Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_131023APB_FTO_317113
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-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24121020230252900 13/10/2023 Manohar 1720005WL019850 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-049-001/421
(MATMOR) 		1720005000NRG24121020230252909 13/10/2023 devendra 1720005WL019850 devendra 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 devendra BANK OF BARODA(606985)
3 BAGLI MP-20-005-054-002/293-B
(NAYAPURA) 		1720005054NRG24121020230253130 13/10/2023 Kamal 1720005054WL019873 Kamal 00045 BARB0BAGLIX 663 663 Processed 08/11/2023 284633713 Kamal BANK OF INDIA(508505)
4 BAGLI MP-20-005-054-002/293-C
(NAYAPURA) 		1720005054NRG24121020230253131 13/10/2023 Rahul 1720005054WL019873 Rahul 00045 BARB0BAGLIX 663 663 Processed 08/11/2023 284633713 Rahul BANK OF BARODA(606985)
5 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005000NRG24121020230252921 13/10/2023 Anil 1720005WL019851 Anil 00045 BARB0BAGLIX 884 884 Processed 08/11/2023 284633713 Anil BANK OF INDIA(508505)
6 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005000NRG24121020230252930 13/10/2023 Jagdish 1720005WL019851 Jagdish 00045 BARB0BAGLIX 884 884 Processed 08/11/2023 284633713 Jagdish STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-061-006/181
(BARJHAI) 		1720005000NRG24121020230254180 13/10/2023 ROHIT 1720005WL019975 ROHIT 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 ROHIT BANK OF BARODA(606985)
8 BAGLI MP-20-005-061-007/85-A
(BARJHAI) 		1720005000NRG24121020230254187 13/10/2023 Anita bai 1720005WL019975 Anita bai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Anitabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-061-007/85-A
(BARJHAI) 		1720005000NRG24121020230254186 13/10/2023 HIRALAL 1720005WL019975 HIRALAL 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24121020230253665 13/10/2023 Raj 1720005062WL019935 Raj 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Raj BANK OF BARODA(606985)
11 BAGLI MP-20-005-062-001/57
(CHATARPURA) 		1720005062NRG24121020230253666 13/10/2023 Mansharam 1720005062WL019935 Mansharam 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Mansharam BANK OF BARODA(606985)
12 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24121020230253667 13/10/2023 Gyanchand 1720005062WL019935 Gyanchand 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Gyanchand BANK OF BARODA(606985)
13 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24121020230253668 13/10/2023 Reena 1720005062WL019935 Reena 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Reena BANK OF BARODA(606985)
14 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005062NRG24121020230253670 13/10/2023 Shivam 1720005062WL019935 Shivam 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Shivam PAYTM PAYMENTS BANK LTD(608032)
15 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005062NRG24121020230253671 13/10/2023 Umesh Nayak 1720005062WL019935 Umesh Nayak 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 UmeshNayak BANK OF BARODA(606985)
16 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24111020230252809 13/10/2023 Kiran rathore 1720005087WL019839 Kiran rathore 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Kiranrathore BANK OF BARODA(606985)
17 BAGLI MP-20-005-113-002/216
(LAKHWADA) 		1720005113NRG24111020230252838 13/10/2023 Soram bai 1720005113WL019845 Soram bai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Sorambai BANK OF BARODA(606985)
18 BAGLI MP-20-005-113-004/33
(LAKHWADA) 		1720005113NRG24111020230252845 13/10/2023 Suresh 1720005113WL019845 Suresh 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 284633713 Suresh BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-004/54
(LAKHWADA) 		1720005113NRG24111020230252846 13/10/2023 Sachin 1720005113WL019845 Sachin 00045 BARB0BAGLIX 221 221 Processed 08/11/2023 284633713 Sachin BANK OF BARODA(606985)
SubTotal 21879 21879
20 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24121020230253104 13/10/2023 Papendra 1720005020WL019871 Papendra 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 284633713 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24121020230253815 13/10/2023 anil 1720005WL019949 anil 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284633713 anil BANK OF BARODA(606985)
22 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24121020230253816 13/10/2023 sunil 1720005WL019949 sunil 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284633713 sunil NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24121020230253823 13/10/2023 AJAY 1720005WL019949 AJAY 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284633713 AJAY BANK OF BARODA(606985)
24 BAGLI MP-20-005-041-001/377
(BILAWALI) 		1720005000NRG24121020230253824 13/10/2023 DENESH 1720005WL019949 DENESH 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284633713 DENESH BANK OF BARODA(606985)
25 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24121020230253825 13/10/2023 Bharat 1720005WL019949 Bharat 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284633713 Bharat BANK OF BARODA(606985)
26 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24121020230253826 13/10/2023 Radha bai 1720005WL019949 Radha bai 00045 BARB0HATPIP 12 12 Processed 08/11/2023 284633713 Radhabai BANK OF BARODA(606985)
27 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24121020230253683 13/10/2023 SObalsingh 1720005WL019936 SObalsingh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 284633713 SObalsingh BANK OF BARODA(606985)
28 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24121020230253697 13/10/2023 BHARAT 1720005WL019937 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 284633713 BHARAT BANK OF BARODA(606985)
29 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24121020230253701 13/10/2023 Hare Gir 1720005WL019937 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 284633713 HareGir BANK OF BARODA(606985)
30 BAGLI MP-20-005-114-001/124-A
(PEETAWALI) 		1720005000NRG24121020230253929 13/10/2023 kripal vishvkarma 1720005WL019957 kripal vishvkarma 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 284633713 kripalvishvkarma BANK OF BARODA(606985)
31 BAGLI MP-20-005-114-001/67-B
(PEETAWALI) 		1720005000NRG24121020230253940 13/10/2023 VIRENDRA SENDHAV 1720005WL019957 VIRENDRA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 284633713 VIRENDRASENDHAV BANK OF BARODA(606985)
SubTotal 8028 8028
32 BAGLI MP-20-005-049-001/83-C
(MATMOR) 		1720005000NRG24121020230252918 13/10/2023 Jitendra 1720005WL019850 Jitendra 00048 BKID0008856 1326 1326 Processed 08/11/2023 284633713 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
