Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_020923APB_FTO_246790
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-20-005-013-001/940
(AMLATAJ) 		1720005013NRG24020920230210695 02/09/2023 Balram Sendhav 1720005013WL015277 Balram Sendhav 00045 BARB0BAGLIX 3094 3094 Processed 07/09/2023 066763939 BalramSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-058-001/473
(SEWANYAKHURD) 		1720005058NRG24020920230210093 02/09/2023 Gopal 1720005058WL015211 Gopal 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 066763939 Gopal BANK OF INDIA(508505)
3 BAGLI MP-20-005-058-003/289-A
(SEWANYAKHURD) 		1720005058NRG24020920230210106 02/09/2023 LAKHAN 1720005058WL015211 LAKHAN 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 066763939 LAKHAN BANK OF INDIA(508505)
4 BAGLI MP-20-005-058-004/331
(SEWANYAKHURD) 		1720005058NRG24020920230210123 02/09/2023 pap 1720005058WL015211 pap 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 066763939 pap STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-058-004/599
(SEWANYAKHURD) 		1720005058NRG24020920230210155 02/09/2023 Rajani 1720005058WL015211 Rajani 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 066763939 Rajani FINO PAYMENTS BANK LTD(608001)
6 BAGLI MP-20-005-058-004/599-A
(SEWANYAKHURD) 		1720005058NRG24020920230210070 02/09/2023 Leela bai bhusaraya 1720005058WL015210 Leela bai bhusaraya 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 066763939 Leelabaibhusaraya BANK OF INDIA(508505)
7 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005090NRG24020920230210620 02/09/2023 JYOTI JAMLE 1720005090WL015270 JYOTI JAMLE 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 066763939 JYOTIJAMLE BANK OF BARODA(606985)
8 BAGLI MP-20-005-090-001/453-B
(NEEMANPURA) 		1720005090NRG24020920230210218 02/09/2023 Sukmabai 1720005090WL015225 Sukmabai 00045 BARB0BAGLIX 2210 2210 Processed 07/09/2023 066763939 Sukmabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-090-001/609
(NEEMANPURA) 		1720005090NRG24020920230210229 02/09/2023 Dilip singh 1720005090WL015226 Dilip singh 00045 BARB0BAGLIX 2431 2431 Processed 07/09/2023 066763939 Dilipsingh BANK OF BARODA(606985)
SubTotal 15691 15691
10 BAGLI MP-20-005-012-002/38-A
(BADIYAMANDU) 		1720005000NRG24010920230209964 02/09/2023 pinku 1720005WL015193 pinku 00045 BARB0HATPIP 1547 1547 Processed 07/09/2023 066763939 pinku STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-012-002/59
(BADIYAMANDU) 		1720005000NRG24010920230209957 02/09/2023 Bhuri Bai 1720005WL015192 Bhuri Bai 00045 BARB0HATPIP 1547 1547 Processed 07/09/2023 066763939 BhuriBai BANK OF INDIA(508505)
12 BAGLI MP-20-005-012-002/59
(BADIYAMANDU) 		1720005000NRG24010920230209956 02/09/2023 gajraj singh 1720005WL015192 gajraj singh 00045 BARB0HATPIP 1547 1547 Processed 07/09/2023 066763939 gajrajsingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-013-001/41-C
(AMLATAJ) 		1720005013NRG24020920230210674 02/09/2023 Gopal singh 1720005013WL015277 Gopal singh 00045 BARB0HATPIP 3094 3094 Processed 07/09/2023 066763939 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-013-001/424
(AMLATAJ) 		1720005013NRG24020920230210675 02/09/2023 Mubarikakhan 1720005013WL015277 Mubarikakhan 00045 BARB0HATPIP 3094 3094 Processed 07/09/2023 066763939 Mubarikakhan BANK OF BARODA(606985)
15 BAGLI MP-20-005-013-001/921
(AMLATAJ) 		1720005013NRG24020920230210684 02/09/2023 Sandeep Singh Thakur 1720005013WL015277 Sandeep Singh Thakur 00045 BARB0HATPIP 3094 3094 Processed 07/09/2023 066763939 SandeepSinghThakur BANK OF BARODA(606985)
16 BAGLI MP-20-005-013-001/926
(AMLATAJ) 		1720005013NRG24020920230210686 02/09/2023 Vashim Kha 1720005013WL015277 Vashim Kha 00045 BARB0HATPIP 3094 3094 Processed 07/09/2023 066763939 VashimKha BANK OF BARODA(606985)
17 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24020920230210242 02/09/2023 Narayan 1720005WL015227 Narayan 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066763939 Narayan BANK OF INDIA(508505)
SubTotal 18343 18343
18 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005073NRG24020920230210599 02/09/2023 SUKHRAM GANGRADE 1720005073WL015258 SUKHRAM GANGRADE 00048 BKID0008900 1326 1326 Processed 07/09/2023 066763939 SUKHRAMGANGRADE STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-090-001/516-B
(NEEMANPURA) 		1720005090NRG24020920230210224 02/09/2023 Pinki 1720005090WL015225 Pinki 00048 BKID0008900 2210 2210 Processed 07/09/2023 066763939 Pinki STATE BANK OF INDIA(508548)
SubTotal 3536 3536
20 BAGLI MP-20-005-058-004/624
(SEWANYAKHURD) 		1720005058NRG24020920230210058 02/09/2023 ALK 1720005058WL015209 ALK 00048 BKID0008901 1326 1326 Processed 07/09/2023 066763939 ALK FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-058-004/625
(SEWANYAKHURD) 		1720005058NRG24020920230210059 02/09/2023 DIL 1720005058WL015209 DIL 00048 BKID0008901 1326 1326 Processed 07/09/2023 066763939 DIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 BAGLI MP-20-005-055-005/136
(DANGARAKHEDA) 		1720005000NRG24020920230210417 02/09/2023 hukam 1720005WL015241 hukam 00048 BKID0008903 221 221 Processed 07/09/2023 066763939 hukam NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-058-001/119
(SEWANYAKHURD) 		1720005058NRG24020920230210076 02/09/2023 devi singh 1720005058WL015211 devi singh 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 devisingh STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-058-003/160
(SEWANYAKHURD) 		1720005058NRG24020920230210097 02/09/2023 Mukesh 1720005058WL015211 Mukesh 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 Mukesh BANK OF INDIA(508505)
25 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24020920230210102 02/09/2023 arjun 1720005058WL015211 arjun 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 arjun BANK OF INDIA(508505)
26 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24020920230210103 02/09/2023 giya 1720005058WL015211 giya 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 giya CANARA BANK(508532)
27 BAGLI MP-20-005-058-003/270
(SEWANYAKHURD) 		1720005058NRG24020920230210104 02/09/2023 din 1720005058WL015211 din 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 din BANK OF INDIA(508505)
28 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24020920230210107 02/09/2023 Urmila 1720005058WL015211 Urmila 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 Urmila BANK OF BARODA(606985)
29 BAGLI MP-20-005-058-003/33
(SEWANYAKHURD) 		1720005058NRG24020920230210108 02/09/2023 Dhansingh 1720005058WL015211 Dhansingh 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 Dhansingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24020920230210110 02/09/2023 Madan 1720005058WL015211 Madan 00048 BKID0008903 442 442 Processed 07/09/2023 066763939 Madan BANK OF INDIA(508505)
31 BAGLI MP-20-005-058-003/407
(SEWANYAKHURD) 		1720005058NRG24020920230210112 02/09/2023 LALKUVAR BAI 1720005058WL015211 LALKUVAR BAI 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 LALKUVARBAI BANK OF INDIA(508505)
32 BAGLI MP-20-005-058-003/468
(SEWANYAKHURD) 		1720005058NRG24020920230210114 02/09/2023 MOHAN 1720005058WL015211 MOHAN 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 MOHAN BANK OF INDIA(508505)
33 BAGLI MP-20-005-058-003/510
