Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100124APB_FTO_426249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-013-001/1033
(AMLATAJ) 		1720005000NRG24090120240361624 10/01/2024 Heman Axis 1720005WL028094 Heman Axis 00032 UTIB0004602 884 884 Processed 13/03/2024 686129203 HemanAxis STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-013-001/1055
(AMLATAJ) 		1720005000NRG24090120240361635 10/01/2024 Arti Axis 1720005WL028094 Arti Axis 00032 UTIB0004602 1105 1105 Processed 13/03/2024 686129203 ArtiAxis INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-013-001/23859333
(AMLATAJ) 		1720005000NRG24090120240361663 10/01/2024 Santosh Axis 1720005WL028094 Santosh Axis 00032 UTIB0004602 1105 1105 Rejected 13/03/2024 686129203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
4 BAGLI MP-20-005-013-001/1052
(AMLATAJ) 		1720005000NRG24090120240361633 10/01/2024 Anil Sendhav 1720005WL028094 Anil Sendhav 00032 UTIB0004862 1105 1105 Processed 13/03/2024 686129203 AnilSendhav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 BAGLI MP-20-005-036-002/60-C
(MUKUNDGARH) 		1720005036NRG24100120240362185 10/01/2024 raju 1720005036WL028152 raju 00045 BARB0BAGLIX 221 221 Processed 13/03/2024 686129203 raju BANK OF INDIA(508505)
6 BAGLI MP-20-005-037-001/409-B
(BEHARI) 		1720005037NRG24100120240361858 10/01/2024 megha 1720005037WL028109 megha 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 686129203 megha BANK OF BARODA(606985)
7 BAGLI MP-20-005-058-003/211-B
(SEWANYAKHURD) 		1720005058NRG24090120240361572 10/01/2024 roh 1720005058WL028092 roh 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 686129203 roh AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAGLI MP-20-005-058-003/455
(SEWANYAKHURD) 		1720005058NRG24090120240361580 10/01/2024 Ravi 1720005058WL028092 Ravi 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 686129203 Ravi BANK OF BARODA(606985)
9 BAGLI MP-20-005-058-003/514
(SEWANYAKHURD) 		1720005058NRG24090120240361582 10/01/2024 bad 1720005058WL028092 bad 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 686129203 bad BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-006/59-A
(BARJHAI) 		1720005061NRG24090120240361202 10/01/2024 kamla bai 1720005061WL028069 kamla bai 00045 BARB0BAGLIX 221 221 Processed 13/03/2024 686129203 kamlabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-061-006/75
(BARJHAI) 		1720005061NRG24090120240361207 10/01/2024 Dhankunvar bai 1720005061WL028069 Dhankunvar bai 00045 BARB0BAGLIX 221 221 Processed 13/03/2024 686129203 Dhankunvarbai NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005061NRG24090120240361208 10/01/2024 Tara bai 1720005061WL028069 Tara bai 00045 BARB0BAGLIX 221 221 Processed 13/03/2024 686129203 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-062-001/229-B
(CHATARPURA) 		1720005062NRG24100120240362049 10/01/2024 Dinesh 1720005062WL028133 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 686129203 Dinesh BANK OF BARODA(606985)
14 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24100120240362050 10/01/2024 Raj 1720005062WL028133 Raj 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 686129203 Raj BANK OF BARODA(606985)
15 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005062NRG24100120240362052 10/01/2024 Shivam 1720005062WL028133 Shivam 00045 BARB0BAGLIX 1326 1326 Processed 13/03/2024 686129203 Shivam PAYTM PAYMENTS BANK LTD(608032)
SubTotal 10166 10166
16 BAGLI MP-20-005-006-001/276
(MANKUND) 		1720005000NRG24090120240361126 10/01/2024 HARIPRASAD 1720005WL028063 HARIPRASAD 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-013-001/1023
(AMLATAJ) 		1720005000NRG24090120240361616 10/01/2024 Dev Patidar 1720005WL028094 Dev Patidar 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 DevPatidar BANK OF BARODA(606985)
18 BAGLI MP-20-005-013-001/1036
(AMLATAJ) 		1720005000NRG24090120240361625 10/01/2024 Babita R Barod 1720005WL028094 Babita R Barod 00045 BARB0HATPIP 884 884 Processed 13/03/2024 686129203 BabitaRBarod INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-013-001/1072
(AMLATAJ) 		1720005000NRG24090120240361647 10/01/2024 Rani Bai 1720005WL028094 Rani Bai 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 RaniBai BANK OF BARODA(606985)
20 BAGLI MP-20-005-013-001/1073
(AMLATAJ) 		1720005000NRG24090120240361648 10/01/2024 Rina Bai Sendhav 1720005WL028094 Rina Bai Sendhav 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 RinaBaiSendhav STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-013-001/1080
(AMLATAJ) 		1720005000NRG24090120240361654 10/01/2024 Rani Bee 1720005WL028094 Rani Bee 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 RaniBee BANK OF BARODA(606985)
22 BAGLI MP-20-005-013-001/275-B
(AMLATAJ) 		1720005000NRG24090120240361664 10/01/2024 Nemakala Sendhav 1720005WL028094 Nemakala Sendhav 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 NemakalaSendhav BANK OF BARODA(606985)
23 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24100120240361777 10/01/2024 Kiran 1720005018WL028104 Kiran 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 Kiran STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005018NRG24100120240361801 10/01/2024 Jashoda 1720005018WL028104 Jashoda 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 Jashoda BANK OF INDIA(508505)
25 BAGLI MP-20-005-019-003/11-A
(DIGOD) 		1720005000NRG24090120240360642 10/01/2024 Bajesingh 1720005WL028018 Bajesingh 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 Bajesingh STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-023-002/102-C
(BAMNI) 		1720005023NRG24100120240361864 10/01/2024 Krishnpal 1720005023WL028112 Krishnpal 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 Krishnpal BANK OF BARODA(606985)
27 BAGLI MP-20-005-023-002/89
(BAMNI) 		1720005023NRG24100120240361863 10/01/2024 Saudan Singh Sendhav 1720005023WL028111 Saudan Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 SaudanSinghSendhav BANK OF BARODA(606985)
28 BAGLI MP-20-005-024-002/262
(LASUDIYAHATU) 		1720005000NRG24100120240361819 10/01/2024 Pawan Singh 1720005WL028106 Pawan Singh 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 PawanSingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-024-002/44-B
(LASUDIYAHATU) 		1720005000NRG24100120240361827 10/01/2024 Devendra 1720005WL028106 Devendra 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 Devendra BANK OF BARODA(606985)
30 BAGLI MP-20-005-024-003/138-A
(LASUDIYAHATU) 		1720005000NRG24100120240361830 10/01/2024 Tejsingh 1720005WL028106 Tejsingh 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 Tejsingh BANK OF BARODA(606985)
31 BAGLI MP-20-005-024-003/163
(LASUDIYAHATU) 		1720005000NRG24100120240361833 10/01/2024 TEJSINGH 1720005WL028106 TEJSINGH 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 TEJSINGH STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-024-003/22
(LASUDIYAHATU) 		1720005000NRG24100120240361834 10/01/2024 Pappu 1720005WL028106 Pappu 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 Pappu BANK OF INDIA(508505)
33 BAGLI MP-20-005-024-003/257
(LASUDIYAHATU) 		1720005000NRG24100120240361835 10/01/2024 Dinesh 1720005WL028106 Dinesh 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 Dinesh BANK OF BARODA(606985)
34 BAGLI MP-20-005-024-003/261
(LASUDIYAHATU) 		1720005000NRG24100120240361836 10/01/2024 Harendra singj 1720005WL028106 Harendra singj 00045 BARB0HATPIP 1105 1105 Processed 13/03/2024 686129203 Harendrasingj BANK OF BARODA(606985)
35 BAGLI MP-20-005-114-003/136-B
(PEETAWALI) 		1720005000NRG24090120240361231 10/01/2024 mittu bai 1720005WL028072 mittu bai 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 mittubai BANK OF BARODA(606985)
36 BAGLI MP-20-005-114-003/142-B
(PEETAWALI) 		1720005000NRG24090120240361233 10/01/2024 Praveen sendhav 1720005WL028072 Praveen sendhav 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 Praveensendhav NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24090120240361235 10/01/2024 pavitra 1720005WL028072 pavitra 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 pavitra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24090120240361239 10/01/2024 Ritubai 1720005WL028072 Ritubai 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-114-003/38-B
(PEETAWALI) 		1720005000NRG24090120240361249 10/01/2024 pradeep 1720005WL028072 pradeep 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 pradeep BANK OF BARODA(606985)
40 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24090120240361255 10/01/2024 Nita sendhav 1720005WL028072 Nita sendhav 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 Nitasendhav BANK OF BARODA(606985)
41 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24090120240361257 10/01/2024 SATEESH MALVIYA 1720005WL028072 SATEESH MALVIYA 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 SATEESHMALVIYA BANK OF BARODA(606985)
42 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24090120240361263 10/01/2024 lakshmnarayan 1720005WL028072 lakshmnarayan 00045 BARB0HATPIP 1326 1326 Processed 13/03/2024 686129203 lakshmnarayan BANK OF BARODA(606985)
SubTotal 32929 32929
43 BAGLI MP-20-005-013-001/1031
(AMLATAJ) 		1720005000NRG24090120240361623 10/01/2024 Ranu Faguwa 1720005WL028094 Ranu Faguwa 00045 BARB0SONKAT 884 884 Processed 13/03/2024 686129203 RanuFaguwa BANK OF BARODA(606985)
44 BAGLI MP-20-005-013-001/1081
(AMLATAJ) 		1720005000NRG24090120240361655 10/01/2024 Bane Singh 1720005WL028094 Bane Singh 00045 BARB0SONKAT 1105 1105 Processed 13/03/2024 686129203 BaneSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1989 1989
45 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24100120240362488 10/01/2024 hemlata bai 1720005WL028178 hemlata bai 00045 BARB0TRANSP 1105 1105 Processed 13/03/2024 686129203 hemlatabai BANK OF BARODA(606985)
SubTotal 1105 1105
46 BAGLI MP-20-005-024-003/140
(LASUDIYAHATU) 		1720005000NRG24100120240361831 10/01/2024 Govind 1720005WL028106 Govind 00048 BKID0008900 1105 1105 Processed 13/03/2024 686129203 Govind BANK OF INDIA(508505)
SubTotal 1105 1105
47 BAGLI MP-20-005-013-001/920
(AMLATAJ) 		1720005000NRG24090120240361670 10/01/2024 Rajpal Singh 1720005WL028094 Rajpal Singh 00048 BKID0008901 1105 1105 Processed 13/03/2024 686129203 RajpalSingh FEDERAL BANK(607165)