33 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005059NRG24121020230254307 13/10/2023 VIKRAM BACHHANIYAN 1720005059WL019981 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 08/11/2023 284633713 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005054NRG24121020230253122 13/10/2023 Devkaran amarsingh 1720005054WL019873 Devkaran amarsingh 00048 BKID0008903 663 663 Processed 08/11/2023 284633713 Devkaranamarsingh STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005054NRG24121020230253123 13/10/2023 Radheshyam 1720005054WL019873 Radheshyam 00048 BKID0008903 663 663 Processed 08/11/2023 284633713 Radheshyam BANK OF INDIA(508505)
36 BAGLI MP-20-005-054-002/257
(NAYAPURA) 		1720005054NRG24121020230253125 13/10/2023 Sagar 1720005054WL019873 Sagar 00048 BKID0008903 663 663 Processed 08/11/2023 284633713 Sagar BANK OF INDIA(508505)
37 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005054NRG24121020230253126 13/10/2023 Dinesh 1720005054WL019873 Dinesh 00048 BKID0008903 663 663 Processed 08/11/2023 284633713 Dinesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-054-002/257-B
(NAYAPURA) 		1720005054NRG24121020230253127 13/10/2023 Devkaran 1720005054WL019873 Devkaran 00048 BKID0008903 663 663 Processed 08/11/2023 284633713 Devkaran BANK OF INDIA(508505)
39 BAGLI MP-20-005-054-002/319
(NAYAPURA) 		1720005054NRG24121020230253132 13/10/2023 Hukam 1720005054WL019873 Hukam 00048 BKID0008903 442 442 Processed 08/11/2023 284633713 Hukam BANK OF INDIA(508505)
40 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005000NRG24121020230252922 13/10/2023 Kusum bai 1720005WL019851 Kusum bai 00048 BKID0008903 884 884 Processed 08/11/2023 284633713 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-058-001/507
(SEWANYAKHURD) 		1720005000NRG24121020230252924 13/10/2023 Amarsingh Mourya 1720005WL019851 Amarsingh Mourya 00048 BKID0008903 884 884 Processed 08/11/2023 284633713 AmarsinghMourya BANK OF INDIA(508505)
42 BAGLI MP-20-005-058-001/507
(SEWANYAKHURD) 		1720005000NRG24121020230252925 13/10/2023 Salita 1720005WL019851 Salita 00048 BKID0008903 884 884 Processed 08/11/2023 284633713 Salita BANK OF INDIA(508505)
43 BAGLI MP-20-005-058-001/568
(SEWANYAKHURD) 		1720005000NRG24121020230252926 13/10/2023 Dinesh 1720005WL019851 Dinesh 00048 BKID0008903 884 884 Processed 08/11/2023 284633713 Dinesh BANK OF INDIA(508505)
44 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005000NRG24111020230252625 13/10/2023 Anita 1720005WL019822 Anita 00048 BKID0008903 884 884 Processed 08/11/2023 284633713 Anita BANK OF INDIA(508505)
45 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005000NRG24121020230252929 13/10/2023 Gangaram 1720005WL019851 Gangaram 00048 BKID0008903 884 884 Processed 08/11/2023 284633713 Gangaram STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005000NRG24121020230252931 13/10/2023 Sanju bai 1720005WL019851 Sanju bai 00048 BKID0008903 884 884 Processed 08/11/2023 284633713 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-061-006/185
(BARJHAI) 		1720005000NRG24121020230254181 13/10/2023 SUBHASH 1720005WL019975 SUBHASH 00048 BKID0008903 1326 1326 Processed 08/11/2023 284633713 SUBHASH BANK OF INDIA(508505)
48 BAGLI MP-20-005-061-007/100-A
(BARJHAI) 		1720005000NRG24121020230254182 13/10/2023 SHIVANI 1720005WL019975 SHIVANI 00048 BKID0008903 1326 1326 Processed 08/11/2023 284633713 SHIVANI BANK OF INDIA(508505)
49 BAGLI MP-20-005-061-007/100-B
(BARJHAI) 		1720005000NRG24121020230254183 13/10/2023 SHALU 1720005WL019975 SHALU 00048 BKID0008903 1326 1326 Processed 08/11/2023 284633713 SHALU BANK OF INDIA(508505)
50 BAGLI MP-20-005-061-007/100-C
(BARJHAI) 		1720005000NRG24121020230254184 13/10/2023 SAWATI 1720005WL019975 SAWATI 00048 BKID0008903 1326 1326 Processed 08/11/2023 284633713 SAWATI BANK OF INDIA(508505)
51 BAGLI MP-20-005-062-001/742
(CHATARPURA) 		1720005062NRG24121020230253675 13/10/2023 Yogendra 1720005062WL019935 Yogendra 00048 BKID0008903 1326 1326 Processed 08/11/2023 284633713 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-062-002/652
(CHATARPURA) 		1720005062NRG24121020230253676 13/10/2023 Chandan 1720005062WL019935 Chandan 00048 BKID0008903 1326 1326 Processed 08/11/2023 284633713 Chandan BANK OF INDIA(508505)
53 BAGLI MP-20-005-065-001/59-B
(PALASI) 		1720005065NRG24121020230253720 13/10/2023 CHHOTIYA BHARGAV 1720005065WL019940 CHHOTIYA BHARGAV 00048 BKID0008903 884 884 Processed 08/11/2023 284633713 CHHOTIYABHARGAV FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-113-002/61
(LAKHWADA) 		1720005113NRG24111020230252840 13/10/2023 Ramkaran 1720005113WL019845 Ramkaran 00048 BKID0008903 1326 1326 Processed 08/11/2023 284633713 Ramkaran BANK OF INDIA(508505)
SubTotal 20111 20111
55 BAGLI MP-20-005-020-001/50-A
(KAWADIYA) 		1720005020NRG24121020230253115 13/10/2023 Sohan Ramesh 1720005020WL019872 Sohan Ramesh 00048 BKID0008911 884 884 Processed 08/11/2023 284633713 SohanRamesh BANK OF INDIA(508505)
56 BAGLI MP-20-005-020-002/167-A
(KAWADIYA) 		1720005020NRG24121020230253119 13/10/2023 Dipak Sendhav 1720005020WL019872 Dipak Sendhav 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 DipakSendhav BANK OF INDIA(508505)
57 BAGLI MP-20-005-020-002/182
(KAWADIYA) 		1720005020NRG24121020230253109 13/10/2023 JITENDRA 1720005020WL019871 JITENDRA 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 JITENDRA BANK OF INDIA(508505)
58 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24121020230253814 13/10/2023 dharmendra 1720005WL019949 dharmendra 00048 BKID0008911 12 12 Processed 08/11/2023 284633713 dharmendra BANK OF INDIA(508505)
59 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24121020230253813 13/10/2023 jitendra 1720005WL019949 jitendra 00048 BKID0008911 12 12 Processed 08/11/2023 284633713 jitendra BANK OF INDIA(508505)
60 BAGLI MP-20-005-041-001/340
(BILAWALI) 		1720005000NRG24121020230253817 13/10/2023 Seema 1720005WL019949 Seema 00048 BKID0008911 12 12 Processed 08/11/2023 284633713 Seema BANK OF INDIA(508505)
61 BAGLI MP-20-005-041-001/341
(BILAWALI) 		1720005000NRG24121020230253818 13/10/2023 Varsha 1720005WL019949 Varsha 00048 BKID0008911 12 12 Processed 08/11/2023 284633713 Varsha BANK OF INDIA(508505)
62 BAGLI MP-20-005-041-001/501
(BILAWALI) 		1720005000NRG24121020230253832 13/10/2023 reena 1720005WL019949 reena 00048 BKID0008911 12 12 Processed 08/11/2023 284633713 reena BANK OF INDIA(508505)
63 BAGLI MP-20-005-049-001/487
(MATMOR) 		1720005000NRG24121020230252913 13/10/2023 Parmanand 1720005WL019850 Parmanand 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 Parmanand STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24121020230253687 13/10/2023 KARPAL 1720005WL019937 KARPAL 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24121020230253684 13/10/2023 Muni Bai 1720005WL019936 Muni Bai 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 MuniBai BANK OF INDIA(508505)
66 BAGLI MP-20-005-103-003/101
