Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_070823APB_FTO_208574
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-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24070820230179812 07/08/2023 NILESH 1720005WL012243 NILESH 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521001316 NILESH STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24070820230179818 07/08/2023 dipak 1720005WL012243 dipak 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 dipak BANK OF BARODA(606985)
3 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24070820230179820 07/08/2023 teena 1720005WL012243 teena 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 teena BANK OF BARODA(606985)
4 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24070820230179823 07/08/2023 POOJA 1720005WL012243 POOJA 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 POOJA BANK OF BARODA(606985)
5 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24070820230179824 07/08/2023 RAMESH 1720005WL012243 RAMESH 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24070820230179826 07/08/2023 SANTOSH 1720005WL012243 SANTOSH 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 SANTOSH BANK OF INDIA(508505)
7 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24070820230179832 07/08/2023 dinesh 1720005WL012243 dinesh 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 dinesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24070820230179835 07/08/2023 VIVEK 1720005WL012243 VIVEK 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 VIVEK BANK OF BARODA(606985)
9 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24070820230179856 07/08/2023 PAVAN 1720005WL012243 PAVAN 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 PAVAN BANK OF INDIA(508505)
10 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24070820230179865 07/08/2023 mona 1720005WL012243 mona 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 mona BANK OF BARODA(606985)
11 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24070820230179358 07/08/2023 RAJU SENDHAV 1720005WL012222 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 RAJUSENDHAV BANK OF BARODA(606985)
12 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24070820230179361 07/08/2023 Lokendra Singh 1720005WL012222 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-041-001/310
(BILAWALI) 		1720005000NRG24070820230180021 07/08/2023 ravindra 1720005WL012252 ravindra 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001316 ravindra BANK OF BARODA(606985)
14 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24070820230179327 07/08/2023 SARJU BAI JAT 1720005WL012221 SARJU BAI JAT 00045 BARB0HATPIP 884 884 Processed 14/08/2023 521001316 SARJUBAIJAT BANK OF BARODA(606985)
15 BAGLI MP-20-005-098-001/128-B
(BABALYA) 		1720005000NRG24070820230179330 07/08/2023 Hajarilal 1720005WL012221 Hajarilal 00045 BARB0HATPIP 884 884 Processed 14/08/2023 521001316 Hajarilal ICICI BANK LTD(508534)
16 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24070820230179332 07/08/2023 MR Shyam Karma 1720005WL012221 MR Shyam Karma 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521001316 MRShyamKarma BANK OF BARODA(606985)
17 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24070820230179343 07/08/2023 Lila Bai 1720005WL012221 Lila Bai 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521001316 LilaBai BANK OF BARODA(606985)
SubTotal 20995 20995
18 BAGLI MP-20-005-014-001/125-A
(NANUKHEDA) 		1720005014NRG24070820230179766 07/08/2023 BARKHA 1720005014WL012242 BARKHA 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521001316 BARKHA BANK OF BARODA(606985)
19 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24070820230179846 07/08/2023 POOJA 1720005WL012243 POOJA 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521001316 POOJA BANK OF INDIA(508505)
SubTotal 2652 2652
20 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005000NRG24070820230180046 07/08/2023 BANE SINGH 1720005WL012256 BANE SINGH 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001316 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24070820230179780 07/08/2023 prem 1720005WL012243 prem 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001316 prem BANK OF INDIA(508505)
22 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24070820230179790 07/08/2023 NETESH 1720005WL012243 NETESH 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 NETESH STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24070820230179791 07/08/2023 manisha 1720005WL012243 manisha 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 manisha BANK OF INDIA(508505)
24 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24070820230179793 07/08/2023 JETEN 1720005WL012243 JETEN 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 JETEN BANK OF INDIA(508505)
25 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24070820230179795 07/08/2023 SUNIL 1720005WL012243 SUNIL 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 SUNIL BANK OF BARODA(606985)
26 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24070820230179825 07/08/2023 pooja 1720005WL012243 pooja 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 pooja BANK OF INDIA(508505)