SubTotal 1105 1105
48 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005037NRG24100120240361853 10/01/2024 lila bai 1720005037WL028108 lila bai 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 lilabai BANK OF INDIA(508505)
49 BAGLI MP-20-005-037-001/409-A
(BEHARI) 		1720005037NRG24100120240361854 10/01/2024 lakhan 1720005037WL028108 lakhan 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 lakhan BANK OF INDIA(508505)
50 BAGLI MP-20-005-037-001/409-B
(BEHARI) 		1720005037NRG24100120240361856 10/01/2024 pravin 1720005037WL028108 pravin 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 pravin CANARA BANK(508532)
51 BAGLI MP-20-005-037-001/414
(BEHARI) 		1720005037NRG24100120240361859 10/01/2024 Makhan 1720005037WL028109 Makhan 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 Makhan STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-058-003/141
(SEWANYAKHURD) 		1720005058NRG24090120240361569 10/01/2024 GOU 1720005058WL028092 GOU 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 GOU STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-058-003/155-A
(SEWANYAKHURD) 		1720005058NRG24090120240361570 10/01/2024 jasoda bai 1720005058WL028092 jasoda bai 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 jasodabai BANK OF INDIA(508505)
54 BAGLI MP-20-005-058-003/160
(SEWANYAKHURD) 		1720005058NRG24090120240361571 10/01/2024 Mukesh 1720005058WL028092 Mukesh 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 Mukesh BANK OF INDIA(508505)
55 BAGLI MP-20-005-058-003/212-A
(SEWANYAKHURD) 		1720005058NRG24090120240361573 10/01/2024 LAKHAN 1720005058WL028092 LAKHAN 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 LAKHAN BANK OF INDIA(508505)
56 BAGLI MP-20-005-058-003/27
(SEWANYAKHURD) 		1720005058NRG24090120240361574 10/01/2024 Balvant 1720005058WL028092 Balvant 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 Balvant BANK OF INDIA(508505)
57 BAGLI MP-20-005-058-003/27
(SEWANYAKHURD) 		1720005058NRG24090120240361575 10/01/2024 Lata 1720005058WL028092 Lata 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 Lata BANK OF INDIA(508505)
58 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24090120240361577 10/01/2024 Madan 1720005058WL028092 Madan 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 Madan BANK OF INDIA(508505)
59 BAGLI MP-20-005-058-003/397
(SEWANYAKHURD) 		1720005058NRG24090120240361578 10/01/2024 MANJU BAI 1720005058WL028092 MANJU BAI 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 MANJUBAI BANK OF BARODA(606985)
60 BAGLI MP-20-005-058-003/510
(SEWANYAKHURD) 		1720005058NRG24090120240361581 10/01/2024 LAKHAN 1720005058WL028092 LAKHAN 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 LAKHAN BANK OF INDIA(508505)
61 BAGLI MP-20-005-058-004/642
(SEWANYAKHURD) 		1720005058NRG24090120240361549 10/01/2024 rahul 1720005058WL028091 rahul 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 rahul UNION BANK OF INDIA(508500)
62 BAGLI MP-20-005-058-004/663
(SEWANYAKHURD) 		1720005058NRG24090120240361562 10/01/2024 ritesh 1720005058WL028091 ritesh 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 ritesh BANK OF INDIA(508505)
63 BAGLI MP-20-005-058-004/663-A
(SEWANYAKHURD) 		1720005058NRG24090120240361563 10/01/2024 SAR 1720005058WL028091 SAR 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 SAR BANK OF INDIA(508505)
64 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005061NRG24090120240361196 10/01/2024 gabber singh 1720005061WL028069 gabber singh 00048 BKID0008903 221 221 Processed 13/03/2024 686129203 gabbersingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005061NRG24090120240361197 10/01/2024 sharmila 1720005061WL028069 sharmila 00048 BKID0008903 221 221 Processed 13/03/2024 686129203 sharmila BANK OF INDIA(508505)
66 BAGLI MP-20-005-061-006/139
(BARJHAI) 		1720005061NRG24090120240361198 10/01/2024 mamta bai 1720005061WL028069 mamta bai 00048 BKID0008903 221 221 Processed 13/03/2024 686129203 mamtabai BANK OF INDIA(508505)
67 BAGLI MP-20-005-061-006/140-B
(BARJHAI) 		1720005061NRG24090120240361201 10/01/2024 Rinku bai 1720005061WL028069 Rinku bai 00048 BKID0008903 221 221 Processed 13/03/2024 686129203 Rinkubai BANK OF BARODA(606985)
68 BAGLI MP-20-005-062-002/652
(CHATARPURA) 		1720005062NRG24100120240362055 10/01/2024 Chandan 1720005062WL028133 Chandan 00048 BKID0008903 1326 1326 Processed 13/03/2024 686129203 Chandan BANK OF INDIA(508505)
69 BAGLI MP-20-005-067-002/170
(PARASPIPALI) 		1720005067NRG24100120240362407 10/01/2024 Santosh 1720005067WL028170 Santosh 00048 BKID0008903 1547 1547 Processed 13/03/2024 686129203 Santosh BANK OF BARODA(606985)
70 BAGLI MP-20-005-110-001/135-A
(AMBAPANI) 		1720005000NRG24090120240361016 10/01/2024 SANJAY BHAGWAN SINGH 1720005WL028044 SANJAY BHAGWAN SINGH 00048 BKID0008903 1547 1547 Processed 13/03/2024 686129203 SANJAYBHAGWANSINGH BANK OF INDIA(508505)
71 BAGLI MP-20-005-110-001/135-C
(AMBAPANI) 		1720005000NRG24090120240361018 10/01/2024 dillip 1720005WL028044 dillip 00048 BKID0008903 1547 1547 Processed 13/03/2024 686129203 dillip BANK OF INDIA(508505)
72 BAGLI MP-20-005-110-001/135-C
(AMBAPANI) 		1720005000NRG24090120240361019 10/01/2024 manisha 1720005WL028044 manisha 00048 BKID0008903 1547 1547 Processed 13/03/2024 686129203 manisha BANK OF INDIA(508505)
73 BAGLI MP-20-005-110-001/254
(AMBAPANI) 		1720005000NRG24090120240361021 10/01/2024 Rajendra 1720005WL028044 Rajendra 00048 BKID0008903 1547 1547 Processed 13/03/2024 686129203 Rajendra BANK OF INDIA(508505)
SubTotal 31161 31161
74 BAGLI MP-20-005-006-001/563-A
(MANKUND) 		1720005000NRG24090120240361127 10/01/2024 jitendra 1720005WL028063 jitendra 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 jitendra BANK OF INDIA(508505)
75 BAGLI MP-20-005-013-001/1000
(AMLATAJ) 		1720005000NRG24090120240361600 10/01/2024 Pooja Patidar 1720005WL028094 Pooja Patidar 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 PoojaPatidar BANK OF INDIA(508505)
76 BAGLI MP-20-005-013-001/1004
(AMLATAJ) 		1720005000NRG24090120240361603 10/01/2024 Ajay Bagwan 1720005WL028094 Ajay Bagwan 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 AjayBagwan BANK OF INDIA(508505)
77 BAGLI MP-20-005-013-001/1005
(AMLATAJ) 		1720005000NRG24090120240361604 10/01/2024 Kala Bai Chouhan 1720005WL028094 Kala Bai Chouhan 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 KalaBaiChouhan BANK OF INDIA(508505)
78 BAGLI MP-20-005-013-001/1009
(AMLATAJ) 		1720005000NRG24090120240361605 10/01/2024 Afsana Bee 1720005WL028094 Afsana Bee 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 AfsanaBee BANK OF INDIA(508505)
79 BAGLI MP-20-005-013-001/1013
(AMLATAJ) 		1720005000NRG24090120240361606 10/01/2024 Radha Chohan 1720005WL028094 Radha Chohan 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 RadhaChohan NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-013-001/1014
(AMLATAJ) 		1720005000NRG24090120240361607 10/01/2024 Kiran Bai 1720005WL028094 Kiran Bai 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 KiranBai BANK OF INDIA(508505)
81 BAGLI MP-20-005-013-001/1017
(AMLATAJ) 		1720005000NRG24090120240361610 10/01/2024 Babita Baidh 1720005WL028094 Babita Baidh 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 BabitaBaidh BANK OF INDIA(508505)
82 BAGLI MP-20-005-013-001/1019
(AMLATAJ) 		1720005000NRG24090120240361612 10/01/2024 Farjana Bee 1720005WL028094 Farjana Bee 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 FarjanaBee BANK OF INDIA(508505)
83 BAGLI MP-20-005-013-001/1022
(AMLATAJ) 		1720005000NRG24090120240361615 10/01/2024 Dhapu 1720005WL028094 Dhapu 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Dhapu BANK OF INDIA(508505)
84 BAGLI MP-20-005-013-001/1028
(AMLATAJ) 		1720005000NRG24090120240361621 10/01/2024 Teena Patidar 1720005WL028094 Teena Patidar 00048 BKID0008911 884 884 Processed 13/03/2024 686129203 TeenaPatidar BANK OF INDIA(508505)
85 BAGLI MP-20-005-013-001/1029
(AMLATAJ) 		1720005000NRG24090120240361622 10/01/2024 Krana Bai Rathore 1720005WL028094 Krana Bai Rathore 00048 BKID0008911 884 884 Processed 13/03/2024 686129203 KranaBaiRathore BANK OF INDIA(508505)
86 BAGLI MP-20-005-013-001/1038
(AMLATAJ) 		1720005000NRG24090120240361627 10/01/2024 Basnta Patidar 1720005WL028094 Basnta Patidar 00048 BKID0008911 884 884 Processed 13/03/2024 686129203 BasntaPatidar BANK OF INDIA(508505)
87 BAGLI MP-20-005-013-001/1046
(AMLATAJ) 		1720005000NRG24090120240361631 10/01/2024 Krshnpal Sendhav 1720005WL028094 Krshnpal Sendhav 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 KrshnpalSendhav BANK OF INDIA(508505)
88 BAGLI MP-20-005-013-001/1054
(AMLATAJ) 		1720005000NRG24090120240361634 10/01/2024 Vishal Jaiswal 1720005WL028094 Vishal Jaiswal 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 VishalJaiswal BANK OF INDIA(508505)
89 BAGLI MP-20-005-013-001/1056
(AMLATAJ) 		1720005000NRG24090120240361636 10/01/2024 Sugan Bai 1720005WL028094 Sugan Bai 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 SuganBai BANK OF INDIA(508505)
90 BAGLI MP-20-005-013-001/1058
(AMLATAJ) 		1720005000NRG24090120240361638 10/01/2024 Shweta 1720005WL028094 Shweta 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Shweta STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-013-001/1060
(AMLATAJ) 		1720005000NRG24090120240361639 10/01/2024 Rekha bai 1720005WL028094 Rekha bai 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Rekhabai BANK OF INDIA(508505)
92 BAGLI MP-20-005-013-001/1061
(AMLATAJ) 		1720005000NRG24090120240361640 10/01/2024 Naveen Vishvakarma 1720005WL028094 Naveen Vishvakarma 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 NaveenVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-013-001/1070
(AMLATAJ) 		1720005000NRG24090120240361646 10/01/2024 Rina Saindhav 1720005WL028094 Rina Saindhav 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 RinaSaindhav BANK OF INDIA(508505)
94 BAGLI MP-20-005-013-001/1075
(AMLATAJ) 		1720005000NRG24090120240361649 10/01/2024 Jaydeep Sendhav 1720005WL028094 Jaydeep Sendhav 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 JaydeepSendhav BANK OF INDIA(508505)
95 BAGLI MP-20-005-013-001/1076
(AMLATAJ) 		1720005000NRG24090120240361650 10/01/2024 Yogesh Beragi 1720005WL028094 Yogesh Beragi 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 YogeshBeragi STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-013-001/172-B