(SEWANYAKHURD) 		1720005058NRG24020920230210117 02/09/2023 LAKHAN 1720005058WL015211 LAKHAN 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 LAKHAN BANK OF INDIA(508505)
34 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24020920230210118 02/09/2023 Sangita 1720005058WL015211 Sangita 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 Sangita BANK OF INDIA(508505)
35 BAGLI MP-20-005-058-004/381
(SEWANYAKHURD) 		1720005058NRG24020920230210057 02/09/2023 rajesh 1720005058WL015209 rajesh 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 rajesh FINO PAYMENTS BANK LTD(608001)
36 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24020920230210127 02/09/2023 nisha 1720005058WL015211 nisha 00048 BKID0008903 442 442 Processed 07/09/2023 066763939 nisha BANK OF INDIA(508505)
37 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005058NRG24020920230210153 02/09/2023 Manubai 1720005058WL015211 Manubai 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 Manubai BANK OF INDIA(508505)
38 BAGLI MP-20-005-058-004/588
(SEWANYAKHURD) 		1720005058NRG24020920230210154 02/09/2023 Rajni 1720005058WL015211 Rajni 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 Rajni NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-058-004/626
(SEWANYAKHURD) 		1720005058NRG24020920230210060 02/09/2023 bal 1720005058WL015209 bal 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 bal BANK OF INDIA(508505)
40 BAGLI MP-20-005-058-004/627
(SEWANYAKHURD) 		1720005058NRG24020920230210061 02/09/2023 ree 1720005058WL015209 ree 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 ree BANK OF INDIA(508505)
41 BAGLI MP-20-005-058-004/642
(SEWANYAKHURD) 		1720005058NRG24020920230210156 02/09/2023 rahul 1720005058WL015211 rahul 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 rahul UNION BANK OF INDIA(508500)
42 BAGLI MP-20-005-058-004/663
(SEWANYAKHURD) 		1720005058NRG24020920230210071 02/09/2023 ritesh 1720005058WL015210 ritesh 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 ritesh BANK OF INDIA(508505)
43 BAGLI MP-20-005-058-004/663-A
(SEWANYAKHURD) 		1720005058NRG24020920230210072 02/09/2023 SAR 1720005058WL015210 SAR 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 SAR BANK OF INDIA(508505)
44 BAGLI MP-20-005-073-001/244
(PANKUNWA) 		1720005073NRG24020920230210594 02/09/2023 AMARAINGH MUJALDE 1720005073WL015258 AMARAINGH MUJALDE 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 AMARAINGHMUJALDE BANK OF INDIA(508505)
45 BAGLI MP-20-005-090-001/236
(NEEMANPURA) 		1720005090NRG24020920230210208 02/09/2023 Anil 1720005090WL015225 Anil 00048 BKID0008903 2431 2431 Processed 07/09/2023 066763939 Anil UNION BANK OF INDIA(508500)
46 BAGLI MP-20-005-090-001/293-A
(NEEMANPURA) 		1720005000NRG24020920230210050 02/09/2023 jivan 1720005WL015208 jivan 00048 BKID0008903 2210 2210 Processed 07/09/2023 066763939 jivan BANK OF INDIA(508505)
47 BAGLI MP-20-005-090-001/412
(NEEMANPURA) 		1720005090NRG24020920230210608 02/09/2023 parvati 1720005090WL015260 parvati 00048 BKID0008903 1326 1326 Processed 07/09/2023 066763939 parvati BANK OF INDIA(508505)
48 BAGLI MP-20-005-090-002/336-D
(NEEMANPURA) 		1720005090NRG24020920230210227 02/09/2023 Sanjay 1720005090WL015225 Sanjay 00048 BKID0008903 2210 2210 Processed 07/09/2023 066763939 Sanjay BANK OF INDIA(508505)
49 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24020920230210743 02/09/2023 Shoba Ram 1720005WL015284 Shoba Ram 00048 BKID0008903 884 884 Processed 07/09/2023 066763939 ShobaRam BANK OF BARODA(606985)
50 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24020920230210746 02/09/2023 BRAJLAL 1720005WL015284 BRAJLAL 00048 BKID0008903 884 884 Processed 07/09/2023 066763939 BRAJLAL BANK OF INDIA(508505)
SubTotal 37570 37570
51 BAGLI MP-20-005-012-002/38-A
(BADIYAMANDU) 		1720005000NRG24010920230209963 02/09/2023 rajesh 1720005WL015193 rajesh 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 rajesh NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-012-002/4-B
(BADIYAMANDU) 		1720005000NRG24010920230209967 02/09/2023 anita bai 1720005WL015193 anita bai 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 anitabai BANK OF INDIA(508505)
53 BAGLI MP-20-005-012-002/4-B
(BADIYAMANDU) 		1720005000NRG24010920230209966 02/09/2023 vijendra 1720005WL015193 vijendra 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 vijendra BANK OF INDIA(508505)
54 BAGLI MP-20-005-012-002/54
(BADIYAMANDU) 		1720005000NRG24010920230209955 02/09/2023 omprakash 1720005WL015192 omprakash 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 omprakash BANK OF INDIA(508505)
55 BAGLI MP-20-005-012-002/59-A
(BADIYAMANDU) 		1720005000NRG24010920230209959 02/09/2023 nikita 1720005WL015192 nikita 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 nikita BANK OF INDIA(508505)
56 BAGLI MP-20-005-012-002/65-B
(BADIYAMANDU) 		1720005000NRG24010920230209960 02/09/2023 sachin 1720005WL015192 sachin 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-013-001/15-B
(AMLATAJ) 		1720005013NRG24020920230210665 02/09/2023 Sabanabi 1720005013WL015277 Sabanabi 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 Sabanabi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-013-001/22-A
(AMLATAJ) 		1720005013NRG24020920230210667 02/09/2023 Kallu Kha 1720005013WL015277 Kallu Kha 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 KalluKha BANK OF INDIA(508505)
59 BAGLI MP-20-005-013-001/276-A
(AMLATAJ) 		1720005013NRG24020920230210711 02/09/2023 Sonu Patidar 1720005013WL015278 Sonu Patidar 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 SonuPatidar BANK OF INDIA(508505)
60 BAGLI MP-20-005-013-001/682
(AMLATAJ) 		1720005013NRG24020920230210714 02/09/2023 Anil patidar 1720005013WL015278 Anil patidar 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 Anilpatidar BANK OF INDIA(508505)
61 BAGLI MP-20-005-013-001/915
(AMLATAJ) 		1720005013NRG24020920230210682 02/09/2023 Firoj Bee 1720005013WL015277 Firoj Bee 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 FirojBee BANK OF INDIA(508505)
62 BAGLI MP-20-005-013-001/925
(AMLATAJ) 		1720005013NRG24020920230210685 02/09/2023 Yusuf 1720005013WL015277 Yusuf 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 Yusuf BANK OF INDIA(508505)
63 BAGLI MP-20-005-013-001/927
(AMLATAJ) 		1720005013NRG24020920230210687 02/09/2023 Anvar Shah 1720005013WL015277 Anvar Shah 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 AnvarShah NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-013-001/928
(AMLATAJ) 		1720005013NRG24020920230210688 02/09/2023 Gafur Shah 1720005013WL015277 Gafur Shah 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 GafurShah NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-013-001/931
(AMLATAJ) 		1720005013NRG24020920230210690 02/09/2023 Sanaawar Shah 1720005013WL015277 Sanaawar Shah 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 SanaawarShah BANK OF INDIA(508505)
66 BAGLI MP-20-005-013-001/934
(AMLATAJ) 		1720005013NRG24020920230210692 02/09/2023 Pappu 1720005013WL015277 Pappu 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 Pappu STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-013-001/936
(AMLATAJ) 		1720005013NRG24020920230210694 02/09/2023 Samir Khan 1720005013WL015277 Samir Khan 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 SamirKhan BANK OF INDIA(508505)
