Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170523APB_FTO_46318
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-20-005-036-002/12-B
(MUKUNDGARH) 		1720005036NRG24170520230021192 17/05/2023 MAHESH 1720005036WL001659 MAHESH 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 MAHESH BANK OF BARODA(606985)
2 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005036NRG24170520230021194 17/05/2023 ragili bai 1720005036WL001659 ragili bai 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 ragilibai BANK OF BARODA(606985)
3 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005036NRG24170520230021195 17/05/2023 gotam 1720005036WL001659 gotam 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 gotam BANK OF INDIA(508505)
4 BAGLI MP-20-005-036-002/59-A
(MUKUNDGARH) 		1720005036NRG24170520230021197 17/05/2023 gopal 1720005036WL001659 gopal 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 gopal BANK OF BARODA(606985)
5 BAGLI MP-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24170520230021360 17/05/2023 RAJENDRA 1720005WL001669 RAJENDRA 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 RAJENDRA STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24170520230021359 17/05/2023 RAJENDRA 1720005WL001669 RAJENDRA 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 RAJENDRA BANK OF BARODA(606985)
7 BAGLI MP-20-005-038-002/186
(DHAWADIYA) 		1720005000NRG24170520230021361 17/05/2023 Gopal Nandram 1720005WL001669 Gopal Nandram 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 GopalNandram STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-053-001/124
(AWALDA) 		1720005000NRG24170520230021810 17/05/2023 Aruna 1720005WL001700 Aruna 00045 BARB0BAGLIX 1547 1547 Processed 24/05/2023 836199724 Aruna BANK OF BARODA(606985)
9 BAGLI MP-20-005-055-005/212
(DANGARAKHEDA) 		1720005000NRG24170520230021892 17/05/2023 Sukibai 1720005WL001706 Sukibai 00045 BARB0BAGLIX 221 221 Processed 24/05/2023 836199724 Sukibai BANK OF BARODA(606985)
10 BAGLI MP-20-005-059-006/211
(CHARBARDI) 		1720005000NRG24170520230021890 17/05/2023 maya 1720005WL001705 maya 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 maya BANK OF BARODA(606985)
11 BAGLI MP-20-005-059-006/211
(CHARBARDI) 		1720005000NRG24170520230021889 17/05/2023 raysing 1720005WL001705 raysing 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 raysing STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-075-001/442
(AGRAKHURD) 		1720005000NRG24170520230021755 17/05/2023 Sukram 1720005WL001699 Sukram 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Sukram BANK OF BARODA(606985)
13 BAGLI MP-20-005-075-001/442
(AGRAKHURD) 		1720005000NRG24170520230021754 17/05/2023 Sukram 1720005WL001699 Sukram 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Sukram NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-075-001/481
(AGRAKHURD) 		1720005000NRG24170520230021762 17/05/2023 Sajan 1720005WL001699 Sajan 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Sajan BANK OF BARODA(606985)
15 BAGLI MP-20-005-075-001/484
(AGRAKHURD) 		1720005000NRG24170520230021764 17/05/2023 PAVAN 1720005WL001699 PAVAN 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 PAVAN INDUSIND BANK(607189)
16 BAGLI MP-20-005-075-001/484
(AGRAKHURD) 		1720005000NRG24170520230021763 17/05/2023 Pavan 1720005WL001699 Pavan 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Pavan BANK OF BARODA(606985)
17 BAGLI MP-20-005-075-001/568
(AGRAKHURD) 		1720005000NRG24170520230021767 17/05/2023 Ajay 1720005WL001699 Ajay 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Ajay STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-075-001/568
(AGRAKHURD) 		1720005000NRG24170520230021766 17/05/2023 Ajay 1720005WL001699 Ajay 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Ajay BANK OF BARODA(606985)
19 BAGLI MP-20-005-075-001/572
(AGRAKHURD) 		1720005000NRG24170520230021770 17/05/2023 Geetabai 1720005WL001699 Geetabai 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Geetabai FINO PAYMENTS BANK LTD(608001)
20 BAGLI MP-20-005-075-001/595
(AGRAKHURD) 		1720005000NRG24170520230021774 17/05/2023 Vishram 1720005WL001699 Vishram 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Vishram BANK OF BARODA(606985)
21 BAGLI MP-20-005-075-002/162-A
(AGRAKHURD) 		1720005000NRG24170520230021786 17/05/2023 Prakash Ravat 1720005WL001699 Prakash Ravat 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 PrakashRavat STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-075-002/297-A
(AGRAKHURD) 		1720005000NRG24170520230021796 17/05/2023 Fate Singh 1720005WL001699 Fate Singh 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 FateSingh STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-075-002/297-A
(AGRAKHURD) 		1720005000NRG24170520230021795 17/05/2023 Fate Singh 1720005WL001699 Fate Singh 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 FateSingh BANK OF BARODA(606985)
24 BAGLI MP-20-005-075-002/517
(AGRAKHURD) 		1720005000NRG24170520230021806 17/05/2023 Chagan 1720005WL001699 Chagan 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Chagan BANK OF BARODA(606985)
25 BAGLI MP-20-005-075-002/517
(AGRAKHURD) 		1720005000NRG24170520230021805 17/05/2023 Chagan 1720005WL001699 Chagan 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Chagan BANK OF BARODA(606985)
26 BAGLI MP-20-005-075-002/578
(AGRAKHURD) 		1720005000NRG24170520230021808 17/05/2023 Dhursingh 1720005WL001699 Dhursingh 00045 BARB0BAGLIX 1326 1326 Processed 24/05/2023 836199724 Dhursingh FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24170520230021967 17/05/2023 Chinta bai 1720005WL001709 Chinta bai 00045 BARB0BAGLIX 1105 1105 Processed 24/05/2023 836199724 Chintabai BANK OF BARODA(606985)
28 BAGLI MP-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24170520230021983 17/05/2023 Bhuri 1720005WL001709 Bhuri 00045 BARB0BAGLIX 1105 1105 Processed 24/05/2023 836199724 Bhuri BANK OF BARODA(606985)
29 BAGLI MP-20-005-097-001/507
(IMLIPURA) 		1720005000NRG24170520230021982 17/05/2023 Mukesh 1720005WL001709 Mukesh 00045 BARB0BAGLIX 1105 1105 Processed 24/05/2023 836199724 Mukesh BANK OF BARODA(606985)
30 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005000NRG24170520230021988 17/05/2023 Kashiram 1720005WL001709 Kashiram 00045 BARB0BAGLIX 1105 1105 Processed 24/05/2023 836199724 Kashiram BANK OF BARODA(606985)
31 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24170520230021990 17/05/2023 Manju bai 1720005WL001709 Manju bai 00045 BARB0BAGLIX 1105 1105 Processed 24/05/2023 836199724 Manjubai STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-097-001/823
(IMLIPURA) 		1720005000NRG24170520230021994 17/05/2023 Baskar 1720005WL001709 Baskar 00045 BARB0BAGLIX 663 663 Processed 24/05/2023 836199724 Baskar FINO PAYMENTS BANK LTD(608001)
33 BAGLI MP-20-005-097-001/83-A
(IMLIPURA) 		1720005000NRG24170520230021997 17/05/2023 Rajesh 1720005WL001709 Rajesh 00045 BARB0BAGLIX 1105 1105 Processed 24/05/2023 836199724 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005000NRG24170520230022001 17/05/2023 Sardar Solanki 1720005WL001709 Sardar Solanki 00045 BARB0BAGLIX 1105 1105 Processed 24/05/2023 836199724 SardarSolanki STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005000NRG24170520230022008 17/05/2023 Anita Rajesh 1720005WL001709 Anita Rajesh 00045 BARB0BAGLIX 1105 1105 Processed 24/05/2023 836199724 AnitaRajesh BANK OF BARODA(606985)
SubTotal 43095 43095
