Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140823APB_FTO_219547
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-20-005-055-004/197
(DANGARAKHEDA) 		1720005055NRG24140820230189069 14/08/2023 devka bai devilal 1720005055WL013147 devka bai devilal 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678686408 devkabaidevilal BANK OF BARODA(606985)
2 BAGLI MP-20-005-078-004/123
(MAGRADEH) 		1720005000NRG24130820230187894 14/08/2023 Nuri bai 1720005WL012998 Nuri bai 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678686408 Nuribai BANK OF BARODA(606985)
3 BAGLI MP-20-005-078-004/211-A
(MAGRADEH) 		1720005000NRG24130820230187888 14/08/2023 Fula bai 1720005WL012997 Fula bai 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678686408 Fulabai BANK OF BARODA(606985)
4 BAGLI MP-20-005-078-004/211-A
(MAGRADEH) 		1720005000NRG24130820230187887 14/08/2023 gangaram 1720005WL012997 gangaram 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678686408 gangaram BANK OF BARODA(606985)
5 BAGLI MP-20-005-097-001/811
(IMLIPURA) 		1720005000NRG24140820230188484 14/08/2023 Devi 1720005WL013098 Devi 00045 BARB0BAGLIX 600 600 Processed 23/08/2023 678686408 Devi STATE BANK OF INDIA(508548)
SubTotal 5904 5904
6 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24140820230188741 14/08/2023 RAJU SENDHAV 1720005WL013126 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 RAJUSENDHAV BANK OF BARODA(606985)
7 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24140820230188744 14/08/2023 Bablusingh 1720005WL013126 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Bablusingh STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24140820230188750 14/08/2023 Yogendra Sendhav 1720005WL013126 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 YogendraSendhav NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24140820230188729 14/08/2023 Yogendra Singh 1720005WL013125 Yogendra Singh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 YogendraSingh BANK OF INDIA(508505)
10 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24140820230188731 14/08/2023 Hajra Bai 1720005WL013125 Hajra Bai 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 HajraBai BANK OF BARODA(606985)
11 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24140820230188733 14/08/2023 ANGUR BALA 1720005WL013125 ANGUR BALA 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 ANGURBALA STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24140820230188753 14/08/2023 Lokendra Singh 1720005WL013126 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24140820230188735 14/08/2023 Jamavanta 1720005WL013125 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Jamavanta BANK OF BARODA(606985)
14 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24140820230188913 14/08/2023 SARJU BAI JAT 1720005WL013138 SARJU BAI JAT 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 SARJUBAIJAT BANK OF BARODA(606985)
15 BAGLI MP-20-005-098-001/128-B
(BABALYA) 		1720005000NRG24140820230188916 14/08/2023 Hajarilal 1720005WL013138 Hajarilal 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Hajarilal ICICI BANK LTD(508534)
16 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24140820230188920 14/08/2023 Soya Jat 1720005WL013139 Soya Jat 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 SoyaJat BANK OF BARODA(606985)
17 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24140820230188923 14/08/2023 Rahul Rajoriya 1720005WL013139 Rahul Rajoriya 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 RahulRajoriya BANK OF INDIA(508505)
18 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24140820230188888 14/08/2023 Arjun Bhil 1720005WL013136 Arjun Bhil 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 ArjunBhil BANK OF BARODA(606985)
19 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24140820230188890 14/08/2023 Sagarmal Patidar 1720005WL013136 Sagarmal Patidar 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24140820230188893 14/08/2023 Gajendra atadiya 1720005WL013136 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Gajendraatadiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24140820230188896 14/08/2023 MR RADHESHYAM SENDHV 1720005WL013136 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
22 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24140820230188897 14/08/2023 Chotelal 1720005WL013136 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Chotelal BANK OF INDIA(508505)
23 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24140820230188898 14/08/2023 Prashant Patidar 1720005WL013136 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 PrashantPatidar BANK OF BARODA(606985)
24 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24140820230188815 14/08/2023 Mangilal Choudhari 1720005WL013135 Mangilal Choudhari 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24140820230188833 14/08/2023 Urendra 1720005WL013135 Urendra 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24140820230188835 14/08/2023 Sanjhu 1720005WL013135 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24140820230188837 14/08/2023 Chetan sendhav 1720005WL013135 Chetan sendhav 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24140820230188838 14/08/2023 Jaswant 1720005WL013135 Jaswant 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24140820230188841 14/08/2023 manhor fatesingh 1720005WL013135 manhor fatesingh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24140820230188843 14/08/2023 Manohar singh 1720005WL013135 Manohar singh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Manoharsingh BANK OF BARODA(606985)
31 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24140820230188844 14/08/2023 Dinesh 1720005WL013135 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Dinesh BANK OF BARODA(606985)
32 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24140820230188845 14/08/2023 Narendra 1720005WL013135 Narendra 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Narendra BANK OF BARODA(606985)