27 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24070820230179828 07/08/2023 rekha 1720005WL012243 rekha 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 rekha BANK OF INDIA(508505)
28 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24070820230179829 07/08/2023 kushvar 1720005WL012243 kushvar 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 kushvar NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24070820230179836 07/08/2023 ajay sendhav 1720005WL012243 ajay sendhav 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 ajaysendhav FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24070820230179840 07/08/2023 MANOJ 1720005WL012243 MANOJ 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 MANOJ BANK OF INDIA(508505)
31 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24070820230179843 07/08/2023 RAHUL 1720005WL012243 RAHUL 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 RAHUL BANK OF INDIA(508505)
32 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24070820230179857 07/08/2023 maya 1720005WL012243 maya 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 maya NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24070820230179859 07/08/2023 pradip patidar 1720005WL012243 pradip patidar 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 pradippatidar STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-031-002/13-A
(SADIPURA) 		1720005000NRG24070820230179347 07/08/2023 GAJENDRA SINGH 1720005WL012222 GAJENDRA SINGH 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 GAJENDRASINGH BANK OF INDIA(508505)
35 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24070820230179360 07/08/2023 Krishnpal Singh Sendhav 1720005WL012222 Krishnpal Singh Sendhav 00048 BKID0008911 1326 1326 Rejected 14/08/2023 521001316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24070820230179363 07/08/2023 Shravan Singh Sendhav 1720005WL012222 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 ShravanSinghSendhav STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-041-001/366
(BILAWALI) 		1720005000NRG24070820230180023 07/08/2023 vinod 1720005WL012252 vinod 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 vinod STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-041-001/407
(BILAWALI) 		1720005000NRG24070820230180024 07/08/2023 Shivam 1720005WL012252 Shivam 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 Shivam BANK OF INDIA(508505)
39 BAGLI MP-20-005-041-001/411
(BILAWALI) 		1720005000NRG24070820230180026 07/08/2023 Ayush 1720005WL012252 Ayush 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001316 Ayush BANK OF INDIA(508505)
40 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24070820230179324 07/08/2023 Devidas Mohandas 1720005WL012221 Devidas Mohandas 00048 BKID0008911 884 884 Processed 14/08/2023 521001316 DevidasMohandas BANK OF INDIA(508505)
41 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24070820230179326 07/08/2023 Madanlal Rameswar 1720005WL012221 Madanlal Rameswar 00048 BKID0008911 884 884 Processed 14/08/2023 521001316 MadanlalRameswar BANK OF INDIA(508505)
42 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24070820230179328 07/08/2023 dinesh madanlal 1720005WL012221 dinesh madanlal 00048 BKID0008911 884 884 Processed 14/08/2023 521001316 dineshmadanlal BANK OF INDIA(508505)
43 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24070820230179329 07/08/2023 SUNITA JAAT 1720005WL012221 SUNITA JAAT 00048 BKID0008911 884 884 Processed 14/08/2023 521001316 SUNITAJAAT BANK OF INDIA(508505)
44 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24070820230179333 07/08/2023 Rajesh Atmaram 1720005WL012221 Rajesh Atmaram 00048 BKID0008911 1105 1105 Processed 14/08/2023 521001316 RajeshAtmaram BANK OF INDIA(508505)
45 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24070820230179336 07/08/2023 RAMCHANDRA 1720005WL012221 RAMCHANDRA 00048 BKID0008911 1105 1105 Processed 14/08/2023 521001316 RAMCHANDRA BANK OF BARODA(606985)
46 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24070820230179339 07/08/2023 dayaram 1720005WL012221 dayaram 00048 BKID0008911 884 884 Processed 14/08/2023 521001316 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24070820230179340 07/08/2023 Babulal 1720005WL012221 Babulal 00048 BKID0008911 884 884 Processed 14/08/2023 521001316 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24070820230179341 07/08/2023 Prensing Mansingh 1720005WL012221 Prensing Mansingh 00048 BKID0008911 1105 1105 Processed 14/08/2023 521001316 PrensingMansingh BANK OF INDIA(508505)
SubTotal 34034 34034
49 BAGLI MP-20-005-031-002/10
(SADIPURA) 		1720005000NRG24070820230179344 07/08/2023 MAHENDRA SINGH RAJPUT 1720005WL012222 MAHENDRA SINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 14/08/2023 521001316 MAHENDRASINGHRAJPUT BANK OF BARODA(606985)
50 BAGLI MP-20-005-031-002/13
(SADIPURA) 		1720005000NRG24070820230179346 07/08/2023 SURENDRA SINGH RAJAWAT 1720005WL012222 SURENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 14/08/2023 521001316 SURENDRASINGHRAJAWAT BANK OF INDIA(508505)
51 BAGLI MP-20-005-031-002/13-B
