANK LTD(608001)
230 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005000NRG24290420230007079 29/04/2023 sya 1720005WL000579 sya 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 sya FINO PAYMENTS BANK LTD(608001)
231 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005000NRG24290420230007175 29/04/2023 RAHUL BACHANIYA 1720005WL000582 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
232 BAGLI MP-20-005-058-004/429
(SEWANYAKHURD) 		1720005000NRG24290420230007080 29/04/2023 Rat 1720005WL000579 Rat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 Rat BANK OF BARODA(606985)
233 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005000NRG24290420230007081 29/04/2023 MAHENDRA BAGHEL 1720005WL000579 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005000NRG24290420230007082 29/04/2023 VISHNU 1720005WL000579 VISHNU 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 VISHNU FINO PAYMENTS BANK LTD(608001)
235 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005000NRG24290420230007083 29/04/2023 SURESH 1720005WL000579 SURESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 SURESH FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005000NRG24290420230007084 29/04/2023 VINOD 1720005WL000579 VINOD 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 VINOD FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005000NRG24290420230007085 29/04/2023 JEEVAN 1720005WL000579 JEEVAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 JEEVAN FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005000NRG24290420230007086 29/04/2023 SANJU 1720005WL000579 SANJU 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 SANJU FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005000NRG24290420230007087 29/04/2023 GANESH 1720005WL000579 GANESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 GANESH FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005000NRG24290420230007088 29/04/2023 SYAM 1720005WL000579 SYAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 SYAM FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005000NRG24290420230007089 29/04/2023 mit 1720005WL000579 mit 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 mit FINO PAYMENTS BANK LTD(608001)
242 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005000NRG24290420230007090 29/04/2023 rav 1720005WL000579 rav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 rav FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005000NRG24290420230007091 29/04/2023 mah 1720005WL000579 mah 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 mah FINO PAYMENTS BANK LTD(608001)
244 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005000NRG24290420230007177 29/04/2023 ANG 1720005WL000582 ANG 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 ANG FINO PAYMENTS BANK LTD(608001)
245 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005000NRG24290420230007178 29/04/2023 REE 1720005WL000582 REE 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 REE FINO PAYMENTS BANK LTD(608001)
246 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005000NRG24290420230007092 29/04/2023 CHA 1720005WL000579 CHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 CHA FINO PAYMENTS BANK LTD(608001)
247 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005000NRG24290420230007093 29/04/2023 MAH 1720005WL000579 MAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 MAH FINO PAYMENTS BANK LTD(608001)
248 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005000NRG24290420230007094 29/04/2023 VIS 1720005WL000579 VIS 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 VIS FINO PAYMENTS BANK LTD(608001)
249 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005000NRG24290420230007095 29/04/2023 SUN 1720005WL000579 SUN 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 SUN FINO PAYMENTS BANK LTD(608001)
250 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005000NRG24290420230007096 29/04/2023 ARU 1720005WL000579 ARU 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 ARU FINO PAYMENTS BANK LTD(608001)
251 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005000NRG24290420230007097 29/04/2023 RAJ 1720005WL000579 RAJ 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 RAJ FINO PAYMENTS BANK LTD(608001)
252 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005000NRG24290420230007098 29/04/2023 JIT 1720005WL000579 JIT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 JIT FINO PAYMENTS BANK LTD(608001)
253 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005000NRG24290420230007100 29/04/2023 mehatab 1720005WL000579 mehatab 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 mehatab FINO PAYMENTS BANK LTD(608001)
254 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005000NRG24290420230007101 29/04/2023 HALCHAL 1720005WL000579 HALCHAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 641792721 HALCHAL FINO PAYMENTS BANK LTD(608001)
