Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_190523APB_FTO_49321
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-20-005-053-001/127-D
(AWALDA) 		1720005000NRG24190520230023852 19/05/2023 Monika 1720005WL001819 Monika 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865732926 Monika BANK OF BARODA(606985)
2 BAGLI MP-20-005-064-002/155-D
(BORPADAW) 		1720005000NRG24190520230022830 19/05/2023 Ramesh 1720005WL001757 Ramesh 00045 BARB0BAGLIX 816 816 Processed 25/05/2023 865732926 Ramesh BANK OF BARODA(606985)
3 BAGLI MP-20-005-064-002/155-D
(BORPADAW) 		1720005000NRG24190520230022831 19/05/2023 Santarabai 1720005WL001757 Santarabai 00045 BARB0BAGLIX 816 816 Processed 25/05/2023 865732926 Santarabai STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-080-001/673-A
(UDAINAGAR) 		1720005000NRG24190520230023877 19/05/2023 SUMIT GOYAL 1720005WL001823 SUMIT GOYAL 00045 BARB0BAGLIX 1326 1326 Processed 25/05/2023 865732926 SUMITGOYAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
5 BAGLI MP-20-005-012-001/317
(BADIYAMANDU) 		1720005012NRG24190520230023844 19/05/2023 Anil 1720005012WL001818 Anil 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 Anil BANK OF BARODA(606985)
6 BAGLI MP-20-005-014-001/100
(NANUKHEDA) 		1720005000NRG24190520230023015 19/05/2023 chitranjan 1720005WL001765 chitranjan 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 chitranjan STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24190520230023016 19/05/2023 aryan 1720005WL001765 aryan 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 aryan BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24190520230023017 19/05/2023 pooja 1720005WL001765 pooja 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 pooja BANK OF BARODA(606985)
9 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24190520230023020 19/05/2023 ashok 1720005WL001765 ashok 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 ashok BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/203-A
(NANUKHEDA) 		1720005000NRG24190520230023027 19/05/2023 kamal 1720005WL001765 kamal 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 kamal BANK OF BARODA(606985)
11 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24190520230023033 19/05/2023 BHUPENDR 1720005WL001765 BHUPENDR 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 BHUPENDR BANK OF BARODA(606985)
12 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24190520230023034 19/05/2023 RITU 1720005WL001765 RITU 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 RITU STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24190520230023038 19/05/2023 jugal 1720005WL001765 jugal 00045 BARB0HATPIP 884 884 Processed 25/05/2023 865732926 jugal BANK OF BARODA(606985)
14 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24190520230023061 19/05/2023 dharmendr 1720005WL001765 dharmendr 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24190520230023071 19/05/2023 RAJU BAI 1720005WL001765 RAJU BAI 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 RAJUBAI BANK OF BARODA(606985)
16 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24190520230023097 19/05/2023 dipak 1720005WL001765 dipak 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 dipak BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24190520230023099 19/05/2023 teena 1720005WL001765 teena 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 teena BANK OF BARODA(606985)
18 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24190520230023102 19/05/2023 POOJA 1720005WL001765 POOJA 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 POOJA BANK OF BARODA(606985)
19 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24190520230023106 19/05/2023 VIVEK 1720005WL001765 VIVEK 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 VIVEK BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24190520230023111 19/05/2023 kiran 1720005WL001765 kiran 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24190520230023121 19/05/2023 mona 1720005WL001765 mona 00045 BARB0HATPIP 1105 1105 Processed 25/05/2023 865732926 mona BANK OF BARODA(606985)
22 BAGLI MP-20-005-017-004/1-A
(GUSAT) 		1720005000NRG24190520230022905 19/05/2023 TEJAL BAI 1720005WL001762 TEJAL BAI 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 TEJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-017-004/113-B
(GUSAT) 		1720005000NRG24190520230022916 19/05/2023 bulbul 1720005WL001762 bulbul 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 bulbul BANK OF BARODA(606985)
24 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005000NRG24190520230022918 19/05/2023 LAXMIBAI 1720005WL001762 LAXMIBAI 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 LAXMIBAI BANK OF BARODA(606985)
25 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005000NRG24190520230022936 19/05/2023 POOJA 1720005WL001762 POOJA 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 POOJA BANK OF BARODA(606985)
26 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005000NRG24190520230022937 19/05/2023 JITENDRA 1720005WL001762 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 JITENDRA FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-017-004/37-A
(GUSAT) 		1720005000NRG24190520230022949 19/05/2023 Mamta 1720005WL001762 Mamta 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 Mamta BANK OF BARODA(606985)
28 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005000NRG24190520230022963 19/05/2023 mamtabai 1720005WL001762 mamtabai 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 mamtabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005000NRG24190520230022965 19/05/2023 mamtabai 1720005WL001762 mamtabai 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 mamtabai BANK OF BARODA(606985)
30 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005000NRG24190520230022968 19/05/2023 jiwan 1720005WL001762 jiwan 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 jiwan BANK OF BARODA(606985)
31 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005000NRG24190520230022972 19/05/2023 manohasingh 1720005WL001762 manohasingh 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 manohasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005000NRG24190520230022973 19/05/2023 sima bai 1720005WL001762 sima bai 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 simabai BANK OF BARODA(606985)
33 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005000NRG24190520230022974 19/05/2023 mona bai 1720005WL001762 mona bai 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005000NRG24190520230022979 19/05/2023 manju bai 1720005WL001762 manju bai 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 manjubai BANK OF INDIA(508505)
35 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005000NRG24190520230022978 19/05/2023 rajendra 1720005WL001762 rajendra 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 rajendra BANK OF BARODA(606985)
36 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005000NRG24190520230022984 19/05/2023 NARMADABAI 1720005WL001762 NARMADABAI 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 NARMADABAI FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24190520230023374 19/05/2023 PRIYANKA 1720005WL001787 PRIYANKA 00045 BARB0HATPIP 442 442 Processed 25/05/2023 865732926 PRIYANKA BANK OF BARODA(606985)
38 BAGLI MP-20-005-103-001/34
(SEMLIBUJURG) 		1720005000NRG24190520230023379 19/05/2023 HARENDRA singh 1720005WL001787 HARENDRA singh 00045 BARB0HATPIP 442 442 Processed 25/05/2023 865732926 HARENDRAsingh BANK OF BARODA(606985)
39 BAGLI MP-20-005-103-001/42-C
(SEMLIBUJURG) 		1720005000NRG24190520230023382 19/05/2023 Krashna Bai 1720005WL001787 Krashna Bai 00045 BARB0HATPIP 442 442 Processed 25/05/2023 865732926 KrashnaBai BANK OF BARODA(606985)
40 BAGLI MP-20-005-103-001/6
(SEMLIBUJURG) 		1720005000NRG24190520230023383 19/05/2023 Bharat 1720005WL001787 Bharat 00045 BARB0HATPIP 442 442 Processed 25/05/2023 865732926 Bharat NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-103-003/102-C
(SEMLIBUJURG) 		1720005000NRG24190520230023357 19/05/2023 Jitendra Singh 1720005WL001785 Jitendra Singh 00045 BARB0HATPIP 1326 1326 Processed 25/05/2023 865732926 JitendraSingh BANK OF BARODA(606985)
42 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24190520230023407 19/05/2023 BHARAT 1720005WL001787 BHARAT 00045 BARB0HATPIP 442 442 Processed 25/05/2023 865732926 BHARAT BANK OF BARODA(606985)
SubTotal 42211 42211
43 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005000NRG24190520230022948 19/05/2023 sapna bai 1720005WL001762 sapna bai 00048 BKID0008838 1326 1326 Processed 25/05/2023 865732926 sapnabai BANK OF INDIA(508505)
SubTotal 1326 1326
44 BAGLI MP-20-005-053-001/111-A
(AWALDA) 		1720005000NRG24190520230023847 19/05/2023 Kishan 1720005WL001819 Kishan 00048 BKID0008903 1326 1326 Processed 25/05/2023 865732926 Kishan BANK OF INDIA(508505)
45 BAGLI MP-20-005-053-001/125-B
(AWALDA) 		1720005000NRG24190520230023851 19/05/2023 NIRMALA 1720005WL001819 NIRMALA 00048 BKID0008903 1326 1326 Processed 25/05/2023 865732926 NIRMALA BANK OF INDIA(508505)
46 BAGLI MP-20-005-053-001/138
(AWALDA) 		1720005000NRG24190520230023854 19/05/2023 raju 1720005WL001819 raju 00048 BKID0008903 1326 1326 Processed 25/05/2023 865732926 raju BANK OF INDIA(508505)
47 BAGLI MP-20-005-053-001/140
(AWALDA) 		1720005000NRG24190520230023855 19/05/2023 anil 1720005WL001819 anil 00048 BKID0008903 1326 1326 Processed 25/05/2023 865732926 anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-063-003/130-C
(PUNJAPURA) 		1720005000NRG24190520230022880 19/05/2023 Ramesh 1720005WL001761 Ramesh 00048 BKID0008903 1326 1326 Processed 25/05/2023 865732926 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-065-001/421
(PALASI) 		1720005000NRG24190520230023662 19/05/2023 Ranjit waskel 1720005WL001805 Ranjit waskel 00048 BKID0008903 1326 1326 Processed 25/05/2023 865732926 Ranjitwaskel BANK OF INDIA(508505)
50 BAGLI MP-20-005-065-001/422
(PALASI) 		1720005000NRG24190520230023664 19/05/2023 SANTOSH BHARGAV 1720005WL001805 SANTOSH BHARGAV 00048 BKID0008903 1326 1326 Processed 25/05/2023 865732926 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