(AMLATAJ) 		1720005000NRG24090120240361658 10/01/2024 Chinta bai 1720005WL028094 Chinta bai 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-013-001/209-A
(AMLATAJ) 		1720005000NRG24090120240361659 10/01/2024 Mukesh thakur 1720005WL028094 Mukesh thakur 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Mukeshthakur BANK OF INDIA(508505)
98 BAGLI MP-20-005-013-001/229-B
(AMLATAJ) 		1720005000NRG24090120240361660 10/01/2024 Sunita bai 1720005WL028094 Sunita bai 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-013-001/606
(AMLATAJ) 		1720005000NRG24090120240361666 10/01/2024 Saharuck 1720005WL028094 Saharuck 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Saharuck BANK OF INDIA(508505)
100 BAGLI MP-20-005-013-001/747-B
(AMLATAJ) 		1720005000NRG24090120240361667 10/01/2024 Gopal singh 1720005WL028094 Gopal singh 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGLI MP-20-005-013-001/917
(AMLATAJ) 		1720005000NRG24090120240361669 10/01/2024 Raghvendra Singh Sendhav 1720005WL028094 Raghvendra Singh Sendhav 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 RaghvendraSinghSendhav BANK OF INDIA(508505)
102 BAGLI MP-20-005-013-001/922
(AMLATAJ) 		1720005000NRG24090120240361671 10/01/2024 Aasnin Bee 1720005WL028094 Aasnin Bee 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 AasninBee BANK OF INDIA(508505)
103 BAGLI MP-20-005-013-001/994
(AMLATAJ) 		1720005000NRG24090120240361676 10/01/2024 Komal Bai Sendhav 1720005WL028094 Komal Bai Sendhav 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 KomalBaiSendhav BANK OF INDIA(508505)
104 BAGLI MP-20-005-013-001/996
(AMLATAJ) 		1720005000NRG24090120240361677 10/01/2024 Hemlata Patidar 1720005WL028094 Hemlata Patidar 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 HemlataPatidar STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-013-001/998
(AMLATAJ) 		1720005000NRG24090120240361678 10/01/2024 Papita Bai Varma 1720005WL028094 Papita Bai Varma 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 PapitaBaiVarma BANK OF INDIA(508505)
106 BAGLI MP-20-005-013-001/999
(AMLATAJ) 		1720005000NRG24090120240361679 10/01/2024 Anjum Bee 1720005WL028094 Anjum Bee 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 AnjumBee BANK OF INDIA(508505)
107 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005023NRG24100120240361866 10/01/2024 sunil 1720005023WL028112 sunil 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 BAGLI MP-20-005-024-001/16-A
(LASUDIYAHATU) 		1720005000NRG24100120240361815 10/01/2024 Kanhaiyalal 1720005WL028106 Kanhaiyalal 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Kanhaiyalal BANK OF INDIA(508505)
109 BAGLI MP-20-005-024-002/262
(LASUDIYAHATU) 		1720005000NRG24100120240361818 10/01/2024 rekha bai 1720005WL028106 rekha bai 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 rekhabai BANK OF INDIA(508505)
110 BAGLI MP-20-005-024-002/284
(LASUDIYAHATU) 		1720005000NRG24100120240361821 10/01/2024 Surajmal 1720005WL028106 Surajmal 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Surajmal BANK OF INDIA(508505)
111 BAGLI MP-20-005-024-002/41
(LASUDIYAHATU) 		1720005000NRG24100120240361826 10/01/2024 YOGESH 1720005WL028106 YOGESH 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 YOGESH BANK OF INDIA(508505)
112 BAGLI MP-20-005-024-003/81-A
(LASUDIYAHATU) 		1720005000NRG24100120240361840 10/01/2024 Navin 1720005WL028106 Navin 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 Navin STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-114-003/28-A
(PEETAWALI) 		1720005000NRG24090120240361243 10/01/2024 ankit 1720005WL028072 ankit 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 ankit JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 BAGLI MP-20-005-114-003/36
(PEETAWALI) 		1720005000NRG24090120240361247 10/01/2024 BHAGWAN 1720005WL028072 BHAGWAN 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 BHAGWAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-114-003/4
(PEETAWALI) 		1720005000NRG24090120240361250 10/01/2024 Balram 1720005WL028072 Balram 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 Balram BANK OF INDIA(508505)
116 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24090120240361251 10/01/2024 PRAHLAD 1720005WL028072 PRAHLAD 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 PRAHLAD STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-114-003/52
(PEETAWALI) 		1720005000NRG24090120240361264 10/01/2024 bhimda 1720005WL028073 bhimda 00048 BKID0008911 1105 1105 Processed 13/03/2024 686129203 bhimda BANK OF INDIA(508505)
118 BAGLI MP-20-005-114-003/68
(PEETAWALI) 		1720005000NRG24090120240361258 10/01/2024 Badrilal ji 1720005WL028072 Badrilal ji 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 Badrilalji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
119 BAGLI MP-20-005-114-003/78
(PEETAWALI) 		1720005000NRG24090120240361261 10/01/2024 MOHANLAL 1720005WL028072 MOHANLAL 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 MOHANLAL STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-114-003/86-A
(PEETAWALI) 		1720005000NRG24090120240361262 10/01/2024 suresh 1720005WL028072 suresh 00048 BKID0008911 1326 1326 Processed 13/03/2024 686129203 suresh BANK OF INDIA(508505)
SubTotal 53482 53482
121 BAGLI MP-20-005-005-001/1509
(NEVRI) 		1720005000NRG24100120240362601 10/01/2024 KALA BAI MOHAN NATH 1720005WL028188 KALA BAI MOHAN NATH 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 KALABAIMOHANNATH BANK OF INDIA(508505)
122 BAGLI MP-20-005-005-001/609
(NEVRI) 		1720005000NRG24100120240362602 10/01/2024 JAGDISH MANSINGH 1720005WL028188 JAGDISH MANSINGH 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 JAGDISHMANSINGH BANK OF INDIA(508505)
123 BAGLI MP-20-005-005-001/705
(NEVRI) 		1720005000NRG24100120240362603 10/01/2024 KAMAL VERMA RAMESHWAR 1720005WL028188 KAMAL VERMA RAMESHWAR 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 KAMALVERMARAMESHWAR BANK OF INDIA(508505)
124 BAGLI MP-20-005-005-001/705-A
(NEVRI) 		1720005000NRG24100120240362604 10/01/2024 GAYATRI KAMAL 1720005WL028188 GAYATRI KAMAL 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 GAYATRIKAMAL BANK OF INDIA(508505)
125 BAGLI MP-20-005-005-001/90-A
(NEVRI) 		1720005000NRG24100120240362605 10/01/2024 JITENDRA BADRILAL 1720005WL028188 JITENDRA BADRILAL 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 JITENDRABADRILAL BANK OF INDIA(508505)
126 BAGLI MP-20-005-005-001/925
(NEVRI) 		1720005000NRG24100120240362606 10/01/2024 RAMKANYA GOKULGIR 1720005WL028188 RAMKANYA GOKULGIR 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 RAMKANYAGOKULGIR BANK OF INDIA(508505)
127 BAGLI MP-20-005-005-001/925-A
(NEVRI) 		1720005000NRG24100120240362607 10/01/2024 SANTOSH BAI DILIP 1720005WL028188 SANTOSH BAI DILIP 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 SANTOSHBAIDILIP BANK OF INDIA(508505)
128 BAGLI MP-20-005-005-001/942
(NEVRI) 		1720005000NRG24100120240362608 10/01/2024 MUKESH BHERULAL 1720005WL028188 MUKESH BHERULAL 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 MUKESHBHERULAL BANK OF INDIA(508505)
129 BAGLI MP-20-005-005-001/942
(NEVRI) 		1720005000NRG24100120240362609 10/01/2024 VINEETA MUKESH 1720005WL028188 VINEETA MUKESH 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 VINEETAMUKESH BANK OF INDIA(508505)
130 BAGLI MP-20-005-005-001/942-A
(NEVRI) 		1720005000NRG24100120240362610 10/01/2024 MAKHAN LAL BHERULAL 1720005WL028188 MAKHAN LAL BHERULAL 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 MAKHANLALBHERULAL BANK OF INDIA(508505)
131 BAGLI MP-20-005-005-001/942-A
(NEVRI) 		1720005000NRG24100120240362611 10/01/2024 SANTOSHI PATIDAR 1720005WL028188 SANTOSHI PATIDAR 00048 BKID0008922 1326 1326 Processed 13/03/2024 686129203 SANTOSHIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
132 BAGLI MP-20-005-018-001/20
(DIGARKHEDA) 		1720005018NRG24100120240361772 10/01/2024 Kamal 1720005018WL028104 Kamal 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Kamal BANK OF INDIA(508505)
133 BAGLI MP-20-005-018-001/25
(DIGARKHEDA) 		1720005018NRG24100120240361773 10/01/2024 ramesh 1720005018WL028104 ramesh 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 ramesh BANK OF INDIA(508505)
134 BAGLI MP-20-005-018-001/25
(DIGARKHEDA) 		1720005018NRG24100120240361774 10/01/2024 teju 1720005018WL028104 teju 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 teju BANK OF INDIA(508505)
135 BAGLI MP-20-005-018-001/30
(DIGARKHEDA) 		1720005018NRG24100120240361775 10/01/2024 Kishor 1720005018WL028104 Kishor 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Kishor BANK OF INDIA(508505)
136 BAGLI MP-20-005-018-001/57
(DIGARKHEDA) 		1720005018NRG24100120240361778 10/01/2024 mayaram 1720005018WL028104 mayaram 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 mayaram BANK OF INDIA(508505)
137 BAGLI MP-20-005-018-001/63-a
(DIGARKHEDA) 		1720005018NRG24100120240361779 10/01/2024 Jitendra 1720005018WL028104 Jitendra 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Jitendra FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-018-001/70-A
(DIGARKHEDA) 		1720005018NRG24100120240361780 10/01/2024 sankar 1720005018WL028104 sankar 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 sankar BANK OF INDIA(508505)
139 BAGLI MP-20-005-018-001/70-B
(DIGARKHEDA) 		1720005018NRG24100120240361781 10/01/2024 pappu 1720005018WL028104 pappu 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 pappu BANK OF INDIA(508505)
140 BAGLI MP-20-005-018-001/92
(DIGARKHEDA) 		1720005018NRG24100120240361782 10/01/2024 umesh 1720005018WL028104 umesh 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 umesh BANK OF INDIA(508505)
141 BAGLI MP-20-005-018-004/124
(DIGARKHEDA) 		1720005018NRG24100120240361783 10/01/2024 Mojiram 1720005018WL028104 Mojiram 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Mojiram BANK OF INDIA(508505)
142 BAGLI MP-20-005-018-004/133-A
(DIGARKHEDA) 		1720005018NRG24100120240361784 10/01/2024 Atmaram 1720005018WL028104 Atmaram 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Atmaram BANK OF INDIA(508505)
143 BAGLI MP-20-005-018-004/134