33 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24140820230188846 14/08/2023 Himat singh 1720005WL013135 Himat singh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Himatsingh BANK OF BARODA(606985)
34 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24140820230188847 14/08/2023 Santosh Patidar 1720005WL013135 Santosh Patidar 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24140820230188855 14/08/2023 Karan 1720005WL013135 Karan 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Karan BANK OF BARODA(606985)
36 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24140820230188858 14/08/2023 nilesh 1720005WL013135 nilesh 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 nilesh BANK OF BARODA(606985)
37 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24140820230188928 14/08/2023 Vishal 1720005WL013139 Vishal 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Vishal BANK OF BARODA(606985)
38 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24140820230188929 14/08/2023 Shubham 1720005WL013139 Shubham 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678686408 Shubham BANK OF BARODA(606985)
SubTotal 43758 43758
39 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005000NRG24140820230188447 14/08/2023 BANE SINGH 1720005WL013097 BANE SINGH 00048 BKID0008903 884 884 Processed 23/08/2023 678686408 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
40 BAGLI MP-20-005-031-002/13-A
(SADIPURA) 		1720005000NRG24140820230188707 14/08/2023 GAJENDRA SINGH 1720005WL013125 GAJENDRA SINGH 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 GAJENDRASINGH BANK OF INDIA(508505)
41 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24140820230188722 14/08/2023 Anop singh sendhav 1720005WL013125 Anop singh sendhav 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24140820230188747 14/08/2023 Reena Bai Sendhav 1720005WL013126 Reena Bai Sendhav 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 ReenaBaiSendhav BANK OF INDIA(508505)
43 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24140820230188724 14/08/2023 kailashsingh 1720005WL013125 kailashsingh 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 kailashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24140820230188725 14/08/2023 MANKUVAR SENDHAV 1720005WL013125 MANKUVAR SENDHAV 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 MANKUVARSENDHAV BANK OF INDIA(508505)
45 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24140820230188727 14/08/2023 BUL BUL 1720005WL013125 BUL BUL 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 BULBUL BANK OF INDIA(508505)
46 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24140820230188728 14/08/2023 Arjunsingh 1720005WL013125 Arjunsingh 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Arjunsingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24140820230188752 14/08/2023 Krishnpal Singh Sendhav 1720005WL013126 Krishnpal Singh Sendhav 00048 BKID0008911 1326 1326 Rejected 23/08/2023 678686408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24140820230188755 14/08/2023 Shravan Singh Sendhav 1720005WL013126 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 ShravanSinghSendhav STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24140820230188861 14/08/2023 Gopal das 1720005WL013136 Gopal das 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Gopaldas BANK OF INDIA(508505)
50 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24140820230188910 14/08/2023 Devidas Mohandas 1720005WL013138 Devidas Mohandas 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 DevidasMohandas BANK OF INDIA(508505)
51 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24140820230188912 14/08/2023 Madanlal Rameswar 1720005WL013138 Madanlal Rameswar 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 MadanlalRameswar BANK OF INDIA(508505)
52 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24140820230188914 14/08/2023 dinesh madanlal 1720005WL013138 dinesh madanlal 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 dineshmadanlal BANK OF INDIA(508505)
53 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24140820230188915 14/08/2023 SUNITA JAAT 1720005WL013138 SUNITA JAAT 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 SUNITAJAAT BANK OF INDIA(508505)
54 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24140820230188862 14/08/2023 Narendra 1720005WL013136 Narendra 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24140820230188873 14/08/2023 narendra ramesvar 1720005WL013136 narendra ramesvar 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 narendraramesvar INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24140820230188921 14/08/2023 REKHA BAI 1720005WL013139 REKHA BAI 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 REKHABAI BANK OF INDIA(508505)
57 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24140820230188810 14/08/2023 Kelash 1720005WL013134 Kelash 00048 BKID0008911 1105 1105 Processed 23/08/2023 678686408 Kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24140820230188876 14/08/2023 Mukesh 1720005WL013136 Mukesh 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24140820230188879 14/08/2023 SUNIL CHOUHAN 1720005WL013136 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 SUNILCHOUHAN STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24140820230188880 14/08/2023 Atmaram Puna 1720005WL013136 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24140820230188924 14/08/2023 Jitendra Tejram 1720005WL013139 Jitendra Tejram 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 JitendraTejram BANK OF INDIA(508505)
