Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_030523APB_FTO_27366
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-20-005-062-001/179-A
(CHATARPURA) 		1720005000NRG24030520230009548 03/05/2023 Pavantabai 1720005WL000756 Pavantabai 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 Pavantabai BANK OF INDIA(508505)
2 BAGLI MP-20-005-069-003/143-D
(KARDI) 		1720005069NRG24030520230009165 03/05/2023 Mithun 1720005069WL000718 Mithun 00045 BARB0BAGLIX 1105 1105 Processed 15/05/2023 689771159 Mithun STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005069NRG24030520230009193 03/05/2023 Manoj 1720005069WL000718 Manoj 00045 BARB0BAGLIX 1105 1105 Processed 15/05/2023 689771159 Manoj STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-080-001/673-A
(UDAINAGAR) 		1720005000NRG24030520230009691 03/05/2023 SUMIT GOYAL 1720005WL000770 SUMIT GOYAL 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 SUMITGOYAL FINO PAYMENTS BANK LTD(608001)
5 BAGLI MP-20-005-090-001/388-A
(NEEMANPURA) 		1720005000NRG24030520230009722 03/05/2023 Mangal Kannoje 1720005WL000774 Mangal Kannoje 00045 BARB0BAGLIX 600 600 Processed 15/05/2023 689771159 MangalKannoje BANK OF BARODA(606985)
6 BAGLI MP-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24030520230009645 03/05/2023 Bhuri 1720005WL000764 Bhuri 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 Bhuri BANK OF BARODA(606985)
7 BAGLI MP-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24030520230009644 03/05/2023 Mukesh 1720005WL000764 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 Mukesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005000NRG24030520230009650 03/05/2023 Kashiram 1720005WL000764 Kashiram 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 Kashiram BANK OF BARODA(606985)
9 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24030520230009652 03/05/2023 Manju bai 1720005WL000764 Manju bai 00045 BARB0BAGLIX 221 221 Processed 15/05/2023 689771159 Manjubai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-097-001/823
(IMLIPURA) 		1720005000NRG24030520230009656 03/05/2023 Baskar 1720005WL000764 Baskar 00045 BARB0BAGLIX 221 221 Processed 15/05/2023 689771159 Baskar FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-097-001/83-A
(IMLIPURA) 		1720005000NRG24030520230009659 03/05/2023 Rajesh 1720005WL000764 Rajesh 00045 BARB0BAGLIX 221 221 Processed 16/05/2023 689771159 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005000NRG24030520230009663 03/05/2023 Sardar Solanki 1720005WL000764 Sardar Solanki 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 SardarSolanki STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-100-001/100-A
(PIPLYALADOR) 		1720005000NRG24030520230009398 03/05/2023 Rajendra Solanki 1720005WL000740 Rajendra Solanki 00045 BARB0BAGLIX 204 204 Processed 15/05/2023 689771159 RajendraSolanki STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-110-001/127-C
(AMBAPANI) 		1720005000NRG24030520230009428 03/05/2023 Durgesh 1720005WL000746 Durgesh 00045 BARB0BAGLIX 733 733 Processed 15/05/2023 689771159 Durgesh BANK OF BARODA(606985)
15 BAGLI MP-20-005-110-001/745-B
(AMBAPANI) 		1720005000NRG24030520230009439 03/05/2023 lekesh 1720005WL000748 lekesh 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 lekesh BANK OF INDIA(508505)
16 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005000NRG24030520230009500 03/05/2023 dinesh 1720005WL000751 dinesh 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 dinesh BANK OF INDIA(508505)
17 BAGLI MP-20-005-120-003/354
(CHARIYA) 		1720005000NRG24030520230009503 03/05/2023 ramsingh 1720005WL000751 ramsingh 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 ramsingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005000NRG24030520230009504 03/05/2023 chhagan 1720005WL000751 chhagan 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689771159 chhagan BANK OF INDIA(508505)
SubTotal 17670 17670
19 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24030520230009455 03/05/2023 Soram bai 1720005WL000750 Soram bai 00045 BARB0HATPIP 884 884 Processed 15/05/2023 689771159 Sorambai BANK OF BARODA(606985)
20 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24030520230009461 03/05/2023 sandeep 1720005WL000750 sandeep 00045 BARB0HATPIP 884 884 Processed 15/05/2023 689771159 sandeep BANK OF BARODA(606985)
21 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG24030520230009471 03/05/2023 babita 1720005WL000750 babita 00045 BARB0HATPIP 884 884 Processed 15/05/2023 689771159 babita BANK OF BARODA(606985)
22 BAGLI MP-20-005-012-002/40
(BADIYAMANDU) 		1720005000NRG24030520230009478 03/05/2023 jaydeep 1720005WL000750 jaydeep 00045 BARB0HATPIP 884 884 Processed 15/05/2023 689771159 jaydeep STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-017-004/1-A
(GUSAT) 		1720005017NRG24030520230009212 03/05/2023 TEJAL BAI 1720005017WL000720 TEJAL BAI 00045 BARB0HATPIP 1547 1547 Processed 16/05/2023 689771159 TEJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-017-004/113-B
(GUSAT) 		1720005017NRG24030520230009223 03/05/2023 bulbul 1720005017WL000720 bulbul 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 bulbul BANK OF BARODA(606985)
25 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005017NRG24030520230009225 03/05/2023 LAXMIBAI 1720005017WL000720 LAXMIBAI 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 LAXMIBAI BANK OF BARODA(606985)
26 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005017NRG24030520230009244 03/05/2023 POOJA 1720005017WL000720 POOJA 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 POOJA BANK OF BARODA(606985)
27 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005017NRG24030520230009245 03/05/2023 JITENDRA 1720005017WL000720 JITENDRA 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 JITENDRA FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005017NRG24030520230009271 03/05/2023 mamtabai 1720005017WL000720 mamtabai 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 mamtabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005017NRG24030520230009273 03/05/2023 mamtabai 1720005017WL000720 mamtabai 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 mamtabai BANK OF BARODA(606985)
30 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005017NRG24030520230009276 03/05/2023 jiwan 1720005017WL000720 jiwan 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 jiwan BANK OF BARODA(606985)
31 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005017NRG24030520230009280 03/05/2023 manohasingh 1720005017WL000720 manohasingh 00045 BARB0HATPIP 1547 1547 Processed 16/05/2023 689771159 manohasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005017NRG24030520230009281 03/05/2023 sima bai 1720005017WL000720 sima bai 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 simabai BANK OF BARODA(606985)
33 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005017NRG24030520230009282 03/05/2023 mona bai 1720005017WL000720 mona bai 00045 BARB0HATPIP 1547 1547 Processed 16/05/2023 689771159 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005017NRG24030520230009287 03/05/2023 manju bai 1720005017WL000720 manju bai 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 manjubai BANK OF INDIA(508505)
35 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005017NRG24030520230009286 03/05/2023 rajendra 1720005017WL000720 rajendra 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 rajendra BANK OF BARODA(606985)
36 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005017NRG24030520230009292 03/05/2023 NARMADABAI 1720005017WL000720 NARMADABAI 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 689771159 NARMADABAI FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005000NRG24030520230009715 03/05/2023 Hansha 1720005WL000772 Hansha 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 689771159 Hansha BANK OF BARODA(606985)
SubTotal 26520 26520
38 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005017NRG24030520230009256 03/05/2023 sapna bai 1720005017WL000720 sapna bai 00048 BKID0008838 1547 1547 Processed 15/05/2023 689771159 sapnabai BANK OF INDIA(508505)
SubTotal 1547 1547
39 BAGLI MP-20-005-018-001/10-C
(DIGARKHEDA) 		1720005000NRG24030520230009587 03/05/2023 Rajesh Bhati 1720005WL000763 Rajesh Bhati 00048 BKID0008900 1547 1547 Processed 15/05/2023 689771159 RajeshBhati BANK OF INDIA(508505)
40 BAGLI MP-20-005-090-001/260-A
(NEEMANPURA) 		1720005000NRG24030520230009730 03/05/2023 Arjun 1720005WL000775 Arjun 00048 BKID0008900 1326 1326 Processed 16/05/2023 689771159 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-090-001/260-A
(NEEMANPURA) 		1720005000NRG24030520230009731 03/05/2023 reena 1720005WL000775 reena 00048 BKID0008900 1326 1326 Processed 15/05/2023 689771159 reena BANK OF INDIA(508505)
SubTotal 4199 4199
42 BAGLI MP-20-005-038-004/54
(DHAWADIYA) 		1720005000NRG24030520230009298 03/05/2023 Rajendra 1720005WL000721 Rajendra 00048 BKID0008903 204 204 Processed 15/05/2023 689771159 Rajendra INDUSIND BANK(607189)
43 BAGLI MP-20-005-062-001/135-A
(CHATARPURA) 		1720005000NRG24030520230009541 03/05/2023 Jivan 1720005WL000756 Jivan 00048 BKID0008903 1326 1326 Processed 16/05/2023 689771159 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005000NRG24030520230009544 03/05/2023 Baskanya 1720005WL000756 Baskanya 00048 BKID0008903 1326 1326 Processed 15/05/2023 689771159 Baskanya BANK OF INDIA(508505)
45 BAGLI MP-20-005-062-001/175-A
(CHATARPURA) 		1720005000NRG24030520230009545 03/05/2023 Rahul 1720005WL000756 Rahul 00048 BKID0008903 1326 1326 Processed 15/05/2023 689771159 Rahul BANK OF INDIA(508505)
46 BAGLI MP-20-005-063-002/106-A
(PUNJAPURA) 		1720005000NRG24030520230009746 03/05/2023 mithun 1720005WL000779 mithun 00048 BKID0008903 1326 1326 Processed 15/05/2023 689771159 mithun NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-063-003/556-D
(PUNJAPURA) 		1720005000NRG24030520230009775 03/05/2023 kundan 1720005WL000779 kundan 00048 BKID0008903 1326 1326 Processed 15/05/2023 689771159 kundan NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-063-003/673
(PUNJAPURA) 		1720005000NRG24030520230009777 03/05/2023 Rahul bagdi 1720005WL000779 Rahul bagdi 00048 BKID0008903 1326 1326 Processed 15/05/2023 689771159 Rahulbagdi BANK OF INDIA(508505)
49 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005069NRG24030520230009149 03/05/2023 Jeewan Gangrade 1720005069WL000718 Jeewan Gangrade 00048 BKID0008903 1105 1105 Processed 15/05/2023 689771159 JeewanGangrade BANK OF BARODA(606985)
50 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005069NRG24030520230009150 03/05/2023 Devisingh 1720005069WL000718 Devisingh 00048 BKID0008903 1105 1105 Processed 15/05/2023 689771159 Devisingh BANK OF INDIA(508505)
51 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005069NRG24030520230009197 03/05/2023 jitender 1720005069WL000718 jitender 00048 BKID0008903 1105 1105 Processed 15/05/2023 689771159 jitender CANARA BANK(508532)
52 BAGLI MP-20-005-120-003/33
(CHARIYA) 		1720005000NRG24030520230009502 03/05/2023 dipak 1720005WL000751 dipak 00048 BKID0008903 1326 1326 Processed 15/05/2023 689771159 dipak BANK OF INDIA(508505)
