Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_210623APB_FTO_116058
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-20-005-037-001/326
(BEHARI) 		1720005000NRG24210620230078602 21/06/2023 sunil 1720005WL005359 sunil 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574822784 sunil BANK OF BARODA(606985)
2 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005000NRG24210620230078604 21/06/2023 Anjana 1720005WL005359 Anjana 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574822784 Anjana BANK OF BARODA(606985)
3 BAGLI MP-20-005-053-001/128
(AWALDA) 		1720005000NRG24210620230078557 21/06/2023 ritesh 1720005WL005357 ritesh 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 ritesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-053-001/22-B
(AWALDA) 		1720005000NRG24210620230078562 21/06/2023 Ranu Ritesh 1720005WL005357 Ranu Ritesh 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 RanuRitesh BANK OF INDIA(508505)
5 BAGLI MP-20-005-053-001/230
(AWALDA) 		1720005000NRG24210620230078563 21/06/2023 sachin 1720005WL005357 sachin 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 sachin BANK OF BARODA(606985)
6 BAGLI MP-20-005-053-001/237
(AWALDA) 		1720005000NRG24210620230078565 21/06/2023 madhu 1720005WL005357 madhu 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 madhu STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-053-001/237
(AWALDA) 		1720005000NRG24210620230078564 21/06/2023 Ravindra 1720005WL005357 Ravindra 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 Ravindra BANK OF INDIA(508505)
8 BAGLI MP-20-005-053-001/347
(AWALDA) 		1720005000NRG24210620230078574 21/06/2023 Reena 1720005WL005357 Reena 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 Reena BANK OF BARODA(606985)
9 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24210620230078576 21/06/2023 Dipesh 1720005WL005357 Dipesh 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 Dipesh BANK OF BARODA(606985)
10 BAGLI MP-20-005-053-002/110
(AWALDA) 		1720005000NRG24210620230078581 21/06/2023 Sandeep Babulal 1720005WL005357 Sandeep Babulal 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 SandeepBabulal BANK OF BARODA(606985)
11 BAGLI MP-20-005-053-006/84-C
(AWALDA) 		1720005000NRG24210620230078591 21/06/2023 kalabai ratansingh 1720005WL005357 kalabai ratansingh 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 kalabairatansingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-055-005/212
(DANGARAKHEDA) 		1720005000NRG24210620230078614 21/06/2023 Sukibai 1720005WL005360 Sukibai 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574822784 Sukibai BANK OF BARODA(606985)
13 BAGLI MP-20-005-055-005/412
(DANGARAKHEDA) 		1720005000NRG24210620230078633 21/06/2023 suryabai 1720005WL005360 suryabai 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574822784 suryabai BANK OF BARODA(606985)
14 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005000NRG24210620230078639 21/06/2023 balvan arjun 1720005WL005360 balvan arjun 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574822784 balvanarjun BANK OF BARODA(606985)
15 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005000NRG24210620230078640 21/06/2023 sunitabai 1720005WL005360 sunitabai 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574822784 sunitabai STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-084-001/202-C
(DEONALYA) 		1720005000NRG24210620230078645 21/06/2023 RUPESH SOLANKI 1720005WL005361 RUPESH SOLANKI 00045 BARB0BAGLIX 884 884 Processed 27/06/2023 574822784 RUPESHSOLANKI BANK OF BARODA(606985)
17 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24210620230078659 21/06/2023 DURGA PARMAR 1720005WL005361 DURGA PARMAR 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 DURGAPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
18 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24210620230078658 21/06/2023 kKAMAL PARMAR 1720005WL005361 kKAMAL PARMAR 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 kKAMALPARMAR BANK OF BARODA(606985)
19 BAGLI MP-20-005-084-001/405-B
(DEONALYA) 		1720005000NRG24210620230078669 21/06/2023 MAKHAN ANSINGH 1720005WL005361 MAKHAN ANSINGH 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 MAKHANANSINGH STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24210620230078671 21/06/2023 JO SINGH SOLANKI 1720005WL005361 JO SINGH SOLANKI 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 JOSINGHSOLANKI BANK OF BARODA(606985)
21 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005000NRG24210620230078674 21/06/2023 BIDA BAI JAGDISH 1720005WL005361 BIDA BAI JAGDISH 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 BIDABAIJAGDISH BANK OF BARODA(606985)
22 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005000NRG24210620230078673 21/06/2023 JAGDISH SOLANKI 1720005WL005361 JAGDISH SOLANKI 00045 BARB0BAGLIX 1105 1105 Processed 27/06/2023 574822784 JAGDISHSOLANKI BANK OF BARODA(606985)
SubTotal 25415 25415
23 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078284 21/06/2023 jasmat 1720005WL005332 jasmat 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24210620230078286 21/06/2023 rohit 1720005WL005332 rohit 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 rohit NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078267 21/06/2023 Rachna 1720005WL005330 Rachna 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 Rachna INDUSIND BANK(607189)
26 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24210620230078695 21/06/2023 sukhdev 1720005WL005362 sukhdev 00045 BARB0HATPIP 884 884 Processed 27/06/2023 574822784 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-017-001/12
(GUSAT) 		1720005000NRG24210620230078704 21/06/2023 silpi 1720005WL005364 silpi 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 silpi BANK OF BARODA(606985)
28 BAGLI MP-20-005-017-001/29-A
(GUSAT) 		1720005000NRG24210620230078711 21/06/2023 sunil 1720005WL005364 sunil 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 sunil NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-017-002/42-A
(GUSAT) 		1720005000NRG24210620230078727 21/06/2023 ritesh 1720005WL005364 ritesh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 ritesh NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-017-004/10-A
(GUSAT) 		1720005000NRG24210620230078728 21/06/2023 ghasiram 1720005WL005364 ghasiram 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 ghasiram BANK OF BARODA(606985)
31 BAGLI MP-20-005-017-004/10-A
(GUSAT) 		1720005000NRG24210620230078729 21/06/2023 Munnibai 1720005WL005364 Munnibai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 Munnibai BANK OF BARODA(606985)
32 BAGLI MP-20-005-017-004/10-C
(GUSAT) 		1720005000NRG24210620230078731 21/06/2023 pooja 1720005WL005364 pooja 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 pooja BANK OF BARODA(606985)
33 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005000NRG24210620230078751 21/06/2023 DIPAK 1720005WL005365 DIPAK 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574822784 DIPAK BANK OF BARODA(606985)
34 BAGLI MP-20-005-021-001/207-A
(KANJHAR) 		1720005000NRG24210620230078755 21/06/2023 VIKASH 1720005WL005365 VIKASH 00045 BARB0HATPIP 884 884 Processed 27/06/2023 574822784 VIKASH BANK OF BARODA(606985)
35 BAGLI MP-20-005-021-001/211-A
(KANJHAR) 		1720005000NRG24210620230078758 21/06/2023 HARIOM YADAV 1720005WL005365 HARIOM YADAV 00045 BARB0HATPIP 884 884 Processed 27/06/2023 574822784 HARIOMYADAV BANK OF INDIA(508505)