(SADIPURA) 		1720005000NRG24070820230179348 07/08/2023 RAJENDRA SINGH RAJAWAT 1720005WL012222 RAJENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 14/08/2023 521001316 RAJENDRASINGHRAJAWAT BANK OF BARODA(606985)
52 BAGLI MP-20-005-031-002/8
(SADIPURA) 		1720005000NRG24070820230179349 07/08/2023 Lakshman Singh 1720005WL012222 Lakshman Singh 00048 BKID0008917 1326 1326 Processed 14/08/2023 521001316 LakshmanSingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-031-002/8-B
(SADIPURA) 		1720005000NRG24070820230179351 07/08/2023 RAJBIR LAKSHMANSINGH 1720005WL012222 RAJBIR LAKSHMANSINGH 00048 BKID0008917 1326 1326 Processed 14/08/2023 521001316 RAJBIRLAKSHMANSINGH BANK OF INDIA(508505)
54 BAGLI MP-20-005-031-002/9-B
(SADIPURA) 		1720005000NRG24070820230179353 07/08/2023 NARAYANSINGH RAJPUT 1720005WL012222 NARAYANSINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 14/08/2023 521001316 NARAYANSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 7956 7956
55 BAGLI MP-20-005-041-001/310
(BILAWALI) 		1720005000NRG24070820230180022 07/08/2023 simabai 1720005WL012252 simabai 00048 BKID0008924 1326 1326 Processed 14/08/2023 521001316 simabai BANK OF INDIA(508505)
SubTotal 1326 1326
56 BAGLI MP-20-005-073-001/121
(PANKUNWA) 		1720005000NRG24070820230180053 07/08/2023 Ajay 1720005WL012256 Ajay 00354 PUNB0224910 1326 1326 Processed 14/08/2023 521001316 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 BAGLI MP-20-005-041-001/61
(BILAWALI) 		1720005000NRG24070820230180029 07/08/2023 babulal 1720005WL012252 babulal 00415 SBIN0012155 1326 1326 Processed 14/08/2023 521001316 babulal BANK OF BARODA(606985)
SubTotal 1326 1326
58 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24070820230179806 07/08/2023 REENA 1720005WL012243 REENA 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521001316 REENA NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24070820230179862 07/08/2023 SEEMA 1720005WL012243 SEEMA 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521001316 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24070820230179362 07/08/2023 RAHUL SENDHAV 1720005WL012222 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521001316 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 3978 3978
61 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005000NRG24070820230180041 07/08/2023 santosh 1720005WL012255 santosh 00415 SBIN0030165 1326 1326 Processed 14/08/2023 521001316 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005000NRG24070820230180043 07/08/2023 SHALU BAI 1720005WL012256 SHALU BAI 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 SHALUBAI BANK OF INDIA(508505)
63 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005000NRG24070820230180045 07/08/2023 Satibai 1720005WL012256 Satibai 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 Satibai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005000NRG24070820230180047 07/08/2023 Santosh 1720005WL012256 Santosh 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 Santosh STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-073-001/116
(PANKUNWA) 		1720005000NRG24070820230180050 07/08/2023 RUKHMA BAI 1720005WL012256 RUKHMA BAI 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 RUKHMABAI STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24070820230180052 07/08/2023 Genda Bai 1720005WL012256 Genda Bai 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005000NRG24070820230180055 07/08/2023 AnjuBai 1720005WL012256 AnjuBai 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 AnjuBai STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005000NRG24070820230180054 07/08/2023 mansharam 1720005WL012256 mansharam 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 mansharam STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-073-001/125-A
(PANKUNWA) 		1720005000NRG24070820230180056 07/08/2023 shantilal 1720005WL012256 shantilal 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 shantilal STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24070820230180057 07/08/2023 jamnalal 1720005WL012256 jamnalal 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 jamnalal FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24070820230180058 07/08/2023 parmila bai 1720005WL012256 parmila bai 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005000NRG24070820230180059 07/08/2023 champalal 1720005WL012256 champalal 00415 SBIN0030324 1326 1326 Processed 14/08/2023 521001316 champalal STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24070820230180060 07/08/2023 narsingh 1720005WL012256 narsingh 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24070820230180061 07/08/2023 Raju Solanki 1720005WL012256 Raju Solanki 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 RajuSolanki FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24070820230180062 07/08/2023 Prabhulal 1720005WL012256 Prabhulal 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 Prabhulal STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24070820230180063 07/08/2023 Reena Bai 1720005WL012256 Reena Bai 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 ReenaBai STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24070820230180065 07/08/2023 Esti Bai 1720005WL012256 Esti Bai 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 EstiBai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24070820230180064 07/08/2023 Shukhalal 1720005WL012256 Shukhalal 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 Shukhalal STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24070820230180067 07/08/2023 BHURI BAI 1720005WL012256 BHURI BAI 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 BHURIBAI STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24070820230180066 07/08/2023 RICHA 1720005WL012256 RICHA 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 RICHA NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-073-001/155
