Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_160723APB_FTO_171598
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-20-005-074-001/81-A
(RATATALAI) 		1720005000NRG24160720230139766 16/07/2023 Dharmendra Yadav 1720005WL009004 Dharmendra Yadav 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 DharmendraYadav STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-076-001/261-A
(KISHANGARH) 		1720005000NRG24150720230139385 16/07/2023 Khuman 1720005WL008988 Khuman 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 Khuman BANK OF BARODA(606985)
3 BAGLI MP-20-005-076-001/261-A
(KISHANGARH) 		1720005000NRG24150720230139386 16/07/2023 Paru bai 1720005WL008988 Paru bai 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 Parubai BANK OF BARODA(606985)
4 BAGLI MP-20-005-083-002/103-A
(HIRAPUR) 		1720005000NRG24160720230139851 16/07/2023 KAILASH NIGAM 1720005WL009010 KAILASH NIGAM 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 KAILASHNIGAM STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24160720230139857 16/07/2023 Kalibai 1720005WL009010 Kalibai 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 Kalibai BANK OF BARODA(606985)
6 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24160720230139856 16/07/2023 Laxman 1720005WL009010 Laxman 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 Laxman STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24160720230139972 16/07/2023 JITENDRA 1720005WL009021 JITENDRA 00045 BARB0BAGLIX 1105 1105 Processed 20/07/2023 069917508 JITENDRA BANK OF BARODA(606985)
8 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24160720230139973 16/07/2023 PRENKA 1720005WL009021 PRENKA 00045 BARB0BAGLIX 1105 1105 Processed 20/07/2023 069917508 PRENKA BANK OF BARODA(606985)
9 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24160720230140140 16/07/2023 kKAMAL PARMAR 1720005WL009040 kKAMAL PARMAR 00045 BARB0BAGLIX 884 884 Processed 20/07/2023 069917508 kKAMALPARMAR BANK OF BARODA(606985)
10 BAGLI MP-20-005-084-001/405-B
(DEONALYA) 		1720005000NRG24160720230140146 16/07/2023 MAKHAN ANSINGH 1720005WL009040 MAKHAN ANSINGH 00045 BARB0BAGLIX 884 884 Processed 20/07/2023 069917508 MAKHANANSINGH STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24160720230139865 16/07/2023 AMARSINGH 1720005WL009010 AMARSINGH 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 AMARSINGH STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-086-004/118
(ANANDNAGAR) 		1720005000NRG24160720230139907 16/07/2023 mahendr 1720005WL009015 mahendr 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 mahendr STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-110-001/18-C
(AMBAPANI) 		1720005000NRG24160720230140060 16/07/2023 Yogesh Kumariya 1720005WL009031 Yogesh Kumariya 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 069917508 YogeshKumariya STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-110-001/940-B
(AMBAPANI) 		1720005000NRG24160720230140065 16/07/2023 Balwant 1720005WL009031 Balwant 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 069917508 Balwant BANK OF BARODA(606985)
15 BAGLI MP-20-005-110-001/940-B
(AMBAPANI) 		1720005000NRG24160720230140066 16/07/2023 Ramkaniya 1720005WL009031 Ramkaniya 00045 BARB0BAGLIX 663 663 Processed 20/07/2023 069917508 Ramkaniya BANK OF BARODA(606985)
16 BAGLI MP-20-005-113-005/102
(LAKHWADA) 		1720005113NRG24160720230140206 16/07/2023 Deepak 1720005113WL009042 Deepak 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 Deepak BANK OF BARODA(606985)
17 BAGLI MP-20-005-113-005/102
(LAKHWADA) 		1720005113NRG24160720230140205 16/07/2023 Sakuntla bai 1720005113WL009042 Sakuntla bai 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 Sakuntlabai BANK OF BARODA(606985)
18 BAGLI MP-20-005-113-005/103
(LAKHWADA) 		1720005113NRG24160720230140208 16/07/2023 Mikita 1720005113WL009042 Mikita 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 Mikita BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-005/103-A
(LAKHWADA) 		1720005113NRG24160720230140210 16/07/2023 Ankita 1720005113WL009042 Ankita 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 Ankita BANK OF BARODA(606985)
20 BAGLI MP-20-005-113-005/103-A
(LAKHWADA) 		1720005113NRG24160720230140209 16/07/2023 Krashna 1720005113WL009042 Krashna 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 Krashna BANK OF BARODA(606985)
21 BAGLI MP-20-005-113-005/96-A
(LAKHWADA) 		1720005113NRG24160720230140215 16/07/2023 Jamna Patidar 1720005113WL009042 Jamna Patidar 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 JamnaPatidar BANK OF BARODA(606985)
22 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24160720230140217 16/07/2023 Megha Patidar 1720005113WL009042 Megha Patidar 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069917508 MeghaPatidar BANK OF BARODA(606985)
SubTotal 25857 25857
23 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24160720230140104 16/07/2023 sukhdev 1720005WL009036 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069917508 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-012-001/359-B
(BADIYAMANDU) 		1720005000NRG24150720230139231 16/07/2023 Sachin 1720005WL008975 Sachin 00045 BARB0HATPIP 1547 1547 Processed 20/07/2023 069917508 Sachin BANK OF BARODA(606985)
25 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005039NRG24160720230139963 16/07/2023 PRADIP SENDHAV 1720005039WL009020 PRADIP SENDHAV 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 PRADIPSENDHAV BANK OF BARODA(606985)
26 BAGLI MP-20-005-039-002/113
(BIJJUKHEDA) 		1720005039NRG24160720230139793 16/07/2023 BABITA SENDHAV 1720005039WL009007 BABITA SENDHAV 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 BABITASENDHAV BANK OF BARODA(606985)
27 BAGLI MP-20-005-039-002/118
(BIJJUKHEDA) 		1720005039NRG24160720230139965 16/07/2023 KUMER 1720005039WL009020 KUMER 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 KUMER BANK OF BARODA(606985)
28 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005039NRG24160720230139794 16/07/2023 rakesh khagoda 1720005039WL009007 rakesh khagoda 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAGLI MP-20-005-039-002/124-B
(BIJJUKHEDA) 		1720005039NRG24160720230139967 16/07/2023 RAJPAL SINGH 1720005039WL009020 RAJPAL SINGH 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 RAJPALSINGH BANK OF BARODA(606985)
30 BAGLI MP-20-005-039-002/200
(BIJJUKHEDA) 		1720005039NRG24160720230139795 16/07/2023 SHEETAL SENDHAV 1720005039WL009007 SHEETAL SENDHAV 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 SHEETALSENDHAV BANK OF INDIA(508505)
31 BAGLI MP-20-005-039-002/206
(BIJJUKHEDA) 		1720005039NRG24160720230139798 16/07/2023 Rahul 1720005039WL009007 Rahul 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 Rahul BANK OF BARODA(606985)
32 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005039NRG24160720230139802 16/07/2023 Maya 1720005039WL009007 Maya 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 Maya BANK OF BARODA(606985)
33 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005039NRG24160720230139801 16/07/2023 Rajesh 1720005039WL009007 Rajesh 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 Rajesh BANK OF BARODA(606985)
34 BAGLI MP-20-005-039-002/210
(BIJJUKHEDA) 		1720005039NRG24160720230139805 16/07/2023 Rajpal Sendhav 1720005039WL009007 Rajpal Sendhav 00045 BARB0HATPIP 3094 3094 Processed 20/07/2023 069917508 RajpalSendhav BANK OF BARODA(606985)
35 BAGLI MP-20-005-046-003/172
(KHEDAKHAL) 		1720005000NRG24160720230140113 16/07/2023 Ranglal 1720005WL009038 Ranglal 00045 BARB0HATPIP 884 884 Processed 20/07/2023 069917508 Ranglal BANK OF INDIA(508505)
36 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24150720230139312 16/07/2023 Harisingh 1720005WL008979 Harisingh 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069917508 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24150720230139314 16/07/2023 kavita bai 1720005WL008979 kavita bai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069917508 kavitabai BANK OF BARODA(606985)
38 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24150720230139315 16/07/2023 Jasmat singh sendhav 1720005WL008979 Jasmat singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069917508 Jasmatsinghsendhav BANK OF BARODA(606985)
39 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24150720230139319 16/07/2023 babita bai 1720005WL008979 babita bai 00045 BARB0HATPIP 1326 1326 Processed 20/07/2023 069917508 babitabai BANK OF BARODA(606985)
SubTotal 40001 40001
40 BAGLI MP-20-005-048-003/308
(PIPALYAJAN) 		1720005000NRG24160720230140056 16/07/2023 Rajesh Paliwal 1720005WL009030 Rajesh Paliwal 00048 BKID0008903 1236 1236 Processed 20/07/2023 069917508 RajeshPaliwal BANK OF INDIA(508505)
41 BAGLI MP-20-005-055-005/405
(DANGARAKHEDA) 		1720005000NRG24160720230140131 16/07/2023 Bhuru pita ramsing 1720005WL009039 Bhuru pita ramsing 00048 BKID0008903 1326 1326 Processed 20/07/2023 069917508 Bhurupitaramsing BANK OF BARODA(606985)
42 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24160720230139746 16/07/2023 Ajay Rajaram Goyal 1720005WL009004 Ajay Rajaram Goyal 00048 BKID0008903 1326 1326 Processed 20/07/2023 069917508 AjayRajaramGoyal STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005000NRG24160720230139758 16/07/2023 Seema Harisingh 1720005WL009004 Seema Harisingh 00048 BKID0008903 1326 1326 Processed 20/07/2023 069917508 SeemaHarisingh BANK OF INDIA(508505)
44 BAGLI MP-20-005-110-001/254
(AMBAPANI) 		1720005000NRG24160720230140062 16/07/2023 Rajendra 1720005WL009031 Rajendra 00048 BKID0008903 663 663 Processed 20/07/2023 069917508 Rajendra BANK OF INDIA(508505)