(DIGARKHEDA) 		1720005018NRG24100120240361785 10/01/2024 Visanu 1720005018WL028104 Visanu 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Visanu BANK OF INDIA(508505)
144 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005018NRG24100120240361786 10/01/2024 samndar 1720005018WL028104 samndar 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
145 BAGLI MP-20-005-018-004/139
(DIGARKHEDA) 		1720005018NRG24100120240361787 10/01/2024 Anar 1720005018WL028104 Anar 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Anar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-018-004/152
(DIGARKHEDA) 		1720005018NRG24100120240361788 10/01/2024 dola 1720005018WL028104 dola 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 dola FINO PAYMENTS BANK LTD(608001)
147 BAGLI MP-20-005-018-004/153
(DIGARKHEDA) 		1720005018NRG24100120240361790 10/01/2024 pappu 1720005018WL028104 pappu 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 pappu BANK OF BARODA(606985)
148 BAGLI MP-20-005-018-004/153
(DIGARKHEDA) 		1720005018NRG24100120240361789 10/01/2024 Ramkisan 1720005018WL028104 Ramkisan 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Ramkisan BANK OF INDIA(508505)
149 BAGLI MP-20-005-018-004/153-A
(DIGARKHEDA) 		1720005018NRG24100120240361791 10/01/2024 balkram 1720005018WL028104 balkram 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 balkram BANK OF INDIA(508505)
150 BAGLI MP-20-005-018-004/153-B
(DIGARKHEDA) 		1720005018NRG24100120240361792 10/01/2024 santosh 1720005018WL028104 santosh 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 santosh BANK OF INDIA(508505)
151 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005018NRG24100120240361793 10/01/2024 shyam 1720005018WL028104 shyam 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGLI MP-20-005-018-004/201-A
(DIGARKHEDA) 		1720005018NRG24100120240361794 10/01/2024 Arjunsingh 1720005018WL028104 Arjunsingh 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Arjunsingh BANK OF INDIA(508505)
153 BAGLI MP-20-005-018-004/207-A
(DIGARKHEDA) 		1720005018NRG24100120240361795 10/01/2024 Dindyal 1720005018WL028104 Dindyal 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Dindyal BANK OF INDIA(508505)
154 BAGLI MP-20-005-018-004/209
(DIGARKHEDA) 		1720005018NRG24100120240361796 10/01/2024 balram 1720005018WL028104 balram 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 balram BANK OF INDIA(508505)
155 BAGLI MP-20-005-018-004/209-A
(DIGARKHEDA) 		1720005018NRG24100120240361797 10/01/2024 Manak 1720005018WL028104 Manak 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Manak BANK OF INDIA(508505)
156 BAGLI MP-20-005-018-004/211-A
(DIGARKHEDA) 		1720005018NRG24100120240361798 10/01/2024 nanuram 1720005018WL028104 nanuram 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 nanuram BANK OF INDIA(508505)
157 BAGLI MP-20-005-018-004/214
(DIGARKHEDA) 		1720005018NRG24100120240361799 10/01/2024 mahendra 1720005018WL028104 mahendra 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 mahendra BANK OF INDIA(508505)
158 BAGLI MP-20-005-018-004/69
(DIGARKHEDA) 		1720005018NRG24100120240361802 10/01/2024 Puran 1720005018WL028104 Puran 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Puran BANK OF INDIA(508505)
159 BAGLI MP-20-005-018-004/98
(DIGARKHEDA) 		1720005018NRG24100120240361803 10/01/2024 Ramlal 1720005018WL028104 Ramlal 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-019-003/107
(DIGOD) 		1720005000NRG24090120240360640 10/01/2024 Balaram 1720005WL028018 Balaram 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-019-003/107
(DIGOD) 		1720005000NRG24090120240360641 10/01/2024 Sagarbai 1720005WL028018 Sagarbai 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Sagarbai FINCARE SMALL FINANCE BANK LTD(608304)
162 BAGLI MP-20-005-019-003/113
(DIGOD) 		1720005000NRG24090120240360643 10/01/2024 Kanheyalal 1720005WL028018 Kanheyalal 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Kanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 BAGLI MP-20-005-019-003/113
(DIGOD) 		1720005000NRG24090120240360644 10/01/2024 Shardabai 1720005WL028018 Shardabai 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Shardabai BANK OF INDIA(508505)
164 BAGLI MP-20-005-019-003/124
(DIGOD) 		1720005000NRG24090120240360645 10/01/2024 Kalabai 1720005WL028018 Kalabai 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Kalabai BANK OF INDIA(508505)
165 BAGLI MP-20-005-019-003/128
(DIGOD) 		1720005000NRG24090120240360646 10/01/2024 Sangitabai 1720005WL028018 Sangitabai 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Sangitabai BANK OF INDIA(508505)
166 BAGLI MP-20-005-019-003/128-A
(DIGOD) 		1720005000NRG24090120240360647 10/01/2024 parvat 1720005WL028018 parvat 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 parvat BANK OF INDIA(508505)
167 BAGLI MP-20-005-019-003/28
(DIGOD) 		1720005000NRG24090120240360648 10/01/2024 MANKUWARBAI 1720005WL028018 MANKUWARBAI 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 MANKUWARBAI BANK OF BARODA(606985)
168 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24090120240360649 10/01/2024 DHARMANDRA 1720005WL028018 DHARMANDRA 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 DHARMANDRA STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-019-003/94
(DIGOD) 		1720005000NRG24090120240360650 10/01/2024 Santosh 1720005WL028018 Santosh 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Santosh BANK OF INDIA(508505)
170 BAGLI MP-20-005-019-003/98
(DIGOD) 		1720005000NRG24090120240360651 10/01/2024 RItesh 1720005WL028018 RItesh 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 RItesh BANK OF INDIA(508505)
171 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24090120240360652 10/01/2024 Rajak shah 1720005WL028019 Rajak shah 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Rajakshah BANK OF INDIA(508505)
172 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24090120240360653 10/01/2024 Haseena bee 1720005WL028019 Haseena bee 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Haseenabee BANK OF INDIA(508505)
173 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24100120240362484 10/01/2024 rajesh badoliya 1720005WL028178 rajesh badoliya 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 rajeshbadoliya BANK OF BARODA(606985)
174 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24100120240362485 10/01/2024 Sugan bai 1720005WL028178 Sugan bai 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 Suganbai BANK OF INDIA(508505)
175 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24100120240362486 10/01/2024 lakhan badoliya 1720005WL028178 lakhan badoliya 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 lakhanbadoliya BANK OF INDIA(508505)
176 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24100120240362487 10/01/2024 reena malviya 1720005WL028178 reena malviya 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 reenamalviya BANK OF INDIA(508505)
177 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24100120240362489 10/01/2024 rakesh jat 1720005WL028178 rakesh jat 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 rakeshjat BANK OF INDIA(508505)
178 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24100120240362490 10/01/2024 Nirmala bai 1720005WL028178 Nirmala bai 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 Nirmalabai FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24100120240362491 10/01/2024 Aasharam jat 1720005WL028178 Aasharam jat 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24100120240362492 10/01/2024 Sangita bai 1720005WL028178 Sangita bai 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 Sangitabai BANK OF INDIA(508505)
181 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24100120240362493 10/01/2024 hiralala 1720005WL028178 hiralala 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 hiralala BANK OF INDIA(508505)
182 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24100120240362494 10/01/2024 durga bai 1720005WL028178 durga bai 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 durgabai BANK OF INDIA(508505)
183 BAGLI MP-20-005-044-003/252
(KAMLAPUR) 		1720005000NRG24090120240360654 10/01/2024 Rajesh Carpenter 1720005WL028019 Rajesh Carpenter 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 RajeshCarpenter BANK OF INDIA(508505)
184 BAGLI MP-20-005-044-003/256
(KAMLAPUR) 		1720005000NRG24090120240360655 10/01/2024 Tanuja sharma 1720005WL028019 Tanuja sharma 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 Tanujasharma BANK OF INDIA(508505)
185 BAGLI MP-20-005-044-003/263
(KAMLAPUR) 		1720005000NRG24090120240360656 10/01/2024 Shaheddin Kaji 1720005WL028019 Shaheddin Kaji 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 ShaheddinKaji FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-044-003/265
(KAMLAPUR) 		1720005000NRG24090120240360657 10/01/2024 Afasana Bee 1720005WL028019 Afasana Bee 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 AfasanaBee BANK OF INDIA(508505)
187 BAGLI MP-20-005-044-003/275
(KAMLAPUR) 		1720005000NRG24100120240362504 10/01/2024 Aasim Qureshi 1720005WL028178 Aasim Qureshi 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 AasimQureshi BANK OF BARODA(606985)
188 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24100120240362505 10/01/2024 matin 1720005WL028178 matin 00048 BKID0008924 1105 1105 Processed 13/03/2024 686129203 matin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
189 BAGLI MP-20-005-057-001/26
(KARONDIYA) 		1720005000NRG24100120240362375 10/01/2024 ANITA bai 1720005WL028166 ANITA bai 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 ANITAbai NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-057-001/26
(KARONDIYA) 		1720005000NRG24100120240362374 10/01/2024 vrandavan 1720005WL028166 vrandavan 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 vrandavan BANK OF INDIA(508505)
191 BAGLI MP-20-005-057-003/210
(KARONDIYA) 		1720005000NRG24100120240362379 10/01/2024 anuradha 1720005WL028166 anuradha 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 anuradha BANK OF INDIA(508505)
192 BAGLI MP-20-005-057-003/210
(KARONDIYA) 		1720005000NRG24100120240362378 10/01/2024 ramgopal 1720005WL028166 ramgopal 00048 BKID0008924 1326 1326 Processed 13/03/2024 686129203 ramgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
193 BAGLI MP-20-005-057-003/346-C