(PANKUNWA) 		1720005000NRG24070820230180068 07/08/2023 BHURI BAI 1720005WL012256 BHURI BAI 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24070820230180070 07/08/2023 dadmi bai 1720005WL012256 dadmi bai 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 dadmibai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24070820230180072 07/08/2023 SHYANI BAI 1720005WL012256 SHYANI BAI 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 SHYANIBAI STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-073-001/160
(PANKUNWA) 		1720005000NRG24070820230180073 07/08/2023 rukhamabai 1720005WL012256 rukhamabai 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 rukhamabai INDUSIND BANK(607189)
85 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24070820230180074 07/08/2023 Ramku Bai 1720005WL012256 Ramku Bai 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 RamkuBai STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-073-001/164
(PANKUNWA) 		1720005000NRG24070820230180076 07/08/2023 Resham Bai 1720005WL012256 Resham Bai 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 ReshamBai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24070820230180078 07/08/2023 Sayri bai 1720005WL012256 Sayri bai 00415 SBIN0030324 1105 1105 Processed 14/08/2023 521001316 Sayribai STATE BANK OF INDIA(508548)
SubTotal 31161 31161
88 BAGLI MP-20-005-014-001/285-B
(NANUKHEDA) 		1720005014NRG24070820230179771 07/08/2023 babita 1720005014WL012242 babita 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 babita STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24070820230179798 07/08/2023 RAMU 1720005WL012243 RAMU 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 RAMU STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24070820230179801 07/08/2023 prvin 1720005WL012243 prvin 00415 SBIN0030485 884 884 Processed 14/08/2023 521001316 prvin PAYTM PAYMENTS BANK LTD(608032)
91 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24070820230179805 07/08/2023 arjun 1720005WL012243 arjun 00415 SBIN0030485 1105 1105 Processed 14/08/2023 521001316 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24070820230179807 07/08/2023 TEENA 1720005WL012243 TEENA 00415 SBIN0030485 1105 1105 Processed 14/08/2023 521001316 TEENA INDUSIND BANK(607189)
93 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24070820230179808 07/08/2023 NEMICHAND 1720005WL012243 NEMICHAND 00415 SBIN0030485 1105 1105 Processed 14/08/2023 521001316 NEMICHAND ICICI BANK LTD(508534)
94 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24070820230179819 07/08/2023 SUREND 1720005WL012243 SUREND 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 SUREND STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24070820230179821 07/08/2023 dharmendra 1720005WL012243 dharmendra 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 dharmendra ICICI BANK LTD(508534)
96 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24070820230179838 07/08/2023 MANOJ 1720005WL012243 MANOJ 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 MANOJ STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24070820230179844 07/08/2023 POOJA 1720005WL012243 POOJA 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 POOJA STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24070820230179851 07/08/2023 ashok 1720005WL012243 ashok 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 ashok STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24070820230179861 07/08/2023 ARJUN 1720005WL012243 ARJUN 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 ARJUN STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24070820230179863 07/08/2023 lila 1720005WL012243 lila 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 lila STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-031-002/12
(SADIPURA) 		1720005000NRG24070820230179345 07/08/2023 Jitendra Singh Rajawat 1720005WL012222 Jitendra Singh Rajawat 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001316 JitendraSinghRajawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24070820230179359 07/08/2023 Ajaypal Singh Sendhav 1720005WL012222 Ajaypal Singh Sendhav 00415 SBIN0030485 1326 1326 Rejected 14/08/2023 521001316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18785 18785
103 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24070820230179810 07/08/2023 SULOCHNA 1720005WL012243 SULOCHNA 00553 INDB0001305 1105 1105 Processed 14/08/2023 521001316 SULOCHNA INDUSIND BANK(607189)
SubTotal 1105 1105