68 BAGLI MP-20-005-013-001/946
(AMLATAJ) 		1720005013NRG24020920230210715 02/09/2023 Pawan Patidar 1720005013WL015278 Pawan Patidar 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 PawanPatidar STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-013-001/946
(AMLATAJ) 		1720005013NRG24020920230210716 02/09/2023 Sangita Patidar 1720005013WL015278 Sangita Patidar 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 SangitaPatidar BANK OF INDIA(508505)
70 BAGLI MP-20-005-013-001/947
(AMLATAJ) 		1720005013NRG24020920230210717 02/09/2023 Hemraj Patidar 1720005013WL015278 Hemraj Patidar 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 HemrajPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-013-001/948
(AMLATAJ) 		1720005013NRG24020920230210718 02/09/2023 Chinta Bai 1720005013WL015278 Chinta Bai 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 ChintaBai BANK OF INDIA(508505)
72 BAGLI MP-20-005-013-001/949
(AMLATAJ) 		1720005013NRG24020920230210719 02/09/2023 Shahjad Khan 1720005013WL015278 Shahjad Khan 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 ShahjadKhan BANK OF INDIA(508505)
73 BAGLI MP-20-005-013-001/963
(AMLATAJ) 		1720005013NRG24020920230210696 02/09/2023 Yakub Kha 1720005013WL015277 Yakub Kha 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 YakubKha BANK OF INDIA(508505)
74 BAGLI MP-20-005-013-001/964
(AMLATAJ) 		1720005013NRG24020920230210697 02/09/2023 Samad Khan 1720005013WL015277 Samad Khan 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 SamadKhan BANK OF INDIA(508505)
75 BAGLI MP-20-005-013-001/969
(AMLATAJ) 		1720005013NRG24020920230210699 02/09/2023 Babu Kha 1720005013WL015277 Babu Kha 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 BabuKha BANK OF INDIA(508505)
76 BAGLI MP-20-005-013-001/970
(AMLATAJ) 		1720005013NRG24020920230210700 02/09/2023 Ashik Khan 1720005013WL015277 Ashik Khan 00048 BKID0008911 3094 3094 Processed 07/09/2023 066763939 AshikKhan BANK OF INDIA(508505)
77 BAGLI MP-20-005-039-001/22-B
(BIJJUKHEDA) 		1720005039NRG24020920230210377 02/09/2023 RAJENDRA 1720005039WL015238 RAJENDRA 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 RAJENDRA BANK OF INDIA(508505)
78 BAGLI MP-20-005-039-001/29-A
(BIJJUKHEDA) 		1720005039NRG24020920230210378 02/09/2023 suraj singh sendhav 1720005039WL015238 suraj singh sendhav 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 surajsinghsendhav BANK OF INDIA(508505)
79 BAGLI MP-20-005-039-001/29-B
(BIJJUKHEDA) 		1720005039NRG24020920230210379 02/09/2023 shaku bai 1720005039WL015238 shaku bai 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 shakubai BANK OF INDIA(508505)
80 BAGLI MP-20-005-039-002/41
(BIJJUKHEDA) 		1720005039NRG24020920230210381 02/09/2023 mehrvan 1720005039WL015238 mehrvan 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 mehrvan BANK OF BARODA(606985)
81 BAGLI MP-20-005-039-002/76-C
(BIJJUKHEDA) 		1720005039NRG24020920230210382 02/09/2023 mukesh 1720005039WL015238 mukesh 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 mukesh HDFC BANK LTD(607152)
82 BAGLI MP-20-005-039-002/93-B
(BIJJUKHEDA) 		1720005039NRG24020920230210383 02/09/2023 SHIVANI SENDHAV 1720005039WL015238 SHIVANI SENDHAV 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 SHIVANISENDHAV BANK OF INDIA(508505)
83 BAGLI MP-20-005-039-003/135
(BIJJUKHEDA) 		1720005039NRG24020920230210384 02/09/2023 gidhari 1720005039WL015238 gidhari 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 gidhari BANK OF INDIA(508505)
84 BAGLI MP-20-005-039-004/132
(BIJJUKHEDA) 		1720005039NRG24020920230210386 02/09/2023 Amaram 1720005039WL015238 Amaram 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 Amaram BANK OF INDIA(508505)
85 BAGLI MP-20-005-039-004/66-B
(BIJJUKHEDA) 		1720005039NRG24020920230210387 02/09/2023 Bhagwansingh 1720005039WL015238 Bhagwansingh 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-039-004/84-B
(BIJJUKHEDA) 		1720005039NRG24020920230210388 02/09/2023 BAHADUR SINGH 1720005039WL015238 BAHADUR SINGH 00048 BKID0008911 1547 1547 Processed 07/09/2023 066763939 BAHADURSINGH BANK OF INDIA(508505)
87 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24020920230210246 02/09/2023 Jagdish 1720005WL015227 Jagdish 00048 BKID0008911 1326 1326 Processed 07/09/2023 066763939 Jagdish BANK OF INDIA(508505)
SubTotal 87958 87958
88 BAGLI MP-20-005-074-001/160-B
(RATATALAI) 		1720005074NRG24010920230209977 02/09/2023 Pinki Rawat 1720005074WL015196 Pinki Rawat 00048 BKID0008912 1105 1105 Processed 07/09/2023 066763939 PinkiRawat BANK OF INDIA(508505)
SubTotal 1105 1105
89 BAGLI MP-20-005-013-001/972
(AMLATAJ) 		1720005013NRG24020920230210702 02/09/2023 Salma Bi 1720005013WL015277 Salma Bi 00048 BKID0008915 3094 3094 Processed 07/09/2023 066763939 SalmaBi ICICI BANK LTD(508534)
SubTotal 3094 3094
90 BAGLI MP-20-005-034-001/498
(BARKHEDASOMA) 		1720005034NRG24020920230210471 02/09/2023 Ganesh Atmaram Patidar 1720005034WL015251 Ganesh Atmaram Patidar 00048 BKID0008917 1326 1326 Processed 07/09/2023 066763939 GaneshAtmaramPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
91 BAGLI MP-20-005-042-005/280-A
(ISMAILKHEDI) 		1720005000NRG24020920230210245 02/09/2023 ramsingh 1720005WL015227 ramsingh 00048 BKID0008924 1326 1326 Processed 07/09/2023 066763939 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-042-005/299-b
(ISMAILKHEDI) 		1720005000NRG24020920230210247 02/09/2023 jitendra 1720005WL015227 jitendra 00048 BKID0008924 1326 1326 Processed 07/09/2023 066763939 jitendra STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005057NRG24020920230210494 02/09/2023 gulab bai 1720005057WL015254 gulab bai 00048 BKID0008924 1326 1326 Processed 07/09/2023 066763939 gulabbai BANK OF INDIA(508505)
94 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005057NRG24020920230210493 02/09/2023 hemraj 1720005057WL015254 hemraj 00048 BKID0008924 1326 1326 Processed 07/09/2023 066763939 hemraj FINO PAYMENTS BANK LTD(608001)
95 BAGLI MP-20-005-058-001/119-A
(SEWANYAKHURD) 		1720005058NRG24020920230210077 02/09/2023 KANHEYA 1720005058WL015211 KANHEYA 00048 BKID0008924 1326 1326 Processed 07/09/2023 066763939 KANHEYA CANARA BANK(508532)
SubTotal 6630 6630
96 BAGLI MP-20-005-058-001/593-B
(SEWANYAKHURD) 		1720005058NRG24020920230210094 02/09/2023 Nitu 1720005058WL015211 Nitu 00078 CNRB0005834 1326 1326 Processed 07/09/2023 066763939 Nitu STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24020920230210119 02/09/2023 rahul 1720005058WL015211 rahul 00078 CNRB0005834 442 442 Processed 07/09/2023 066763939 rahul STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-058-004/138
(SEWANYAKHURD) 		1720005058NRG24020920230210120 02/09/2023 dev 1720005058WL015211 dev 00078 CNRB0005834 1326 1326 Processed 07/09/2023 066763939 dev CANARA BANK(508532)
99 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24020920230210128 02/09/2023 sunil 1720005058WL015211 sunil 00078 CNRB0005834 442 442 Processed 07/09/2023 066763939 sunil CANARA BANK(508532)
SubTotal 3536 3536
100 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24010920230209953 02/09/2023 vijendra 1720005WL015192 vijendra 00089 CBIN0283891 1547 1547 Processed 07/09/2023 066763939 vijendra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
101 BAGLI MP-20-005-013-001/92-A