(KARONDIYA) 		1720005000NRG24100120240362380 10/01/2024 dinesh 1720005WL028166 dinesh 00048 BKID0009077 1326 1326 Processed 13/03/2024 686129203 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
194 BAGLI MP-20-005-013-001/1027
(AMLATAJ) 		1720005000NRG24090120240361620 10/01/2024 Shanu Thakur 1720005WL028094 Shanu Thakur 00048 BKID0009550 884 884 Processed 13/03/2024 686129203 ShanuThakur BANK OF INDIA(508505)
SubTotal 884 884
195 BAGLI MP-20-005-067-002/162
(PARASPIPALI) 		1720005067NRG24100120240362403 10/01/2024 Mahendra 1720005067WL028170 Mahendra 00048 BKID0009907 1547 1547 Processed 13/03/2024 686129203 Mahendra BANK OF INDIA(508505)
196 BAGLI MP-20-005-067-002/162
(PARASPIPALI) 		1720005067NRG24100120240362404 10/01/2024 Rangu bai 1720005067WL028170 Rangu bai 00048 BKID0009907 1547 1547 Processed 13/03/2024 686129203 Rangubai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
197 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24100120240361776 10/01/2024 Avtarsingh 1720005018WL028104 Avtarsingh 00078 CNRB0005834 1326 1326 Processed 13/03/2024 686129203 Avtarsingh BANK OF INDIA(508505)
198 BAGLI MP-20-005-037-001/409-A
(BEHARI) 		1720005037NRG24100120240361855 10/01/2024 Deepika 1720005037WL028108 Deepika 00078 CNRB0005834 1326 1326 Processed 13/03/2024 686129203 Deepika CANARA BANK(508532)
199 BAGLI MP-20-005-058-003/515
(SEWANYAKHURD) 		1720005058NRG24090120240361584 10/01/2024 rah 1720005058WL028092 rah 00078 CNRB0005834 1326 1326 Processed 13/03/2024 686129203 rah STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-110-001/135-B
(AMBAPANI) 		1720005000NRG24090120240361017 10/01/2024 Deepak 1720005WL028044 Deepak 00078 CNRB0005834 1547 1547 Processed 13/03/2024 686129203 Deepak BANK OF BARODA(606985)
SubTotal 5525 5525
201 BAGLI MP-20-005-013-001/43-B
(AMLATAJ) 		1720005000NRG24090120240361665 10/01/2024 Inder singh 1720005WL028094 Inder singh 00089 CBIN0283891 1105 1105 Processed 13/03/2024 686129203 Indersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
202 BAGLI MP-20-005-013-001/1079
(AMLATAJ) 		1720005000NRG24090120240361653 10/01/2024 Aamin Mansuri 1720005WL028094 Aamin Mansuri 00152 HDFC0005560 1105 1105 Processed 13/03/2024 686129203 AaminMansuri BANK OF INDIA(508505)
SubTotal 1105 1105
203 BAGLI MP-20-005-013-001/1037
(AMLATAJ) 		1720005000NRG24090120240361626 10/01/2024 Megha Akodiya 1720005WL028094 Megha Akodiya 00165 IBKL0001040 884 884 Processed 13/03/2024 686129203 MeghaAkodiya IDBI BANK(607095)
SubTotal 884 884
204 BAGLI MP-20-005-013-001/1003
(AMLATAJ) 		1720005000NRG24090120240361602 10/01/2024 Hukum Chand 1720005WL028094 Hukum Chand 00176 IDIB000M691 1105 1105 Rejected 13/03/2024 686129203 A/c Blocked or Frozen
SubTotal 1105 1105
205 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005018NRG24100120240361800 10/01/2024 Chinta 1720005018WL028104 Chinta 00415 SBIN0005860 1326 1326 Processed 13/03/2024 686129203 Chinta STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-037-001/284
(BEHARI) 		1720005037NRG24100120240361857 10/01/2024 KELASH 1720005037WL028109 KELASH 00415 SBIN0005860 1326 1326 Processed 13/03/2024 686129203 KELASH STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-061-004/11
(BARJHAI) 		1720005061NRG24090120240361189 10/01/2024 ramsingh 1720005061WL028069 ramsingh 00415 SBIN0005860 221 221 Processed 13/03/2024 686129203 ramsingh STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-061-006/75
(BARJHAI) 		1720005061NRG24090120240361206 10/01/2024 radheshyam 1720005061WL028069 radheshyam 00415 SBIN0005860 221 221 Processed 13/03/2024 686129203 radheshyam BANK OF BARODA(606985)
209 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005062NRG24100120240362051 10/01/2024 Surendra 1720005062WL028133 Surendra 00415 SBIN0005860 1326 1326 Processed 13/03/2024 686129203 Surendra STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-067-002/169
(PARASPIPALI) 		1720005067NRG24100120240362406 10/01/2024 Jitendre 1720005067WL028170 Jitendre 00415 SBIN0005860 1547 1547 Processed 13/03/2024 686129203 Jitendre STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-110-001/12
(AMBAPANI) 		1720005000NRG24090120240361014 10/01/2024 NARMADA BAI 1720005WL028044 NARMADA BAI 00415 SBIN0005860 1547 1547 Processed 13/03/2024 686129203 NARMADABAI STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-110-001/12
(AMBAPANI) 		1720005000NRG24090120240361013 10/01/2024 SANTOSH 1720005WL028044 SANTOSH 00415 SBIN0005860 1547 1547 Processed 13/03/2024 686129203 SANTOSH STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24090120240361015 10/01/2024 Babulal 1720005WL028044 Babulal 00415 SBIN0005860 1547 1547 Processed 13/03/2024 686129203 Babulal STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-110-001/185
(AMBAPANI) 		1720005000NRG24090120240361020 10/01/2024 nihal sing 1720005WL028044 nihal sing 00415 SBIN0005860 1547 1547 Processed 13/03/2024 686129203 nihalsing STATE BANK OF INDIA(508548)
SubTotal 12155 12155
215 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005023NRG24100120240361862 10/01/2024 Bharat singh 1720005023WL028111 Bharat singh 00415 SBIN0018652 1326 1326 Processed 13/03/2024 686129203 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
216 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005037NRG24100120240361852 10/01/2024 puranshingh 1720005037WL028108 puranshingh 00415 SBIN0030008 1326 1326 Processed 13/03/2024 686129203 puranshingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
217 BAGLI MP-20-005-058-003/33-A
(SEWANYAKHURD) 		1720005058NRG24090120240361576 10/01/2024 durga 1720005058WL028092 durga 00415 SBIN0030008 1326 1326 Processed 13/03/2024 686129203 durga BANK OF INDIA(508505)
218 BAGLI MP-20-005-062-001/617
(CHATARPURA) 		1720005062NRG24100120240362053 10/01/2024 Ashok 1720005062WL028133 Ashok 00415 SBIN0030008 1326 1326 Processed 13/03/2024 686129203 Ashok BANK OF INDIA(508505)
219 BAGLI MP-20-005-062-001/622
(CHATARPURA) 		1720005062NRG24100120240362054 10/01/2024 Sudhir 1720005062WL028133 Sudhir 00415 SBIN0030008 1326 1326 Processed 13/03/2024 686129203 Sudhir STATE BANK OF INDIA(508548)
SubTotal 5304 5304
220 BAGLI MP-20-005-013-001/1025
(AMLATAJ) 		1720005000NRG24090120240361618 10/01/2024 Irrshad Bee 1720005WL028094 Irrshad Bee 00415 SBIN0030012 1105 1105 Processed 13/03/2024 686129203 IrrshadBee STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-013-001/8-A
(AMLATAJ) 		1720005000NRG24090120240361668 10/01/2024 Jitendra 1720005WL028094 Jitendra 00415 SBIN0030012 1105 1105 Processed 13/03/2024 686129203 Jitendra BANK OF INDIA(508505)
SubTotal 2210 2210
222 BAGLI MP-20-005-090-002/72
(NEEMANPURA) 		1720005090NRG24100120240362131 10/01/2024 Kanchanbai 1720005090WL028144 Kanchanbai 00415 SBIN0030165 1547 1547 Processed 13/03/2024 686129203 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24090120240361022 10/01/2024 Bhawar Singh Ghosle 1720005WL028044 Bhawar Singh Ghosle 00415 SBIN0030165 1547 1547 Processed 13/03/2024 686129203 BhawarSinghGhosle BANK OF BARODA(606985)
SubTotal 3094 3094
224 BAGLI MP-20-005-067-002/108-a
(PARASPIPALI) 		1720005067NRG24100120240362399 10/01/2024 Shokin 1720005067WL028170 Shokin 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Shokin STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-067-002/113
(PARASPIPALI) 		1720005067NRG24100120240362401 10/01/2024 Mayabai 1720005067WL028170 Mayabai 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Mayabai STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-067-002/113
(PARASPIPALI) 		1720005067NRG24100120240362400 10/01/2024 Ranjit 1720005067WL028170 Ranjit 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-067-002/188
(PARASPIPALI) 		1720005067NRG24100120240362411 10/01/2024 Kanhya 1720005067WL028170 Kanhya 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Kanhya STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005067NRG24100120240362413 10/01/2024 Pappu 1720005067WL028170 Pappu 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Pappu STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-067-002/41-A
(PARASPIPALI) 		1720005067NRG24100120240362425 10/01/2024 Lokesh 1720005067WL028171 Lokesh 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Lokesh STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-067-002/65-a
(PARASPIPALI) 		1720005067NRG24100120240362426 10/01/2024 Ramku bai 1720005067WL028171 Ramku bai 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Ramkubai STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-067-002/65-b
(PARASPIPALI) 		1720005067NRG24100120240362427 10/01/2024 GANGA BAI 1720005067WL028171 GANGA BAI 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 GANGABAI STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-067-002/69
(PARASPIPALI) 		1720005067NRG24100120240362428 10/01/2024 Sevanta 1720005067WL028171 Sevanta 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Sevanta FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-067-002/70-b
(PARASPIPALI) 		1720005067NRG24100120240362429 10/01/2024 Narsingh 1720005067WL028171 Narsingh 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Narsingh STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-067-002/74-a
(PARASPIPALI) 		1720005067NRG24100120240362430 10/01/2024 Kamal 1720005067WL028171 Kamal 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Kamal STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-067-002/74-a
(PARASPIPALI) 		1720005067NRG24100120240362431 10/01/2024 Prem bai 1720005067WL028171 Prem bai 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Prembai STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005067NRG24100120240362433 10/01/2024 Mira bai 1720005067WL028171 Mira bai 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Mirabai STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005067NRG24100120240362432 10/01/2024 Suresh 1720005067WL028171 Suresh 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Suresh STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-067-002/77-b
(PARASPIPALI) 		1720005067NRG24100120240362434 10/01/2024 Dhumsingh 1720005067WL028171 Dhumsingh 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Dhumsingh FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-067-002/77-b