(SEMLIBUJURG) 		1720005000NRG24121020230253691 13/10/2023 Chenta bai 1720005WL019937 Chenta bai 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 Chentabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005000NRG24121020230253694 13/10/2023 Lila Bai 1720005WL019937 Lila Bai 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 LilaBai BANK OF INDIA(508505)
68 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005000NRG24121020230253695 13/10/2023 DERAJ SINGH 1720005WL019937 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-103-003/7
(SEMLIBUJURG) 		1720005000NRG24121020230253698 13/10/2023 BHAGVANTA 1720005WL019937 BHAGVANTA 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 BHAGVANTA BANK OF INDIA(508505)
70 BAGLI MP-20-005-114-001/100-B
(PEETAWALI) 		1720005000NRG24121020230253924 13/10/2023 RAJVEER 1720005WL019957 RAJVEER 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 RAJVEER FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-114-001/124
(PEETAWALI) 		1720005000NRG24121020230253928 13/10/2023 MANGILAL 1720005WL019957 MANGILAL 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 MANGILAL BANK OF INDIA(508505)
72 BAGLI MP-20-005-114-001/13
(PEETAWALI) 		1720005000NRG24121020230253930 13/10/2023 kelash 1720005WL019957 kelash 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24121020230253931 13/10/2023 surendra singh 1720005WL019957 surendra singh 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 surendrasingh BANK OF INDIA(508505)
74 BAGLI MP-20-005-114-001/133
(PEETAWALI) 		1720005000NRG24121020230253932 13/10/2023 prem 1720005WL019957 prem 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 prem NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-114-001/133-A
(PEETAWALI) 		1720005000NRG24121020230253933 13/10/2023 SUNIL KARPENTAR 1720005WL019957 SUNIL KARPENTAR 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 SUNILKARPENTAR BANK OF INDIA(508505)
76 BAGLI MP-20-005-114-001/133-B
(PEETAWALI) 		1720005000NRG24121020230253934 13/10/2023 BABULAL SHARMA 1720005WL019957 BABULAL SHARMA 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 BABULALSHARMA BANK OF INDIA(508505)
77 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24121020230253935 13/10/2023 DIPAK KUMAR 1720005WL019957 DIPAK KUMAR 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-114-001/31
(PEETAWALI) 		1720005000NRG24121020230253936 13/10/2023 Chagan lal 1720005WL019957 Chagan lal 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 Chaganlal BANK OF BARODA(606985)
79 BAGLI MP-20-005-114-001/53
(PEETAWALI) 		1720005000NRG24121020230253937 13/10/2023 Haren 1720005WL019957 Haren 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 Haren BANK OF INDIA(508505)
80 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG24121020230253939 13/10/2023 RAJVEER SINGH 1720005WL019957 RAJVEER SINGH 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24121020230253942 13/10/2023 Manor singh 1720005WL019957 Manor singh 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-114-001/96
(PEETAWALI) 		1720005000NRG24121020230253945 13/10/2023 prem narayan 1720005WL019957 prem narayan 00048 BKID0008911 1326 1326 Processed 08/11/2023 284633713 premnarayan BANK OF INDIA(508505)
SubTotal 30116 30116
83 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24121020230253105 13/10/2023 Savaisingh Ramsingh 1720005020WL019871 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24121020230253106 13/10/2023 Phoolsingh Bapusingh 1720005020WL019871 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 PhoolsinghBapusingh BANK OF INDIA(508505)
85 BAGLI MP-20-005-020-001/82-a
(KAWADIYA) 		1720005020NRG24121020230253117 13/10/2023 Omprakash Dhannalal 1720005020WL019872 Omprakash Dhannalal 00048 BKID0008924 884 884 Processed 08/11/2023 284633713 OmprakashDhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005020NRG24121020230253120 13/10/2023 Vijendra Gajraj 1720005020WL019872 Vijendra Gajraj 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 VijendraGajraj BANK OF INDIA(508505)
87 BAGLI MP-20-005-020-002/175
(KAWADIYA) 		1720005020NRG24121020230253107 13/10/2023 kishor phoolsingh 1720005020WL019871 kishor phoolsingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 kishorphoolsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-020-002/175-A
(KAWADIYA) 		1720005020NRG24121020230253108 13/10/2023 Pradip 1720005020WL019871 Pradip 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 Pradip BANK OF INDIA(508505)
89 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24121020230253110 13/10/2023 Lakhan Sardar singh 1720005020WL019871 Lakhan Sardar singh 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 LakhanSardarsingh BANK OF INDIA(508505)
90 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24121020230253111 13/10/2023 Memkala Bai Lakhan singh 1720005020WL019871 Memkala Bai Lakhan singh 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 MemkalaBaiLakhansingh BANK OF INDIA(508505)
91 BAGLI MP-20-005-020-002/85-B
(KAWADIYA) 		1720005020NRG24121020230253112 13/10/2023 Manohar Sendhav 1720005020WL019871 Manohar Sendhav 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 ManoharSendhav BANK OF INDIA(508505)
92 BAGLI MP-20-005-020-002/85-B
(KAWADIYA) 		1720005020NRG24121020230253113 13/10/2023 Reena Bai 1720005020WL019871 Reena Bai 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 ReenaBai BANK OF INDIA(508505)
93 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24111020230252788 13/10/2023 AAKASH 1720005WL019833 AAKASH 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 AAKASH BANK OF INDIA(508505)
94 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24111020230252793 13/10/2023 RAJA MUNNI WO SURESHCHANDRA YADAV 1720005WL019834 RAJA MUNNI WO SURESHCHANDRA YADAV 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 RAJAMUNNIWOSURESHCHANDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-043-001/23
(SAMGI) 		1720005000NRG24111020230252791 13/10/2023 Gulab 1720005WL019833 Gulab 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 Gulab BANK OF INDIA(508505)
96 BAGLI MP-20-005-043-001/23
(SAMGI) 		1720005000NRG24111020230252792 13/10/2023 rukhma 1720005WL019833 rukhma 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 rukhma INDUSIND BANK(607189)
97 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24111020230252795 13/10/2023 DIN 1720005WL019834 DIN 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 DIN BANK OF INDIA(508505)
98 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24111020230252794 13/10/2023 Dinesh 1720005WL019834 Dinesh 00048 BKID0008924 1326 1326 Processed 08/11/2023 284633713 Dinesh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
99 BAGLI MP-20-005-049-001/335
(MATMOR) 		1720005000NRG24121020230252899 13/10/2023 SHAGAR BAI 1720005WL019850 SHAGAR BAI 00078 CNRB0005834 1326 1326 Processed 08/11/2023 284633713 SHAGARBAI CANARA BANK(508532)