51 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24190520230023700 19/05/2023 mamtabai 1720005WL001805 mamtabai 00048 BKID0008903 1326 1326 Processed 25/05/2023 865732926 mamtabai BANK OF INDIA(508505)
SubTotal 10608 10608
52 BAGLI MP-20-005-009-003/109-B
(MEDIA) 		1720005000NRG24190520230023747 19/05/2023 RAJENDRA SINGH SENDHAV 1720005WL001809 RAJENDRA SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 RAJENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005012NRG24190520230023842 19/05/2023 raju 1720005012WL001818 raju 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 raju BANK OF INDIA(508505)
54 BAGLI MP-20-005-012-001/397
(BADIYAMANDU) 		1720005012NRG24190520230023846 19/05/2023 durga bai 1720005012WL001818 durga bai 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 durgabai BANK OF INDIA(508505)
55 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24190520230023044 19/05/2023 KAVITA 1720005WL001765 KAVITA 00048 BKID0008911 884 884 Processed 25/05/2023 865732926 KAVITA BANK OF BARODA(606985)
56 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24190520230023048 19/05/2023 NETESH 1720005WL001765 NETESH 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 NETESH STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24190520230023062 19/05/2023 seema 1720005WL001765 seema 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 seema INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24190520230023068 19/05/2023 narayan 1720005WL001765 narayan 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 narayan IDFC BANK LIMITED(608117)
59 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24190520230023069 19/05/2023 rajamuni 1720005WL001765 rajamuni 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 rajamuni BANK OF INDIA(508505)
60 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24190520230023072 19/05/2023 mangilal 1720005WL001765 mangilal 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 mangilal BANK OF INDIA(508505)
61 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24190520230023075 19/05/2023 pooja 1720005WL001765 pooja 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 pooja BANK OF INDIA(508505)
62 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005000NRG24190520230023081 19/05/2023 anil 1720005WL001765 anil 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 anil BANK OF INDIA(508505)
63 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24190520230023084 19/05/2023 suraj 1720005WL001765 suraj 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 suraj BANK OF INDIA(508505)
64 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24190520230023090 19/05/2023 dinesh 1720005WL001765 dinesh 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 dinesh BANK OF INDIA(508505)
65 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24190520230023091 19/05/2023 mamta 1720005WL001765 mamta 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 mamta BANK OF INDIA(508505)
66 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24190520230023094 19/05/2023 mukesh 1720005WL001765 mukesh 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 mukesh BANK OF INDIA(508505)
67 BAGLI MP-20-005-014-001/411-A
(NANUKHEDA) 		1720005000NRG24190520230023105 19/05/2023 arjun 1720005WL001765 arjun 00048 BKID0008911 1105 1105 Processed 25/05/2023 865732926 arjun BANK OF INDIA(508505)
68 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005000NRG24190520230022913 19/05/2023 rakesh 1720005WL001762 rakesh 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 rakesh BANK OF INDIA(508505)
69 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005000NRG24190520230022914 19/05/2023 sanjubai 1720005WL001762 sanjubai 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005000NRG24190520230022932 19/05/2023 TEJSINGH 1720005WL001762 TEJSINGH 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005000NRG24190520230022935 19/05/2023 kailash 1720005WL001762 kailash 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 kailash NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005000NRG24190520230022939 19/05/2023 krashnabai 1720005WL001762 krashnabai 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005000NRG24190520230022955 19/05/2023 durgabai 1720005WL001762 durgabai 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 durgabai BANK OF INDIA(508505)
74 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005000NRG24190520230022971 19/05/2023 baddi bai 1720005WL001762 baddi bai 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 baddibai BANK OF INDIA(508505)
75 BAGLI MP-20-005-017-006/80-C
(GUSAT) 		1720005000NRG24190520230022988 19/05/2023 rahul banjara 1720005WL001762 rahul banjara 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 rahulbanjara BANK OF INDIA(508505)
76 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24190520230023396 19/05/2023 KARPAL 1720005WL001787 KARPAL 00048 BKID0008911 442 442 Processed 25/05/2023 865732926 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-103-003/111-A
(SEMLIBUJURG) 		1720005000NRG24190520230023405 19/05/2023 Ratan 1720005WL001787 Ratan 00048 BKID0008911 1326 1326 Processed 25/05/2023 865732926 Ratan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 30498 30498
78 BAGLI MP-20-005-064-002/169-C
(BORPADAW) 		1720005000NRG24190520230022838 19/05/2023 gora 1720005WL001757 gora 00048 BKID0008912 816 816 Processed 25/05/2023 865732926 gora BANK OF INDIA(508505)
79 BAGLI MP-20-005-064-002/169-C
(BORPADAW) 		1720005000NRG24190520230022837 19/05/2023 pawan 1720005WL001757 pawan 00048 BKID0008912 816 816 Processed 25/05/2023 865732926 pawan STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24190520230023647 19/05/2023 Chopsingh 1720005WL001805 Chopsingh 00048 BKID0008912 1326 1326 Processed 25/05/2023 865732926 Chopsingh STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24190520230023648 19/05/2023 Sajan bai 1720005WL001805 Sajan bai 00048 BKID0008912 1326 1326 Processed 25/05/2023 865732926 Sajanbai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24190520230023656 19/05/2023 janu bai 1720005WL001805 janu bai 00048 BKID0008912 1326 1326 Processed 25/05/2023 865732926 janubai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24190520230023655 19/05/2023 shyam goyal 1720005WL001805 shyam goyal 00048 BKID0008912 1326 1326 Processed 25/05/2023 865732926 shyamgoyal STATE BANK OF INDIA(508548)
SubTotal 6936 6936
84 BAGLI MP-20-005-040-001/166-B
(IKLERA) 		1720005000NRG24190520230023857 19/05/2023 dharmendra 1720005WL001820 dharmendra 00048 BKID0008917 1326 1326 Processed 25/05/2023 865732926 dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
85 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24190520230023868 19/05/2023 narayan 1720005WL001821 narayan 00048 BKID0008924 1326 1326 Processed 25/05/2023 865732926 narayan BANK OF INDIA(508505)
86 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24190520230023869 19/05/2023 sunita 1720005WL001821 sunita 00048 BKID0008924 1326 1326 Processed 25/05/2023 865732926 sunita BANK OF INDIA(508505)
87 BAGLI MP-20-005-044-001/676
(KAMLAPUR) 		1720005000NRG24190520230022870 19/05/2023 AMISHA BAI 1720005WL001760 AMISHA BAI 00048 BKID0008924 1326 1326 Processed 25/05/2023 865732926 AMISHABAI BANK OF INDIA(508505)
88 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24190520230022852 19/05/2023 abid khan 1720005WL001758 abid khan 00048 BKID0008924 1326 1326 Processed 25/05/2023 865732926 abidkhan BANK OF INDIA(508505)
89 BAGLI MP-20-005-044-004/2070
(KAMLAPUR) 		1720005000NRG24190520230022864 19/05/2023 atik kha 1720005WL001759 atik kha 00048 BKID0008924 1326 1326 Processed 25/05/2023 865732926 atikkha BANK OF INDIA(508505)
90 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24190520230022865 19/05/2023 AAYSHA BEE 1720005WL001759 AAYSHA BEE 00048 BKID0008924 1326 1326 Processed 25/05/2023 865732926 AAYSHABEE BANK OF INDIA(508505)
91 BAGLI MP-20-005-044-005/2109-A
(KAMLAPUR) 		1720005000NRG24190520230022874 19/05/2023 Ankur Kanungo 1720005WL001760 Ankur Kanungo 00048 BKID0008924 1326 1326 Processed 25/05/2023 865732926 AnkurKanungo BANK OF INDIA(508505)
92 BAGLI MP-20-005-044-005/2290
(KAMLAPUR) 		1720005000NRG24190520230022862 19/05/2023 kailash 1720005WL001758 kailash 00048 BKID0008924 1326 1326 Processed 25/05/2023 865732926 kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
93 BAGLI MP-20-005-065-001/135-B
(PALASI) 		1720005000NRG24190520230023654 19/05/2023 mohabbat 1720005WL001805 mohabbat 00051 MAHB0000610 1326 1326 Processed 25/05/2023 865732926 mohabbat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005000NRG24190520230023691 19/05/2023 SHAKTIKANT JAISWAL 1720005WL001805 SHAKTIKANT JAISWAL 00078 CNRB0005834 1105 1105 Processed 25/05/2023 865732926 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 BAGLI MP-20-005-009-003/139
(MEDIA) 		1720005000NRG24190520230023750 19/05/2023 PANKAJ 1720005WL001809 PANKAJ 00089 CBIN0283891 1326 1326 Processed 25/05/2023 865732926 PANKAJ BANK OF INDIA(508505)
SubTotal 1326 1326
96 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24190520230023049 19/05/2023 DHRMENDRA 1720005WL001765 DHRMENDRA 00127 FDRL0001613 1105 1105 Processed 25/05/2023 865732926 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
97 BAGLI MP-20-005-040-001/228-A
(IKLERA) 		1720005000NRG24190520230023867 19/05/2023 Santa bai 1720005WL001820 Santa bai 00168 ICIC0003650 1326 1326 Processed 25/05/2023 865732926 Santabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 BAGLI MP-20-005-053-001/123
(AWALDA) 		1720005000NRG24190520230023849 19/05/2023 Vikramsingh 1720005WL001819 Vikramsingh 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865732926 Vikramsingh STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-053-001/125-B
(AWALDA) 		1720005000NRG24190520230023850 19/05/2023 bhawar 1720005WL001819 bhawar 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865732926 bhawar STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-053-001/128