36 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005000NRG24170520230021828 17/05/2023 anil 1720005WL001703 anil 00045 BARB0HATPIP 1326 1326 Processed 24/05/2023 836199724 anil BANK OF BARODA(606985)
37 BAGLI MP-20-005-098-001/73-A
(BABALYA) 		1720005000NRG24170520230021492 17/05/2023 Surendra Jat 1720005WL001679 Surendra Jat 00045 BARB0HATPIP 1547 1547 Processed 24/05/2023 836199724 SurendraJat BANK OF BARODA(606985)
SubTotal 2873 2873
38 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24170520230020971 17/05/2023 Pinki 1720005WL001643 Pinki 00048 BKID0008835 1105 1105 Processed 24/05/2023 836199724 Pinki STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24170520230020970 17/05/2023 Vijay 1720005WL001643 Vijay 00048 BKID0008835 1105 1105 Processed 24/05/2023 836199724 Vijay HDFC BANK LTD(607152)
SubTotal 2210 2210
40 BAGLI MP-20-005-038-002/235
(DHAWADIYA) 		1720005000NRG24170520230021364 17/05/2023 Premvati 1720005WL001669 Premvati 00048 BKID0008903 1326 1326 Processed 24/05/2023 836199724 Premvati BANK OF INDIA(508505)
41 BAGLI MP-20-005-038-002/272
(DHAWADIYA) 		1720005000NRG24170520230021365 17/05/2023 sugan bai rawat 1720005WL001669 sugan bai rawat 00048 BKID0008903 1326 1326 Processed 24/05/2023 836199724 suganbairawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-038-002/39
(DHAWADIYA) 		1720005000NRG24170520230021368 17/05/2023 jagdish 1720005WL001669 jagdish 00048 BKID0008903 1326 1326 Processed 24/05/2023 836199724 jagdish BANK OF INDIA(508505)
43 BAGLI MP-20-005-053-001/124
(AWALDA) 		1720005000NRG24170520230021809 17/05/2023 bhadur 1720005WL001700 bhadur 00048 BKID0008903 1547 1547 Processed 24/05/2023 836199724 bhadur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24170520230021895 17/05/2023 sapna 1720005WL001706 sapna 00048 BKID0008903 221 221 Processed 24/05/2023 836199724 sapna BANK OF INDIA(508505)
45 BAGLI MP-20-005-059-006/121-A
(CHARBARDI) 		1720005000NRG24170520230021887 17/05/2023 mayawati bhagvan 1720005WL001705 mayawati bhagvan 00048 BKID0008903 1326 1326 Processed 24/05/2023 836199724 mayawatibhagvan BANK OF INDIA(508505)
46 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24170520230020967 17/05/2023 Kavita 1720005WL001643 Kavita 00048 BKID0008903 1105 1105 Processed 24/05/2023 836199724 Kavita STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24170520230020966 17/05/2023 Rahul 1720005WL001643 Rahul 00048 BKID0008903 1105 1105 Processed 24/05/2023 836199724 Rahul FINO PAYMENTS BANK LTD(608001)
48 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24170520230020976 17/05/2023 Malsingh 1720005WL001643 Malsingh 00048 BKID0008903 1105 1105 Processed 24/05/2023 836199724 Malsingh BANK OF INDIA(508505)
49 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24170520230020989 17/05/2023 Hina 1720005WL001643 Hina 00048 BKID0008903 1105 1105 Processed 24/05/2023 836199724 Hina BANK OF INDIA(508505)
50 BAGLI MP-20-005-075-001/443
(AGRAKHURD) 		1720005000NRG24170520230021756 17/05/2023 RAMU BAI 1720005WL001699 RAMU BAI 00048 BKID0008903 1326 1326 Processed 24/05/2023 836199724 RAMUBAI BANK OF INDIA(508505)
51 BAGLI MP-20-005-075-002/288-A
(AGRAKHURD) 		1720005000NRG24170520230021794 17/05/2023 KARAN 1720005WL001699 KARAN 00048 BKID0008903 1326 1326 Processed 24/05/2023 836199724 KARAN BANK OF INDIA(508505)
SubTotal 14144 14144
52 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005000NRG24170520230021834 17/05/2023 Subhash Trilok 1720005WL001703 Subhash Trilok 00048 BKID0008911 1326 1326 Processed 24/05/2023 836199724 SubhashTrilok BANK OF INDIA(508505)
53 BAGLI MP-20-005-098-001/123
(BABALYA) 		1720005000NRG24170520230021488 17/05/2023 DEVKARAN GURJAR 1720005WL001679 DEVKARAN GURJAR 00048 BKID0008911 1547 1547 Processed 24/05/2023 836199724 DEVKARANGURJAR BANK OF INDIA(508505)
54 BAGLI MP-20-005-098-001/48-A
(BABALYA) 		1720005000NRG24170520230021490 17/05/2023 Santosh bhagirath 1720005WL001679 Santosh bhagirath 00048 BKID0008911 1547 1547 Processed 24/05/2023 836199724 Santoshbhagirath NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-098-001/73
(BABALYA) 		1720005000NRG24170520230021491 17/05/2023 Kantilal bhagirath 1720005WL001679 Kantilal bhagirath 00048 BKID0008911 1547 1547 Processed 24/05/2023 836199724 Kantilalbhagirath BANK OF INDIA(508505)
SubTotal 5967 5967
56 BAGLI MP-20-005-034-001/241
(BARKHEDASOMA) 		1720005000NRG24170520230021811 17/05/2023 Babulal 1720005WL001701 Babulal 00048 BKID0008917 1326 1326 Processed 24/05/2023 836199724 Babulal BANK OF INDIA(508505)
57 BAGLI MP-20-005-034-001/241
(BARKHEDASOMA) 		1720005000NRG24170520230021812 17/05/2023 Basanta 1720005WL001701 Basanta 00048 BKID0008917 1326 1326 Processed 24/05/2023 836199724 Basanta BANK OF INDIA(508505)
58 BAGLI MP-20-005-034-001/317
(BARKHEDASOMA) 		1720005000NRG24170520230021813 17/05/2023 VIshal Rajesh Nagar 1720005WL001701 VIshal Rajesh Nagar 00048 BKID0008917 1326 1326 Processed 24/05/2023 836199724 VIshalRajeshNagar BANK OF INDIA(508505)
59 BAGLI MP-20-005-034-001/49
(BARKHEDASOMA) 		1720005000NRG24170520230021814 17/05/2023 sangilal 1720005WL001701 sangilal 00048 BKID0008917 1326 1326 Processed 24/05/2023 836199724 sangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-034-001/50
(BARKHEDASOMA) 		1720005000NRG24170520230021815 17/05/2023 Dashrath 1720005WL001701 Dashrath 00048 BKID0008917 1326 1326 Processed 24/05/2023 836199724 Dashrath BANK OF INDIA(508505)
61 BAGLI MP-20-005-034-001/81
(BARKHEDASOMA) 		1720005000NRG24170520230021816 17/05/2023 Babulal 1720005WL001701 Babulal 00048 BKID0008917 1326 1326 Processed 24/05/2023 836199724 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005000NRG24170520230021831 17/05/2023 Nirmal Suresh 1720005WL001703 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 24/05/2023 836199724 NirmalSuresh BANK OF INDIA(508505)
63 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005000NRG24170520230021830 17/05/2023 Suresh Devisingh 1720005WL001703 Suresh Devisingh 00048 BKID0008917 1326 1326 Processed 24/05/2023 836199724 SureshDevisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24170520230021837 17/05/2023 vikaram Kunwarji 1720005WL001703 vikaram Kunwarji 00048 BKID0008917 1326 1326 Processed 24/05/2023 836199724 vikaramKunwarji BANK OF INDIA(508505)
SubTotal 11934 11934
65 BAGLI MP-20-005-108-001/126
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021724 17/05/2023 lila bai 1720005108WL001694 lila bai 00048 BKID0008922 1326 1326 Processed 24/05/2023 836199724 lilabai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-108-001/126
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021723 17/05/2023 rajaram jat 1720005108WL001694 rajaram jat 00048 BKID0008922 1326 1326 Processed 24/05/2023 836199724 rajaramjat BANK OF INDIA(508505)
67 BAGLI MP-20-005-108-001/126-A
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021725 17/05/2023 Rakesh 1720005108WL001694 Rakesh 00048 BKID0008922 1326 1326 Processed 24/05/2023 836199724 Rakesh BANK OF INDIA(508505)
68 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005000NRG24170520230021514 17/05/2023 Rambharosh 1720005WL001682 Rambharosh 00048 BKID0008922 1326 1326 Processed 24/05/2023 836199724 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-108-001/241
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021718 17/05/2023 RAMESH 1720005108WL001693 RAMESH 00048 BKID0008922 1326 1326 Rejected 24/05/2023 836199724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BAGLI MP-20-005-108-001/65