(AMLATAJ) 		1720005013NRG24020920230210683 02/09/2023 Sandeep Sendhav 1720005013WL015277 Sandeep Sendhav 00152 HDFC0001240 3094 3094 Processed 07/09/2023 066763939 SandeepSendhav HDFC BANK LTD(607152)
SubTotal 3094 3094
102 BAGLI MP-20-005-058-001/100
(SEWANYAKHURD) 		1720005058NRG24020920230210075 02/09/2023 Karan Singh 1720005058WL015211 Karan Singh 00415 SBIN0005860 1326 1326 Processed 07/09/2023 066763939 KaranSingh BANK OF INDIA(508505)
103 BAGLI MP-20-005-058-003/235-A
(SEWANYAKHURD) 		1720005058NRG24020920230210101 02/09/2023 kanti bai 1720005058WL015211 kanti bai 00415 SBIN0005860 1326 1326 Processed 07/09/2023 066763939 kantibai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-058-003/285
(SEWANYAKHURD) 		1720005058NRG24020920230210105 02/09/2023 Lalsingh 1720005058WL015211 Lalsingh 00415 SBIN0005860 1326 1326 Processed 07/09/2023 066763939 Lalsingh STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24020920230210111 02/09/2023 Jeevansingh 1720005058WL015211 Jeevansingh 00415 SBIN0005860 442 442 Processed 07/09/2023 066763939 Jeevansingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-058-003/51
(SEWANYAKHURD) 		1720005058NRG24020920230210116 02/09/2023 Shersingh 1720005058WL015211 Shersingh 00415 SBIN0005860 1326 1326 Processed 07/09/2023 066763939 Shersingh STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24020920230210121 02/09/2023 Gopal 1720005058WL015211 Gopal 00415 SBIN0005860 442 442 Processed 07/09/2023 066763939 Gopal FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-058-004/363-A
(SEWANYAKHURD) 		1720005058NRG24020920230210167 02/09/2023 Sagita bai rathoud 1720005058WL015213 Sagita bai rathoud 00415 SBIN0005860 1326 1326 Processed 07/09/2023 066763939 Sagitabairathoud STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005074NRG24010920230209982 02/09/2023 Leela bai 1720005074WL015198 Leela bai 00415 SBIN0005860 1326 1326 Processed 07/09/2023 066763939 Leelabai STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24020920230210742 02/09/2023 Babulal 1720005WL015284 Babulal 00415 SBIN0005860 884 884 Processed 07/09/2023 066763939 Babulal STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-110-001/68
(AMBAPANI) 		1720005000NRG24020920230210744 02/09/2023 ANTARSING 1720005WL015284 ANTARSING 00415 SBIN0005860 884 884 Processed 07/09/2023 066763939 ANTARSING STATE BANK OF INDIA(508548)
SubTotal 10608 10608
112 BAGLI MP-20-005-039-003/60-B
(BIJJUKHEDA) 		1720005039NRG24020920230210385 02/09/2023 Anita bai 1720005039WL015238 Anita bai 00415 SBIN0012155 1547 1547 Processed 07/09/2023 066763939 Anitabai BANK OF BARODA(606985)
SubTotal 1547 1547
113 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005058NRG24020920230210096 02/09/2023 Resam bai 1720005058WL015211 Resam bai 00415 SBIN0030008 1326 1326 Processed 07/09/2023 066763939 Resambai BANK OF BARODA(606985)
114 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24020920230210100 02/09/2023 santosh 1720005058WL015211 santosh 00415 SBIN0030008 1326 1326 Processed 07/09/2023 066763939 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 BAGLI MP-20-005-090-001/121-A
(NEEMANPURA) 		1720005000NRG24020920230210047 02/09/2023 Gopal 1720005WL015208 Gopal 00415 SBIN0030165 2210 2210 Processed 07/09/2023 066763939 Gopal NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-090-001/121-A
(NEEMANPURA) 		1720005000NRG24020920230210048 02/09/2023 Kalibai 1720005WL015208 Kalibai 00415 SBIN0030165 2210 2210 Processed 07/09/2023 066763939 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-090-001/167
(NEEMANPURA) 		1720005090NRG24020920230210616 02/09/2023 Sagarbai 1720005090WL015267 Sagarbai 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066763939 Sagarbai STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005090NRG24020920230210210 02/09/2023 Lalsingh 1720005090WL015225 Lalsingh 00415 SBIN0030165 2431 2431 Processed 07/09/2023 066763939 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005090NRG24020920230210211 02/09/2023 Laxmibai 1720005090WL015225 Laxmibai 00415 SBIN0030165 2431 2431 Processed 07/09/2023 066763939 Laxmibai STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005090NRG24020920230210212 02/09/2023 Satish 1720005090WL015225 Satish 00415 SBIN0030165 2431 2431 Processed 07/09/2023 066763939 Satish STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-090-001/293-A
(NEEMANPURA) 		1720005000NRG24020920230210051 02/09/2023 Reesam 1720005WL015208 Reesam 00415 SBIN0030165 2210 2210 Processed 07/09/2023 066763939 Reesam STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-090-001/306
(NEEMANPURA) 		1720005000NRG24020920230210052 02/09/2023 Tersingh 1720005WL015208 Tersingh 00415 SBIN0030165 2210 2210 Processed 07/09/2023 066763939 Tersingh STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-090-001/43-A
(NEEMANPURA) 		1720005090NRG24020920230210216 02/09/2023 Sangitabai 1720005090WL015225 Sangitabai 00415 SBIN0030165 2431 2431 Processed 07/09/2023 066763939 Sangitabai STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-090-001/453-B
(NEEMANPURA) 		1720005090NRG24020920230210217 02/09/2023 Jagdish 1720005090WL015225 Jagdish 00415 SBIN0030165 2210 2210 Processed 07/09/2023 066763939 Jagdish STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-090-001/47
(NEEMANPURA) 		1720005090NRG24020920230210219 02/09/2023 Gulsingh 1720005090WL015225 Gulsingh 00415 SBIN0030165 2210 2210 Processed 07/09/2023 066763939 Gulsingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-090-001/516-B
(NEEMANPURA) 		1720005090NRG24020920230210223 02/09/2023 Kamal 1720005090WL015225 Kamal 00415 SBIN0030165 2210 2210 Processed 07/09/2023 066763939 Kamal STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-090-001/611
(NEEMANPURA) 		1720005000NRG24020920230210054 02/09/2023 GOPAL 1720005WL015208 GOPAL 00415 SBIN0030165 2210 2210 Processed 07/09/2023 066763939 GOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 BAGLI MP-20-005-090-001/612-C
(NEEMANPURA) 		1720005090NRG24020920230210230 02/09/2023 Mahesh 1720005090WL015226 Mahesh 00415 SBIN0030165 2431 2431 Processed 07/09/2023 066763939 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-090-001/612-C
(NEEMANPURA) 		1720005090NRG24020920230210231 02/09/2023 Sanju 1720005090WL015226 Sanju 00415 SBIN0030165 2431 2431 Processed 07/09/2023 066763939 Sanju STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-090-001/613-B
(NEEMANPURA) 		1720005090NRG24020920230210233 02/09/2023 Sharda Bhilala 1720005090WL015226 Sharda Bhilala 00415 SBIN0030165 2431 2431 Processed 07/09/2023 066763939 ShardaBhilala STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-090-001/74-a
(NEEMANPURA) 		1720005090NRG24020920230210241 02/09/2023 Sumersingh 1720005090WL015226 Sumersingh 00415 SBIN0030165 2431 2431 Processed 07/09/2023 066763939 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-090-002/56-B
(NEEMANPURA) 		1720005090NRG24020920230210613 02/09/2023 Santoshibai 1720005090WL015264 Santoshibai 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066763939 Santoshibai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