45 BAGLI MP-20-005-113-005/96
(LAKHWADA) 		1720005113NRG24160720230140214 16/07/2023 Pooja Patidar 1720005113WL009042 Pooja Patidar 00048 BKID0008903 1326 1326 Processed 20/07/2023 069917508 PoojaPatidar BANK OF BARODA(606985)
46 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24160720230140216 16/07/2023 Niraj 1720005113WL009042 Niraj 00048 BKID0008903 1326 1326 Processed 20/07/2023 069917508 Niraj BANK OF INDIA(508505)
SubTotal 8529 8529
47 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24160720230140079 16/07/2023 dayaram 1720005WL009035 dayaram 00048 BKID0008911 1326 1326 Processed 20/07/2023 069917508 dayaram NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24160720230140091 16/07/2023 kelash 1720005WL009036 kelash 00048 BKID0008911 1326 1326 Processed 20/07/2023 069917508 kelash NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005000NRG24150720230139224 16/07/2023 Sandeep 1720005WL008974 Sandeep 00048 BKID0008911 1547 1547 Processed 20/07/2023 069917508 Sandeep BANK OF INDIA(508505)
50 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005000NRG24150720230139230 16/07/2023 Manoj 1720005WL008975 Manoj 00048 BKID0008911 1547 1547 Processed 20/07/2023 069917508 Manoj BANK OF INDIA(508505)
51 BAGLI MP-20-005-012-001/464-A
(BADIYAMANDU) 		1720005000NRG24150720230139225 16/07/2023 sravan 1720005WL008974 sravan 00048 BKID0008911 1547 1547 Processed 20/07/2023 069917508 sravan BANK OF INDIA(508505)
52 BAGLI MP-20-005-012-002/60-A
(BADIYAMANDU) 		1720005000NRG24150720230139226 16/07/2023 susila bai 1720005WL008974 susila bai 00048 BKID0008911 1547 1547 Processed 20/07/2023 069917508 susilabai BANK OF INDIA(508505)
53 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005020NRG24160720230139482 16/07/2023 Reena Bai 1720005020WL008994 Reena Bai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069917508 ReenaBai BANK OF INDIA(508505)
54 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005039NRG24160720230139955 16/07/2023 arjun singh 1720005039WL009020 arjun singh 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 arjunsingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-039-001/20
(BIJJUKHEDA) 		1720005039NRG24160720230139956 16/07/2023 vijendra 1720005039WL009020 vijendra 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 vijendra BANK OF BARODA(606985)
56 BAGLI MP-20-005-039-001/23
(BIJJUKHEDA) 		1720005039NRG24160720230139957 16/07/2023 Narayan Fatesingh 1720005039WL009020 Narayan Fatesingh 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 NarayanFatesingh BANK OF BARODA(606985)
57 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005039NRG24160720230139958 16/07/2023 anar singh 1720005039WL009020 anar singh 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005039NRG24160720230139959 16/07/2023 deependra 1720005039WL009020 deependra 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 deependra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005039NRG24160720230139960 16/07/2023 DINESH 1720005039WL009020 DINESH 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 DINESH BANK OF BARODA(606985)
60 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005039NRG24160720230139962 16/07/2023 Gajraj singh 1720005039WL009020 Gajraj singh 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-039-002/124-A
(BIJJUKHEDA) 		1720005039NRG24160720230139966 16/07/2023 SACHIN SENDHAV 1720005039WL009020 SACHIN SENDHAV 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 SACHINSENDHAV BANK OF INDIA(508505)
62 BAGLI MP-20-005-039-002/205
(BIJJUKHEDA) 		1720005039NRG24160720230139797 16/07/2023 PREM BAI SENDHV 1720005039WL009007 PREM BAI SENDHV 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 PREMBAISENDHV BANK OF INDIA(508505)
63 BAGLI MP-20-005-039-002/206
(BIJJUKHEDA) 		1720005039NRG24160720230139799 16/07/2023 Teena 1720005039WL009007 Teena 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 Teena BANK OF INDIA(508505)
64 BAGLI MP-20-005-039-002/210
(BIJJUKHEDA) 		1720005039NRG24160720230139806 16/07/2023 SAVITA BAI 1720005039WL009007 SAVITA BAI 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 SAVITABAI BANK OF INDIA(508505)
65 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005039NRG24160720230139807 16/07/2023 puran malviya 1720005039WL009007 puran malviya 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 puranmalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 BAGLI MP-20-005-039-002/72
(BIJJUKHEDA) 		1720005039NRG24160720230139969 16/07/2023 narendra 1720005039WL009020 narendra 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 narendra BANK OF INDIA(508505)
67 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005039NRG24160720230139812 16/07/2023 Hemraj Siddu 1720005039WL009007 Hemraj Siddu 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 BAGLI MP-20-005-039-002/95-C
(BIJJUKHEDA) 		1720005039NRG24160720230139970 16/07/2023 Gopal 1720005039WL009020 Gopal 00048 BKID0008911 3094 3094 Processed 20/07/2023 069917508 Gopal BANK OF BARODA(606985)
69 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24150720230139316 16/07/2023 teenabai 1720005WL008979 teenabai 00048 BKID0008911 1326 1326 Processed 20/07/2023 069917508 teenabai BANK OF INDIA(508505)
SubTotal 57902 57902
70 BAGLI MP-20-005-074-001/160-B
(RATATALAI) 		1720005000NRG24160720230139774 16/07/2023 Pinki Rawat 1720005WL009005 Pinki Rawat 00048 BKID0008912 1326 1326 Processed 20/07/2023 069917508 PinkiRawat BANK OF INDIA(508505)
SubTotal 1326 1326
71 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005000NRG24160720230140081 16/07/2023 arjun 1720005WL009035 arjun 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 arjun IDBI BANK(607095)
72 BAGLI MP-20-005-002-002/78-A
(GHATIYAGAYASUR) 		1720005000NRG24160720230140101 16/07/2023 Vijendar Chandar Singh 1720005WL009036 Vijendar Chandar Singh 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 VijendarChandarSingh STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-029-001/126
(MAHUKHEDA) 		1720005000NRG24160720230140264 16/07/2023 Dhapubai Jagnnath 1720005WL009044 Dhapubai Jagnnath 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 DhapubaiJagnnath BANK OF INDIA(508505)
74 BAGLI MP-20-005-029-001/342-A
(MAHUKHEDA) 		1720005000NRG24120720230133214 16/07/2023 VINOD 1720005WL008555 VINOD 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 VINOD FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-029-001/435-A
(MAHUKHEDA) 		1720005000NRG24120720230133215 16/07/2023 RAHUP SHAH 1720005WL008555 RAHUP SHAH 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 RAHUPSHAH BANK OF INDIA(508505)
76 BAGLI MP-20-005-029-001/493
(MAHUKHEDA) 		1720005000NRG24120720230133217 16/07/2023 ruksana bee 1720005WL008555 ruksana bee 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 ruksanabee BANK OF INDIA(508505)
77 BAGLI MP-20-005-029-001/505-A
(MAHUKHEDA) 		1720005000NRG24160720230140265 16/07/2023 Mohan singh 1720005WL009044 Mohan singh 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 Mohansingh BANK OF INDIA(508505)
78 BAGLI MP-20-005-029-001/542-A
(MAHUKHEDA) 		1720005000NRG24120720230133219 16/07/2023 MAYA BAI 1720005WL008555 MAYA BAI 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 MAYABAI BANK OF INDIA(508505)
79 BAGLI MP-20-005-029-001/543
(MAHUKHEDA) 		1720005000NRG24120720230133220 16/07/2023 Asalamshah Babushah 1720005WL008555 Asalamshah Babushah 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 AsalamshahBabushah BANK OF INDIA(508505)
80 BAGLI MP-20-005-029-001/861
(MAHUKHEDA) 		1720005000NRG24120720230133223 16/07/2023 deepak 1720005WL008555 deepak 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 deepak BANK OF INDIA(508505)
81 BAGLI MP-20-005-029-001/862
(MAHUKHEDA) 		1720005000NRG24120720230133224 16/07/2023 shahikant 1720005WL008555 shahikant 00048 BKID0008922 1326 1326 Processed 20/07/2023 069917508 shahikant BANK OF INDIA(508505)
SubTotal 14586 14586
82 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005020NRG24160720230139480 16/07/2023 Chandarsingh Bhagavat 1720005020WL008994 Chandarsingh Bhagavat 00048 BKID0008924 1326 1326 Processed 20/07/2023 069917508 ChandarsinghBhagavat BANK OF INDIA(508505)
83 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005020NRG24160720230139481 16/07/2023 Sugan bai Chandar 1720005020WL008994 Sugan bai Chandar 00048 BKID0008924 1326 1326 Processed 20/07/2023 069917508 SuganbaiChandar BANK OF INDIA(508505)
84 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005020NRG24160720230139483 16/07/2023 Jaspal chandrasingh 1720005020WL008994 Jaspal chandrasingh 00048 BKID0008924 1326 1326 Processed 20/07/2023 069917508 Jaspalchandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-020-002/224
(KAWADIYA) 		1720005020NRG24160720230139485 16/07/2023 Lakrhamichandra Rama ji 1720005020WL008994 Lakrhamichandra Rama ji 00048 BKID0008924 1326 1326 Processed 20/07/2023 069917508 LakrhamichandraRamaji BANK OF INDIA(508505)
86 BAGLI MP-20-005-046-003/12-B
(KHEDAKHAL) 		1720005000NRG24160720230140109 16/07/2023 nanla 1720005WL009038 nanla 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 nanla BANK OF INDIA(508505)
87 BAGLI MP-20-005-046-003/132
(KHEDAKHAL) 		1720005000NRG24160720230140110 16/07/2023 Narayan singh 1720005WL009038 Narayan singh 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 Narayansingh BANK OF INDIA(508505)
88 BAGLI MP-20-005-046-003/31
(KHEDAKHAL) 		1720005000NRG24160720230140115 16/07/2023 Sajan 1720005WL009038 Sajan 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 Sajan BANK OF INDIA(508505)