(AWALDA) 		1720005000NRG24190520230023853 19/05/2023 kripal 1720005WL001819 kripal 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865732926 kripal STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-053-001/143
(AWALDA) 		1720005000NRG24190520230023856 19/05/2023 ganshayam 1720005WL001819 ganshayam 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865732926 ganshayam BANK OF INDIA(508505)
102 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005000NRG24190520230023871 19/05/2023 Kanchan 1720005WL001822 Kanchan 00415 SBIN0005860 1326 1326 Processed 25/05/2023 865732926 Kanchan BANK OF INDIA(508505)
SubTotal 6630 6630
103 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24190520230023022 19/05/2023 ARVIND 1720005WL001765 ARVIND 00415 SBIN0018764 1105 1105 Processed 25/05/2023 865732926 ARVIND BANK OF INDIA(508505)
SubTotal 1105 1105
104 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24190520230023118 19/05/2023 SEEMA 1720005WL001765 SEEMA 00415 SBIN0030012 1105 1105 Processed 25/05/2023 865732926 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
105 BAGLI MP-20-005-080-001/78-D
(UDAINAGAR) 		1720005000NRG24190520230023882 19/05/2023 aaisha 1720005WL001823 aaisha 00415 SBIN0030015 1326 1326 Processed 25/05/2023 865732926 aaisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005000NRG24190520230022976 19/05/2023 sangita bai 1720005WL001762 sangita bai 00415 SBIN0030064 1326 1326 Processed 25/05/2023 865732926 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 BAGLI MP-20-005-080-001/103-A
(UDAINAGAR) 		1720005000NRG24190520230023872 19/05/2023 CHANDNI 1720005WL001823 CHANDNI 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865732926 CHANDNI NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-080-001/105-D
(UDAINAGAR) 		1720005000NRG24190520230023873 19/05/2023 GULJEET SINGH ARORA 1720005WL001823 GULJEET SINGH ARORA 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865732926 GULJEETSINGHARORA STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-080-001/667
(UDAINAGAR) 		1720005000NRG24190520230023876 19/05/2023 malu 1720005WL001823 malu 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865732926 malu INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-080-001/765-B
(UDAINAGAR) 		1720005000NRG24190520230023879 19/05/2023 SHEETAL CHAVDA 1720005WL001823 SHEETAL CHAVDA 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865732926 SHEETALCHAVDA STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-080-001/811-B
(UDAINAGAR) 		1720005000NRG24190520230023884 19/05/2023 DHAPU GOD 1720005WL001823 DHAPU GOD 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865732926 DHAPUGOD BANK OF INDIA(508505)
112 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005000NRG24190520230023870 19/05/2023 tejibai 1720005WL001822 tejibai 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865732926 tejibai BANK OF INDIA(508505)
SubTotal 7956 7956
113 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005000NRG24190520230022877 19/05/2023 Mehrbano 1720005WL001761 Mehrbano 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-063-003/129-A
(PUNJAPURA) 		1720005000NRG24190520230022879 19/05/2023 suman 1720005WL001761 suman 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 suman NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-063-003/131-B
(PUNJAPURA) 		1720005000NRG24190520230022881 19/05/2023 Akash 1720005WL001761 Akash 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 Akash STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-063-003/158-C
(PUNJAPURA) 		1720005000NRG24190520230022883 19/05/2023 archana 1720005WL001761 archana 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 archana STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-063-003/158-C
(PUNJAPURA) 		1720005000NRG24190520230022882 19/05/2023 sukhlal 1720005WL001761 sukhlal 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 sukhlal BANK OF INDIA(508505)
118 BAGLI MP-20-005-063-003/188
(PUNJAPURA) 		1720005000NRG24190520230022887 19/05/2023 mahendra 1720005WL001761 mahendra 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 mahendra NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-063-003/189
(PUNJAPURA) 		1720005000NRG24190520230022888 19/05/2023 Prem 1720005WL001761 Prem 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 Prem STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005000NRG24190520230022890 19/05/2023 basu 1720005WL001761 basu 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 basu STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-063-003/226-D
(PUNJAPURA) 		1720005000NRG24190520230022891 19/05/2023 jakir 1720005WL001761 jakir 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 jakir NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-063-003/254-D
(PUNJAPURA) 		1720005000NRG24190520230022895 19/05/2023 reena 1720005WL001761 reena 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 reena STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-063-003/285-B
(PUNJAPURA) 		1720005000NRG24190520230022897 19/05/2023 tulasibai 1720005WL001761 tulasibai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 tulasibai STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-063-003/285-C
(PUNJAPURA) 		1720005000NRG24190520230022898 19/05/2023 jitendra 1720005WL001761 jitendra 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 jitendra STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-063-003/513-A
(PUNJAPURA) 		1720005000NRG24190520230022900 19/05/2023 pradip 1720005WL001761 pradip 00415 SBIN0030324 60 60 Processed 25/05/2023 865732926 pradip NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-064-002/111-B
(BORPADAW) 		1720005000NRG24190520230022821 19/05/2023 pannalal 1720005WL001757 pannalal 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 pannalal BANK OF BARODA(606985)
127 BAGLI MP-20-005-064-002/111-B
(BORPADAW) 		1720005000NRG24190520230022822 19/05/2023 sukama 1720005WL001757 sukama 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 sukama BANK OF BARODA(606985)
128 BAGLI MP-20-005-064-002/114
(BORPADAW) 		1720005000NRG24190520230022823 19/05/2023 kala 1720005WL001757 kala 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 kala STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-064-002/114-A
(BORPADAW) 		1720005000NRG24190520230022824 19/05/2023 komal 1720005WL001757 komal 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 komal BANK OF INDIA(508505)
130 BAGLI MP-20-005-064-002/143
(BORPADAW) 		1720005000NRG24190520230022826 19/05/2023 geeta 1720005WL001757 geeta 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 geeta STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-064-002/143
(BORPADAW) 		1720005000NRG24190520230022825 19/05/2023 shitaram 1720005WL001757 shitaram 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 shitaram STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-064-002/143-A
(BORPADAW) 		1720005000NRG24190520230022827 19/05/2023 jamsingh 1720005WL001757 jamsingh 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005000NRG24190520230022829 19/05/2023 basubai 1720005WL001757 basubai 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 basubai STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005000NRG24190520230022828 19/05/2023 chotu 1720005WL001757 chotu 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 chotu NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-064-002/159-B
(BORPADAW) 		1720005000NRG24190520230022832 19/05/2023 Kalu 1720005WL001757 Kalu 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 Kalu STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-064-002/159-B
(BORPADAW) 		1720005000NRG24190520230022833 19/05/2023 resham 1720005WL001757 resham 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 resham STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005000NRG24190520230022834 19/05/2023 amar 1720005WL001757 amar 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 amar STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-064-002/167-a
(BORPADAW) 		1720005000NRG24190520230022836 19/05/2023 nanda 1720005WL001757 nanda 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 nanda STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-064-002/25
(BORPADAW) 		1720005000NRG24190520230022839 19/05/2023 tara 1720005WL001757 tara 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 tara STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24190520230022840 19/05/2023 santosh 1720005WL001757 santosh 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 santosh STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-064-002/40
(BORPADAW) 		1720005000NRG24190520230022842 19/05/2023 geetabai 1720005WL001757 geetabai 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 geetabai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG24190520230022843 19/05/2023 Ganpat 1720005WL001757 Ganpat 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 Ganpat STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG24190520230022844 19/05/2023 Kalabai 1720005WL001757 Kalabai 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 Kalabai STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-064-002/99-B
(BORPADAW) 		1720005000NRG24190520230022846 19/05/2023 bailal 1720005WL001757 bailal 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 bailal STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-064-002/99-B
(BORPADAW) 		1720005000NRG24190520230022847 19/05/2023 rinku 1720005WL001757 rinku 00415 SBIN0030324 816 816 Processed 25/05/2023 865732926 rinku STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24190520230023645 19/05/2023 Sukhram Bhura 1720005WL001805 Sukhram Bhura 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 SukhramBhura STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24190520230023652 19/05/2023 rekha bai 1720005WL001805 rekha bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 rekhabai FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24190520230023651 19/05/2023 sitaram 1720005WL001805 sitaram 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 sitaram STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-065-001/135-A