53 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005000NRG24030520230009505 03/05/2023 mansharam 1720005WL000751 mansharam 00048 BKID0008903 1326 1326 Processed 15/05/2023 689771159 mansharam BANK OF INDIA(508505)
SubTotal 14127 14127
54 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24030520230009448 03/05/2023 anokhilal 1720005WL000750 anokhilal 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 anokhilal BANK OF INDIA(508505)
55 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24030520230009449 03/05/2023 kedarmal 1720005WL000750 kedarmal 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 kedarmal BANK OF INDIA(508505)
56 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24030520230009452 03/05/2023 shyamlal 1720005WL000750 shyamlal 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 shyamlal FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24030520230009454 03/05/2023 tej singh 1720005WL000750 tej singh 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 tejsingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005000NRG24030520230009459 03/05/2023 banti 1720005WL000750 banti 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 banti BANK OF INDIA(508505)
59 BAGLI MP-20-005-012-001/304-A
(BADIYAMANDU) 		1720005000NRG24030520230009460 03/05/2023 parmanand 1720005WL000750 parmanand 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 parmanand BANK OF INDIA(508505)
60 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24030520230009462 03/05/2023 Santosh Patidar 1720005WL000750 Santosh Patidar 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 SantoshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24030520230009466 03/05/2023 dinesh patidar 1720005WL000750 dinesh patidar 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 dineshpatidar ICICI BANK LTD(508534)
62 BAGLI MP-20-005-012-001/537
(BADIYAMANDU) 		1720005000NRG24030520230009472 03/05/2023 gyanprakash patidar 1720005WL000750 gyanprakash patidar 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 gyanprakashpatidar STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005000NRG24030520230009479 03/05/2023 sulochanabai 1720005WL000750 sulochanabai 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 sulochanabai BANK OF INDIA(508505)
64 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005000NRG24030520230009480 03/05/2023 yogendra 1720005WL000750 yogendra 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 yogendra BANK OF INDIA(508505)
65 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG24030520230009482 03/05/2023 anil 1720005WL000750 anil 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 anil BANK OF INDIA(508505)
66 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG24030520230009481 03/05/2023 sunil 1720005WL000750 sunil 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 sunil STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24030520230009485 03/05/2023 dheraj singh 1720005WL000750 dheraj singh 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 dherajsingh BANK OF INDIA(508505)
68 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24030520230009492 03/05/2023 LOKENDRA 1720005WL000750 LOKENDRA 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 LOKENDRA BANK OF INDIA(508505)
69 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24030520230009491 03/05/2023 rena bai 1720005WL000750 rena bai 00048 BKID0008911 884 884 Processed 15/05/2023 689771159 renabai BANK OF INDIA(508505)
70 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005017NRG24030520230009220 03/05/2023 rakesh 1720005017WL000720 rakesh 00048 BKID0008911 1326 1326 Processed 15/05/2023 689771159 rakesh BANK OF INDIA(508505)
71 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005017NRG24030520230009221 03/05/2023 sanjubai 1720005017WL000720 sanjubai 00048 BKID0008911 1326 1326 Processed 16/05/2023 689771159 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005017NRG24030520230009240 03/05/2023 TEJSINGH 1720005017WL000720 TEJSINGH 00048 BKID0008911 1547 1547 Processed 16/05/2023 689771159 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005017NRG24030520230009243 03/05/2023 kailash 1720005017WL000720 kailash 00048 BKID0008911 1547 1547 Processed 15/05/2023 689771159 kailash NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005017NRG24030520230009247 03/05/2023 krashnabai 1720005017WL000720 krashnabai 00048 BKID0008911 1547 1547 Processed 15/05/2023 689771159 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005017NRG24030520230009263 03/05/2023 durgabai 1720005017WL000720 durgabai 00048 BKID0008911 1547 1547 Processed 15/05/2023 689771159 durgabai BANK OF INDIA(508505)
76 BAGLI MP-20-005-017-006/80-C
(GUSAT) 		1720005017NRG24030520230009297 03/05/2023 rahul banjara 1720005017WL000720 rahul banjara 00048 BKID0008911 1547 1547 Processed 15/05/2023 689771159 rahulbanjara BANK OF INDIA(508505)
77 BAGLI MP-20-005-096-001/93-A
(KHOKRIYA) 		1720005000NRG24030520230009720 03/05/2023 SHORAMBAI 1720005WL000772 SHORAMBAI 00048 BKID0008911 1326 1326 Processed 15/05/2023 689771159 SHORAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 25857 25857
78 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009528 03/05/2023 radheshyam 1720005WL000755 radheshyam 00048 BKID0008922 1459 1459 Processed 15/05/2023 689771159 radheshyam BANK OF INDIA(508505)
79 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009530 03/05/2023 kuldeep singh 1720005WL000755 kuldeep singh 00048 BKID0008922 1105 1105 Processed 15/05/2023 689771159 kuldeepsingh BANK OF INDIA(508505)
80 BAGLI MP-20-005-001-001/181
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009532 03/05/2023 sanjay 1720005WL000755 sanjay 00048 BKID0008922 1216 1216 Processed 15/05/2023 689771159 sanjay NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-001-001/216
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009534 03/05/2023 mahipalsingh 1720005WL000755 mahipalsingh 00048 BKID0008922 1459 1459 Processed 15/05/2023 689771159 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-001-001/216
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009535 03/05/2023 rinaraj 1720005WL000755 rinaraj 00048 BKID0008922 1459 1459 Processed 15/05/2023 689771159 rinaraj FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-001-001/75-A
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009538 03/05/2023 dulichand 1720005WL000755 dulichand 00048 BKID0008922 1459 1459 Processed 15/05/2023 689771159 dulichand BANK OF INDIA(508505)
84 BAGLI MP-20-005-001-001/88
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009540 03/05/2023 santosh 1720005WL000755 santosh 00048 BKID0008922 1459 1459 Processed 15/05/2023 689771159 santosh BANK OF INDIA(508505)
85 BAGLI MP-20-005-029-001/126
(MAHUKHEDA) 		1720005000NRG24030520230009410 03/05/2023 Dhapubai Jagnnath 1720005WL000743 Dhapubai Jagnnath 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 DhapubaiJagnnath BANK OF INDIA(508505)
86 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG24030520230009577 03/05/2023 Subhash Shyamlal 1720005WL000762 Subhash Shyamlal 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 SubhashShyamlal BANK OF INDIA(508505)
87 BAGLI MP-20-005-029-001/17-B
(MAHUKHEDA) 		1720005000NRG24030520230009565 03/05/2023 PARVATI 1720005WL000760 PARVATI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 PARVATI BANK OF INDIA(508505)
88 BAGLI MP-20-005-029-001/207
(MAHUKHEDA) 		1720005000NRG24030520230009549 03/05/2023 Mohan Bhagirath 1720005WL000757 Mohan Bhagirath 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 MohanBhagirath BANK OF INDIA(508505)
89 BAGLI MP-20-005-029-001/227
(MAHUKHEDA) 		1720005000NRG24030520230009555 03/05/2023 gajrajsingh Harisingh 1720005WL000758 gajrajsingh Harisingh 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 gajrajsinghHarisingh BANK OF INDIA(508505)
90 BAGLI MP-20-005-029-001/252
(MAHUKHEDA) 		1720005000NRG24030520230009412 03/05/2023 Shyamlal Bhagirath 1720005WL000743 Shyamlal Bhagirath 00048 BKID0008922 221 221 Processed 15/05/2023 689771159 ShyamlalBhagirath BANK OF INDIA(508505)
91 BAGLI MP-20-005-029-001/252
(MAHUKHEDA) 		1720005000NRG24030520230009413 03/05/2023 Shyamlal Bhagirath 1720005WL000743 Shyamlal Bhagirath 00048 BKID0008922 221 221 Processed 15/05/2023 689771159 ShyamlalBhagirath BANK OF INDIA(508505)
92 BAGLI MP-20-005-029-001/291
(MAHUKHEDA) 		1720005000NRG24030520230009511 03/05/2023 Lalsingh Banesingh 1720005WL000753 Lalsingh Banesingh 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 LalsinghBanesingh BANK OF INDIA(508505)
93 BAGLI MP-20-005-029-001/3-C
(MAHUKHEDA) 		1720005000NRG24030520230009399 03/05/2023 AAA 1720005WL000741 AAA 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 AAA NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-029-001/311-B
(MAHUKHEDA) 		1720005000NRG24030520230009432 03/05/2023 sarita bai 1720005WL000747 sarita bai 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 saritabai BANK OF INDIA(508505)
95 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005000NRG24030520230009571 03/05/2023 sayra 1720005WL000761 sayra 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 sayra BANK OF INDIA(508505)
96 BAGLI MP-20-005-029-001/337-A
(MAHUKHEDA) 		1720005000NRG24030520230009415 03/05/2023 sunita bai 1720005WL000743 sunita bai 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 sunitabai BANK OF INDIA(508505)
97 BAGLI MP-20-005-029-001/399
(MAHUKHEDA) 		1720005000NRG24030520230009516 03/05/2023 Prahlad 1720005WL000754 Prahlad 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 Prahlad BANK OF INDIA(508505)
98 BAGLI MP-20-005-029-001/463-A
(MAHUKHEDA) 		1720005000NRG24030520230009512 03/05/2023 SADDAM 1720005WL000753 SADDAM 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 SADDAM BANK OF INDIA(508505)
99 BAGLI MP-20-005-029-001/493
(MAHUKHEDA) 		1720005000NRG24030520230009556 03/05/2023 ruksana bee 1720005WL000758 ruksana bee 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 ruksanabee BANK OF INDIA(508505)
100 BAGLI MP-20-005-029-001/505-A
(MAHUKHEDA) 		1720005000NRG24030520230009422 03/05/2023 Mohan singh 1720005WL000745 Mohan singh 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 Mohansingh BANK OF INDIA(508505)
101 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005000NRG24030520230009677 03/05/2023 manohar 1720005WL000765 manohar 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 manohar BANK OF INDIA(508505)
102 BAGLI MP-20-005-029-001/711
(MAHUKHEDA) 		1720005000NRG24030520230009407 03/05/2023 RAJARAM MOHIL 1720005WL000742 RAJARAM MOHIL 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 RAJARAMMOHIL BANK OF INDIA(508505)
103 BAGLI MP-20-005-029-001/754
(MAHUKHEDA) 		1720005000NRG24030520230009436 03/05/2023 CHATAR SINGH 1720005WL000747 CHATAR SINGH 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 CHATARSINGH BANK OF INDIA(508505)
104 BAGLI MP-20-005-029-001/755
(MAHUKHEDA) 		1720005000NRG24030520230009400 03/05/2023 KALU 1720005WL000741 KALU 00048 BKID0008922 221 221 Processed 15/05/2023 689771159 KALU BANK OF INDIA(508505)