(PARASPIPALI) 		1720005067NRG24100120240362435 10/01/2024 Shanta bai 1720005067WL028171 Shanta bai 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Shantabai STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-067-002/9
(PARASPIPALI) 		1720005067NRG24100120240362437 10/01/2024 Kaila bai 1720005067WL028171 Kaila bai 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Kailabai FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-067-002/9
(PARASPIPALI) 		1720005067NRG24100120240362436 10/01/2024 kanhaya 1720005067WL028171 kanhaya 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 kanhaya STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-067-002/91
(PARASPIPALI) 		1720005067NRG24100120240362438 10/01/2024 BHARAT 1720005067WL028171 BHARAT 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 BHARAT FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-067-002/92-A
(PARASPIPALI) 		1720005067NRG24100120240362439 10/01/2024 SOBHARAM 1720005067WL028171 SOBHARAM 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 SOBHARAM FINO PAYMENTS BANK LTD(608001)
244 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005067NRG24100120240362441 10/01/2024 bodarbai 1720005067WL028171 bodarbai 00415 SBIN0030324 1326 1326 Processed 13/03/2024 686129203 bodarbai STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005067NRG24100120240362440 10/01/2024 Ramesh 1720005067WL028171 Ramesh 00415 SBIN0030324 1547 1547 Processed 13/03/2024 686129203 Ramesh STATE BANK OF INDIA(508548)
SubTotal 33813 33813
246 BAGLI MP-20-005-013-001/1015
(AMLATAJ) 		1720005000NRG24090120240361608 10/01/2024 Anitabai 1720005WL028094 Anitabai 00415 SBIN0030485 1105 1105 Processed 13/03/2024 686129203 Anitabai STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-013-001/1018
(AMLATAJ) 		1720005000NRG24090120240361611 10/01/2024 Yasmin 1720005WL028094 Yasmin 00415 SBIN0030485 1105 1105 Processed 13/03/2024 686129203 Yasmin STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-013-001/1020
(AMLATAJ) 		1720005000NRG24090120240361613 10/01/2024 Aabid Khan 1720005WL028094 Aabid Khan 00415 SBIN0030485 1105 1105 Processed 13/03/2024 686129203 AabidKhan STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-013-001/1068
(AMLATAJ) 		1720005000NRG24090120240361645 10/01/2024 Bindubai Sendhav 1720005WL028094 Bindubai Sendhav 00415 SBIN0030485 1105 1105 Processed 13/03/2024 686129203 BindubaiSendhav STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-013-001/122
(AMLATAJ) 		1720005000NRG24090120240361656 10/01/2024 Prveen 1720005WL028094 Prveen 00415 SBIN0030485 1105 1105 Processed 13/03/2024 686129203 Prveen STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-024-002/282
(LASUDIYAHATU) 		1720005000NRG24100120240361820 10/01/2024 Dipak 1720005WL028106 Dipak 00415 SBIN0030485 1105 1105 Processed 13/03/2024 686129203 Dipak NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-024-004/3
(LASUDIYAHATU) 		1720005000NRG24100120240361842 10/01/2024 SHANKAR SINGH 1720005WL028106 SHANKAR SINGH 00415 SBIN0030485 1105 1105 Processed 13/03/2024 686129203 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAGLI MP-20-005-024-004/46
(LASUDIYAHATU) 		1720005000NRG24100120240361844 10/01/2024 ANAR SINGH 1720005WL028106 ANAR SINGH 00415 SBIN0030485 1105 1105 Processed 13/03/2024 686129203 ANARSINGH STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24090120240361236 10/01/2024 SARSWATI 1720005WL028072 SARSWATI 00415 SBIN0030485 1326 1326 Processed 13/03/2024 686129203 SARSWATI STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-114-003/144
(PEETAWALI) 		1720005000NRG24090120240361238 10/01/2024 bhimsingh 1720005WL028072 bhimsingh 00415 SBIN0030485 1326 1326 Processed 13/03/2024 686129203 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
256 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24090120240361246 10/01/2024 balwan singh sendhav 1720005WL028072 balwan singh sendhav 00415 SBIN0030485 1326 1326 Processed 13/03/2024 686129203 balwansinghsendhav STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24090120240361248 10/01/2024 devraj 1720005WL028072 devraj 00415 SBIN0030485 1326 1326 Processed 13/03/2024 686129203 devraj STATE BANK OF INDIA(508548)
SubTotal 14144 14144
258 BAGLI MP-20-005-058-004/661
(SEWANYAKHURD) 		1720005058NRG24090120240361560 10/01/2024 san 1720005058WL028091 san 00553 INDB0001305 1326 1326 Processed 13/03/2024 686129203 san INDUSIND BANK(607189)
SubTotal 1326 1326
259 BAGLI MP-20-005-044-003/231
(KAMLAPUR) 		1720005000NRG24100120240362495 10/01/2024 yakinuddin 1720005WL028178 yakinuddin 00688 FINO0001001 1105 1105 Processed 13/03/2024 686129203 yakinuddin FINO PAYMENTS BANK LTD(608001)
260 BAGLI MP-20-005-044-003/235
(KAMLAPUR) 		1720005000NRG24100120240362496 10/01/2024 jitendra 1720005WL028178 jitendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 686129203 jitendra FINO PAYMENTS BANK LTD(608001)
261 BAGLI MP-20-005-044-003/241
(KAMLAPUR) 		1720005000NRG24100120240362497 10/01/2024 sunita 1720005WL028178 sunita 00688 FINO0001001 1105 1105 Processed 13/03/2024 686129203 sunita FINO PAYMENTS BANK LTD(608001)
262 BAGLI MP-20-005-044-003/242
(KAMLAPUR) 		1720005000NRG24100120240362498 10/01/2024 devkaran 1720005WL028178 devkaran 00688 FINO0001001 1105 1105 Processed 13/03/2024 686129203 devkaran FINO PAYMENTS BANK LTD(608001)
263 BAGLI MP-20-005-044-003/243
(KAMLAPUR) 		1720005000NRG24100120240362499 10/01/2024 dhannalal 1720005WL028178 dhannalal 00688 FINO0001001 1105 1105 Processed 13/03/2024 686129203 dhannalal FINO PAYMENTS BANK LTD(608001)
264 BAGLI MP-20-005-044-003/244
(KAMLAPUR) 		1720005000NRG24100120240362500 10/01/2024 fayajuddin 1720005WL028178 fayajuddin 00688 FINO0001001 1105 1105 Processed 13/03/2024 686129203 fayajuddin FINO PAYMENTS BANK LTD(608001)
265 BAGLI MP-20-005-044-003/245
(KAMLAPUR) 		1720005000NRG24100120240362501 10/01/2024 gyasuddin 1720005WL028178 gyasuddin 00688 FINO0001001 1105 1105 Processed 13/03/2024 686129203 gyasuddin FINO PAYMENTS BANK LTD(608001)
266 BAGLI MP-20-005-044-003/246
(KAMLAPUR) 		1720005000NRG24100120240362502 10/01/2024 jhuli bai 1720005WL028178 jhuli bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686129203 jhulibai INDUSIND BANK(607189)
267 BAGLI MP-20-005-044-003/247
(KAMLAPUR) 		1720005000NRG24100120240362503 10/01/2024 mohan 1720005WL028178 mohan 00688 FINO0001001 1105 1105 Processed 13/03/2024 686129203 mohan FINO PAYMENTS BANK LTD(608001)
268 BAGLI MP-20-005-044-006/2-A
(KAMLAPUR) 		1720005000NRG24090120240360658 10/01/2024 salman shah 1720005WL028019 salman shah 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 salmanshah FINO PAYMENTS BANK LTD(608001)
269 BAGLI MP-20-005-058-004/638
(SEWANYAKHURD) 		1720005058NRG24090120240361547 10/01/2024 lax 1720005058WL028091 lax 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 lax FINO PAYMENTS BANK LTD(608001)
270 BAGLI MP-20-005-058-004/641
(SEWANYAKHURD) 		1720005058NRG24090120240361548 10/01/2024 din 1720005058WL028091 din 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 din FINO PAYMENTS BANK LTD(608001)
271 BAGLI MP-20-005-058-004/643
(SEWANYAKHURD) 		1720005058NRG24090120240361550 10/01/2024 arun 1720005058WL028091 arun 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 arun FINO PAYMENTS BANK LTD(608001)
272 BAGLI MP-20-005-058-004/644
(SEWANYAKHURD) 		1720005058NRG24090120240361551 10/01/2024 san 1720005058WL028091 san 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 san FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-058-004/646
(SEWANYAKHURD) 		1720005058NRG24090120240361552 10/01/2024 ash 1720005058WL028091 ash 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 ash FINO PAYMENTS BANK LTD(608001)
274 BAGLI MP-20-005-058-004/647
(SEWANYAKHURD) 		1720005058NRG24090120240361553 10/01/2024 pra 1720005058WL028091 pra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 pra INDUSIND BANK(607189)
275 BAGLI MP-20-005-058-004/648
(SEWANYAKHURD) 		1720005058NRG24090120240361554 10/01/2024 moh 1720005058WL028091 moh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 moh FINO PAYMENTS BANK LTD(608001)
276 BAGLI MP-20-005-058-004/649
(SEWANYAKHURD) 		1720005058NRG24090120240361555 10/01/2024 san 1720005058WL028091 san 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 san FINO PAYMENTS BANK LTD(608001)
277 BAGLI MP-20-005-058-004/650
(SEWANYAKHURD) 		1720005058NRG24090120240361556 10/01/2024 ajay 1720005058WL028091 ajay 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 ajay FINO PAYMENTS BANK LTD(608001)
278 BAGLI MP-20-005-058-004/652
(SEWANYAKHURD) 		1720005058NRG24090120240361557 10/01/2024 gudd 1720005058WL028091 gudd 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 gudd FINO PAYMENTS BANK LTD(608001)
279 BAGLI MP-20-005-058-004/653
(SEWANYAKHURD) 		1720005058NRG24090120240361558 10/01/2024 kai 1720005058WL028091 kai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 kai CANARA BANK(508532)
280 BAGLI MP-20-005-058-004/660
(SEWANYAKHURD) 		1720005058NRG24090120240361559 10/01/2024 mah 1720005058WL028091 mah 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 mah FINO PAYMENTS BANK LTD(608001)
281 BAGLI MP-20-005-058-004/662
(SEWANYAKHURD) 		1720005058NRG24090120240361561 10/01/2024 ank 1720005058WL028091 ank 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 ank FINO PAYMENTS BANK LTD(608001)
282 BAGLI MP-20-005-058-004/669
(SEWANYAKHURD) 		1720005058NRG24090120240361564 10/01/2024 rit 1720005058WL028091 rit 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 rit FINO PAYMENTS BANK LTD(608001)
283 BAGLI MP-20-005-058-004/670
(SEWANYAKHURD) 		1720005058NRG24090120240361565 10/01/2024 ram 1720005058WL028091 ram 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 ram FINO PAYMENTS BANK LTD(608001)
284 BAGLI MP-20-005-058-004/673
(SEWANYAKHURD) 		1720005058NRG24090120240361566 10/01/2024 bha 1720005058WL028091 bha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 bha FINO PAYMENTS BANK LTD(608001)
285 BAGLI MP-20-005-058-004/673-A
(SEWANYAKHURD) 		1720005058NRG24090120240361567 10/01/2024 raj 1720005058WL028091 raj 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 raj FINO PAYMENTS BANK LTD(608001)
286 BAGLI MP-20-005-058-004/676-A