89 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24160720230140117 16/07/2023 Badri 1720005WL009038 Badri 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 Badri BANK OF INDIA(508505)
90 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24160720230140118 16/07/2023 Teeja Bai Badrilal 1720005WL009038 Teeja Bai Badrilal 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 TeejaBaiBadrilal STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-046-003/62
(KHEDAKHAL) 		1720005000NRG24160720230140119 16/07/2023 Ramsingh 1720005WL009038 Ramsingh 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 Ramsingh BANK OF INDIA(508505)
92 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24160720230140120 16/07/2023 Laxman 1720005WL009038 Laxman 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 Laxman BANK OF INDIA(508505)
93 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24160720230140121 16/07/2023 sima 1720005WL009038 sima 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 sima BANK OF INDIA(508505)
94 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24160720230140122 16/07/2023 Kailash 1720005WL009038 Kailash 00048 BKID0008924 884 884 Rejected 20/07/2023 069917508 Aadhaar Number not Mapped to Account Number
95 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24160720230140123 16/07/2023 Kasturibai Ajnariya 1720005WL009038 Kasturibai Ajnariya 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 KasturibaiAjnariya BANK OF INDIA(508505)
96 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24160720230140125 16/07/2023 hiralal 1720005WL009038 hiralal 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 hiralal BANK OF INDIA(508505)
97 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24160720230140126 16/07/2023 Suman 1720005WL009038 Suman 00048 BKID0008924 884 884 Processed 20/07/2023 069917508 Suman BANK OF INDIA(508505)
98 BAGLI MP-20-005-112-002/143-A
(POLAY) 		1720005000NRG24150720230139157 16/07/2023 mahesh 1720005WL008969 mahesh 00048 BKID0008924 221 221 Processed 20/07/2023 069917508 mahesh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-112-002/143-A
(POLAY) 		1720005000NRG24150720230139158 16/07/2023 rachna 1720005WL008969 rachna 00048 BKID0008924 221 221 Processed 20/07/2023 069917508 rachna NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-112-002/166-B
(POLAY) 		1720005000NRG24150720230139161 16/07/2023 ganesh 1720005WL008969 ganesh 00048 BKID0008924 221 221 Processed 20/07/2023 069917508 ganesh BANK OF INDIA(508505)
101 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005115NRG24160720230139980 16/07/2023 Gita Bai 1720005115WL009022 Gita Bai 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 GitaBai BANK OF INDIA(508505)
102 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005115NRG24160720230139979 16/07/2023 Sunil 1720005115WL009022 Sunil 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 Sunil BANK OF INDIA(508505)
103 BAGLI MP-20-005-115-001/154
(BHEELAMLA) 		1720005115NRG24160720230139981 16/07/2023 Bhagirath 1720005115WL009022 Bhagirath 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 Bhagirath BANK OF INDIA(508505)
104 BAGLI MP-20-005-115-001/154
(BHEELAMLA) 		1720005115NRG24160720230139982 16/07/2023 Pavan 1720005115WL009022 Pavan 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 Pavan BANK OF INDIA(508505)
105 BAGLI MP-20-005-115-001/154-A
(BHEELAMLA) 		1720005115NRG24160720230139983 16/07/2023 JIVAN 1720005115WL009022 JIVAN 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 JIVAN BANK OF INDIA(508505)
106 BAGLI MP-20-005-115-001/154-A
(BHEELAMLA) 		1720005115NRG24160720230139984 16/07/2023 SUMAN 1720005115WL009022 SUMAN 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-115-001/183-A
(BHEELAMLA) 		1720005115NRG24160720230139985 16/07/2023 JAMSING 1720005115WL009022 JAMSING 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 JAMSING BANK OF INDIA(508505)
108 BAGLI MP-20-005-115-001/183-A
(BHEELAMLA) 		1720005115NRG24160720230139986 16/07/2023 SAYDI BAI 1720005115WL009022 SAYDI BAI 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 SAYDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-115-001/270-A
(BHEELAMLA) 		1720005115NRG24160720230139987 16/07/2023 Roopsing 1720005115WL009022 Roopsing 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 Roopsing BANK OF INDIA(508505)
110 BAGLI MP-20-005-115-001/270-A
(BHEELAMLA) 		1720005115NRG24160720230139988 16/07/2023 RukMaBai 1720005115WL009022 RukMaBai 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 RukMaBai BANK OF INDIA(508505)
111 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005115NRG24160720230139990 16/07/2023 BASANTA BAI 1720005115WL009022 BASANTA BAI 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005115NRG24160720230139989 16/07/2023 NANDRAM AJNAR 1720005115WL009022 NANDRAM AJNAR 00048 BKID0008924 1547 1547 Processed 20/07/2023 069917508 NANDRAMAJNAR BANK OF INDIA(508505)
SubTotal 35139 35139
113 BAGLI MP-20-005-002-001/203
(GHATIYAGAYASUR) 		1720005000NRG24160720230140082 16/07/2023 Gopal Sendhav 1720005WL009035 Gopal Sendhav 00048 BKID0009145 1326 1326 Processed 20/07/2023 069917508 GopalSendhav HDFC BANK LTD(607152)
SubTotal 1326 1326
114 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005000NRG24160720230140067 16/07/2023 Shivraj Singh Kumariya 1720005WL009031 Shivraj Singh Kumariya 00078 CNRB0005834 663 663 Processed 20/07/2023 069917508 ShivrajSinghKumariya STATE BANK OF INDIA(508548)
SubTotal 663 663
115 BAGLI MP-20-005-074-001/142-B
(RATATALAI) 		1720005000NRG24160720230139732 16/07/2023 Ramesh Bamniya 1720005WL009003 Ramesh Bamniya 00152 HDFC0004199 1326 1326 Processed 20/07/2023 069917508 RameshBamniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 BAGLI MP-20-005-012-001/524
(BADIYAMANDU) 		1720005000NRG24150720230139233 16/07/2023 rajes 1720005WL008975 rajes 00168 ICIC0003650 1547 1547 Processed 20/07/2023 069917508 rajes IDFC BANK LIMITED(608117)
SubTotal 1547 1547
117 BAGLI MP-20-005-059-006/121-A
(CHARBARDI) 		1720005059NRG24160720230140068 16/07/2023 BHAGVANSING 1720005059WL009032 BHAGVANSING 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069917508 BHAGVANSING BANK OF BARODA(606985)
118 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24160720230139727 16/07/2023 Leela bai 1720005WL009003 Leela bai 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069917508 Leelabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
119 BAGLI MP-20-005-112-002/126-A
(POLAY) 		1720005000NRG24150720230139151 16/07/2023 pradip 1720005WL008969 pradip 00415 SBIN0030008 221 221 Processed 20/07/2023 069917508 pradip STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-112-002/135-A
(POLAY) 		1720005000NRG24150720230139156 16/07/2023 laxmi 1720005WL008969 laxmi 00415 SBIN0030008 221 221 Processed 20/07/2023 069917508 laxmi STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-112-002/135-A
(POLAY) 		1720005000NRG24150720230139155 16/07/2023 pravin 1720005WL008969 pravin 00415 SBIN0030008 221 221 Processed 20/07/2023 069917508 pravin STATE BANK OF INDIA(508548)
SubTotal 663 663
122 BAGLI MP-20-005-076-001/152
(KISHANGARH) 		1720005000NRG24150720230139412 16/07/2023 shantibai 1720005WL008989 shantibai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 shantibai FINO PAYMENTS BANK LTD(608001)
123 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24160720230139852 16/07/2023 Babu 1720005WL009010 Babu 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Babu STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-083-002/107
(HIRAPUR) 		1720005000NRG24160720230139853 16/07/2023 badi bai 1720005WL009010 badi bai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 badibai FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-083-002/116
(HIRAPUR) 		1720005000NRG24160720230139858 16/07/2023 MADEE BAI 1720005WL009010 MADEE BAI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 MADEEBAI STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-083-002/116
(HIRAPUR) 		1720005000NRG24160720230139859 16/07/2023 SUNITA NIGAM 1720005WL009010 SUNITA NIGAM 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 SUNITANIGAM STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24160720230139861 16/07/2023 ramku bai 1720005WL009010 ramku bai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 ramkubai STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-083-002/35
(HIRAPUR) 		1720005000NRG24160720230139860 16/07/2023 rupsingh 1720005WL009010 rupsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24160720230139905 16/07/2023 MENDABAI 1720005WL009015 MENDABAI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 MENDABAI STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24160720230139904 16/07/2023 Nihalsingh 1720005WL009015 Nihalsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-083-002/60
(HIRAPUR) 		1720005000NRG24160720230139906 16/07/2023 SUBHAN TANVAR 1720005WL009015 SUBHAN TANVAR 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 SUBHANTANVAR BANK OF BARODA(606985)
132 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24160720230139862 16/07/2023 Sobhram 1720005WL009010 Sobhram 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Sobhram STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-083-002/83
(HIRAPUR) 		1720005000NRG24160720230139971 16/07/2023 Gajari bai 1720005WL009021 Gajari bai 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 Gajaribai STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-083-002/97