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021728 17/05/2023 Maya bai 1720005108WL001694 Maya bai 00048 BKID0008922 1326 1326 Processed 24/05/2023 836199724 Mayabai BANK OF INDIA(508505)
71 BAGLI MP-20-005-108-001/67
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021732 17/05/2023 Gordhanlal 1720005108WL001695 Gordhanlal 00048 BKID0008922 1326 1326 Processed 24/05/2023 836199724 Gordhanlal BANK OF INDIA(508505)
72 BAGLI MP-20-005-108-001/82
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021729 17/05/2023 hariram 1720005108WL001694 hariram 00048 BKID0008922 1326 1326 Processed 24/05/2023 836199724 hariram BANK OF INDIA(508505)
SubTotal 10608 10608
73 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005000NRG24170520230021000 17/05/2023 Sunita 1720005WL001645 Sunita 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Sunita BANK OF INDIA(508505)
74 BAGLI MP-20-005-018-004/104
(DIGARKHEDA) 		1720005000NRG24170520230021001 17/05/2023 Gordhan 1720005WL001645 Gordhan 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Gordhan BANK OF INDIA(508505)
75 BAGLI MP-20-005-018-004/104
(DIGARKHEDA) 		1720005000NRG24170520230021002 17/05/2023 Urmila 1720005WL001645 Urmila 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Urmila BANK OF INDIA(508505)
76 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005000NRG24170520230021003 17/05/2023 Nrendra 1720005WL001645 Nrendra 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Nrendra BANK OF INDIA(508505)
77 BAGLI MP-20-005-018-004/115
(DIGARKHEDA) 		1720005000NRG24170520230021004 17/05/2023 sharda 1720005WL001645 sharda 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 sharda STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005000NRG24170520230021922 17/05/2023 bhagirath 1720005WL001708 bhagirath 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 bhagirath BANK OF INDIA(508505)
79 BAGLI MP-20-005-018-004/121
(DIGARKHEDA) 		1720005000NRG24170520230021005 17/05/2023 darbar 1720005WL001645 darbar 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 darbar BANK OF INDIA(508505)
80 BAGLI MP-20-005-018-004/121
(DIGARKHEDA) 		1720005000NRG24170520230021006 17/05/2023 Sarita 1720005WL001645 Sarita 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Sarita BANK OF INDIA(508505)
81 BAGLI MP-20-005-018-004/133
(DIGARKHEDA) 		1720005000NRG24170520230021007 17/05/2023 vikram 1720005WL001645 vikram 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 vikram BANK OF INDIA(508505)
82 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005000NRG24170520230021010 17/05/2023 rajendra 1720005WL001645 rajendra 00048 BKID0008924 1105 1105 Processed 24/05/2023 836199724 rajendra PUNJAB NATIONAL BANK(508568)
83 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005000NRG24170520230021011 17/05/2023 okar 1720005WL001645 okar 00048 BKID0008924 1105 1105 Processed 24/05/2023 836199724 okar BANK OF INDIA(508505)
84 BAGLI MP-20-005-018-004/162
(DIGARKHEDA) 		1720005000NRG24170520230021925 17/05/2023 Mirabai 1720005WL001708 Mirabai 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Mirabai BANK OF INDIA(508505)
85 BAGLI MP-20-005-018-004/18
(DIGARKHEDA) 		1720005000NRG24170520230021013 17/05/2023 sajan 1720005WL001645 sajan 00048 BKID0008924 1105 1105 Processed 24/05/2023 836199724 sajan BANK OF INDIA(508505)
86 BAGLI MP-20-005-018-004/182-A
(DIGARKHEDA) 		1720005000NRG24170520230021928 17/05/2023 Kishor 1720005WL001708 Kishor 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Kishor BANK OF INDIA(508505)
87 BAGLI MP-20-005-018-004/185
(DIGARKHEDA) 		1720005000NRG24170520230021930 17/05/2023 Mnohar 1720005WL001708 Mnohar 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Mnohar BANK OF INDIA(508505)
88 BAGLI MP-20-005-018-004/185
(DIGARKHEDA) 		1720005000NRG24170520230021931 17/05/2023 sima 1720005WL001708 sima 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 sima BANK OF INDIA(508505)
89 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24170520230021933 17/05/2023 janaki 1720005WL001708 janaki 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 janaki BANK OF INDIA(508505)
90 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005000NRG24170520230021932 17/05/2023 sitaram 1720005WL001708 sitaram 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 sitaram BANK OF INDIA(508505)
91 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24170520230021937 17/05/2023 anitabai 1720005WL001708 anitabai 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 anitabai BANK OF INDIA(508505)
92 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005000NRG24170520230021936 17/05/2023 pradhan 1720005WL001708 pradhan 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 pradhan BANK OF INDIA(508505)
93 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005000NRG24170520230021939 17/05/2023 shulochna 1720005WL001708 shulochna 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 shulochna BANK OF INDIA(508505)
94 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005000NRG24170520230021938 17/05/2023 shyam 1720005WL001708 shyam 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGLI MP-20-005-018-004/200
(DIGARKHEDA) 		1720005000NRG24170520230021940 17/05/2023 Antar 1720005WL001708 Antar 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Antar BANK OF INDIA(508505)
96 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005000NRG24170520230021942 17/05/2023 Chhotu 1720005WL001708 Chhotu 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Chhotu BANK OF INDIA(508505)
97 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005000NRG24170520230021946 17/05/2023 Maya 1720005WL001708 Maya 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Maya INDUSIND BANK(607189)
98 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005000NRG24170520230021947 17/05/2023 Dipak 1720005WL001708 Dipak 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Dipak BANK OF INDIA(508505)
99 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005000NRG24170520230021948 17/05/2023 Chhatarsingh 1720005WL001708 Chhatarsingh 00048 BKID0008924 1326 1326 Processed 24/05/2023 836199724 Chhatarsingh BANK OF BARODA(606985)
100 BAGLI MP-20-005-018-004/223
(DIGARKHEDA) 		1720005000NRG24170520230021954 17/05/2023 Bhavar 1720005WL001708 Bhavar 00048 BKID0008924 1266 1266 Processed 24/05/2023 836199724 Bhavar BANK OF INDIA(508505)
101 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005000NRG24170520230021955 17/05/2023 Dinesh 1720005WL001708 Dinesh 00048 BKID0008924 1266 1266 Processed 24/05/2023 836199724 Dinesh BANK OF INDIA(508505)
102 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005000NRG24170520230021956 17/05/2023 kamla 1720005WL001708 kamla 00048 BKID0008924 1266 1266 Processed 24/05/2023 836199724 kamla BANK OF INDIA(508505)
103 BAGLI MP-20-005-018-004/52
(DIGARKHEDA) 		1720005000NRG24170520230021957 17/05/2023 kalusingh 1720005WL001708 kalusingh 00048 BKID0008924 1266 1266 Processed 24/05/2023 836199724 kalusingh BANK OF INDIA(508505)
104 BAGLI MP-20-005-018-004/52
(DIGARKHEDA) 		1720005000NRG24170520230021958 17/05/2023 tikam 1720005WL001708 tikam 00048 BKID0008924 1266 1266 Processed 24/05/2023 836199724 tikam BANK OF INDIA(508505)
105 BAGLI MP-20-005-018-004/70
(DIGARKHEDA) 		1720005000NRG24170520230021959 17/05/2023 Bhagirath 1720005WL001708 Bhagirath 00048 BKID0008924 1266 1266 Processed 24/05/2023 836199724 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 42735 42735