104 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005014NRG24070820230179774 07/08/2023 Mankuvar 1720005014WL012242 Mankuvar 00666 IDFB0041241 1326 1326 Processed 14/08/2023 521001316 Mankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24070820230179775 07/08/2023 rugnath 1720005WL012243 rugnath 00697 BKID0MG0122 1547 1547 Processed 14/08/2023 521001316 rugnath NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24070820230179778 07/08/2023 sharita 1720005WL012243 sharita 00697 BKID0MG0122 1547 1547 Processed 14/08/2023 521001316 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24070820230179779 07/08/2023 shanta 1720005WL012243 shanta 00697 BKID0MG0122 1547 1547 Processed 14/08/2023 521001316 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24070820230179781 07/08/2023 gopal 1720005WL012243 gopal 00697 BKID0MG0122 1547 1547 Processed 14/08/2023 521001316 gopal NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24070820230179783 07/08/2023 hukam 1720005WL012243 hukam 00697 BKID0MG0122 1547 1547 Processed 14/08/2023 521001316 hukam NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24070820230179784 07/08/2023 Fulchanad 1720005WL012243 Fulchanad 00697 BKID0MG0122 1547 1547 Processed 14/08/2023 521001316 Fulchanad BANK OF INDIA(508505)
111 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24070820230179785 07/08/2023 Badrilal 1720005WL012243 Badrilal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24070820230179792 07/08/2023 Anil 1720005WL012243 Anil 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 Anil BANK OF BARODA(606985)
113 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24070820230179796 07/08/2023 koshalya 1720005WL012243 koshalya 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 koshalya NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005014NRG24070820230179768 07/08/2023 gulab 1720005014WL012242 gulab 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 gulab NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005014NRG24070820230179767 07/08/2023 harend 1720005014WL012242 harend 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 harend NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005014NRG24070820230179770 07/08/2023 alka 1720005014WL012242 alka 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 alka NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005014NRG24070820230179769 07/08/2023 kailash 1720005014WL012242 kailash 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 kailash NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24070820230179802 07/08/2023 soram bai 1720005WL012243 soram bai 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005014NRG24070820230179773 07/08/2023 mansingh 1720005014WL012242 mansingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 mansingh NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24070820230179804 07/08/2023 kanta 1720005WL012243 kanta 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
121 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24070820230179811 07/08/2023 Devisingh 1720005WL012243 Devisingh 00697 BKID0MG0122 1105 1105 Processed 14/08/2023 521001316 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24070820230179813 07/08/2023 ganesh patidar 1720005WL012243 ganesh patidar 00697 BKID0MG0122 1105 1105 Processed 14/08/2023 521001316 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24070820230179814 07/08/2023 Gordhanlal 1720005WL012243 Gordhanlal 00697 BKID0MG0122 1105 1105 Processed 14/08/2023 521001316 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-014-001/395
(NANUKHEDA) 		1720005000NRG24070820230179817 07/08/2023 kanheyalal 1720005WL012243 kanheyalal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24070820230179830 07/08/2023 vikas 1720005WL012243 vikas 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 vikas STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24070820230179834 07/08/2023 hemu 1720005WL012243 hemu 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 hemu NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24070820230179841 07/08/2023 kelash 1720005WL012243 kelash 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 kelash NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24070820230179845 07/08/2023 babita 1720005WL012243 babita 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 babita NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24070820230179847 07/08/2023 papu 1720005WL012243 papu 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 papu NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24070820230179848 07/08/2023 madan 1720005WL012243 madan 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 madan NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24070820230179852 07/08/2023 ratan 1720005WL012243 ratan 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 ratan NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24070820230179853 07/08/2023 sabha 1720005WL012243 sabha 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 sabha NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24070820230179855 07/08/2023 dev 1720005WL012243 dev 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 dev NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24070820230179854 07/08/2023 lalchand 1720005WL012243 lalchand 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 lalchand NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-014-001/78
