Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230723APB_FTO_182870
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-20-005-037-001/188
(BEHARI) 		1720005037NRG24220720230153215 23/07/2023 mishrilal 1720005037WL009982 mishrilal 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 mishrilal BANK OF BARODA(606985)
2 BAGLI MP-20-005-037-001/199
(BEHARI) 		1720005037NRG24220720230153219 23/07/2023 bhagwanta 1720005037WL009982 bhagwanta 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 bhagwanta BANK OF BARODA(606985)
3 BAGLI MP-20-005-037-001/199
(BEHARI) 		1720005037NRG24220720230153218 23/07/2023 girdhari 1720005037WL009982 girdhari 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 girdhari NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-037-001/217
(BEHARI) 		1720005037NRG24220720230153214 23/07/2023 abhishek 1720005037WL009981 abhishek 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 abhishek CANARA BANK(508532)
5 BAGLI MP-20-005-037-001/300-A
(BEHARI) 		1720005037NRG24220720230153220 23/07/2023 chinta 1720005037WL009982 chinta 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336819 chinta BANK OF BARODA(606985)
6 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005037NRG24220720230153227 23/07/2023 Anjana 1720005037WL009983 Anjana 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336819 Anjana BANK OF BARODA(606985)
7 BAGLI MP-20-005-055-005/366
(DANGARAKHEDA) 		1720005000NRG24230720230154065 23/07/2023 sheru 1720005WL010059 sheru 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 sheru BANK OF INDIA(508505)
8 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005000NRG24230720230154068 23/07/2023 balvan arjun 1720005WL010059 balvan arjun 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336819 balvanarjun BANK OF BARODA(606985)
9 BAGLI MP-20-005-081-002/59
(RAMPURA) 		1720005081NRG24230720230154542 23/07/2023 Lila Bai Rathor 1720005081WL010090 Lila Bai Rathor 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336819 LilaBaiRathor BANK OF BARODA(606985)
10 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005081NRG24230720230154543 23/07/2023 Sukhabai Prajapat 1720005081WL010090 Sukhabai Prajapat 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336819 SukhabaiPrajapat BANK OF BARODA(606985)
11 BAGLI MP-20-005-083-002/17-A
(HIRAPUR) 		1720005000NRG24230720230153856 23/07/2023 chintaram 1720005WL010029 chintaram 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 chintaram STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-110-001/18-C
(AMBAPANI) 		1720005000NRG24230720230154241 23/07/2023 Yogesh Kumariya 1720005WL010066 Yogesh Kumariya 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 YogeshKumariya STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-110-001/472-B
(AMBAPANI) 		1720005000NRG24230720230154246 23/07/2023 Koder 1720005WL010066 Koder 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 Koder BANK OF INDIA(508505)
14 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005000NRG24230720230155022 23/07/2023 anurag 1720005WL010115 anurag 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 anurag BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005000NRG24230720230155040 23/07/2023 santosh 1720005WL010116 santosh 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005000NRG24230720230155041 23/07/2023 Karan 1720005WL010116 Karan 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 Karan BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005000NRG24230720230155047 23/07/2023 dinesh 1720005WL010116 dinesh 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 dinesh BANK OF INDIA(508505)
18 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005000NRG24230720230155048 23/07/2023 Lakki 1720005WL010116 Lakki 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 Lakki BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24230720230155055 23/07/2023 ganga bai 1720005WL010116 ganga bai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336819 gangabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24230720230155058 23/07/2023 rajkuwar 1720005WL010116 rajkuwar 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336819 rajkuwar BANK OF INDIA(508505)
21 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24230720230155057 23/07/2023 sumer 1720005WL010116 sumer 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336819 sumer STATE BANK OF INDIA(508548)
SubTotal 25636 25636
22 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24230720230155064 23/07/2023 jasmat 1720005WL010117 jasmat 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24230720230155066 23/07/2023 rohit 1720005WL010117 rohit 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 rohit NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24230720230154901 23/07/2023 sukhdev 1720005WL010106 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-012-001/245-C
(BADIYAMANDU) 		1720005012NRG24220720230153471 23/07/2023 Nathulal ji 1720005012WL009999 Nathulal ji 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 Nathulalji BANK OF INDIA(508505)
26 BAGLI MP-20-005-012-001/561
(BADIYAMANDU) 		1720005012NRG24220720230153482 23/07/2023 rajendra 1720005012WL010000 rajendra 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 rajendra BANK OF BARODA(606985)
27 BAGLI MP-20-005-015-002/394
(TAPPASUKALYA) 		1720005000NRG24230720230154821 23/07/2023 VIJAY KUMAR BAAGVAN 1720005WL010101 VIJAY KUMAR BAAGVAN 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 VIJAYKUMARBAAGVAN STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005000NRG24230720230154825 23/07/2023 ROHIT NAYAK 1720005WL010101 ROHIT NAYAK 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 ROHITNAYAK BANK OF BARODA(606985)
29 BAGLI MP-20-005-019-003/94-A
(DIGOD) 		1720005000NRG24220720230153040 23/07/2023 Sunil 1720005WL009963 Sunil 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Sunil BANK OF INDIA(508505)
30 BAGLI MP-20-005-022-002/345
(FAAGATI) 		1720005022NRG24230720230153967 23/07/2023 Sunita Bai Rajendra Singh 1720005022WL010050 Sunita Bai Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 SunitaBaiRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-022-002/363
(FAAGATI) 		1720005022NRG24230720230153968 23/07/2023 Ravindra Rajendra Singh 1720005022WL010050 Ravindra Rajendra Singh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 RavindraRajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-024-003/257
(LASUDIYAHATU) 		1720005000NRG24230720230154690 23/07/2023 Dinesh 1720005WL010096 Dinesh 00045 BARB0HATPIP 884 884 Processed 28/07/2023 207336819 Dinesh BANK OF BARODA(606985)
33 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24230720230154450 23/07/2023 Chhayad Bai 1720005WL010085 Chhayad Bai 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 ChhayadBai BANK OF BARODA(606985)
34 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24230720230154461 23/07/2023 RAJU SENDHAV 1720005WL010085 RAJU SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 RAJUSENDHAV BANK OF BARODA(606985)
35 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24230720230154466 23/07/2023 Bablusingh 1720005WL010085 Bablusingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 Bablusingh STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24230720230154475 23/07/2023 Lokendra Singh 1720005WL010085 Lokendra Singh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-037-001/200-B
(BEHARI) 		1720005037NRG24220720230153209 23/07/2023 raju bai 1720005037WL009981 raju bai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 rajubai BANK OF INDIA(508505)
38 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005000NRG24230720230154486 23/07/2023 Bhagirath 1720005WL010087 Bhagirath 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Bhagirath STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-046-003/172
(KHEDAKHAL) 		1720005000NRG24230720230154493 23/07/2023 Ranglal 1720005WL010087 Ranglal 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Ranglal BANK OF INDIA(508505)
40 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24230720230154749 23/07/2023 PRIYANKA 1720005WL010099 PRIYANKA 00045 BARB0HATPIP 1105 1105 Processed 28/07/2023 207336819 PRIYANKA BANK OF BARODA(606985)
41 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24230720230154773 23/07/2023 SObalsingh 1720005WL010099 SObalsingh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 SObalsingh BANK OF BARODA(606985)
42 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24230720230154792 23/07/2023 BHARAT 1720005WL010099 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 BHARAT BANK OF BARODA(606985)
43 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24230720230154796 23/07/2023 Hare Gir 1720005WL010099 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 HareGir BANK OF BARODA(606985)
44 BAGLI MP-20-005-114-001/124-A
(PEETAWALI) 		1720005000NRG24230720230154701 23/07/2023 kripal vishvkarma 1720005WL010098 kripal vishvkarma 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 kripalvishvkarma BANK OF BARODA(606985)