62 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24140820230188918 14/08/2023 dayaram 1720005WL013138 dayaram 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24140820230188882 14/08/2023 Gopal Dayaram 1720005WL013136 Gopal Dayaram 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 GopalDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24140820230188919 14/08/2023 Babulal 1720005WL013138 Babulal 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24140820230188885 14/08/2023 Anil 1720005WL013136 Anil 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24140820230188886 14/08/2023 Sandip 1720005WL013136 Sandip 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24140820230188887 14/08/2023 PRAKASH BUNDELA 1720005WL013136 PRAKASH BUNDELA 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 PRAKASHBUNDELA BANK OF BARODA(606985)
68 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24140820230188895 14/08/2023 GOPAL PATIDAR 1720005WL013136 GOPAL PATIDAR 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24140820230188813 14/08/2023 Gourav Kumar 1720005WL013135 Gourav Kumar 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24140820230188814 14/08/2023 GOVIND PATIDAR 1720005WL013135 GOVIND PATIDAR 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 GOVINDPATIDAR BANK OF INDIA(508505)
71 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24140820230188816 14/08/2023 sajan 1720005WL013135 sajan 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 sajan BANK OF INDIA(508505)
72 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24140820230188818 14/08/2023 Santilal 1720005WL013135 Santilal 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24140820230188819 14/08/2023 Banesing Dariyav 1720005WL013135 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 BanesingDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24140820230188820 14/08/2023 Balram Narayan 1720005WL013135 Balram Narayan 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 BalramNarayan BANK OF INDIA(508505)
75 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24140820230188821 14/08/2023 Sanjay Narayan 1720005WL013135 Sanjay Narayan 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 SanjayNarayan BANK OF INDIA(508505)
76 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24140820230188822 14/08/2023 Hariom patidar 1720005WL013135 Hariom patidar 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24140820230188823 14/08/2023 Tarun patidar 1720005WL013135 Tarun patidar 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Tarunpatidar STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24140820230188824 14/08/2023 Lokendra Indrar 1720005WL013135 Lokendra Indrar 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 LokendraIndrar BANK OF INDIA(508505)
79 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24140820230188825 14/08/2023 Ankit 1720005WL013135 Ankit 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24140820230188826 14/08/2023 Jivan Dariya 1720005WL013135 Jivan Dariya 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24140820230188830 14/08/2023 Bhadarsingh Takesingh 1720005WL013135 Bhadarsingh Takesingh 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 BhadarsinghTakesingh BANK OF INDIA(508505)
82 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24140820230188831 14/08/2023 Balvan singh 1720005WL013135 Balvan singh 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Balvansingh BANK OF BARODA(606985)
83 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24140820230188834 14/08/2023 Magilal Dariyav 1720005WL013135 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-098-002/36
(BABALYA) 		1720005000NRG24140820230188756 14/08/2023 Meharban Pehalad 1720005WL013127 Meharban Pehalad 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 MeharbanPehalad BANK OF INDIA(508505)
85 BAGLI MP-20-005-098-002/36-a
(BABALYA) 		1720005000NRG24140820230188757 14/08/2023 Devkarn Meharban 1720005WL013127 Devkarn Meharban 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 DevkarnMeharban BANK OF INDIA(508505)
86 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24140820230188839 14/08/2023 Anil 1720005WL013135 Anil 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Anil BANK OF INDIA(508505)
87 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24140820230188840 14/08/2023 Ajay 1720005WL013135 Ajay 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Ajay BANK OF INDIA(508505)
88 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24140820230188758 14/08/2023 Punjraj 1720005WL013127 Punjraj 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Punjraj BANK OF INDIA(508505)
89 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24140820230188849 14/08/2023 RAJESH 1720005WL013135 RAJESH 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24140820230188925 14/08/2023 Shobhal moti singh 1720005WL013139 Shobhal moti singh 00048 BKID0008911 221 221 Processed 23/08/2023 678686408 Shobhalmotisingh BANK OF INDIA(508505)
91 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24140820230188926 14/08/2023 Ashok Shobhal 1720005WL013139 Ashok Shobhal 00048 BKID0008911 221 221 Processed 23/08/2023 678686408 AshokShobhal BANK OF INDIA(508505)
92 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24140820230188851 14/08/2023 Kailash patidar 1720005WL013135 Kailash patidar 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24140820230188852 14/08/2023 Sagar 1720005WL013135 Sagar 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24140820230188853 14/08/2023 Jagdish 1720005WL013135 Jagdish 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24140820230188854 14/08/2023 Pavan patidar 1720005WL013135 Pavan patidar 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Pavanpatidar BANK OF INDIA(508505)
96 BAGLI MP-20-005-098-002/56-c
(BABALYA) 		1720005000NRG24140820230188759 14/08/2023 Jitendra singh 1720005WL013127 Jitendra singh 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24140820230188856 14/08/2023 Babulal 1720005WL013135 Babulal 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24140820230188857 14/08/2023 Ashok 1720005WL013135 Ashok 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24140820230188859 14/08/2023 RAVI 1720005WL013135 RAVI 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24140820230188860 14/08/2023 Rahul 1720005WL013135 Rahul 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Rahul BANK OF BARODA(606985)