36 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24210620230078531 21/06/2023 Harisingh 1720005WL005354 Harisingh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24210620230078535 21/06/2023 kavita bai 1720005WL005354 kavita bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 kavitabai BANK OF BARODA(606985)
38 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24210620230078536 21/06/2023 Jasmat singh sendhav 1720005WL005354 Jasmat singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 Jasmatsinghsendhav BANK OF BARODA(606985)
39 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24210620230078540 21/06/2023 babita bai 1720005WL005354 babita bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574822784 babitabai BANK OF BARODA(606985)
SubTotal 20995 20995
40 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078682 21/06/2023 dharmen 1720005WL005362 dharmen 00045 BARB0RAUIND 1326 1326 Processed 27/06/2023 574822784 dharmen BANK OF BARODA(606985)
41 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24210620230078684 21/06/2023 sanjey 1720005WL005362 sanjey 00045 BARB0RAUIND 1326 1326 Processed 27/06/2023 574822784 sanjey BANK OF BARODA(606985)
SubTotal 2652 2652
42 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078686 21/06/2023 prem 1720005WL005362 prem 00048 BKID0008900 1326 1326 Processed 27/06/2023 574822784 prem BANK OF INDIA(508505)
43 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005000NRG24210620230078745 21/06/2023 krapal singh 1720005WL005364 krapal singh 00048 BKID0008900 884 884 Processed 27/06/2023 574822784 krapalsingh CANARA BANK(508532)
SubTotal 2210 2210
44 BAGLI MP-20-005-037-001/215
(BEHARI) 		1720005037NRG24190620230073506 21/06/2023 jagdish 1720005037WL005011 jagdish 00048 BKID0008903 663 663 Processed 27/06/2023 574822784 jagdish BANK OF INDIA(508505)
45 BAGLI MP-20-005-037-001/215
(BEHARI) 		1720005037NRG24190620230073507 21/06/2023 santoshi 1720005037WL005011 santoshi 00048 BKID0008903 663 663 Processed 27/06/2023 574822784 santoshi BANK OF INDIA(508505)
46 BAGLI MP-20-005-037-001/246
(BEHARI) 		1720005000NRG24210620230078595 21/06/2023 Devkaran 1720005WL005358 Devkaran 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 Devkaran BANK OF INDIA(508505)
47 BAGLI MP-20-005-037-001/246
(BEHARI) 		1720005000NRG24210620230078596 21/06/2023 Sunita bai 1720005WL005358 Sunita bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 Sunitabai BANK OF INDIA(508505)
48 BAGLI MP-20-005-037-001/256
(BEHARI) 		1720005037NRG24190620230073508 21/06/2023 annpurna 1720005037WL005011 annpurna 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 annpurna BANK OF INDIA(508505)
49 BAGLI MP-20-005-037-001/312
(BEHARI) 		1720005000NRG24210620230078598 21/06/2023 Kalu 1720005WL005359 Kalu 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 Kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-037-001/312
(BEHARI) 		1720005000NRG24210620230078599 21/06/2023 madhu 1720005WL005359 madhu 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 madhu BANK OF INDIA(508505)
51 BAGLI MP-20-005-037-001/326
(BEHARI) 		1720005000NRG24210620230078600 21/06/2023 rahul 1720005WL005359 rahul 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 rahul BANK OF INDIA(508505)
52 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005000NRG24210620230078603 21/06/2023 sagar 1720005WL005359 sagar 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 sagar BANK OF INDIA(508505)
53 BAGLI MP-20-005-037-001/80
(BEHARI) 		1720005037NRG24190620230073510 21/06/2023 hukam 1720005037WL005011 hukam 00048 BKID0008903 884 884 Processed 27/06/2023 574822784 hukam BANK OF INDIA(508505)
54 BAGLI MP-20-005-037-001/85
(BEHARI) 		1720005037NRG24190620230073512 21/06/2023 mangibai 1720005037WL005011 mangibai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 mangibai BANK OF INDIA(508505)
55 BAGLI MP-20-005-037-001/85
(BEHARI) 		1720005037NRG24190620230073511 21/06/2023 mehtab 1720005037WL005011 mehtab 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 mehtab BANK OF INDIA(508505)
56 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005000NRG24210620230078558 21/06/2023 Rajesh 1720005WL005357 Rajesh 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 Rajesh BANK OF INDIA(508505)
57 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005000NRG24210620230078559 21/06/2023 Savita Rajesh 1720005WL005357 Savita Rajesh 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 SavitaRajesh BANK OF INDIA(508505)
58 BAGLI MP-20-005-053-001/22-A
(AWALDA) 		1720005000NRG24210620230078561 21/06/2023 Ritesh Mukesh 1720005WL005357 Ritesh Mukesh 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 RiteshMukesh NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-053-001/303
(AWALDA) 		1720005000NRG24210620230078568 21/06/2023 VISHAL 1720005WL005357 VISHAL 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 VISHAL BANK OF INDIA(508505)
60 BAGLI MP-20-005-053-001/316
(AWALDA) 		1720005000NRG24210620230078570 21/06/2023 preamsingh 1720005WL005357 preamsingh 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 preamsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-053-001/325
(AWALDA) 		1720005000NRG24210620230078571 21/06/2023 visnubai 1720005WL005357 visnubai 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 visnubai BANK OF INDIA(508505)
62 BAGLI MP-20-005-053-001/326
(AWALDA) 		1720005000NRG24210620230078572 21/06/2023 vandna 1720005WL005357 vandna 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 vandna BANK OF INDIA(508505)
63 BAGLI MP-20-005-053-001/346
(AWALDA) 		1720005000NRG24210620230078573 21/06/2023 Rachna 1720005WL005357 Rachna 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 Rachna STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24210620230078575 21/06/2023 Radha 1720005WL005357 Radha 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 Radha BANK OF INDIA(508505)
65 BAGLI MP-20-005-053-001/40-A
(AWALDA) 		1720005000NRG24210620230078577 21/06/2023 ravi 1720005WL005357 ravi 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 ravi BANK OF INDIA(508505)
66 BAGLI MP-20-005-053-002/63
(AWALDA) 		1720005000NRG24210620230078583 21/06/2023 gajraj singh 1720005WL005357 gajraj singh 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 gajrajsingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-053-002/67-A
(AWALDA) 		1720005000NRG24210620230078584 21/06/2023 CHINTA 1720005WL005357 CHINTA 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 CHINTA STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-053-006/152
(AWALDA) 		1720005000NRG24210620230078585 21/06/2023 Ravi Bhurulal 1720005WL005357 Ravi Bhurulal 00048 BKID0008903 1105 1105 Rejected 27/06/2023 574822784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BAGLI MP-20-005-053-006/83
(AWALDA) 		1720005000NRG24210620230078587 21/06/2023 hemlata 1720005WL005357 hemlata 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 hemlata BANK OF INDIA(508505)
70 BAGLI MP-20-005-053-006/84-B
(AWALDA) 		1720005000NRG24210620230078590 21/06/2023 shelendra ratan 1720005WL005357 shelendra ratan 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 shelendraratan BANK OF INDIA(508505)
71 BAGLI MP-20-005-053-006/87