45 BAGLI MP-20-005-114-001/136
(PEETAWALI) 		1720005000NRG24220720230153264 23/07/2023 Pooja mistri 1720005WL009989 Pooja mistri 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Poojamistri BANK OF BARODA(606985)
46 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24230720230153661 23/07/2023 Harisingh 1720005WL010016 Harisingh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24230720230153663 23/07/2023 kavita bai 1720005WL010016 kavita bai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 kavitabai BANK OF BARODA(606985)
48 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24230720230153664 23/07/2023 Jasmat singh sendhav 1720005WL010016 Jasmat singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Jasmatsinghsendhav BANK OF BARODA(606985)
49 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24230720230153668 23/07/2023 babita bai 1720005WL010016 babita bai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 babitabai BANK OF BARODA(606985)
50 BAGLI MP-20-005-114-001/93-B
(PEETAWALI) 		1720005000NRG24230720230154711 23/07/2023 krishnpal singh sendhav 1720005WL010098 krishnpal singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 krishnpalsinghsendhav BANK OF INDIA(508505)
51 BAGLI MP-20-005-114-003/100-a
(PEETAWALI) 		1720005000NRG24220720230153271 23/07/2023 narayn doriya 1720005WL009989 narayn doriya 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 narayndoriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 BAGLI MP-20-005-114-003/103
(PEETAWALI) 		1720005000NRG24220720230153272 23/07/2023 rahul 1720005WL009989 rahul 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 rahul BANK OF BARODA(606985)
53 BAGLI MP-20-005-114-003/112-A
(PEETAWALI) 		1720005000NRG24220720230153280 23/07/2023 DINESH CHOUAN 1720005WL009989 DINESH CHOUAN 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 DINESHCHOUAN BANK OF BARODA(606985)
54 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24220720230153294 23/07/2023 Hukam singh sendhav 1720005WL009989 Hukam singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Hukamsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24220720230153297 23/07/2023 pavitra 1720005WL009989 pavitra 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 pavitra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24220720230153299 23/07/2023 Ritubai 1720005WL009989 Ritubai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24230720230154724 23/07/2023 OMPRAKASH BAMNIYA 1720005WL010098 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
58 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24230720230154727 23/07/2023 Ajay solanki 1720005WL010098 Ajay solanki 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 Ajaysolanki BANK OF BARODA(606985)
59 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24230720230154734 23/07/2023 RAJESH KUMAR 1720005WL010098 RAJESH KUMAR 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336819 RAJESHKUMAR BANK OF BARODA(606985)
60 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24230720230154739 23/07/2023 Ritesh 1720005WL010098 Ritesh 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Ritesh BANK OF BARODA(606985)
61 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24230720230154740 23/07/2023 rajendra 1720005WL010098 rajendra 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 rajendra BANK OF BARODA(606985)
62 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24220720230153311 23/07/2023 Nita sendhav 1720005WL009989 Nita sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Nitasendhav BANK OF BARODA(606985)
63 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24230720230154747 23/07/2023 Nemu bai 1720005WL010098 Nemu bai 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336819 Nemubai BANK OF BARODA(606985)
SubTotal 57460 57460
64 BAGLI MP-20-005-083-002/217
(HIRAPUR) 		1720005000NRG24230720230153860 23/07/2023 GOPAL 1720005WL010030 GOPAL 00048 BKID0008835 1326 1326 Processed 28/07/2023 207336819 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 BAGLI MP-20-005-037-001/165
(BEHARI) 		1720005037NRG24220720230153223 23/07/2023 jamsingh 1720005037WL009983 jamsingh 00048 BKID0008903 884 884 Processed 28/07/2023 207336819 jamsingh BANK OF INDIA(508505)
66 BAGLI MP-20-005-037-001/186
(BEHARI) 		1720005037NRG24220720230153224 23/07/2023 umesh 1720005037WL009983 umesh 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 umesh CANARA BANK(508532)
67 BAGLI MP-20-005-037-001/190
(BEHARI) 		1720005037NRG24220720230153217 23/07/2023 kelash 1720005037WL009982 kelash 00048 BKID0008903 663 663 Processed 28/07/2023 207336819 kelash CANARA BANK(508532)
68 BAGLI MP-20-005-037-001/210
(BEHARI) 		1720005037NRG24220720230153210 23/07/2023 munnibai 1720005037WL009981 munnibai 00048 BKID0008903 1105 1105 Processed 28/07/2023 207336819 munnibai BANK OF INDIA(508505)
69 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005037NRG24220720230153226 23/07/2023 sagar 1720005037WL009983 sagar 00048 BKID0008903 884 884 Processed 28/07/2023 207336819 sagar BANK OF INDIA(508505)
70 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005000NRG24220720230153080 23/07/2023 Nirbhaysingh 1720005WL009969 Nirbhaysingh 00048 BKID0008903 221 221 Processed 28/07/2023 207336819 Nirbhaysingh BANK OF INDIA(508505)
71 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24230720230154050 23/07/2023 sumit 1720005WL010059 sumit 00048 BKID0008903 1326 1326 Processed 29/07/2023 207336819 sumit FINO PAYMENTS BANK LTD(608001)
72 BAGLI MP-20-005-055-005/136
(DANGARAKHEDA) 		1720005000NRG24230720230154055 23/07/2023 hukam 1720005WL010059 hukam 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 hukam NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005055NRG24230720230154102 23/07/2023 arjun 1720005055WL010061 arjun 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 arjun BANK OF BARODA(606985)
74 BAGLI MP-20-005-055-005/260
(DANGARAKHEDA) 		1720005000NRG24230720230154060 23/07/2023 sangitabai 1720005WL010059 sangitabai 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 sangitabai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24230720230154063 23/07/2023 mahesh 1720005WL010059 mahesh 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 mahesh BANK OF BARODA(606985)
76 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24230720230154064 23/07/2023 sapna 1720005WL010059 sapna 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 sapna BANK OF INDIA(508505)
77 BAGLI MP-20-005-055-005/405
(DANGARAKHEDA) 		1720005000NRG24230720230154066 23/07/2023 Bhuru pita ramsing 1720005WL010059 Bhuru pita ramsing 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 Bhurupitaramsing BANK OF BARODA(606985)
78 BAGLI MP-20-005-110-001/254
(AMBAPANI) 		1720005000NRG24230720230154244 23/07/2023 Rajendra 1720005WL010066 Rajendra 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 Rajendra BANK OF INDIA(508505)
79 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005000NRG24230720230155037 23/07/2023 sumit 1720005WL010116 sumit 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 sumit CANARA BANK(508532)
80 BAGLI MP-20-005-120-003/103
(CHARIYA) 		1720005000NRG24230720230155039 23/07/2023 anita 1720005WL010116 anita 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 anita BANK OF BARODA(606985)
81 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005000NRG24230720230155043 23/07/2023 rajubai 1720005WL010116 rajubai 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 rajubai BANK OF INDIA(508505)
82 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005000NRG24230720230155051 23/07/2023 sajan 1720005WL010116 sajan 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 sajan BANK OF INDIA(508505)
83 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005000NRG24230720230155054 23/07/2023 manibai 1720005WL010116 manibai 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 manibai BANK OF INDIA(508505)
84 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005000NRG24230720230155029 23/07/2023 Mira 1720005WL010115 Mira 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336819 Mira BANK OF INDIA(508505)
SubTotal 23647 23647
85 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24230720230154893 23/07/2023 kelash 1720005WL010106 kelash 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 kelash NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005012NRG24220720230153468 23/07/2023 arjun porwal 1720005012WL009999 arjun porwal 00048 BKID0008911 1105 1105 Processed 28/07/2023 207336819 arjunporwal BANK OF INDIA(508505)
87 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005012NRG24220720230153469 23/07/2023 hansa bai 1720005012WL009999 hansa bai 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 hansabai STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005012NRG24220720230153473 23/07/2023 Rajpal 1720005012WL010000 Rajpal 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 Rajpal BANK OF INDIA(508505)
89 BAGLI MP-20-005-012-001/251-A