101 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24140820230188930 14/08/2023 Atul 1720005WL013139 Atul 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24140820230188931 14/08/2023 Sarsvati Bai 1720005WL013139 Sarsvati Bai 00048 BKID0008911 1326 1326 Processed 23/08/2023 678686408 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81107 81107
103 BAGLI MP-20-005-031-002/10
(SADIPURA) 		1720005000NRG24140820230188704 14/08/2023 MAHENDRA SINGH RAJPUT 1720005WL013125 MAHENDRA SINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 23/08/2023 678686408 MAHENDRASINGHRAJPUT BANK OF BARODA(606985)
104 BAGLI MP-20-005-031-002/13
(SADIPURA) 		1720005000NRG24140820230188706 14/08/2023 SURENDRA SINGH RAJAWAT 1720005WL013125 SURENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 23/08/2023 678686408 SURENDRASINGHRAJAWAT BANK OF INDIA(508505)
105 BAGLI MP-20-005-031-002/13-B
(SADIPURA) 		1720005000NRG24140820230188708 14/08/2023 RAJENDRA SINGH RAJAWAT 1720005WL013125 RAJENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 23/08/2023 678686408 RAJENDRASINGHRAJAWAT BANK OF BARODA(606985)
106 BAGLI MP-20-005-031-002/8
(SADIPURA) 		1720005000NRG24140820230188709 14/08/2023 Lakshman Singh 1720005WL013125 Lakshman Singh 00048 BKID0008917 1326 1326 Processed 23/08/2023 678686408 LakshmanSingh BANK OF INDIA(508505)
107 BAGLI MP-20-005-031-002/8-B
(SADIPURA) 		1720005000NRG24140820230188711 14/08/2023 RAJBIR LAKSHMANSINGH 1720005WL013125 RAJBIR LAKSHMANSINGH 00048 BKID0008917 1326 1326 Processed 23/08/2023 678686408 RAJBIRLAKSHMANSINGH BANK OF INDIA(508505)
108 BAGLI MP-20-005-031-002/9-B
(SADIPURA) 		1720005000NRG24140820230188713 14/08/2023 NARAYANSINGH RAJPUT 1720005WL013125 NARAYANSINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 23/08/2023 678686408 NARAYANSINGHRAJPUT BANK OF INDIA(508505)
109 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24140820230188730 14/08/2023 Bhim Singh Sendhav 1720005WL013125 Bhim Singh Sendhav 00048 BKID0008917 1326 1326 Processed 23/08/2023 678686408 BhimSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24140820230188922 14/08/2023 JAMNABAI KAILASH SUTAR 1720005WL013139 JAMNABAI KAILASH SUTAR 00048 BKID0008917 1105 1105 Processed 23/08/2023 678686408 JAMNABAIKAILASHSUTAR BANK OF INDIA(508505)
SubTotal 10387 10387
111 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005000NRG24130820230187909 14/08/2023 amar 1720005WL012999 amar 00078 CNRB0005834 1326 1326 Processed 23/08/2023 678686408 amar CANARA BANK(508532)
SubTotal 1326 1326
112 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24140820230188827 14/08/2023 Kuldip 1720005WL013135 Kuldip 00176 IDIB000D043 1326 1326 Processed 23/08/2023 678686408 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24140820230188889 14/08/2023 Vinod patidar 1720005WL013136 Vinod patidar 00354 PUNB0145620 1326 1326 Processed 23/08/2023 678686408 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 BAGLI MP-20-005-073-001/121
(PANKUNWA) 		1720005000NRG24140820230188455 14/08/2023 Ajay 1720005WL013097 Ajay 00354 PUNB0224910 884 884 Processed 23/08/2023 678686408 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
115 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24140820230188732 14/08/2023 Bhagwan 1720005WL013125 Bhagwan 00415 SBIN0012155 1326 1326 Processed 23/08/2023 678686408 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005000NRG24140820230189122 14/08/2023 subhan 1720005WL013151 subhan 00415 SBIN0030008 1326 1326 Processed 23/08/2023 678686408 subhan BANK OF INDIA(508505)
SubTotal 1326 1326
117 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24140820230188754 14/08/2023 RAHUL SENDHAV 1720005WL013126 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 23/08/2023 678686408 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 1326 1326
118 BAGLI MP-20-005-078-004/110
(MAGRADEH) 		1720005000NRG24130820230187864 14/08/2023 Jamsingh puja 1720005WL012992 Jamsingh puja 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 Jamsinghpuja STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-078-004/13
(MAGRADEH) 		1720005000NRG24130820230187895 14/08/2023 Sajan 1720005WL012998 Sajan 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 Sajan STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-078-004/143
(MAGRADEH) 		1720005000NRG24130820230187900 14/08/2023 rakesh 1720005WL012999 rakesh 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 rakesh INDUSIND BANK(607189)
121 BAGLI MP-20-005-078-004/143-A
(MAGRADEH) 		1720005000NRG24130820230187901 14/08/2023 Lalita dawar 1720005WL012999 Lalita dawar 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 Lalitadawar STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-078-004/148
(MAGRADEH) 		1720005000NRG24130820230187896 14/08/2023 Kashiram nathu 1720005WL012998 Kashiram nathu 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 Kashiramnathu STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-078-004/154
(MAGRADEH) 		1720005000NRG24130820230187881 14/08/2023 chhagan balvant 1720005WL012996 chhagan balvant 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 chhaganbalvant STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-078-004/155
(MAGRADEH) 		1720005000NRG24130820230187902 14/08/2023 Gopibai 1720005WL012999 Gopibai 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 Gopibai STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-078-004/155-A
(MAGRADEH) 		1720005000NRG24130820230187903 14/08/2023 diwan 1720005WL012999 diwan 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 diwan FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-078-004/184
(MAGRADEH) 		1720005000NRG24130820230187866 14/08/2023 kelash 1720005WL012992 kelash 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 kelash STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005000NRG24130820230187886 14/08/2023 sunderbai 1720005WL012997 sunderbai 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-078-004/224