105 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005000NRG24030520230009580 03/05/2023 saddam 1720005WL000762 saddam 00048 BKID0008922 1326 1326 Processed 16/05/2023 689771159 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-029-001/82
(MAHUKHEDA) 		1720005000NRG24030520230009401 03/05/2023 Rameshgiri Dolatgir 1720005WL000741 Rameshgiri Dolatgir 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 RameshgiriDolatgir BANK OF INDIA(508505)
107 BAGLI MP-20-005-029-001/82
(MAHUKHEDA) 		1720005000NRG24030520230009402 03/05/2023 Rameshgiri Dolatgir 1720005WL000741 Rameshgiri Dolatgir 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 RameshgiriDolatgir BANK OF INDIA(508505)
108 BAGLI MP-20-005-029-001/827
(MAHUKHEDA) 		1720005000NRG24030520230009683 03/05/2023 munni bai 1720005WL000767 munni bai 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 munnibai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-029-001/861
(MAHUKHEDA) 		1720005000NRG24030520230009581 03/05/2023 deepak 1720005WL000762 deepak 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 deepak BANK OF INDIA(508505)
110 BAGLI MP-20-005-029-001/884
(MAHUKHEDA) 		1720005000NRG24030520230009443 03/05/2023 PREM SINGH 1720005WL000749 PREM SINGH 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 PREMSINGH BANK OF INDIA(508505)
111 BAGLI MP-20-005-029-001/888
(MAHUKHEDA) 		1720005000NRG24030520230009444 03/05/2023 AMBARAM 1720005WL000749 AMBARAM 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 AMBARAM BANK OF INDIA(508505)
112 BAGLI MP-20-005-029-001/895
(MAHUKHEDA) 		1720005000NRG24030520230009721 03/05/2023 JITENDRA 1720005WL000773 JITENDRA 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 JITENDRA BANK OF INDIA(508505)
113 BAGLI MP-20-005-029-001/899
(MAHUKHEDA) 		1720005000NRG24030520230009445 03/05/2023 ANTAR 1720005WL000749 ANTAR 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 ANTAR BANK OF INDIA(508505)
114 BAGLI MP-20-005-029-001/909
(MAHUKHEDA) 		1720005029NRG24030520230009306 03/05/2023 BHERU LAL 1720005029WL000724 BHERU LAL 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-029-001/933
(MAHUKHEDA) 		1720005000NRG24030520230009685 03/05/2023 RAJU BAI 1720005WL000768 RAJU BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 RAJUBAI BANK OF INDIA(508505)
116 BAGLI MP-20-005-029-001/947
(MAHUKHEDA) 		1720005000NRG24030520230009409 03/05/2023 DEVKARAN 1720005WL000742 DEVKARAN 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 DEVKARAN BANK OF INDIA(508505)
117 BAGLI MP-20-005-029-001/957
(MAHUKHEDA) 		1720005000NRG24030520230009568 03/05/2023 pratap 1720005WL000760 pratap 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 pratap BANK OF INDIA(508505)
118 BAGLI MP-20-005-029-001/958
(MAHUKHEDA) 		1720005000NRG24030520230009570 03/05/2023 PUJA 1720005WL000760 PUJA 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 PUJA BANK OF INDIA(508505)
119 BAGLI MP-20-005-029-001/958
(MAHUKHEDA) 		1720005000NRG24030520230009569 03/05/2023 SONU 1720005WL000760 SONU 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 SONU BANK OF INDIA(508505)
120 BAGLI MP-20-005-029-001/96
(MAHUKHEDA) 		1720005000NRG24030520230009559 03/05/2023 govind 1720005WL000759 govind 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 govind BANK OF INDIA(508505)
121 BAGLI MP-20-005-029-001/960
(MAHUKHEDA) 		1720005000NRG24030520230009416 03/05/2023 SHAITAN BAI 1720005WL000743 SHAITAN BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 SHAITANBAI BANK OF INDIA(508505)
122 BAGLI MP-20-005-029-001/963
(MAHUKHEDA) 		1720005000NRG24030520230009560 03/05/2023 ravi gadhariya 1720005WL000759 ravi gadhariya 00048 BKID0008922 1326 1326 Processed 16/05/2023 689771159 ravigadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-029-001/971
(MAHUKHEDA) 		1720005000NRG24030520230009562 03/05/2023 KALPANA PALIVAL 1720005WL000759 KALPANA PALIVAL 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 KALPANAPALIVAL BANK OF BARODA(606985)
124 BAGLI MP-20-005-029-001/986
(MAHUKHEDA) 		1720005000NRG24030520230009518 03/05/2023 KANCHAN BAI 1720005WL000754 KANCHAN BAI 00048 BKID0008922 221 221 Processed 15/05/2023 689771159 KANCHANBAI BANK OF INDIA(508505)
125 BAGLI MP-20-005-029-001/999
(MAHUKHEDA) 		1720005000NRG24030520230009519 03/05/2023 SARITA 1720005WL000754 SARITA 00048 BKID0008922 221 221 Processed 15/05/2023 689771159 SARITA STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-029-002/112
(MAHUKHEDA) 		1720005000NRG24030520230009417 03/05/2023 KRISHNA BAI 1720005WL000744 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 KRISHNABAI BANK OF INDIA(508505)
127 BAGLI MP-20-005-029-002/12
(MAHUKHEDA) 		1720005000NRG24030520230009507 03/05/2023 Shankarlal 1720005WL000752 Shankarlal 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 Shankarlal BANK OF INDIA(508505)
128 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005000NRG24030520230009418 03/05/2023 krishna Bheru 1720005WL000744 krishna Bheru 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 krishnaBheru BANK OF INDIA(508505)
129 BAGLI MP-20-005-029-002/24-A
(MAHUKHEDA) 		1720005000NRG24030520230009403 03/05/2023 balram 1720005WL000741 balram 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 balram BANK OF INDIA(508505)
130 BAGLI MP-20-005-029-002/28
(MAHUKHEDA) 		1720005000NRG24030520230009520 03/05/2023 Ramkanya BAi 1720005WL000754 Ramkanya BAi 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 RamkanyaBAi BANK OF INDIA(508505)
131 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005029NRG24030520230009309 03/05/2023 mulchand 1720005029WL000724 mulchand 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 mulchand BANK OF INDIA(508505)
132 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005029NRG24030520230009310 03/05/2023 Ramgopal 1720005029WL000724 Ramgopal 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 Ramgopal BANK OF INDIA(508505)
133 BAGLI MP-20-005-029-002/55-A
(MAHUKHEDA) 		1720005000NRG24030520230009575 03/05/2023 DHARMENDRA 1720005WL000761 DHARMENDRA 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 DHARMENDRA BANK OF INDIA(508505)
134 BAGLI MP-20-005-029-002/55-A
(MAHUKHEDA) 		1720005000NRG24030520230009574 03/05/2023 sushila bai 1720005WL000761 sushila bai 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 sushilabai BANK OF INDIA(508505)
135 BAGLI MP-20-005-029-002/68-A
(MAHUKHEDA) 		1720005000NRG24030520230009509 03/05/2023 joravar 1720005WL000752 joravar 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 joravar BANK OF INDIA(508505)
136 BAGLI MP-20-005-029-002/68-B
(MAHUKHEDA) 		1720005029NRG24030520230009312 03/05/2023 avan singh 1720005029WL000724 avan singh 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 avansingh BANK OF INDIA(508505)
137 BAGLI MP-20-005-029-002/71
(MAHUKHEDA) 		1720005000NRG24030520230009553 03/05/2023 govind kuvar 1720005WL000757 govind kuvar 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 govindkuvar BANK OF INDIA(508505)
138 BAGLI MP-20-005-029-002/8
(MAHUKHEDA) 		1720005000NRG24030520230009684 03/05/2023 GANGARAM 1720005WL000767 GANGARAM 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 GANGARAM BANK OF INDIA(508505)
139 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005029NRG24030520230009314 03/05/2023 lokesh 1720005029WL000724 lokesh 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 lokesh BANK OF INDIA(508505)
140 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005029NRG24030520230009315 03/05/2023 KOLDIP SINGH 1720005029WL000724 KOLDIP SINGH 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 KOLDIPSINGH BANK OF INDIA(508505)
141 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005029NRG24030520230009316 03/05/2023 SURENDRA 1720005029WL000724 SURENDRA 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 SURENDRA BANK OF INDIA(508505)
142 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005029NRG24030520230009318 03/05/2023 KAMAL 1720005029WL000724 KAMAL 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 KAMAL BANK OF INDIA(508505)
143 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005029NRG24030520230009319 03/05/2023 VISHAL 1720005029WL000724 VISHAL 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 VISHAL BANK OF INDIA(508505)
144 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005029NRG24030520230009320 03/05/2023 tushar 1720005029WL000724 tushar 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 tushar BANK OF INDIA(508505)
145 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24030520230009513 03/05/2023 Makbul Ali Masud Ali 1720005WL000753 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 MakbulAliMasudAli STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-029-003/187
(MAHUKHEDA) 		1720005000NRG24030520230009576 03/05/2023 DEV BAI 1720005WL000761 DEV BAI 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 DEVBAI BANK OF INDIA(508505)
147 BAGLI MP-20-005-029-003/32-B
(MAHUKHEDA) 		1720005000NRG24030520230009420 03/05/2023 sushila bai 1720005WL000744 sushila bai 00048 BKID0008922 1326 1326 Processed 15/05/2023 689771159 sushilabai STATE BANK OF INDIA(508548)
SubTotal 87629 87629
148 BAGLI MP-20-005-018-001/10-A
(DIGARKHEDA) 		1720005000NRG24030520230009584 03/05/2023 Madhu 1720005WL000763 Madhu 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 Madhu STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-018-001/10-B
(DIGARKHEDA) 		1720005000NRG24030520230009585 03/05/2023 Jivan 1720005WL000763 Jivan 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 Jivan BANK OF INDIA(508505)
150 BAGLI MP-20-005-018-001/10-B
(DIGARKHEDA) 		1720005000NRG24030520230009586 03/05/2023 Maya Bhati 1720005WL000763 Maya Bhati 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 MayaBhati BANK OF INDIA(508505)
151 BAGLI MP-20-005-018-001/63-a
(DIGARKHEDA) 		1720005000NRG24030520230009588 03/05/2023 Jitendra 1720005WL000763 Jitendra 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 Jitendra BANK OF INDIA(508505)
152 BAGLI MP-20-005-018-001/66
(DIGARKHEDA) 		1720005000NRG24030520230009589 03/05/2023 chatar 1720005WL000763 chatar 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 chatar BANK OF INDIA(508505)
153 BAGLI MP-20-005-018-001/66
(DIGARKHEDA) 		1720005000NRG24030520230009590 03/05/2023 Tejubai 1720005WL000763 Tejubai 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 Tejubai BANK OF INDIA(508505)
154 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005000NRG24030520230009592 03/05/2023 bhagirath 1720005WL000763 bhagirath 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 bhagirath BANK OF INDIA(508505)
155 BAGLI MP-20-005-018-004/133
(DIGARKHEDA) 		1720005000NRG24030520230009594 03/05/2023 vikram 1720005WL000763 vikram 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 vikram BANK OF INDIA(508505)
156 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005000NRG24030520230009597 03/05/2023 rajendra 1720005WL000763 rajendra 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 rajendra PUNJAB NATIONAL BANK(508568)
157 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005000NRG24030520230009598 03/05/2023 okar 1720005WL000763 okar 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 okar BANK OF INDIA(508505)