(NANUKHEDA) 		1720005000NRG24070820230179858 07/08/2023 ramshobha 1720005WL012243 ramshobha 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24070820230179867 07/08/2023 manohar 1720005WL012243 manohar 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 manohar NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24070820230179868 07/08/2023 ramkuwr 1720005WL012243 ramkuwr 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001316 ramkuwr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
138 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005000NRG24070820230180042 07/08/2023 kalu jamsingh 1720005WL012256 kalu jamsingh 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521001316 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005000NRG24070820230180044 07/08/2023 mangilal latiya 1720005WL012256 mangilal latiya 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521001316 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-073-001/107
(PANKUNWA) 		1720005000NRG24070820230180048 07/08/2023 GOVIND BHIMSINGH SOLANKI 1720005WL012256 GOVIND BHIMSINGH SOLANKI 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521001316 GOVINDBHIMSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-073-001/107
(PANKUNWA) 		1720005000NRG24070820230180049 07/08/2023 SEEMA GOVIND SOLANKI 1720005WL012256 SEEMA GOVIND SOLANKI 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521001316 SEEMAGOVINDSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24070820230180051 07/08/2023 PYARSINGH MORYA 1720005WL012256 PYARSINGH MORYA 00697 BKID0MG0123 1326 1326 Processed 14/08/2023 521001316 PYARSINGHMORYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24070820230180069 07/08/2023 sannulal 1720005WL012256 sannulal 00697 BKID0MG0123 1105 1105 Processed 14/08/2023 521001316 sannulal NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24070820230180075 07/08/2023 ranjit 1720005WL012256 ranjit 00697 BKID0MG0123 1105 1105 Processed 14/08/2023 521001316 ranjit NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24070820230180077 07/08/2023 pappu 1720005WL012256 pappu 00697 BKID0MG0123 1105 1105 Processed 14/08/2023 521001316 pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
146 BAGLI MP-20-005-094-002/56
(BAWADIKHEDA) 		1720005000NRG24070820230180039 07/08/2023 Ansingh 1720005WL012255 Ansingh 00697 BKID0MG0124 1326 1326 Processed 14/08/2023 521001316 Ansingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-094-004/71
(BAWADIKHEDA) 		1720005000NRG24070820230180038 07/08/2023 Suma bai 1720005WL012254 Suma bai 00697 BKID0MG0124 1326 1326 Processed 14/08/2023 521001316 Sumabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
148 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24070820230179354 07/08/2023 LAKHAN SINGH SENDHAV 1720005WL012222 LAKHAN SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Rejected 14/08/2023 521001316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24070820230179356 07/08/2023 Siddhi Bai Bagri 1720005WL012222 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 14/08/2023 521001316 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24070820230179357 07/08/2023 SAVITRA BAI 1720005WL012222 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 14/08/2023 521001316 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24070820230179334 07/08/2023 KALA BAI JAT 1720005WL012221 KALA BAI JAT 00697 BKID0MG0126 1105 1105 Processed 14/08/2023 521001316 KALABAIJAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
152 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24070820230179849 07/08/2023 madhu 1720005WL012243 madhu 00697 BKID0MG0127 1326 1326 Processed 14/08/2023 521001316 madhu NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24070820230179850 07/08/2023 suren 1720005WL012243 suren 00697 BKID0MG0127 1326 1326 Processed 14/08/2023 521001316 suren BANK OF INDIA(508505)
154 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24070820230179864 07/08/2023 ajay 1720005WL012243 ajay 00697 BKID0MG0127 1326 1326 Processed 14/08/2023 521001316 ajay NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24070820230179866 07/08/2023 sunita 1720005WL012243 sunita 00697 BKID0MG0127 1326 1326 Processed 14/08/2023 521001316 sunita NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24070820230179325 07/08/2023 MRSSHUSILABAI 1720005WL012221 MRSSHUSILABAI 00697 BKID0MG0127 884 884 Processed 14/08/2023 521001316 MRSSHUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24070820230179335 07/08/2023 MISS MUSKAN JAT 1720005WL012221 MISS MUSKAN JAT 00697 BKID0MG0127 1105 1105 Processed 14/08/2023 521001316 MISSMUSKANJAT BANK OF BARODA(606985)
158 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24070820230179337 07/08/2023 MRS TULASIBAI 1720005WL012221 MRS TULASIBAI 00697 BKID0MG0127 1105 1105 Processed 14/08/2023 521001316 MRSTULASIBAI INDUSIND BANK(607189)
SubTotal 8398 8398
159 BAGLI MP-20-005-094-004/71