(AWALDA) 		1720005000NRG24210620230078592 21/06/2023 surendra 1720005WL005357 surendra 00048 BKID0008903 1105 1105 Processed 27/06/2023 574822784 surendra NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24210620230078608 21/06/2023 sumit 1720005WL005360 sumit 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 sumit FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-055-004/190
(DANGARAKHEDA) 		1720005000NRG24210620230078609 21/06/2023 SALITABAI 1720005WL005360 SALITABAI 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 SALITABAI BANK OF INDIA(508505)
74 BAGLI MP-20-005-055-005/260
(DANGARAKHEDA) 		1720005000NRG24210620230078620 21/06/2023 sangitabai 1720005WL005360 sangitabai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 sangitabai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24210620230078623 21/06/2023 mahesh 1720005WL005360 mahesh 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 mahesh BANK OF BARODA(606985)
76 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24210620230078624 21/06/2023 sapna 1720005WL005360 sapna 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 sapna BANK OF INDIA(508505)
77 BAGLI MP-20-005-055-005/405
(DANGARAKHEDA) 		1720005000NRG24210620230078625 21/06/2023 Bhuru pita ramsing 1720005WL005360 Bhuru pita ramsing 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 Bhurupitaramsing BANK OF BARODA(606985)
78 BAGLI MP-20-005-055-006/262-B
(DANGARAKHEDA) 		1720005000NRG24210620230078638 21/06/2023 BINUBAI 1720005WL005360 BINUBAI 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 BINUBAI BANK OF INDIA(508505)
79 BAGLI MP-20-005-055-006/262-B
(DANGARAKHEDA) 		1720005000NRG24210620230078637 21/06/2023 REVSINGH 1720005WL005360 REVSINGH 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 REVSINGH FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-063-003/673
(PUNJAPURA) 		1720005000NRG24210620230077707 21/06/2023 Rahul bagdi 1720005WL005292 Rahul bagdi 00048 BKID0008903 1326 1326 Processed 27/06/2023 574822784 Rahulbagdi BANK OF INDIA(508505)
SubTotal 43537 43537
81 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078287 21/06/2023 dayaram 1720005WL005332 dayaram 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 dayaram NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24210620230078260 21/06/2023 kelash 1720005WL005330 kelash 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 kelash NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-017-001/2
(GUSAT) 		1720005000NRG24210620230078706 21/06/2023 anitabai 1720005WL005364 anitabai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 anitabai NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24210620230078708 21/06/2023 anita 1720005WL005364 anita 00048 BKID0008911 1105 1105 Processed 27/06/2023 574822784 anita NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-017-001/34-A
(GUSAT) 		1720005000NRG24210620230078719 21/06/2023 prem bai 1720005WL005364 prem bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 prembai BANK OF INDIA(508505)
86 BAGLI MP-20-005-017-001/35
(GUSAT) 		1720005000NRG24210620230078721 21/06/2023 mankunwar 1720005WL005364 mankunwar 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 mankunwar BANK OF INDIA(508505)
87 BAGLI MP-20-005-017-001/35
(GUSAT) 		1720005000NRG24210620230078720 21/06/2023 tejsingh 1720005WL005364 tejsingh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 tejsingh STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24210620230078733 21/06/2023 MAMTABAI 1720005WL005364 MAMTABAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 MAMTABAI BANK OF INDIA(508505)
89 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005000NRG24210620230078734 21/06/2023 mukesh 1720005WL005364 mukesh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 mukesh BANK OF INDIA(508505)
90 BAGLI MP-20-005-017-004/34-A
(GUSAT) 		1720005000NRG24210620230078738 21/06/2023 LAXMI BAI 1720005WL005364 LAXMI BAI 00048 BKID0008911 1105 1105 Processed 27/06/2023 574822784 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-017-004/52-A
(GUSAT) 		1720005000NRG24210620230078741 21/06/2023 nimabai 1720005WL005364 nimabai 00048 BKID0008911 1105 1105 Processed 27/06/2023 574822784 nimabai BANK OF INDIA(508505)
92 BAGLI MP-20-005-021-001/208-A
(KANJHAR) 		1720005000NRG24210620230078756 21/06/2023 ajay 1720005WL005365 ajay 00048 BKID0008911 884 884 Processed 27/06/2023 574822784 ajay BANK OF INDIA(508505)
93 BAGLI MP-20-005-021-001/257
(KANJHAR) 		1720005000NRG24210620230078760 21/06/2023 YOGESH 1720005WL005365 YOGESH 00048 BKID0008911 884 884 Processed 27/06/2023 574822784 YOGESH BANK OF INDIA(508505)
94 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005034NRG24210620230078119 21/06/2023 Suresh Parashar 1720005034WL005321 Suresh Parashar 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 SureshParashar BANK OF BARODA(606985)
95 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24210620230078533 21/06/2023 Jitendra singh sendhav 1720005WL005354 Jitendra singh sendhav 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 Jitendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24210620230078537 21/06/2023 teenabai 1720005WL005354 teenabai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574822784 teenabai BANK OF INDIA(508505)
SubTotal 19669 19669
97 BAGLI MP-20-005-034-001/301
(BARKHEDASOMA) 		1720005034NRG24210620230078116 21/06/2023 kiran 1720005034WL005321 kiran 00048 BKID0008917 1326 1326 Processed 27/06/2023 574822784 kiran BANK OF INDIA(508505)
98 BAGLI MP-20-005-034-001/351
(BARKHEDASOMA) 		1720005034NRG24210620230078117 21/06/2023 Santosh 1720005034WL005321 Santosh 00048 BKID0008917 1326 1326 Processed 27/06/2023 574822784 Santosh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-034-001/396
(BARKHEDASOMA) 		1720005034NRG24210620230078118 21/06/2023 Reena Bai 1720005034WL005321 Reena Bai 00048 BKID0008917 1326 1326 Processed 27/06/2023 574822784 ReenaBai BANK OF INDIA(508505)
100 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005034NRG24210620230078120 21/06/2023 Yogesh Jagdish Parashar 1720005034WL005321 Yogesh Jagdish Parashar 00048 BKID0008917 1326 1326 Processed 27/06/2023 574822784 YogeshJagdishParashar BANK OF INDIA(508505)
101 BAGLI MP-20-005-034-001/91
(BARKHEDASOMA) 		1720005034NRG24210620230078121 21/06/2023 Shankarlal Tarachandji Prashar 1720005034WL005321 Shankarlal Tarachandji Prashar 00048 BKID0008917 1326 1326 Processed 27/06/2023 574822784 ShankarlalTarachandjiPrashar NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-053-001/305
(AWALDA) 		1720005000NRG24210620230078569 21/06/2023 ARPIT 1720005WL005357 ARPIT 00048 BKID0008917 1105 1105 Processed 27/06/2023 574822784 ARPIT BANK OF INDIA(508505)
SubTotal 7735 7735
103 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24210620230078256 21/06/2023 RAM SINGH 1720005WL005330 RAM SINGH 00048 BKID0008922 1326 1326 Processed 27/06/2023 574822784 RAMSINGH BANK OF INDIA(508505)
104 BAGLI MP-20-005-002-001/145-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078305 21/06/2023 Papita Bai 1720005WL005333 Papita Bai 00048 BKID0008922 221 221 Processed 27/06/2023 574822784 PapitaBai BANK OF INDIA(508505)
105 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24210620230078273 21/06/2023 MANOHR sing 1720005WL005331 MANOHR sing 00048 BKID0008922 1326 1326 Processed 27/06/2023 574822784 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005000NRG24210620230078276 21/06/2023 arjun 1720005WL005331 arjun 00048 BKID0008922 1326 1326 Processed 27/06/2023 574822784 arjun IDBI BANK(607095)