255 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005000NRG24290420230006938 29/04/2023 SHER PAWAR 1720005WL000577 SHER PAWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 SHERPAWAR FINO PAYMENTS BANK LTD(608001)
256 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005000NRG24290420230006940 29/04/2023 kanya 1720005WL000577 kanya 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 kanya STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005000NRG24290420230006946 29/04/2023 rahul 1720005WL000577 rahul 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 rahul STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24290420230006956 29/04/2023 Ambaram 1720005WL000577 Ambaram 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 Ambaram STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24290420230006957 29/04/2023 Ritubai 1720005WL000577 Ritubai 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 Ritubai BANK OF INDIA(508505)
260 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24290420230006984 29/04/2023 BALA BAI BACHHANIYA 1720005WL000577 BALA BAI BACHHANIYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 BALABAIBACHHANIYA STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24290420230006983 29/04/2023 LAXMAN BACHHANIYA 1720005WL000577 LAXMAN BACHHANIYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 LAXMANBACHHANIYA STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24290420230006985 29/04/2023 JITENDRA BACHHANIYA 1720005WL000577 JITENDRA BACHHANIYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 JITENDRABACHHANIYA STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24290420230006986 29/04/2023 RITU BAI BACHHANIYA 1720005WL000577 RITU BAI BACHHANIYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 RITUBAIBACHHANIYA FINO PAYMENTS BANK LTD(608001)
264 BAGLI MP-20-005-075-001/60
(AGRAKHURD) 		1720005000NRG24290420230006770 29/04/2023 Shantaram Bhgor 1720005WL000564 Shantaram Bhgor 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 ShantaramBhgor FINO PAYMENTS BANK LTD(608001)
265 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005000NRG24290420230006771 29/04/2023 Dinesh Sisodiya 1720005WL000564 Dinesh Sisodiya 00688 FINO0001001 1105 1105 Processed 12/05/2023 641792721 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 62543 62543
266 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24290420230007009 29/04/2023 mamta bai kag 1720005WL000578 mamta bai kag 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 mamtabaikag FINO PAYMENTS BANK LTD(608001)
267 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24290420230007008 29/04/2023 poonamchand kag 1720005WL000578 poonamchand kag 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 poonamchandkag BANK OF INDIA(508505)
268 BAGLI MP-20-005-063-003/703
(PUNJAPURA) 		1720005000NRG24290420230007016 29/04/2023 Basanti Gole 1720005WL000578 Basanti Gole 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 BasantiGole FINO PAYMENTS BANK LTD(608001)
269 BAGLI MP-20-005-063-003/705
(PUNJAPURA) 		1720005000NRG24290420230007018 29/04/2023 Asha Prajapat 1720005WL000578 Asha Prajapat 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 AshaPrajapat FINO PAYMENTS BANK LTD(608001)
270 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24290420230007019 29/04/2023 Amaersingh 1720005WL000578 Amaersingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 Amaersingh FINO PAYMENTS BANK LTD(608001)
271 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24290420230007020 29/04/2023 Ramubai 1720005WL000578 Ramubai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 Ramubai FINO PAYMENTS BANK LTD(608001)
272 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24290420230007021 29/04/2023 Lokendra Gehlod 1720005WL000578 Lokendra Gehlod 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 LokendraGehlod FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-063-003/743
(PUNJAPURA) 		1720005000NRG24290420230007040 29/04/2023 Chanchal Prajapat 1720005WL000578 Chanchal Prajapat 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 ChanchalPrajapat FINO PAYMENTS BANK LTD(608001)
274 BAGLI MP-20-005-063-003/744
(PUNJAPURA) 		1720005000NRG24290420230007041 29/04/2023 Maya gole 1720005WL000578 Maya gole 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 Mayagole FINO PAYMENTS BANK LTD(608001)
275 BAGLI MP-20-005-063-003/747
(PUNJAPURA) 		1720005000NRG24290420230007044 29/04/2023 Laxmichand gole 1720005WL000578 Laxmichand gole 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 Laxmichandgole FINO PAYMENTS BANK LTD(608001)
276 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24290420230006969 29/04/2023 BADRI 1720005WL000577 BADRI 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 BADRI FINO PAYMENTS BANK LTD(608001)
277 BAGLI MP-20-005-065-002/36-C