158 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24030520230009600 03/05/2023 Mirabai 1720005WL000763 Mirabai 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 Mirabai BANK OF INDIA(508505)
159 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24030520230009603 03/05/2023 janaki 1720005WL000763 janaki 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 janaki BANK OF INDIA(508505)
160 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24030520230009602 03/05/2023 sitaram 1720005WL000763 sitaram 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 sitaram BANK OF INDIA(508505)
161 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005000NRG24030520230009606 03/05/2023 Mansingh 1720005WL000763 Mansingh 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 Mansingh BANK OF INDIA(508505)
162 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24030520230009608 03/05/2023 anitabai 1720005WL000763 anitabai 00048 BKID0008924 1326 1326 Processed 15/05/2023 689771159 anitabai BANK OF INDIA(508505)
163 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24030520230009607 03/05/2023 pradhan 1720005WL000763 pradhan 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 pradhan BANK OF INDIA(508505)
164 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24030520230009609 03/05/2023 Antar 1720005WL000763 Antar 00048 BKID0008924 1326 1326 Processed 15/05/2023 689771159 Antar BANK OF INDIA(508505)
165 BAGLI MP-20-005-018-004/207-A
(DIGARKHEDA) 		1720005000NRG24030520230009611 03/05/2023 Dindyal 1720005WL000763 Dindyal 00048 BKID0008924 1326 1326 Processed 15/05/2023 689771159 Dindyal BANK OF INDIA(508505)
166 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005000NRG24030520230009617 03/05/2023 Dinesh 1720005WL000763 Dinesh 00048 BKID0008924 1326 1326 Processed 15/05/2023 689771159 Dinesh BANK OF INDIA(508505)
167 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005000NRG24030520230009618 03/05/2023 kamla 1720005WL000763 kamla 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 kamla BANK OF INDIA(508505)
168 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005000NRG24030520230009619 03/05/2023 Dilip 1720005WL000763 Dilip 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 Dilip BANK OF INDIA(508505)
169 BAGLI MP-20-005-018-004/7-A
(DIGARKHEDA) 		1720005000NRG24030520230009620 03/05/2023 Puja 1720005WL000763 Puja 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 Puja BANK OF INDIA(508505)
170 BAGLI MP-20-005-018-004/90
(DIGARKHEDA) 		1720005000NRG24030520230009621 03/05/2023 Sagarbai 1720005WL000763 Sagarbai 00048 BKID0008924 1547 1547 Processed 15/05/2023 689771159 Sagarbai BANK OF INDIA(508505)
SubTotal 34697 34697
171 BAGLI MP-20-005-029-001/931
(MAHUKHEDA) 		1720005000NRG24030520230009552 03/05/2023 TULSA BAI 1720005WL000757 TULSA BAI 00048 BKID0009957 1326 1326 Processed 15/05/2023 689771159 TULSABAI BANK OF INDIA(508505)
SubTotal 1326 1326
172 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005000NRG24030520230009498 03/05/2023 Vashundra 1720005WL000751 Vashundra 00078 CNRB0005834 1326 1326 Processed 15/05/2023 689771159 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
173 BAGLI MP-20-005-062-001/135-A
(CHATARPURA) 		1720005000NRG24030520230009542 03/05/2023 Kiran 1720005WL000756 Kiran 00415 SBIN0005860 1326 1326 Processed 15/05/2023 689771159 Kiran STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-110-001/77
(AMBAPANI) 		1720005000NRG24030520230009441 03/05/2023 viram 1720005WL000748 viram 00415 SBIN0005860 1326 1326 Processed 15/05/2023 689771159 viram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
175 BAGLI MP-20-005-090-001/47-A
(NEEMANPURA) 		1720005000NRG24030520230009724 03/05/2023 Arjun Solnki 1720005WL000774 Arjun Solnki 00415 SBIN0030007 600 600 Processed 15/05/2023 689771159 ArjunSolnki BANK OF INDIA(508505)
SubTotal 600 600
176 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005000NRG24030520230009543 03/05/2023 Kanhaiyalal 1720005WL000756 Kanhaiyalal 00415 SBIN0030008 1326 1326 Processed 15/05/2023 689771159 Kanhaiyalal BANK OF INDIA(508505)
SubTotal 1326 1326
177 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005017NRG24030520230009284 03/05/2023 sangita bai 1720005017WL000720 sangita bai 00415 SBIN0030064 1547 1547 Processed 15/05/2023 689771159 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
178 BAGLI MP-20-005-080-001/103-A
(UDAINAGAR) 		1720005000NRG24030520230009689 03/05/2023 CHANDNI 1720005WL000770 CHANDNI 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 CHANDNI NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-080-001/105-D
(UDAINAGAR) 		1720005000NRG24030520230009690 03/05/2023 GULJEET SINGH ARORA 1720005WL000770 GULJEET SINGH ARORA 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 GULJEETSINGHARORA STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-080-001/765-B
(UDAINAGAR) 		1720005000NRG24030520230009692 03/05/2023 SHEETAL CHAVDA 1720005WL000770 SHEETAL CHAVDA 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 SHEETALCHAVDA STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-080-001/811-B
(UDAINAGAR) 		1720005000NRG24030520230009694 03/05/2023 DHAPU GOD 1720005WL000770 DHAPU GOD 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 DHAPUGOD BANK OF INDIA(508505)
182 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005000NRG24030520230009697 03/05/2023 DINESH PATEL 1720005WL000770 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 DINESHPATEL STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-090-001/235-C
(NEEMANPURA) 		1720005000NRG24030520230009728 03/05/2023 sundar 1720005WL000775 sundar 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 sundar INDUSIND BANK(607189)
184 BAGLI MP-20-005-090-001/275
(NEEMANPURA) 		1720005000NRG24030520230009732 03/05/2023 manoj 1720005WL000775 manoj 00415 SBIN0030165 1326 1326 Rejected 16/05/2023 689771159 Aadhaar Number not Mapped to Account Number
185 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24030520230009623 03/05/2023 SHANTARAM 1720005WL000764 SHANTARAM 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 SHANTARAM STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005000NRG24030520230009625 03/05/2023 JAGDISH 1720005WL000764 JAGDISH 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 JAGDISH STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24030520230009627 03/05/2023 manshram 1720005WL000764 manshram 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 manshram STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24030520230009629 03/05/2023 ramesh 1720005WL000764 ramesh 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 ramesh STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24030520230009630 03/05/2023 rajaram 1720005WL000764 rajaram 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 rajaram STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24030520230009631 03/05/2023 Sunita 1720005WL000764 Sunita 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 Sunita BANK OF BARODA(606985)
191 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24030520230009632 03/05/2023 RANA 1720005WL000764 RANA 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 RANA STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005000NRG24030520230009633 03/05/2023 khema 1720005WL000764 khema 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 khema STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005000NRG24030520230009634 03/05/2023 Mohan 1720005WL000764 Mohan 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 Mohan STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-097-001/298
(IMLIPURA) 		1720005000NRG24030520230009635 03/05/2023 narmdabai 1720005WL000764 narmdabai 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 narmdabai STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005000NRG24030520230009636 03/05/2023 Mukesh 1720005WL000764 Mukesh 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 Mukesh STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005000NRG24030520230009638 03/05/2023 asaram 1720005WL000764 asaram 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 asaram STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24030520230009640 03/05/2023 Meera 1720005WL000764 Meera 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 Meera STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24030520230009641 03/05/2023 Ravina 1720005WL000764 Ravina 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 Ravina STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-097-001/505
(IMLIPURA) 		1720005000NRG24030520230009643 03/05/2023 Bhuri 1720005WL000764 Bhuri 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 Bhuri STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005000NRG24030520230009646 03/05/2023 Nuri 1720005WL000764 Nuri 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 Nuri STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-097-001/562
(IMLIPURA) 		1720005000NRG24030520230009649 03/05/2023 Chhatarsingh 1720005WL000764 Chhatarsingh 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 Chhatarsingh STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-097-001/630
(IMLIPURA) 		1720005000NRG24030520230009651 03/05/2023 Malti 1720005WL000764 Malti 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 Malti BANK OF BARODA(606985)
203 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005000NRG24030520230009653 03/05/2023 Sangita Waskel 1720005WL000764 Sangita Waskel 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-097-001/830-B
(IMLIPURA) 		1720005000NRG24030520230009662 03/05/2023 Ganga Bai 1720005WL000764 Ganga Bai 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689771159 GangaBai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-097-001/849-A
(IMLIPURA) 		1720005000NRG24030520230009668 03/05/2023 Sima 1720005WL000764 Sima 00415 SBIN0030165 221 221 Processed 15/05/2023 689771159 Sima STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-097-001/853-B
(IMLIPURA) 		1720005000NRG24030520230009672 03/05/2023 Rakhi 1720005WL000764 Rakhi 00415 SBIN0030165 221 221 Processed 15/05/2023 689771159 Rakhi STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-097-001/87-B
(IMLIPURA) 		1720005000NRG24030520230009675 03/05/2023 mukesh 1720005WL000764 mukesh 00415 SBIN0030165 1326 1326 Processed 16/05/2023 689771159 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
208 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005000NRG24030520230009566 03/05/2023 ANOKHI 1720005WL000760 ANOKHI 00415 SBIN0030239 1326 1326 Processed 15/05/2023 689771159 ANOKHI BANK OF INDIA(508505)
209 BAGLI MP-20-005-029-001/544-A
(MAHUKHEDA) 		1720005000NRG24030520230009572 03/05/2023 Rup Singh 1720005WL000761 Rup Singh 00415 SBIN0030239 1326 1326 Processed 15/05/2023 689771159 RupSingh STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-029-001/592-A
(MAHUKHEDA) 		1720005000NRG24030520230009433 03/05/2023 LAKHAN 1720005WL000747 LAKHAN 00415 SBIN0030239 1326 1326 Processed 15/05/2023 689771159 LAKHAN BANK OF INDIA(508505)
SubTotal 3978 3978
211 BAGLI MP-20-005-063-002/106-A
(PUNJAPURA) 		1720005000NRG24030520230009747 03/05/2023 sangita 1720005WL000779 sangita 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 sangita STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-063-002/116-D