107 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005000NRG24210620230078261 21/06/2023 kirpal 1720005WL005330 kirpal 00048 BKID0008922 1326 1326 Rejected 27/06/2023 574822784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005000NRG24210620230078263 21/06/2023 Vishal Singh Sendhav 1720005WL005330 Vishal Singh Sendhav 00048 BKID0008922 1326 1326 Processed 27/06/2023 574822784 VishalSinghSendhav BANK OF INDIA(508505)
109 BAGLI MP-20-005-002-002/78-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078694 21/06/2023 Vijendar Chandar Singh 1720005WL005362 Vijendar Chandar Singh 00048 BKID0008922 884 884 Processed 27/06/2023 574822784 VijendarChandarSingh STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005000NRG24210620230078272 21/06/2023 dharmendra 1720005WL005330 dharmendra 00048 BKID0008922 1326 1326 Processed 27/06/2023 574822784 dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9061 9061
111 BAGLI MP-20-005-021-001/187-A
(KANJHAR) 		1720005000NRG24210620230078749 21/06/2023 santosh 1720005WL005365 santosh 00048 BKID0008924 1105 1105 Processed 27/06/2023 574822784 santosh BANK OF INDIA(508505)
112 BAGLI MP-20-005-021-001/189
(KANJHAR) 		1720005000NRG24210620230078750 21/06/2023 LAXMINARAYAN 1720005WL005365 LAXMINARAYAN 00048 BKID0008924 1105 1105 Rejected 27/06/2023 574822784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BAGLI MP-20-005-021-001/196-C
(KANJHAR) 		1720005000NRG24210620230078752 21/06/2023 Hukam 1720005WL005365 Hukam 00048 BKID0008924 1105 1105 Processed 27/06/2023 574822784 Hukam BANK OF INDIA(508505)
114 BAGLI MP-20-005-021-001/200
(KANJHAR) 		1720005000NRG24210620230078753 21/06/2023 vikash 1720005WL005365 vikash 00048 BKID0008924 1105 1105 Processed 27/06/2023 574822784 vikash BANK OF BARODA(606985)
115 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005000NRG24210620230078754 21/06/2023 hariom 1720005WL005365 hariom 00048 BKID0008924 1105 1105 Processed 27/06/2023 574822784 hariom BANK OF BARODA(606985)
116 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005000NRG24210620230078757 21/06/2023 rajesh 1720005WL005365 rajesh 00048 BKID0008924 884 884 Processed 27/06/2023 574822784 rajesh BANK OF INDIA(508505)
117 BAGLI MP-20-005-021-001/251
(KANJHAR) 		1720005000NRG24210620230078759 21/06/2023 DILEP 1720005WL005365 DILEP 00048 BKID0008924 884 884 Processed 27/06/2023 574822784 DILEP BANK OF INDIA(508505)
118 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005000NRG24210620230078762 21/06/2023 arjun 1720005WL005365 arjun 00048 BKID0008924 884 884 Processed 27/06/2023 574822784 arjun BANK OF INDIA(508505)
119 BAGLI MP-20-005-045-001/105
(GOPIPUR) 		1720005000NRG24210620230078697 21/06/2023 devilal 1720005WL005363 devilal 00048 BKID0008924 1326 1326 Processed 27/06/2023 574822784 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-045-001/110
(GOPIPUR) 		1720005000NRG24210620230078698 21/06/2023 kasiram 1720005WL005363 kasiram 00048 BKID0008924 1547 1547 Processed 27/06/2023 574822784 kasiram BANK OF INDIA(508505)
121 BAGLI MP-20-005-045-001/111
(GOPIPUR) 		1720005000NRG24210620230078699 21/06/2023 seeta 1720005WL005363 seeta 00048 BKID0008924 1547 1547 Processed 27/06/2023 574822784 seeta BANK OF INDIA(508505)
122 BAGLI MP-20-005-045-001/210
(GOPIPUR) 		1720005000NRG24210620230078700 21/06/2023 ravi 1720005WL005363 ravi 00048 BKID0008924 1326 1326 Processed 27/06/2023 574822784 ravi BANK OF INDIA(508505)
SubTotal 13923 13923
123 BAGLI MP-20-005-053-001/40-C
(AWALDA) 		1720005000NRG24210620230078578 21/06/2023 nikita 1720005WL005357 nikita 00048 BKID0009120 1105 1105 Processed 27/06/2023 574822784 nikita BANK OF INDIA(508505)
SubTotal 1105 1105
124 BAGLI MP-20-005-002-001/203
(GHATIYAGAYASUR) 		1720005000NRG24210620230078295 21/06/2023 Gopal Sendhav 1720005WL005332 Gopal Sendhav 00048 BKID0009145 1326 1326 Processed 27/06/2023 574822784 GopalSendhav HDFC BANK LTD(607152)
SubTotal 1326 1326
125 BAGLI MP-20-005-037-001/188
(BEHARI) 		1720005000NRG24210620230078593 21/06/2023 Rustam Misharilal 1720005WL005358 Rustam Misharilal 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574822784 RustamMisharilal STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-053-002/109
(AWALDA) 		1720005000NRG24210620230078580 21/06/2023 badrilal 1720005WL005357 badrilal 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574822784 badrilal STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-053-006/84
(AWALDA) 		1720005000NRG24210620230078588 21/06/2023 Ratan 1720005WL005357 Ratan 00415 SBIN0005860 1105 1105 Processed 27/06/2023 574822784 Ratan STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-110-001/107-A
(AMBAPANI) 		1720005000NRG24210620230078809 21/06/2023 SANGITA 1720005WL005369 SANGITA 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574822784 SANGITA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
129 BAGLI MP-20-005-053-006/83
(AWALDA) 		1720005000NRG24210620230078586 21/06/2023 badrilal 1720005WL005357 badrilal 00415 SBIN0030008 1105 1105 Processed 27/06/2023 574822784 badrilal BANK OF BARODA(606985)
130 BAGLI MP-20-005-055-005/260
(DANGARAKHEDA) 		1720005000NRG24210620230078619 21/06/2023 dipsing 1720005WL005360 dipsing 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574822784 dipsing STATE BANK OF INDIA(508548)
SubTotal 2431 2431
131 BAGLI MP-20-005-081-002/95-B
(RAMPURA) 		1720005081NRG24210620230078386 21/06/2023 JAGDISH MANGILAL RATHOD 1720005081WL005336 JAGDISH MANGILAL RATHOD 00415 SBIN0030165 1547 1547 Processed 27/06/2023 574822784 JAGDISHMANGILALRATHOD STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005081NRG24210620230078387 21/06/2023 ASHA BAI MALVIYA 1720005081WL005336 ASHA BAI MALVIYA 00415 SBIN0030165 1547 1547 Processed 27/06/2023 574822784 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-084-001/149
(DEONALYA) 		1720005000NRG24210620230078642 21/06/2023 Shobharam 1720005WL005361 Shobharam 00415 SBIN0030165 884 884 Processed 27/06/2023 574822784 Shobharam STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-084-001/157
(DEONALYA) 		1720005000NRG24210620230078643 21/06/2023 sugna 1720005WL005361 sugna 00415 SBIN0030165 884 884 Processed 27/06/2023 574822784 sugna STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-084-001/181-A
(DEONALYA) 		1720005000NRG24210620230078644 21/06/2023 nanuram 1720005WL005361 nanuram 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 nanuram STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-084-001/246-A
(DEONALYA) 		1720005000NRG24210620230078649 21/06/2023 dariyav 1720005WL005361 dariyav 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 dariyav STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-084-001/247-B
(DEONALYA) 		1720005000NRG24210620230078651 21/06/2023 SANTOSH DODWE 1720005WL005361 SANTOSH DODWE 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 SANTOSHDODWE STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-084-001/260-A
(DEONALYA) 		1720005000NRG24210620230078653 21/06/2023 duna bai 1720005WL005361 duna bai 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 dunabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-084-001/260-A
(DEONALYA) 		1720005000NRG24210620230078652 21/06/2023 yashvant 1720005WL005361 yashvant 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 yashvant STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-084-001/264