100 BAGLI MP-20-005-061-007/104
(BARJHAI) 		1720005000NRG24121020230254185 13/10/2023 RUPESH 1720005WL019975 RUPESH 00078 CNRB0005834 1326 1326 Processed 08/11/2023 284633713 RUPESH CANARA BANK(508532)
101 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005065NRG24121020230253724 13/10/2023 SHAKTIKANT JAISWAL 1720005065WL019940 SHAKTIKANT JAISWAL 00078 CNRB0005834 884 884 Processed 08/11/2023 284633713 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
102 BAGLI MP-20-005-049-001/171
(MATMOR) 		1720005000NRG24121020230252884 13/10/2023 Vinod 1720005WL019850 Vinod 00415 SBIN0005860 1326 1326 Processed 08/11/2023 284633713 Vinod STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-049-001/404
(MATMOR) 		1720005000NRG24121020230252906 13/10/2023 Chhma 1720005WL019850 Chhma 00415 SBIN0005860 1326 1326 Processed 08/11/2023 284633713 Chhma STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005000NRG24111020230252624 13/10/2023 Mehtab 1720005WL019822 Mehtab 00415 SBIN0005860 884 884 Processed 08/11/2023 284633713 Mehtab STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005000NRG24121020230252928 13/10/2023 Poonamchand 1720005WL019851 Poonamchand 00415 SBIN0005860 884 884 Processed 08/11/2023 284633713 Poonamchand NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005062NRG24121020230253669 13/10/2023 Surendra 1720005062WL019935 Surendra 00415 SBIN0005860 1326 1326 Processed 08/11/2023 284633713 Surendra STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005062NRG24121020230253672 13/10/2023 Mayabai 1720005062WL019935 Mayabai 00415 SBIN0005860 1326 1326 Processed 08/11/2023 284633713 Mayabai STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-113-002/61
(LAKHWADA) 		1720005113NRG24111020230252841 13/10/2023 Maya 1720005113WL019845 Maya 00415 SBIN0005860 1326 1326 Processed 08/11/2023 284633713 Maya FINCARE SMALL FINANCE BANK LTD(608304)
109 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005113NRG24111020230252847 13/10/2023 Rup Singh 1720005113WL019846 Rup Singh 00415 SBIN0005860 221 221 Processed 08/11/2023 284633713 RupSingh STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005113NRG24111020230252842 13/10/2023 Ramdev 1720005113WL019845 Ramdev 00415 SBIN0005860 1326 1326 Processed 08/11/2023 284633713 Ramdev BANK OF INDIA(508505)
111 BAGLI MP-20-005-113-004/33
(LAKHWADA) 		1720005113NRG24111020230252844 13/10/2023 Ganga bai 1720005113WL019845 Ganga bai 00415 SBIN0005860 1326 1326 Processed 08/11/2023 284633713 Gangabai AXIS BANK(607153)
112 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005113NRG24111020230252850 13/10/2023 Shreya Gontiya 1720005113WL019846 Shreya Gontiya 00415 SBIN0005860 221 221 Processed 08/11/2023 284633713 ShreyaGontiya STATE BANK OF INDIA(508548)
SubTotal 11492 11492
113 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005054NRG24121020230253121 13/10/2023 Vishnu 1720005054WL019873 Vishnu 00415 SBIN0030008 663 663 Processed 08/11/2023 284633713 Vishnu CANARA BANK(508532)
114 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005054NRG24121020230253128 13/10/2023 Mahendra patidar 1720005054WL019873 Mahendra patidar 00415 SBIN0030008 663 663 Processed 08/11/2023 284633713 Mahendrapatidar BANK OF INDIA(508505)
115 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005000NRG24121020230252932 13/10/2023 Bhadarsingh 1720005WL019852 Bhadarsingh 00415 SBIN0030008 884 884 Processed 08/11/2023 284633713 Bhadarsingh BANK OF INDIA(508505)
116 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005062NRG24121020230253664 13/10/2023 Kanhaiyalal 1720005062WL019935 Kanhaiyalal 00415 SBIN0030008 1326 1326 Processed 08/11/2023 284633713 Kanhaiyalal BANK OF INDIA(508505)
117 BAGLI MP-20-005-062-001/617
(CHATARPURA) 		1720005062NRG24121020230253673 13/10/2023 Ashok 1720005062WL019935 Ashok 00415 SBIN0030008 1326 1326 Processed 08/11/2023 284633713 Ashok BANK OF INDIA(508505)
118 BAGLI MP-20-005-062-001/622
(CHATARPURA) 		1720005062NRG24121020230253674 13/10/2023 Sudhir 1720005062WL019935 Sudhir 00415 SBIN0030008 1326 1326 Processed 08/11/2023 284633713 Sudhir STATE BANK OF INDIA(508548)
SubTotal 6188 6188
119 BAGLI MP-20-005-075-002/328
(AGRAKHURD) 		1720005075NRG24111020230252820 13/10/2023 Gayatri bai 1720005075WL019842 Gayatri bai 00415 SBIN0030165 884 884 Processed 08/11/2023 284633713 Gayatribai FINCARE SMALL FINANCE BANK LTD(608304)
120 BAGLI MP-20-005-075-002/328
(AGRAKHURD) 		1720005075NRG24111020230252819 13/10/2023 Keiash 1720005075WL019842 Keiash 00415 SBIN0030165 884 884 Processed 08/11/2023 284633713 Keiash INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-075-002/372
(AGRAKHURD) 		1720005075NRG24111020230252822 13/10/2023 Kamla bai 1720005075WL019842 Kamla bai 00415 SBIN0030165 884 884 Processed 08/11/2023 284633713 Kamlabai STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-075-002/372
(AGRAKHURD) 		1720005075NRG24111020230252823 13/10/2023 Omprakash 1720005075WL019842 Omprakash 00415 SBIN0030165 884 884 Processed 08/11/2023 284633713 Omprakash STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005084NRG24131020230254328 13/10/2023 Dhanki bai 1720005084WL019983 Dhanki bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Dhankibai STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005084NRG24131020230254327 13/10/2023 dhna 1720005084WL019983 dhna 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 dhna STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-087-002/188
(MAHIGAON) 		1720005087NRG24111020230252800 13/10/2023 Babli Nayak 1720005087WL019837 Babli Nayak 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 BabliNayak INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-087-002/345
(MAHIGAON) 		1720005087NRG24111020230252804 13/10/2023 DROPATI JITENDRA 1720005087WL019838 DROPATI JITENDRA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 DROPATIJITENDRA BANK OF BARODA(606985)
127 BAGLI MP-20-005-087-002/349
(MAHIGAON) 		1720005087NRG24111020230252797 13/10/2023 Birajbai gopal anjniya 1720005087WL019836 Birajbai gopal anjniya 00415 SBIN0030165 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BAGLI MP-20-005-087-002/362
(MAHIGAON) 		1720005087NRG24111020230252801 13/10/2023 basubai jaswant 1720005087WL019837 basubai jaswant 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 basubaijaswant STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24111020230252798 13/10/2023 Jyoti chouhan 1720005087WL019836 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-087-002/402
(MAHIGAON) 		1720005087NRG24111020230252805 13/10/2023 Keshar Bai Jagdeesh 1720005087WL019838 Keshar Bai Jagdeesh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 KesharBaiJagdeesh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24111020230252808 13/10/2023 Anarbai Gulab 1720005087WL019839 Anarbai Gulab 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 AnarbaiGulab STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-087-002/406