(PALASI) 		1720005000NRG24290420230006971 29/04/2023 SEVKRAN 1720005WL000577 SEVKRAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 SEVKRAN STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-065-002/411
(PALASI) 		1720005000NRG24290420230006974 29/04/2023 Mansharam 1720005WL000577 Mansharam 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 Mansharam FINO PAYMENTS BANK LTD(608001)
279 BAGLI MP-20-005-065-002/412
(PALASI) 		1720005000NRG24290420230006976 29/04/2023 RANJANA 1720005WL000577 RANJANA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641792721 RANJANA FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
280 BAGLI MP-20-005-065-001/261
(PALASI) 		1720005000NRG24290420230006919 29/04/2023 pawan 1720005WL000577 pawan 00688 FINO0009003 1105 1105 Processed 12/05/2023 641792721 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
281 BAGLI MP-20-005-063-003/741
(PUNJAPURA) 		1720005000NRG24290420230007038 29/04/2023 Radha Rathore 1720005WL000578 Radha Rathore 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641792721 RadhaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
282 BAGLI MP-20-005-036-002/12
(MUKUNDGARH) 		1720005000NRG24290420230006890 29/04/2023 bhuvan 1720005WL000575 bhuvan 00697 BKID0MG0121 1326 1326 Processed 12/05/2023 641792721 bhuvan AIRTEL PAYMENTS BANK LIMITED(990288)
283 BAGLI MP-20-005-036-002/33
(MUKUNDGARH) 		1720005000NRG24290420230006891 29/04/2023 mukharam 1720005WL000575 mukharam 00697 BKID0MG0121 1326 1326 Processed 12/05/2023 641792721 mukharam NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-036-002/41-A
(MUKUNDGARH) 		1720005000NRG24290420230006892 29/04/2023 narsingh 1720005WL000575 narsingh 00697 BKID0MG0121 1326 1326 Processed 12/05/2023 641792721 narsingh STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005000NRG24290420230006896 29/04/2023 sukharam 1720005WL000575 sukharam 00697 BKID0MG0121 1326 1326 Processed 12/05/2023 641792721 sukharam NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-056-001/1023
(GURADIKALA) 		1720005000NRG24290420230006851 29/04/2023 Pushpa 1720005WL000571 Pushpa 00697 BKID0MG0121 221 221 Processed 12/05/2023 641792721 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-056-001/304
(GURADIKALA) 		1720005000NRG24290420230006858 29/04/2023 Santosh 1720005WL000572 Santosh 00697 BKID0MG0121 221 221 Rejected 12/05/2023 641792721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BAGLI MP-20-005-056-001/530-A
(GURADIKALA) 		1720005000NRG24290420230006853 29/04/2023 babita dilip 1720005WL000571 babita dilip 00697 BKID0MG0121 221 221 Processed 12/05/2023 641792721 babitadilip NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-056-001/530-B
(GURADIKALA) 		1720005000NRG24290420230006855 29/04/2023 SEEMA HUKAMCHAND 1720005WL000571 SEEMA HUKAMCHAND 00697 BKID0MG0121 221 221 Processed 12/05/2023 641792721 SEEMAHUKAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
290 BAGLI MP-20-005-009-002/45
(MEDIA) 		1720005000NRG24290420230007106 29/04/2023 Rajpalsingh 1720005WL000580 Rajpalsingh 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 641792721 Rajpalsingh BANK OF BARODA(606985)
291 BAGLI MP-20-005-013-001/88
(AMLATAJ) 		1720005000NRG24290420230006787 29/04/2023 Harishankar 1720005WL000565 Harishankar 00697 BKID0MG0122 2652 2652 Processed 13/05/2023 641792721 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
292 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24290420230007002 29/04/2023 raj 1720005WL000578 raj 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 raj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
293 BAGLI MP-20-005-063-003/658
(PUNJAPURA) 		1720005000NRG24290420230007007 29/04/2023 rajendar 1720005WL000578 rajendar 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 rajendar NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24290420230007012 29/04/2023 Rachna 1720005WL000578 Rachna 00697 BKID0MG0123 884 884 Processed 12/05/2023 641792721 Rachna STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-063-003/704
(PUNJAPURA) 		1720005000NRG24290420230007017 29/04/2023 Dropti tomar 1720005WL000578 Dropti tomar 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 Droptitomar STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-063-003/725
(PUNJAPURA) 		1720005000NRG24290420230007031 29/04/2023 Deepak Parihar 1720005WL000578 Deepak Parihar 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 DeepakParihar UNION BANK OF INDIA(508500)
297 BAGLI MP-20-005-063-003/739
(PUNJAPURA) 		1720005000NRG24290420230007036 29/04/2023 Hiralal Mulewa 1720005WL000578 Hiralal Mulewa 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 HiralalMulewa NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-063-003/740
(PUNJAPURA) 		1720005000NRG24290420230007037 29/04/2023 Gendabai 1720005WL000578 Gendabai 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-063-003/742