(MAGRADEH) 		1720005000NRG24130820230187897 14/08/2023 hajari 1720005WL012998 hajari 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 hajari STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005000NRG24130820230187890 14/08/2023 geetabai 1720005WL012997 geetabai 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 geetabai STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-078-004/233
(MAGRADEH) 		1720005000NRG24130820230187911 14/08/2023 mohan 1720005WL013000 mohan 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 mohan STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-078-004/233
(MAGRADEH) 		1720005000NRG24130820230187912 14/08/2023 punabai 1720005WL013000 punabai 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 punabai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-078-004/233
(MAGRADEH) 		1720005000NRG24130820230187910 14/08/2023 Raysingh 1720005WL013000 Raysingh 00415 SBIN0030165 442 442 Processed 23/08/2023 678686408 Raysingh STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-078-004/246
(MAGRADEH) 		1720005000NRG24130820230187891 14/08/2023 uday 1720005WL012997 uday 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 uday AIRTEL PAYMENTS BANK LIMITED(990288)
134 BAGLI MP-20-005-078-004/247
(MAGRADEH) 		1720005000NRG24130820230187898 14/08/2023 ravi 1720005WL012998 ravi 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 ravi FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005000NRG24130820230187868 14/08/2023 Manju 1720005WL012992 Manju 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 Manju STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005000NRG24130820230187867 14/08/2023 Sanjay 1720005WL012992 Sanjay 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 Sanjay STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005000NRG24130820230187899 14/08/2023 kau 1720005WL012998 kau 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 kau STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-078-004/38
(MAGRADEH) 		1720005000NRG24130820230187883 14/08/2023 gorabai 1720005WL012996 gorabai 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 gorabai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-078-004/4
(MAGRADEH) 		1720005000NRG24130820230187913 14/08/2023 narsingh 1720005WL013000 narsingh 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 narsingh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-078-004/57
(MAGRADEH) 		1720005000NRG24130820230187869 14/08/2023 harisingh 1720005WL012992 harisingh 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 harisingh STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-078-004/8
(MAGRADEH) 		1720005000NRG24130820230187893 14/08/2023 Bawliya 1720005WL012997 Bawliya 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 Bawliya STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-078-004/81
(MAGRADEH) 		1720005000NRG24130820230187870 14/08/2023 sunderlal bhura 1720005WL012992 sunderlal bhura 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 sunderlalbhura STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-078-004/94
(MAGRADEH) 		1720005000NRG24130820230187884 14/08/2023 mahendre 1720005WL012996 mahendre 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678686408 mahendre STATE BANK OF INDIA(508548)
SubTotal 33592 33592
144 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005000NRG24140820230188444 14/08/2023 SHALU BAI 1720005WL013097 SHALU BAI 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 SHALUBAI BANK OF INDIA(508505)
145 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005000NRG24140820230188446 14/08/2023 Satibai 1720005WL013097 Satibai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 Satibai STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005000NRG24140820230188448 14/08/2023 Santosh 1720005WL013097 Santosh 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 Santosh STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-073-001/107-A
(PANKUNWA) 		1720005000NRG24140820230188451 14/08/2023 Prem Bai Solanki 1720005WL013097 Prem Bai Solanki 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 PremBaiSolanki STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-073-001/116
(PANKUNWA) 		1720005000NRG24140820230188452 14/08/2023 RUKHMA BAI 1720005WL013097 RUKHMA BAI 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 RUKHMABAI STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24140820230188454 14/08/2023 Genda Bai 1720005WL013097 Genda Bai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005000NRG24140820230188457 14/08/2023 AnjuBai 1720005WL013097 AnjuBai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 AnjuBai STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005000NRG24140820230188456 14/08/2023 mansharam 1720005WL013097 mansharam 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 mansharam STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-073-001/125-A
(PANKUNWA) 		1720005000NRG24140820230188458 14/08/2023 shantilal 1720005WL013097 shantilal 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 shantilal STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24140820230188459 14/08/2023 jamnalal 1720005WL013097 jamnalal 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 jamnalal FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24140820230188460 14/08/2023 parmila bai 1720005WL013097 parmila bai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005000NRG24140820230188461 14/08/2023 champalal 1720005WL013097 champalal 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 champalal STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-073-001/13