106 BAGLI MP-20-005-094-003/150-A
(BAWADIKHEDA) 		1720005000NRG24170520230021826 17/05/2023 Ramesh 1720005WL001702 Ramesh 00078 CNRB0005834 1326 1326 Rejected 24/05/2023 836199724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
107 BAGLI MP-20-005-018-004/182-A
(DIGARKHEDA) 		1720005000NRG24170520230021929 17/05/2023 Bhuri 1720005WL001708 Bhuri 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836199724 Bhuri STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005000NRG24170520230021953 17/05/2023 Chinta 1720005WL001708 Chinta 00415 SBIN0005860 1266 1266 Processed 24/05/2023 836199724 Chinta STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-035-003/357-A
(BHAMORI) 		1720005000NRG24170520230021836 17/05/2023 Rahul Radheshyam 1720005WL001703 Rahul Radheshyam 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836199724 RahulRadheshyam STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005036NRG24170520230021196 17/05/2023 bhuri 1720005036WL001659 bhuri 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836199724 bhuri STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-038-002/203
(DHAWADIYA) 		1720005000NRG24170520230021363 17/05/2023 manisha 1720005WL001669 manisha 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836199724 manisha STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-038-002/203
(DHAWADIYA) 		1720005000NRG24170520230021362 17/05/2023 shanker 1720005WL001669 shanker 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836199724 shanker PUNJAB NATIONAL BANK(508568)
113 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005000NRG24170520230021366 17/05/2023 Prembai 1720005WL001669 Prembai 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836199724 Prembai STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-038-002/66
(DHAWADIYA) 		1720005000NRG24170520230021370 17/05/2023 Suresh basanti 1720005WL001669 Suresh basanti 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836199724 Sureshbasanti STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-059-006/103
(CHARBARDI) 		1720005000NRG24170520230021885 17/05/2023 syamubai 1720005WL001705 syamubai 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836199724 syamubai STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-059-006/121-A
(CHARBARDI) 		1720005000NRG24170520230021886 17/05/2023 BHAGVANSING 1720005WL001705 BHAGVANSING 00415 SBIN0005860 1326 1326 Processed 24/05/2023 836199724 BHAGVANSING BANK OF BARODA(606985)
SubTotal 13200 13200
117 BAGLI MP-20-005-038-002/47
(DHAWADIYA) 		1720005000NRG24170520230021369 17/05/2023 reena 1720005WL001669 reena 00415 SBIN0030008 1326 1326 Processed 24/05/2023 836199724 reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24170520230020987 17/05/2023 Subhadra 1720005WL001643 Subhadra 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Subhadra STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-075-001/43
(AGRAKHURD) 		1720005000NRG24170520230021752 17/05/2023 TERSINGH 1720005WL001699 TERSINGH 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 TERSINGH BANK OF BARODA(606985)
120 BAGLI MP-20-005-075-001/43
(AGRAKHURD) 		1720005000NRG24170520230021751 17/05/2023 TERSINGH 1720005WL001699 TERSINGH 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 TERSINGH STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-075-001/445
(AGRAKHURD) 		1720005000NRG24170520230021757 17/05/2023 Aliram 1720005WL001699 Aliram 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Aliram STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-075-001/445
(AGRAKHURD) 		1720005000NRG24170520230021758 17/05/2023 Joshli Bai 1720005WL001699 Joshli Bai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 JoshliBai STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-075-001/446
(AGRAKHURD) 		1720005000NRG24170520230021759 17/05/2023 Suresh 1720005WL001699 Suresh 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Suresh FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-075-001/571
(AGRAKHURD) 		1720005000NRG24170520230021769 17/05/2023 KAVITA 1720005WL001699 KAVITA 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 KAVITA INDUSIND BANK(607189)
125 BAGLI MP-20-005-075-001/571
(AGRAKHURD) 		1720005000NRG24170520230021768 17/05/2023 KAVITA 1720005WL001699 KAVITA 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-075-001/58
(AGRAKHURD) 		1720005000NRG24170520230021772 17/05/2023 NANURAM 1720005WL001699 NANURAM 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 NANURAM STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-075-001/595
(AGRAKHURD) 		1720005000NRG24170520230021775 17/05/2023 Manisha 1720005WL001699 Manisha 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Manisha STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-075-002/125-A
(AGRAKHURD) 		1720005000NRG24170520230021783 17/05/2023 sabaram 1720005WL001699 sabaram 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 sabaram STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-075-002/162
(AGRAKHURD) 		1720005000NRG24170520230021785 17/05/2023 Gulab 1720005WL001699 Gulab 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Gulab STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-075-002/165
(AGRAKHURD) 		1720005000NRG24170520230021788 17/05/2023 Duli bai 1720005WL001699 Duli bai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Dulibai STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-075-002/165
(AGRAKHURD) 		1720005000NRG24170520230021787 17/05/2023 Gopal 1720005WL001699 Gopal 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Gopal STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-075-002/169
(AGRAKHURD) 		1720005000NRG24170520230021790 17/05/2023 Gopibai 1720005WL001699 Gopibai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Gopibai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-075-002/169
(AGRAKHURD) 		1720005000NRG24170520230021789 17/05/2023 Thakur 1720005WL001699 Thakur 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Thakur STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-075-002/173
(AGRAKHURD) 		1720005000NRG24170520230021791 17/05/2023 Narsingh 1720005WL001699 Narsingh 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Narsingh STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-075-002/199
(AGRAKHURD) 		1720005000NRG24170520230021792 17/05/2023 Haresingh 1720005WL001699 Haresingh 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Haresingh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-075-002/343
(AGRAKHURD) 		1720005000NRG24170520230021798 17/05/2023 SERSINGH 1720005WL001699 SERSINGH 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 SERSINGH STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-075-002/400-A
(AGRAKHURD) 		1720005000NRG24170520230021802 17/05/2023 PHOOLCHAND MADAN 1720005WL001699 PHOOLCHAND MADAN 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 PHOOLCHANDMADAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 BAGLI MP-20-005-075-002/422
(AGRAKHURD) 		1720005000NRG24170520230021804 17/05/2023 Nandu 1720005WL001699 Nandu 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Nandu STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-076-001/109
(KISHANGARH) 		1720005000NRG24170520230022018 17/05/2023 Bholiya ram 1720005WL001710 Bholiya ram 00415 SBIN0030165 60 60 Processed 24/05/2023 836199724 Bholiyaram STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-076-001/109