(BAWADIKHEDA) 		1720005000NRG24070820230180037 07/08/2023 Remsingh 1720005WL012254 Remsingh 00697 BKID0MG0247 1326 1326 Processed 14/08/2023 521001316 Remsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24070820230179777 07/08/2023 jitend 1720005WL012243 jitend 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521001316 jitend NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24070820230179782 07/08/2023 sangita 1720005WL012243 sangita 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521001316 sangita NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24070820230179786 07/08/2023 RAMKNYA 1720005WL012243 RAMKNYA 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24070820230179788 07/08/2023 SEEMA 1720005WL012243 SEEMA 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAGLI MP-20-005-014-001/262-B
(NANUKHEDA) 		1720005000NRG24070820230179794 07/08/2023 PINTU 1720005WL012243 PINTU 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 PINTU AIRTEL PAYMENTS BANK LIMITED(990288)
165 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24070820230179797 07/08/2023 nimala 1720005WL012243 nimala 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-014-001/285-C
(NANUKHEDA) 		1720005014NRG24070820230179772 07/08/2023 sulochna 1720005014WL012242 sulochna 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 sulochna NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24070820230179800 07/08/2023 sugan 1720005WL012243 sugan 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24070820230179803 07/08/2023 arjun 1720005WL012243 arjun 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 arjun STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24070820230179816 07/08/2023 govind 1720005WL012243 govind 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 govind STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24070820230179822 07/08/2023 dipika 1720005WL012243 dipika 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24070820230179827 07/08/2023 sarita 1720005WL012243 sarita 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
172 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24070820230179831 07/08/2023 tilok 1720005WL012243 tilok 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 tilok NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24070820230179833 07/08/2023 chensingh 1720005WL012243 chensingh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 chensingh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24070820230179837 07/08/2023 chinta 1720005WL012243 chinta 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24070820230179839 07/08/2023 antar 1720005WL012243 antar 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 antar NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24070820230179842 07/08/2023 dipak 1720005WL012243 dipak 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 dipak NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24070820230179355 07/08/2023 SEEMA BAI SENDHAV 1720005WL012222 SEEMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 SEEMABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
178 BAGLI MP-20-005-094-003/10-B
(BAWADIKHEDA) 		1720005000NRG24070820230180040 07/08/2023 Rohit 1720005WL012255 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001316 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
Total 226083 226083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_070823APB_FTO_208574 Bank of Baroda BARB0HATPIP HATPIPLIYA 20995
2 BAGLI MP1720005_070823APB_FTO_208574 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
3 BAGLI MP1720005_070823APB_FTO_208574 Bank of India BKID0008903 BAGLI 1326
4 BAGLI MP1720005_070823APB_FTO_208574 Bank of India BKID0008911 HATPIPLIA 34034
5 BAGLI MP1720005_070823APB_FTO_208574 Bank of India BKID0008917 KARNAWAD 7956
6 BAGLI MP1720005_070823APB_FTO_208574 Bank of India BKID0008924 KAMLAPUR 1326
7 BAGLI MP1720005_070823APB_FTO_208574 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 1326
8 BAGLI MP1720005_070823APB_FTO_208574 State Bank of India SBIN0012155 HAT PIPALIYA 1326
9 BAGLI MP1720005_070823APB_FTO_208574 State Bank of India SBIN0030012 SONKATCH 3978
10 BAGLI MP1720005_070823APB_FTO_208574 State Bank of India SBIN0030165 UDAINAGAR 1326
11 BAGLI MP1720005_070823APB_FTO_208574 State Bank of India SBIN0030324 PUNJAPURA 31161
12 BAGLI MP1720005_070823APB_FTO_208574 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 18785
13 BAGLI MP1720005_070823APB_FTO_208574 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
14 BAGLI MP1720005_070823APB_FTO_208574 IDFC Bank IDFB0041241 SANWER 1326
15 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 44421
16 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 9945
17 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
18 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 5083
19 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 8398
20 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1326
21 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
22 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 19006
23 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
24 BAGLI MP1720005_070823APB_FTO_208574 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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