(PANKUNWA) 		1720005000NRG24140820230188463 14/08/2023 Bhuri Bai 1720005WL013097 Bhuri Bai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24140820230188464 14/08/2023 narsingh 1720005WL013097 narsingh 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24140820230188465 14/08/2023 Raju Solanki 1720005WL013097 Raju Solanki 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 RajuSolanki FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24140820230188466 14/08/2023 Prabhulal 1720005WL013097 Prabhulal 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 Prabhulal STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24140820230188467 14/08/2023 Reena Bai 1720005WL013097 Reena Bai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 ReenaBai STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24140820230188469 14/08/2023 Esti Bai 1720005WL013097 Esti Bai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 EstiBai STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24140820230188468 14/08/2023 Shukhalal 1720005WL013097 Shukhalal 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 Shukhalal STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24140820230188471 14/08/2023 BHURI BAI 1720005WL013097 BHURI BAI 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 BHURIBAI STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24140820230188470 14/08/2023 RICHA 1720005WL013097 RICHA 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 RICHA NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-073-001/155
(PANKUNWA) 		1720005000NRG24140820230188472 14/08/2023 BHURI BAI 1720005WL013097 BHURI BAI 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24140820230188474 14/08/2023 dadmi bai 1720005WL013097 dadmi bai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 dadmibai STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24140820230188476 14/08/2023 SHYANI BAI 1720005WL013097 SHYANI BAI 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 SHYANIBAI STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-073-001/160
(PANKUNWA) 		1720005000NRG24140820230188477 14/08/2023 rukhamabai 1720005WL013097 rukhamabai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 rukhamabai INDUSIND BANK(607189)
169 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24140820230188478 14/08/2023 Ramku Bai 1720005WL013097 Ramku Bai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 RamkuBai STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-073-001/164
(PANKUNWA) 		1720005000NRG24140820230188480 14/08/2023 Resham Bai 1720005WL013097 Resham Bai 00415 SBIN0030324 663 663 Processed 23/08/2023 678686408 ReshamBai STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24140820230188482 14/08/2023 Sayri bai 1720005WL013097 Sayri bai 00415 SBIN0030324 663 663 Processed 23/08/2023 678686408 Sayribai STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24140820230188432 14/08/2023 barku mory 1720005WL013096 barku mory 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 barkumory STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24140820230188431 14/08/2023 Surpal 1720005WL013096 Surpal 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 Surpal STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24140820230188436 14/08/2023 Lanka Bai Waskel 1720005WL013096 Lanka Bai Waskel 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 LankaBaiWaskel STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24140820230188437 14/08/2023 Nahar Singh Waskel 1720005WL013096 Nahar Singh Waskel 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 NaharSinghWaskel STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-073-001/176
(PANKUNWA) 		1720005000NRG24140820230188438 14/08/2023 Seema Bai 1720005WL013096 Seema Bai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 SeemaBai STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24140820230188440 14/08/2023 sagar bi 1720005WL013096 sagar bi 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 sagarbi STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005000NRG24140820230188441 14/08/2023 krisna bai 1720005WL013096 krisna bai 00415 SBIN0030324 884 884 Processed 23/08/2023 678686408 krisnabai STATE BANK OF INDIA(508548)
SubTotal 30498 30498
179 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24140820230188850 14/08/2023 SACHIN KARADIYA 1720005WL013135 SACHIN KARADIYA 00415 SBIN0030412 1326 1326 Processed 23/08/2023 678686408 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
180 BAGLI MP-20-005-031-002/12
(SADIPURA) 		1720005000NRG24140820230188705 14/08/2023 Jitendra Singh Rajawat 1720005WL013125 Jitendra Singh Rajawat 00415 SBIN0030485 1326 1326 Processed 23/08/2023 678686408 JitendraSinghRajawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
181 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24140820230188726 14/08/2023 Rajendra Sendhav 1720005WL013125 Rajendra Sendhav 00415 SBIN0030485 1326 1326 Processed 23/08/2023 678686408 RajendraSendhav STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24140820230188751 14/08/2023 Ajaypal Singh Sendhav 1720005WL013126 Ajaypal Singh Sendhav 00415 SBIN0030485 1326 1326 Rejected 23/08/2023 678686408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24140820230188875 14/08/2023 JITENDRA PARIHAR 1720005WL013136 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 23/08/2023 678686408 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
184 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005000NRG24140820230188483 14/08/2023 Teena Mairan 1720005WL013098 Teena Mairan 00688 FINO0001001 600 600 Processed 23/08/2023 678686408 TeenaMairan FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
185 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005055NRG24140820230189064 14/08/2023 Dikesh 1720005055WL013145 Dikesh 00689 AUBL0002311 1105 1105 Processed 23/08/2023 678686408 Dikesh FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24140820230188829 14/08/2023 Sudil 1720005WL013135 Sudil 00689 AUBL0002311 1326 1326 Processed 23/08/2023 678686408 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-098-002/91
(BABALYA) 		1720005000NRG24140820230188760 14/08/2023 Virendra 1720005WL013127 Virendra 00689 AUBL0002311 1326 1326 Processed 23/08/2023 678686408 Virendra BANK OF INDIA(508505)