(KISHANGARH) 		1720005000NRG24170520230022019 17/05/2023 jhumabai 1720005WL001710 jhumabai 00415 SBIN0030165 60 60 Processed 24/05/2023 836199724 jhumabai BANK OF BARODA(606985)
141 BAGLI MP-20-005-076-001/120
(KISHANGARH) 		1720005000NRG24170520230022021 17/05/2023 anita 1720005WL001710 anita 00415 SBIN0030165 60 60 Processed 24/05/2023 836199724 anita STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-076-001/120
(KISHANGARH) 		1720005000NRG24170520230022020 17/05/2023 pavan 1720005WL001710 pavan 00415 SBIN0030165 60 60 Processed 24/05/2023 836199724 pavan STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-076-001/124-A
(KISHANGARH) 		1720005000NRG24170520230022022 17/05/2023 Indar 1720005WL001710 Indar 00415 SBIN0030165 60 60 Processed 24/05/2023 836199724 Indar STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24170520230022023 17/05/2023 Prahlad 1720005WL001710 Prahlad 00415 SBIN0030165 60 60 Processed 24/05/2023 836199724 Prahlad STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-080-001/104-A
(UDAINAGAR) 		1720005000NRG24170520230021390 17/05/2023 ASHA 1720005WL001674 ASHA 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 ASHA STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-080-001/104-C
(UDAINAGAR) 		1720005000NRG24170520230021391 17/05/2023 SURENDRA 1720005WL001674 SURENDRA 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24170520230021405 17/05/2023 punamchand 1720005WL001677 punamchand 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 punamchand BANK OF BARODA(606985)
148 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24170520230021404 17/05/2023 punamchand 1720005WL001677 punamchand 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 punamchand STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-086-004/131-B
(ANANDNAGAR) 		1720005000NRG24170520230021406 17/05/2023 MUNNALAL 1720005WL001677 MUNNALAL 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 MUNNALAL STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24170520230021407 17/05/2023 parvin 1720005WL001677 parvin 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 parvin STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-086-004/57-a
(ANANDNAGAR) 		1720005000NRG24170520230021409 17/05/2023 Hiralal 1720005WL001677 Hiralal 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Hiralal STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-086-004/57-a
(ANANDNAGAR) 		1720005000NRG24170520230021410 17/05/2023 Monu bai 1720005WL001677 Monu bai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Monubai STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005000NRG24170520230021820 17/05/2023 santosh 1720005WL001702 santosh 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 santosh STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005000NRG24170520230021821 17/05/2023 Darmendra 1720005WL001702 Darmendra 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Darmendra BANK OF MAHARASHTRA(607387)
155 BAGLI MP-20-005-094-003/135-C
(BAWADIKHEDA) 		1720005000NRG24170520230021824 17/05/2023 Geeta Bai 1720005WL001702 Geeta Bai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 GeetaBai STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-094-003/135-C
(BAWADIKHEDA) 		1720005000NRG24170520230021823 17/05/2023 Prakash 1720005WL001702 Prakash 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Prakash NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-094-003/145
(BAWADIKHEDA) 		1720005000NRG24170520230021825 17/05/2023 Mangubai 1720005WL001702 Mangubai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Mangubai FINCARE SMALL FINANCE BANK LTD(608304)
158 BAGLI MP-20-005-094-003/150-A
(BAWADIKHEDA) 		1720005000NRG24170520230021827 17/05/2023 Sagita 1720005WL001702 Sagita 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Sagita STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24170520230021962 17/05/2023 SHANTARAM 1720005WL001709 SHANTARAM 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 SHANTARAM STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005000NRG24170520230021964 17/05/2023 JAGDISH 1720005WL001709 JAGDISH 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 JAGDISH STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24170520230021966 17/05/2023 manshram 1720005WL001709 manshram 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 manshram STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24170520230021968 17/05/2023 ramesh 1720005WL001709 ramesh 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 ramesh STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24170520230021969 17/05/2023 rajaram 1720005WL001709 rajaram 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 rajaram STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24170520230021970 17/05/2023 Sunita 1720005WL001709 Sunita 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Sunita BANK OF BARODA(606985)
165 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24170520230021971 17/05/2023 RANA 1720005WL001709 RANA 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 RANA STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005000NRG24170520230021972 17/05/2023 khema 1720005WL001709 khema 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 khema STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005000NRG24170520230021973 17/05/2023 Mohan 1720005WL001709 Mohan 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Mohan STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-097-001/298
(IMLIPURA) 		1720005000NRG24170520230021974 17/05/2023 narmdabai 1720005WL001709 narmdabai 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 narmdabai STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005000NRG24170520230021975 17/05/2023 Mukesh 1720005WL001709 Mukesh 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Mukesh STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005000NRG24170520230021977 17/05/2023 asaram 1720005WL001709 asaram 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 asaram STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24170520230021979 17/05/2023 Meera 1720005WL001709 Meera 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Meera STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24170520230021980 17/05/2023 Ravina 1720005WL001709 Ravina 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Ravina STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-097-001/505
(IMLIPURA) 		1720005000NRG24170520230021981 17/05/2023 Bhuri 1720005WL001709 Bhuri 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Bhuri STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005000NRG24170520230021984 17/05/2023 Nuri 1720005WL001709 Nuri 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Nuri STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-097-001/562
(IMLIPURA) 		1720005000NRG24170520230021987 17/05/2023 Chhatarsingh 1720005WL001709 Chhatarsingh 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Chhatarsingh STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-097-001/630
(IMLIPURA) 		1720005000NRG24170520230021989 17/05/2023 Malti 1720005WL001709 Malti 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Malti BANK OF BARODA(606985)
177 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005000NRG24170520230021991 17/05/2023 Sangita Waskel 1720005WL001709 Sangita Waskel 00415 SBIN0030165 884 884 Processed 24/05/2023 836199724 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-097-001/83