(BADIYAMANDU) 		1720005012NRG24220720230153478 23/07/2023 bhagvnta bai 1720005012WL010000 bhagvnta bai 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 bhagvntabai BANK OF INDIA(508505)
90 BAGLI MP-20-005-012-001/300
(BADIYAMANDU) 		1720005012NRG24220720230153479 23/07/2023 jasrath bai 1720005012WL010000 jasrath bai 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 jasrathbai BANK OF INDIA(508505)
91 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005012NRG24220720230153480 23/07/2023 Jagdish 1720005012WL010000 Jagdish 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 Jagdish BANK OF INDIA(508505)
92 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005012NRG24220720230153481 23/07/2023 Sandeep 1720005012WL010000 Sandeep 00048 BKID0008911 1105 1105 Processed 28/07/2023 207336819 Sandeep BANK OF INDIA(508505)
93 BAGLI MP-20-005-012-002/60-A
(BADIYAMANDU) 		1720005012NRG24220720230153483 23/07/2023 susila bai 1720005012WL010000 susila bai 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 susilabai BANK OF INDIA(508505)
94 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24230720230154813 23/07/2023 rajaram 1720005WL010101 rajaram 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 rajaram BANK OF INDIA(508505)
95 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24230720230154814 23/07/2023 sanjay 1720005WL010101 sanjay 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 sanjay BANK OF INDIA(508505)
96 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24230720230154830 23/07/2023 AJITSINGH 1720005WL010101 AJITSINGH 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 AJITSINGH BANK OF INDIA(508505)
97 BAGLI MP-20-005-022-004/60
(FAAGATI) 		1720005022NRG24230720230153973 23/07/2023 Karan Arjun 1720005022WL010051 Karan Arjun 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 KaranArjun BANK OF INDIA(508505)
98 BAGLI MP-20-005-031-002/13-A
(SADIPURA) 		1720005000NRG24230720230154441 23/07/2023 GAJENDRA SINGH 1720005WL010084 GAJENDRA SINGH 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 GAJENDRASINGH BANK OF INDIA(508505)
99 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24230720230154434 23/07/2023 Anop singh sendhav 1720005WL010083 Anop singh sendhav 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24230720230154449 23/07/2023 GOVERDHAN SINGH SENDHAV 1720005WL010085 GOVERDHAN SINGH SENDHAV 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 GOVERDHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24230720230154458 23/07/2023 GAJRAJSINGH RAJPUT 1720005WL010085 GAJRAJSINGH RAJPUT 00048 BKID0008911 442 442 Processed 28/07/2023 207336819 GAJRAJSINGHRAJPUT BANK OF INDIA(508505)
102 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24230720230154469 23/07/2023 Reena Bai Sendhav 1720005WL010085 Reena Bai Sendhav 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 ReenaBaiSendhav BANK OF INDIA(508505)
103 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24230720230154474 23/07/2023 Krishnpal Singh Sendhav 1720005WL010085 Krishnpal Singh Sendhav 00048 BKID0008911 1547 1547 Rejected 28/07/2023 207336819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24230720230154477 23/07/2023 Shravan Singh Sendhav 1720005WL010085 Shravan Singh Sendhav 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 ShravanSinghSendhav STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24230720230154772 23/07/2023 KARPAL 1720005WL010099 KARPAL 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24230720230154774 23/07/2023 Muni Bai 1720005WL010099 Muni Bai 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 MuniBai BANK OF INDIA(508505)
107 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005000NRG24230720230154787 23/07/2023 Lila Bai 1720005WL010099 Lila Bai 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 LilaBai BANK OF INDIA(508505)
108 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005000NRG24230720230154789 23/07/2023 DERAJ SINGH 1720005WL010099 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-114-001/110
(PEETAWALI) 		1720005000NRG24230720230154698 23/07/2023 BHAVARSINGH 1720005WL010098 BHAVARSINGH 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 BHAVARSINGH BANK OF INDIA(508505)
110 BAGLI MP-20-005-114-001/124
(PEETAWALI) 		1720005000NRG24230720230154700 23/07/2023 MANGILAL 1720005WL010098 MANGILAL 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 MANGILAL BANK OF INDIA(508505)
111 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG24230720230154705 23/07/2023 KAMAL 1720005WL010098 KAMAL 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 KAMAL BANK OF INDIA(508505)
112 BAGLI MP-20-005-114-001/31
(PEETAWALI) 		1720005000NRG24220720230153265 23/07/2023 Chagan lal 1720005WL009989 Chagan lal 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 Chaganlal BANK OF BARODA(606985)
113 BAGLI MP-20-005-114-001/31-B
(PEETAWALI) 		1720005000NRG24220720230153267 23/07/2023 RAVI VARMA 1720005WL009989 RAVI VARMA 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 RAVIVARMA BANK OF INDIA(508505)
114 BAGLI MP-20-005-114-001/54
(PEETAWALI) 		1720005000NRG24220720230153268 23/07/2023 AJABSINGH 1720005WL009989 AJABSINGH 00048 BKID0008911 663 663 Processed 28/07/2023 207336819 AJABSINGH BANK OF INDIA(508505)
115 BAGLI MP-20-005-114-001/54-A
(PEETAWALI) 		1720005000NRG24220720230153269 23/07/2023 GYAN SINGH 1720005WL009989 GYAN SINGH 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 GYANSINGH STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24230720230154706 23/07/2023 ramsingh 1720005WL010098 ramsingh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 ramsingh BANK OF INDIA(508505)
117 BAGLI MP-20-005-114-001/70-A
(PEETAWALI) 		1720005000NRG24230720230154708 23/07/2023 rahul 1720005WL010098 rahul 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 rahul BANK OF INDIA(508505)
118 BAGLI MP-20-005-114-001/78
(PEETAWALI) 		1720005000NRG24220720230153270 23/07/2023 hari 1720005WL009989 hari 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 hari BANK OF INDIA(508505)
119 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24230720230154710 23/07/2023 Sumanbai 1720005WL010098 Sumanbai 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 Sumanbai BANK OF INDIA(508505)
120 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24230720230153665 23/07/2023 teenabai 1720005WL010016 teenabai 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 teenabai BANK OF INDIA(508505)
121 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG24220720230153273 23/07/2023 tejsingh 1720005WL009989 tejsingh 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 tejsingh BANK OF INDIA(508505)
122 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24220720230153277 23/07/2023 BABULAL JATAV 1720005WL009989 BABULAL JATAV 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 BABULALJATAV BANK OF BARODA(606985)
123 BAGLI MP-20-005-114-003/110
(PEETAWALI) 		1720005000NRG24220720230153278 23/07/2023 Kamal 1720005WL009989 Kamal 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 Kamal BANK OF INDIA(508505)
124 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24220720230153284 23/07/2023 chanda bai 1720005WL009989 chanda bai 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 chandabai BANK OF INDIA(508505)
125 BAGLI MP-20-005-114-003/121
(PEETAWALI) 		1720005000NRG24220720230153285 23/07/2023 jaspal 1720005WL009989 jaspal 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 jaspal BANK OF INDIA(508505)
126 BAGLI MP-20-005-114-003/129
(PEETAWALI) 		1720005000NRG24230720230154715 23/07/2023 vijendra 1720005WL010098 vijendra 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24220720230153291 23/07/2023 Mahendra 1720005WL009989 Mahendra 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 Mahendra BANK OF INDIA(508505)
128 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24220720230153292 23/07/2023 Dharmendra 1720005WL009989 Dharmendra 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 Dharmendra BANK OF INDIA(508505)
129 BAGLI MP-20-005-114-003/131
(PEETAWALI) 		1720005000NRG24220720230153293 23/07/2023 kirpal 1720005WL009989 kirpal 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 kirpal BANK OF INDIA(508505)
130 BAGLI MP-20-005-114-003/140
(PEETAWALI) 		1720005000NRG24230720230154718 23/07/2023 Ambaram 1720005WL010098 Ambaram 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 Ambaram BANK OF INDIA(508505)
131 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24220720230153296 23/07/2023 tejsingh 1720005WL009989 tejsingh 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24230720230154720 23/07/2023 santosh 1720005WL010098 santosh 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 santosh BANK OF INDIA(508505)
133 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG24230720230154721 23/07/2023 mahesh 1720005WL010098 mahesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 mahesh BANK OF BARODA(606985)
134 BAGLI MP-20-005-114-003/23
(PEETAWALI) 		1720005000NRG24230720230154722 23/07/2023 ambaram 1720005WL010098 ambaram 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 ambaram BANK OF INDIA(508505)