133 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005073NRG24020920230210598 02/09/2023 NURA BAI 1720005073WL015258 NURA BAI 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 NURABAI STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005074NRG24010920230209984 02/09/2023 Lilu Bai 1720005074WL015198 Lilu Bai 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 LiluBai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005074NRG24010920230209983 02/09/2023 Mukesh 1720005074WL015198 Mukesh 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 Mukesh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-074-001/154
(RATATALAI) 		1720005074NRG24010920230209985 02/09/2023 Ratan 1720005074WL015198 Ratan 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 Ratan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-074-001/154
(RATATALAI) 		1720005074NRG24010920230209986 02/09/2023 Sayda BAi 1720005074WL015198 Sayda BAi 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 SaydaBAi STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005074NRG24010920230209988 02/09/2023 Komal Bai 1720005074WL015198 Komal Bai 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 KomalBai FINO PAYMENTS BANK LTD(608001)
139 BAGLI MP-20-005-074-001/154-A
(RATATALAI) 		1720005074NRG24010920230209987 02/09/2023 Sakaram goyal 1720005074WL015198 Sakaram goyal 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 Sakaramgoyal FINO PAYMENTS BANK LTD(608001)
140 BAGLI MP-20-005-074-001/160
(RATATALAI) 		1720005074NRG24010920230209976 02/09/2023 Sukli bai 1720005074WL015196 Sukli bai 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 Suklibai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005074NRG24010920230209979 02/09/2023 Ajay Bhargav 1720005074WL015196 Ajay Bhargav 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 AjayBhargav STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005074NRG24010920230209978 02/09/2023 Munni bai 1720005074WL015196 Munni bai 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 Munnibai STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-074-001/238-B
(RATATALAI) 		1720005074NRG24010920230209995 02/09/2023 Khushbu Bai 1720005074WL015200 Khushbu Bai 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 KhushbuBai FINCARE SMALL FINANCE BANK LTD(608304)
144 BAGLI MP-20-005-074-001/47
(RATATALAI) 		1720005074NRG24010920230209989 02/09/2023 SANTOSH 1720005074WL015198 SANTOSH 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 SANTOSH BANK OF INDIA(508505)
145 BAGLI MP-20-005-074-001/48
(RATATALAI) 		1720005074NRG24010920230209991 02/09/2023 Nihalsingh 1720005074WL015198 Nihalsingh 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-074-001/48-A
(RATATALAI) 		1720005074NRG24010920230209992 02/09/2023 Dinesh 1720005074WL015198 Dinesh 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066763939 Dinesh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
147 BAGLI MP-20-005-012-002/38
(BADIYAMANDU) 		1720005000NRG24010920230209961 02/09/2023 ramesh 1720005WL015193 ramesh 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066763939 ramesh STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-012-002/59-A
(BADIYAMANDU) 		1720005000NRG24010920230209958 02/09/2023 sunil 1720005WL015192 sunil 00415 SBIN0030485 1547 1547 Processed 07/09/2023 066763939 sunil STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-013-001/235-A
(AMLATAJ) 		1720005013NRG24020920230210668 02/09/2023 Dharmandra 1720005013WL015277 Dharmandra 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066763939 Dharmandra INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGLI MP-20-005-013-001/256-A
(AMLATAJ) 		1720005013NRG24020920230210710 02/09/2023 Ray singh 1720005013WL015278 Ray singh 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066763939 Raysingh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-013-001/277-B
(AMLATAJ) 		1720005013NRG24020920230210669 02/09/2023 Rajesh patidar 1720005013WL015277 Rajesh patidar 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066763939 Rajeshpatidar BANK OF INDIA(508505)
152 BAGLI MP-20-005-013-001/277-B
(AMLATAJ) 		1720005013NRG24020920230210670 02/09/2023 Usha bai 1720005013WL015277 Usha bai 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066763939 Ushabai STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-013-001/34-C
(AMLATAJ) 		1720005013NRG24020920230210673 02/09/2023 Amajad Khan 1720005013WL015277 Amajad Khan 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066763939 AmajadKhan IDFC BANK LIMITED(608117)
154 BAGLI MP-20-005-013-001/425
(AMLATAJ) 		1720005013NRG24020920230210676 02/09/2023 Yunus kha 1720005013WL015277 Yunus kha 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066763939 Yunuskha STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-013-001/522
(AMLATAJ) 		1720005013NRG24020920230210677 02/09/2023 Rameshyar 1720005013WL015277 Rameshyar 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066763939 Rameshyar NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-013-001/933
(AMLATAJ) 		1720005013NRG24020920230210691 02/09/2023 Pavan Nath 1720005013WL015277 Pavan Nath 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066763939 PavanNath STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-013-001/968
(AMLATAJ) 		1720005013NRG24020920230210698 02/09/2023 Gopal Sendhav 1720005013WL015277 Gopal Sendhav 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066763939 GopalSendhav STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24020920230210244 02/09/2023 amina 1720005WL015227 amina 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066763939 amina STATE BANK OF INDIA(508548)
SubTotal 32266 32266
159 BAGLI MP-20-005-090-002/335-B
(NEEMANPURA) 		1720005090NRG24020920230210225 02/09/2023 Gabbu lal solanki 1720005090WL015225 Gabbu lal solanki 00468 UBIN0552496 2210 2210 Processed 07/09/2023 066763939 Gabbulalsolanki STATE BANK OF INDIA(508548)
SubTotal 2210 2210
160 BAGLI MP-20-005-058-004/661
(SEWANYAKHURD) 		1720005058NRG24020920230210158 02/09/2023 san 1720005058WL015211 san 00553 INDB0001305 1326 1326 Processed 07/09/2023 066763939 san INDUSIND BANK(607189)
161 BAGLI MP-20-005-110-001/114
(AMBAPANI) 		1720005000NRG24020920230210741 02/09/2023 Jay singh karma 1720005WL015284 Jay singh karma 00553 INDB0001305 884 884 Processed 07/09/2023 066763939 Jaysinghkarma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
162 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24010920230209952 02/09/2023 shantilal 1720005WL015192 shantilal 00666 IDFB0041241 1547 1547 Processed 07/09/2023 066763939 shantilal IDFC BANK LIMITED(608117)
163 BAGLI MP-20-005-012-002/47-A
(BADIYAMANDU) 		1720005000NRG24010920230209954 02/09/2023 teena bai 1720005WL015192 teena bai 00666 IDFB0041241 1547 1547 Processed 07/09/2023 066763939 teenabai BANK OF INDIA(508505)
164 BAGLI MP-20-005-013-001/187-A
(AMLATAJ) 		1720005013NRG24020920230210666 02/09/2023 Shravan 1720005013WL015277 Shravan 00666 IDFB0041241 3094 3094 Processed 07/09/2023 066763939 Shravan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
165 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24020920230210078 02/09/2023 sur 1720005058WL015211 sur 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 sur FINO PAYMENTS BANK LTD(608001)