(HIRAPUR) 		1720005000NRG24160720230139864 16/07/2023 nharsingh 1720005WL009010 nharsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 nharsingh STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-084-001/121-B
(DEONALYA) 		1720005000NRG24160720230140135 16/07/2023 fatusingh 1720005WL009040 fatusingh 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 fatusingh PUNJAB NATIONAL BANK(508568)
136 BAGLI MP-20-005-084-001/157
(DEONALYA) 		1720005000NRG24160720230140136 16/07/2023 sugna 1720005WL009040 sugna 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 sugna STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-084-001/181-A
(DEONALYA) 		1720005000NRG24160720230140137 16/07/2023 nanuram 1720005WL009040 nanuram 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 nanuram STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24160720230140142 16/07/2023 kesharsingh balsingh 1720005WL009040 kesharsingh balsingh 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 kesharsinghbalsingh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24160720230140143 16/07/2023 sushilabai kesharsingh 1720005WL009040 sushilabai kesharsingh 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 sushilabaikesharsingh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005000NRG24160720230140145 16/07/2023 birj bai mali 1720005WL009040 birj bai mali 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 birjbaimali STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005000NRG24160720230140144 16/07/2023 sardar mali 1720005WL009040 sardar mali 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 sardarmali BANK OF BARODA(606985)
142 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005000NRG24160720230140147 16/07/2023 REENA SOLANKI 1720005WL009040 REENA SOLANKI 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 REENASOLANKI STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-084-001/45
(DEONALYA) 		1720005000NRG24160720230140148 16/07/2023 savitabai jitendra 1720005WL009040 savitabai jitendra 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 savitabaijitendra STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-086-004/110
(ANANDNAGAR) 		1720005000NRG24160720230139974 16/07/2023 Hiralal 1720005WL009021 Hiralal 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 Hiralal STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-086-004/124
(ANANDNAGAR) 		1720005000NRG24160720230139909 16/07/2023 LAXMIBAI 1720005WL009015 LAXMIBAI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 LAXMIBAI STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-086-004/124
(ANANDNAGAR) 		1720005000NRG24160720230139908 16/07/2023 sakharam 1720005WL009015 sakharam 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 sakharam STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24160720230139911 16/07/2023 mando 1720005WL009015 mando 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 mando STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24160720230139910 16/07/2023 parvin 1720005WL009015 parvin 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 parvin STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24160720230139976 16/07/2023 Rajaram 1720005WL009021 Rajaram 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 Rajaram STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-086-004/64
(ANANDNAGAR) 		1720005000NRG24160720230139912 16/07/2023 Manohar 1720005WL009015 Manohar 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Manohar STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24160720230139978 16/07/2023 MANKUNWARBAI 1720005WL009021 MANKUNWARBAI 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 MANKUNWARBAI STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-086-004/65
(ANANDNAGAR) 		1720005000NRG24160720230139977 16/07/2023 Ramlal 1720005WL009021 Ramlal 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 Ramlal STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-089-001/305
(PEEPARI) 		1720005089NRG24150720230139324 16/07/2023 harisingh 1720005089WL008981 harisingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 harisingh STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-089-001/331
(PEEPARI) 		1720005089NRG24150720230139329 16/07/2023 revaram 1720005089WL008983 revaram 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 revaram STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005089NRG24150720230139320 16/07/2023 Mansingh 1720005089WL008980 Mansingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Mansingh STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005089NRG24150720230139321 16/07/2023 SUKAMABAI 1720005089WL008980 SUKAMABAI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 SUKAMABAI STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-089-002/48-B
(PEEPARI) 		1720005089NRG24150720230139384 16/07/2023 SHIVANI 1720005089WL008987 SHIVANI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 SHIVANI NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005089NRG24150720230139322 16/07/2023 Rajaram 1720005089WL008980 Rajaram 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Rajaram STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24160720230139914 16/07/2023 Arjun 1720005WL009015 Arjun 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Arjun STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24160720230139913 16/07/2023 KALIBAI wo PYARSINGH 1720005WL009015 KALIBAI wo PYARSINGH 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 KALIBAIwoPYARSINGH STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-101-001/187
(BISALI) 		1720005000NRG24160720230139917 16/07/2023 Badibai 1720005WL009015 Badibai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Badibai STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-101-001/187
(BISALI) 		1720005000NRG24160720230139916 16/07/2023 sakaram rupsingh 1720005WL009015 sakaram rupsingh 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 sakaramrupsingh STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-104-002/150
(SITAPURI) 		1720005104NRG24160720230139475 16/07/2023 RAYMAL PANWAR 1720005104WL008992 RAYMAL PANWAR 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 RAYMALPANWAR STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-104-002/155
(SITAPURI) 		1720005104NRG24160720230139476 16/07/2023 KHUMSINGH 1720005104WL008992 KHUMSINGH 00415 SBIN0030165 442 442 Processed 20/07/2023 069917508 KHUMSINGH PUNJAB NATIONAL BANK(508568)
165 BAGLI MP-20-005-104-002/176
(SITAPURI) 		1720005104NRG24160720230139469 16/07/2023 KALU 1720005104WL008991 KALU 00415 SBIN0030165 442 442 Processed 20/07/2023 069917508 KALU STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-104-002/200
(SITAPURI) 		1720005104NRG24160720230139470 16/07/2023 RAKESH SOLANKI 1720005104WL008991 RAKESH SOLANKI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 RAKESHSOLANKI STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-104-002/200
(SITAPURI) 		1720005104NRG24160720230139471 16/07/2023 SANGEETA SOLANKI 1720005104WL008991 SANGEETA SOLANKI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 SANGEETASOLANKI STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-104-002/203
(SITAPURI) 		1720005104NRG24160720230139472 16/07/2023 MUKESH SOLANKI 1720005104WL008991 MUKESH SOLANKI 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 MUKESHSOLANKI STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-104-002/209
(SITAPURI) 		1720005104NRG24160720230139477 16/07/2023 ANIL DAWAR 1720005104WL008992 ANIL DAWAR 00415 SBIN0030165 442 442 Processed 20/07/2023 069917508 ANILDAWAR STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-106-001/18-a
(GURARDA) 		1720005000NRG24160720230140219 16/07/2023 anubai 1720005WL009043 anubai 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 anubai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-106-003/100-A
(GURARDA) 		1720005000NRG24160720230140221 16/07/2023 Shakuntla Bai 1720005WL009043 Shakuntla Bai 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 ShakuntlaBai STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-106-003/110-A
(GURARDA) 		1720005000NRG24160720230140224 16/07/2023 DURGESH 1720005WL009043 DURGESH 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 DURGESH STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-106-003/112-C
(GURARDA) 		1720005000NRG24160720230140226 16/07/2023 Surendra 1720005WL009043 Surendra 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 Surendra STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-106-003/119-A
(GURARDA) 		1720005000NRG24160720230140229 16/07/2023 chachanbai 1720005WL009043 chachanbai 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 chachanbai FINCARE SMALL FINANCE BANK LTD(608304)
175 BAGLI MP-20-005-106-003/119-A
(GURARDA) 		1720005000NRG24160720230140228 16/07/2023 deelip 1720005WL009043 deelip 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 deelip BANK OF INDIA(508505)
176 BAGLI MP-20-005-106-003/120
(GURARDA) 		1720005000NRG24160720230140232 16/07/2023 chinta 1720005WL009043 chinta 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 chinta STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-106-003/33-a
(GURARDA) 		1720005000NRG24160720230140242 16/07/2023 raju 1720005WL009043 raju 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 raju NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-106-003/59
(GURARDA) 		1720005000NRG24160720230140250 16/07/2023 papeebai 1720005WL009043 papeebai 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 papeebai STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-106-003/59