(PUNJAPURA) 		1720005000NRG24030520230009748 03/05/2023 pawan 1720005WL000779 pawan 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 pawan STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24030520230009750 03/05/2023 dimendra 1720005WL000779 dimendra 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 dimendra STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24030520230009751 03/05/2023 varsha 1720005WL000779 varsha 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 varsha STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-063-002/17-B
(PUNJAPURA) 		1720005000NRG24030520230009752 03/05/2023 nansingh 1720005WL000779 nansingh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 nansingh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-063-002/40-A
(PUNJAPURA) 		1720005000NRG24030520230009754 03/05/2023 gayayci bai 1720005WL000779 gayayci bai 00415 SBIN0030324 1326 1326 Rejected 15/05/2023 689771159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BAGLI MP-20-005-063-003/129-A
(PUNJAPURA) 		1720005000NRG24030520230009759 03/05/2023 suman 1720005WL000779 suman 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 suman NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-063-003/131-B
(PUNJAPURA) 		1720005000NRG24030520230009760 03/05/2023 Akash 1720005WL000779 Akash 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 Akash STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-063-003/147-C
(PUNJAPURA) 		1720005000NRG24030520230009761 03/05/2023 Dipak 1720005WL000779 Dipak 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 Dipak STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005000NRG24030520230009763 03/05/2023 basu 1720005WL000779 basu 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 basu STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-063-003/285-B
(PUNJAPURA) 		1720005000NRG24030520230009767 03/05/2023 tulasibai 1720005WL000779 tulasibai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 tulasibai STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-063-003/285-C
(PUNJAPURA) 		1720005000NRG24030520230009768 03/05/2023 jitendra 1720005WL000779 jitendra 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 jitendra STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-063-003/324-D
(PUNJAPURA) 		1720005000NRG24030520230009769 03/05/2023 malubai 1720005WL000779 malubai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 malubai STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-063-003/364-D
(PUNJAPURA) 		1720005000NRG24030520230009770 03/05/2023 manu 1720005WL000779 manu 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 manu STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-063-003/425
(PUNJAPURA) 		1720005000NRG24030520230009772 03/05/2023 manisha 1720005WL000779 manisha 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 manisha STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005000NRG24030520230009773 03/05/2023 mahendra 1720005WL000779 mahendra 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 mahendra STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005000NRG24030520230009774 03/05/2023 vandana 1720005WL000779 vandana 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 vandana STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-063-003/671
(PUNJAPURA) 		1720005000NRG24030520230009776 03/05/2023 Omp 1720005WL000779 Omp 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 Omp NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-063-003/675
(PUNJAPURA) 		1720005000NRG24030520230009778 03/05/2023 Ghi 1720005WL000779 Ghi 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 Ghi FINO PAYMENTS BANK LTD(608001)
230 BAGLI MP-20-005-063-003/676-A
(PUNJAPURA) 		1720005000NRG24030520230009779 03/05/2023 Sangita Bai 1720005WL000779 Sangita Bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 SangitaBai STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-063-003/677
(PUNJAPURA) 		1720005000NRG24030520230009780 03/05/2023 Ajay gulab singh 1720005WL000779 Ajay gulab singh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 Ajaygulabsingh STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-063-003/677-C
(PUNJAPURA) 		1720005000NRG24030520230009781 03/05/2023 Balram ajnar 1720005WL000779 Balram ajnar 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 Balramajnar FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-063-003/677-D
(PUNJAPURA) 		1720005000NRG24030520230009782 03/05/2023 madhu bai 1720005WL000779 madhu bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 madhubai STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-063-003/678-D
(PUNJAPURA) 		1720005000NRG24030520230009783 03/05/2023 RAJU KAG 1720005WL000779 RAJU KAG 00415 SBIN0030324 1326 1326 Processed 16/05/2023 689771159 RAJUKAG INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAGLI MP-20-005-063-003/68-A
(PUNJAPURA) 		1720005000NRG24030520230009784 03/05/2023 bhupendra 1720005WL000779 bhupendra 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689771159 bhupendra STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-069-003/102-A
(KARDI) 		1720005069NRG24030520230009151 03/05/2023 Dinesh 1720005069WL000718 Dinesh 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 Dinesh STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-069-003/121
(KARDI) 		1720005069NRG24030520230009155 03/05/2023 jyabai 1720005069WL000718 jyabai 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 jyabai STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005069NRG24030520230009163 03/05/2023 jitender 1720005069WL000718 jitender 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 jitender STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005069NRG24030520230009164 03/05/2023 Rahul 1720005069WL000718 Rahul 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 Rahul STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-069-003/156
(KARDI) 		1720005069NRG24030520230009168 03/05/2023 mirabai 1720005069WL000718 mirabai 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 mirabai STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005069NRG24030520230009172 03/05/2023 matribai 1720005069WL000718 matribai 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 matribai STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005069NRG24030520230009180 03/05/2023 uarmila 1720005069WL000718 uarmila 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 uarmila STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005069NRG24030520230009186 03/05/2023 Mirabai 1720005069WL000718 Mirabai 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 Mirabai STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005069NRG24030520230009189 03/05/2023 Rajesh Rathore 1720005069WL000718 Rajesh Rathore 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 RajeshRathore STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005069NRG24030520230009190 03/05/2023 rohit 1720005069WL000718 rohit 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 rohit STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005069NRG24030520230009195 03/05/2023 Guniram 1720005069WL000718 Guniram 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 Guniram STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005069NRG24030520230009198 03/05/2023 lallu 1720005069WL000718 lallu 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689771159 lallu STATE BANK OF INDIA(508548)
SubTotal 46410 46410
248 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009523 03/05/2023 punjraj 1720005WL000755 punjraj 00415 SBIN0030485 1459 1459 Processed 15/05/2023 689771159 punjraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
249 BAGLI MP-20-005-001-001/375
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009537 03/05/2023 vijaypal 1720005WL000755 vijaypal 00415 SBIN0030485 1459 1459 Processed 15/05/2023 689771159 vijaypal STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-012-001/115
(BADIYAMANDU) 		1720005000NRG24030520230009451 03/05/2023 narayan singh 1720005WL000750 narayan singh 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 narayansingh STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24030520230009457 03/05/2023 rahul 1720005WL000750 rahul 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 rahul BANK OF INDIA(508505)
252 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24030520230009456 03/05/2023 rajesh patidar 1720005WL000750 rajesh patidar 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 rajeshpatidar STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005000NRG24030520230009458 03/05/2023 ghanshyam 1720005WL000750 ghanshyam 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 ghanshyam BANK OF INDIA(508505)
254 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24030520230009465 03/05/2023 Jitendra 1720005WL000750 Jitendra 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 Jitendra STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24030520230009467 03/05/2023 chanda bai 1720005WL000750 chanda bai 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 chandabai STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-012-001/456
(BADIYAMANDU) 		1720005000NRG24030520230009468 03/05/2023 govind ratanlal 1720005WL000750 govind ratanlal 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 govindratanlal STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG24030520230009470 03/05/2023 Yogendra singh 1720005WL000750 Yogendra singh 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 Yogendrasingh STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24030520230009473 03/05/2023 nemichandra 1720005WL000750 nemichandra 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 nemichandra BANK OF BARODA(606985)
259 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24030520230009475 03/05/2023 ashish patidar 1720005WL000750 ashish patidar 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
260 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005000NRG24030520230009476 03/05/2023 Jitendra 1720005WL000750 Jitendra 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 Jitendra STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-012-002/61
(BADIYAMANDU) 		1720005000NRG24030520230009483 03/05/2023 Vijendra 1720005WL000750 Vijendra 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 Vijendra BANK OF BARODA(606985)
262 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24030520230009490 03/05/2023 jitendra singh 1720005WL000750 jitendra singh 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24030520230009493 03/05/2023 dharmendra singh 1720005WL000750 dharmendra singh 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24030520230009495 03/05/2023 reena bai 1720005WL000750 reena bai 00415 SBIN0030485 884 884 Processed 15/05/2023 689771159 reenabai STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-017-003/18-A
(GUSAT) 		1720005017NRG24030520230009209 03/05/2023 ramsingh 1720005017WL000720 ramsingh 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 ramsingh STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-017-003/18-B