(SEWANYAKHURD) 		1720005058NRG24090120240361568 10/01/2024 dil 1720005058WL028091 dil 00688 FINO0001001 1326 1326 Processed 13/03/2024 686129203 dil FINO PAYMENTS BANK LTD(608001)
287 BAGLI MP-20-005-067-002/140-B
(PARASPIPALI) 		1720005067NRG24100120240362402 10/01/2024 Chandar 1720005067WL028170 Chandar 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Chandar FINO PAYMENTS BANK LTD(608001)
288 BAGLI MP-20-005-067-002/173
(PARASPIPALI) 		1720005067NRG24100120240362408 10/01/2024 Amarsingh 1720005067WL028170 Amarsingh 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Amarsingh FINO PAYMENTS BANK LTD(608001)
289 BAGLI MP-20-005-067-002/177
(PARASPIPALI) 		1720005067NRG24100120240362409 10/01/2024 Haresingh 1720005067WL028170 Haresingh 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAGLI MP-20-005-067-002/178
(PARASPIPALI) 		1720005067NRG24100120240362410 10/01/2024 Pawan 1720005067WL028170 Pawan 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Pawan FINO PAYMENTS BANK LTD(608001)
291 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005067NRG24100120240362412 10/01/2024 Gorelal 1720005067WL028170 Gorelal 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Gorelal FINO PAYMENTS BANK LTD(608001)
292 BAGLI MP-20-005-067-002/200
(PARASPIPALI) 		1720005067NRG24100120240362414 10/01/2024 Pintu 1720005067WL028170 Pintu 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Pintu FINO PAYMENTS BANK LTD(608001)
293 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005067NRG24100120240362415 10/01/2024 Mithun 1720005067WL028170 Mithun 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Mithun FINO PAYMENTS BANK LTD(608001)
294 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005067NRG24100120240362416 10/01/2024 Sonu jamle 1720005067WL028170 Sonu jamle 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Sonujamle FINO PAYMENTS BANK LTD(608001)
295 BAGLI MP-20-005-067-002/204
(PARASPIPALI) 		1720005067NRG24100120240362417 10/01/2024 Kali bai 1720005067WL028170 Kali bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Kalibai FINO PAYMENTS BANK LTD(608001)
296 BAGLI MP-20-005-067-002/206
(PARASPIPALI) 		1720005067NRG24100120240362418 10/01/2024 Mangal singh 1720005067WL028170 Mangal singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Mangalsingh FINO PAYMENTS BANK LTD(608001)
297 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005067NRG24100120240362419 10/01/2024 Sangita bai 1720005067WL028170 Sangita bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Sangitabai FINO PAYMENTS BANK LTD(608001)
298 BAGLI MP-20-005-067-002/215
(PARASPIPALI) 		1720005067NRG24100120240362420 10/01/2024 Pawan dharwe 1720005067WL028170 Pawan dharwe 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Pawandharwe FINO PAYMENTS BANK LTD(608001)
299 BAGLI MP-20-005-067-002/223
(PARASPIPALI) 		1720005067NRG24100120240362421 10/01/2024 Tarachan 1720005067WL028170 Tarachan 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Tarachan BANK OF INDIA(508505)
300 BAGLI MP-20-005-067-002/225
(PARASPIPALI) 		1720005067NRG24100120240362422 10/01/2024 Roshan 1720005067WL028170 Roshan 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Roshan FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-067-002/227
(PARASPIPALI) 		1720005067NRG24100120240362423 10/01/2024 Sunil 1720005067WL028170 Sunil 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Sunil FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-067-002/229
(PARASPIPALI) 		1720005067NRG24100120240362424 10/01/2024 Jalim 1720005067WL028171 Jalim 00688 FINO0001001 1547 1547 Processed 13/03/2024 686129203 Jalim FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
303 BAGLI MP-20-005-023-002/40-B
(BAMNI) 		1720005023NRG24100120240361865 10/01/2024 Pooja Bai 1720005023WL028112 Pooja Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 PoojaBai FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24090120240361228 10/01/2024 dharmendra 1720005WL028072 dharmendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 dharmendra FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-114-003/127-B
(PEETAWALI) 		1720005000NRG24090120240361230 10/01/2024 chotu 1720005WL028072 chotu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 chotu FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24090120240361232 10/01/2024 sachin 1720005WL028072 sachin 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 sachin FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-114-003/142-D
(PEETAWALI) 		1720005000NRG24090120240361234 10/01/2024 Rajendra singh 1720005WL028072 Rajendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 Rajendrasingh BANK OF INDIA(508505)
308 BAGLI MP-20-005-114-003/17-A
(PEETAWALI) 		1720005000NRG24090120240361240 10/01/2024 devraj 1720005WL028072 devraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 devraj FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG24090120240361242 10/01/2024 radheshyam 1720005WL028072 radheshyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 radheshyam FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24090120240361244 10/01/2024 arvind 1720005WL028072 arvind 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 arvind FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24090120240361245 10/01/2024 devnarayan 1720005WL028072 devnarayan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 devnarayan FINO PAYMENTS BANK LTD(608001)
312 BAGLI MP-20-005-114-003/41-A
(PEETAWALI) 		1720005000NRG24090120240361252 10/01/2024 prem sagar 1720005WL028072 prem sagar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 premsagar FINO PAYMENTS BANK LTD(608001)
313 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24090120240361253 10/01/2024 Sumitra 1720005WL028072 Sumitra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 Sumitra FINO PAYMENTS BANK LTD(608001)
314 BAGLI MP-20-005-114-003/56-B
(PEETAWALI) 		1720005000NRG24090120240361254 10/01/2024 teena bai 1720005WL028072 teena bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 teenabai FINO PAYMENTS BANK LTD(608001)
315 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24090120240361256 10/01/2024 VINOD BINJONIYA 1720005WL028072 VINOD BINJONIYA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686129203 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
316 BAGLI MP-20-005-024-003/94-A
(LASUDIYAHATU) 		1720005000NRG24100120240361841 10/01/2024 Devendra Rajput 1720005WL028106 Devendra Rajput 00689 AUBL0002300 1105 1105 Processed 13/03/2024 686129203 DevendraRajput BANK OF BARODA(606985)
SubTotal 1105 1105
317 BAGLI MP-20-005-013-001/1002
(AMLATAJ) 		1720005000NRG24090120240361601 10/01/2024 Santosh Chouhan 1720005WL028094 Santosh Chouhan 00689 AUBL0002311 1105 1105 Processed 13/03/2024 686129203 SantoshChouhan BANK OF INDIA(508505)
SubTotal 1105 1105
318 BAGLI MP-20-005-013-001/1016
(AMLATAJ) 		1720005000NRG24090120240361609 10/01/2024 Nasrin Bi 1720005WL028094 Nasrin Bi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 NasrinBi INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAGLI MP-20-005-013-001/1021
(AMLATAJ) 		1720005000NRG24090120240361614 10/01/2024 Megha Thakur 1720005WL028094 Megha Thakur 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 MeghaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAGLI MP-20-005-013-001/1026
(AMLATAJ) 		1720005000NRG24090120240361619 10/01/2024 Rekha 1720005WL028094 Rekha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAGLI MP-20-005-013-001/1041
(AMLATAJ) 		1720005000NRG24090120240361628 10/01/2024 Pavitra Bai 1720005WL028094 Pavitra Bai 00691 IPOS0000001 884 884 Processed 13/03/2024 686129203 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAGLI MP-20-005-013-001/1042
(AMLATAJ) 		1720005000NRG24090120240361629 10/01/2024 Rina Patidar 1720005WL028094 Rina Patidar 00691 IPOS0000001 884 884 Processed 13/03/2024 686129203 RinaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAGLI MP-20-005-013-001/1045
(AMLATAJ) 		1720005000NRG24090120240361630 10/01/2024 Vishanu Kelash Post 1720005WL028094 Vishanu Kelash Post 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 VishanuKelashPost INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAGLI MP-20-005-013-001/1047
(AMLATAJ) 		1720005000NRG24090120240361632 10/01/2024 Sharmila 1720005WL028094 Sharmila 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAGLI MP-20-005-013-001/1057
(AMLATAJ) 		1720005000NRG24090120240361637 10/01/2024 Saloni Sendhav 1720005WL028094 Saloni Sendhav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 SaloniSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAGLI MP-20-005-013-001/1062
(AMLATAJ) 		1720005000NRG24090120240361641 10/01/2024 Bulbul Sendhav 1720005WL028094 Bulbul Sendhav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 BulbulSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAGLI MP-20-005-013-001/1064
(AMLATAJ) 		1720005000NRG24090120240361642 10/01/2024 Gayatra Singh Chawanaa 1720005WL028094 Gayatra Singh Chawanaa 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 GayatraSinghChawanaa INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAGLI MP-20-005-013-001/1077
(AMLATAJ) 		1720005000NRG24090120240361651 10/01/2024 Shabnam Bee 1720005WL028094 Shabnam Bee 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 ShabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
329 BAGLI MP-20-005-013-001/1078
(AMLATAJ) 		1720005000NRG24090120240361652 10/01/2024 Bashanta Bai Sendhav 1720005WL028094 Bashanta Bai Sendhav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 BashantaBaiSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAGLI MP-20-005-013-001/983
(AMLATAJ) 		1720005000NRG24090120240361672 10/01/2024 Pooja Parmar 1720005WL028094 Pooja Parmar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 PoojaParmar NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-013-001/992
(AMLATAJ) 		1720005000NRG24090120240361674 10/01/2024 Sabha Bai 1720005WL028094 Sabha Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 SabhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAGLI MP-20-005-013-001/993
(AMLATAJ) 		1720005000NRG24090120240361675 10/01/2024 Manju Bai Sendhav 1720005WL028094 Manju Bai Sendhav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686129203 ManjuBaiSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