(GURARDA) 		1720005000NRG24160720230140249 16/07/2023 papu 1720005WL009043 papu 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 papu STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-106-003/59-B
(GURARDA) 		1720005000NRG24160720230140251 16/07/2023 Suman Bai 1720005WL009043 Suman Bai 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 SumanBai STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-106-003/62
(GURARDA) 		1720005000NRG24160720230140253 16/07/2023 Bharat Asharam 1720005WL009043 Bharat Asharam 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 BharatAsharam NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-106-003/72
(GURARDA) 		1720005000NRG24160720230140256 16/07/2023 Shakuntala 1720005WL009043 Shakuntala 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 Shakuntala FINCARE SMALL FINANCE BANK LTD(608304)
183 BAGLI MP-20-005-106-003/79-A
(GURARDA) 		1720005000NRG24160720230140259 16/07/2023 Sonu Bai 1720005WL009043 Sonu Bai 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 SonuBai FINCARE SMALL FINANCE BANK LTD(608304)
184 BAGLI MP-20-005-106-003/82
(GURARDA) 		1720005000NRG24160720230140260 16/07/2023 Chadulal 1720005WL009043 Chadulal 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 Chadulal STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-106-003/82
(GURARDA) 		1720005000NRG24160720230140261 16/07/2023 Deva Bai 1720005WL009043 Deva Bai 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 DevaBai FINCARE SMALL FINANCE BANK LTD(608304)
186 BAGLI MP-20-005-106-003/82
(GURARDA) 		1720005000NRG24160720230140262 16/07/2023 Jepal 1720005WL009043 Jepal 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 Jepal STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-109-001/109
(MIRZAPUR) 		1720005109NRG24160720230139478 16/07/2023 MUSTAQ 1720005109WL008993 MUSTAQ 00415 SBIN0030165 221 221 Processed 20/07/2023 069917508 MUSTAQ UNION BANK OF INDIA(508500)
188 BAGLI MP-20-005-109-001/266
(MIRZAPUR) 		1720005109NRG24160720230139479 16/07/2023 Sachin 1720005109WL008993 Sachin 00415 SBIN0030165 221 221 Processed 20/07/2023 069917508 Sachin STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-116-001/101-B
(DEVGHIRI) 		1720005000NRG24160720230140154 16/07/2023 Sukhamabai 1720005WL009041 Sukhamabai 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Sukhamabai STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-116-001/104-C
(DEVGHIRI) 		1720005000NRG24160720230140156 16/07/2023 Jitendr 1720005WL009041 Jitendr 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Jitendr STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-116-001/104-C
(DEVGHIRI) 		1720005000NRG24160720230140157 16/07/2023 Sitabai 1720005WL009041 Sitabai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Sitabai STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005000NRG24160720230140159 16/07/2023 Bhuribai 1720005WL009041 Bhuribai 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Bhuribai STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-116-001/116-C
(DEVGHIRI) 		1720005000NRG24160720230140163 16/07/2023 Dharasingh 1720005WL009041 Dharasingh 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Dharasingh STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-116-001/116-C
(DEVGHIRI) 		1720005000NRG24160720230140164 16/07/2023 Savtribai 1720005WL009041 Savtribai 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Savtribai STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-116-001/123-C
(DEVGHIRI) 		1720005000NRG24160720230140166 16/07/2023 Shilabai 1720005WL009041 Shilabai 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069917508 Shilabai STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-116-001/13
(DEVGHIRI) 		1720005000NRG24160720230140167 16/07/2023 Kamlabai 1720005WL009041 Kamlabai 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Kamlabai STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-116-001/21-A
(DEVGHIRI) 		1720005000NRG24160720230140177 16/07/2023 Amarsingh 1720005WL009041 Amarsingh 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Amarsingh STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005000NRG24160720230140180 16/07/2023 Rajkuwarbai 1720005WL009041 Rajkuwarbai 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Rajkuwarbai STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-116-001/35
(DEVGHIRI) 		1720005000NRG24160720230140184 16/07/2023 Retlibai 1720005WL009041 Retlibai 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Retlibai STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-116-001/37-A
(DEVGHIRI) 		1720005000NRG24160720230140186 16/07/2023 Sunitabai 1720005WL009041 Sunitabai 00415 SBIN0030165 884 884 Processed 20/07/2023 069917508 Sunitabai STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-116-001/37-C
(DEVGHIRI) 		1720005000NRG24160720230140188 16/07/2023 Rekhabai 1720005WL009041 Rekhabai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Rekhabai STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005000NRG24160720230140193 16/07/2023 Pinkibai 1720005WL009041 Pinkibai 00415 SBIN0030165 1326 1326 Processed 20/07/2023 069917508 Pinkibai STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005000NRG24160720230140199 16/07/2023 Panubai 1720005WL009041 Panubai 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Panubai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005000NRG24160720230140201 16/07/2023 Chunibai 1720005WL009041 Chunibai 00415 SBIN0030165 1547 1547 Processed 20/07/2023 069917508 Chunibai STATE BANK OF INDIA(508548)
SubTotal 97903 97903
205 BAGLI MP-20-005-074-001/142
(RATATALAI) 		1720005000NRG24160720230139729 16/07/2023 Shanta Bai 1720005WL009003 Shanta Bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 ShantaBai STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-074-001/142-A
(RATATALAI) 		1720005000NRG24160720230139731 16/07/2023 RAJU BAI 1720005WL009003 RAJU BAI 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 RAJUBAI STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24160720230139734 16/07/2023 Lilu Bai 1720005WL009003 Lilu Bai 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069917508 LiluBai STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24160720230139741 16/07/2023 Mukesh 1720005WL009004 Mukesh 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069917508 Mukesh STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005000NRG24160720230139743 16/07/2023 Komal Bai 1720005WL009004 Komal Bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 KomalBai FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005000NRG24160720230139742 16/07/2023 Sakaram goyal 1720005WL009004 Sakaram goyal 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 Sakaramgoyal FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24160720230139745 16/07/2023 Sanju Bai 1720005WL009004 Sanju Bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 SanjuBai FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-074-001/167-B
(RATATALAI) 		1720005000NRG24160720230139776 16/07/2023 Sangita Bai 1720005WL009005 Sangita Bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 SangitaBai STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-074-001/167-B
(RATATALAI) 		1720005000NRG24160720230139775 16/07/2023 Suresh 1720005WL009005 Suresh 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 Suresh STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-074-001/17
(RATATALAI) 		1720005000NRG24160720230139777 16/07/2023 Deepak Waskel 1720005WL009005 Deepak Waskel 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 DeepakWaskel STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24160720230139751 16/07/2023 Ganga Bai Satansingh Chouhan 1720005WL009004 Ganga Bai Satansingh Chouhan 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 GangaBaiSatansinghChouhan STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24160720230139750 16/07/2023 Satansingh 1720005WL009004 Satansingh 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 Satansingh STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005000NRG24160720230139753 16/07/2023 Kalyansing 1720005WL009004 Kalyansing 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 Kalyansing STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-074-001/193-B
(RATATALAI) 		1720005000NRG24160720230139754 16/07/2023 Suman Bai 1720005WL009004 Suman Bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 SumanBai STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-074-001/215-A
(RATATALAI) 		1720005000NRG24160720230139778 16/07/2023 Kamal 1720005WL009005 Kamal 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 Kamal STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-074-001/225-A
(RATATALAI) 		1720005000NRG24160720230139757 16/07/2023 Lalit Dawar 1720005WL009004 Lalit Dawar 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 LalitDawar FINO PAYMENTS BANK LTD(608001)
221 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005000NRG24160720230139780 16/07/2023 Kalu 1720005WL009005 Kalu 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 Kalu STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005000NRG24160720230139736 16/07/2023 Rajkunwar bai 1720005WL009003 Rajkunwar bai 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069917508 Rajkunwarbai STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-074-001/257-A