SubTotal 3757 3757
188 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24140820230188863 14/08/2023 Pooja 1720005WL013136 Pooja 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24140820230188864 14/08/2023 Bharat 1720005WL013136 Bharat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24140820230188865 14/08/2023 Ravi Gurjar 1720005WL013136 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24140820230188866 14/08/2023 Sapna 1720005WL013136 Sapna 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24140820230188867 14/08/2023 Hajarilal Jat 1720005WL013136 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24140820230188868 14/08/2023 Mitu Bai 1720005WL013136 Mitu Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 MituBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24140820230188869 14/08/2023 Anil Jat 1720005WL013136 Anil Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24140820230188870 14/08/2023 Ambaram Jat 1720005WL013136 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24140820230188871 14/08/2023 Rambharose Jat 1720005WL013136 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24140820230188872 14/08/2023 Deepak Jat 1720005WL013136 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24140820230188874 14/08/2023 Narendra Jat 1720005WL013136 Narendra Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24140820230188878 14/08/2023 Hajarilal Jat 1720005WL013136 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24140820230188881 14/08/2023 Ajay Jat 1720005WL013136 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24140820230188883 14/08/2023 Bhuri Bai Jat 1720005WL013136 Bhuri Bai Jat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 BhuriBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24140820230188899 14/08/2023 Sita Bai 1720005WL013136 Sita Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24140820230188900 14/08/2023 Sachin Baraya 1720005WL013136 Sachin Baraya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24140820230188811 14/08/2023 Jitendra Bundela 1720005WL013135 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24140820230188812 14/08/2023 Rahul Bundela 1720005WL013135 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24140820230188817 14/08/2023 Suresh 1720005WL013135 Suresh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24140820230188828 14/08/2023 Sapna 1720005WL013135 Sapna 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24140820230188836 14/08/2023 Tulshiram Baraya 1720005WL013135 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686408 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24140820230188927 14/08/2023 Umesh 1720005WL013139 Umesh 00691 IPOS0000001 221 221 Processed 23/08/2023 678686408 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
210 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005000NRG24140820230188443 14/08/2023 kalu jamsingh 1720005WL013097 kalu jamsingh 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005000NRG24140820230188445 14/08/2023 mangilal latiya 1720005WL013097 mangilal latiya 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-073-001/107
(PANKUNWA) 		1720005000NRG24140820230188449 14/08/2023 GOVIND BHIMSINGH SOLANKI 1720005WL013097 GOVIND BHIMSINGH SOLANKI 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 GOVINDBHIMSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-073-001/107
(PANKUNWA) 		1720005000NRG24140820230188450 14/08/2023 SEEMA GOVIND SOLANKI 1720005WL013097 SEEMA GOVIND SOLANKI 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 SEEMAGOVINDSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24140820230188453 14/08/2023 PYARSINGH MORYA 1720005WL013097 PYARSINGH MORYA 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 PYARSINGHMORYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 BAGLI MP-20-005-073-001/13
(PANKUNWA) 		1720005000NRG24140820230188462 14/08/2023 Ajaysingh 1720005WL013097 Ajaysingh 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24140820230188473 14/08/2023 sannulal 1720005WL013097 sannulal 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 sannulal NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24140820230188479 14/08/2023 ranjit 1720005WL013097 ranjit 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 ranjit NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24140820230188481 14/08/2023 pappu 1720005WL013097 pappu 00697 BKID0MG0123 663 663 Processed 23/08/2023 678686408 pappu NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24140820230188439 14/08/2023 Manohar 1720005WL013096 Manohar 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 Manohar NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005000NRG24140820230188442 14/08/2023 Jawansingh 1720005WL013096 Jawansingh 00697 BKID0MG0123 884 884 Processed 23/08/2023 678686408 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
221 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24140820230188716 14/08/2023 KRIPAL SINGH SENDHAV 1720005WL013125 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 23/08/2023 678686408 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24140820230188718 14/08/2023 SYAMU BAI SENDHAV 1720005WL013125 SYAMU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 23/08/2023 678686408 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24140820230188719 14/08/2023 Ravindra Singh Sendhav 1720005WL013125 Ravindra Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 23/08/2023 678686408 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