(GUSAT) 		1720005017NRG24030520230009210 03/05/2023 SANDIP 1720005017WL000720 SANDIP 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 SANDIP STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005017NRG24030520230009216 03/05/2023 bhimsingh 1720005017WL000720 bhimsingh 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 bhimsingh STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005017NRG24030520230009218 03/05/2023 dinesh 1720005017WL000720 dinesh 00415 SBIN0030485 1547 1547 Processed 16/05/2023 689771159 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005017NRG24030520230009219 03/05/2023 ramesh 1720005017WL000720 ramesh 00415 SBIN0030485 1326 1326 Processed 16/05/2023 689771159 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005017NRG24030520230009224 03/05/2023 dipak 1720005017WL000720 dipak 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 dipak STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-017-004/132
(GUSAT) 		1720005017NRG24030520230009236 03/05/2023 MANGAL 1720005017WL000720 MANGAL 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 MANGAL INDIAN BANK(607105)
272 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005017NRG24030520230009239 03/05/2023 lakhan 1720005017WL000720 lakhan 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 lakhan STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005017NRG24030520230009246 03/05/2023 bhadarsingh 1720005017WL000720 bhadarsingh 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
274 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005017NRG24030520230009250 03/05/2023 pepabai 1720005017WL000720 pepabai 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 pepabai STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-017-004/38-A
(GUSAT) 		1720005017NRG24030520230009258 03/05/2023 suresh 1720005017WL000720 suresh 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 suresh STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005017NRG24030520230009259 03/05/2023 RAMESH 1720005017WL000720 RAMESH 00415 SBIN0030485 1547 1547 Processed 16/05/2023 689771159 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005017NRG24030520230009260 03/05/2023 sharda 1720005017WL000720 sharda 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 sharda STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005017NRG24030520230009261 03/05/2023 gajraj 1720005017WL000720 gajraj 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 gajraj IDFC BANK LIMITED(608117)
279 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005017NRG24030520230009262 03/05/2023 sangita bai 1720005017WL000720 sangita bai 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689771159 sangitabai STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005017NRG24030520230009268 03/05/2023 paribai 1720005017WL000720 paribai 00415 SBIN0030485 1547 1547 Processed 16/05/2023 689771159 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005017NRG24030520230009274 03/05/2023 rodumal 1720005017WL000720 rodumal 00415 SBIN0030485 1547 1547 Processed 16/05/2023 689771159 rodumal INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAGLI MP-20-005-017-004/93-A
(GUSAT) 		1720005017NRG24030520230009288 03/05/2023 KAILASHIBAI 1720005017WL000720 KAILASHIBAI 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005017NRG24030520230009290 03/05/2023 rekha bai 1720005017WL000720 rekha bai 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 rekhabai STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005017NRG24030520230009291 03/05/2023 gorelal 1720005017WL000720 gorelal 00415 SBIN0030485 1547 1547 Processed 16/05/2023 689771159 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAGLI MP-20-005-017-006/80
(GUSAT) 		1720005017NRG24030520230009295 03/05/2023 Gorelal 1720005017WL000720 Gorelal 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689771159 Gorelal STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-029-001/994
(MAHUKHEDA) 		1720005000NRG24030520230009582 03/05/2023 Sharvan Kumar jaghave 1720005WL000762 Sharvan Kumar jaghave 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689771159 SharvanKumarjaghave HDFC BANK LTD(607152)
287 BAGLI MP-20-005-029-003/341
(MAHUKHEDA) 		1720005000NRG24030520230009404 03/05/2023 GOPAL SINGH LODHI 1720005WL000741 GOPAL SINGH LODHI 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689771159 GOPALSINGHLODHI STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-096-001/138-A
(KHOKRIYA) 		1720005000NRG24030520230009705 03/05/2023 vijendra surajsingh 1720005WL000772 vijendra surajsingh 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689771159 vijendrasurajsingh NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005000NRG24030520230009716 03/05/2023 divya 1720005WL000772 divya 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689771159 divya STATE BANK OF INDIA(508548)
SubTotal 53527 53527
290 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005000NRG24030520230009712 03/05/2023 SHUBHAM 1720005WL000772 SHUBHAM 00468 UBIN0556807 1326 1326 Processed 15/05/2023 689771159 SHUBHAM BANK OF BARODA(606985)
SubTotal 1326 1326
291 BAGLI MP-20-005-017-004/124
(GUSAT) 		1720005017NRG24030520230009228 03/05/2023 SUNIL 1720005017WL000720 SUNIL 00553 INDB0001305 1547 1547 Processed 15/05/2023 689771159 SUNIL STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005017NRG24030520230009229 03/05/2023 SONU 1720005017WL000720 SONU 00553 INDB0001305 1547 1547 Processed 15/05/2023 689771159 SONU BANK OF BARODA(606985)
293 BAGLI MP-20-005-017-004/126
(GUSAT) 		1720005017NRG24030520230009230 03/05/2023 AJAY NAYAK 1720005017WL000720 AJAY NAYAK 00553 INDB0001305 1547 1547 Processed 15/05/2023 689771159 AJAYNAYAK INDUSIND BANK(607189)
294 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005017NRG24030520230009233 03/05/2023 GOLU 1720005017WL000720 GOLU 00553 INDB0001305 1547 1547 Processed 15/05/2023 689771159 GOLU INDUSIND BANK(607189)
295 BAGLI MP-20-005-110-001/106
(AMBAPANI) 		1720005000NRG24030520230009427 03/05/2023 kailash 1720005WL000746 kailash 00553 INDB0001305 1326 1326 Processed 16/05/2023 689771159 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
296 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005017NRG24030520230009255 03/05/2023 narbat 1720005017WL000720 narbat 00666 IDFB0041202 1547 1547 Processed 15/05/2023 689771159 narbat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
297 BAGLI MP-20-005-017-006/80-B
(GUSAT) 		1720005017NRG24030520230009296 03/05/2023 tej singh banjara 1720005017WL000720 tej singh banjara 00666 IDFB0041241 1547 1547 Processed 15/05/2023 689771159 tejsinghbanjara BANK OF BARODA(606985)
SubTotal 1547 1547
298 BAGLI MP-20-005-017-004/122
(GUSAT) 		1720005017NRG24030520230009226 03/05/2023 yogesh 1720005017WL000720 yogesh 00688 FINO0001001 1547 1547 Processed 15/05/2023 689771159 yogesh FINO PAYMENTS BANK LTD(608001)
299 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005069NRG24030520230009153 03/05/2023 Satish 1720005069WL000718 Satish 00688 FINO0001001 1105 1105 Processed 15/05/2023 689771159 Satish FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005069NRG24030520230009158 03/05/2023 Chotelal 1720005069WL000718 Chotelal 00688 FINO0001001 1105 1105 Processed 15/05/2023 689771159 Chotelal FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005069NRG24030520230009159 03/05/2023 Raja 1720005069WL000718 Raja 00688 FINO0001001 1105 1105 Processed 15/05/2023 689771159 Raja FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005069NRG24030520230009169 03/05/2023 Kapil 1720005069WL000718 Kapil 00688 FINO0001001 1105 1105 Processed 15/05/2023 689771159 Kapil FINO PAYMENTS BANK LTD(608001)
303 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005069NRG24030520230009176 03/05/2023 Jamna bai 1720005069WL000718 Jamna bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 689771159 Jamnabai FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005069NRG24030520230009183 03/05/2023 Mhesh 1720005069WL000718 Mhesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689771159 Mhesh FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24030520230009679 03/05/2023 Dharmendra Singhaniya 1720005WL000766 Dharmendra Singhaniya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689771159 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005000NRG24030520230009622 03/05/2023 Roshni bhisle 1720005WL000764 Roshni bhisle 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24030520230009642 03/05/2023 Bharat karma 1720005WL000764 Bharat karma 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 Bharatkarma FINO PAYMENTS BANK LTD(608001)
308 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005000NRG24030520230009647 03/05/2023 Sima 1720005WL000764 Sima 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 Sima FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG24030520230009648 03/05/2023 Pritan 1720005WL000764 Pritan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 Pritan FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005000NRG24030520230009654 03/05/2023 Lokendra Solanki 1720005WL000764 Lokendra Solanki 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005000NRG24030520230009657 03/05/2023 Rumal Kansing 1720005WL000764 Rumal Kansing 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 RumalKansing FINO PAYMENTS BANK LTD(608001)
312 BAGLI MP-20-005-097-001/83-B
(IMLIPURA) 		1720005000NRG24030520230009660 03/05/2023 Lata 1720005WL000764 Lata 00688 FINO0001001 221 221 Processed 15/05/2023 689771159 Lata INDUSIND BANK(607189)
313 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005000NRG24030520230009664 03/05/2023 Umainsing 1720005WL000764 Umainsing 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 Umainsing FINO PAYMENTS BANK LTD(608001)
314 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005000NRG24030520230009665 03/05/2023 Uma bhoshle 1720005WL000764 Uma bhoshle 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 Umabhoshle FINO PAYMENTS BANK LTD(608001)
315 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005000NRG24030520230009666 03/05/2023 SaKuntla bhailal 1720005WL000764 SaKuntla bhailal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
316 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005000NRG24030520230009667 03/05/2023 Gomti bhailal 1720005WL000764 Gomti bhailal 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
317 BAGLI MP-20-005-097-001/854-B
(IMLIPURA) 		1720005000NRG24030520230009673 03/05/2023 Rahul 1720005WL000764 Rahul 00688 FINO0001001 221 221 Processed 15/05/2023 689771159 Rahul BANK OF BARODA(606985)
318 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005000NRG24030520230009676 03/05/2023 Narsingh 1720005WL000764 Narsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689771159 Narsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
319 BAGLI MP-20-005-017-004/1-A
(GUSAT) 		1720005017NRG24030520230009211 03/05/2023 ganesh 1720005017WL000720 ganesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 689771159 ganesh FINO PAYMENTS BANK LTD(608001)
320 BAGLI MP-20-005-017-004/22-A