(RATATALAI) 		1720005000NRG24160720230139759 16/07/2023 Radha bai 1720005WL009004 Radha bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-074-001/27
(RATATALAI) 		1720005000NRG24160720230139737 16/07/2023 Sita Bai 1720005WL009003 Sita Bai 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069917508 SitaBai STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-074-001/270
(RATATALAI) 		1720005000NRG24160720230139760 16/07/2023 parmila bai 1720005WL009004 parmila bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-074-001/64
(RATATALAI) 		1720005000NRG24160720230139763 16/07/2023 Ratan Baghel 1720005WL009004 Ratan Baghel 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 RatanBaghel STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-074-001/67-A
(RATATALAI) 		1720005000NRG24160720230139764 16/07/2023 Chama Bai 1720005WL009004 Chama Bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 ChamaBai STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24160720230139770 16/07/2023 Kusum bai 1720005WL009004 Kusum bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 Kusumbai STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-074-002/16-A
(RATATALAI) 		1720005000NRG24160720230139783 16/07/2023 Puni Bai 1720005WL009005 Puni Bai 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 PuniBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAGLI MP-20-005-076-001/152
(KISHANGARH) 		1720005000NRG24150720230139411 16/07/2023 rames 1720005WL008989 rames 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069917508 rames INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
231 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005039NRG24160720230139961 16/07/2023 Krisnapal 1720005039WL009020 Krisnapal 00415 SBIN0030485 3094 3094 Processed 20/07/2023 069917508 Krisnapal BANK OF BARODA(606985)
232 BAGLI MP-20-005-039-002/207
(BIJJUKHEDA) 		1720005039NRG24160720230139800 16/07/2023 ANIL KUMAR SENDHAV 1720005039WL009007 ANIL KUMAR SENDHAV 00415 SBIN0030485 3094 3094 Processed 20/07/2023 069917508 ANILKUMARSENDHAV STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005039NRG24160720230139804 16/07/2023 REKHA BAI SENDHAV 1720005039WL009007 REKHA BAI SENDHAV 00415 SBIN0030485 3094 3094 Processed 20/07/2023 069917508 REKHABAISENDHAV STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-039-002/64-B
(BIJJUKHEDA) 		1720005039NRG24160720230139811 16/07/2023 dharmendra 1720005039WL009007 dharmendra 00415 SBIN0030485 3094 3094 Processed 20/07/2023 069917508 dharmendra BANK OF BARODA(606985)
235 BAGLI MP-20-005-114-001/63
(PEETAWALI) 		1720005000NRG24150720230139311 16/07/2023 lakhansingh 1720005WL008979 lakhansingh 00415 SBIN0030485 1326 1326 Processed 20/07/2023 069917508 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
236 BAGLI MP-20-005-074-001/142-B
(RATATALAI) 		1720005000NRG24160720230139733 16/07/2023 Bhuri Bai Bamniya 1720005WL009003 Bhuri Bai Bamniya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917508 BhuriBaiBamniya FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-074-001/186
(RATATALAI) 		1720005000NRG24160720230139752 16/07/2023 Govind Bamniya 1720005WL009004 Govind Bamniya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917508 GovindBamniya FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-074-001/3
(RATATALAI) 		1720005000NRG24160720230139761 16/07/2023 Santosh Chouhan 1720005WL009004 Santosh Chouhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917508 SantoshChouhan FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-074-002/16-A
(RATATALAI) 		1720005000NRG24160720230139782 16/07/2023 Rakesh Pandey 1720005WL009005 Rakesh Pandey 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917508 RakeshPandey FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24160720230139866 16/07/2023 AKHILESH BHARGO 1720005WL009010 AKHILESH BHARGO 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917508 AKHILESHBHARGO FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24160720230139867 16/07/2023 PUJA BHARGO 1720005WL009010 PUJA BHARGO 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917508 PUJABHARGO FINO PAYMENTS BANK LTD(608001)
242 BAGLI MP-20-005-116-001/16-C
(DEVGHIRI) 		1720005000NRG24160720230140175 16/07/2023 Manohar 1720005WL009041 Manohar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917508 Manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
243 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005039NRG24160720230139803 16/07/2023 Bhoopendra 1720005039WL009007 Bhoopendra 00689 AUBL0002311 3094 3094 Processed 20/07/2023 069917508 Bhoopendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
244 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24160720230140133 16/07/2023 dinesh pita kashiram 1720005WL009039 dinesh pita kashiram 00689 AUBL0002313 1326 1326 Processed 20/07/2023 069917508 dineshpitakashiram BANK OF BARODA(606985)
245 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24160720230140134 16/07/2023 hasinabai pati dinesh 1720005WL009039 hasinabai pati dinesh 00689 AUBL0002313 1326 1326 Processed 20/07/2023 069917508 hasinabaipatidinesh BANK OF INDIA(508505)
SubTotal 2652 2652
246 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24160720230140130 16/07/2023 Vikram 1720005WL009038 Vikram 00691 IPOS0000001 884 884 Processed 20/07/2023 069917508 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
247 BAGLI MP-20-005-112-002/127
(POLAY) 		1720005000NRG24150720230139152 16/07/2023 Kisanlal Nathu 1720005WL008969 Kisanlal Nathu 00697 BKID0MG0121 221 221 Processed 20/07/2023 069917508 KisanlalNathu INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAGLI MP-20-005-112-002/135
(POLAY) 		1720005000NRG24150720230139154 16/07/2023 chandarsing 1720005WL008969 chandarsing 00697 BKID0MG0121 221 221 Processed 20/07/2023 069917508 chandarsing STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-112-002/135
(POLAY) 		1720005000NRG24150720230139153 16/07/2023 chandarsing 1720005WL008969 chandarsing 00697 BKID0MG0121 221 221 Processed 20/07/2023 069917508 chandarsing INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGLI MP-20-005-112-002/144-A
(POLAY) 		1720005000NRG24150720230139159 16/07/2023 vinod 1720005WL008969 vinod 00697 BKID0MG0121 221 221 Processed 20/07/2023 069917508 vinod JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
251 BAGLI MP-20-005-112-002/28
(POLAY) 		1720005000NRG24150720230139162 16/07/2023 Banesingh badrilal 1720005WL008969 Banesingh badrilal 00697 BKID0MG0121 221 221 Processed 20/07/2023 069917508 Banesinghbadrilal NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-113-005/103
(LAKHWADA) 		1720005113NRG24160720230140207 16/07/2023 Mukesh 1720005113WL009042 Mukesh 00697 BKID0MG0121 1326 1326 Processed 20/07/2023 069917508 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-113-005/96
(LAKHWADA) 		1720005113NRG24160720230140213 16/07/2023 Sanjay 1720005113WL009042 Sanjay 00697 BKID0MG0121 1326 1326 Processed 20/07/2023 069917508 Sanjay BANK OF BARODA(606985)
SubTotal 3757 3757
254 BAGLI MP-20-005-074-001/127-A
(RATATALAI) 		1720005000NRG24160720230139739 16/07/2023 Prakash Tanwar 1720005WL009004 Prakash Tanwar 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 PrakashTanwar STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24160720230139771 16/07/2023 Munnalal 1720005WL009005 Munnalal 00697 BKID0MG0123 1105 1105 Processed 20/07/2023 069917508 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-074-001/152
(RATATALAI) 		1720005000NRG24160720230139773 16/07/2023 seeta bai 1720005WL009005 seeta bai 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 seetabai NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24160720230139744 16/07/2023 Rajaram 1720005WL009004 Rajaram 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 Rajaram FINO PAYMENTS BANK LTD(608001)
258 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24160720230139747 16/07/2023 Sulochana Ajay Goyal 1720005WL009004 Sulochana Ajay Goyal 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 SulochanaAjayGoyal NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24160720230139748 16/07/2023 Rukhdiya Kamle 1720005WL009004 Rukhdiya Kamle 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 RukhdiyaKamle FINO PAYMENTS BANK LTD(608001)
260 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24160720230139749 16/07/2023 Tulsi Bai 1720005WL009004 Tulsi Bai 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 TulsiBai STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG24160720230139755 16/07/2023 Babulal 1720005WL009004 Babulal 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 Babulal NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-074-001/225
(RATATALAI) 		1720005000NRG24160720230139756 16/07/2023 Leela Bai 1720005WL009004 Leela Bai 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-074-001/44
(RATATALAI) 		1720005000NRG24160720230139781 16/07/2023 Galsing 1720005WL009005 Galsing 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 Galsing NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-074-001/81
(RATATALAI) 		1720005000NRG24160720230139765 16/07/2023 kaniya 1720005WL009004 kaniya 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 kaniya NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24160720230139769 16/07/2023 Dayaram 1720005WL009004 Dayaram 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069917508 Dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
266 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005089NRG24150720230139327 16/07/2023 AAKSH 1720005089WL008982 AAKSH 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAGLI MP-20-005-089-001/204