(PALASI) 		1720005000NRG24190520230023653 19/05/2023 SAGAR 1720005WL001805 SAGAR 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24190520230023661 19/05/2023 Jagram Naathu 1720005WL001805 Jagram Naathu 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 JagramNaathu STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24190520230023660 19/05/2023 Jagram Naathu 1720005WL001805 Jagram Naathu 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 JagramNaathu STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-065-001/421-B
(PALASI) 		1720005000NRG24190520230023663 19/05/2023 Kamal Waskel 1720005WL001805 Kamal Waskel 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 KamalWaskel FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-065-001/427
(PALASI) 		1720005000NRG24190520230023665 19/05/2023 RAHUL 1720005WL001805 RAHUL 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 RAHUL STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-065-001/437-A
(PALASI) 		1720005000NRG24190520230023666 19/05/2023 RAMLAL 1720005WL001805 RAMLAL 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-065-001/437-B
(PALASI) 		1720005000NRG24190520230023667 19/05/2023 PUNI BAI 1720005WL001805 PUNI BAI 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 PUNIBAI STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-065-001/85-C
(PALASI) 		1720005000NRG24190520230023672 19/05/2023 NURA BAI 1720005WL001805 NURA BAI 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 NURABAI STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-065-001/92
(PALASI) 		1720005000NRG24190520230023674 19/05/2023 ramesh bhagirath 1720005WL001805 ramesh bhagirath 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 rameshbhagirath BANK OF INDIA(508505)
158 BAGLI MP-20-005-065-001/92
(PALASI) 		1720005000NRG24190520230023673 19/05/2023 ramesh bhagirath 1720005WL001805 ramesh bhagirath 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 rameshbhagirath STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-065-001/94
(PALASI) 		1720005000NRG24190520230023675 19/05/2023 Khadaksingh 1720005WL001805 Khadaksingh 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 Khadaksingh FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-065-002/103-D
(PALASI) 		1720005000NRG24190520230023677 19/05/2023 KALLU PAWAR 1720005WL001805 KALLU PAWAR 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 KALLUPAWAR STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24190520230023683 19/05/2023 RAKESH 1720005WL001805 RAKESH 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 RAKESH CANARA BANK(508532)
162 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24190520230023684 19/05/2023 SUSHILA BAI 1720005WL001805 SUSHILA BAI 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 SUSHILABAI STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24190520230023688 19/05/2023 KUNTA 1720005WL001805 KUNTA 00415 SBIN0030324 1105 1105 Processed 25/05/2023 865732926 KUNTA STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24190520230023687 19/05/2023 NANURAM 1720005WL001805 NANURAM 00415 SBIN0030324 1105 1105 Processed 25/05/2023 865732926 NANURAM FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24190520230023692 19/05/2023 Laxman 1720005WL001805 Laxman 00415 SBIN0030324 1105 1105 Processed 25/05/2023 865732926 Laxman STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24190520230023693 19/05/2023 Laxmi 1720005WL001805 Laxmi 00415 SBIN0030324 1105 1105 Processed 25/05/2023 865732926 Laxmi STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24190520230023694 19/05/2023 Govind Dayalsingh 1720005WL001805 Govind Dayalsingh 00415 SBIN0030324 1105 1105 Processed 25/05/2023 865732926 GovindDayalsingh STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24190520230023695 19/05/2023 sagar bai 1720005WL001805 sagar bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 sagarbai STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005000NRG24190520230023698 19/05/2023 udal 1720005WL001805 udal 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 udal NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-065-002/158-A
(PALASI) 		1720005000NRG24190520230023703 19/05/2023 ranjana 1720005WL001805 ranjana 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 ranjana NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005000NRG24190520230023705 19/05/2023 LALITA 1720005WL001805 LALITA 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 LALITA STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005000NRG24190520230023708 19/05/2023 NARAYAN 1720005WL001805 NARAYAN 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 NARAYAN STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24190520230023710 19/05/2023 SUGNA BAI CHOUHAN 1720005WL001805 SUGNA BAI CHOUHAN 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 SUGNABAICHOUHAN STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24190520230023713 19/05/2023 Bhagwatibai 1720005WL001805 Bhagwatibai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24190520230023712 19/05/2023 Bhagwatibai 1720005WL001805 Bhagwatibai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-065-002/411-A
(PALASI) 		1720005000NRG24190520230023715 19/05/2023 PINKI NIGAM 1720005WL001805 PINKI NIGAM 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 PINKINIGAM STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24190520230023719 19/05/2023 Maya bai 1720005WL001805 Maya bai 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24190520230023721 19/05/2023 BASHU BAI 1720005WL001805 BASHU BAI 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 BASHUBAI STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24190520230023720 19/05/2023 MISHRILAL 1720005WL001805 MISHRILAL 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 MISHRILAL STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-065-002/416-A
(PALASI) 		1720005000NRG24190520230023722 19/05/2023 ASHOK RATHORE 1720005WL001805 ASHOK RATHORE 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 ASHOKRATHORE STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24190520230023727 19/05/2023 asaram 1720005WL001805 asaram 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 asaram BANK OF INDIA(508505)
182 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24190520230023730 19/05/2023 lakhan 1720005WL001805 lakhan 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 lakhan STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24190520230023729 19/05/2023 lakhan 1720005WL001805 lakhan 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 lakhan STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-065-002/73
(PALASI) 		1720005000NRG24190520230023731 19/05/2023 karan bwhran 1720005WL001805 karan bwhran 00415 SBIN0030324 1326 1326 Processed 25/05/2023 865732926 karanbwhran STATE BANK OF INDIA(508548)
SubTotal 82901 82901
185 BAGLI MP-20-005-009-002/83
(MEDIA) 		1720005000NRG24190520230023743 19/05/2023 Jaspalsingh 1720005WL001809 Jaspalsingh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 Jaspalsingh STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-012-001/317
(BADIYAMANDU) 		1720005012NRG24190520230023843 19/05/2023 Dariyav singh Atmaram 1720005012WL001818 Dariyav singh Atmaram 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 DariyavsinghAtmaram STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24190520230023029 19/05/2023 devkaran 1720005WL001765 devkaran 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 devkaran NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24190520230023032 19/05/2023 KAMLA 1720005WL001765 KAMLA 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24190520230023035 19/05/2023 ritu 1720005WL001765 ritu 00415 SBIN0030485 884 884 Processed 25/05/2023 865732926 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24190520230023042 19/05/2023 SARITA 1720005WL001765 SARITA 00415 SBIN0030485 884 884 Processed 25/05/2023 865732926 SARITA STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-014-001/254-A
(NANUKHEDA) 		1720005000NRG24190520230023046 19/05/2023 PRADIP 1720005WL001765 PRADIP 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 PRADIP STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24190520230023067 19/05/2023 RAMU 1720005WL001765 RAMU 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 RAMU STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24190520230023070 19/05/2023 MADN 1720005WL001765 MADN 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 MADN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24190520230023074 19/05/2023 prvin 1720005WL001765 prvin 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 prvin PAYTM PAYMENTS BANK LTD(608032)
195 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24190520230023098 19/05/2023 SUREND 1720005WL001765 SUREND 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 SUREND STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24190520230023100 19/05/2023 dharmendra 1720005WL001765 dharmendra 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 dharmendra ICICI BANK LTD(508534)
197 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24190520230023103 19/05/2023 magilal 1720005WL001765 magilal 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 magilal STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24190520230023108 19/05/2023 suchandra 1720005WL001765 suchandra 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 suchandra NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24190520230023110 19/05/2023 umesh 1720005WL001765 umesh 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 umesh BANK OF BARODA(606985)
200 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24190520230023117 19/05/2023 ARJUN 1720005WL001765 ARJUN 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 ARJUN STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24190520230023119 19/05/2023 lila 1720005WL001765 lila 00415 SBIN0030485 1105 1105 Processed 25/05/2023 865732926 lila STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-017-003/18-A