135 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24230720230154723 23/07/2023 JAIRAM AMBARAM 1720005WL010098 JAIRAM AMBARAM 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24230720230154728 23/07/2023 Surendra 1720005WL010098 Surendra 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 Surendra BANK OF BARODA(606985)
137 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24230720230154729 23/07/2023 PREMLAL SHANKARLAL 1720005WL010098 PREMLAL SHANKARLAL 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 PREMLALSHANKARLAL BANK OF INDIA(508505)
138 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24230720230154732 23/07/2023 PRAHLAD 1720005WL010098 PRAHLAD 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 PRAHLAD STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-114-003/42-A
(PEETAWALI) 		1720005000NRG24220720230153307 23/07/2023 pawan 1720005WL009989 pawan 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 pawan BANK OF INDIA(508505)
140 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24230720230154735 23/07/2023 salgram 1720005WL010098 salgram 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336819 salgram STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG24230720230154737 23/07/2023 ravi 1720005WL010098 ravi 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 ravi BANK OF INDIA(508505)
142 BAGLI MP-20-005-114-003/57-A
(PEETAWALI) 		1720005000NRG24220720230153310 23/07/2023 babita sendhav 1720005WL009989 babita sendhav 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 babitasendhav STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-114-003/80
(PEETAWALI) 		1720005000NRG24230720230154744 23/07/2023 Mukesh 1720005WL010098 Mukesh 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 Mukesh BANK OF INDIA(508505)
144 BAGLI MP-20-005-114-003/85
(PEETAWALI) 		1720005000NRG24230720230154745 23/07/2023 JITENDRA SOLANKI 1720005WL010098 JITENDRA SOLANKI 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 JITENDRASOLANKI BANK OF BARODA(606985)
145 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24230720230154746 23/07/2023 Deeraj singh 1720005WL010098 Deeraj singh 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336819 Deerajsingh BANK OF BARODA(606985)
SubTotal 83980 83980
146 BAGLI MP-20-005-046-004/68-C
(KHEDAKHAL) 		1720005000NRG24230720230154517 23/07/2023 Bhuri 1720005WL010087 Bhuri 00048 BKID0008912 1326 1326 Processed 28/07/2023 207336819 Bhuri STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-055-006/95
(DANGARAKHEDA) 		1720005000NRG24230720230154069 23/07/2023 Balram 1720005WL010059 Balram 00048 BKID0008912 1105 1105 Processed 28/07/2023 207336819 Balram BANK OF INDIA(508505)
SubTotal 2431 2431
148 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005000NRG24230720230154816 23/07/2023 ARVIND TARACHAND 1720005WL010101 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 28/07/2023 207336819 ARVINDTARACHAND BANK OF INDIA(508505)
SubTotal 1326 1326
149 BAGLI MP-20-005-031-002/10
(SADIPURA) 		1720005000NRG24230720230154438 23/07/2023 MAHENDRA SINGH RAJPUT 1720005WL010084 MAHENDRA SINGH RAJPUT 00048 BKID0008917 1547 1547 Processed 28/07/2023 207336819 MAHENDRASINGHRAJPUT BANK OF BARODA(606985)
150 BAGLI MP-20-005-031-002/13
(SADIPURA) 		1720005000NRG24230720230154440 23/07/2023 SURENDRA SINGH RAJAWAT 1720005WL010084 SURENDRA SINGH RAJAWAT 00048 BKID0008917 1547 1547 Processed 28/07/2023 207336819 SURENDRASINGHRAJAWAT BANK OF INDIA(508505)
151 BAGLI MP-20-005-031-002/13-B
(SADIPURA) 		1720005000NRG24230720230154442 23/07/2023 RAJENDRA SINGH RAJAWAT 1720005WL010084 RAJENDRA SINGH RAJAWAT 00048 BKID0008917 1547 1547 Processed 28/07/2023 207336819 RAJENDRASINGHRAJAWAT BANK OF BARODA(606985)
152 BAGLI MP-20-005-031-002/8
(SADIPURA) 		1720005000NRG24230720230154443 23/07/2023 Lakshman Singh 1720005WL010084 Lakshman Singh 00048 BKID0008917 1547 1547 Processed 28/07/2023 207336819 LakshmanSingh BANK OF INDIA(508505)
153 BAGLI MP-20-005-031-002/8-B
(SADIPURA) 		1720005000NRG24230720230154445 23/07/2023 RAJBIR LAKSHMANSINGH 1720005WL010084 RAJBIR LAKSHMANSINGH 00048 BKID0008917 1547 1547 Processed 28/07/2023 207336819 RAJBIRLAKSHMANSINGH BANK OF INDIA(508505)
154 BAGLI MP-20-005-031-002/9-B
(SADIPURA) 		1720005000NRG24230720230154447 23/07/2023 NARAYANSINGH RAJPUT 1720005WL010084 NARAYANSINGH RAJPUT 00048 BKID0008917 1547 1547 Processed 28/07/2023 207336819 NARAYANSINGHRAJPUT BANK OF INDIA(508505)
155 BAGLI MP-20-005-035-003/83-A
(BHAMORI) 		1720005000NRG24230720230154980 23/07/2023 Vinod Jagdish 1720005WL010112 Vinod Jagdish 00048 BKID0008917 1326 1326 Processed 28/07/2023 207336819 VinodJagdish BANK OF INDIA(508505)
SubTotal 10608 10608
156 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154567 23/07/2023 radheshyam 1720005WL010094 radheshyam 00048 BKID0008922 442 442 Processed 28/07/2023 207336819 radheshyam BANK OF INDIA(508505)
157 BAGLI MP-20-005-001-001/115-A
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154569 23/07/2023 dinesh 1720005WL010094 dinesh 00048 BKID0008922 442 442 Processed 28/07/2023 207336819 dinesh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154572 23/07/2023 mehrvan 1720005WL010094 mehrvan 00048 BKID0008922 442 442 Processed 28/07/2023 207336819 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-001-001/25
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154574 23/07/2023 rughnath 1720005WL010094 rughnath 00048 BKID0008922 442 442 Processed 28/07/2023 207336819 rughnath BANK OF INDIA(508505)
160 BAGLI MP-20-005-001-001/41
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154575 23/07/2023 jiten 1720005WL010094 jiten 00048 BKID0008922 442 442 Processed 28/07/2023 207336819 jiten BANK OF INDIA(508505)
161 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154576 23/07/2023 dhuljiram 1720005WL010094 dhuljiram 00048 BKID0008922 442 442 Processed 28/07/2023 207336819 dhuljiram BANK OF INDIA(508505)
162 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154577 23/07/2023 parvati bai 1720005WL010094 parvati bai 00048 BKID0008922 442 442 Processed 28/07/2023 207336819 parvatibai STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154578 23/07/2023 jagdish 1720005WL010094 jagdish 00048 BKID0008922 442 442 Processed 28/07/2023 207336819 jagdish BANK OF INDIA(508505)
164 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154579 23/07/2023 mamta 1720005WL010094 mamta 00048 BKID0008922 442 442 Processed 28/07/2023 207336819 mamta BANK OF INDIA(508505)
165 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24230720230155069 23/07/2023 MANOHR sing 1720005WL010117 MANOHR sing 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005000NRG24230720230154895 23/07/2023 arjun 1720005WL010106 arjun 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 arjun IDBI BANK(607095)
167 BAGLI MP-20-005-002-002/78-A
(GHATIYAGAYASUR) 		1720005000NRG24230720230154898 23/07/2023 Vijendar Chandar Singh 1720005WL010106 Vijendar Chandar Singh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 VijendarChandarSingh STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005000NRG24230720230155245 23/07/2023 ganga bai 1720005WL010124 ganga bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 gangabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005000NRG24230720230155244 23/07/2023 radheshyam 1720005WL010124 radheshyam 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 BAGLI MP-20-005-029-001/540-A
(MAHUKHEDA) 		1720005000NRG24230720230155246 23/07/2023 kanheyalal 1720005WL010124 kanheyalal 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 kanheyalal BANK OF INDIA(508505)
171 BAGLI MP-20-005-029-001/540-C
(MAHUKHEDA) 		1720005000NRG24230720230155247 23/07/2023 laxmi bai 1720005WL010124 laxmi bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 laxmibai BANK OF INDIA(508505)
172 BAGLI MP-20-005-029-001/541-A
(MAHUKHEDA) 		1720005000NRG24230720230155248 23/07/2023 gordhanlal 1720005WL010124 gordhanlal 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 gordhanlal ICICI BANK LTD(508534)
173 BAGLI MP-20-005-029-001/541-B
(MAHUKHEDA) 		1720005000NRG24230720230155249 23/07/2023 babulal 1720005WL010124 babulal 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 babulal STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24230720230155251 23/07/2023 manju bai panchotiya 1720005WL010124 manju bai panchotiya 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 manjubaipanchotiya BANK OF INDIA(508505)
175 BAGLI MP-20-005-029-001/576-A
(MAHUKHEDA) 		1720005000NRG24230720230155252 23/07/2023 Shusila Bai 1720005WL010124 Shusila Bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 ShusilaBai BANK OF INDIA(508505)
176 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24230720230155254 23/07/2023 ASHA BAI 1720005WL010124 ASHA BAI 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 ASHABAI BANK OF INDIA(508505)
177 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24230720230155253 23/07/2023 VISHNU 1720005WL010124 VISHNU 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 VISHNU BANK OF INDIA(508505)