166 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24020920230210079 02/09/2023 PHO 1720005058WL015211 PHO 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 PHO FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24020920230210080 02/09/2023 VIK 1720005058WL015211 VIK 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 VIK FINO PAYMENTS BANK LTD(608001)
168 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24020920230210081 02/09/2023 BHA 1720005058WL015211 BHA 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 BHA FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24020920230210082 02/09/2023 NAR 1720005058WL015211 NAR 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 NAR FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24020920230210083 02/09/2023 KANTI 1720005058WL015211 KANTI 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 KANTI FINO PAYMENTS BANK LTD(608001)
171 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24020920230210086 02/09/2023 JYOTI 1720005058WL015211 JYOTI 00688 FINO0001001 663 663 Processed 07/09/2023 066763939 JYOTI FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24020920230210089 02/09/2023 BAB 1720005058WL015211 BAB 00688 FINO0001001 221 221 Processed 07/09/2023 066763939 BAB FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24020920230210090 02/09/2023 GUD 1720005058WL015211 GUD 00688 FINO0001001 221 221 Processed 07/09/2023 066763939 GUD FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24020920230210091 02/09/2023 KAN 1720005058WL015211 KAN 00688 FINO0001001 663 663 Processed 07/09/2023 066763939 KAN FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-058-001/636
(SEWANYAKHURD) 		1720005058NRG24020920230210160 02/09/2023 ros 1720005058WL015212 ros 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 ros FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24020920230210095 02/09/2023 RANJIT 1720005058WL015211 RANJIT 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 RANJIT FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24020920230210099 02/09/2023 amrit 1720005058WL015211 amrit 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 amrit FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24020920230210109 02/09/2023 KAM 1720005058WL015211 KAM 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 KAM FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-058-003/457
(SEWANYAKHURD) 		1720005058NRG24020920230210113 02/09/2023 Sunil 1720005058WL015211 Sunil 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 Sunil FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24020920230210115 02/09/2023 jag 1720005058WL015211 jag 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 jag FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24020920230210122 02/09/2023 HARKU 1720005058WL015211 HARKU 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 HARKU STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-058-004/348
(SEWANYAKHURD) 		1720005058NRG24020920230210124 02/09/2023 ram 1720005058WL015211 ram 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 ram FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24020920230210125 02/09/2023 AJAY 1720005058WL015211 AJAY 00688 FINO0001001 663 663 Processed 07/09/2023 066763939 AJAY FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005058NRG24020920230210126 02/09/2023 Dilip Ji Karma 1720005058WL015211 Dilip Ji Karma 00688 FINO0001001 1105 1105 Processed 07/09/2023 066763939 DilipJiKarma FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-058-004/407-A
(SEWANYAKHURD) 		1720005058NRG24020920230210168 02/09/2023 Ajay karma 1720005058WL015213 Ajay karma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 Ajaykarma FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24020920230210129 02/09/2023 aarti 1720005058WL015211 aarti 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 aarti FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24020920230210130 02/09/2023 RAHUL BACHANIYA 1720005058WL015211 RAHUL BACHANIYA 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24020920230210131 02/09/2023 MAHENDRA BAGHEL 1720005058WL015211 MAHENDRA BAGHEL 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24020920230210132 02/09/2023 VISHNU 1720005058WL015211 VISHNU 00688 FINO0001001 442 442 Rejected 12/09/2023 066763939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24020920230210133 02/09/2023 SURESH 1720005058WL015211 SURESH 00688 FINO0001001 442 442 Processed 07/09/2023 066763939 SURESH FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24020920230210134 02/09/2023 JEEVAN 1720005058WL015211 JEEVAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 JEEVAN FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24020920230210135 02/09/2023 SANJU 1720005058WL015211 SANJU 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 SANJU FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24020920230210136 02/09/2023 GANESH 1720005058WL015211 GANESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 GANESH FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24020920230210137 02/09/2023 SYAM 1720005058WL015211 SYAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 SYAM FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24020920230210138 02/09/2023 mit 1720005058WL015211 mit 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 mit FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24020920230210139 02/09/2023 rav 1720005058WL015211 rav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 rav FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24020920230210140 02/09/2023 mah 1720005058WL015211 mah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 mah FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24020920230210141 02/09/2023 ANG 1720005058WL015211 ANG 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 ANG FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24020920230210142 02/09/2023 REE 1720005058WL015211 REE 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 REE FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24020920230210143 02/09/2023 CHA 1720005058WL015211 CHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 CHA FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24020920230210145 02/09/2023 MAH 1720005058WL015211 MAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 MAH FINO PAYMENTS BANK LTD(608001)
202 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24020920230210147 02/09/2023 VIS 1720005058WL015211 VIS 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 VIS FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24020920230210148 02/09/2023 SUN 1720005058WL015211 SUN 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 SUN FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24020920230210149 02/09/2023 ARU 1720005058WL015211 ARU 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 ARU FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24020920230210150 02/09/2023 RAJ 1720005058WL015211 RAJ 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 RAJ FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24020920230210151 02/09/2023 JIT 1720005058WL015211 JIT 00688 FINO0001001 663 663 Processed 07/09/2023 066763939 JIT FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24020920230210152 02/09/2023 mehatab 1720005058WL015211 mehatab 00688 FINO0001001 663 663 Processed 07/09/2023 066763939 mehatab FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-058-004/628