224 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24140820230188737 14/08/2023 LAKHAN SINGH SENDHAV 1720005WL013126 LAKHAN SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Rejected 23/08/2023 678686408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24140820230188739 14/08/2023 Siddhi Bai Bagri 1720005WL013126 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 23/08/2023 678686408 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24140820230188740 14/08/2023 SAVITRA BAI 1720005WL013126 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 23/08/2023 678686408 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24140820230188749 14/08/2023 MRS ANITA BAI 1720005WL013126 MRS ANITA BAI 00697 BKID0MG0126 1326 1326 Processed 23/08/2023 678686408 MRSANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
228 BAGLI MP-20-005-034-002/56-A
(BARKHEDASOMA) 		1720005000NRG24140820230188734 14/08/2023 Pooja Bai 1720005WL013125 Pooja Bai 00697 BKID0MG0127 1326 1326 Processed 23/08/2023 678686408 PoojaBai BANK OF INDIA(508505)
229 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24140820230188911 14/08/2023 MRSSHUSILABAI 1720005WL013138 MRSSHUSILABAI 00697 BKID0MG0127 1326 1326 Processed 23/08/2023 678686408 MRSSHUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24140820230188842 14/08/2023 Sanjay Baraya 1720005WL013135 Sanjay Baraya 00697 BKID0MG0127 1326 1326 Processed 23/08/2023 678686408 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
231 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24140820230188715 14/08/2023 SUNITA SENDHAV 1720005WL013125 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 23/08/2023 678686408 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24140820230188721 14/08/2023 MUNNI BAI SENDHAV 1720005WL013125 MUNNI BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 23/08/2023 678686408 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
233 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24140820230188714 14/08/2023 UMA BAI SENDHAV 1720005WL013125 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24140820230188717 14/08/2023 GOPAL SINGH SENDHAV 1720005WL013125 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
235 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24140820230188736 14/08/2023 Fatesingh Sendhav 1720005WL013126 Fatesingh Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
236 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24140820230188723 14/08/2023 JEEVAN SINGH SENDHAV 1720005WL013125 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 JEEVANSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24140820230188738 14/08/2023 SEEMA BAI SENDHAV 1720005WL013126 SEEMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 SEEMABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
238 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24140820230188742 14/08/2023 JASRAT BAI SENDHAV 1720005WL013126 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
239 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24140820230188743 14/08/2023 MR UDAYSINGH SAINDHAV 1720005WL013126 MR UDAYSINGH SAINDHAV 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 MRUDAYSINGHSAINDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
240 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24140820230188746 14/08/2023 Mrs munni bai Vikram Singh 1720005WL013126 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24140820230188748 14/08/2023 MRS KAMALA BAI 1720005WL013126 MRS KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24140820230188891 14/08/2023 Harsh patidar 1720005WL013136 Harsh patidar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24140820230188892 14/08/2023 RAJESH PATIDAR 1720005WL013136 RAJESH PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686408 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 294025 294025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140823APB_FTO_219547 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_140823APB_FTO_219547 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4578
3 BAGLI MP1720005_140823APB_FTO_219547 Bank of Baroda BARB0HATPIP HATPIPLIYA 43758
4 BAGLI MP1720005_140823APB_FTO_219547 Bank of India BKID0008903 BAGLI 884
5 BAGLI MP1720005_140823APB_FTO_219547 Bank of India BKID0008911 HATPIPLIA 81107
6 BAGLI MP1720005_140823APB_FTO_219547 Bank of India BKID0008917 KARNAWAD 10387
7 BAGLI MP1720005_140823APB_FTO_219547 Canara Bank CNRB0005834 BAGLI 1326
8 BAGLI MP1720005_140823APB_FTO_219547 Indian Bank IDIB000D043 DEWAS 1326
9 BAGLI MP1720005_140823APB_FTO_219547 Punjab National Bank PUNB0145620 Dewas 1326
10 BAGLI MP1720005_140823APB_FTO_219547 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 884
11 BAGLI MP1720005_140823APB_FTO_219547 State Bank of India SBIN0012155 HAT PIPALIYA 1326
12 BAGLI MP1720005_140823APB_FTO_219547 State Bank of India SBIN0030008 BAGLI 1326
13 BAGLI MP1720005_140823APB_FTO_219547 State Bank of India SBIN0030012 SONKATCH 1326
14 BAGLI MP1720005_140823APB_FTO_219547 State Bank of India SBIN0030165 UDAINAGAR 33592
15 BAGLI MP1720005_140823APB_FTO_219547 State Bank of India SBIN0030324 PUNJAPURA 30498
16 BAGLI MP1720005_140823APB_FTO_219547 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
17 BAGLI MP1720005_140823APB_FTO_219547 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5304
18 BAGLI MP1720005_140823APB_FTO_219547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
19 BAGLI MP1720005_140823APB_FTO_219547 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3757
20 BAGLI MP1720005_140823APB_FTO_219547 India Post Payments Bank IPOS0000001 Dewas 28067
21 BAGLI MP1720005_140823APB_FTO_219547 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 9503
22 BAGLI MP1720005_140823APB_FTO_219547 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 9282
23 BAGLI MP1720005_140823APB_FTO_219547 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
24 BAGLI MP1720005_140823APB_FTO_219547 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2652
25 BAGLI MP1720005_140823APB_FTO_219547 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 10608
26 BAGLI MP1720005_140823APB_FTO_219547 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
27 BAGLI MP1720005_140823APB_FTO_219547 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326

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