178 BAGLI MP-20-005-029-001/583-C
(MAHUKHEDA) 		1720005000NRG24230720230155257 23/07/2023 KISHORILAL 1720005WL010124 KISHORILAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 KISHORILAL BANK OF INDIA(508505)
179 BAGLI MP-20-005-029-001/637
(MAHUKHEDA) 		1720005000NRG24230720230155258 23/07/2023 gopal 1720005WL010124 gopal 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 gopal BANK OF INDIA(508505)
180 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24230720230155259 23/07/2023 DINESH 1720005WL010124 DINESH 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 DINESH BANK OF INDIA(508505)
181 BAGLI MP-20-005-029-001/647
(MAHUKHEDA) 		1720005000NRG24230720230155261 23/07/2023 balram 1720005WL010124 balram 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 balram BANK OF INDIA(508505)
182 BAGLI MP-20-005-029-001/650
(MAHUKHEDA) 		1720005000NRG24230720230155262 23/07/2023 ganesh 1720005WL010124 ganesh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 ganesh BANK OF INDIA(508505)
183 BAGLI MP-20-005-029-001/651
(MAHUKHEDA) 		1720005000NRG24230720230155263 23/07/2023 rahul 1720005WL010124 rahul 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 rahul BANK OF INDIA(508505)
184 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24230720230155264 23/07/2023 KEDARMAL 1720005WL010124 KEDARMAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 KEDARMAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
185 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24230720230155265 23/07/2023 SITA BAI 1720005WL010124 SITA BAI 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 SITABAI BANK OF INDIA(508505)
186 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24230720230155267 23/07/2023 AARTI PATIDAR 1720005WL010124 AARTI PATIDAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 AARTIPATIDAR BANK OF INDIA(508505)
187 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24230720230155266 23/07/2023 JITENDRA PATIDAR 1720005WL010124 JITENDRA PATIDAR 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 JITENDRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
188 BAGLI MP-20-005-029-001/670-A
(MAHUKHEDA) 		1720005000NRG24230720230155269 23/07/2023 shyama bai 1720005WL010124 shyama bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 shyamabai BANK OF INDIA(508505)
189 BAGLI MP-20-005-029-001/670-B
(MAHUKHEDA) 		1720005000NRG24230720230155270 23/07/2023 maya bai 1720005WL010124 maya bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 mayabai NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-029-001/671-A
(MAHUKHEDA) 		1720005000NRG24230720230155272 23/07/2023 umesh 1720005WL010124 umesh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 umesh STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-029-001/672
(MAHUKHEDA) 		1720005000NRG24230720230155273 23/07/2023 ramkishan 1720005WL010124 ramkishan 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336819 ramkishan BANK OF INDIA(508505)
SubTotal 39780 39780
192 BAGLI MP-20-005-019-003/28
(DIGOD) 		1720005000NRG24220720230153032 23/07/2023 MANKUWARBAI 1720005WL009963 MANKUWARBAI 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 MANKUWARBAI BANK OF BARODA(606985)
193 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24220720230153033 23/07/2023 Mansingh 1720005WL009963 Mansingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24220720230153034 23/07/2023 Prembai 1720005WL009963 Prembai 00048 BKID0008924 1326 1326 Processed 30/07/2023 207336819 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24220720230153035 23/07/2023 DHARMANDRA 1720005WL009963 DHARMANDRA 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 DHARMANDRA STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24220720230153037 23/07/2023 SHUBHA 1720005WL009963 SHUBHA 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 SHUBHA BANK OF INDIA(508505)
197 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24220720230153038 23/07/2023 KALURAM 1720005WL009963 KALURAM 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 KALURAM BANK OF INDIA(508505)
198 BAGLI MP-20-005-019-003/94
(DIGOD) 		1720005000NRG24220720230153039 23/07/2023 Chintabai 1720005WL009963 Chintabai 00048 BKID0008924 221 221 Processed 30/07/2023 207336819 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005020NRG24230720230153655 23/07/2023 Chandarsingh Bhagavat 1720005020WL010013 Chandarsingh Bhagavat 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 ChandarsinghBhagavat BANK OF INDIA(508505)
200 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005020NRG24230720230153656 23/07/2023 Jaspal chandrasingh 1720005020WL010013 Jaspal chandrasingh 00048 BKID0008924 1326 1326 Processed 30/07/2023 207336819 Jaspalchandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGLI MP-20-005-046-001/147-A
(KHEDAKHAL) 		1720005000NRG24230720230154481 23/07/2023 Mukesh 1720005WL010087 Mukesh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Mukesh BANK OF INDIA(508505)
202 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005000NRG24230720230154482 23/07/2023 Kamal 1720005WL010087 Kamal 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Kamal STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-046-001/16-B
(KHEDAKHAL) 		1720005000NRG24230720230154483 23/07/2023 Pappu jamra 1720005WL010087 Pappu jamra 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Pappujamra BANK OF INDIA(508505)
204 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005000NRG24230720230154484 23/07/2023 Prakash 1720005WL010087 Prakash 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Prakash BANK OF INDIA(508505)
205 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005000NRG24230720230154487 23/07/2023 Manohar 1720005WL010087 Manohar 00048 BKID0008924 1326 1326 Processed 29/07/2023 207336819 Manohar FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-046-001/72-A
(KHEDAKHAL) 		1720005000NRG24230720230154488 23/07/2023 Lalsingh 1720005WL010087 Lalsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Lalsingh STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-046-003/12-B
(KHEDAKHAL) 		1720005000NRG24230720230154489 23/07/2023 nanla 1720005WL010087 nanla 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 nanla BANK OF INDIA(508505)
208 BAGLI MP-20-005-046-003/132
(KHEDAKHAL) 		1720005000NRG24230720230154490 23/07/2023 Narayan singh 1720005WL010087 Narayan singh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Narayansingh BANK OF INDIA(508505)
209 BAGLI MP-20-005-046-003/31
(KHEDAKHAL) 		1720005000NRG24230720230154495 23/07/2023 Sajan 1720005WL010087 Sajan 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Sajan BANK OF INDIA(508505)
210 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24230720230154497 23/07/2023 Badri 1720005WL010087 Badri 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Badri BANK OF INDIA(508505)
211 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24230720230154498 23/07/2023 Teeja Bai Badrilal 1720005WL010087 Teeja Bai Badrilal 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 TeejaBaiBadrilal STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-046-003/62
(KHEDAKHAL) 		1720005000NRG24230720230154499 23/07/2023 Ramsingh 1720005WL010087 Ramsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Ramsingh BANK OF INDIA(508505)
213 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24230720230154500 23/07/2023 Laxman 1720005WL010087 Laxman 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Laxman BANK OF INDIA(508505)
214 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24230720230154501 23/07/2023 sima 1720005WL010087 sima 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 sima BANK OF INDIA(508505)
215 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24230720230154502 23/07/2023 Kailash 1720005WL010087 Kailash 00048 BKID0008924 1326 1326 Rejected 28/07/2023 207336819 Aadhaar Number not Mapped to Account Number
216 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24230720230154503 23/07/2023 Kasturibai Ajnariya 1720005WL010087 Kasturibai Ajnariya 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 KasturibaiAjnariya BANK OF INDIA(508505)
217 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24230720230154504 23/07/2023 hiralal 1720005WL010087 hiralal 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 hiralal BANK OF INDIA(508505)
218 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24230720230154505 23/07/2023 Suman 1720005WL010087 Suman 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Suman BANK OF INDIA(508505)
219 BAGLI MP-20-005-046-004/10-A
(KHEDAKHAL) 		1720005000NRG24230720230154506 23/07/2023 Sukram 1720005WL010087 Sukram 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Sukram BANK OF INDIA(508505)
220 BAGLI MP-20-005-046-004/106-A
(KHEDAKHAL) 		1720005000NRG24230720230154509 23/07/2023 om prakash 1720005WL010087 om prakash 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 omprakash BANK OF INDIA(508505)