(GUSAT) 		1720005017NRG24030520230009248 03/05/2023 kana 1720005017WL000720 kana 00688 FINO0001446 1547 1547 Processed 15/05/2023 689771159 kana FINO PAYMENTS BANK LTD(608001)
321 BAGLI MP-20-005-017-004/46-A
(GUSAT) 		1720005017NRG24030520230009264 03/05/2023 sapna surawat 1720005017WL000720 sapna surawat 00688 FINO0001446 1547 1547 Processed 15/05/2023 689771159 sapnasurawat FINO PAYMENTS BANK LTD(608001)
322 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005017NRG24030520230009272 03/05/2023 BHIMSINGH 1720005017WL000720 BHIMSINGH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689771159 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
323 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005069NRG24030520230009152 03/05/2023 Jitendra 1720005069WL000718 Jitendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Jitendra FINO PAYMENTS BANK LTD(608001)
324 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005069NRG24030520230009154 03/05/2023 babu 1720005069WL000718 babu 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 babu FINO PAYMENTS BANK LTD(608001)
325 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005069NRG24030520230009156 03/05/2023 Kanehya 1720005069WL000718 Kanehya 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Kanehya FINO PAYMENTS BANK LTD(608001)
326 BAGLI MP-20-005-069-003/123-A
(KARDI) 		1720005069NRG24030520230009157 03/05/2023 Manish 1720005069WL000718 Manish 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Manish FINO PAYMENTS BANK LTD(608001)
327 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005069NRG24030520230009161 03/05/2023 Kamal 1720005069WL000718 Kamal 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Kamal FINO PAYMENTS BANK LTD(608001)
328 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005069NRG24030520230009170 03/05/2023 Rakesh 1720005069WL000718 Rakesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Rakesh FINO PAYMENTS BANK LTD(608001)
329 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005069NRG24030520230009174 03/05/2023 Mamta Bai 1720005069WL000718 Mamta Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 MamtaBai FINO PAYMENTS BANK LTD(608001)
330 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005069NRG24030520230009177 03/05/2023 Mithun Dawar 1720005069WL000718 Mithun Dawar 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 MithunDawar FINO PAYMENTS BANK LTD(608001)
331 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005069NRG24030520230009178 03/05/2023 Ganesh 1720005069WL000718 Ganesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Ganesh FINO PAYMENTS BANK LTD(608001)
332 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005069NRG24030520230009181 03/05/2023 Anil Rawat 1720005069WL000718 Anil Rawat 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 AnilRawat FINO PAYMENTS BANK LTD(608001)
333 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005069NRG24030520230009182 03/05/2023 Munshee 1720005069WL000718 Munshee 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Munshee FINO PAYMENTS BANK LTD(608001)
334 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005069NRG24030520230009184 03/05/2023 Shantibai 1720005069WL000718 Shantibai 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Shantibai FINO PAYMENTS BANK LTD(608001)
335 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005069NRG24030520230009185 03/05/2023 prehlad 1720005069WL000718 prehlad 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 prehlad FINO PAYMENTS BANK LTD(608001)
336 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005069NRG24030520230009194 03/05/2023 Narender 1720005069WL000718 Narender 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Narender FINO PAYMENTS BANK LTD(608001)
337 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24030520230009680 03/05/2023 Pappu Meda 1720005WL000766 Pappu Meda 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 PappuMeda FINO PAYMENTS BANK LTD(608001)
338 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24030520230009681 03/05/2023 Santosh 1720005WL000766 Santosh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Santosh FINO PAYMENTS BANK LTD(608001)
339 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24030520230009682 03/05/2023 Dulichand 1720005WL000766 Dulichand 00688 FINO0001446 1105 1105 Processed 15/05/2023 689771159 Dulichand FINO PAYMENTS BANK LTD(608001)
340 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005000NRG24030520230009499 03/05/2023 ramsingh 1720005WL000751 ramsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689771159 ramsingh BANK OF BARODA(606985)
SubTotal 26299 26299
341 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005017NRG24030520230009234 03/05/2023 ritesh 1720005017WL000720 ritesh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689771159 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAGLI MP-20-005-029-001/159
(MAHUKHEDA) 		1720005000NRG24030520230009405 03/05/2023 aman gadhariya 1720005WL000742 aman gadhariya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689771159 amangadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAGLI MP-20-005-029-001/961
(MAHUKHEDA) 		1720005000NRG24030520230009687 03/05/2023 vijay 1720005WL000768 vijay 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689771159 vijay BANK OF INDIA(508505)
SubTotal 4199 4199
344 BAGLI MP-20-005-090-001/235-C
(NEEMANPURA) 		1720005000NRG24030520230009727 03/05/2023 kailash solanki 1720005WL000775 kailash solanki 00697 BKID0MG0101 1326 1326 Processed 15/05/2023 689771159 kailashsolanki NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-090-001/284-B
(NEEMANPURA) 		1720005000NRG24030520230009734 03/05/2023 MANJU BAI 1720005WL000775 MANJU BAI 00697 BKID0MG0101 1326 1326 Processed 15/05/2023 689771159 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
346 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24030520230009450 03/05/2023 pintu patidar 1720005WL000750 pintu patidar 00697 BKID0MG0122 884 884 Processed 15/05/2023 689771159 pintupatidar NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-012-001/268
(BADIYAMANDU) 		1720005000NRG24030520230009453 03/05/2023 arjun 1720005WL000750 arjun 00697 BKID0MG0122 884 884 Processed 15/05/2023 689771159 arjun NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005000NRG24030520230009469 03/05/2023 rakesh patidar 1720005WL000750 rakesh patidar 00697 BKID0MG0122 884 884 Processed 15/05/2023 689771159 rakeshpatidar STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24030520230009488 03/05/2023 dharmendra 1720005WL000750 dharmendra 00697 BKID0MG0122 884 884 Processed 15/05/2023 689771159 dharmendra BANK OF BARODA(606985)
350 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005017NRG24030520230009213 03/05/2023 laxman singh 1720005017WL000720 laxman singh 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 689771159 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005017NRG24030520230009214 03/05/2023 radha bai 1720005017WL000720 radha bai 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 radhabai NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005017NRG24030520230009217 03/05/2023 LILABAI 1720005017WL000720 LILABAI 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-017-004/113
(GUSAT) 		1720005017NRG24030520230009222 03/05/2023 banesingh 1720005017WL000720 banesingh 00697 BKID0MG0122 1326 1326 Processed 16/05/2023 689771159 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005017NRG24030520230009241 03/05/2023 kantabai 1720005017WL000720 kantabai 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 kantabai FINO PAYMENTS BANK LTD(608001)
355 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005017NRG24030520230009242 03/05/2023 sitabai 1720005017WL000720 sitabai 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 sitabai NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005017NRG24030520230009251 03/05/2023 dinesh 1720005017WL000720 dinesh 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 689771159 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005017NRG24030520230009252 03/05/2023 krashanabai 1720005017WL000720 krashanabai 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005017NRG24030520230009254 03/05/2023 lilabai 1720005017WL000720 lilabai 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 lilabai NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005017NRG24030520230009253 03/05/2023 ratanlal 1720005017WL000720 ratanlal 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 689771159 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAGLI MP-20-005-017-004/68
(GUSAT) 		1720005017NRG24030520230009269 03/05/2023 bahadur 1720005017WL000720 bahadur 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 bahadur NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005017NRG24030520230009277 03/05/2023 santosh bai 1720005017WL000720 santosh bai 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005017NRG24030520230009278 03/05/2023 Narayansingh 1720005017WL000720 Narayansingh 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 689771159 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005017NRG24030520230009283 03/05/2023 sandeep 1720005017WL000720 sandeep 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 sandeep FINO PAYMENTS BANK LTD(608001)
364 BAGLI MP-20-005-017-004/92
(GUSAT) 		1720005017NRG24030520230009285 03/05/2023 sorambai 1720005017WL000720 sorambai 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 689771159 sorambai NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005000NRG24030520230009704 03/05/2023 babita 1720005WL000772 babita 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689771159 babita NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005000NRG24030520230009703 03/05/2023 rajpal 1720005WL000772 rajpal 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689771159 rajpal NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005000NRG24030520230009706 03/05/2023 rajaram 1720005WL000772 rajaram 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689771159 rajaram NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-096-001/71-A
(KHOKRIYA) 		1720005000NRG24030520230009713 03/05/2023 mohan brajlal 1720005WL000772 mohan brajlal 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689771159 mohanbrajlal BANK OF INDIA(508505)
369 BAGLI MP-20-005-096-001/71-D
(KHOKRIYA) 		1720005000NRG24030520230009714 03/05/2023 sugan bai 1720005WL000772 sugan bai 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689771159 suganbai NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-096-001/93-A
(KHOKRIYA) 		1720005000NRG24030520230009719 03/05/2023 ajabsingh 1720005WL000772 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689771159 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 34476 34476
371 BAGLI MP-20-005-063-002/103-A
(PUNJAPURA) 		1720005000NRG24030520230009737 03/05/2023 Rad 1720005WL000777 Rad 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 689771159 Rad NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-063-002/104
(PUNJAPURA) 		1720005000NRG24030520230009738 03/05/2023 Bab 1720005WL000777 Bab 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 689771159 Bab NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-063-002/104