333 BAGLI MP-20-005-058-003/430-B
(SEWANYAKHURD) 		1720005058NRG24090120240361579 10/01/2024 mam 1720005058WL028092 mam 00697 BKID0MG0121 1326 1326 Processed 13/03/2024 686129203 mam BANK OF INDIA(508505)
334 BAGLI MP-20-005-058-003/514
(SEWANYAKHURD) 		1720005058NRG24090120240361583 10/01/2024 suraj 1720005058WL028092 suraj 00697 BKID0MG0121 1326 1326 Processed 13/03/2024 686129203 suraj BANK OF INDIA(508505)
SubTotal 2652 2652
335 BAGLI MP-20-005-013-001/232
(AMLATAJ) 		1720005000NRG24090120240361661 10/01/2024 Sunil 1720005WL028094 Sunil 00697 BKID0MG0122 1105 1105 Rejected 13/03/2024 686129203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BAGLI MP-20-005-024-001/16
(LASUDIYAHATU) 		1720005000NRG24100120240361814 10/01/2024 rajesh 1720005WL028106 rajesh 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 rajesh NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-024-002/22
(LASUDIYAHATU) 		1720005000NRG24100120240361817 10/01/2024 manohar 1720005WL028106 manohar 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 manohar STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-024-002/284
(LASUDIYAHATU) 		1720005000NRG24100120240361822 10/01/2024 Radh bai 1720005WL028106 Radh bai 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 Radhbai NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-024-002/30
(LASUDIYAHATU) 		1720005000NRG24100120240361823 10/01/2024 prahalad 1720005WL028106 prahalad 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 prahalad NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-024-002/34
(LASUDIYAHATU) 		1720005000NRG24100120240361824 10/01/2024 Omprakash 1720005WL028106 Omprakash 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-024-002/39
(LASUDIYAHATU) 		1720005000NRG24100120240361825 10/01/2024 Ravi 1720005WL028106 Ravi 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 Ravi NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-024-002/97
(LASUDIYAHATU) 		1720005000NRG24100120240361828 10/01/2024 krapalnsigh 1720005WL028106 krapalnsigh 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 krapalnsigh NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-024-003/109
(LASUDIYAHATU) 		1720005000NRG24100120240361829 10/01/2024 lakhansingh 1720005WL028106 lakhansingh 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005000NRG24100120240361832 10/01/2024 Bharatsingh 1720005WL028106 Bharatsingh 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-024-003/71
(LASUDIYAHATU) 		1720005000NRG24100120240361837 10/01/2024 Kishanlal 1720005WL028106 Kishanlal 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-024-003/72
(LASUDIYAHATU) 		1720005000NRG24100120240361838 10/01/2024 kumersingh 1720005WL028106 kumersingh 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-024-003/78
(LASUDIYAHATU) 		1720005000NRG24100120240361839 10/01/2024 RAJU 1720005WL028106 RAJU 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 RAJU BANK OF INDIA(508505)
348 BAGLI MP-20-005-024-004/35
(LASUDIYAHATU) 		1720005000NRG24100120240361843 10/01/2024 ROOPSINGH 1720005WL028106 ROOPSINGH 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 ROOPSINGH STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-024-004/8
(LASUDIYAHATU) 		1720005000NRG24100120240361845 10/01/2024 Krapalsingh 1720005WL028106 Krapalsingh 00697 BKID0MG0122 1105 1105 Processed 13/03/2024 686129203 Krapalsingh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
350 BAGLI MP-20-005-067-002/163
(PARASPIPALI) 		1720005067NRG24100120240362405 10/01/2024 Manohar 1720005067WL028170 Manohar 00697 BKID0MG0123 1547 1547 Processed 13/03/2024 686129203 Manohar STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005067NRG24100120240362442 10/01/2024 Kamal 1720005067WL028171 Kamal 00697 BKID0MG0123 1326 1326 Processed 13/03/2024 686129203 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
352 BAGLI MP-20-005-013-001/1024
(AMLATAJ) 		1720005000NRG24090120240361617 10/01/2024 Begam Sendhav 1720005WL028094 Begam Sendhav 00697 BKID0MG0127 1105 1105 Processed 13/03/2024 686129203 BegamSendhav NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-013-001/1066
(AMLATAJ) 		1720005000NRG24090120240361643 10/01/2024 Seema Bai 1720005WL028094 Seema Bai 00697 BKID0MG0127 1105 1105 Processed 13/03/2024 686129203 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-013-001/1067
(AMLATAJ) 		1720005000NRG24090120240361644 10/01/2024 Shabnam Bee 1720005WL028094 Shabnam Bee 00697 BKID0MG0127 1105 1105 Processed 13/03/2024 686129203 ShabnamBee NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-013-001/170
(AMLATAJ) 		1720005000NRG24090120240361657 10/01/2024 Vijendra 1720005WL028094 Vijendra 00697 BKID0MG0127 1105 1105 Processed 13/03/2024 686129203 Vijendra BANK OF INDIA(508505)
356 BAGLI MP-20-005-013-001/232
(AMLATAJ) 		1720005000NRG24090120240361662 10/01/2024 Kiran NmGB h 1720005WL028094 Kiran NmGB h 00697 BKID0MG0127 1105 1105 Processed 13/03/2024 686129203 KiranNmGBh NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-114-003/119-B
(PEETAWALI) 		1720005000NRG24090120240361229 10/01/2024 chandar singh 1720005WL028072 chandar singh 00697 BKID0MG0127 1326 1326 Processed 13/03/2024 686129203 chandarsingh BANK OF INDIA(508505)
358 BAGLI MP-20-005-114-003/143-C
(PEETAWALI) 		1720005000NRG24090120240361237 10/01/2024 sumer singh 1720005WL028072 sumer singh 00697 BKID0MG0127 1326 1326 Processed 13/03/2024 686129203 sumersingh BANK OF BARODA(606985)
359 BAGLI MP-20-005-114-003/24-A
(PEETAWALI) 		1720005000NRG24090120240361241 10/01/2024 pratibha 1720005WL028072 pratibha 00697 BKID0MG0127 1326 1326 Processed 13/03/2024 686129203 pratibha NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24090120240361259 10/01/2024 HEMA PRAJAPAT 1720005WL028072 HEMA PRAJAPAT 00697 BKID0MG0127 1326 1326 Processed 13/03/2024 686129203 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-114-003/77-A
(PEETAWALI) 		1720005000NRG24090120240361260 10/01/2024 sonu sendhav 1720005WL028072 sonu sendhav 00697 BKID0MG0127 1326 1326 Processed 13/03/2024 686129203 sonusendhav BANK OF BARODA(606985)
SubTotal 12155 12155
362 BAGLI MP-20-005-024-001/76
(LASUDIYAHATU) 		1720005000NRG24100120240361816 10/01/2024 Vijendra 1720005WL028106 Vijendra 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686129203 Vijendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
363 BAGLI MP-20-005-013-001/986
(AMLATAJ) 		1720005000NRG24090120240361673 10/01/2024 Sukanya Sendhav 1720005WL028094 Sukanya Sendhav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686129203 SukanyaSendhav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 450398 450398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100124APB_FTO_426249 AXIS BANK UTIB0004602 GURADIYA MUND 3094
2 BAGLI MP1720005_100124APB_FTO_426249 AXIS BANK UTIB0004862 Amarpura 1105
3 BAGLI MP1720005_100124APB_FTO_426249 Bank of Baroda BARB0BAGLIX BAGLI 663
4 BAGLI MP1720005_100124APB_FTO_426249 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 9503
5 BAGLI MP1720005_100124APB_FTO_426249 Bank of Baroda BARB0HATPIP HATPIPLIYA 32929
6 BAGLI MP1720005_100124APB_FTO_426249 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1989
7 BAGLI MP1720005_100124APB_FTO_426249 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
8 BAGLI MP1720005_100124APB_FTO_426249 Bank of India BKID0008900 DEWAS 1105
9 BAGLI MP1720005_100124APB_FTO_426249 Bank of India BKID0008901 DEWAS IND AREA 1105
10 BAGLI MP1720005_100124APB_FTO_426249 Bank of India BKID0008903 BAGLI 31161
11 BAGLI MP1720005_100124APB_FTO_426249 Bank of India BKID0008911 HATPIPLIA 53482
12 BAGLI MP1720005_100124APB_FTO_426249 Bank of India BKID0008922 NEVRI 14586
13 BAGLI MP1720005_100124APB_FTO_426249 Bank of India BKID0008924 KAMLAPUR 78234
14 BAGLI MP1720005_100124APB_FTO_426249 Bank of India BKID0009077 BASUDEO BANSDEO 1326
15 BAGLI MP1720005_100124APB_FTO_426249 Bank of India BKID0009550 SHAJAPUR 884
16 BAGLI MP1720005_100124APB_FTO_426249 Bank of India BKID0009907 BARWAHA 3094
17 BAGLI MP1720005_100124APB_FTO_426249 Canara Bank CNRB0005834 BAGLI 5525
18 BAGLI MP1720005_100124APB_FTO_426249 Central Bank Of India CBIN0283891 SONKATCH 1105
19 BAGLI MP1720005_100124APB_FTO_426249 HDFC bank HDFC0005560 HATPIPLIYA 1105
20 BAGLI MP1720005_100124APB_FTO_426249 IDBI Bank IBKL0001040 SUDAMA NAGAR 884
21 BAGLI MP1720005_100124APB_FTO_426249 Indian Bank IDIB000M691 MEHATWARA 1105
22 BAGLI MP1720005_100124APB_FTO_426249 State Bank of India SBIN0005860 ADB BAGLI 12155
23 BAGLI MP1720005_100124APB_FTO_426249 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
24 BAGLI MP1720005_100124APB_FTO_426249 State Bank of India SBIN0030008 BAGLI 5304
25 BAGLI MP1720005_100124APB_FTO_426249 State Bank of India SBIN0030012 SONKATCH 2210
26 BAGLI MP1720005_100124APB_FTO_426249 State Bank of India SBIN0030165 UDAINAGAR 3094
27 BAGLI MP1720005_100124APB_FTO_426249 State Bank of India SBIN0030324 PUNJAPURA 33813
28 BAGLI MP1720005_100124APB_FTO_426249 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14144
29 BAGLI MP1720005_100124APB_FTO_426249 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
30 BAGLI MP1720005_100124APB_FTO_426249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59891
31 BAGLI MP1720005_100124APB_FTO_426249 Fino Payments Bank Ltd FINO0001446 MP RO 17238
32 BAGLI MP1720005_100124APB_FTO_426249 AU Small Finance Bank Limited AUBL0002300 BHOPAL-RAISEN ROAD 1105
33 BAGLI MP1720005_100124APB_FTO_426249 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
34 BAGLI MP1720005_100124APB_FTO_426249 India Post Payments Bank IPOS0000001 Dewas 16133
35 BAGLI MP1720005_100124APB_FTO_426249 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
36 BAGLI MP1720005_100124APB_FTO_426249 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 16575
37 BAGLI MP1720005_100124APB_FTO_426249 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2873
38 BAGLI MP1720005_100124APB_FTO_426249 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 12155
39 BAGLI MP1720005_100124APB_FTO_426249 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105
40 BAGLI MP1720005_100124APB_FTO_426249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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