(PEEPARI) 		1720005089NRG24150720230139332 16/07/2023 Punamchand 1720005089WL008984 Punamchand 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-089-001/289-A
(PEEPARI) 		1720005089NRG24150720230139328 16/07/2023 Govind 1720005089WL008982 Govind 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Govind NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-089-001/361
(PEEPARI) 		1720005089NRG24150720230139325 16/07/2023 AMRA 1720005089WL008981 AMRA 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 AMRA NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-089-001/404
(PEEPARI) 		1720005089NRG24150720230139381 16/07/2023 Hariom 1720005089WL008987 Hariom 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Hariom STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-089-001/409
(PEEPARI) 		1720005089NRG24150720230139330 16/07/2023 BILLU 1720005089WL008983 BILLU 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 BILLU NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-089-001/409
(PEEPARI) 		1720005089NRG24150720230139331 16/07/2023 Pawan 1720005089WL008983 Pawan 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Pawan FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005089NRG24150720230139323 16/07/2023 Rekha 1720005089WL008980 Rekha 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Rekha NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-092-001/92
() 		1720005000NRG24160720230140150 16/07/2023 Gomtibai 1720005WL009041 Gomtibai 00697 BKID0MG0124 1547 1547 Processed 20/07/2023 069917508 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-106-001/18-a
(GURARDA) 		1720005000NRG24160720230140218 16/07/2023 kodu 1720005WL009043 kodu 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 kodu NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-106-003/108
(GURARDA) 		1720005000NRG24160720230140222 16/07/2023 Bajan 1720005WL009043 Bajan 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Bajan NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-106-003/108
(GURARDA) 		1720005000NRG24160720230140223 16/07/2023 Saku Bai 1720005WL009043 Saku Bai 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 SakuBai NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-106-003/112
(GURARDA) 		1720005000NRG24160720230140225 16/07/2023 Rmu 1720005WL009043 Rmu 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Rmu NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-106-003/120
(GURARDA) 		1720005000NRG24160720230140230 16/07/2023 jhank 1720005WL009043 jhank 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 jhank JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
280 BAGLI MP-20-005-106-003/120-B
(GURARDA) 		1720005000NRG24160720230140234 16/07/2023 Jalam 1720005WL009043 Jalam 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Jalam FINO PAYMENTS BANK LTD(608001)
281 BAGLI MP-20-005-106-003/120-B
(GURARDA) 		1720005000NRG24160720230140235 16/07/2023 Suman Bai 1720005WL009043 Suman Bai 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-106-003/22
(GURARDA) 		1720005000NRG24160720230140236 16/07/2023 remsingh 1720005WL009043 remsingh 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 remsingh NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005000NRG24160720230140238 16/07/2023 Nuri Bai 1720005WL009043 Nuri Bai 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 NuriBai NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-106-003/32-a
(GURARDA) 		1720005000NRG24160720230140239 16/07/2023 Madan 1720005WL009043 Madan 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Madan NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-106-003/32-B
(GURARDA) 		1720005000NRG24160720230140240 16/07/2023 SObaram 1720005WL009043 SObaram 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 SObaram NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-106-003/32-B
(GURARDA) 		1720005000NRG24160720230140241 16/07/2023 Vimla Bai 1720005WL009043 Vimla Bai 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAGLI MP-20-005-106-003/33-B
(GURARDA) 		1720005000NRG24160720230140244 16/07/2023 Resm Bai 1720005WL009043 Resm Bai 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 ResmBai NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-106-003/45-A
(GURARDA) 		1720005000NRG24160720230140245 16/07/2023 Nikita 1720005WL009043 Nikita 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Nikita STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-106-003/50-B
(GURARDA) 		1720005000NRG24160720230140246 16/07/2023 Arjun 1720005WL009043 Arjun 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Arjun NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-106-003/57
(GURARDA) 		1720005000NRG24160720230140248 16/07/2023 SrjuBai 1720005WL009043 SrjuBai 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 SrjuBai FINCARE SMALL FINANCE BANK LTD(608304)
291 BAGLI MP-20-005-106-003/62
(GURARDA) 		1720005000NRG24160720230140254 16/07/2023 REKHA 1720005WL009043 REKHA 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 REKHA STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-106-003/72
(GURARDA) 		1720005000NRG24160720230140255 16/07/2023 Manohar 1720005WL009043 Manohar 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Manohar NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-106-003/78-A
(GURARDA) 		1720005000NRG24160720230140257 16/07/2023 Shrdar 1720005WL009043 Shrdar 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Shrdar NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-116-001/100
(DEVGHIRI) 		1720005000NRG24160720230140152 16/07/2023 Ramu 1720005WL009041 Ramu 00697 BKID0MG0124 663 663 Processed 20/07/2023 069917508 Ramu NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-116-001/100
(DEVGHIRI) 		1720005000NRG24160720230140151 16/07/2023 Somla 1720005WL009041 Somla 00697 BKID0MG0124 442 442 Processed 20/07/2023 069917508 Somla NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-116-001/13-A
(DEVGHIRI) 		1720005000NRG24160720230140169 16/07/2023 Kanchanbai 1720005WL009041 Kanchanbai 00697 BKID0MG0124 1547 1547 Processed 20/07/2023 069917508 Kanchanbai STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-116-001/14-C
(DEVGHIRI) 		1720005000NRG24160720230140171 16/07/2023 Sunitabai 1720005WL009041 Sunitabai 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-116-001/14-C
(DEVGHIRI) 		1720005000NRG24160720230140170 16/07/2023 Tersingh 1720005WL009041 Tersingh 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005000NRG24160720230140173 16/07/2023 Muniraam 1720005WL009041 Muniraam 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Muniraam FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005000NRG24160720230140172 16/07/2023 Shayari Bai 1720005WL009041 Shayari Bai 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 ShayariBai NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-116-001/16-C
(DEVGHIRI) 		1720005000NRG24160720230140174 16/07/2023 Fundabai 1720005WL009041 Fundabai 00697 BKID0MG0124 221 221 Processed 20/07/2023 069917508 Fundabai NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-116-001/21
(DEVGHIRI) 		1720005000NRG24160720230140176 16/07/2023 Manohar 1720005WL009041 Manohar 00697 BKID0MG0124 1547 1547 Processed 20/07/2023 069917508 Manohar NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005000NRG24160720230140179 16/07/2023 Tarsingh 1720005WL009041 Tarsingh 00697 BKID0MG0124 1547 1547 Processed 20/07/2023 069917508 Tarsingh NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005000NRG24160720230140181 16/07/2023 Tiramal 1720005WL009041 Tiramal 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Tiramal NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005000NRG24160720230140182 16/07/2023 Fulsingh 1720005WL009041 Fulsingh 00697 BKID0MG0124 1547 1547 Processed 20/07/2023 069917508 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005000NRG24160720230140183 16/07/2023 Rakubai 1720005WL009041 Rakubai 00697 BKID0MG0124 1547 1547 Processed 20/07/2023 069917508 Rakubai STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-116-001/37-C
(DEVGHIRI) 		1720005000NRG24160720230140187 16/07/2023 Suresh 1720005WL009041 Suresh 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Suresh NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-116-001/40-C
(DEVGHIRI) 		1720005000NRG24160720230140191 16/07/2023 Budi Bai 1720005WL009041 Budi Bai 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 BudiBai NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-116-001/40-C
(DEVGHIRI) 		1720005000NRG24160720230140190 16/07/2023 Raaymal 1720005WL009041 Raaymal 00697 BKID0MG0124 1105 1105 Processed 20/07/2023 069917508 Raaymal NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005000NRG24160720230140192 16/07/2023 Ramesh 1720005WL009041 Ramesh 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-116-001/64
(DEVGHIRI) 		1720005000NRG24160720230140195 16/07/2023 Amarsingh 1720005WL009041 Amarsingh 00697 BKID0MG0124 1547 1547 Processed 20/07/2023 069917508 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005000NRG24160720230140196 16/07/2023 Santosh 1720005WL009041 Santosh 00697 BKID0MG0124 663 663 Processed 20/07/2023 069917508 Santosh STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-116-001/83