(IMLIPURA) 		1720005000NRG24170520230021996 17/05/2023 SHAVITRI 1720005WL001709 SHAVITRI 00415 SBIN0030165 884 884 Processed 24/05/2023 836199724 SHAVITRI STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-097-001/830-A
(IMLIPURA) 		1720005000NRG24170520230021999 17/05/2023 YAS 1720005WL001709 YAS 00415 SBIN0030165 884 884 Processed 24/05/2023 836199724 YAS STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-097-001/830-B
(IMLIPURA) 		1720005000NRG24170520230022000 17/05/2023 Ganga Bai 1720005WL001709 Ganga Bai 00415 SBIN0030165 884 884 Processed 24/05/2023 836199724 GangaBai STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-097-001/849-A
(IMLIPURA) 		1720005000NRG24170520230022006 17/05/2023 Sima 1720005WL001709 Sima 00415 SBIN0030165 1105 1105 Processed 24/05/2023 836199724 Sima STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-097-001/853-B
(IMLIPURA) 		1720005000NRG24170520230022010 17/05/2023 Rakhi 1720005WL001709 Rakhi 00415 SBIN0030165 884 884 Processed 24/05/2023 836199724 Rakhi STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-097-001/87-B
(IMLIPURA) 		1720005000NRG24170520230022013 17/05/2023 mukesh 1720005WL001709 mukesh 00415 SBIN0030165 884 884 Processed 24/05/2023 836199724 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAGLI MP-20-005-101-002/2
(BISALI) 		1720005000NRG24170520230021176 17/05/2023 sigram 1720005WL001654 sigram 00415 SBIN0030165 221 221 Processed 24/05/2023 836199724 sigram STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005000NRG24170520230021904 17/05/2023 Bayjabai 1720005WL001707 Bayjabai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Bayjabai STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-116-001/103-D
(DEVGHIRI) 		1720005000NRG24170520230021905 17/05/2023 Sunil 1720005WL001707 Sunil 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Sunil STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-116-001/104-C
(DEVGHIRI) 		1720005000NRG24170520230021909 17/05/2023 Jitendr 1720005WL001707 Jitendr 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Jitendr STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-116-001/104-C
(DEVGHIRI) 		1720005000NRG24170520230021910 17/05/2023 Sitabai 1720005WL001707 Sitabai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Sitabai STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-116-001/110-C
(DEVGHIRI) 		1720005000NRG24170520230021919 17/05/2023 Dilip 1720005WL001707 Dilip 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-116-001/17-A
(DEVGHIRI) 		1720005000NRG24170520230021921 17/05/2023 Gyanubai 1720005WL001707 Gyanubai 00415 SBIN0030165 1326 1326 Processed 24/05/2023 836199724 Gyanubai STATE BANK OF INDIA(508548)
SubTotal 81025 81025
191 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021730 17/05/2023 Shanta bai 1720005108WL001695 Shanta bai 00415 SBIN0030239 1326 1326 Processed 24/05/2023 836199724 Shantabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24170520230021850 17/05/2023 Golu 1720005WL001704 Golu 00415 SBIN0030324 663 663 Processed 24/05/2023 836199724 Golu STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005000NRG24170520230021857 17/05/2023 SANJAY 1720005WL001704 SANJAY 00415 SBIN0030324 884 884 Processed 24/05/2023 836199724 SANJAY FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005000NRG24170520230021858 17/05/2023 SUNITABAI 1720005WL001704 SUNITABAI 00415 SBIN0030324 884 884 Processed 24/05/2023 836199724 SUNITABAI STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24170520230021863 17/05/2023 RUKHDIYA 1720005WL001704 RUKHDIYA 00415 SBIN0030324 884 884 Processed 24/05/2023 836199724 RUKHDIYA BANK OF INDIA(508505)
196 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24170520230021874 17/05/2023 bhupendra 1720005WL001704 bhupendra 00415 SBIN0030324 884 884 Processed 24/05/2023 836199724 bhupendra STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24170520230021884 17/05/2023 GOURA RAWAT 1720005WL001704 GOURA RAWAT 00415 SBIN0030324 663 663 Processed 24/05/2023 836199724 GOURARAWAT STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24170520230020955 17/05/2023 Amna 1720005WL001643 Amna 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Amna NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24170520230020954 17/05/2023 Mithun 1720005WL001643 Mithun 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Mithun STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24170520230020956 17/05/2023 Sukhalal 1720005WL001643 Sukhalal 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Sukhalal STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24170520230020957 17/05/2023 Suraj 1720005WL001643 Suraj 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Suraj STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-067-001/110-b
(PARASPIPALI) 		1720005000NRG24170520230020958 17/05/2023 Nanuram nigam 1720005WL001643 Nanuram nigam 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Nanuramnigam INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24170520230020960 17/05/2023 KAMAL 1720005WL001643 KAMAL 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 KAMAL STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24170520230020961 17/05/2023 Rekha bai 1720005WL001643 Rekha bai 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Rekhabai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24170520230020962 17/05/2023 LAXMAN 1720005WL001643 LAXMAN 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 LAXMAN STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24170520230020968 17/05/2023 MANOHAR SINGH 1720005WL001643 MANOHAR SINGH 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 MANOHARSINGH STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24170520230020973 17/05/2023 Jamna 1720005WL001643 Jamna 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Jamna BANK OF INDIA(508505)
208 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24170520230020972 17/05/2023 Premsongh 1720005WL001643 Premsongh 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Premsongh STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24170520230020980 17/05/2023 Galsingh 1720005WL001643 Galsingh 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Galsingh STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24170520230020981 17/05/2023 Rahul 1720005WL001643 Rahul 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Rahul STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24170520230020990 17/05/2023 Jamsingh 1720005WL001643 Jamsingh 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Jamsingh STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24170520230020991 17/05/2023 Santu bai 1720005WL001643 Santu bai 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Santubai NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24170520230020993 17/05/2023 Nurka bai 1720005WL001643 Nurka bai 00415 SBIN0030324 1105 1105 Processed 24/05/2023 836199724 Nurkabai STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-075-001/44
(AGRAKHURD) 		1720005000NRG24170520230021753 17/05/2023 BHADAR 1720005WL001699 BHADAR 00415 SBIN0030324 1326 1326 Processed 24/05/2023 836199724 BHADAR STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-075-002/356