(GUSAT) 		1720005000NRG24190520230022902 19/05/2023 ramsingh 1720005WL001762 ramsingh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 ramsingh STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-017-003/18-B
(GUSAT) 		1720005000NRG24190520230022903 19/05/2023 SANDIP 1720005WL001762 SANDIP 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 SANDIP STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005000NRG24190520230022909 19/05/2023 bhimsingh 1720005WL001762 bhimsingh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 bhimsingh STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005000NRG24190520230022911 19/05/2023 dinesh 1720005WL001762 dinesh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24190520230022912 19/05/2023 ramesh 1720005WL001762 ramesh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005000NRG24190520230022917 19/05/2023 dipak 1720005WL001762 dipak 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 dipak STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-017-004/132
(GUSAT) 		1720005000NRG24190520230022928 19/05/2023 MANGAL 1720005WL001762 MANGAL 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 MANGAL INDIAN BANK(607105)
209 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005000NRG24190520230022931 19/05/2023 lakhan 1720005WL001762 lakhan 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 lakhan STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005000NRG24190520230022938 19/05/2023 bhadarsingh 1720005WL001762 bhadarsingh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
211 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005000NRG24190520230022942 19/05/2023 pepabai 1720005WL001762 pepabai 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 pepabai STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-017-004/38-A
(GUSAT) 		1720005000NRG24190520230022950 19/05/2023 suresh 1720005WL001762 suresh 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 suresh STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005000NRG24190520230022951 19/05/2023 RAMESH 1720005WL001762 RAMESH 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005000NRG24190520230022952 19/05/2023 sharda 1720005WL001762 sharda 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 sharda STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005000NRG24190520230022953 19/05/2023 gajraj 1720005WL001762 gajraj 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 gajraj IDFC BANK LIMITED(608117)
216 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005000NRG24190520230022954 19/05/2023 sangita bai 1720005WL001762 sangita bai 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 sangitabai STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005000NRG24190520230022960 19/05/2023 paribai 1720005WL001762 paribai 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24190520230022966 19/05/2023 rodumal 1720005WL001762 rodumal 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 rodumal INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAGLI MP-20-005-017-004/93-A
(GUSAT) 		1720005000NRG24190520230022980 19/05/2023 KAILASHIBAI 1720005WL001762 KAILASHIBAI 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005000NRG24190520230022982 19/05/2023 rekha bai 1720005WL001762 rekha bai 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 rekhabai STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005000NRG24190520230022983 19/05/2023 gorelal 1720005WL001762 gorelal 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAGLI MP-20-005-017-006/80
(GUSAT) 		1720005000NRG24190520230022987 19/05/2023 Gorelal 1720005WL001762 Gorelal 00415 SBIN0030485 1326 1326 Processed 25/05/2023 865732926 Gorelal STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24190520230023400 19/05/2023 Rena 1720005WL001787 Rena 00415 SBIN0030485 442 442 Processed 25/05/2023 865732926 Rena STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-103-003/103-A
(SEMLIBUJURG) 		1720005000NRG24190520230023403 19/05/2023 Ravendr 1720005WL001787 Ravendr 00415 SBIN0030485 442 442 Processed 25/05/2023 865732926 Ravendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47515 47515
225 BAGLI MP-20-005-017-004/124
(GUSAT) 		1720005000NRG24190520230022921 19/05/2023 SUNIL 1720005WL001762 SUNIL 00553 INDB0001305 1326 1326 Processed 25/05/2023 865732926 SUNIL STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005000NRG24190520230022922 19/05/2023 SONU 1720005WL001762 SONU 00553 INDB0001305 1326 1326 Processed 25/05/2023 865732926 SONU BANK OF BARODA(606985)
227 BAGLI MP-20-005-017-004/126
(GUSAT) 		1720005000NRG24190520230022923 19/05/2023 AJAY NAYAK 1720005WL001762 AJAY NAYAK 00553 INDB0001305 1326 1326 Processed 25/05/2023 865732926 AJAYNAYAK INDUSIND BANK(607189)
228 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005000NRG24190520230022926 19/05/2023 GOLU 1720005WL001762 GOLU 00553 INDB0001305 1326 1326 Processed 25/05/2023 865732926 GOLU INDUSIND BANK(607189)
SubTotal 5304 5304
229 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005000NRG24190520230022947 19/05/2023 narbat 1720005WL001762 narbat 00666 IDFB0041202 1326 1326 Processed 25/05/2023 865732926 narbat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
230 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24190520230023056 19/05/2023 RAHUL 1720005WL001765 RAHUL 00666 IDFB0041241 1105 1105 Processed 25/05/2023 865732926 RAHUL IDFC BANK LIMITED(608117)
231 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24190520230023057 19/05/2023 SAPNA 1720005WL001765 SAPNA 00666 IDFB0041241 1105 1105 Processed 25/05/2023 865732926 SAPNA IDFC BANK LIMITED(608117)
SubTotal 2210 2210
232 BAGLI MP-20-005-017-004/122
(GUSAT) 		1720005000NRG24190520230022919 19/05/2023 yogesh 1720005WL001762 yogesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 yogesh FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-044-001/654
(KAMLAPUR) 		1720005000NRG24190520230022849 19/05/2023 MAHESH JI 1720005WL001758 MAHESH JI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 MAHESHJI FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-044-003/52
(KAMLAPUR) 		1720005000NRG24190520230022854 19/05/2023 manish 1720005WL001758 manish 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
235 BAGLI MP-20-005-044-003/57
(KAMLAPUR) 		1720005000NRG24190520230022859 19/05/2023 Sunil 1720005WL001758 Sunil 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 Sunil BANK OF INDIA(508505)
236 BAGLI MP-20-005-044-003/58
(KAMLAPUR) 		1720005000NRG24190520230022860 19/05/2023 Girdhar 1720005WL001758 Girdhar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 Girdhar STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-044-003/59
(KAMLAPUR) 		1720005000NRG24190520230022861 19/05/2023 kreshna bai 1720005WL001758 kreshna bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 kreshnabai BANK OF INDIA(508505)
238 BAGLI MP-20-005-065-002/103-C
(PALASI) 		1720005000NRG24190520230023676 19/05/2023 ARCHNA BAI PANWAR 1720005WL001805 ARCHNA BAI PANWAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 ARCHNABAIPANWAR FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005000NRG24190520230023678 19/05/2023 SHER PAWAR 1720005WL001805 SHER PAWAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 SHERPAWAR FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005000NRG24190520230023680 19/05/2023 kanya 1720005WL001805 kanya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 kanya STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005000NRG24190520230023686 19/05/2023 rahul 1720005WL001805 rahul 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732926 rahul STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-065-002/139-C
(PALASI) 		1720005000NRG24190520230023689 19/05/2023 DURGA KACHOLE 1720005WL001805 DURGA KACHOLE 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732926 DURGAKACHOLE FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24190520230023696 19/05/2023 Ambaram 1720005WL001805 Ambaram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 Ambaram STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24190520230023697 19/05/2023 Ritubai 1720005WL001805 Ritubai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 Ritubai BANK OF INDIA(508505)
245 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24190520230023724 19/05/2023 BALA BAI BACHHANIYA 1720005WL001805 BALA BAI BACHHANIYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 BALABAIBACHHANIYA STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24190520230023723 19/05/2023 LAXMAN BACHHANIYA 1720005WL001805 LAXMAN BACHHANIYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 LAXMANBACHHANIYA STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24190520230023725 19/05/2023 JITENDRA BACHHANIYA 1720005WL001805 JITENDRA BACHHANIYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 JITENDRABACHHANIYA STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24190520230023726 19/05/2023 RITU BAI BACHHANIYA 1720005WL001805 RITU BAI BACHHANIYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732926 RITUBAIBACHHANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
249 BAGLI MP-20-005-017-004/1-A
(GUSAT) 		1720005000NRG24190520230022904 19/05/2023 ganesh 1720005WL001762 ganesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732926 ganesh FINO PAYMENTS BANK LTD(608001)
250 BAGLI MP-20-005-017-004/22-A
(GUSAT) 		1720005000NRG24190520230022940 19/05/2023 kana 1720005WL001762 kana 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732926 kana FINO PAYMENTS BANK LTD(608001)
251 BAGLI MP-20-005-017-004/46-A
(GUSAT) 		1720005000NRG24190520230022956 19/05/2023 sapna surawat 1720005WL001762 sapna surawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732926 sapnasurawat FINO PAYMENTS BANK LTD(608001)