(DEVGHIRI) 		1720005000NRG24160720230140197 16/07/2023 Jamsingh 1720005WL009041 Jamsingh 00697 BKID0MG0124 1326 1326 Processed 20/07/2023 069917508 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005000NRG24160720230140198 16/07/2023 Fulsingh 1720005WL009041 Fulsingh 00697 BKID0MG0124 1547 1547 Processed 20/07/2023 069917508 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005000NRG24160720230140200 16/07/2023 Raysingh 1720005WL009041 Raysingh 00697 BKID0MG0124 1547 1547 Rejected 20/07/2023 069917508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BAGLI MP-20-005-116-001/97-C
(DEVGHIRI) 		1720005000NRG24160720230140204 16/07/2023 Chhogelal 1720005WL009041 Chhogelal 00697 BKID0MG0124 1547 1547 Rejected 20/07/2023 069917508 Account closed
SubTotal 61438 61438
317 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24160720230140086 16/07/2023 MAYARAM 1720005WL009036 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24160720230140087 16/07/2023 babulal 1720005WL009036 babulal 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 babulal NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-002-001/118
(GHATIYAGAYASUR) 		1720005000NRG24160720230140075 16/07/2023 Kundan 1720005WL009035 Kundan 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 Kundan NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24160720230140076 16/07/2023 narbat 1720005WL009035 narbat 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 narbat NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24160720230140077 16/07/2023 prem 1720005WL009035 prem 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 prem NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24160720230140078 16/07/2023 sabha bai 1720005WL009035 sabha bai 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 sabhabai NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24160720230140089 16/07/2023 banesing 1720005WL009036 banesing 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 banesing NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24160720230140090 16/07/2023 Pinki Bai 1720005WL009036 Pinki Bai 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005000NRG24160720230140080 16/07/2023 rupsing 1720005WL009035 rupsing 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 rupsing NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24160720230140093 16/07/2023 Ayodhya Bai 1720005WL009036 Ayodhya Bai 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24160720230140092 16/07/2023 vikaram 1720005WL009036 vikaram 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 vikaram NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005000NRG24160720230140083 16/07/2023 rahul 1720005WL009035 rahul 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
329 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24160720230140094 16/07/2023 Soram Bai 1720005WL009036 Soram Bai 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24160720230140096 16/07/2023 rekha 1720005WL009036 rekha 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 rekha NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24160720230140095 16/07/2023 Shantosh 1720005WL009036 Shantosh 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 Shantosh NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24160720230140097 16/07/2023 shakr 1720005WL009036 shakr 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
333 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24160720230140098 16/07/2023 mangilal 1720005WL009036 mangilal 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 mangilal NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG24160720230140085 16/07/2023 hukam 1720005WL009035 hukam 00697 BKID0MG0125 1326 1326 Processed 20/07/2023 069917508 hukam NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-046-003/172-C
(KHEDAKHAL) 		1720005000NRG24160720230140114 16/07/2023 goovnd 1720005WL009038 goovnd 00697 BKID0MG0125 884 884 Processed 20/07/2023 069917508 goovnd BANK OF INDIA(508505)
SubTotal 24752 24752
336 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005039NRG24160720230139796 16/07/2023 chhoti bai 1720005039WL009007 chhoti bai 00697 BKID0MG0127 3094 3094 Processed 20/07/2023 069917508 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-114-001/91-C
(PEETAWALI) 		1720005000NRG24150720230139317 16/07/2023 Arvind sendhav 1720005WL008979 Arvind sendhav 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069917508 Arvindsendhav NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24150720230139318 16/07/2023 krapalsingh 1720005WL008979 krapalsingh 00697 BKID0MG0127 1326 1326 Processed 20/07/2023 069917508 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
339 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24160720230140088 16/07/2023 seema 1720005WL009036 seema 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069917508 seema BANK OF INDIA(508505)
340 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005039NRG24160720230139964 16/07/2023 mangilal 1720005039WL009020 mangilal 00697 BKID0NAMRGB 3094 3094 Processed 20/07/2023 069917508 mangilal BANK OF BARODA(606985)
341 BAGLI MP-20-005-048-003/32-A
(PIPALYAJAN) 		1720005000NRG24160720230140058 16/07/2023 Badrilal 1720005WL009030 Badrilal 00697 BKID0NAMRGB 1236 1236 Processed 20/07/2023 069917508 Badrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
342 BAGLI MP-20-005-074-001/142
(RATATALAI) 		1720005000NRG24160720230139728 16/07/2023 narayan 1720005WL009003 narayan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069917508 narayan NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-074-001/152
(RATATALAI) 		1720005000NRG24160720230139772 16/07/2023 Ramlal 1720005WL009005 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069917508 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005000NRG24160720230140059 16/07/2023 Pradeep 1720005WL009031 Pradeep 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069917508 Pradeep FINO PAYMENTS BANK LTD(608001)
345 BAGLI MP-20-005-112-002/106-D
(POLAY) 		1720005000NRG24150720230139150 16/07/2023 komal 1720005WL008969 komal 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069917508 komal NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-112-002/106-D
(POLAY) 		1720005000NRG24150720230139149 16/07/2023 santosh 1720005WL008969 santosh 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069917508 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005000NRG24160720230140158 16/07/2023 Raysingh 1720005WL009041 Raysingh 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069917508 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005000NRG24160720230140160 16/07/2023 Dinesh 1720005WL009041 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069917508 Dinesh STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005000NRG24160720230140161 16/07/2023 Kushum Bai 1720005WL009041 Kushum Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069917508 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-116-001/111-B
(DEVGHIRI) 		1720005000NRG24160720230140162 16/07/2023 Davarkibai 1720005WL009041 Davarkibai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069917508 Davarkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14938 14938
Total 478727 478727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160723APB_FTO_171598 Bank of Baroda BARB0BAGLIX BAGLI 17459
2 BAGLI MP1720005_160723APB_FTO_171598 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 8398
3 BAGLI MP1720005_160723APB_FTO_171598 Bank of Baroda BARB0HATPIP HATPIPLIYA 40001
4 BAGLI MP1720005_160723APB_FTO_171598 Bank of India BKID0008903 BAGLI 8529
5 BAGLI MP1720005_160723APB_FTO_171598 Bank of India BKID0008911 HATPIPLIA 57902
6 BAGLI MP1720005_160723APB_FTO_171598 Bank of India BKID0008912 KATAPHOD BR 1326
7 BAGLI MP1720005_160723APB_FTO_171598 Bank of India BKID0008922 NEVRI 14586
8 BAGLI MP1720005_160723APB_FTO_171598 Bank of India BKID0008924 KAMLAPUR 35139
9 BAGLI MP1720005_160723APB_FTO_171598 Bank of India BKID0009145 KHATAMBA 1326
10 BAGLI MP1720005_160723APB_FTO_171598 Canara Bank CNRB0005834 BAGLI 663
11 BAGLI MP1720005_160723APB_FTO_171598 HDFC bank HDFC0004199 PALDA 1326
12 BAGLI MP1720005_160723APB_FTO_171598 ICICI BANK ICIC0003650 HATPIPLIYA 1547
13 BAGLI MP1720005_160723APB_FTO_171598 State Bank of India SBIN0005860 ADB BAGLI 2431
14 BAGLI MP1720005_160723APB_FTO_171598 State Bank of India SBIN0030008 BAGLI 663
15 BAGLI MP1720005_160723APB_FTO_171598 State Bank of India SBIN0030165 UDAINAGAR 97903
16 BAGLI MP1720005_160723APB_FTO_171598 State Bank of India SBIN0030324 PUNJAPURA 33592
17 BAGLI MP1720005_160723APB_FTO_171598 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13702
18 BAGLI MP1720005_160723APB_FTO_171598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
19 BAGLI MP1720005_160723APB_FTO_171598 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3094
20 BAGLI MP1720005_160723APB_FTO_171598 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 2652
21 BAGLI MP1720005_160723APB_FTO_171598 India Post Payments Bank IPOS0000001 Dewas 884
22 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3757
23 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 15691
24 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 61438
25 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 24752
26 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5746
27 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 663
28 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 4772
29 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
30 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 5525
31 BAGLI MP1720005_160723APB_FTO_171598 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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