(MAHIGAON) 		1720005087NRG24111020230252803 13/10/2023 Sima Bai 1720005087WL019837 Sima Bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 SimaBai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-087-003/67-A
(MAHIGAON) 		1720005087NRG24111020230252810 13/10/2023 kalu 1720005087WL019839 kalu 00415 SBIN0030165 221 221 Processed 08/11/2023 284633713 kalu STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-087-003/69
(MAHIGAON) 		1720005087NRG24111020230252799 13/10/2023 MANOJ CHHAKOTIYA 1720005087WL019836 MANOJ CHHAKOTIYA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 MANOJCHHAKOTIYA STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-087-003/91
(MAHIGAON) 		1720005087NRG24111020230252813 13/10/2023 Nirmla bai rathour 1720005087WL019840 Nirmla bai rathour 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Nirmlabairathour STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24111020230252807 13/10/2023 Doli bai Girdhari 1720005087WL019838 Doli bai Girdhari 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 DolibaiGirdhari STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24111020230252806 13/10/2023 Girdhari Dhanna 1720005087WL019838 Girdhari Dhanna 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 GirdhariDhanna STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005087NRG24111020230252812 13/10/2023 Mamta santosh 1720005087WL019839 Mamta santosh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Mamtasantosh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005087NRG24111020230252811 13/10/2023 Santosh Harisingh 1720005087WL019839 Santosh Harisingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 SantoshHarisingh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-087-003/94
(MAHIGAON) 		1720005087NRG24111020230252814 13/10/2023 Manharam Deva Ji 1720005087WL019840 Manharam Deva Ji 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 ManharamDevaJi STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-087-003/94
(MAHIGAON) 		1720005087NRG24111020230252815 13/10/2023 Meera Bai Manharam 1720005087WL019840 Meera Bai Manharam 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 MeeraBaiManharam STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-088-002/16-A
(KANAD) 		1720005088NRG24131020230255498 13/10/2023 DINESH SOLANKI 1720005088WL020082 DINESH SOLANKI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 DINESHSOLANKI FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-088-002/18-A
(KANAD) 		1720005088NRG24131020230255499 13/10/2023 Rajan so lalsingh 1720005088WL020082 Rajan so lalsingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Rajansolalsingh STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-088-002/18-A
(KANAD) 		1720005088NRG24131020230255500 13/10/2023 Somibai wo rajan 1720005088WL020082 Somibai wo rajan 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Somibaiworajan STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-088-002/50-A
(KANAD) 		1720005088NRG24131020230255509 13/10/2023 LEKHARAM CHOUHAN 1720005088WL020083 LEKHARAM CHOUHAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 LEKHARAMCHOUHAN STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-088-003/121
(KANAD) 		1720005088NRG24131020230255510 13/10/2023 NITESH SO INDARSINGH 1720005088WL020083 NITESH SO INDARSINGH 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 NITESHSOINDARSINGH STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-088-003/164-A
(KANAD) 		1720005088NRG24131020230255502 13/10/2023 NANU BAI 1720005088WL020082 NANU BAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 NANUBAI STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-088-003/164-B
(KANAD) 		1720005088NRG24131020230255503 13/10/2023 ramubai wo dayaram 1720005088WL020082 ramubai wo dayaram 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 ramubaiwodayaram STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-088-003/18-A
(KANAD) 		1720005088NRG24131020230255511 13/10/2023 Lekharam so gulab 1720005088WL020083 Lekharam so gulab 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Lekharamsogulab STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-088-003/184-B
(KANAD) 		1720005088NRG24131020230255504 13/10/2023 arjun 1720005088WL020082 arjun 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 arjun STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-088-003/184-B
(KANAD) 		1720005088NRG24131020230255505 13/10/2023 kavita 1720005088WL020082 kavita 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 kavita FINCARE SMALL FINANCE BANK LTD(608304)
152 BAGLI MP-20-005-088-003/190
(KANAD) 		1720005088NRG24131020230255512 13/10/2023 Mohan so karansingh 1720005088WL020083 Mohan so karansingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Mohansokaransingh STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-088-003/190
(KANAD) 		1720005088NRG24131020230255513 13/10/2023 Tejubai WO mohan 1720005088WL020083 Tejubai WO mohan 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 TejubaiWOmohan INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-088-003/29-A
(KANAD) 		1720005088NRG24131020230255514 13/10/2023 Punjalal so deva 1720005088WL020083 Punjalal so deva 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Punjalalsodeva FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-088-003/38-B
(KANAD) 		1720005088NRG24131020230255515 13/10/2023 Manoj Hirve 1720005088WL020083 Manoj Hirve 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 ManojHirve BANK OF BARODA(606985)
156 BAGLI MP-20-005-088-003/49
(KANAD) 		1720005088NRG24131020230255516 13/10/2023 Datagram so madu 1720005088WL020083 Datagram so madu 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Datagramsomadu FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-088-003/85
(KANAD) 		1720005088NRG24131020230255517 13/10/2023 Sunil nalvaya so ansingh 1720005088WL020083 Sunil nalvaya so ansingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Sunilnalvayasoansingh STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-088-003/87
(KANAD) 		1720005088NRG24131020230255518 13/10/2023 Aakash so kanhaiyalal 1720005088WL020083 Aakash so kanhaiyalal 00415 SBIN0030165 1326 1326 Processed 08/11/2023 284633713 Aakashsokanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 50167 50167