(AGRAKHURD) 		1720005000NRG24170520230021801 17/05/2023 ABHAYSINGH 1720005WL001699 ABHAYSINGH 00415 SBIN0030324 1326 1326 Processed 24/05/2023 836199724 ABHAYSINGH STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-075-002/356
(AGRAKHURD) 		1720005000NRG24170520230021800 17/05/2023 Abhaysingh 1720005WL001699 Abhaysingh 00415 SBIN0030324 1326 1326 Processed 24/05/2023 836199724 Abhaysingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
217 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005000NRG24170520230021832 17/05/2023 Sandeep Kedarmal 1720005WL001703 Sandeep Kedarmal 00415 SBIN0030485 1326 1326 Processed 24/05/2023 836199724 SandeepKedarmal BANK OF BARODA(606985)
218 BAGLI MP-20-005-108-001/17
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021717 17/05/2023 Ramchandr 1720005108WL001693 Ramchandr 00415 SBIN0030485 1326 1326 Processed 24/05/2023 836199724 Ramchandr STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-108-001/26
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021719 17/05/2023 REKHA 1720005108WL001693 REKHA 00415 SBIN0030485 1326 1326 Processed 24/05/2023 836199724 REKHA STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-108-001/31
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021720 17/05/2023 Chhama bai 1720005108WL001693 Chhama bai 00415 SBIN0030485 1326 1326 Processed 24/05/2023 836199724 Chhamabai BANK OF INDIA(508505)
221 BAGLI MP-20-005-108-001/31
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021721 17/05/2023 Dharmendra 1720005108WL001693 Dharmendra 00415 SBIN0030485 1326 1326 Processed 24/05/2023 836199724 Dharmendra STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-108-001/36-B
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021726 17/05/2023 lalita bai 1720005108WL001694 lalita bai 00415 SBIN0030485 1326 1326 Processed 24/05/2023 836199724 lalitabai STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-108-001/58
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021727 17/05/2023 Ramlal angoriya 1720005108WL001694 Ramlal angoriya 00415 SBIN0030485 1326 1326 Processed 24/05/2023 836199724 Ramlalangoriya BANK OF INDIA(508505)
SubTotal 9282 9282
224 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24170520230021872 17/05/2023 Reshambai 1720005WL001704 Reshambai 00468 UBIN0541311 884 884 Processed 24/05/2023 836199724 Reshambai STATE BANK OF INDIA(508548)
SubTotal 884 884
225 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24170520230021864 17/05/2023 manjubai 1720005WL001704 manjubai 00468 UBIN0549746 884 884 Processed 24/05/2023 836199724 manjubai UNION BANK OF INDIA(508500)
SubTotal 884 884
226 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24170520230021367 17/05/2023 indar 1720005WL001669 indar 00553 INDB0001305 1326 1326 Processed 24/05/2023 836199724 indar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24170520230021839 17/05/2023 ABID 1720005WL001704 ABID 00688 FINO0001001 663 663 Processed 24/05/2023 836199724 ABID STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24170520230021838 17/05/2023 ABID 1720005WL001704 ABID 00688 FINO0001001 663 663 Processed 24/05/2023 836199724 ABID STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24170520230021846 17/05/2023 SHIVALAL BAGHEL 1720005WL001704 SHIVALAL BAGHEL 00688 FINO0001001 663 663 Processed 24/05/2023 836199724 SHIVALALBAGHEL STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24170520230021855 17/05/2023 ramesh 1720005WL001704 ramesh 00688 FINO0001001 884 884 Processed 24/05/2023 836199724 ramesh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24170520230021856 17/05/2023 santa bai 1720005WL001704 santa bai 00688 FINO0001001 884 884 Processed 24/05/2023 836199724 santabai NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-066-004/288-A
(BORKHALIYA) 		1720005000NRG24170520230021882 17/05/2023 NITESH 1720005WL001704 NITESH 00688 FINO0001001 663 663 Processed 24/05/2023 836199724 NITESH FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24170520230020975 17/05/2023 Sangita 1720005WL001643 Sangita 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Sangita STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24170520230020974 17/05/2023 Totaram 1720005WL001643 Totaram 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Totaram FINO PAYMENTS BANK LTD(608001)
235 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24170520230020979 17/05/2023 Durga 1720005WL001643 Durga 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Durga CANARA BANK(508532)
236 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24170520230020983 17/05/2023 Tina 1720005WL001643 Tina 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Tina FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-075-001/573
(AGRAKHURD) 		1720005000NRG24170520230021771 17/05/2023 Sukharam Dawar 1720005WL001699 Sukharam Dawar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199724 SukharamDawar BANK OF MAHARASHTRA(607387)
238 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005000NRG24170520230021777 17/05/2023 Dinesh Sisodiya 1720005WL001699 Dinesh Sisodiya 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199724 DineshSisodiya BANK OF BARODA(606985)
239 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005000NRG24170520230021776 17/05/2023 Dinesh Sisodiya 1720005WL001699 Dinesh Sisodiya 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199724 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24170520230022015 17/05/2023 Anita 1720005WL001710 Anita 00688 FINO0001001 60 60 Processed 24/05/2023 836199724 Anita STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24170520230022016 17/05/2023 Sunil 1720005WL001710 Sunil 00688 FINO0001001 60 60 Processed 24/05/2023 836199724 Sunil NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24170520230022017 17/05/2023 Veshali 1720005WL001710 Veshali 00688 FINO0001001 60 60 Processed 24/05/2023 836199724 Veshali NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005000NRG24170520230021961 17/05/2023 Roshni bhisle 1720005WL001709 Roshni bhisle 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
244 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005000NRG24170520230021985 17/05/2023 Sima 1720005WL001709 Sima 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Sima FINO PAYMENTS BANK LTD(608001)
245 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG24170520230021986 17/05/2023 Pritan 1720005WL001709 Pritan 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Pritan FINO PAYMENTS BANK LTD(608001)
246 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005000NRG24170520230021992 17/05/2023 Lokendra Solanki 1720005WL001709 Lokendra Solanki 00688 FINO0001001 884 884 Processed 24/05/2023 836199724 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
247 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005000NRG24170520230021995 17/05/2023 Rumal Kansing 1720005WL001709 Rumal Kansing 00688 FINO0001001 884 884 Processed 24/05/2023 836199724 RumalKansing FINO PAYMENTS BANK LTD(608001)
248 BAGLI MP-20-005-097-001/83-B
(IMLIPURA) 		1720005000NRG24170520230021998 17/05/2023 Lata 1720005WL001709 Lata 00688 FINO0001001 884 884 Processed 24/05/2023 836199724 Lata INDUSIND BANK(607189)
249 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005000NRG24170520230022002 17/05/2023 Umainsing 1720005WL001709 Umainsing 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Umainsing FINO PAYMENTS BANK LTD(608001)