(DEONALYA) 		1720005000NRG24210620230078654 21/06/2023 Mamta 1720005WL005361 Mamta 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 Mamta STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-084-001/264-A
(DEONALYA) 		1720005000NRG24210620230078655 21/06/2023 RAKESH PARMAR 1720005WL005361 RAKESH PARMAR 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 RAKESHPARMAR BANK OF BARODA(606985)
142 BAGLI MP-20-005-084-001/266
(DEONALYA) 		1720005000NRG24210620230078656 21/06/2023 Govind 1720005WL005361 Govind 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 Govind BANK OF BARODA(606985)
143 BAGLI MP-20-005-084-001/331-A
(DEONALYA) 		1720005000NRG24210620230078660 21/06/2023 JAGDISH 1720005WL005361 JAGDISH 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 JAGDISH CENTRAL BANK OF INDIA(607115)
144 BAGLI MP-20-005-084-001/331-A
(DEONALYA) 		1720005000NRG24210620230078661 21/06/2023 RADHA BAMNIYA 1720005WL005361 RADHA BAMNIYA 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 RADHABAMNIYA BANK OF BARODA(606985)
145 BAGLI MP-20-005-084-001/331-D
(DEONALYA) 		1720005000NRG24210620230078663 21/06/2023 ARVIND 1720005WL005361 ARVIND 00415 SBIN0030165 1105 1105 Rejected 27/06/2023 574822784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24210620230078664 21/06/2023 kesharsingh balsingh 1720005WL005361 kesharsingh balsingh 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 kesharsinghbalsingh STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24210620230078665 21/06/2023 sushilabai kesharsingh 1720005WL005361 sushilabai kesharsingh 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 sushilabaikesharsingh STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005000NRG24210620230078667 21/06/2023 birj bai mali 1720005WL005361 birj bai mali 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 birjbaimali STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005000NRG24210620230078666 21/06/2023 sardar mali 1720005WL005361 sardar mali 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 sardarmali BANK OF BARODA(606985)
150 BAGLI MP-20-005-084-001/374
(DEONALYA) 		1720005000NRG24210620230078668 21/06/2023 hariram 1720005WL005361 hariram 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 hariram STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005000NRG24210620230078670 21/06/2023 CHAMPALAL 1720005WL005361 CHAMPALAL 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
152 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24210620230078672 21/06/2023 GANGA BAI JO SINGH 1720005WL005361 GANGA BAI JO SINGH 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 GANGABAIJOSINGH STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005000NRG24210620230078675 21/06/2023 REENA SOLANKI 1720005WL005361 REENA SOLANKI 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 REENASOLANKI STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-084-001/45
(DEONALYA) 		1720005000NRG24210620230078676 21/06/2023 savitabai jitendra 1720005WL005361 savitabai jitendra 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 savitabaijitendra STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-084-001/45-B
(DEONALYA) 		1720005000NRG24210620230078677 21/06/2023 jitendra 1720005WL005361 jitendra 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 jitendra STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-084-001/82-B
(DEONALYA) 		1720005000NRG24210620230078679 21/06/2023 NAD KISHORE 1720005WL005361 NAD KISHORE 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 NADKISHORE STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-084-001/82-B
(DEONALYA) 		1720005000NRG24210620230078678 21/06/2023 SEVANTA PARMAR 1720005WL005361 SEVANTA PARMAR 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 SEVANTAPARMAR STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-084-001/98
(DEONALYA) 		1720005000NRG24210620230078680 21/06/2023 mangilal 1720005WL005361 mangilal 00415 SBIN0030165 1105 1105 Processed 27/06/2023 574822784 mangilal STATE BANK OF INDIA(508548)
SubTotal 31382 31382
159 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078266 21/06/2023 Makhan SIngh 1720005WL005330 Makhan SIngh 00415 SBIN0030239 1326 1326 Processed 27/06/2023 574822784 MakhanSIngh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005000NRG24210620230078271 21/06/2023 babita 1720005WL005330 babita 00415 SBIN0030239 1326 1326 Processed 27/06/2023 574822784 babita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
161 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24210620230077695 21/06/2023 dimendra 1720005WL005292 dimendra 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574822784 dimendra STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24210620230077696 21/06/2023 varsha 1720005WL005292 varsha 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574822784 varsha STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005000NRG24210620230077699 21/06/2023 Mehrbano 1720005WL005292 Mehrbano 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574822784 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005000NRG24210620230077701 21/06/2023 basu 1720005WL005292 basu 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574822784 basu STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-063-003/226-D
(PUNJAPURA) 		1720005000NRG24210620230077702 21/06/2023 jakir 1720005WL005292 jakir 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574822784 jakir NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-063-003/285-C
(PUNJAPURA) 		1720005000NRG24210620230077703 21/06/2023 jitendra 1720005WL005292 jitendra 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574822784 jitendra STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-063-003/364-D
(PUNJAPURA) 		1720005000NRG24210620230077704 21/06/2023 manu 1720005WL005292 manu 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574822784 manu STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24210620230077705 21/06/2023 rajendra 1720005WL005292 rajendra 00415 SBIN0030324 1266 1266 Processed 27/06/2023 574822784 rajendra STATE BANK OF INDIA(508548)
SubTotal 10548 10548
169 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24210620230078279 21/06/2023 tejing 1720005WL005332 tejing 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 tejing STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24210620230078253 21/06/2023 nandkishor badrilal 1720005WL005330 nandkishor badrilal 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 nandkishorbadrilal BANK OF INDIA(508505)
171 BAGLI MP-20-005-002-001/16
(GHATIYAGAYASUR) 		1720005000NRG24210620230078259 21/06/2023 kelash 1720005WL005330 kelash 00415 SBIN0030485 221 221 Processed 27/06/2023 574822784 kelash STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24210620230078297 21/06/2023 parmand 1720005WL005332 parmand 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 parmand STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078299 21/06/2023 akhilesh 1720005WL005332 akhilesh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 akhilesh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-017-001/12
(GUSAT) 		1720005000NRG24210620230078703 21/06/2023 ravindra 1720005WL005364 ravindra 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 ravindra STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-017-001/30