(PUNJAPURA) 		1720005000NRG24290420230007039 29/04/2023 Hukum kag 1720005WL000578 Hukum kag 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 Hukumkag STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005000NRG24290420230006939 29/04/2023 GUDDI BAI 1720005WL000577 GUDDI BAI 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 GUDDIBAI STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-065-002/139-D
(PALASI) 		1720005000NRG24290420230006950 29/04/2023 Mahendra Kachole 1720005WL000577 Mahendra Kachole 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 MahendraKachole FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24290420230006959 29/04/2023 nandram 1720005WL000577 nandram 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 nandram NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-065-002/184
(PALASI) 		1720005000NRG24290420230006964 29/04/2023 manhohar 1720005WL000577 manhohar 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 manhohar BANK OF BARODA(606985)
304 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24290420230006978 29/04/2023 NARAYAN SINGH 1720005WL000577 NARAYAN SINGH 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24290420230006988 29/04/2023 alka 1720005WL000577 alka 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 641792721 alka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15249 15249
306 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24290420230006838 29/04/2023 siyamu 1720005WL000570 siyamu 00697 BKID0MG0125 1547 1547 Rejected 12/05/2023 641792721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24290420230006842 29/04/2023 aruna bai 1720005WL000570 aruna bai 00697 BKID0MG0125 1547 1547 Processed 12/05/2023 641792721 arunabai NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-002-001/87
(GHATIYAGAYASUR) 		1720005000NRG24290420230006829 29/04/2023 Ramsabha Chohan 1720005WL000569 Ramsabha Chohan 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 641792721 RamsabhaChohan NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-002-001/91-B
(GHATIYAGAYASUR) 		1720005000NRG24290420230006831 29/04/2023 Sonali 1720005WL000569 Sonali 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 641792721 Sonali STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-002-001/91-B
(GHATIYAGAYASUR) 		1720005000NRG24290420230006830 29/04/2023 Sunil Kumar 1720005WL000569 Sunil Kumar 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 641792721 SunilKumar BANK OF INDIA(508505)
311 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24290420230006832 29/04/2023 Rahul 1720005WL000569 Rahul 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 641792721 Rahul NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24290420230006833 29/04/2023 Sunil 1720005WL000569 Sunil 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 641792721 Sunil NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-002-002/97
(GHATIYAGAYASUR) 		1720005000NRG24290420230006837 29/04/2023 Bhagvanta Bai 1720005WL000569 Bhagvanta Bai 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 641792721 BhagvantaBai NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-002-002/97
(GHATIYAGAYASUR) 		1720005000NRG24290420230006836 29/04/2023 Rajendra 1720005WL000569 Rajendra 00697 BKID0MG0125 1326 1326 Processed 12/05/2023 641792721 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
315 BAGLI MP-20-005-013-001/239-A
(AMLATAJ) 		1720005000NRG24290420230006777 29/04/2023 Dinesh 1720005WL000565 Dinesh 00697 BKID0MG0127 2652 2652 Processed 12/05/2023 641792721 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-013-001/239-A
(AMLATAJ) 		1720005000NRG24290420230006778 29/04/2023 Geeta Bai 1720005WL000565 Geeta Bai 00697 BKID0MG0127 2652 2652 Processed 12/05/2023 641792721 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-036-002/69
(MUKUNDGARH) 		1720005000NRG24290420230006897 29/04/2023 kikaramsingh 1720005WL000575 kikaramsingh 00697 BKID0MG0127 1326 1326 Processed 12/05/2023 641792721 kikaramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
318 BAGLI MP-20-005-002-001/87
(GHATIYAGAYASUR) 		1720005000NRG24290420230006828 29/04/2023 jagdish 1720005WL000569 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641792721 jagdish NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24290420230006848 29/04/2023 rahul 1720005WL000570 rahul 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641792721 rahul PAYTM PAYMENTS BANK LTD(608032)
320 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG24290420230007102 29/04/2023 Narendra Singh 1720005WL000580 Narendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641792721 NarendraSingh UNION BANK OF INDIA(508500)
321 BAGLI MP-20-005-009-002/26-A
(MEDIA) 		1720005000NRG24290420230007103 29/04/2023 Rajpal Sendhav 1720005WL000580 Rajpal Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641792721 RajpalSendhav NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-013-001/277-A