159 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005065NRG24121020230253722 13/10/2023 KULDEEP NIGAM 1720005065WL019940 KULDEEP NIGAM 00415 SBIN0030324 884 884 Processed 08/11/2023 284633713 KULDEEPNIGAM STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005065NRG24121020230253725 13/10/2023 LALITA 1720005065WL019940 LALITA 00415 SBIN0030324 663 663 Processed 08/11/2023 284633713 LALITA STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005065NRG24121020230253727 13/10/2023 NARAYAN 1720005065WL019940 NARAYAN 00415 SBIN0030324 663 663 Processed 08/11/2023 284633713 NARAYAN STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-065-002/330-B
(PALASI) 		1720005065NRG24121020230253728 13/10/2023 MAHESH GOYAL 1720005065WL019940 MAHESH GOYAL 00415 SBIN0030324 884 884 Processed 08/11/2023 284633713 MAHESHGOYAL STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-075-002/356
(AGRAKHURD) 		1720005075NRG24111020230252821 13/10/2023 Abhaysingh 1720005075WL019842 Abhaysingh 00415 SBIN0030324 884 884 Processed 08/11/2023 284633713 Abhaysingh STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-075-002/851
(AGRAKHURD) 		1720005075NRG24111020230252824 13/10/2023 SHOBHARAM 1720005075WL019842 SHOBHARAM 00415 SBIN0030324 884 884 Processed 08/11/2023 284633713 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 4862 4862
165 BAGLI MP-20-005-041-001/108
(BILAWALI) 		1720005000NRG24121020230253812 13/10/2023 santosh 1720005WL019949 santosh 00415 SBIN0030485 12 12 Processed 08/11/2023 284633713 santosh STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24121020230253827 13/10/2023 badhar nayak 1720005WL019949 badhar nayak 00415 SBIN0030485 12 12 Processed 08/11/2023 284633713 badharnayak STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24121020230253828 13/10/2023 mamta nayak 1720005WL019949 mamta nayak 00415 SBIN0030485 12 12 Processed 08/11/2023 284633713 mamtanayak STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24121020230253831 13/10/2023 gopal 1720005WL019949 gopal 00415 SBIN0030485 12 12 Processed 08/11/2023 284633713 gopal BANK OF INDIA(508505)
169 BAGLI MP-20-005-043-001/140
(SAMGI) 		1720005000NRG24111020230252790 13/10/2023 radhakisan 1720005WL019833 radhakisan 00415 SBIN0030485 1326 1326 Processed 08/11/2023 284633713 radhakisan BANK OF INDIA(508505)
170 BAGLI MP-20-005-043-001/140
(SAMGI) 		1720005000NRG24111020230252789 13/10/2023 Radhakishan 1720005WL019833 Radhakishan 00415 SBIN0030485 1326 1326 Processed 08/11/2023 284633713 Radhakishan STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005000NRG24121020230253680 13/10/2023 ajay 1720005WL019936 ajay 00415 SBIN0030485 1326 1326 Processed 08/11/2023 284633713 ajay NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005000NRG24121020230253685 13/10/2023 rajendra sobalsing 1720005WL019936 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 08/11/2023 284633713 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
173 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005000NRG24121020230253700 13/10/2023 MANkunvAR 1720005WL019937 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 08/11/2023 284633713 MANkunvAR STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005000NRG24121020230253702 13/10/2023 ODE SINGH 1720005WL019937 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 08/11/2023 284633713 ODESINGH STATE BANK OF INDIA(508548)
SubTotal 8004 8004
175 BAGLI MP-20-005-058-004/629
(SEWANYAKHURD) 		1720005000NRG24111020230252626 13/10/2023 bhadar 1720005WL019822 bhadar 00688 FINO0001001 221 221 Processed 08/11/2023 284633713 bhadar FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-058-004/631
(SEWANYAKHURD) 		1720005000NRG24111020230252628 13/10/2023 manisha 1720005WL019822 manisha 00688 FINO0001001 221 221 Processed 08/11/2023 284633713 manisha FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-065-001/412-B
(PALASI) 		1720005065NRG24121020230253719 13/10/2023 ANITA MUJALDE 1720005065WL019940 ANITA MUJALDE 00688 FINO0001001 884 884 Processed 08/11/2023 284633713 ANITAMUJALDE FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-065-001/59-C
(PALASI) 		1720005065NRG24121020230253721 13/10/2023 MEERA BAI 1720005065WL019940 MEERA BAI 00688 FINO0001001 884 884 Processed 08/11/2023 284633713 MEERABAI FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005065NRG24121020230253723 13/10/2023 rahul 1720005065WL019940 rahul 00688 FINO0001001 884 884 Processed 08/11/2023 284633713 rahul STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-065-002/421
(PALASI) 		1720005065NRG24121020230253730 13/10/2023 LAXMI BAI DEWDA 1720005065WL019940 LAXMI BAI DEWDA 00688 FINO0001001 663 663 Processed 08/11/2023 284633713 LAXMIBAIDEWDA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
181 BAGLI MP-20-005-065-002/336-A
(PALASI) 		1720005065NRG24121020230253729 13/10/2023 RADHESYAM 1720005065WL019940 RADHESYAM 00688 FINO0001446 884 884 Processed 08/11/2023 284633713 RADHESYAM FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-088-002/14-A
(KANAD) 		1720005088NRG24131020230255497 13/10/2023 Guman Jamle 1720005088WL020082 Guman Jamle 00688 FINO0001446 1326 1326 Processed 08/11/2023 284633713 GumanJamle FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-088-003/101-C
(KANAD) 		1720005088NRG24131020230255501 13/10/2023 Pannalal so Bhavsingh 1720005088WL020082 Pannalal so Bhavsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284633713 PannalalsoBhavsingh FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-114-001/12-C
(PEETAWALI) 		1720005000NRG24121020230253927 13/10/2023 rohit singh sendhav 1720005WL019957 rohit singh sendhav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284633713 rohitsinghsendhav FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-114-001/95-A
(PEETAWALI) 		1720005000NRG24121020230253943 13/10/2023 Kala bai 1720005WL019957 Kala bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284633713 Kalabai FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-114-001/95-C
(PEETAWALI) 		1720005000NRG24121020230253944 13/10/2023 ajay 1720005WL019957 ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 284633713 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
187 BAGLI MP-20-005-087-002/406
(MAHIGAON) 		1720005087NRG24111020230252802 13/10/2023 Badrilal jamle 1720005087WL019837 Badrilal jamle 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284633713 Badrilaljamle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
188 BAGLI MP-20-005-049-001/124-A
(MATMOR) 		1720005000NRG24121020230252872 13/10/2023 Bhagwandas 1720005WL019850 Bhagwandas 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Bhagwandas BANK OF INDIA(508505)
189 BAGLI MP-20-005-049-001/128
(MATMOR) 		1720005000NRG24121020230252873 13/10/2023 Gangaram 1720005WL019850 Gangaram 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Gangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-049-001/140-B
(MATMOR) 		1720005000NRG24121020230252874 13/10/2023 Dhanibai 1720005WL019850 Dhanibai 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Dhanibai NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-049-001/140-C
(MATMOR) 		1720005000NRG24121020230252875 13/10/2023 Kisan 1720005WL019850 Kisan 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Kisan BANK OF BARODA(606985)
192 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24121020230252876 13/10/2023 kantilal 1720005WL019850 kantilal 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 kantilal STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24121020230252877 13/10/2023 sangita 1720005WL019850 sangita 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 sangita NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-049-001/148
(MATMOR) 		1720005000NRG24121020230252878 13/10/2023 Jagdish 1720005WL019850 Jagdish 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-049-001/150-A
(MATMOR) 		1720005000NRG24121020230252879 13/10/2023 Karan 1720005WL019850 Karan 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Karan NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-049-001/150-B
(MATMOR) 		1720005000NRG24121020230252880 13/10/2023 Papu 1720005WL019850 Papu 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Papu NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-049-001/150-B
(MATMOR) 		1720005000NRG24121020230252881 13/10/2023 Sanju 1720005WL019850 Sanju 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Sanju NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-049-001/163-B
(MATMOR) 		1720005000NRG24121020230252883 13/10/2023 Aasha 1720005WL019850 Aasha 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Aasha BANK OF INDIA(508505)
199 BAGLI MP-20-005-049-001/163-B
(MATMOR) 		1720005000NRG24121020230252882 13/10/2023 Rajesh 1720005WL019850 Rajesh 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-049-001/198
(MATMOR) 		1720005000NRG24121020230252885 13/10/2023 Sankar 1720005WL019850 Sankar 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Sankar BANK OF INDIA(508505)
201 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24121020230252887 13/10/2023 Arvind 1720005WL019850 Arvind 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Arvind BANK OF INDIA(508505)
202 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24121020230252886 13/10/2023 Parmanand 1720005WL019850 Parmanand 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-049-001/219
(MATMOR) 		1720005000NRG24121020230252888 13/10/2023 Rajesh 1720005WL019850 Rajesh 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-049-001/22
(MATMOR) 		1720005000NRG24121020230252889 13/10/2023 kamal 1720005WL019850 kamal 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 kamal NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-049-001/221
(MATMOR) 		1720005000NRG24121020230252890 13/10/2023 mukesh 1720005WL019850 mukesh 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 mukesh STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-049-001/222
(MATMOR) 		1720005000NRG24121020230252891 13/10/2023 Dilip 1720005WL019850 Dilip 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Dilip NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-049-001/25-C
(MATMOR) 		1720005000NRG24121020230252892 13/10/2023 SARITA SANTOSH PATIDAR 1720005WL019850 SARITA SANTOSH PATIDAR 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 SARITASANTOSHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-049-001/253
(MATMOR) 		1720005000NRG24121020230252893 13/10/2023 laxman 1720005WL019850 laxman 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 laxman NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-049-001/273
(MATMOR) 		1720005000NRG24121020230252894 13/10/2023 mohan 1720005WL019850 mohan 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 mohan NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-049-001/274-A
(MATMOR) 		1720005000NRG24121020230252895 13/10/2023 Rajesh 1720005WL019850 Rajesh 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-049-001/32
(MATMOR) 		1720005000NRG24121020230252896 13/10/2023 Devilal 1720005WL019850 Devilal 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Devilal STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-049-001/326
(MATMOR) 		1720005000NRG24121020230252897 13/10/2023 Premnarayan 1720005WL019850 Premnarayan 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
213 BAGLI MP-20-005-049-001/335
(MATMOR) 		1720005000NRG24121020230252898 13/10/2023 Radhesyam 1720005WL019850 Radhesyam 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
214 BAGLI MP-20-005-049-001/376-A
(MATMOR) 		1720005000NRG24121020230252903 13/10/2023 bhagirath 1720005WL019850 bhagirath 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 BAGLI MP-20-005-049-001/404
(MATMOR) 		1720005000NRG24121020230252905 13/10/2023 Mahesh 1720005WL019850 Mahesh 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGLI MP-20-005-049-001/411
(MATMOR) 		1720005000NRG24121020230252907 13/10/2023 kelash 1720005WL019850 kelash 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 kelash NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-049-001/42
(MATMOR) 		1720005000NRG24121020230252908 13/10/2023 Fulabai 1720005WL019850 Fulabai 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-049-001/44
(MATMOR) 		1720005000NRG24121020230252911 13/10/2023 Visnubai 1720005WL019850 Visnubai 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Visnubai BANK OF INDIA(508505)
219 BAGLI MP-20-005-049-001/466
(MATMOR) 		1720005000NRG24121020230252912 13/10/2023 Pali 1720005WL019850 Pali 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Pali NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-049-001/487-A
(MATMOR) 		1720005000NRG24121020230252914 13/10/2023 Balaram 1720005WL019850 Balaram 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Balaram NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-049-001/487-A
(MATMOR) 		1720005000NRG24121020230252915 13/10/2023 Gita 1720005WL019850 Gita 00697 BKID0MG0121 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BAGLI MP-20-005-049-001/490-C
(MATMOR) 		1720005000NRG24121020230252917 13/10/2023 Puja 1720005WL019850 Puja 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Puja FINCARE SMALL FINANCE BANK LTD(608304)
223 BAGLI MP-20-005-049-001/93
(MATMOR) 		1720005000NRG24121020230252920 13/10/2023 Hajari 1720005WL019850 Hajari 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Hajari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
224 BAGLI MP-20-005-049-001/93
(MATMOR) 		1720005000NRG24121020230252919 13/10/2023 Vijendra 1720005WL019850 Vijendra 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-113-004/33
(LAKHWADA) 		1720005113NRG24111020230252843 13/10/2023 Sitaram 1720005113WL019845 Sitaram 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 284633713 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
226 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24121020230253678 13/10/2023 ARCHNA 1720005WL019936 ARCHNA 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 284633713 ARCHNA BANK OF INDIA(508505)
227 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24121020230253677 13/10/2023 TEJ SINGH 1720005WL019936 TEJ SINGH 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 284633713 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005000NRG24121020230253679 13/10/2023 Mukes 1720005WL019936 Mukes 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 284633713 Mukes NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24121020230253688 13/10/2023 BHaratsingh 1720005WL019937 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 284633713 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
230 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24121020230253689 13/10/2023 Gopal singh 1720005WL019937 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 284633713 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24121020230253690 13/10/2023 Lakhan khumanshing 1720005WL019937 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 284633713 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24121020230253692 13/10/2023 Dependr harnathsingh 1720005WL019937 Dependr harnathsingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 284633713 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
233 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005000NRG24121020230253682 13/10/2023 Savai 1720005WL019936 Savai 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 284633713 Savai NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005000NRG24121020230253703 13/10/2023 NEPAL 1720005WL019937 NEPAL 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 284633713 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
235 BAGLI MP-20-005-114-001/105
(PEETAWALI) 		1720005000NRG24121020230253925 13/10/2023 Babulal 1720005WL019957 Babulal 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 284633713 Babulal NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG24121020230253941 13/10/2023 pooja sendhav 1720005WL019957 pooja sendhav 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 284633713 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-114-001/98
(PEETAWALI) 		1720005000NRG24121020230253946 13/10/2023 Vinod 1720005WL019957 Vinod 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 284633713 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
238 BAGLI MP-20-005-049-001/375-A
(MATMOR) 		1720005000NRG24121020230252902 13/10/2023 dinesh 1720005WL019850 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284633713 dinesh NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-049-001/376-A
(MATMOR) 		1720005000NRG24121020230252904 13/10/2023 jitendra 1720005WL019850 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284633713 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAGLI MP-20-005-049-001/438-B
(MATMOR) 		1720005000NRG24121020230252910 13/10/2023 Pavan bai 1720005WL019850 Pavan bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284633713 Pavanbai NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-058-001/568
(SEWANYAKHURD) 		1720005000NRG24121020230252927 13/10/2023 Lata 1720005WL019851 Lata 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284633713 Lata NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005000NRG24121020230252933 13/10/2023 Rajli bai 1720005WL019852 Rajli bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284633713 Rajlibai NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005065NRG24121020230253726 13/10/2023 SURAJ BAI 1720005065WL019940 SURAJ BAI 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284633713 SURAJBAI FINO PAYMENTS BANK LTD(608001)
244 BAGLI MP-20-005-103-001/22
(SEMLIBUJURG) 		1720005000NRG24121020230253686 13/10/2023 Ramsabha 1720005WL019937 Ramsabha 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284633713 Ramsabha NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005000NRG24121020230253693 13/10/2023 MRS BHURI BAI SENDAVA 1720005WL019937 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284633713 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005000NRG24121020230253696 13/10/2023 BHulkanta 1720005WL019937 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284633713 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005000NRG24121020230253699 13/10/2023 Sandep 1720005WL019937 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284633713 Sandep BANK OF BARODA(606985)
SubTotal 10608 10608
Total 277314 277314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_131023APB_FTO_317113 Bank of Baroda BARB0BAGLIX BAGLI 9945
2 BAGLI MP1720005_131023APB_FTO_317113 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 11934
3 BAGLI MP1720005_131023APB_FTO_317113 Bank of Baroda BARB0HATPIP HATPIPLIYA 8028
4 BAGLI MP1720005_131023APB_FTO_317113 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 BAGLI MP1720005_131023APB_FTO_317113 Bank of India BKID0008901 DEWAS IND AREA 1326
6 BAGLI MP1720005_131023APB_FTO_317113 Bank of India BKID0008903 BAGLI 20111
7 BAGLI MP1720005_131023APB_FTO_317113 Bank of India BKID0008911 HATPIPLIA 30116
8 BAGLI MP1720005_131023APB_FTO_317113 Bank of India BKID0008924 KAMLAPUR 20774
9 BAGLI MP1720005_131023APB_FTO_317113 Canara Bank CNRB0005834 BAGLI 3536
10 BAGLI MP1720005_131023APB_FTO_317113 State Bank of India SBIN0005860 ADB BAGLI 11492
11 BAGLI MP1720005_131023APB_FTO_317113 State Bank of India SBIN0030008 BAGLI 6188
12 BAGLI MP1720005_131023APB_FTO_317113 State Bank of India SBIN0030165 UDAINAGAR 50167
13 BAGLI MP1720005_131023APB_FTO_317113 State Bank of India SBIN0030324 PUNJAPURA 4862
14 BAGLI MP1720005_131023APB_FTO_317113 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 8004
15 BAGLI MP1720005_131023APB_FTO_317113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
16 BAGLI MP1720005_131023APB_FTO_317113 Fino Payments Bank Ltd FINO0001446 MP RO 7514
17 BAGLI MP1720005_131023APB_FTO_317113 India Post Payments Bank IPOS0000001 Dewas 1326
18 BAGLI MP1720005_131023APB_FTO_317113 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 50388
19 BAGLI MP1720005_131023APB_FTO_317113 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 9282
20 BAGLI MP1720005_131023APB_FTO_317113 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
21 BAGLI MP1720005_131023APB_FTO_317113 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
22 BAGLI MP1720005_131023APB_FTO_317113 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1768
23 BAGLI MP1720005_131023APB_FTO_317113 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978
24 BAGLI MP1720005_131023APB_FTO_317113 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 4199
25 BAGLI MP1720005_131023APB_FTO_317113 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 663

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