250 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005000NRG24170520230022003 17/05/2023 Uma bhoshle 1720005WL001709 Uma bhoshle 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Umabhoshle FINO PAYMENTS BANK LTD(608001)
251 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005000NRG24170520230022004 17/05/2023 SaKuntla bhailal 1720005WL001709 SaKuntla bhailal 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
252 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005000NRG24170520230022005 17/05/2023 Gomti bhailal 1720005WL001709 Gomti bhailal 00688 FINO0001001 1105 1105 Processed 24/05/2023 836199724 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
253 BAGLI MP-20-005-097-001/854-B
(IMLIPURA) 		1720005000NRG24170520230022011 17/05/2023 Rahul 1720005WL001709 Rahul 00688 FINO0001001 884 884 Processed 24/05/2023 836199724 Rahul BANK OF BARODA(606985)
254 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005000NRG24170520230022014 17/05/2023 Narsingh 1720005WL001709 Narsingh 00688 FINO0001001 884 884 Processed 24/05/2023 836199724 Narsingh FINO PAYMENTS BANK LTD(608001)
255 BAGLI MP-20-005-108-001/34-A
(SHIVPURI MUNDAL) 		1720005108NRG24170520230021722 17/05/2023 jivan 1720005108WL001693 jivan 00688 FINO0001001 1326 1326 Rejected 24/05/2023 836199724 Aadhaar Number not Mapped to Account Number
256 BAGLI MP-20-005-116-001/108-C
(DEVGHIRI) 		1720005000NRG24170520230021915 17/05/2023 Rakesh 1720005WL001707 Rakesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199724 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 27805 27805
257 BAGLI MP-20-005-055-005/212
(DANGARAKHEDA) 		1720005000NRG24170520230021891 17/05/2023 ralu 1720005WL001706 ralu 00689 AUBL0002313 221 221 Processed 24/05/2023 836199724 ralu BANK OF INDIA(508505)
SubTotal 221 221
258 BAGLI MP-20-005-035-003/326-B
(BHAMORI) 		1720005000NRG24170520230021835 17/05/2023 maya 1720005WL001703 maya 00697 BKID0MG0121 1326 1326 Processed 24/05/2023 836199724 maya STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005036NRG24170520230021193 17/05/2023 munna 1720005036WL001659 munna 00697 BKID0MG0121 1326 1326 Rejected 24/05/2023 836199724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
260 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24170520230020965 17/05/2023 Gita bai 1720005WL001643 Gita bai 00697 BKID0MG0123 1105 1105 Processed 24/05/2023 836199724 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24170520230020964 17/05/2023 Gurudyal 1720005WL001643 Gurudyal 00697 BKID0MG0123 1105 1105 Processed 24/05/2023 836199724 Gurudyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
262 BAGLI MP-20-005-094-002/8-c
(BAWADIKHEDA) 		1720005000NRG24170520230021818 17/05/2023 Kali bai 1720005WL001702 Kali bai 00697 BKID0MG0124 1326 1326 Processed 24/05/2023 836199724 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-094-003/11-C
(BAWADIKHEDA) 		1720005000NRG24170520230021819 17/05/2023 ratan 1720005WL001702 ratan 00697 BKID0MG0124 1326 1326 Processed 24/05/2023 836199724 ratan STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-116-001/101-A
(DEVGHIRI) 		1720005000NRG24170520230021898 17/05/2023 Sundarbai 1720005WL001707 Sundarbai 00697 BKID0MG0124 1326 1326 Processed 24/05/2023 836199724 Sundarbai STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005000NRG24170520230021901 17/05/2023 Rajendra 1720005WL001707 Rajendra 00697 BKID0MG0124 1326 1326 Processed 24/05/2023 836199724 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-116-001/104-A
(DEVGHIRI) 		1720005000NRG24170520230021907 17/05/2023 Kuvarsingh 1720005WL001707 Kuvarsingh 00697 BKID0MG0124 1326 1326 Processed 24/05/2023 836199724 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
267 BAGLI MP-20-005-094-003/132-A
(BAWADIKHEDA) 		1720005000NRG24170520230021822 17/05/2023 Sitaram 1720005WL001702 Sitaram 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199724 Sitaram STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-116-001/101-A
(DEVGHIRI) 		1720005000NRG24170520230021897 17/05/2023 SUKHRAM 1720005WL001707 SUKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199724 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-116-001/101-D
(DEVGHIRI) 		1720005000NRG24170520230021900 17/05/2023 Rina Bai 1720005WL001707 Rina Bai 00697 BKID0NAMRGB 1326 1326 Rejected 24/05/2023 836199724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005000NRG24170520230021903 17/05/2023 Jemal 1720005WL001707 Jemal 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199724 Jemal NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005000NRG24170520230021920 17/05/2023 Nandram 1720005WL001707 Nandram 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836199724 Nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
272 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24170520230021866 17/05/2023 poojabai 1720005WL001704 poojabai 00703 AIRP0000001 884 884 Processed 24/05/2023 836199724 poojabai FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24170520230021873 17/05/2023 subham 1720005WL001704 subham 00703 AIRP0000001 884 884 Processed 24/05/2023 836199724 subham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 318581 318581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170523APB_FTO_46318 Bank of Baroda BARB0BAGLIX BAGLI 17459
2 BAGLI MP1720005_170523APB_FTO_46318 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 25636
3 BAGLI MP1720005_170523APB_FTO_46318 Bank of Baroda BARB0HATPIP HATPIPLIYA 2873
4 BAGLI MP1720005_170523APB_FTO_46318 Bank of India BKID0008835 NEMAWAR ROAD 2210
5 BAGLI MP1720005_170523APB_FTO_46318 Bank of India BKID0008903 BAGLI 14144
6 BAGLI MP1720005_170523APB_FTO_46318 Bank of India BKID0008911 HATPIPLIA 5967
7 BAGLI MP1720005_170523APB_FTO_46318 Bank of India BKID0008917 KARNAWAD 11934
8 BAGLI MP1720005_170523APB_FTO_46318 Bank of India BKID0008922 NEVRI 10608
9 BAGLI MP1720005_170523APB_FTO_46318 Bank of India BKID0008924 KAMLAPUR 42735
10 BAGLI MP1720005_170523APB_FTO_46318 Canara Bank CNRB0005834 BAGLI 1326
11 BAGLI MP1720005_170523APB_FTO_46318 State Bank of India SBIN0005860 ADB BAGLI 13200
12 BAGLI MP1720005_170523APB_FTO_46318 State Bank of India SBIN0030008 BAGLI 1326
13 BAGLI MP1720005_170523APB_FTO_46318 State Bank of India SBIN0030165 UDAINAGAR 81025
14 BAGLI MP1720005_170523APB_FTO_46318 State Bank of India SBIN0030239 BAROTHA 1326
15 BAGLI MP1720005_170523APB_FTO_46318 State Bank of India SBIN0030324 PUNJAPURA 26520
16 BAGLI MP1720005_170523APB_FTO_46318 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 9282
17 BAGLI MP1720005_170523APB_FTO_46318 Union Bank of India UBIN0541311 LOHARDA 884
18 BAGLI MP1720005_170523APB_FTO_46318 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 884
19 BAGLI MP1720005_170523APB_FTO_46318 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
20 BAGLI MP1720005_170523APB_FTO_46318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27805
21 BAGLI MP1720005_170523APB_FTO_46318 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 221
22 BAGLI MP1720005_170523APB_FTO_46318 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
23 BAGLI MP1720005_170523APB_FTO_46318 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2210
24 BAGLI MP1720005_170523APB_FTO_46318 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6630
25 BAGLI MP1720005_170523APB_FTO_46318 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 6630
26 BAGLI MP1720005_170523APB_FTO_46318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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