252 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005000NRG24190520230022964 19/05/2023 BHIMSINGH 1720005WL001762 BHIMSINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732926 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
253 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24190520230023709 19/05/2023 BADRI 1720005WL001805 BADRI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732926 BADRI FINO PAYMENTS BANK LTD(608001)
254 BAGLI MP-20-005-065-002/36-C
(PALASI) 		1720005000NRG24190520230023711 19/05/2023 SEVKRAN 1720005WL001805 SEVKRAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732926 SEVKRAN STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-065-002/411
(PALASI) 		1720005000NRG24190520230023714 19/05/2023 Mansharam 1720005WL001805 Mansharam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732926 Mansharam FINO PAYMENTS BANK LTD(608001)
256 BAGLI MP-20-005-065-002/412
(PALASI) 		1720005000NRG24190520230023716 19/05/2023 RANJANA 1720005WL001805 RANJANA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865732926 RANJANA FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
257 BAGLI MP-20-005-065-001/261
(PALASI) 		1720005000NRG24190520230023659 19/05/2023 pawan 1720005WL001805 pawan 00688 FINO0009003 1326 1326 Processed 25/05/2023 865732926 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
258 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24190520230023053 19/05/2023 Jashrath bai 1720005WL001765 Jashrath bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732926 Jashrathbai INDUSIND BANK(607189)
259 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005000NRG24190520230022927 19/05/2023 ritesh 1720005WL001762 ritesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865732926 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
260 BAGLI MP-20-005-040-001/172
(IKLERA) 		1720005000NRG24190520230023858 19/05/2023 Gopal 1720005WL001820 Gopal 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 865732926 Gopal NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-040-001/172-A
(IKLERA) 		1720005000NRG24190520230023860 19/05/2023 girdhari 1720005WL001820 girdhari 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 865732926 girdhari NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-040-001/172-A
(IKLERA) 		1720005000NRG24190520230023861 19/05/2023 sima bai 1720005WL001820 sima bai 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 865732926 simabai NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-040-001/186
(IKLERA) 		1720005000NRG24190520230023862 19/05/2023 Ishwar 1720005WL001820 Ishwar 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 865732926 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-040-001/227
(IKLERA) 		1720005000NRG24190520230023864 19/05/2023 dharamchand 1720005WL001820 dharamchand 00697 BKID0MG0121 1326 1326 Processed 25/05/2023 865732926 dharamchand NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-040-001/228
(IKLERA) 		1720005000NRG24190520230023865 19/05/2023 kala bai 1720005WL001820 kala bai 00697 BKID0MG0121 1326 1326 Rejected 25/05/2023 865732926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
266 BAGLI MP-20-005-009-003/109
(MEDIA) 		1720005000NRG24190520230023744 19/05/2023 ALLU BAI 1720005WL001809 ALLU BAI 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 ALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-009-003/109-C
(MEDIA) 		1720005000NRG24190520230023748 19/05/2023 BAJESINGH 1720005WL001809 BAJESINGH 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-009-003/109-C
(MEDIA) 		1720005000NRG24190520230023749 19/05/2023 LALTA BAI 1720005WL001809 LALTA BAI 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-009-003/139
(MEDIA) 		1720005000NRG24190520230023751 19/05/2023 Satish 1720005WL001809 Satish 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 Satish NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-009-003/152
(MEDIA) 		1720005000NRG24190520230023752 19/05/2023 SURENDRSINGH 1720005WL001809 SURENDRSINGH 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 SURENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24190520230023021 19/05/2023 Rupsingh 1720005WL001765 Rupsingh 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24190520230023023 19/05/2023 babulal 1720005WL001765 babulal 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 babulal NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24190520230023024 19/05/2023 sumitra 1720005WL001765 sumitra 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24190520230023026 19/05/2023 arun 1720005WL001765 arun 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 arun BANK OF BARODA(606985)
275 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24190520230023025 19/05/2023 devisigh 1720005WL001765 devisigh 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 devisigh NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24190520230023030 19/05/2023 mamlesh 1720005WL001765 mamlesh 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-014-001/213
(NANUKHEDA) 		1720005000NRG24190520230023031 19/05/2023 sugan 1720005WL001765 sugan 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 sugan NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24190520230023039 19/05/2023 Badrilal 1720005WL001765 Badrilal 00697 BKID0MG0122 884 884 Processed 25/05/2023 865732926 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24190520230023043 19/05/2023 sunita 1720005WL001765 sunita 00697 BKID0MG0122 884 884 Processed 25/05/2023 865732926 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24190520230023051 19/05/2023 rakha 1720005WL001765 rakha 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 rakha BANK OF INDIA(508505)
281 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24190520230023052 19/05/2023 sangita 1720005WL001765 sangita 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 sangita NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24190520230023055 19/05/2023 akila 1720005WL001765 akila 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 akila BANK OF INDIA(508505)
283 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24190520230023054 19/05/2023 mohansingh 1720005WL001765 mohansingh 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 mohansingh IDFC BANK LIMITED(608117)
284 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24190520230023064 19/05/2023 bhuribai 1720005WL001765 bhuribai 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24190520230023063 19/05/2023 kamal 1720005WL001765 kamal 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 kamal NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24190520230023065 19/05/2023 harend 1720005WL001765 harend 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 harend INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24190520230023066 19/05/2023 rina 1720005WL001765 rina 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 rina INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24190520230023073 19/05/2023 devkaran 1720005WL001765 devkaran 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 devkaran NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24190520230023076 19/05/2023 soram bai 1720005WL001765 soram bai 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24190520230023078 19/05/2023 mankuwar 1720005WL001765 mankuwar 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24190520230023077 19/05/2023 sobal 1720005WL001765 sobal 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 sobal NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24190520230023086 19/05/2023 ramkala 1720005WL001765 ramkala 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 ramkala NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24190520230023085 19/05/2023 shantilal 1720005WL001765 shantilal 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 shantilal NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24190520230023089 19/05/2023 archana 1720005WL001765 archana 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 archana NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24190520230023093 19/05/2023 mukesh 1720005WL001765 mukesh 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 mukesh NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24190520230023104 19/05/2023 devkaran 1720005WL001765 devkaran 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 devkaran BANK OF BARODA(606985)
297 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24190520230023107 19/05/2023 prasen 1720005WL001765 prasen 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 prasen NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24190520230023113 19/05/2023 kelash 1720005WL001765 kelash 00697 BKID0MG0122 1105 1105 Processed 25/05/2023 865732926 kelash NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005000NRG24190520230022906 19/05/2023 laxman singh 1720005WL001762 laxman singh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005000NRG24190520230022907 19/05/2023 radha bai 1720005WL001762 radha bai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 radhabai NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005000NRG24190520230022910 19/05/2023 LILABAI 1720005WL001762 LILABAI 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-017-004/113
(GUSAT) 		1720005000NRG24190520230022915 19/05/2023 banesingh 1720005WL001762 banesingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005000NRG24190520230022933 19/05/2023 kantabai 1720005WL001762 kantabai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 kantabai FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005000NRG24190520230022934 19/05/2023 sitabai 1720005WL001762 sitabai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 sitabai NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005000NRG24190520230022943 19/05/2023 dinesh 1720005WL001762 dinesh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005000NRG24190520230022944 19/05/2023 krashanabai 1720005WL001762 krashanabai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005000NRG24190520230022946 19/05/2023 lilabai 1720005WL001762 lilabai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 lilabai NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005000NRG24190520230022945 19/05/2023 ratanlal 1720005WL001762 ratanlal 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAGLI MP-20-005-017-004/68