221 BAGLI MP-20-005-046-004/196
(KHEDAKHAL) 		1720005000NRG24230720230154511 23/07/2023 Rupesh 1720005WL010087 Rupesh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Rupesh BANK OF INDIA(508505)
222 BAGLI MP-20-005-046-004/199-D
(KHEDAKHAL) 		1720005000NRG24230720230154512 23/07/2023 Maya 1720005WL010087 Maya 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Maya BANK OF INDIA(508505)
223 BAGLI MP-20-005-046-004/2-C
(KHEDAKHAL) 		1720005000NRG24230720230154513 23/07/2023 Naresh Devda 1720005WL010087 Naresh Devda 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 NareshDevda BANK OF INDIA(508505)
224 BAGLI MP-20-005-046-004/37
(KHEDAKHAL) 		1720005000NRG24230720230154514 23/07/2023 Karan 1720005WL010087 Karan 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Karan BANK OF INDIA(508505)
225 BAGLI MP-20-005-046-004/61-A
(KHEDAKHAL) 		1720005000NRG24230720230154515 23/07/2023 prem singh 1720005WL010087 prem singh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
226 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005000NRG24230720230154516 23/07/2023 shani devda 1720005WL010087 shani devda 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 shanidevda BANK OF INDIA(508505)
227 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24230720230154518 23/07/2023 Bablu 1720005WL010087 Bablu 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Bablu BANK OF BARODA(606985)
228 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24230720230154519 23/07/2023 Radheshyam 1720005WL010087 Radheshyam 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336819 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
229 BAGLI MP-20-005-046-004/94-C
(KHEDAKHAL) 		1720005000NRG24230720230154521 23/07/2023 virendra 1720005WL010087 virendra 00048 BKID0008924 1326 1326 Processed 29/07/2023 207336819 virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
230 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005000NRG24230720230155045 23/07/2023 Vashundra 1720005WL010116 Vashundra 00078 CNRB0005834 1326 1326 Processed 28/07/2023 207336819 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
231 BAGLI MP-20-005-015-004/313
(TAPPASUKALYA) 		1720005000NRG24230720230154828 23/07/2023 MANJU LAXMAN 1720005WL010101 MANJU LAXMAN 00089 CBIN0285019 1326 1326 Processed 28/07/2023 207336819 MANJULAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
232 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005000NRG24230720230154831 23/07/2023 TANNU THAKUR 1720005WL010101 TANNU THAKUR 00165 IBKL0001871 1326 1326 Processed 30/07/2023 207336819 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
233 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24230720230155250 23/07/2023 Rupchand 1720005WL010124 Rupchand 00168 ICIC0003650 1326 1326 Processed 28/07/2023 207336819 Rupchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
234 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005000NRG24230720230155038 23/07/2023 Indrapal 1720005WL010116 Indrapal 00415 SBIN0003864 1326 1326 Processed 28/07/2023 207336819 Indrapal BANK OF INDIA(508505)
SubTotal 1326 1326
235 BAGLI MP-20-005-037-001/188
(BEHARI) 		1720005037NRG24220720230153216 23/07/2023 Rustam Misharilal 1720005037WL009982 Rustam Misharilal 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336819 RustamMisharilal STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005049NRG24220720230153057 23/07/2023 Rajesh 1720005049WL009967 Rajesh 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336819 Rajesh STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-055-005/385-A
(DANGARAKHEDA) 		1720005055NRG24230720230154103 23/07/2023 bhuribai 1720005055WL010061 bhuribai 00415 SBIN0005860 1326 1326 Processed 30/07/2023 207336819 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAGLI MP-20-005-059-006/121-A
(CHARBARDI) 		1720005000NRG24230720230154992 23/07/2023 BHAGVANSING 1720005WL010114 BHAGVANSING 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336819 BHAGVANSING BANK OF BARODA(606985)
239 BAGLI MP-20-005-110-001/215
(AMBAPANI) 		1720005000NRG24230720230154243 23/07/2023 RAMESH 1720005WL010066 RAMESH 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336819 RAMESH STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-120-001/106-A
(CHARIYA) 		1720005000NRG24230720230154996 23/07/2023 Manohar 1720005WL010115 Manohar 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336819 Manohar STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005000NRG24230720230155053 23/07/2023 Mahesh 1720005WL010116 Mahesh 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336819 Mahesh CANARA BANK(508532)
242 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005000NRG24230720230155059 23/07/2023 ganesh 1720005WL010116 ganesh 00415 SBIN0005860 884 884 Processed 28/07/2023 207336819 ganesh BANK OF INDIA(508505)
243 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005000NRG24230720230155030 23/07/2023 shantilal 1720005WL010115 shantilal 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336819 shantilal STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005000NRG24230720230155032 23/07/2023 suraj 1720005WL010115 suraj 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336819 suraj STATE BANK OF INDIA(508548)
SubTotal 12818 12818
245 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24230720230154817 23/07/2023 vikram gurjar 1720005WL010101 vikram gurjar 00415 SBIN0012155 1326 1326 Processed 28/07/2023 207336819 vikramgurjar BANK OF INDIA(508505)
SubTotal 1326 1326
246 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005000NRG24230720230154979 23/07/2023 Bharat singh 1720005WL010111 Bharat singh 00415 SBIN0018652 1326 1326 Processed 28/07/2023 207336819 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
247 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24220720230153031 23/07/2023 Bhuribai 1720005WL009963 Bhuribai 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336819 Bhuribai STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005055NRG24230720230154101 23/07/2023 subhan 1720005055WL010061 subhan 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336819 subhan BANK OF INDIA(508505)
249 BAGLI MP-20-005-055-005/260
(DANGARAKHEDA) 		1720005000NRG24230720230154059 23/07/2023 dipsing 1720005WL010059 dipsing 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336819 dipsing STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-120-003/122-A
(CHARIYA) 		1720005000NRG24230720230155042 23/07/2023 Jamal sing 1720005WL010116 Jamal sing 00415 SBIN0030008 1326 1326 Rejected 28/07/2023 207336819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BAGLI MP-20-005-120-003/28
(CHARIYA) 		1720005000NRG24230720230155052 23/07/2023 mayaram 1720005WL010116 mayaram 00415 SBIN0030008 1326 1326 Processed 30/07/2023 207336819 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005000NRG24230720230155031 23/07/2023 dayaram Bhagirath 1720005WL010115 dayaram Bhagirath 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336819 dayaramBhagirath STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005000NRG24230720230155036 23/07/2023 hemlata 1720005WL010115 hemlata 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336819 hemlata BANK OF BARODA(606985)
SubTotal 9282 9282
254 BAGLI MP-20-005-081-003/230
(RAMPURA) 		1720005081NRG24230720230154540 23/07/2023 shetan singh 1720005081WL010089 shetan singh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207336819 shetansingh STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-081-003/230-A
(RAMPURA) 		1720005081NRG24230720230154541 23/07/2023 SANTRABAI 1720005081WL010089 SANTRABAI 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207336819 SANTRABAI STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-081-003/81-A
(RAMPURA) 		1720005081NRG24230720230154544 23/07/2023 KIRANBAI 1720005081WL010091 KIRANBAI 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207336819 KIRANBAI STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-083-002/217
(HIRAPUR) 		1720005000NRG24230720230153859 23/07/2023 KESARIBAI 1720005WL010030 KESARIBAI 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207336819 KESARIBAI STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-083-002/29
(HIRAPUR) 		1720005000NRG24230720230153861 23/07/2023 chensingh 1720005WL010030 chensingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207336819 chensingh STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-083-002/29
(HIRAPUR) 		1720005000NRG24230720230153862 23/07/2023 lachhi 1720005WL010030 lachhi 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207336819 lachhi STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-083-002/438
(HIRAPUR) 		1720005000NRG24230720230153863 23/07/2023 Badri 1720005WL010031 Badri 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207336819 Badri STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005000NRG24230720230154254 23/07/2023 GUNDA BAI 1720005WL010068 GUNDA BAI 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207336819 GUNDABAI STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-083-002/97