(AMLATAJ) 		1720005000NRG24290420230006780 29/04/2023 Abhiseck 1720005WL000565 Abhiseck 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 641792721 Abhiseck NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24290420230006997 29/04/2023 anju 1720005WL000578 anju 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641792721 anju NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24290420230006962 29/04/2023 GIRJA BAI 1720005WL000577 GIRJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641792721 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24290420230006961 29/04/2023 GIRJA BAI 1720005WL000577 GIRJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641792721 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24290420230006966 29/04/2023 SHOBHRAM 1720005WL000577 SHOBHRAM 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641792721 SHOBHRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
327 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24290420230006967 29/04/2023 SURAJ BAI 1720005WL000577 SURAJ BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641792721 SURAJBAI STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-065-002/84-A
(PALASI) 		1720005000NRG24290420230006992 29/04/2023 atmaram 1720005WL000577 atmaram 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641792721 atmaram STATE BANK OF INDIA(508548)
SubTotal 14807 14807
329 BAGLI MP-20-005-065-002/413
(PALASI) 		1720005000NRG24290420230006977 29/04/2023 SONU BAI 1720005WL000577 SONU BAI 00703 AIRP0000001 1105 1105 Rejected 12/05/2023 641792721 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
Total 408509 408509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290423APB_FTO_22901 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 BAGLI MP1720005_290423APB_FTO_22901 Bank of Baroda BARB0BAGLIX BAGLI 6409
3 BAGLI MP1720005_290423APB_FTO_22901 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7735
4 BAGLI MP1720005_290423APB_FTO_22901 Bank of Baroda BARB0HATPIP HATPIPLIYA 23905
5 BAGLI MP1720005_290423APB_FTO_22901 Bank of Baroda BARB0RAUIND RAU 3094
6 BAGLI MP1720005_290423APB_FTO_22901 Bank of India BKID0008903 BAGLI 16702
7 BAGLI MP1720005_290423APB_FTO_22901 Bank of India BKID0008911 HATPIPLIA 25415
8 BAGLI MP1720005_290423APB_FTO_22901 Bank of India BKID0008912 KATAPHOD BR 4420
9 BAGLI MP1720005_290423APB_FTO_22901 Bank of India BKID0008917 KARNAWAD 221
10 BAGLI MP1720005_290423APB_FTO_22901 Bank of India BKID0008922 NEVRI 221
11 BAGLI MP1720005_290423APB_FTO_22901 Bank of India BKID0008924 KAMLAPUR 51935
12 BAGLI MP1720005_290423APB_FTO_22901 Bank of Maharastra MAHB0000610 SUNDREL 1105
13 BAGLI MP1720005_290423APB_FTO_22901 Canara Bank CNRB0005834 BAGLI 3757
14 BAGLI MP1720005_290423APB_FTO_22901 State Bank of India SBIN0005860 ADB BAGLI 7956
15 BAGLI MP1720005_290423APB_FTO_22901 State Bank of India SBIN0012155 HAT PIPALIYA 2652
16 BAGLI MP1720005_290423APB_FTO_22901 State Bank of India SBIN0030008 BAGLI 1042
17 BAGLI MP1720005_290423APB_FTO_22901 State Bank of India SBIN0030012 SONKATCH 1326
18 BAGLI MP1720005_290423APB_FTO_22901 State Bank of India SBIN0030165 UDAINAGAR 28730
19 BAGLI MP1720005_290423APB_FTO_22901 State Bank of India SBIN0030324 PUNJAPURA 58565
20 BAGLI MP1720005_290423APB_FTO_22901 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 20111
21 BAGLI MP1720005_290423APB_FTO_22901 IDFC Bank IDFB0041241 SANWER 1326
22 BAGLI MP1720005_290423APB_FTO_22901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62543
23 BAGLI MP1720005_290423APB_FTO_22901 Fino Payments Bank Ltd FINO0001446 MP RO 15470
24 BAGLI MP1720005_290423APB_FTO_22901 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
25 BAGLI MP1720005_290423APB_FTO_22901 India Post Payments Bank IPOS0000001 Dewas 1105
26 BAGLI MP1720005_290423APB_FTO_22901 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6188
27 BAGLI MP1720005_290423APB_FTO_22901 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 3978
28 BAGLI MP1720005_290423APB_FTO_22901 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 15249
29 BAGLI MP1720005_290423APB_FTO_22901 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 12376
30 BAGLI MP1720005_290423APB_FTO_22901 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6630
31 BAGLI MP1720005_290423APB_FTO_22901 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
32 BAGLI MP1720005_290423APB_FTO_22901 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
33 BAGLI MP1720005_290423APB_FTO_22901 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2873
34 BAGLI MP1720005_290423APB_FTO_22901 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 6630
35 BAGLI MP1720005_290423APB_FTO_22901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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