(GUSAT) 		1720005000NRG24210620230078712 21/06/2023 BHAGAWANSINGH 1720005WL005364 BHAGAWANSINGH 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 BHAGAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-017-001/32-A
(GUSAT) 		1720005000NRG24210620230078714 21/06/2023 dharmendra 1720005WL005364 dharmendra 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 dharmendra STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-017-001/38
(GUSAT) 		1720005000NRG24210620230078722 21/06/2023 Sodan 1720005WL005364 Sodan 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 Sodan NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-017-004/108-A
(GUSAT) 		1720005000NRG24210620230078736 21/06/2023 radhesyam 1720005WL005364 radhesyam 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 radhesyam STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-017-004/96-A
(GUSAT) 		1720005000NRG24210620230078744 21/06/2023 gitabai 1720005WL005364 gitabai 00415 SBIN0030485 884 884 Processed 27/06/2023 574822784 gitabai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-017-006/57-A
(GUSAT) 		1720005000NRG24210620230078746 21/06/2023 alkesh panwar 1720005WL005364 alkesh panwar 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 alkeshpanwar STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-021-001/258
(KANJHAR) 		1720005000NRG24210620230078761 21/06/2023 MOHANLAL YADAV 1720005WL005365 MOHANLAL YADAV 00415 SBIN0030485 884 884 Processed 27/06/2023 574822784 MOHANLALYADAV STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-034-001/91
(BARKHEDASOMA) 		1720005034NRG24210620230078122 21/06/2023 Sanjay Parashar 1720005034WL005321 Sanjay Parashar 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 SanjayParashar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
183 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24210620230078532 21/06/2023 Pavitra Bai 1720005WL005354 Pavitra Bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574822784 PavitraBai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
184 BAGLI MP-20-005-037-001/234
(BEHARI) 		1720005000NRG24210620230078597 21/06/2023 Vijendra 1720005WL005359 Vijendra 00553 INDB0001305 1326 1326 Processed 27/06/2023 574822784 Vijendra CANARA BANK(508532)
SubTotal 1326 1326
185 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005000NRG24210620230078298 21/06/2023 KANHAIYA 1720005WL005332 KANHAIYA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574822784 KANHAIYA FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24210620230078607 21/06/2023 gorabai 1720005WL005360 gorabai 00688 FINO0001001 1326 1326 Rejected 27/06/2023 574822784 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
187 BAGLI MP-20-005-017-004/10-C
(GUSAT) 		1720005000NRG24210620230078730 21/06/2023 rakesh 1720005WL005364 rakesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574822784 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
188 BAGLI MP-20-005-017-004/104-B
(GUSAT) 		1720005000NRG24210620230078732 21/06/2023 suresh 1720005WL005364 suresh 00689 AUBL0002311 1105 1105 Processed 27/06/2023 574822784 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGLI MP-20-005-055-004/89-A
(DANGARAKHEDA) 		1720005000NRG24210620230078611 21/06/2023 Radhabai 1720005WL005360 Radhabai 00689 AUBL0002311 1326 1326 Processed 27/06/2023 574822784 Radhabai BANK OF INDIA(508505)
190 BAGLI MP-20-005-055-004/89-B
(DANGARAKHEDA) 		1720005000NRG24210620230078612 21/06/2023 Ashok 1720005WL005360 Ashok 00689 AUBL0002311 1326 1326 Processed 27/06/2023 574822784 Ashok BANK OF BARODA(606985)
SubTotal 3757 3757
191 BAGLI MP-20-005-055-005/212
(DANGARAKHEDA) 		1720005000NRG24210620230078613 21/06/2023 ralu 1720005WL005360 ralu 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 ralu BANK OF INDIA(508505)
192 BAGLI MP-20-005-055-005/213
(DANGARAKHEDA) 		1720005000NRG24210620230078615 21/06/2023 mukesh 1720005WL005360 mukesh 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 mukesh BANK OF BARODA(606985)
193 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005000NRG24210620230078616 21/06/2023 jitendra 1720005WL005360 jitendra 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 jitendra STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005000NRG24210620230078617 21/06/2023 sunil 1720005WL005360 sunil 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 sunil BANK OF INDIA(508505)
195 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005000NRG24210620230078618 21/06/2023 aaysa 1720005WL005360 aaysa 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 aaysa STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24210620230078622 21/06/2023 rekhabai 1720005WL005360 rekhabai 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 rekhabai BANK OF INDIA(508505)
197 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24210620230078621 21/06/2023 RUPSING 1720005WL005360 RUPSING 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 RUPSING BANK OF BARODA(606985)
198 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005000NRG24210620230078627 21/06/2023 RAYSING 1720005WL005360 RAYSING 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 RAYSING BANK OF BARODA(606985)
199 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005000NRG24210620230078628 21/06/2023 Sunita bai pati raysing 1720005WL005360 Sunita bai pati raysing 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 Sunitabaipatiraysing BANK OF BARODA(606985)
200 BAGLI MP-20-005-055-005/409
(DANGARAKHEDA) 		1720005000NRG24210620230078629 21/06/2023 BHURA 1720005WL005360 BHURA 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 BHURA BANK OF BARODA(606985)
201 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24210620230078630 21/06/2023 dinesh pita kashiram 1720005WL005360 dinesh pita kashiram 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 dineshpitakashiram BANK OF BARODA(606985)
202 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005000NRG24210620230078631 21/06/2023 hasinabai pati dinesh 1720005WL005360 hasinabai pati dinesh 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 hasinabaipatidinesh BANK OF INDIA(508505)
203 BAGLI MP-20-005-055-005/412
(DANGARAKHEDA) 		1720005000NRG24210620230078632 21/06/2023 vikram pita khajan 1720005WL005360 vikram pita khajan 00689 AUBL0002313 1326 1326 Processed 27/06/2023 574822784 vikrampitakhajan BANK OF INDIA(508505)
SubTotal 17238 17238
204 BAGLI MP-20-005-017-004/137
(GUSAT) 		1720005000NRG24210620230078737 21/06/2023 sandip 1720005WL005364 sandip 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574822784 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
205 BAGLI MP-20-005-017-001/26
(GUSAT) 		1720005000NRG24210620230078709 21/06/2023 Gangaram 1720005WL005364 Gangaram 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574822784 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-053-001/168
(AWALDA) 		1720005000NRG24210620230078560 21/06/2023 Urmila 1720005WL005357 Urmila 00697 BKID0MG0121 1105 1105 Processed 27/06/2023 574822784 Urmila NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-053-002/101