(GUSAT) 		1720005000NRG24190520230022961 19/05/2023 bahadur 1720005WL001762 bahadur 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 bahadur NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005000NRG24190520230022969 19/05/2023 santosh bai 1720005WL001762 santosh bai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005000NRG24190520230022970 19/05/2023 Narayansingh 1720005WL001762 Narayansingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005000NRG24190520230022975 19/05/2023 sandeep 1720005WL001762 sandeep 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 sandeep FINO PAYMENTS BANK LTD(608001)
313 BAGLI MP-20-005-017-004/92
(GUSAT) 		1720005000NRG24190520230022977 19/05/2023 sorambai 1720005WL001762 sorambai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 sorambai NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24190520230023385 19/05/2023 MANsingh 1720005WL001787 MANsingh 00697 BKID0MG0122 442 442 Processed 25/05/2023 865732926 MANsingh BANK OF INDIA(508505)
315 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24190520230023386 19/05/2023 Jaisingh Ganpat 1720005WL001787 Jaisingh Ganpat 00697 BKID0MG0122 442 442 Processed 25/05/2023 865732926 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24190520230023388 19/05/2023 Jasrat bai 1720005WL001787 Jasrat bai 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 Jasratbai NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24190520230023387 19/05/2023 KAlashsingh 1720005WL001787 KAlashsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 KAlashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
318 BAGLI MP-20-005-103-002/51
(SEMLIBUJURG) 		1720005000NRG24190520230023389 19/05/2023 KAmal singh 1720005WL001787 KAmal singh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 KAmalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
319 BAGLI MP-20-005-103-002/55
(SEMLIBUJURG) 		1720005000NRG24190520230023391 19/05/2023 GHYAN SINGH 1720005WL001787 GHYAN SINGH 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 GHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24190520230023397 19/05/2023 BHaratsingh 1720005WL001787 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
321 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24190520230023398 19/05/2023 Gopal singh 1720005WL001787 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24190520230023399 19/05/2023 Lakhan khumanshing 1720005WL001787 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24190520230023402 19/05/2023 Dependr harnathsingh 1720005WL001787 Dependr harnathsingh 00697 BKID0MG0122 442 442 Processed 25/05/2023 865732926 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24190520230023406 19/05/2023 bajesingh harisingh 1720005WL001787 bajesingh harisingh 00697 BKID0MG0122 442 442 Processed 25/05/2023 865732926 bajesinghharisingh BANK OF INDIA(508505)
325 BAGLI MP-20-005-103-003/91
(SEMLIBUJURG) 		1720005000NRG24190520230023408 19/05/2023 manohar Khudarsingh 1720005WL001787 manohar Khudarsingh 00697 BKID0MG0122 1326 1326 Processed 25/05/2023 865732926 manoharKhudarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69394 69394
326 BAGLI MP-20-005-063-003/202-A
(PUNJAPURA) 		1720005000NRG24190520230022889 19/05/2023 jitendra 1720005WL001761 jitendra 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 865732926 jitendra NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005000NRG24190520230023679 19/05/2023 GUDDI BAI 1720005WL001805 GUDDI BAI 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 865732926 GUDDIBAI STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-065-002/139-D
(PALASI) 		1720005000NRG24190520230023690 19/05/2023 Mahendra Kachole 1720005WL001805 Mahendra Kachole 00697 BKID0MG0123 1105 1105 Processed 25/05/2023 865732926 MahendraKachole FINO PAYMENTS BANK LTD(608001)
329 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24190520230023699 19/05/2023 nandram 1720005WL001805 nandram 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 865732926 nandram NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-065-002/184
(PALASI) 		1720005000NRG24190520230023704 19/05/2023 manhohar 1720005WL001805 manhohar 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 865732926 manhohar BANK OF BARODA(606985)
331 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24190520230023718 19/05/2023 NARAYAN SINGH 1720005WL001805 NARAYAN SINGH 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 865732926 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24190520230023728 19/05/2023 alka 1720005WL001805 alka 00697 BKID0MG0123 1326 1326 Processed 25/05/2023 865732926 alka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9061 9061
333 BAGLI MP-20-005-103-001/33
(SEMLIBUJURG) 		1720005000NRG24190520230023378 19/05/2023 Gopal Singh 1720005WL001787 Gopal Singh 00697 BKID0MG0125 442 442 Processed 25/05/2023 865732926 GopalSingh BANK OF INDIA(508505)
334 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005000NRG24190520230023380 19/05/2023 NATHU SINGH 1720005WL001787 NATHU SINGH 00697 BKID0MG0125 442 442 Processed 25/05/2023 865732926 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005000NRG24190520230023381 19/05/2023 RAJKUMAR 1720005WL001787 RAJKUMAR 00697 BKID0MG0125 442 442 Processed 25/05/2023 865732926 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24190520230023392 19/05/2023 DhERAJ 1720005WL001787 DhERAJ 00697 BKID0MG0125 442 442 Processed 25/05/2023 865732926 DhERAJ NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-103-002/66
(SEMLIBUJURG) 		1720005000NRG24190520230023393 19/05/2023 HARendRA singh 1720005WL001787 HARendRA singh 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 HARendRAsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
338 BAGLI MP-20-005-103-002/66
(SEMLIBUJURG) 		1720005000NRG24190520230023394 19/05/2023 RAchna BAi 1720005WL001787 RAchna BAi 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 RAchnaBAi NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-103-002/71
(SEMLIBUJURG) 		1720005000NRG24190520230023395 19/05/2023 Pavetra bai 1720005WL001787 Pavetra bai 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 Pavetrabai NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24190520230023401 19/05/2023 Komal 1720005WL001787 Komal 00697 BKID0MG0125 442 442 Processed 25/05/2023 865732926 Komal NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-103-003/102
(SEMLIBUJURG) 		1720005000NRG24190520230023355 19/05/2023 KAMAL singh 1720005WL001785 KAMAL singh 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 KAMALsingh NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-103-003/102-C
(SEMLIBUJURG) 		1720005000NRG24190520230023356 19/05/2023 Manohar Singh 1720005WL001785 Manohar Singh 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005000NRG24190520230023358 19/05/2023 Antar bai 1720005WL001785 Antar bai 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005000NRG24190520230023359 19/05/2023 SHRVAN singh 1720005WL001785 SHRVAN singh 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 SHRVANsingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005000NRG24190520230023360 19/05/2023 Sushila Bai 1720005WL001785 Sushila Bai 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005000NRG24190520230023363 19/05/2023 Beena Bai 1720005WL001785 Beena Bai 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 BeenaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
347 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005000NRG24190520230023362 19/05/2023 GOPAL SINGH 1720005WL001785 GOPAL SINGH 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-103-003/88-B
(SEMLIBUJURG) 		1720005000NRG24190520230023365 19/05/2023 Pradeep 1720005WL001785 Pradeep 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-103-003/88-B
(SEMLIBUJURG) 		1720005000NRG24190520230023364 19/05/2023 Sandeepp 1720005WL001785 Sandeepp 00697 BKID0MG0125 1326 1326 Processed 25/05/2023 865732926 Sandeepp BANK OF BARODA(606985)
SubTotal 18122 18122
350 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24190520230023120 19/05/2023 ajay 1720005WL001765 ajay 00697 BKID0MG0127 1105 1105 Processed 25/05/2023 865732926 ajay NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-017-004/123
(GUSAT) 		1720005000NRG24190520230022920 19/05/2023 Alka bai 1720005WL001762 Alka bai 00697 BKID0MG0127 1326 1326 Rejected 25/05/2023 865732926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005000NRG24190520230022925 19/05/2023 shivam 1720005WL001762 shivam 00697 BKID0MG0127 1326 1326 Processed 25/05/2023 865732926 shivam NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005000NRG24190520230022941 19/05/2023 jiwan 1720005WL001762 jiwan 00697 BKID0MG0127 1326 1326 Processed 25/05/2023 865732926 jiwan BANK OF BARODA(606985)
SubTotal 5083 5083
354 BAGLI MP-20-005-012-001/341-A
(BADIYAMANDU) 		1720005012NRG24190520230023845 19/05/2023 devendra 1720005012WL001818 devendra 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 devendra NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24190520230023018 19/05/2023 BAHADUR 1720005WL001765 BAHADUR 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24190520230023019 19/05/2023 SARJU 1720005WL001765 SARJU 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 SARJU STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24190520230023037 19/05/2023 chanda 1720005WL001765 chanda 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865732926 chanda NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24190520230023036 19/05/2023 ganesh 1720005WL001765 ganesh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865732926 ganesh BANK OF BARODA(606985)