(HIRAPUR) 		1720005000NRG24230720230153858 23/07/2023 nharsingh 1720005WL010029 nharsingh 00415 SBIN0030165 1326 1326 Processed 28/07/2023 207336819 nharsingh STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-083-003/49
(HIRAPUR) 		1720005000NRG24230720230153864 23/07/2023 KAMLIBAI 1720005WL010032 KAMLIBAI 00415 SBIN0030165 221 221 Processed 28/07/2023 207336819 KAMLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12155 12155
264 BAGLI MP-20-005-119-001/24
(NEEMKHEDA) 		1720005119NRG24230720230153557 23/07/2023 Sanjiv 1720005119WL010005 Sanjiv 00415 SBIN0030324 1326 1326 Processed 29/07/2023 207336819 Sanjiv FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
265 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154564 23/07/2023 punjraj 1720005WL010094 punjraj 00415 SBIN0030485 221 221 Processed 28/07/2023 207336819 punjraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
266 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24230720230155060 23/07/2023 tejing 1720005WL010117 tejing 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 tejing STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24230720230155076 23/07/2023 parmand 1720005WL010117 parmand 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 parmand STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24230720230155079 23/07/2023 akhilesh 1720005WL010117 akhilesh 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 akhilesh STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-015-002/28
(TAPPASUKALYA) 		1720005000NRG24230720230154815 23/07/2023 hemraj 1720005WL010101 hemraj 00415 SBIN0030485 1326 1326 Processed 30/07/2023 207336819 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005000NRG24230720230154822 23/07/2023 PAYAL NAYAK 1720005WL010101 PAYAL NAYAK 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336819 PAYALNAYAK STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-015-004/10-B
(TAPPASUKALYA) 		1720005000NRG24230720230154823 23/07/2023 madhu 1720005WL010101 madhu 00415 SBIN0030485 1547 1547 Processed 30/07/2023 207336819 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAGLI MP-20-005-015-004/313
(TAPPASUKALYA) 		1720005000NRG24230720230154827 23/07/2023 SANJAY 1720005WL010101 SANJAY 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 SANJAY STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-022-004/60
(FAAGATI) 		1720005022NRG24230720230153972 23/07/2023 Seema Malviya Urjan 1720005022WL010051 Seema Malviya Urjan 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 SeemaMalviyaUrjan STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005000NRG24230720230154695 23/07/2023 DASHRTH 1720005WL010097 DASHRTH 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 DASHRTH STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-031-002/12
(SADIPURA) 		1720005000NRG24230720230154439 23/07/2023 Jitendra Singh Rajawat 1720005WL010084 Jitendra Singh Rajawat 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336819 JitendraSinghRajawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
276 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24230720230154453 23/07/2023 Mrs. SMITA 1720005WL010085 Mrs. SMITA 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336819 Mrs.SMITA STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24230720230154473 23/07/2023 Ajaypal Singh Sendhav 1720005WL010085 Ajaypal Singh Sendhav 00415 SBIN0030485 1547 1547 Rejected 28/07/2023 207336819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005000NRG24230720230154761 23/07/2023 ajay 1720005WL010099 ajay 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 ajay NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005000NRG24230720230154775 23/07/2023 rajendra sobalsing 1720005WL010099 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
280 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24230720230154779 23/07/2023 Rena 1720005WL010099 Rena 00415 SBIN0030485 1105 1105 Processed 28/07/2023 207336819 Rena STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-103-003/64
(SEMLIBUJURG) 		1720005000NRG24230720230154790 23/07/2023 basanta 1720005WL010099 basanta 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 basanta BANK OF BARODA(606985)
282 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005000NRG24230720230154794 23/07/2023 MANkunvAR 1720005WL010099 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 MANkunvAR STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005000NRG24230720230154797 23/07/2023 ODE SINGH 1720005WL010099 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 ODESINGH STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-114-001/111
(PEETAWALI) 		1720005000NRG24230720230154699 23/07/2023 Loken 1720005WL010098 Loken 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336819 Loken BANK OF INDIA(508505)
285 BAGLI MP-20-005-114-001/130-A
(PEETAWALI) 		1720005000NRG24230720230154703 23/07/2023 sunil 1720005WL010098 sunil 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336819 sunil BANK OF INDIA(508505)
286 BAGLI MP-20-005-114-001/63
(PEETAWALI) 		1720005000NRG24230720230153660 23/07/2023 lakhansingh 1720005WL010016 lakhansingh 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 lakhansingh STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-114-003/106-A
(PEETAWALI) 		1720005000NRG24220720230153275 23/07/2023 PRATIPAL 1720005WL009989 PRATIPAL 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 PRATIPAL BANK OF BARODA(606985)
288 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24230720230154714 23/07/2023 Mamta bai 1720005WL010098 Mamta bai 00415 SBIN0030485 1547 1547 Processed 29/07/2023 207336819 Mamtabai FINO PAYMENTS BANK LTD(608001)
289 BAGLI MP-20-005-114-003/123
(PEETAWALI) 		1720005000NRG24220720230153288 23/07/2023 vinod 1720005WL009989 vinod 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 vinod BANK OF INDIA(508505)
290 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24220720230153290 23/07/2023 radheshyam 1720005WL009989 radheshyam 00415 SBIN0030485 1326 1326 Processed 29/07/2023 207336819 radheshyam FINO PAYMENTS BANK LTD(608001)
291 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24230720230154719 23/07/2023 GIRAJA 1720005WL010098 GIRAJA 00415 SBIN0030485 1326 1326 Processed 29/07/2023 207336819 GIRAJA FINO PAYMENTS BANK LTD(608001)
292 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24220720230153298 23/07/2023 SARSWATI 1720005WL009989 SARSWATI 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 SARSWATI STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24230720230154726 23/07/2023 Sunita bai 1720005WL010098 Sunita bai 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336819 Sunitabai STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24230720230154730 23/07/2023 balwan singh sendhav 1720005WL010098 balwan singh sendhav 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336819 balwansinghsendhav STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24230720230154731 23/07/2023 devraj 1720005WL010098 devraj 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336819 devraj STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24230720230154736 23/07/2023 deepak 1720005WL010098 deepak 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 deepak STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-114-003/73-B
(PEETAWALI) 		1720005000NRG24220720230153313 23/07/2023 RANU 1720005WL009989 RANU 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336819 RANU STATE BANK OF INDIA(508548)
SubTotal 44863 44863
298 BAGLI MP-20-005-037-001/234
(BEHARI) 		1720005037NRG24220720230153225 23/07/2023 Vijendra 1720005037WL009983 Vijendra 00553 INDB0001305 1326 1326 Processed 28/07/2023 207336819 Vijendra CANARA BANK(508532)
SubTotal 1326 1326
299 BAGLI MP-20-005-001-001/130-B
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154571 23/07/2023 Sunita chouhan 1720005WL010094 Sunita chouhan 00688 FINO0001001 442 442 Processed 29/07/2023 207336819 Sunitachouhan FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-046-001/124-D
(KHEDAKHAL) 		1720005000NRG24230720230154480 23/07/2023 Ashif 1720005WL010087 Ashif 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336819 Ashif FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005000NRG24230720230154485 23/07/2023 Manglesh 1720005WL010087 Manglesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336819 Manglesh FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24230720230154049 23/07/2023 gorabai 1720005WL010059 gorabai 00688 FINO0001001 1326 1326 Rejected 28/07/2023 207336819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