(SEWANYAKHURD) 		1720005058NRG24020920230210062 02/09/2023 san 1720005058WL015209 san 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 san FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-058-004/629
(SEWANYAKHURD) 		1720005058NRG24020920230210063 02/09/2023 bhadar 1720005058WL015209 bhadar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 bhadar FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-058-004/631
(SEWANYAKHURD) 		1720005058NRG24020920230210064 02/09/2023 manisha 1720005058WL015209 manisha 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 manisha FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-058-004/634
(SEWANYAKHURD) 		1720005058NRG24020920230210161 02/09/2023 kan 1720005058WL015212 kan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 kan CANARA BANK(508532)
212 BAGLI MP-20-005-058-004/638
(SEWANYAKHURD) 		1720005058NRG24020920230210162 02/09/2023 lax 1720005058WL015212 lax 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 lax BANK OF INDIA(508505)
213 BAGLI MP-20-005-058-004/643
(SEWANYAKHURD) 		1720005058NRG24020920230210157 02/09/2023 arun 1720005058WL015211 arun 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 arun FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-058-004/662
(SEWANYAKHURD) 		1720005058NRG24020920230210165 02/09/2023 ank 1720005058WL015212 ank 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 ank FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-058-004/664
(SEWANYAKHURD) 		1720005058NRG24020920230210065 02/09/2023 dha 1720005058WL015209 dha 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 dha BANK OF INDIA(508505)
216 BAGLI MP-20-005-058-004/667
(SEWANYAKHURD) 		1720005058NRG24020920230210068 02/09/2023 san 1720005058WL015209 san 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 san NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-058-004/669
(SEWANYAKHURD) 		1720005058NRG24020920230210073 02/09/2023 rit 1720005058WL015210 rit 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 rit FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-058-004/670
(SEWANYAKHURD) 		1720005058NRG24020920230210074 02/09/2023 ram 1720005058WL015210 ram 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763939 ram STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-090-001/613-B
(NEEMANPURA) 		1720005090NRG24020920230210232 02/09/2023 Jagdish 1720005090WL015226 Jagdish 00688 FINO0001001 2431 2431 Processed 07/09/2023 066763939 Jagdish FINO PAYMENTS BANK LTD(608001)
220 BAGLI MP-20-005-118-001/38-A
(RUPALIPURA) 		1720005118NRG24020920230210473 02/09/2023 PIRTESH 1720005118WL015252 PIRTESH 00688 FINO0001001 1105 1105 Processed 07/09/2023 066763939 PIRTESH FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
221 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24010920230209969 02/09/2023 Manju Bai 1720005WL015193 Manju Bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066763939 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAGLI MP-20-005-013-001/977
(AMLATAJ) 		1720005013NRG24020920230210703 02/09/2023 Dipika 1720005013WL015277 Dipika 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066763939 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAGLI MP-20-005-013-001/978
(AMLATAJ) 		1720005013NRG24020920230210704 02/09/2023 Manorama Bai 1720005013WL015277 Manorama Bai 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066763939 ManoramaBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAGLI MP-20-005-110-001/614
(AMBAPANI) 		1720005000NRG24020920230210171 02/09/2023 nabbu bai 1720005WL015215 nabbu bai 00691 IPOS0000001 884 884 Processed 07/09/2023 066763939 nabbubai INDUSIND BANK(607189)
SubTotal 8619 8619
225 BAGLI MP-20-005-090-001/283
(NEEMANPURA) 		1720005000NRG24020920230210049 02/09/2023 Barsa 1720005WL015208 Barsa 00697 BKID0MG0109 2210 2210 Processed 07/09/2023 066763939 Barsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
226 BAGLI MP-20-005-012-002/38
(BADIYAMANDU) 		1720005000NRG24010920230209962 02/09/2023 Pavitra bai 1720005WL015193 Pavitra bai 00697 BKID0MG0122 1547 1547 Processed 07/09/2023 066763939 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-013-001/355
(AMLATAJ) 		1720005013NRG24020920230210712 02/09/2023 Kamal singh 1720005013WL015278 Kamal singh 00697 BKID0MG0122 3094 3094 Processed 07/09/2023 066763939 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
228 BAGLI MP-20-005-073-001/198
(PANKUNWA) 		1720005073NRG24020920230210593 02/09/2023 Amarsingh 1720005073WL015258 Amarsingh 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066763939 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-073-001/25
(PANKUNWA) 		1720005073NRG24020920230210595 02/09/2023 Radheshyam 1720005073WL015258 Radheshyam 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066763939 Radheshyam BANK OF INDIA(508505)
230 BAGLI MP-20-005-073-001/25
(PANKUNWA) 		1720005073NRG24020920230210596 02/09/2023 REKHA SOLANKI 1720005073WL015258 REKHA SOLANKI 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066763939 REKHASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-073-001/280
(PANKUNWA) 		1720005073NRG24020920230210597 02/09/2023 HIRALAL 1720005073WL015258 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066763939 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005074NRG24010920230209973 02/09/2023 Munnalal 1720005074WL015196 Munnalal 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066763939 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-074-001/160
(RATATALAI) 		1720005074NRG24010920230209975 02/09/2023 Heralal 1720005074WL015196 Heralal 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066763939 Heralal NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-074-001/44
(RATATALAI) 		1720005074NRG24010920230209980 02/09/2023 Galsing 1720005074WL015196 Galsing 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066763939 Galsing NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-118-001/103
(RUPALIPURA) 		1720005118NRG24020920230210472 02/09/2023 RUKDIYA 1720005118WL015252 RUKDIYA 00697 BKID0MG0123 1326 1326 Processed 07/09/2023 066763939 RUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
236 BAGLI MP-20-005-090-001/145
(NEEMANPURA) 		1720005090NRG24020920230210611 02/09/2023 SHIVLAL 1720005090WL015263 SHIVLAL 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-090-001/147
(NEEMANPURA) 		1720005090NRG24020920230210207 02/09/2023 Dinesh 1720005090WL015225 Dinesh 00697 BKID0MG0124 2431 2431 Processed 07/09/2023 066763939 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-090-001/147
(NEEMANPURA) 		1720005090NRG24020920230210609 02/09/2023 Gorabai 1720005090WL015261 Gorabai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005090NRG24020920230210614 02/09/2023 Champabai 1720005090WL015265 Champabai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 Champabai NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005090NRG24020920230210621 02/09/2023 Gopal 1720005090WL015271 Gopal 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 Gopal NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-090-001/167