(PUNJAPURA) 		1720005000NRG24030520230009739 03/05/2023 Ram 1720005WL000777 Ram 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 689771159 Ram STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005069NRG24030520230009160 03/05/2023 Mithun 1720005069WL000718 Mithun 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 Mithun NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005069NRG24030520230009162 03/05/2023 Ugersingh Hariya 1720005069WL000718 Ugersingh Hariya 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-069-003/15
(KARDI) 		1720005069NRG24030520230009167 03/05/2023 bheru 1720005069WL000718 bheru 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 bheru NARMADA JHABUA GRAMIN BANK(508515)
377 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005069NRG24030520230009171 03/05/2023 anar 1720005069WL000718 anar 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 anar NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005069NRG24030520230009173 03/05/2023 Jagdish 1720005069WL000718 Jagdish 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005069NRG24030520230009175 03/05/2023 radheshyam 1720005069WL000718 radheshyam 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 radheshyam STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005069NRG24030520230009179 03/05/2023 Punam Chand 1720005069WL000718 Punam Chand 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005069NRG24030520230009187 03/05/2023 raghuveer 1720005069WL000718 raghuveer 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-069-003/238
(KARDI) 		1720005069NRG24030520230009188 03/05/2023 anil 1720005069WL000718 anil 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 anil NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-069-003/256
(KARDI) 		1720005069NRG24030520230009191 03/05/2023 Kartar Saradar 1720005069WL000718 Kartar Saradar 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 KartarSaradar NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005069NRG24030520230009192 03/05/2023 Narayan 1720005069WL000718 Narayan 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 Narayan NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005069NRG24030520230009196 03/05/2023 kalibai 1720005069WL000718 kalibai 00697 BKID0MG0123 1105 1105 Processed 15/05/2023 689771159 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
386 BAGLI MP-20-005-090-001/284-A
(NEEMANPURA) 		1720005000NRG24030520230009733 03/05/2023 Gourabai 1720005WL000775 Gourabai 00697 BKID0MG0124 1326 1326 Processed 15/05/2023 689771159 Gourabai INDUSIND BANK(607189)
SubTotal 1326 1326
387 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009524 03/05/2023 kala bai 1720005WL000755 kala bai 00697 BKID0MG0125 1459 1459 Processed 15/05/2023 689771159 kalabai NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009525 03/05/2023 mithun 1720005WL000755 mithun 00697 BKID0MG0125 1459 1459 Processed 15/05/2023 689771159 mithun NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-001-001/104-A
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009526 03/05/2023 Reena 1720005WL000755 Reena 00697 BKID0MG0125 1459 1459 Processed 15/05/2023 689771159 Reena BANK OF BARODA(606985)
390 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009529 03/05/2023 kala bai 1720005WL000755 kala bai 00697 BKID0MG0125 1459 1459 Processed 15/05/2023 689771159 kalabai NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-001-001/203-A
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009533 03/05/2023 padamsingh 1720005WL000755 padamsingh 00697 BKID0MG0125 1216 1216 Processed 15/05/2023 689771159 padamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
392 BAGLI MP-20-005-001-001/80
(BORKHEDAPURWIYA) 		1720005000NRG24030520230009539 03/05/2023 shyamu bai 1720005WL000755 shyamu bai 00697 BKID0MG0125 1459 1459 Processed 15/05/2023 689771159 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-002-001/145-A
(GHATIYAGAYASUR) 		1720005000NRG24030520230009299 03/05/2023 Fulsingh 1720005WL000722 Fulsingh 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689771159 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9837 9837
394 BAGLI MP-20-005-017-004/123
(GUSAT) 		1720005017NRG24030520230009227 03/05/2023 alka bai 1720005017WL000720 alka bai 00697 BKID0MG0127 1547 1547 Rejected 15/05/2023 689771159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005017NRG24030520230009232 03/05/2023 shivam 1720005017WL000720 shivam 00697 BKID0MG0127 1547 1547 Processed 15/05/2023 689771159 shivam NARMADA JHABUA GRAMIN BANK(508515)
396 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005017NRG24030520230009249 03/05/2023 jiwan 1720005017WL000720 jiwan 00697 BKID0MG0127 1547 1547 Processed 15/05/2023 689771159 jiwan BANK OF BARODA(606985)
397 BAGLI MP-20-005-096-001/108-D
(KHOKRIYA) 		1720005000NRG24030520230009702 03/05/2023 Ajay 1720005WL000772 Ajay 00697 BKID0MG0127 1326 1326 Processed 15/05/2023 689771159 Ajay STATE BANK OF INDIA(508548)
SubTotal 5967 5967
398 BAGLI MP-20-005-002-001/186
(GHATIYAGAYASUR) 		1720005000NRG24030520230009300 03/05/2023 sima 1720005WL000722 sima 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689771159 sima NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-012-002/36
(BADIYAMANDU) 		1720005000NRG24030520230009477 03/05/2023 shyamu bai 1720005WL000750 shyamu bai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689771159 shyamubai BANK OF INDIA(508505)
400 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24030520230009486 03/05/2023 taju bai 1720005WL000750 taju bai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689771159 tajubai BANK OF INDIA(508505)
401 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24030520230009496 03/05/2023 sumer singh 1720005WL000750 sumer singh 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689771159 sumersingh BANK OF INDIA(508505)
402 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005017NRG24030520230009270 03/05/2023 arjun 1720005017WL000720 arjun 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689771159 arjun STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-017-004/98-A
(GUSAT) 		1720005017NRG24030520230009293 03/05/2023 baluji 1720005017WL000720 baluji 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689771159 baluji NARMADA JHABUA GRAMIN BANK(508515)
404 BAGLI MP-20-005-063-002/13-B
(PUNJAPURA) 		1720005000NRG24030520230009749 03/05/2023 mansharam 1720005WL000779 mansharam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689771159 mansharam STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005000NRG24030520230009753 03/05/2023 satish 1720005WL000779 satish 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689771159 satish STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-063-003/228-B
(PUNJAPURA) 		1720005000NRG24030520230009764 03/05/2023 jitendra 1720005WL000779 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689771159 jitendra NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005069NRG24030520230009166 03/05/2023 Girdhari 1720005069WL000718 Girdhari 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689771159 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005000NRG24030520230009707 03/05/2023 anil 1720005WL000772 anil 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689771159 anil NARMADA JHABUA GRAMIN BANK(508515)
409 BAGLI MP-20-005-096-001/45-A
(KHOKRIYA) 		1720005000NRG24030520230009709 03/05/2023 ambaram jaggnath 1720005WL000772 ambaram jaggnath 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689771159 ambaramjaggnath NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005000NRG24030520230009438 03/05/2023 Pradeep 1720005WL000748 Pradeep 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689771159 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
411 BAGLI MP-20-005-017-004/131
(GUSAT) 		1720005017NRG24030520230009235 03/05/2023 arun 1720005017WL000720 arun 00703 AIRP0000001 1547 1547 Processed 15/05/2023 689771159 arun STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 518426 518426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030523APB_FTO_27366 Bank of Baroda BARB0BAGLIX BAGLI 7079
2 BAGLI MP1720005_030523APB_FTO_27366 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10591
3 BAGLI MP1720005_030523APB_FTO_27366 Bank of Baroda BARB0HATPIP HATPIPLIYA 26520
4 BAGLI MP1720005_030523APB_FTO_27366 Bank of India BKID0008838 DEPALPUR 1547
5 BAGLI MP1720005_030523APB_FTO_27366 Bank of India BKID0008900 DEWAS 4199
6 BAGLI MP1720005_030523APB_FTO_27366 Bank of India BKID0008903 BAGLI 14127
7 BAGLI MP1720005_030523APB_FTO_27366 Bank of India BKID0008911 HATPIPLIA 25857
8 BAGLI MP1720005_030523APB_FTO_27366 Bank of India BKID0008922 NEVRI 87629
9 BAGLI MP1720005_030523APB_FTO_27366 Bank of India BKID0008924 KAMLAPUR 34697
10 BAGLI MP1720005_030523APB_FTO_27366 Bank of India BKID0009957 SARANGPUR 1326
11 BAGLI MP1720005_030523APB_FTO_27366 Canara Bank CNRB0005834 BAGLI 1326
12 BAGLI MP1720005_030523APB_FTO_27366 State Bank of India SBIN0005860 ADB BAGLI 2652
13 BAGLI MP1720005_030523APB_FTO_27366 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 600
14 BAGLI MP1720005_030523APB_FTO_27366 State Bank of India SBIN0030008 BAGLI 1326
15 BAGLI MP1720005_030523APB_FTO_27366 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1547
16 BAGLI MP1720005_030523APB_FTO_27366 State Bank of India SBIN0030165 UDAINAGAR 37570
17 BAGLI MP1720005_030523APB_FTO_27366 State Bank of India SBIN0030239 BAROTHA 3978
18 BAGLI MP1720005_030523APB_FTO_27366 State Bank of India SBIN0030324 PUNJAPURA 46410
19 BAGLI MP1720005_030523APB_FTO_27366 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 53527
20 BAGLI MP1720005_030523APB_FTO_27366 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
21 BAGLI MP1720005_030523APB_FTO_27366 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 7514
22 BAGLI MP1720005_030523APB_FTO_27366 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1547
23 BAGLI MP1720005_030523APB_FTO_27366 IDFC Bank IDFB0041241 SANWER 1547
24 BAGLI MP1720005_030523APB_FTO_27366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
25 BAGLI MP1720005_030523APB_FTO_27366 Fino Payments Bank Ltd FINO0001446 MP RO 26299
26 BAGLI MP1720005_030523APB_FTO_27366 India Post Payments Bank IPOS0000001 Dewas 4199
27 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2652
28 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 34476
29 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 17238
30 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
31 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 9837
32 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5967
33 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
34 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
35 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094
36 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
37 BAGLI MP1720005_030523APB_FTO_27366 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 5083
38 BAGLI MP1720005_030523APB_FTO_27366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel