Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_050523APB_FTO_30104
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-20-005-038-002/200
(DHAWADIYA) 		1720005038NRG24040520230009933 05/05/2023 sonu 1720005038WL000797 sonu 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 688816558 sonu BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-002/235-A
(DHAWADIYA) 		1720005038NRG24040520230009940 05/05/2023 ravi 1720005038WL000797 ravi 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 688816558 ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BAGLI MP-20-005-014-001/100
(NANUKHEDA) 		1720005000NRG24040520230010637 05/05/2023 chitranjan 1720005WL000861 chitranjan 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 chitranjan STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24040520230010638 05/05/2023 aryan 1720005WL000861 aryan 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 aryan BANK OF BARODA(606985)
5 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24040520230010639 05/05/2023 pooja 1720005WL000861 pooja 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 pooja BANK OF BARODA(606985)
6 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24040520230010642 05/05/2023 ashok 1720005WL000861 ashok 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 ashok BANK OF BARODA(606985)
7 BAGLI MP-20-005-014-001/203-A
(NANUKHEDA) 		1720005000NRG24040520230010650 05/05/2023 kamal 1720005WL000861 kamal 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 kamal BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24040520230010656 05/05/2023 BHUPENDR 1720005WL000861 BHUPENDR 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 BHUPENDR BANK OF BARODA(606985)
9 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24040520230010657 05/05/2023 RITU 1720005WL000861 RITU 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 RITU STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24040520230010662 05/05/2023 jugal 1720005WL000861 jugal 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 jugal BANK OF BARODA(606985)
11 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24040520230010686 05/05/2023 dharmendr 1720005WL000861 dharmendr 00045 BARB0HATPIP 1547 1547 Processed 16/05/2023 688816558 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24040520230010696 05/05/2023 RAJU BAI 1720005WL000861 RAJU BAI 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 RAJUBAI BANK OF BARODA(606985)
13 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24040520230010726 05/05/2023 NILESH 1720005WL000861 NILESH 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 NILESH STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24040520230010729 05/05/2023 dipak 1720005WL000861 dipak 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 dipak BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24040520230010731 05/05/2023 teena 1720005WL000861 teena 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 teena BANK OF BARODA(606985)
16 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24040520230010734 05/05/2023 POOJA 1720005WL000861 POOJA 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 POOJA BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24040520230010738 05/05/2023 SANTOSH 1720005WL000861 SANTOSH 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 SANTOSH BANK OF INDIA(508505)
18 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24040520230010747 05/05/2023 dinesh 1720005WL000861 dinesh 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 dinesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24040520230010748 05/05/2023 VIVEK 1720005WL000861 VIVEK 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 VIVEK BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24040520230010753 05/05/2023 kiran 1720005WL000861 kiran 00045 BARB0HATPIP 1547 1547 Processed 16/05/2023 688816558 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24040520230010766 05/05/2023 PAVAN 1720005WL000861 PAVAN 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 PAVAN BANK OF INDIA(508505)
22 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24040520230010771 05/05/2023 mona 1720005WL000861 mona 00045 BARB0HATPIP 1547 1547 Processed 15/05/2023 688816558 mona BANK OF BARODA(606985)
SubTotal 30940 30940
23 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24040520230010161 05/05/2023 Pinki 1720005WL000800 Pinki 00048 BKID0008835 1326 1326 Processed 15/05/2023 688816558 Pinki STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24040520230010160 05/05/2023 Vijay 1720005WL000800 Vijay 00048 BKID0008835 1326 1326 Processed 15/05/2023 688816558 Vijay HDFC BANK LTD(607152)
SubTotal 2652 2652
25 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005038NRG24040520230009935 05/05/2023 Pooja 1720005038WL000797 Pooja 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Pooja BANK OF INDIA(508505)
26 BAGLI MP-20-005-065-001/421
(PALASI) 		1720005000NRG24050520230010969 05/05/2023 Ranjit waskel 1720005WL000876 Ranjit waskel 00048 BKID0008903 1547 1547 Processed 15/05/2023 688816558 Ranjitwaskel BANK OF INDIA(508505)
27 BAGLI MP-20-005-065-001/422
(PALASI) 		1720005000NRG24050520230010971 05/05/2023 SANTOSH BHARGAV 1720005WL000876 SANTOSH BHARGAV 00048 BKID0008903 1547 1547 Processed 15/05/2023 688816558 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24050520230011007 05/05/2023 mamtabai 1720005WL000876 mamtabai 00048 BKID0008903 1547 1547 Processed 15/05/2023 688816558 mamtabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24040520230010147 05/05/2023 Kavita 1720005WL000800 Kavita 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Kavita STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24040520230010146 05/05/2023 Rahul 1720005WL000800 Rahul 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Rahul FINO PAYMENTS BANK LTD(608001)
31 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24040520230010166 05/05/2023 Malsingh 1720005WL000800 Malsingh 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Malsingh BANK OF INDIA(508505)
32 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24040520230009968 05/05/2023 Hina 1720005WL000799 Hina 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Hina BANK OF INDIA(508505)
33 BAGLI MP-20-005-067-001/51-A
(PARASPIPALI) 		1720005000NRG24040520230009983 05/05/2023 INDAR DEWDA 1720005WL000799 INDAR DEWDA 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 INDARDEWDA BANK OF INDIA(508505)
34 BAGLI MP-20-005-067-001/88-B
(PARASPIPALI) 		1720005000NRG24040520230010002 05/05/2023 Jitendra 1720005WL000799 Jitendra 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Jitendra STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-067-001/88-B
(PARASPIPALI) 		1720005000NRG24040520230010003 05/05/2023 Jyoti 1720005WL000799 Jyoti 00048 BKID0008903 1326 1326 Rejected 15/05/2023 688816558 Aadhaar Number not Mapped to Account Number
36 BAGLI MP-20-005-067-002/181
(PARASPIPALI) 		1720005000NRG24040520230010040 05/05/2023 Anil 1720005WL000799 Anil 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Anil STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-067-002/181
(PARASPIPALI) 		1720005000NRG24040520230010041 05/05/2023 Munni bai 1720005WL000799 Munni bai 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Munnibai BANK OF INDIA(508505)
38 BAGLI MP-20-005-067-002/76-a
(PARASPIPALI) 		1720005000NRG24040520230010097 05/05/2023 Tara bai 1720005WL000799 Tara bai 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Tarabai FINO PAYMENTS BANK LTD(608001)
39 BAGLI MP-20-005-067-002/83-B
(PARASPIPALI) 		1720005000NRG24040520230010102 05/05/2023 Ratan 1720005WL000799 Ratan 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 Ratan BANK OF INDIA(508505)
40 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005068NRG24050520230010911 05/05/2023 dharmender 1720005068WL000869 dharmender 00048 BKID0008903 1326 1326 Processed 15/05/2023 688816558 dharmender NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
41 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24040520230010669 05/05/2023 KAVITA 1720005WL000861 KAVITA 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 KAVITA BANK OF BARODA(606985)
42 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24040520230010673 05/05/2023 NETESH 1720005WL000861 NETESH 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 NETESH STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24040520230010687 05/05/2023 seema 1720005WL000861 seema 00048 BKID0008911 1547 1547 Processed 16/05/2023 688816558 seema INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24040520230010693 05/05/2023 narayan 1720005WL000861 narayan 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 narayan IDFC BANK LIMITED(608117)
45 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24040520230010694 05/05/2023 rajamuni 1720005WL000861 rajamuni 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 rajamuni BANK OF INDIA(508505)
46 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24040520230010697 05/05/2023 mangilal 1720005WL000861 mangilal 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 mangilal BANK OF INDIA(508505)
47 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24040520230010700 05/05/2023 pooja 1720005WL000861 pooja 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 pooja BANK OF INDIA(508505)
48 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005000NRG24040520230010706 05/05/2023 anil 1720005WL000861 anil 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 anil BANK OF INDIA(508505)
49 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24040520230010709 05/05/2023 suraj 1720005WL000861 suraj 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 suraj BANK OF INDIA(508505)
50 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24040520230010715 05/05/2023 dinesh 1720005WL000861 dinesh 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 dinesh BANK OF INDIA(508505)
51 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24040520230010739 05/05/2023 kushvar 1720005WL000861 kushvar 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 kushvar NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-014-001/422
(NANUKHEDA) 		1720005000NRG24040520230010741 05/05/2023 babulal 1720005WL000861 babulal 00048 BKID0008911 1547 1547 Processed 15/05/2023 688816558 babulal BANK OF INDIA(508505)
53 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24040520230010745 05/05/2023 NITESH 1720005WL000861 NITESH 00048 BKID0008911 1547 1547 Rejected 15/05/2023 688816558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20111 20111
54 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24050520230010954 05/05/2023 Chopsingh 1720005WL000876 Chopsingh 00048 BKID0008912 1547 1547 Processed 15/05/2023 688816558 Chopsingh STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-065-001/112-A
(PALASI) 		1720005000NRG24050520230010955 05/05/2023 Sajan bai 1720005WL000876 Sajan bai 00048 BKID0008912 1547 1547 Processed 15/05/2023 688816558 Sajanbai STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24050520230010963 05/05/2023 janu bai 1720005WL000876 janu bai 00048 BKID0008912 1547 1547 Processed 15/05/2023 688816558 janubai STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24050520230010962 05/05/2023 shyam goyal 1720005WL000876 shyam goyal 00048 BKID0008912 1547 1547 Processed 15/05/2023 688816558 shyamgoyal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
58 BAGLI MP-20-005-044-004/2070
(KAMLAPUR) 		1720005000NRG24030520230009839 05/05/2023 atik kha 1720005WL000790 atik kha 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 atikkha BANK OF INDIA(508505)
59 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24030520230009840 05/05/2023 AAYSHA BEE 1720005WL000790 AAYSHA BEE 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 AAYSHABEE BANK OF INDIA(508505)
60 BAGLI MP-20-005-044-005/2109-A
(KAMLAPUR) 		1720005000NRG24030520230009843 05/05/2023 Ankur Kanungo 1720005WL000790 Ankur Kanungo 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 AnkurKanungo BANK OF INDIA(508505)
61 BAGLI MP-20-005-044-005/2187
(KAMLAPUR) 		1720005000NRG24030520230009835 05/05/2023 Reena Jat 1720005WL000789 Reena Jat 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 ReenaJat FINCARE SMALL FINANCE BANK LTD(608304)
62 BAGLI MP-20-005-044-005/2256
(KAMLAPUR) 		1720005000NRG24030520230009809 05/05/2023 KANHIYALAL 1720005WL000783 KANHIYALAL 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 KANHIYALAL BANK OF INDIA(508505)
63 BAGLI MP-20-005-044-005/2276
(KAMLAPUR) 		1720005000NRG24030520230009830 05/05/2023 BABLU 1720005WL000785 BABLU 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 BABLU FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-044-005/2290
(KAMLAPUR) 		1720005000NRG24030520230009831 05/05/2023 kailash 1720005WL000786 kailash 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-044-005/2293
(KAMLAPUR) 		1720005000NRG24030520230009833 05/05/2023 durga viswakarma 1720005WL000787 durga viswakarma 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 durgaviswakarma BANK OF INDIA(508505)
66 BAGLI MP-20-005-044-005/2315
(KAMLAPUR) 		1720005000NRG24030520230009836 05/05/2023 wahid khan 1720005WL000789 wahid khan 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 wahidkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-044-005/2317
(KAMLAPUR) 		1720005000NRG24030520230009837 05/05/2023 rahish 1720005WL000789 rahish 00048 BKID0008924 1326 1326 Processed 15/05/2023 688816558 rahish BANK OF INDIA(508505)
SubTotal 13260 13260
68 BAGLI MP-20-005-067-001/206
(PARASPIPALI) 		1720005000NRG24040520230009962 05/05/2023 Dhapu 1720005WL000799 Dhapu 00048 BKID0008927 1326 1326 Processed 15/05/2023 688816558 Dhapu BANK OF INDIA(508505)
SubTotal 1326 1326
69 BAGLI MP-20-005-038-002/233
(DHAWADIYA) 		1720005038NRG24040520230009939 05/05/2023 Kavita 1720005038WL000797 Kavita 00048 BKID0009920 1326 1326 Processed 15/05/2023 688816558 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
70 BAGLI MP-20-005-065-001/135-B
(PALASI) 		1720005000NRG24050520230010961 05/05/2023 mohabbat 1720005WL000876 mohabbat 00051 MAHB0000610 1547 1547 Processed 15/05/2023 688816558 mohabbat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 BAGLI MP-20-005-038-002/224
(DHAWADIYA) 		1720005038NRG24040520230009937 05/05/2023 Sodan 1720005038WL000797 Sodan 00078 CNRB0005834 1326 1326 Processed 15/05/2023 688816558 Sodan STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005000NRG24050520230010998 05/05/2023 SHAKTIKANT JAISWAL 1720005WL000876 SHAKTIKANT JAISWAL 00078 CNRB0005834 1547 1547 Processed 15/05/2023 688816558 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
73 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24040520230010674 05/05/2023 DHRMENDRA 1720005WL000861 DHRMENDRA 00127 FDRL0001613 1547 1547 Processed 15/05/2023 688816558 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
74 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24040520230010746 05/05/2023 BALKRISHN 1720005WL000861 BALKRISHN 00168 ICIC0003650 1547 1547 Processed 15/05/2023 688816558 BALKRISHN ICICI BANK LTD(508534)
SubTotal 1547 1547
75 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005038NRG24040520230009926 05/05/2023 Dilip 1720005038WL000797 Dilip 00415 SBIN0005860 1326 1326 Processed 15/05/2023 688816558 Dilip STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005038NRG24040520230009927 05/05/2023 RESHAM BAI 1720005038WL000797 RESHAM BAI 00415 SBIN0005860 1326 1326 Processed 15/05/2023 688816558 RESHAMBAI STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005038NRG24040520230009929 05/05/2023 SHANTA BAI 1720005038WL000797 SHANTA BAI 00415 SBIN0005860 1326 1326 Processed 15/05/2023 688816558 SHANTABAI STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005038NRG24040520230009932 05/05/2023 chinta 1720005038WL000797 chinta 00415 SBIN0005860 1326 1326 Processed 15/05/2023 688816558 chinta NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005038NRG24040520230009941 05/05/2023 Ashok 1720005038WL000797 Ashok 00415 SBIN0005860 1326 1326 Processed 15/05/2023 688816558 Ashok STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24040520230009943 05/05/2023 Mani bai 1720005038WL000797 Mani bai 00415 SBIN0005860 1326 1326 Processed 15/05/2023 688816558 Manibai STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24040520230009945 05/05/2023 chandabai 1720005038WL000797 chandabai 00415 SBIN0005860 1326 1326 Processed 15/05/2023 688816558 chandabai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24040520230009944 05/05/2023 mahesh 1720005038WL000797 mahesh 00415 SBIN0005860 1326 1326 Processed 15/05/2023 688816558 mahesh STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005038NRG24040520230009946 05/05/2023 ghanshyam 1720005038WL000797 ghanshyam 00415 SBIN0005860 1326 1326 Processed 15/05/2023 688816558 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 11934 11934
84 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24040520230010718 05/05/2023 REENA 1720005WL000861 REENA 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688816558 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
85 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24040520230009966 05/05/2023 Subhadra 1720005WL000799 Subhadra 00415 SBIN0030165 1326 1326 Processed 15/05/2023 688816558 Subhadra STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24040520230009953 05/05/2023 radhabai 1720005WL000798 radhabai 00415 SBIN0030165 1224 1224 Processed 15/05/2023 688816558 radhabai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-078-004/63
(MAGRADEH) 		1720005000NRG24040520230010195 05/05/2023 Geeta bai 1720005WL000803 Geeta bai 00415 SBIN0030165 1224 1224 Processed 15/05/2023 688816558 Geetabai STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-078-004/63
(MAGRADEH) 		1720005000NRG24040520230010194 05/05/2023 gopal morya 1720005WL000803 gopal morya 00415 SBIN0030165 1224 1224 Processed 15/05/2023 688816558 gopalmorya FINO PAYMENTS BANK LTD(608001)
SubTotal 4998 4998
89 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24050520230010952 05/05/2023 Sukhram Bhura 1720005WL000876 Sukhram Bhura 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 SukhramBhura STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24050520230010959 05/05/2023 rekha bai 1720005WL000876 rekha bai 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 rekhabai STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24050520230010958 05/05/2023 sitaram 1720005WL000876 sitaram 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 sitaram STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-065-001/135-A
(PALASI) 		1720005000NRG24050520230010960 05/05/2023 SAGAR 1720005WL000876 SAGAR 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24050520230010968 05/05/2023 Jagram Naathu 1720005WL000876 Jagram Naathu 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 JagramNaathu STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24050520230010967 05/05/2023 Jagram Naathu 1720005WL000876 Jagram Naathu 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 JagramNaathu STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-065-001/421-B
(PALASI) 		1720005000NRG24050520230010970 05/05/2023 Kamal Waskel 1720005WL000876 Kamal Waskel 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 KamalWaskel FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-065-001/427
(PALASI) 		1720005000NRG24050520230010972 05/05/2023 RAHUL 1720005WL000876 RAHUL 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 RAHUL STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-065-001/437-A
(PALASI) 		1720005000NRG24050520230010973 05/05/2023 RAMLAL 1720005WL000876 RAMLAL 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-065-001/437-B
(PALASI) 		1720005000NRG24050520230010974 05/05/2023 PUNI BAI 1720005WL000876 PUNI BAI 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 PUNIBAI STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-065-001/85-C
(PALASI) 		1720005000NRG24050520230010979 05/05/2023 NURA BAI 1720005WL000876 NURA BAI 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 NURABAI STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-065-001/92
(PALASI) 		1720005000NRG24050520230010981 05/05/2023 ramesh bhagirath 1720005WL000876 ramesh bhagirath 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 rameshbhagirath BANK OF INDIA(508505)
101 BAGLI MP-20-005-065-001/92
(PALASI) 		1720005000NRG24050520230010980 05/05/2023 ramesh bhagirath 1720005WL000876 ramesh bhagirath 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 rameshbhagirath STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-065-001/94
(PALASI) 		1720005000NRG24050520230010982 05/05/2023 Khadaksingh 1720005WL000876 Khadaksingh 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 Khadaksingh FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-065-002/103-D
(PALASI) 		1720005000NRG24050520230010984 05/05/2023 KALLU PAWAR 1720005WL000876 KALLU PAWAR 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 KALLUPAWAR STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24050520230010990 05/05/2023 RAKESH 1720005WL000876 RAKESH 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 RAKESH CANARA BANK(508532)
105 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24050520230010991 05/05/2023 SUSHILA BAI 1720005WL000876 SUSHILA BAI 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 SUSHILABAI STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24050520230010995 05/05/2023 KUNTA 1720005WL000876 KUNTA 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 KUNTA STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24050520230010994 05/05/2023 NANURAM 1720005WL000876 NANURAM 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 NANURAM FINO PAYMENTS BANK LTD(608001)
108 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24050520230010999 05/05/2023 Laxman 1720005WL000876 Laxman 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 Laxman STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24050520230011000 05/05/2023 Laxmi 1720005WL000876 Laxmi 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 Laxmi STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24050520230011001 05/05/2023 Govind Dayalsingh 1720005WL000876 Govind Dayalsingh 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 GovindDayalsingh STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24050520230011002 05/05/2023 sagar bai 1720005WL000876 sagar bai 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 sagarbai STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005000NRG24050520230011005 05/05/2023 udal 1720005WL000876 udal 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 udal NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-065-002/158-A
(PALASI) 		1720005000NRG24050520230011010 05/05/2023 ranjana 1720005WL000876 ranjana 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 ranjana NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005000NRG24050520230011012 05/05/2023 LALITA 1720005WL000876 LALITA 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 LALITA STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005000NRG24050520230011015 05/05/2023 NARAYAN 1720005WL000876 NARAYAN 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 NARAYAN STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24050520230011017 05/05/2023 SUGNA BAI CHOUHAN 1720005WL000876 SUGNA BAI CHOUHAN 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 SUGNABAICHOUHAN STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24050520230011020 05/05/2023 Bhagwatibai 1720005WL000876 Bhagwatibai 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24050520230011019 05/05/2023 Bhagwatibai 1720005WL000876 Bhagwatibai 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-065-002/411-A
(PALASI) 		1720005000NRG24050520230011022 05/05/2023 PINKI NIGAM 1720005WL000876 PINKI NIGAM 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 PINKINIGAM STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24050520230011026 05/05/2023 Maya bai 1720005WL000876 Maya bai 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24050520230011028 05/05/2023 BASHU BAI 1720005WL000876 BASHU BAI 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 BASHUBAI STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24050520230011027 05/05/2023 MISHRILAL 1720005WL000876 MISHRILAL 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 MISHRILAL STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-065-002/416-A
(PALASI) 		1720005000NRG24050520230011029 05/05/2023 ASHOK RATHORE 1720005WL000876 ASHOK RATHORE 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 ASHOKRATHORE STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24050520230011034 05/05/2023 asaram 1720005WL000876 asaram 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 asaram BANK OF INDIA(508505)
125 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24050520230011037 05/05/2023 lakhan 1720005WL000876 lakhan 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 lakhan STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24050520230011036 05/05/2023 lakhan 1720005WL000876 lakhan 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 lakhan STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-065-002/73
(PALASI) 		1720005000NRG24050520230011038 05/05/2023 karan bwhran 1720005WL000876 karan bwhran 00415 SBIN0030324 1547 1547 Processed 15/05/2023 688816558 karanbwhran STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-067-001/102
(PARASPIPALI) 		1720005000NRG24040520230010118 05/05/2023 SARASVATI 1720005WL000800 SARASVATI 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 SARASVATI STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-067-001/107
(PARASPIPALI) 		1720005000NRG24040520230010121 05/05/2023 Ramesh 1720005WL000800 Ramesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Ramesh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24040520230010122 05/05/2023 Mithun 1720005WL000800 Mithun 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mithun STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24040520230010124 05/05/2023 Sukhalal 1720005WL000800 Sukhalal 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Sukhalal STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24040520230010125 05/05/2023 Suraj 1720005WL000800 Suraj 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Suraj STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24040520230010126 05/05/2023 KAMAL 1720005WL000800 KAMAL 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 KAMAL STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24040520230010127 05/05/2023 Rekha bai 1720005WL000800 Rekha bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Rekhabai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-067-001/113
(PARASPIPALI) 		1720005000NRG24040520230010128 05/05/2023 Radheshyam 1720005WL000800 Radheshyam 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Radheshyam STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-067-001/113
(PARASPIPALI) 		1720005000NRG24040520230010129 05/05/2023 Ranjeet alawa 1720005WL000800 Ranjeet alawa 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Ranjeetalawa STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-067-001/115-A
(PARASPIPALI) 		1720005000NRG24040520230010132 05/05/2023 Mahesh 1720005WL000800 Mahesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mahesh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-067-001/115-A
(PARASPIPALI) 		1720005000NRG24040520230010133 05/05/2023 Malti 1720005WL000800 Malti 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Malti STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24040520230010136 05/05/2023 LAXMAN 1720005WL000800 LAXMAN 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 LAXMAN STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-067-001/123
(PARASPIPALI) 		1720005000NRG24040520230010140 05/05/2023 Lakshman 1720005WL000800 Lakshman 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Lakshman STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-067-001/125-A
(PARASPIPALI) 		1720005000NRG24040520230010142 05/05/2023 Ganpat 1720005WL000800 Ganpat 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Ganpat STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-067-001/125-A
(PARASPIPALI) 		1720005000NRG24040520230010143 05/05/2023 Laxmi bai mujalde 1720005WL000800 Laxmi bai mujalde 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Laxmibaimujalde STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-067-001/132
(PARASPIPALI) 		1720005000NRG24040520230010145 05/05/2023 Jasma bai 1720005WL000800 Jasma bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Jasmabai STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-067-001/137
(PARASPIPALI) 		1720005000NRG24040520230010149 05/05/2023 Mamta bai 1720005WL000800 Mamta bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mamtabai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24040520230010151 05/05/2023 MANOHAR SINGH 1720005WL000800 MANOHAR SINGH 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 MANOHARSINGH STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-067-001/153
(PARASPIPALI) 		1720005000NRG24040520230010153 05/05/2023 Kailash 1720005WL000800 Kailash 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Kailash STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-067-001/156
(PARASPIPALI) 		1720005000NRG24040520230010157 05/05/2023 Kavita 1720005WL000800 Kavita 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Kavita FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-067-001/160
(PARASPIPALI) 		1720005000NRG24040520230010159 05/05/2023 Malu bai 1720005WL000800 Malu bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Malubai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-067-001/160
(PARASPIPALI) 		1720005000NRG24040520230010158 05/05/2023 Santos 1720005WL000800 Santos 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Santos STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24040520230010163 05/05/2023 Jamna 1720005WL000800 Jamna 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Jamna BANK OF INDIA(508505)
151 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24040520230010162 05/05/2023 Premsongh 1720005WL000800 Premsongh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Premsongh STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-067-001/168
(PARASPIPALI) 		1720005000NRG24040520230010168 05/05/2023 Girdhari 1720005WL000800 Girdhari 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Girdhari STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-067-001/168
(PARASPIPALI) 		1720005000NRG24040520230010169 05/05/2023 Kanchan 1720005WL000800 Kanchan 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Kanchan STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24040520230009955 05/05/2023 Galsingh 1720005WL000799 Galsingh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Galsingh STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24040520230009956 05/05/2023 Rahul 1720005WL000799 Rahul 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Rahul STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24040520230009969 05/05/2023 Jamsingh 1720005WL000799 Jamsingh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Jamsingh STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24040520230009970 05/05/2023 Santu bai 1720005WL000799 Santu bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Santubai NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-067-001/29
(PARASPIPALI) 		1720005000NRG24040520230009973 05/05/2023 AMBARAM 1720005WL000799 AMBARAM 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 AMBARAM STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-067-001/29
(PARASPIPALI) 		1720005000NRG24040520230009974 05/05/2023 NEKA 1720005WL000799 NEKA 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 NEKA STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-067-001/33-a
(PARASPIPALI) 		1720005000NRG24040520230009976 05/05/2023 Santa bai 1720005WL000799 Santa bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Santabai STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-067-001/38
(PARASPIPALI) 		1720005000NRG24040520230009977 05/05/2023 Pratap 1720005WL000799 Pratap 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Pratap NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-067-001/41-B
(PARASPIPALI) 		1720005000NRG24040520230009980 05/05/2023 CHIMANSINGH 1720005WL000799 CHIMANSINGH 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 CHIMANSINGH STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-067-001/41-B
(PARASPIPALI) 		1720005000NRG24040520230009981 05/05/2023 JYOTI 1720005WL000799 JYOTI 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 JYOTI STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-067-001/50-a
(PARASPIPALI) 		1720005000NRG24040520230009982 05/05/2023 Oum 1720005WL000799 Oum 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Oum BANK OF INDIA(508505)
165 BAGLI MP-20-005-067-001/51-A
(PARASPIPALI) 		1720005000NRG24040520230009984 05/05/2023 SUNITA 1720005WL000799 SUNITA 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 SUNITA INDUSIND BANK(607189)
166 BAGLI MP-20-005-067-001/52
(PARASPIPALI) 		1720005000NRG24040520230009985 05/05/2023 Ranju 1720005WL000799 Ranju 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Ranju STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-067-001/69-B
(PARASPIPALI) 		1720005000NRG24040520230009989 05/05/2023 Vishnu 1720005WL000799 Vishnu 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Vishnu CANARA BANK(508532)
168 BAGLI MP-20-005-067-001/72-a
(PARASPIPALI) 		1720005000NRG24040520230009991 05/05/2023 Lila bai 1720005WL000799 Lila bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Lilabai STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-067-001/74-B
(PARASPIPALI) 		1720005000NRG24040520230009992 05/05/2023 KARATARSINGH 1720005WL000799 KARATARSINGH 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 KARATARSINGH STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-067-001/74-B
(PARASPIPALI) 		1720005000NRG24040520230009993 05/05/2023 Mamta bai rathod 1720005WL000799 Mamta bai rathod 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mamtabairathod BANK OF INDIA(508505)
171 BAGLI MP-20-005-067-001/75
(PARASPIPALI) 		1720005000NRG24040520230009996 05/05/2023 anokhi bai 1720005WL000799 anokhi bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 anokhibai STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-067-001/75
(PARASPIPALI) 		1720005000NRG24040520230009994 05/05/2023 Kailash 1720005WL000799 Kailash 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Kailash STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-067-001/76
(PARASPIPALI) 		1720005000NRG24040520230009997 05/05/2023 Lalsingh 1720005WL000799 Lalsingh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Lalsingh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-067-001/79-A
(PARASPIPALI) 		1720005000NRG24040520230009998 05/05/2023 Bharat 1720005WL000799 Bharat 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Bharat STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-067-001/79-A
(PARASPIPALI) 		1720005000NRG24040520230009999 05/05/2023 REKHA BAI BHARAT 1720005WL000799 REKHA BAI BHARAT 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 REKHABAIBHARAT STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-067-001/87-A
(PARASPIPALI) 		1720005000NRG24040520230010001 05/05/2023 Babu bai 1720005WL000799 Babu bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Babubai STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-067-001/87-A
(PARASPIPALI) 		1720005000NRG24040520230010000 05/05/2023 KANHA 1720005WL000799 KANHA 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 KANHA STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-067-001/88-C
(PARASPIPALI) 		1720005000NRG24040520230010005 05/05/2023 Sangita 1720005WL000799 Sangita 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Sangita BANK OF INDIA(508505)
179 BAGLI MP-20-005-067-001/88-C
(PARASPIPALI) 		1720005000NRG24040520230010004 05/05/2023 Sunil 1720005WL000799 Sunil 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Sunil STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-067-001/89-A
(PARASPIPALI) 		1720005000NRG24040520230010007 05/05/2023 DHANNA BAI 1720005WL000799 DHANNA BAI 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 DHANNABAI STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-067-001/89-A
(PARASPIPALI) 		1720005000NRG24040520230010006 05/05/2023 radhesyam 1720005WL000799 radhesyam 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 radhesyam STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-067-001/91
(PARASPIPALI) 		1720005000NRG24040520230010008 05/05/2023 SITARAM KALU 1720005WL000799 SITARAM KALU 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 SITARAMKALU ICICI BANK LTD(508534)
183 BAGLI MP-20-005-067-001/96
(PARASPIPALI) 		1720005000NRG24040520230010010 05/05/2023 Haresingh 1720005WL000799 Haresingh 00415 SBIN0030324 1326 1326 Rejected 15/05/2023 688816558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BAGLI MP-20-005-067-001/96
(PARASPIPALI) 		1720005000NRG24040520230010011 05/05/2023 Maida bai 1720005WL000799 Maida bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Maidabai STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24040520230010013 05/05/2023 Gyana bai 1720005WL000799 Gyana bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Gyanabai BANK OF INDIA(508505)
186 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24040520230010012 05/05/2023 Mithun 1720005WL000799 Mithun 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mithun STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-067-002/100-a
(PARASPIPALI) 		1720005000NRG24040520230010014 05/05/2023 Manohar 1720005WL000799 Manohar 00415 SBIN0030324 884 884 Processed 15/05/2023 688816558 Manohar NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-067-002/100-a
(PARASPIPALI) 		1720005000NRG24040520230010015 05/05/2023 Syama bai 1720005WL000799 Syama bai 00415 SBIN0030324 884 884 Processed 15/05/2023 688816558 Syamabai STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-067-002/100-b
(PARASPIPALI) 		1720005000NRG24040520230010016 05/05/2023 Galsingh 1720005WL000799 Galsingh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Galsingh STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-067-002/102-a
(PARASPIPALI) 		1720005000NRG24040520230010018 05/05/2023 Mahesh 1720005WL000799 Mahesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mahesh STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-067-002/102-a
(PARASPIPALI) 		1720005000NRG24040520230010019 05/05/2023 Mamta 1720005WL000799 Mamta 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mamta STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-067-002/107-a
(PARASPIPALI) 		1720005000NRG24040520230010020 05/05/2023 Morpal 1720005WL000799 Morpal 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Morpal FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-067-002/107-a
(PARASPIPALI) 		1720005000NRG24040520230010021 05/05/2023 Raju bai 1720005WL000799 Raju bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Rajubai INDUSIND BANK(607189)
194 BAGLI MP-20-005-067-002/112-a
(PARASPIPALI) 		1720005000NRG24040520230010022 05/05/2023 Santosh 1720005WL000799 Santosh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Santosh FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-067-002/112-a
(PARASPIPALI) 		1720005000NRG24040520230010023 05/05/2023 Soram 1720005WL000799 Soram 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Soram INDUSIND BANK(607189)
196 BAGLI MP-20-005-067-002/113-a
(PARASPIPALI) 		1720005000NRG24040520230010024 05/05/2023 Sheru 1720005WL000799 Sheru 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Sheru FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-067-002/113-B
(PARASPIPALI) 		1720005000NRG24040520230010027 05/05/2023 BHERUSINGH WASKEL 1720005WL000799 BHERUSINGH WASKEL 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 BHERUSINGHWASKEL FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-067-002/113-B
(PARASPIPALI) 		1720005000NRG24040520230010026 05/05/2023 BHERUSINGH WASKEL 1720005WL000799 BHERUSINGH WASKEL 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 BHERUSINGHWASKEL STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-067-002/124
(PARASPIPALI) 		1720005000NRG24040520230010029 05/05/2023 BESAR BAI 1720005WL000799 BESAR BAI 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 BESARBAI STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-067-002/124
(PARASPIPALI) 		1720005000NRG24040520230010028 05/05/2023 CHENSINGH KANASIYA 1720005WL000799 CHENSINGH KANASIYA 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 CHENSINGHKANASIYA STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24040520230010030 05/05/2023 Hiralal 1720005WL000799 Hiralal 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Hiralal STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24040520230010031 05/05/2023 Kali bai 1720005WL000799 Kali bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Kalibai STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-067-002/152
(PARASPIPALI) 		1720005000NRG24040520230010032 05/05/2023 Ranjit 1720005WL000799 Ranjit 00415 SBIN0030324 1105 1105 Processed 15/05/2023 688816558 Ranjit STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-067-002/152
(PARASPIPALI) 		1720005000NRG24040520230010033 05/05/2023 Rina 1720005WL000799 Rina 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Rina STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-067-002/156-A
(PARASPIPALI) 		1720005000NRG24040520230010034 05/05/2023 Bhuri bai 1720005WL000799 Bhuri bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Bhuribai STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-067-002/186
(PARASPIPALI) 		1720005000NRG24040520230010043 05/05/2023 Sangita 1720005WL000799 Sangita 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Sangita INDUSIND BANK(607189)
207 BAGLI MP-20-005-067-002/187
(PARASPIPALI) 		1720005000NRG24040520230010044 05/05/2023 Rekha bai 1720005WL000799 Rekha bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Rekhabai STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-067-002/188
(PARASPIPALI) 		1720005000NRG24040520230010045 05/05/2023 Kanhya 1720005WL000799 Kanhya 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Kanhya STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-067-002/189
(PARASPIPALI) 		1720005000NRG24040520230010047 05/05/2023 Anita 1720005WL000799 Anita 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Anita STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-067-002/189
(PARASPIPALI) 		1720005000NRG24040520230010046 05/05/2023 Mohan 1720005WL000799 Mohan 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mohan FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005000NRG24040520230010050 05/05/2023 Pappu 1720005WL000799 Pappu 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Pappu STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005000NRG24040520230010051 05/05/2023 Salita bai 1720005WL000799 Salita bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Salitabai NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-067-002/199
(PARASPIPALI) 		1720005000NRG24040520230010054 05/05/2023 Mohan 1720005WL000799 Mohan 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mohan STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-067-002/40-A
(PARASPIPALI) 		1720005000NRG24040520230010077 05/05/2023 Radheshyam 1720005WL000799 Radheshyam 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Radheshyam STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-067-002/40-A
(PARASPIPALI) 		1720005000NRG24040520230010078 05/05/2023 Rina bai 1720005WL000799 Rina bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Rinabai STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-067-002/41-A
(PARASPIPALI) 		1720005000NRG24040520230010079 05/05/2023 Lokesh 1720005WL000799 Lokesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Lokesh STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-067-002/47-A
(PARASPIPALI) 		1720005000NRG24040520230010080 05/05/2023 GULSINGH CHUOHAN 1720005WL000799 GULSINGH CHUOHAN 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 GULSINGHCHUOHAN FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-067-002/47-A
(PARASPIPALI) 		1720005000NRG24040520230010081 05/05/2023 Sharda 1720005WL000799 Sharda 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Sharda STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-067-002/60
(PARASPIPALI) 		1720005000NRG24040520230010082 05/05/2023 Bhuru 1720005WL000799 Bhuru 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Bhuru STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-067-002/65-b
(PARASPIPALI) 		1720005000NRG24040520230010085 05/05/2023 GANGA BAI 1720005WL000799 GANGA BAI 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 GANGABAI STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-067-002/65-c
(PARASPIPALI) 		1720005000NRG24040520230010086 05/05/2023 Dilip 1720005WL000799 Dilip 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Dilip STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-067-002/70-A
(PARASPIPALI) 		1720005000NRG24040520230010087 05/05/2023 haresingh 1720005WL000799 haresingh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 haresingh STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-067-002/74
(PARASPIPALI) 		1720005000NRG24040520230010090 05/05/2023 Haresingh 1720005WL000799 Haresingh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Haresingh STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-067-002/74-a
(PARASPIPALI) 		1720005000NRG24040520230010092 05/05/2023 Prem bai 1720005WL000799 Prem bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Prembai STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005000NRG24040520230010094 05/05/2023 Mira bai 1720005WL000799 Mira bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Mirabai STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005000NRG24040520230010093 05/05/2023 Suresh 1720005WL000799 Suresh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Suresh STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-067-002/74-C
(PARASPIPALI) 		1720005000NRG24040520230010095 05/05/2023 aasharam 1720005WL000799 aasharam 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 aasharam STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-067-002/77-A
(PARASPIPALI) 		1720005000NRG24040520230010099 05/05/2023 Parem bai 1720005WL000799 Parem bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Parembai STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-067-002/77-b
(PARASPIPALI) 		1720005000NRG24040520230010100 05/05/2023 Dhumsingh 1720005WL000799 Dhumsingh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Dhumsingh FINO PAYMENTS BANK LTD(608001)
230 BAGLI MP-20-005-067-002/9
(PARASPIPALI) 		1720005000NRG24040520230010105 05/05/2023 Kaila bai 1720005WL000799 Kaila bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Kailabai FINO PAYMENTS BANK LTD(608001)
231 BAGLI MP-20-005-067-002/90
(PARASPIPALI) 		1720005000NRG24040520230010106 05/05/2023 bilman 1720005WL000799 bilman 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 bilman STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-067-002/90
(PARASPIPALI) 		1720005000NRG24040520230010107 05/05/2023 Sharda bai 1720005WL000799 Sharda bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Shardabai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-067-002/91
(PARASPIPALI) 		1720005000NRG24040520230010108 05/05/2023 BHARAT 1720005WL000799 BHARAT 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 BHARAT FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-067-002/91
(PARASPIPALI) 		1720005000NRG24040520230010109 05/05/2023 Shanta bai 1720005WL000799 Shanta bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Shantabai STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-067-002/92-A
(PARASPIPALI) 		1720005000NRG24040520230010111 05/05/2023 SOBHARAM 1720005WL000799 SOBHARAM 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 SOBHARAM FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-067-002/92-A
(PARASPIPALI) 		1720005000NRG24040520230010110 05/05/2023 SOBHARAM 1720005WL000799 SOBHARAM 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 SOBHARAM STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-067-002/92-B
(PARASPIPALI) 		1720005000NRG24040520230010112 05/05/2023 Gal singh 1720005WL000799 Gal singh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Galsingh FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-067-002/92-B
(PARASPIPALI) 		1720005000NRG24040520230010113 05/05/2023 GALSINGH 1720005WL000799 GALSINGH 00415 SBIN0030324 1326 1326 Processed 16/05/2023 688816558 GALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005000NRG24040520230010115 05/05/2023 bodarbai 1720005WL000799 bodarbai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 bodarbai STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005000NRG24040520230010114 05/05/2023 Ramesh 1720005WL000799 Ramesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 688816558 Ramesh STATE BANK OF INDIA(508548)
SubTotal 209066 209066
241 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24040520230010652 05/05/2023 devkaran 1720005WL000861 devkaran 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 devkaran NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24040520230010655 05/05/2023 KAMLA 1720005WL000861 KAMLA 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24040520230010658 05/05/2023 ritu 1720005WL000861 ritu 00415 SBIN0030485 1547 1547 Processed 16/05/2023 688816558 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24040520230010667 05/05/2023 SARITA 1720005WL000861 SARITA 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 SARITA STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-014-001/254-A
(NANUKHEDA) 		1720005000NRG24040520230010671 05/05/2023 PRADIP 1720005WL000861 PRADIP 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 PRADIP STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24040520230010692 05/05/2023 RAMU 1720005WL000861 RAMU 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 RAMU STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24040520230010695 05/05/2023 MADN 1720005WL000861 MADN 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 MADN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
248 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24040520230010699 05/05/2023 prvin 1720005WL000861 prvin 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 prvin PAYTM PAYMENTS BANK LTD(608032)
249 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24040520230010722 05/05/2023 NEMICHAND 1720005WL000861 NEMICHAND 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 NEMICHAND ICICI BANK LTD(508534)
250 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24040520230010730 05/05/2023 SUREND 1720005WL000861 SUREND 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 SUREND STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24040520230010732 05/05/2023 dharmendra 1720005WL000861 dharmendra 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 dharmendra ICICI BANK LTD(508534)
252 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24040520230010735 05/05/2023 magilal 1720005WL000861 magilal 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 magilal STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-014-001/422-A
(NANUKHEDA) 		1720005000NRG24040520230010742 05/05/2023 GANESH 1720005WL000861 GANESH 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 GANESH BANK OF BARODA(606985)
254 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24040520230010750 05/05/2023 suchandra 1720005WL000861 suchandra 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 suchandra NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24040520230010752 05/05/2023 umesh 1720005WL000861 umesh 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 umesh BANK OF BARODA(606985)
256 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24040520230010765 05/05/2023 ashok 1720005WL000861 ashok 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 ashok STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24040520230010767 05/05/2023 ARJUN 1720005WL000861 ARJUN 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 ARJUN STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24040520230010769 05/05/2023 lila 1720005WL000861 lila 00415 SBIN0030485 1547 1547 Processed 15/05/2023 688816558 lila STATE BANK OF INDIA(508548)
SubTotal 27846 27846
259 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005038NRG24040520230009931 05/05/2023 SURESH 1720005038WL000797 SURESH 00553 INDB0001305 1326 1326 Processed 15/05/2023 688816558 SURESH INDUSIND BANK(607189)
260 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005038NRG24040520230009934 05/05/2023 JIRNDRA KORKU THAKUR 1720005038WL000797 JIRNDRA KORKU THAKUR 00553 INDB0001305 1326 1326 Processed 15/05/2023 688816558 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
261 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005038NRG24040520230009938 05/05/2023 Ravi bhuriya 1720005038WL000797 Ravi bhuriya 00553 INDB0001305 1326 1326 Processed 15/05/2023 688816558 Ravibhuriya BANK OF INDIA(508505)
262 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005038NRG24040520230009947 05/05/2023 PRAKASH KARMA 1720005038WL000797 PRAKASH KARMA 00553 INDB0001305 1326 1326 Processed 15/05/2023 688816558 PRAKASHKARMA INDUSIND BANK(607189)
263 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005038NRG24040520230009948 05/05/2023 BHIM SINGH KALAM 1720005038WL000797 BHIM SINGH KALAM 00553 INDB0001305 1326 1326 Processed 15/05/2023 688816558 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005038NRG24040520230009949 05/05/2023 PAPITA BACHHANIYA 1720005038WL000797 PAPITA BACHHANIYA 00553 INDB0001305 1326 1326 Processed 15/05/2023 688816558 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005038NRG24040520230009950 05/05/2023 SUNITA RATHOUR 1720005038WL000797 SUNITA RATHOUR 00553 INDB0001305 1326 1326 Processed 15/05/2023 688816558 SUNITARATHOUR BANK OF INDIA(508505)
266 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005038NRG24040520230009951 05/05/2023 MAHENDRA RATHOUR 1720005038WL000797 MAHENDRA RATHOUR 00553 INDB0001305 1326 1326 Processed 15/05/2023 688816558 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 10608 10608
267 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24040520230010681 05/05/2023 RAHUL 1720005WL000861 RAHUL 00666 IDFB0041241 1547 1547 Processed 15/05/2023 688816558 RAHUL IDFC BANK LIMITED(608117)
268 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24040520230010682 05/05/2023 SAPNA 1720005WL000861 SAPNA 00666 IDFB0041241 1547 1547 Processed 15/05/2023 688816558 SAPNA IDFC BANK LIMITED(608117)
SubTotal 3094 3094
269 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24030520230009850 05/05/2023 REENA BAI 1720005WL000792 REENA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 REENABAI FINO PAYMENTS BANK LTD(608001)
270 BAGLI MP-20-005-044-001/635
(KAMLAPUR) 		1720005000NRG24030520230009851 05/05/2023 KHUSBU BAI 1720005WL000792 KHUSBU BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 KHUSBUBAI FINO PAYMENTS BANK LTD(608001)
271 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24030520230009852 05/05/2023 ANITA BAI 1720005WL000792 ANITA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 ANITABAI FINO PAYMENTS BANK LTD(608001)
272 BAGLI MP-20-005-044-001/654
(KAMLAPUR) 		1720005000NRG24030520230009853 05/05/2023 MAHESH JI 1720005WL000792 MAHESH JI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 MAHESHJI FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24030520230009854 05/05/2023 REKHA BAI 1720005WL000792 REKHA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 REKHABAI FINO PAYMENTS BANK LTD(608001)
274 BAGLI MP-20-005-044-001/691
(KAMLAPUR) 		1720005000NRG24030520230009856 05/05/2023 sunil 1720005WL000792 sunil 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 sunil FINO PAYMENTS BANK LTD(608001)
275 BAGLI MP-20-005-044-003/52
(KAMLAPUR) 		1720005000NRG24030520230009858 05/05/2023 manish 1720005WL000792 manish 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
276 BAGLI MP-20-005-044-003/57
(KAMLAPUR) 		1720005000NRG24030520230009861 05/05/2023 Sunil 1720005WL000792 Sunil 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Sunil BANK OF INDIA(508505)
277 BAGLI MP-20-005-044-003/58
(KAMLAPUR) 		1720005000NRG24030520230009862 05/05/2023 Girdhar 1720005WL000792 Girdhar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Girdhar STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-044-003/59
(KAMLAPUR) 		1720005000NRG24030520230009863 05/05/2023 kreshna bai 1720005WL000792 kreshna bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 kreshnabai BANK OF INDIA(508505)
279 BAGLI MP-20-005-065-002/103-C
(PALASI) 		1720005000NRG24050520230010983 05/05/2023 ARCHNA BAI PANWAR 1720005WL000876 ARCHNA BAI PANWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 ARCHNABAIPANWAR FINO PAYMENTS BANK LTD(608001)
280 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005000NRG24050520230010985 05/05/2023 SHER PAWAR 1720005WL000876 SHER PAWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 SHERPAWAR FINO PAYMENTS BANK LTD(608001)
281 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005000NRG24050520230010987 05/05/2023 kanya 1720005WL000876 kanya 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 kanya STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005000NRG24050520230010993 05/05/2023 rahul 1720005WL000876 rahul 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 rahul STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-065-002/139-C
(PALASI) 		1720005000NRG24050520230010996 05/05/2023 DURGA KACHOLE 1720005WL000876 DURGA KACHOLE 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 DURGAKACHOLE FINO PAYMENTS BANK LTD(608001)
284 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24050520230011003 05/05/2023 Ambaram 1720005WL000876 Ambaram 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 Ambaram STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24050520230011004 05/05/2023 Ritubai 1720005WL000876 Ritubai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 Ritubai BANK OF INDIA(508505)
286 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24050520230011031 05/05/2023 BALA BAI BACHHANIYA 1720005WL000876 BALA BAI BACHHANIYA 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 BALABAIBACHHANIYA STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24050520230011030 05/05/2023 LAXMAN BACHHANIYA 1720005WL000876 LAXMAN BACHHANIYA 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 LAXMANBACHHANIYA STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24050520230011032 05/05/2023 JITENDRA BACHHANIYA 1720005WL000876 JITENDRA BACHHANIYA 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 JITENDRABACHHANIYA STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24050520230011033 05/05/2023 RITU BAI BACHHANIYA 1720005WL000876 RITU BAI BACHHANIYA 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816558 RITUBAIBACHHANIYA FINO PAYMENTS BANK LTD(608001)
290 BAGLI MP-20-005-067-001/114-A
(PARASPIPALI) 		1720005000NRG24040520230010131 05/05/2023 Anita 1720005WL000800 Anita 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Anita FINO PAYMENTS BANK LTD(608001)
291 BAGLI MP-20-005-067-001/114-A
(PARASPIPALI) 		1720005000NRG24040520230010130 05/05/2023 Syamu 1720005WL000800 Syamu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Syamu FINO PAYMENTS BANK LTD(608001)
292 BAGLI MP-20-005-067-001/155
(PARASPIPALI) 		1720005000NRG24040520230010154 05/05/2023 Dharmend 1720005WL000800 Dharmend 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Dharmend STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24040520230010165 05/05/2023 Sangita 1720005WL000800 Sangita 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Sangita STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24040520230010164 05/05/2023 Totaram 1720005WL000800 Totaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Totaram FINO PAYMENTS BANK LTD(608001)
295 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24040520230009954 05/05/2023 Durga 1720005WL000799 Durga 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Durga CANARA BANK(508532)
296 BAGLI MP-20-005-067-001/202
(PARASPIPALI) 		1720005000NRG24040520230009958 05/05/2023 Puja jadhaw 1720005WL000799 Puja jadhaw 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Pujajadhaw STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-067-001/202
(PARASPIPALI) 		1720005000NRG24040520230009957 05/05/2023 Ramkishan 1720005WL000799 Ramkishan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Ramkishan STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24040520230009960 05/05/2023 Tina 1720005WL000799 Tina 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Tina FINO PAYMENTS BANK LTD(608001)
299 BAGLI MP-20-005-067-001/66-b
(PARASPIPALI) 		1720005000NRG24040520230009987 05/05/2023 Bina bai 1720005WL000799 Bina bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Binabai INDUSIND BANK(607189)
300 BAGLI MP-20-005-067-002/173
(PARASPIPALI) 		1720005000NRG24040520230010035 05/05/2023 Amarsingh 1720005WL000799 Amarsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Amarsingh FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-067-002/177
(PARASPIPALI) 		1720005000NRG24040520230010037 05/05/2023 Aarti 1720005WL000799 Aarti 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Aarti STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-067-002/177
(PARASPIPALI) 		1720005000NRG24040520230010036 05/05/2023 Haresingh 1720005WL000799 Haresingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Haresingh FINO PAYMENTS BANK LTD(608001)
303 BAGLI MP-20-005-067-002/178
(PARASPIPALI) 		1720005000NRG24040520230010038 05/05/2023 Pawan 1720005WL000799 Pawan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Pawan FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005000NRG24040520230010048 05/05/2023 Gorelal 1720005WL000799 Gorelal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Gorelal FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005000NRG24040520230010049 05/05/2023 Rayku bai 1720005WL000799 Rayku bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Raykubai NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-067-002/195
(PARASPIPALI) 		1720005000NRG24040520230010053 05/05/2023 Anita bai 1720005WL000799 Anita bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Anitabai STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-067-002/200
(PARASPIPALI) 		1720005000NRG24040520230010056 05/05/2023 Pintu 1720005WL000799 Pintu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Pintu FINO PAYMENTS BANK LTD(608001)
308 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005000NRG24040520230010058 05/05/2023 Mithun 1720005WL000799 Mithun 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Mithun FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005000NRG24040520230010059 05/05/2023 Rachana 1720005WL000799 Rachana 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Rachana STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005000NRG24040520230010061 05/05/2023 Janna jamle 1720005WL000799 Janna jamle 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Jannajamle STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005000NRG24040520230010060 05/05/2023 Sonu jamle 1720005WL000799 Sonu jamle 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Sonujamle FINO PAYMENTS BANK LTD(608001)
312 BAGLI MP-20-005-067-002/203
(PARASPIPALI) 		1720005000NRG24040520230010062 05/05/2023 Sunita 1720005WL000799 Sunita 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Sunita STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-067-002/204
(PARASPIPALI) 		1720005000NRG24040520230010063 05/05/2023 Kali bai 1720005WL000799 Kali bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Kalibai FINO PAYMENTS BANK LTD(608001)
314 BAGLI MP-20-005-067-002/206
(PARASPIPALI) 		1720005000NRG24040520230010064 05/05/2023 Mangal singh 1720005WL000799 Mangal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Mangalsingh FINO PAYMENTS BANK LTD(608001)
315 BAGLI MP-20-005-067-002/211
(PARASPIPALI) 		1720005000NRG24040520230010066 05/05/2023 Sundar 1720005WL000799 Sundar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Sundar FINO PAYMENTS BANK LTD(608001)
316 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24040520230010067 05/05/2023 Aasharam 1720005WL000799 Aasharam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Aasharam STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24040520230010068 05/05/2023 Sangita bai 1720005WL000799 Sangita bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Sangitabai FINO PAYMENTS BANK LTD(608001)
318 BAGLI MP-20-005-067-002/214
(PARASPIPALI) 		1720005000NRG24040520230010069 05/05/2023 Manohar 1720005WL000799 Manohar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Manohar FINO PAYMENTS BANK LTD(608001)
319 BAGLI MP-20-005-067-002/215
(PARASPIPALI) 		1720005000NRG24040520230010070 05/05/2023 Pawan dharwe 1720005WL000799 Pawan dharwe 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Pawandharwe FINO PAYMENTS BANK LTD(608001)
320 BAGLI MP-20-005-067-002/217
(PARASPIPALI) 		1720005000NRG24040520230010072 05/05/2023 Sangita 1720005WL000799 Sangita 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Sangita NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-067-002/217
(PARASPIPALI) 		1720005000NRG24040520230010071 05/05/2023 Sohan 1720005WL000799 Sohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Sohan FINO PAYMENTS BANK LTD(608001)
322 BAGLI MP-20-005-067-002/223
(PARASPIPALI) 		1720005000NRG24040520230010073 05/05/2023 Tarachan 1720005WL000799 Tarachan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816558 Tarachan BANK OF INDIA(508505)
SubTotal 74035 74035
323 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24050520230011016 05/05/2023 BADRI 1720005WL000876 BADRI 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816558 BADRI FINO PAYMENTS BANK LTD(608001)
324 BAGLI MP-20-005-065-002/36-C
(PALASI) 		1720005000NRG24050520230011018 05/05/2023 SEVKRAN 1720005WL000876 SEVKRAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816558 SEVKRAN STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-065-002/411
(PALASI) 		1720005000NRG24050520230011021 05/05/2023 Mansharam 1720005WL000876 Mansharam 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816558 Mansharam FINO PAYMENTS BANK LTD(608001)
326 BAGLI MP-20-005-065-002/412
(PALASI) 		1720005000NRG24050520230011023 05/05/2023 RANJANA 1720005WL000876 RANJANA 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816558 RANJANA FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
327 BAGLI MP-20-005-065-001/261
(PALASI) 		1720005000NRG24050520230010966 05/05/2023 pawan 1720005WL000876 pawan 00688 FINO0009003 1547 1547 Processed 15/05/2023 688816558 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
328 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24040520230010678 05/05/2023 Jashrath bai 1720005WL000861 Jashrath bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688816558 Jashrathbai INDUSIND BANK(607189)
SubTotal 1547 1547
329 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24040520230010643 05/05/2023 raisingh 1720005WL000861 raisingh 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 raisingh NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24040520230010644 05/05/2023 Rupsingh 1720005WL000861 Rupsingh 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24040520230010645 05/05/2023 REENA 1720005WL000861 REENA 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 688816558 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24040520230010646 05/05/2023 sumitra 1720005WL000861 sumitra 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 688816558 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24040520230010648 05/05/2023 gopal 1720005WL000861 gopal 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 gopal NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24040520230010649 05/05/2023 arun 1720005WL000861 arun 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 arun BANK OF BARODA(606985)
335 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24040520230010653 05/05/2023 mamlesh 1720005WL000861 mamlesh 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-014-001/213
(NANUKHEDA) 		1720005000NRG24040520230010654 05/05/2023 sugan 1720005WL000861 sugan 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 sugan NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24040520230010663 05/05/2023 Badrilal 1720005WL000861 Badrilal 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24040520230010668 05/05/2023 sunita 1720005WL000861 sunita 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 688816558 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24040520230010676 05/05/2023 rakha 1720005WL000861 rakha 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 rakha BANK OF INDIA(508505)
340 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24040520230010680 05/05/2023 akila 1720005WL000861 akila 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 akila BANK OF INDIA(508505)
341 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24040520230010679 05/05/2023 mohansingh 1720005WL000861 mohansingh 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 mohansingh IDFC BANK LIMITED(608117)
342 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24040520230010689 05/05/2023 bhuribai 1720005WL000861 bhuribai 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 688816558 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24040520230010688 05/05/2023 kamal 1720005WL000861 kamal 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 kamal NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24040520230010690 05/05/2023 harend 1720005WL000861 harend 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 688816558 harend INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24040520230010691 05/05/2023 rina 1720005WL000861 rina 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 688816558 rina INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24040520230010698 05/05/2023 devkaran 1720005WL000861 devkaran 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 devkaran NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24040520230010701 05/05/2023 soram bai 1720005WL000861 soram bai 00697 BKID0MG0122 1547 1547 Processed 16/05/2023 688816558 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24040520230010703 05/05/2023 mankuwar 1720005WL000861 mankuwar 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24040520230010702 05/05/2023 sobal 1720005WL000861 sobal 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 sobal NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24040520230010711 05/05/2023 ramkala 1720005WL000861 ramkala 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 ramkala NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24040520230010710 05/05/2023 shantilal 1720005WL000861 shantilal 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 shantilal NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24040520230010714 05/05/2023 archana 1720005WL000861 archana 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 archana NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24040520230010725 05/05/2023 Devisingh 1720005WL000861 Devisingh 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24040520230010727 05/05/2023 Gordhanlal 1720005WL000861 Gordhanlal 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24040520230010736 05/05/2023 devkaran 1720005WL000861 devkaran 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 devkaran BANK OF BARODA(606985)
356 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24040520230010740 05/05/2023 sawitri 1720005WL000861 sawitri 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 sawitri NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24040520230010749 05/05/2023 prasen 1720005WL000861 prasen 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 prasen NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24040520230010755 05/05/2023 kelash 1720005WL000861 kelash 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 688816558 kelash NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24040520230010760 05/05/2023 alubai 1720005WL000861 alubai 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 alubai NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24040520230010759 05/05/2023 banshilal 1720005WL000861 banshilal 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 banshilal NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24040520230010761 05/05/2023 babita 1720005WL000861 babita 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 babita NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24040520230010762 05/05/2023 papu 1720005WL000861 papu 00697 BKID0MG0122 1547 1547 Processed 15/05/2023 688816558 papu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52377 52377
363 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005000NRG24050520230010986 05/05/2023 GUDDI BAI 1720005WL000876 GUDDI BAI 00697 BKID0MG0123 1547 1547 Processed 15/05/2023 688816558 GUDDIBAI STATE BANK OF INDIA(508548)
364 BAGLI MP-20-005-065-002/139-D
(PALASI) 		1720005000NRG24050520230010997 05/05/2023 Mahendra Kachole 1720005WL000876 Mahendra Kachole 00697 BKID0MG0123 1547 1547 Processed 15/05/2023 688816558 MahendraKachole FINO PAYMENTS BANK LTD(608001)
365 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24050520230011006 05/05/2023 nandram 1720005WL000876 nandram 00697 BKID0MG0123 1547 1547 Processed 15/05/2023 688816558 nandram NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-065-002/184
(PALASI) 		1720005000NRG24050520230011011 05/05/2023 manhohar 1720005WL000876 manhohar 00697 BKID0MG0123 1547 1547 Processed 15/05/2023 688816558 manhohar BANK OF BARODA(606985)
367 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24050520230011025 05/05/2023 NARAYAN SINGH 1720005WL000876 NARAYAN SINGH 00697 BKID0MG0123 1547 1547 Processed 15/05/2023 688816558 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24050520230011035 05/05/2023 alka 1720005WL000876 alka 00697 BKID0MG0123 1547 1547 Processed 15/05/2023 688816558 alka FINCARE SMALL FINANCE BANK LTD(608304)
369 BAGLI MP-20-005-067-001/115-B
(PARASPIPALI) 		1720005000NRG24040520230010134 05/05/2023 Dinesh 1720005WL000800 Dinesh 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688816558 Dinesh STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-067-001/115-B
(PARASPIPALI) 		1720005000NRG24040520230010135 05/05/2023 Sapna 1720005WL000800 Sapna 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688816558 Sapna INDUSIND BANK(607189)
371 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24040520230010139 05/05/2023 Gita bai 1720005WL000800 Gita bai 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688816558 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24040520230010138 05/05/2023 Gurudyal 1720005WL000800 Gurudyal 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688816558 Gurudyal NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-067-001/140-C
(PARASPIPALI) 		1720005000NRG24040520230010150 05/05/2023 Mohan 1720005WL000800 Mohan 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688816558 Mohan NARMADA JHABUA GRAMIN BANK(508515)
374 BAGLI MP-20-005-067-001/33-a
(PARASPIPALI) 		1720005000NRG24040520230009975 05/05/2023 Dayaram 1720005WL000799 Dayaram 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688816558 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-067-001/38-A
(PARASPIPALI) 		1720005000NRG24040520230009979 05/05/2023 Aarti 1720005WL000799 Aarti 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688816558 Aarti STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-067-002/65-b
(PARASPIPALI) 		1720005000NRG24040520230010084 05/05/2023 Sukhalal 1720005WL000799 Sukhalal 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 688816558 Sukhalal BANK OF INDIA(508505)
SubTotal 19890 19890
377 BAGLI MP-20-005-014-001/364
(NANUKHEDA) 		1720005000NRG24040520230010720 05/05/2023 chandar singh 1720005WL000861 chandar singh 00697 BKID0MG0127 1547 1547 Processed 15/05/2023 688816558 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24040520230010764 05/05/2023 suren 1720005WL000861 suren 00697 BKID0MG0127 1547 1547 Processed 15/05/2023 688816558 suren BANK OF INDIA(508505)
379 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24040520230010770 05/05/2023 ajay 1720005WL000861 ajay 00697 BKID0MG0127 1547 1547 Processed 15/05/2023 688816558 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
380 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24040520230010640 05/05/2023 BAHADUR 1720005WL000861 BAHADUR 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24040520230010641 05/05/2023 SARJU 1720005WL000861 SARJU 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 SARJU STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24040520230010660 05/05/2023 ganesh 1720005WL000861 ganesh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 ganesh BANK OF BARODA(606985)
383 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24040520230010664 05/05/2023 babu 1720005WL000861 babu 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 babu NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24040520230010670 05/05/2023 SEEMA 1720005WL000861 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 688816558 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24040520230010675 05/05/2023 ravi 1720005WL000861 ravi 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 ravi NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24040520230010683 05/05/2023 DHARMEND 1720005WL000861 DHARMEND 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 DHARMEND BANK OF INDIA(508505)
387 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24040520230010705 05/05/2023 SEEMA 1720005WL000861 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 688816558 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24040520230010704 05/05/2023 suresh 1720005WL000861 suresh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 suresh NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24040520230010707 05/05/2023 kanyalal 1720005WL000861 kanyalal 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 kanyalal STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24040520230010708 05/05/2023 liladhar 1720005WL000861 liladhar 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 liladhar BANK OF INDIA(508505)
391 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24040520230010712 05/05/2023 arjun 1720005WL000861 arjun 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 arjun STATE BANK OF INDIA(508548)
392 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24040520230010713 05/05/2023 ravind 1720005WL000861 ravind 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 688816558 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAGLI MP-20-005-014-001/364
(NANUKHEDA) 		1720005000NRG24040520230010721 05/05/2023 DEVEND 1720005WL000861 DEVEND 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 DEVEND NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24040520230010728 05/05/2023 govind 1720005WL000861 govind 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 govind STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24040520230010733 05/05/2023 dipika 1720005WL000861 dipika 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 688816558 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24040520230010751 05/05/2023 chinta 1720005WL000861 chinta 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 688816558 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
397 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24040520230010754 05/05/2023 antar 1720005WL000861 antar 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 antar NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24040520230010756 05/05/2023 dipak 1720005WL000861 dipak 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688816558 dipak NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24040520230010758 05/05/2023 babita 1720005WL000861 babita 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 babita NARMADA JHABUA GRAMIN BANK(508515)
400 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005038NRG24040520230009930 05/05/2023 ARTI 1720005038WL000797 ARTI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688816558 ARTI UNION BANK OF INDIA(508500)
401 BAGLI MP-20-005-065-001/125-A
(PALASI) 		1720005000NRG24050520230010957 05/05/2023 Dhapu bai 1720005WL000876 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
402 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24050520230011009 05/05/2023 GIRJA BAI 1720005WL000876 GIRJA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
403 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24050520230011008 05/05/2023 GIRJA BAI 1720005WL000876 GIRJA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
404 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24050520230011013 05/05/2023 SHOBHRAM 1720005WL000876 SHOBHRAM 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 SHOBHRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
405 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24050520230011014 05/05/2023 SURAJ BAI 1720005WL000876 SURAJ BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 SURAJBAI STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-065-002/84-A
(PALASI) 		1720005000NRG24050520230011039 05/05/2023 atmaram 1720005WL000876 atmaram 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688816558 atmaram STATE BANK OF INDIA(508548)
SubTotal 41327 41327
407 BAGLI MP-20-005-065-002/413
(PALASI) 		1720005000NRG24050520230011024 05/05/2023 SONU BAI 1720005WL000876 SONU BAI 00703 AIRP0000001 1547 1547 Rejected 15/05/2023 688816558 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
Total 580040 580040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_050523APB_FTO_30104 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_050523APB_FTO_30104 Bank of Baroda BARB0HATPIP HATPIPLIYA 30940
3 BAGLI MP1720005_050523APB_FTO_30104 Bank of India BKID0008835 NEMAWAR ROAD 2652
4 BAGLI MP1720005_050523APB_FTO_30104 Bank of India BKID0008903 BAGLI 21879
5 BAGLI MP1720005_050523APB_FTO_30104 Bank of India BKID0008911 HATPIPLIA 20111
6 BAGLI MP1720005_050523APB_FTO_30104 Bank of India BKID0008912 KATAPHOD BR 6188
7 BAGLI MP1720005_050523APB_FTO_30104 Bank of India BKID0008924 KAMLAPUR 13260
8 BAGLI MP1720005_050523APB_FTO_30104 Bank of India BKID0008927 BAIJAGWADA 1326
9 BAGLI MP1720005_050523APB_FTO_30104 Bank of India BKID0009920 BALWADA 1326
10 BAGLI MP1720005_050523APB_FTO_30104 Bank of Maharastra MAHB0000610 SUNDREL 1547
11 BAGLI MP1720005_050523APB_FTO_30104 Canara Bank CNRB0005834 BAGLI 2873
12 BAGLI MP1720005_050523APB_FTO_30104 FEDERAL BANK FDRL0001613 DEWAS 1547
13 BAGLI MP1720005_050523APB_FTO_30104 ICICI BANK ICIC0003650 HATPIPLIYA 1547
14 BAGLI MP1720005_050523APB_FTO_30104 State Bank of India SBIN0005860 ADB BAGLI 11934
15 BAGLI MP1720005_050523APB_FTO_30104 State Bank of India SBIN0030012 SONKATCH 1547
16 BAGLI MP1720005_050523APB_FTO_30104 State Bank of India SBIN0030165 UDAINAGAR 4998
17 BAGLI MP1720005_050523APB_FTO_30104 State Bank of India SBIN0030324 PUNJAPURA 209066
18 BAGLI MP1720005_050523APB_FTO_30104 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 27846
19 BAGLI MP1720005_050523APB_FTO_30104 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 10608
20 BAGLI MP1720005_050523APB_FTO_30104 IDFC Bank IDFB0041241 SANWER 3094
21 BAGLI MP1720005_050523APB_FTO_30104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74035
22 BAGLI MP1720005_050523APB_FTO_30104 Fino Payments Bank Ltd FINO0001446 MP RO 6188
23 BAGLI MP1720005_050523APB_FTO_30104 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
24 BAGLI MP1720005_050523APB_FTO_30104 India Post Payments Bank IPOS0000001 Dewas 1547
25 BAGLI MP1720005_050523APB_FTO_30104 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 52377
26 BAGLI MP1720005_050523APB_FTO_30104 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 19890
27 BAGLI MP1720005_050523APB_FTO_30104 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4641
28 BAGLI MP1720005_050523APB_FTO_30104 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
29 BAGLI MP1720005_050523APB_FTO_30104 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 26078
30 BAGLI MP1720005_050523APB_FTO_30104 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 4641
31 BAGLI MP1720005_050523APB_FTO_30104 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 9282
32 BAGLI MP1720005_050523APB_FTO_30104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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