(AWALDA) 		1720005000NRG24210620230078579 21/06/2023 KULDIP 1720005WL005357 KULDIP 00697 BKID0MG0121 1105 1105 Processed 27/06/2023 574822784 KULDIP NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24210620230078634 21/06/2023 guddu pita balu 1720005WL005360 guddu pita balu 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574822784 guddupitabalu NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24210620230078635 21/06/2023 sunitabai 1720005WL005360 sunitabai 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574822784 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
210 BAGLI MP-20-005-017-001/2
(GUSAT) 		1720005000NRG24210620230078705 21/06/2023 babu 1720005WL005364 babu 00697 BKID0MG0122 1105 1105 Processed 27/06/2023 574822784 babu NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24210620230078707 21/06/2023 biharilal 1720005WL005364 biharilal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 biharilal NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-017-001/29-A
(GUSAT) 		1720005000NRG24210620230078710 21/06/2023 PRABHULAL 1720005WL005364 PRABHULAL 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-017-001/30
(GUSAT) 		1720005000NRG24210620230078713 21/06/2023 mansingh 1720005WL005364 mansingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 mansingh NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-017-001/33-A
(GUSAT) 		1720005000NRG24210620230078716 21/06/2023 ladsingh 1720005WL005364 ladsingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-017-001/33-A
(GUSAT) 		1720005000NRG24210620230078717 21/06/2023 sugan 1720005WL005364 sugan 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 sugan NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-017-001/34-A
(GUSAT) 		1720005000NRG24210620230078718 21/06/2023 hindusingh 1720005WL005364 hindusingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGLI MP-20-005-017-001/39
(GUSAT) 		1720005000NRG24210620230078724 21/06/2023 GYANSINGH 1720005WL005364 GYANSINGH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-017-001/39
(GUSAT) 		1720005000NRG24210620230078725 21/06/2023 maya bai 1720005WL005364 maya bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 mayabai NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005000NRG24210620230078735 21/06/2023 manjubai 1720005WL005364 manjubai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 manjubai NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-017-004/52
(GUSAT) 		1720005000NRG24210620230078739 21/06/2023 prabhulal 1720005WL005364 prabhulal 00697 BKID0MG0122 1105 1105 Processed 27/06/2023 574822784 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAGLI MP-20-005-017-004/54-A
(GUSAT) 		1720005000NRG24210620230078743 21/06/2023 tarabai 1720005WL005364 tarabai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 tarabai NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24210620230078747 21/06/2023 mukesh 1720005WL005364 mukesh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 mukesh NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24210620230078748 21/06/2023 rajkunwar bai 1720005WL005364 rajkunwar bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574822784 rajkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
224 BAGLI MP-20-005-063-003/202-A
(PUNJAPURA) 		1720005000NRG24210620230077700 21/06/2023 jitendra 1720005WL005292 jitendra 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574822784 jitendra NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24210620230077706 21/06/2023 Taru Bai 1720005WL005292 Taru Bai 00697 BKID0MG0123 1266 1266 Processed 27/06/2023 574822784 TaruBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2592 2592
226 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24210620230078280 21/06/2023 hardha 1720005WL005332 hardha 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 hardha NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078249 21/06/2023 rajendra 1720005WL005330 rajendra 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 rajendra STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24210620230078250 21/06/2023 hari 1720005WL005330 hari 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 hari NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24210620230078251 21/06/2023 babulal 1720005WL005330 babulal 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 babulal NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-002-001/118
(GHATIYAGAYASUR) 		1720005000NRG24210620230078301 21/06/2023 Kundan 1720005WL005333 Kundan 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 Kundan NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24210620230078281 21/06/2023 narbat 1720005WL005332 narbat 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 narbat NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24210620230078681 21/06/2023 shyamu bai 1720005WL005362 shyamu bai 00697 BKID0MG0125 1326 1326 Rejected 27/06/2023 574822784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24210620230078252 21/06/2023 suraj 1720005WL005330 suraj 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 suraj NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-002-001/132
(GHATIYAGAYASUR) 		1720005000NRG24210620230078255 21/06/2023 Anita Bai 1720005WL005330 Anita Bai 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24210620230078257 21/06/2023 RACHNA RAMSINGH 1720005WL005330 RACHNA RAMSINGH 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 RACHNARAMSINGH STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24210620230078283 21/06/2023 ramkuvr bai 1720005WL005332 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24210620230078685 21/06/2023 aruna bai 1720005WL005362 aruna bai 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 arunabai NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24210620230078302 21/06/2023 prem 1720005WL005333 prem 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 prem NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24210620230078303 21/06/2023 sabha bai 1720005WL005333 sabha bai 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 sabhabai NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-002-001/145-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078304 21/06/2023 Fulsingh 1720005WL005333 Fulsingh 00697 BKID0MG0125 221 221 Processed 27/06/2023 574822784 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24210620230078288 21/06/2023 shantos 1720005WL005332 shantos 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 shantos NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005000NRG24210620230078289 21/06/2023 basnta bai 1720005WL005332 basnta bai 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 basntabai NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005000NRG24210620230078290 21/06/2023 pankach 1720005WL005332 pankach 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 pankach NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005000NRG24210620230078292 21/06/2023 rajendr 1720005WL005332 rajendr 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 rajendr NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005000NRG24210620230078291 21/06/2023 teju 1720005WL005332 teju 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 teju NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078293 21/06/2023 kirpal 1720005WL005332 kirpal 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 kirpal NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24210620230078274 21/06/2023 subham 1720005WL005331 subham 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 subham NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24210620230078294 21/06/2023 dev bai 1720005WL005332 dev bai 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 devbai NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005000NRG24210620230078275 21/06/2023 rupsing 1720005WL005331 rupsing 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 rupsing NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005000NRG24210620230078262 21/06/2023 Mamta Bai 1720005WL005330 Mamta Bai 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078265 21/06/2023 Ayodhya Bai 1720005WL005330 Ayodhya Bai 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078264 21/06/2023 vikaram 1720005WL005330 vikaram 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 vikaram NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24210620230078689 21/06/2023 kamal 1720005WL005362 kamal 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 kamal NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005000NRG24210620230078690 21/06/2023 rahul 1720005WL005362 rahul 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24210620230078277 21/06/2023 Lakhansingh 1720005WL005331 Lakhansingh 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24210620230078269 21/06/2023 chandar 1720005WL005330 chandar 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 chandar NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24210620230078278 21/06/2023 mahesh 1720005WL005331 mahesh 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 mahesh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24210620230078270 21/06/2023 Soram Bai 1720005WL005330 Soram Bai 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24210620230078296 21/06/2023 Rahul 1720005WL005332 Rahul 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 Rahul NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG24210620230078692 21/06/2023 hukam 1720005WL005362 hukam 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574822784 hukam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45305 45305
261 BAGLI MP-20-005-017-001/10
(GUSAT) 		1720005000NRG24210620230078701 21/06/2023 vikram 1720005WL005364 vikram 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574822784 vikram NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-114-001/91-C
(PEETAWALI) 		1720005000NRG24210620230078538 21/06/2023 Arvind sendhav 1720005WL005354 Arvind sendhav 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574822784 Arvindsendhav NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24210620230078539 21/06/2023 krapalsingh 1720005WL005354 krapalsingh 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574822784 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
264 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24210620230078282 21/06/2023 shatish 1720005WL005332 shatish 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574822784 shatish NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24210620230078258 21/06/2023 seema 1720005WL005330 seema 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574822784 seema BANK OF INDIA(508505)
266 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24210620230078285 21/06/2023 mulchand 1720005WL005332 mulchand 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574822784 mulchand NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24210620230078268 21/06/2023 kamal 1720005WL005330 kamal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574822784 kamal NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24210620230078691 21/06/2023 rahul 1720005WL005362 rahul 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574822784 rahul PAYTM PAYMENTS BANK LTD(608032)
269 BAGLI MP-20-005-017-002/4-A
(GUSAT) 		1720005000NRG24210620230078726 21/06/2023 kedar 1720005WL005364 kedar 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574822784 kedar NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-017-004/52-A
(GUSAT) 		1720005000NRG24210620230078740 21/06/2023 rajendra 1720005WL005364 rajendra 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574822784 rajendra BANK OF BARODA(606985)
271 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005000NRG24210620230077697 21/06/2023 satish 1720005WL005292 satish 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574822784 satish STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 331380 331380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210623APB_FTO_116058 Bank of Baroda BARB0BAGLIX BAGLI 14365
2 BAGLI MP1720005_210623APB_FTO_116058 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 11050
3 BAGLI MP1720005_210623APB_FTO_116058 Bank of Baroda BARB0HATPIP HATPIPLIYA 20995
4 BAGLI MP1720005_210623APB_FTO_116058 Bank of Baroda BARB0RAUIND RAU 2652
5 BAGLI MP1720005_210623APB_FTO_116058 Bank of India BKID0008900 DEWAS 2210
6 BAGLI MP1720005_210623APB_FTO_116058 Bank of India BKID0008903 BAGLI 43537
7 BAGLI MP1720005_210623APB_FTO_116058 Bank of India BKID0008911 HATPIPLIA 19669
8 BAGLI MP1720005_210623APB_FTO_116058 Bank of India BKID0008917 KARNAWAD 7735
9 BAGLI MP1720005_210623APB_FTO_116058 Bank of India BKID0008922 NEVRI 9061
10 BAGLI MP1720005_210623APB_FTO_116058 Bank of India BKID0008924 KAMLAPUR 13923
11 BAGLI MP1720005_210623APB_FTO_116058 Bank of India BKID0009120 TARANA 1105
12 BAGLI MP1720005_210623APB_FTO_116058 Bank of India BKID0009145 KHATAMBA 1326
13 BAGLI MP1720005_210623APB_FTO_116058 State Bank of India SBIN0005860 ADB BAGLI 4862
14 BAGLI MP1720005_210623APB_FTO_116058 State Bank of India SBIN0030008 BAGLI 2431
15 BAGLI MP1720005_210623APB_FTO_116058 State Bank of India SBIN0030165 UDAINAGAR 31382
16 BAGLI MP1720005_210623APB_FTO_116058 State Bank of India SBIN0030239 BAROTHA 2652
17 BAGLI MP1720005_210623APB_FTO_116058 State Bank of India SBIN0030324 PUNJAPURA 10548
18 BAGLI MP1720005_210623APB_FTO_116058 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 17901
19 BAGLI MP1720005_210623APB_FTO_116058 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
20 BAGLI MP1720005_210623APB_FTO_116058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 BAGLI MP1720005_210623APB_FTO_116058 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 BAGLI MP1720005_210623APB_FTO_116058 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3757
23 BAGLI MP1720005_210623APB_FTO_116058 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 17238
24 BAGLI MP1720005_210623APB_FTO_116058 India Post Payments Bank IPOS0000001 Dewas 1105
25 BAGLI MP1720005_210623APB_FTO_116058 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6188
26 BAGLI MP1720005_210623APB_FTO_116058 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 18122
27 BAGLI MP1720005_210623APB_FTO_116058 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2592
28 BAGLI MP1720005_210623APB_FTO_116058 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 45305
29 BAGLI MP1720005_210623APB_FTO_116058 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
30 BAGLI MP1720005_210623APB_FTO_116058 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
31 BAGLI MP1720005_210623APB_FTO_116058 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105
32 BAGLI MP1720005_210623APB_FTO_116058 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 6630
33 BAGLI MP1720005_210623APB_FTO_116058 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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