(NEEMANPURA) 		1720005090NRG24020920230210617 02/09/2023 Sumanbai 1720005090WL015268 Sumanbai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-090-001/246
(NEEMANPURA) 		1720005090NRG24020920230210610 02/09/2023 Balakram 1720005090WL015262 Balakram 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 Balakram NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-090-001/250-A
(NEEMANPURA) 		1720005090NRG24020920230210213 02/09/2023 kelash 1720005090WL015225 kelash 00697 BKID0MG0124 2431 2431 Processed 07/09/2023 066763939 kelash STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-090-001/412
(NEEMANPURA) 		1720005090NRG24020920230210607 02/09/2023 Ramsingh 1720005090WL015260 Ramsingh 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-090-001/504-B
(NEEMANPURA) 		1720005090NRG24020920230210222 02/09/2023 BHURLA 1720005090WL015225 BHURLA 00697 BKID0MG0124 2210 2210 Processed 07/09/2023 066763939 BHURLA NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-090-001/617-B
(NEEMANPURA) 		1720005090NRG24020920230210240 02/09/2023 Manju bai 1720005090WL015226 Manju bai 00697 BKID0MG0124 2431 2431 Processed 07/09/2023 066763939 Manjubai INDUSIND BANK(607189)
247 BAGLI MP-20-005-090-002/13-D
(NEEMANPURA) 		1720005000NRG24020920230210056 02/09/2023 Shanta 1720005WL015208 Shanta 00697 BKID0MG0124 2210 2210 Processed 07/09/2023 066763939 Shanta NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-090-002/52
(NEEMANPURA) 		1720005090NRG24020920230210618 02/09/2023 Patliya 1720005090WL015269 Patliya 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 Patliya NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-090-002/52
(NEEMANPURA) 		1720005090NRG24020920230210619 02/09/2023 Puna 1720005090WL015269 Puna 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 Puna NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-090-002/56-B
(NEEMANPURA) 		1720005090NRG24020920230210612 02/09/2023 Balram 1720005090WL015264 Balram 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066763939 Balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
251 BAGLI MP-20-005-013-001/913
(AMLATAJ) 		1720005013NRG24020920230210681 02/09/2023 Raof Pinjara 1720005013WL015277 Raof Pinjara 00697 BKID0MG0127 3094 3094 Processed 07/09/2023 066763939 RaofPinjara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
252 BAGLI MP-20-005-090-001/617-A
(NEEMANPURA) 		1720005090NRG24020920230210237 02/09/2023 Arjum Morya 1720005090WL015226 Arjum Morya 00697 BKID0MG0221 2431 2431 Processed 07/09/2023 066763939 ArjumMorya FINO PAYMENTS BANK LTD(608001)
253 BAGLI MP-20-005-090-001/617-A
(NEEMANPURA) 		1720005090NRG24020920230210238 02/09/2023 Mamta Bai 1720005090WL015226 Mamta Bai 00697 BKID0MG0221 2431 2431 Processed 07/09/2023 066763939 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
254 BAGLI MP-20-005-012-002/4-A
(BADIYAMANDU) 		1720005000NRG24010920230209965 02/09/2023 jeevansingh 1720005WL015193 jeevansingh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066763939 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24010920230209951 02/09/2023 madenlal 1720005WL015192 madenlal 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066763939 madenlal NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24010920230209968 02/09/2023 taju bai 1720005WL015193 taju bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066763939 tajubai BANK OF INDIA(508505)
257 BAGLI MP-20-005-058-003/160-A
(SEWANYAKHURD) 		1720005058NRG24020920230210098 02/09/2023 JALAM SINGH 1720005058WL015211 JALAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066763939 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-074-001/152
(RATATALAI) 		1720005074NRG24010920230209974 02/09/2023 Ramlal 1720005074WL015196 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066763939 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-090-001/43-A
(NEEMANPURA) 		1720005090NRG24020920230210215 02/09/2023 Pappu 1720005090WL015225 Pappu 00697 BKID0NAMRGB 2431 2431 Processed 07/09/2023 066763939 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
260 BAGLI MP-20-005-090-002/335-C
(NEEMANPURA) 		1720005090NRG24020920230210226 02/09/2023 Meva Bai Solanki 1720005090WL015225 Meva Bai Solanki 00703 AIRP0000001 2210 2210 Processed 07/09/2023 066763939 MevaBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 430066 430066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020923APB_FTO_246790 Bank of Baroda BARB0BAGLIX BAGLI 10387
2 BAGLI MP1720005_020923APB_FTO_246790 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5304
3 BAGLI MP1720005_020923APB_FTO_246790 Bank of Baroda BARB0HATPIP HATPIPLIYA 18343
4 BAGLI MP1720005_020923APB_FTO_246790 Bank of India BKID0008900 DEWAS 3536
5 BAGLI MP1720005_020923APB_FTO_246790 Bank of India BKID0008901 DEWAS IND AREA 2652
6 BAGLI MP1720005_020923APB_FTO_246790 Bank of India BKID0008903 BAGLI 37570
7 BAGLI MP1720005_020923APB_FTO_246790 Bank of India BKID0008911 HATPIPLIA 87958
8 BAGLI MP1720005_020923APB_FTO_246790 Bank of India BKID0008912 KATAPHOD BR 1105
9 BAGLI MP1720005_020923APB_FTO_246790 Bank of India BKID0008915 SONKUTCH 3094
10 BAGLI MP1720005_020923APB_FTO_246790 Bank of India BKID0008917 KARNAWAD 1326
11 BAGLI MP1720005_020923APB_FTO_246790 Bank of India BKID0008924 KAMLAPUR 6630
12 BAGLI MP1720005_020923APB_FTO_246790 Canara Bank CNRB0005834 BAGLI 3536
13 BAGLI MP1720005_020923APB_FTO_246790 Central Bank Of India CBIN0283891 SONKATCH 1547
14 BAGLI MP1720005_020923APB_FTO_246790 HDFC bank HDFC0001240 COMMERCE HOUSE 3094
15 BAGLI MP1720005_020923APB_FTO_246790 State Bank of India SBIN0005860 ADB BAGLI 10608
16 BAGLI MP1720005_020923APB_FTO_246790 State Bank of India SBIN0012155 HAT PIPALIYA 1547
17 BAGLI MP1720005_020923APB_FTO_246790 State Bank of India SBIN0030008 BAGLI 2652
18 BAGLI MP1720005_020923APB_FTO_246790 State Bank of India SBIN0030165 UDAINAGAR 39780
19 BAGLI MP1720005_020923APB_FTO_246790 State Bank of India SBIN0030324 PUNJAPURA 18564
20 BAGLI MP1720005_020923APB_FTO_246790 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 32266
21 BAGLI MP1720005_020923APB_FTO_246790 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 2210
22 BAGLI MP1720005_020923APB_FTO_246790 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2210
23 BAGLI MP1720005_020923APB_FTO_246790 IDFC Bank IDFB0041241 SANWER 6188
24 BAGLI MP1720005_020923APB_FTO_246790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57018
25 BAGLI MP1720005_020923APB_FTO_246790 India Post Payments Bank IPOS0000001 Dewas 8619
26 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2210
27 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 4641
28 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 10608
29 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 24973
30 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
31 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0MG0221 Katkut 4862
32 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
33 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 4641
34 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2431
35 BAGLI MP1720005_020923APB_FTO_246790 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326
36 BAGLI MP1720005_020923APB_FTO_246790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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