359 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24190520230023040 19/05/2023 babu 1720005WL001765 babu 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865732926 babu NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24190520230023045 19/05/2023 SEEMA 1720005WL001765 SEEMA 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24190520230023050 19/05/2023 ravi 1720005WL001765 ravi 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 ravi NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24190520230023058 19/05/2023 DHARMEND 1720005WL001765 DHARMEND 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 DHARMEND BANK OF INDIA(508505)
363 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24190520230023059 19/05/2023 RAJMILA 1720005WL001765 RAJMILA 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 RAJMILA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24190520230023060 19/05/2023 nimala 1720005WL001765 nimala 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24190520230023080 19/05/2023 SEEMA 1720005WL001765 SEEMA 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24190520230023079 19/05/2023 suresh 1720005WL001765 suresh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 suresh NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24190520230023082 19/05/2023 kanyalal 1720005WL001765 kanyalal 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 kanyalal STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24190520230023083 19/05/2023 liladhar 1720005WL001765 liladhar 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 liladhar BANK OF INDIA(508505)
369 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24190520230023087 19/05/2023 arjun 1720005WL001765 arjun 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 arjun STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24190520230023088 19/05/2023 ravind 1720005WL001765 ravind 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24190520230023095 19/05/2023 maya 1720005WL001765 maya 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 maya INDUSIND BANK(607189)
372 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24190520230023096 19/05/2023 govind 1720005WL001765 govind 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 govind STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24190520230023101 19/05/2023 dipika 1720005WL001765 dipika 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24190520230023109 19/05/2023 chinta 1720005WL001765 chinta 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
375 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24190520230023112 19/05/2023 antar 1720005WL001765 antar 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 antar NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24190520230023114 19/05/2023 dipak 1720005WL001765 dipak 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 dipak NARMADA JHABUA GRAMIN BANK(508515)
377 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24190520230023116 19/05/2023 babita 1720005WL001765 babita 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865732926 babita NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005000NRG24190520230022962 19/05/2023 arjun 1720005WL001762 arjun 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 arjun STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-017-004/98-A
(GUSAT) 		1720005000NRG24190520230022985 19/05/2023 baluji 1720005WL001762 baluji 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 baluji NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-040-001/186-A
(IKLERA) 		1720005000NRG24190520230023863 19/05/2023 Narayan 1720005WL001820 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 Narayan NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-063-003/168-B
(PUNJAPURA) 		1720005000NRG24190520230022885 19/05/2023 dasrath 1720005WL001761 dasrath 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 dasrath NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-063-003/168-B
(PUNJAPURA) 		1720005000NRG24190520230022884 19/05/2023 totaram 1720005WL001761 totaram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 totaram BANK OF INDIA(508505)
383 BAGLI MP-20-005-063-003/228-B
(PUNJAPURA) 		1720005000NRG24190520230022892 19/05/2023 jitendra 1720005WL001761 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 jitendra NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-063-003/293-A
(PUNJAPURA) 		1720005000NRG24190520230022899 19/05/2023 mahesh 1720005WL001761 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 mahesh NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-065-001/125-A
(PALASI) 		1720005000NRG24190520230023650 19/05/2023 Dhapu bai 1720005WL001805 Dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24190520230023702 19/05/2023 GIRJA BAI 1720005WL001805 GIRJA BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24190520230023701 19/05/2023 GIRJA BAI 1720005WL001805 GIRJA BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24190520230023706 19/05/2023 SHOBHRAM 1720005WL001805 SHOBHRAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 SHOBHRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
389 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24190520230023707 19/05/2023 SURAJ BAI 1720005WL001805 SURAJ BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 SURAJBAI STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-065-002/84-A
(PALASI) 		1720005000NRG24190520230023732 19/05/2023 atmaram 1720005WL001805 atmaram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 atmaram STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24190520230023373 19/05/2023 Dolat Singh 1720005WL001787 Dolat Singh 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 865732926 DolatSingh NARMADA JHABUA GRAMIN BANK(508515)
392 BAGLI MP-20-005-103-001/28-A
(SEMLIBUJURG) 		1720005000NRG24190520230023377 19/05/2023 Depika 1720005WL001787 Depika 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 865732926 Depika NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-103-002/51
(SEMLIBUJURG) 		1720005000NRG24190520230023390 19/05/2023 Komal 1720005WL001787 Komal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 Komal NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-103-003/91
(SEMLIBUJURG) 		1720005000NRG24190520230023409 19/05/2023 Harender 1720005WL001787 Harender 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732926 Harender JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
395 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24190520230023410 19/05/2023 PAVTRA Bai 1720005WL001787 PAVTRA Bai 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 865732926 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47294 47294
396 BAGLI MP-20-005-065-002/413
(PALASI) 		1720005000NRG24190520230023717 19/05/2023 SONU BAI 1720005WL001805 SONU BAI 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 865732926 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 467390 467390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190523APB_FTO_49321 Bank of Baroda BARB0BAGLIX BAGLI 2958
2 BAGLI MP1720005_190523APB_FTO_49321 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_190523APB_FTO_49321 Bank of Baroda BARB0HATPIP HATPIPLIYA 42211
4 BAGLI MP1720005_190523APB_FTO_49321 Bank of India BKID0008838 DEPALPUR 1326
5 BAGLI MP1720005_190523APB_FTO_49321 Bank of India BKID0008903 BAGLI 10608
6 BAGLI MP1720005_190523APB_FTO_49321 Bank of India BKID0008911 HATPIPLIA 30498
7 BAGLI MP1720005_190523APB_FTO_49321 Bank of India BKID0008912 KATAPHOD BR 6936
8 BAGLI MP1720005_190523APB_FTO_49321 Bank of India BKID0008917 KARNAWAD 1326
9 BAGLI MP1720005_190523APB_FTO_49321 Bank of India BKID0008924 KAMLAPUR 10608
10 BAGLI MP1720005_190523APB_FTO_49321 Bank of Maharastra MAHB0000610 SUNDREL 1326
11 BAGLI MP1720005_190523APB_FTO_49321 Canara Bank CNRB0005834 BAGLI 1105
12 BAGLI MP1720005_190523APB_FTO_49321 Central Bank Of India CBIN0283891 SONKATCH 1326
13 BAGLI MP1720005_190523APB_FTO_49321 FEDERAL BANK FDRL0001613 DEWAS 1105
14 BAGLI MP1720005_190523APB_FTO_49321 ICICI BANK ICIC0003650 HATPIPLIYA 1326
15 BAGLI MP1720005_190523APB_FTO_49321 State Bank of India SBIN0005860 ADB BAGLI 6630
16 BAGLI MP1720005_190523APB_FTO_49321 State Bank of India SBIN0018764 RING ROAD, INDORE 1105
17 BAGLI MP1720005_190523APB_FTO_49321 State Bank of India SBIN0030012 SONKATCH 1105
18 BAGLI MP1720005_190523APB_FTO_49321 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1326
19 BAGLI MP1720005_190523APB_FTO_49321 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
20 BAGLI MP1720005_190523APB_FTO_49321 State Bank of India SBIN0030165 UDAINAGAR 7956
21 BAGLI MP1720005_190523APB_FTO_49321 State Bank of India SBIN0030324 PUNJAPURA 82901
22 BAGLI MP1720005_190523APB_FTO_49321 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 47515
23 BAGLI MP1720005_190523APB_FTO_49321 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 5304
24 BAGLI MP1720005_190523APB_FTO_49321 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1326
25 BAGLI MP1720005_190523APB_FTO_49321 IDFC Bank IDFB0041241 SANWER 2210
26 BAGLI MP1720005_190523APB_FTO_49321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
27 BAGLI MP1720005_190523APB_FTO_49321 Fino Payments Bank Ltd FINO0001446 MP RO 10608
28 BAGLI MP1720005_190523APB_FTO_49321 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
29 BAGLI MP1720005_190523APB_FTO_49321 India Post Payments Bank IPOS0000001 Dewas 2431
30 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 7956
31 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 69394
32 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 9061
33 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 18122
34 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5083
35 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
36 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 22542
37 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 6188
38 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3978
39 BAGLI MP1720005_190523APB_FTO_49321 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 13260
40 BAGLI MP1720005_190523APB_FTO_49321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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