303 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG24220720230153274 23/07/2023 samita 1720005WL009989 samita 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 samita FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24220720230153283 23/07/2023 TEJU BAI 1720005WL009989 TEJU BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 TEJUBAI FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24220720230153286 23/07/2023 Sunita Bai 1720005WL009989 Sunita Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 SunitaBai FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24220720230153287 23/07/2023 reena bai 1720005WL009989 reena bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 reenabai FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24230720230154716 23/07/2023 GHANSHIYAM 1720005WL010098 GHANSHIYAM 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
308 BAGLI MP-20-005-114-003/137
(PEETAWALI) 		1720005000NRG24230720230154717 23/07/2023 Alka 1720005WL010098 Alka 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 Alka FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24220720230153300 23/07/2023 vishal 1720005WL009989 vishal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 vishal FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24230720230154725 23/07/2023 kuldeep malviya 1720005WL010098 kuldeep malviya 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24220720230153302 23/07/2023 tilok 1720005WL009989 tilok 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 tilok FINO PAYMENTS BANK LTD(608001)
312 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24230720230154741 23/07/2023 shankar dash bairagi 1720005WL010098 shankar dash bairagi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
313 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24230720230154742 23/07/2023 PADAM BAI 1720005WL010098 PADAM BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 PADAMBAI FINO PAYMENTS BANK LTD(608001)
314 BAGLI MP-20-005-114-003/56-B
(PEETAWALI) 		1720005000NRG24230720230154743 23/07/2023 teena bai 1720005WL010098 teena bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336819 teenabai FINO PAYMENTS BANK LTD(608001)
315 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005000NRG24230720230155046 23/07/2023 ramsingh 1720005WL010116 ramsingh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207336819 ramsingh BANK OF BARODA(606985)
SubTotal 17238 17238
316 BAGLI MP-20-005-015-004/15-B
(TAPPASUKALYA) 		1720005000NRG24230720230154826 23/07/2023 VIJENDRA 1720005WL010101 VIJENDRA 00689 AUBL0002311 1326 1326 Processed 28/07/2023 207336819 VIJENDRA BANK OF BARODA(606985)
317 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24230720230154829 23/07/2023 BAJESINGH 1720005WL010101 BAJESINGH 00689 AUBL0002311 1326 1326 Processed 28/07/2023 207336819 BAJESINGH STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-055-004/89-A
(DANGARAKHEDA) 		1720005000NRG24230720230154052 23/07/2023 Radhabai 1720005WL010059 Radhabai 00689 AUBL0002311 1326 1326 Processed 28/07/2023 207336819 Radhabai BANK OF INDIA(508505)
319 BAGLI MP-20-005-055-004/89-B
(DANGARAKHEDA) 		1720005000NRG24230720230154053 23/07/2023 Ashok 1720005WL010059 Ashok 00689 AUBL0002311 1326 1326 Processed 28/07/2023 207336819 Ashok BANK OF BARODA(606985)
320 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005000NRG24230720230154054 23/07/2023 Dikesh 1720005WL010059 Dikesh 00689 AUBL0002311 1326 1326 Processed 29/07/2023 207336819 Dikesh FINO PAYMENTS BANK LTD(608001)
321 BAGLI MP-20-005-114-003/106-B
(PEETAWALI) 		1720005000NRG24220720230153276 23/07/2023 Harendra sendhav 1720005WL009989 Harendra sendhav 00689 AUBL0002311 1326 1326 Processed 28/07/2023 207336819 Harendrasendhav BANK OF BARODA(606985)
SubTotal 7956 7956
322 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005000NRG24230720230154056 23/07/2023 jitendra 1720005WL010059 jitendra 00689 AUBL0002313 1326 1326 Processed 28/07/2023 207336819 jitendra STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005000NRG24230720230154057 23/07/2023 sunil 1720005WL010059 sunil 00689 AUBL0002313 1326 1326 Processed 28/07/2023 207336819 sunil BANK OF INDIA(508505)
324 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005000NRG24230720230154058 23/07/2023 aaysa 1720005WL010059 aaysa 00689 AUBL0002313 1326 1326 Processed 28/07/2023 207336819 aaysa STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24230720230154062 23/07/2023 rekhabai 1720005WL010059 rekhabai 00689 AUBL0002313 1326 1326 Processed 28/07/2023 207336819 rekhabai BANK OF INDIA(508505)
326 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24230720230154061 23/07/2023 RUPSING 1720005WL010059 RUPSING 00689 AUBL0002313 1326 1326 Processed 28/07/2023 207336819 RUPSING BANK OF BARODA(606985)
SubTotal 6630 6630
327 BAGLI MP-20-005-029-001/236-B
(MAHUKHEDA) 		1720005000NRG24230720230154692 23/07/2023 ANAND 1720005WL010097 ANAND 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336819 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAGLI MP-20-005-029-001/236-B
(MAHUKHEDA) 		1720005000NRG24230720230154691 23/07/2023 REVARAM 1720005WL010097 REVARAM 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336819 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24230720230154508 23/07/2023 Vikram 1720005WL010087 Vikram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336819 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
330 BAGLI MP-20-005-049-001/333
(MATMOR) 		1720005000NRG24230720230154837 23/07/2023 Mukesh 1720005WL010102 Mukesh 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336819 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
331 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005049NRG24220720230153058 23/07/2023 Jitendra 1720005049WL009967 Jitendra 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336819 Jitendra STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-049-001/9-C
(MATMOR) 		1720005049NRG24220720230153059 23/07/2023 Sudha 1720005049WL009967 Sudha 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336819 Sudha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
333 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24230720230154834 23/07/2023 Geeta Bai 1720005WL010101 Geeta Bai 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24230720230154833 23/07/2023 Harendra Singh 1720005WL010101 Harendra Singh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005000NRG24230720230154836 23/07/2023 manhor 1720005WL010101 manhor 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 manhor NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24230720230154754 23/07/2023 MANsingh 1720005WL010099 MANsingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207336819 MANsingh BANK OF INDIA(508505)
337 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24230720230154756 23/07/2023 ARCHNA 1720005WL010099 ARCHNA 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 ARCHNA BANK OF INDIA(508505)
338 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24230720230154755 23/07/2023 TEJ SINGH 1720005WL010099 TEJ SINGH 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24230720230154757 23/07/2023 Jaisingh Ganpat 1720005WL010099 Jaisingh Ganpat 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207336819 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005000NRG24230720230154758 23/07/2023 Mukes 1720005WL010099 Mukes 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 Mukes NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-103-002/48
(SEMLIBUJURG) 		1720005000NRG24230720230154760 23/07/2023 Jasrat bai 1720005WL010099 Jasrat bai 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207336819 Jasratbai NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-103-002/59
(SEMLIBUJURG) 		1720005000NRG24230720230154762 23/07/2023 Jasmat singh 1720005WL010099 Jasmat singh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24230720230154776 23/07/2023 BHaratsingh 1720005WL010099 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
344 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24230720230154777 23/07/2023 Gopal singh 1720005WL010099 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24230720230154778 23/07/2023 Lakhan khumanshing 1720005WL010099 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24230720230154783 23/07/2023 Dependr harnathsingh 1720005WL010099 Dependr harnathsingh 00697 BKID0MG0122 1326 1326 Processed 28/07/2023 207336819 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24230720230154785 23/07/2023 bajesingh harisingh 1720005WL010099 bajesingh harisingh 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207336819 bajesinghharisingh BANK OF INDIA(508505)
348 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24230720230154798 23/07/2023 LAKHAN SINGH 1720005WL010099 LAKHAN SINGH 00697 BKID0MG0122 1105 1105 Processed 28/07/2023 207336819 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
349 BAGLI MP-20-005-119-001/121
(NEEMKHEDA) 		1720005119NRG24230720230153556 23/07/2023 Bandu Solanki 1720005119WL010005 Bandu Solanki 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207336819 BanduSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
350 BAGLI MP-20-005-001-001/104-A
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154565 23/07/2023 Reena 1720005WL010094 Reena 00697 BKID0MG0125 442 442 Processed 28/07/2023 207336819 Reena BANK OF BARODA(606985)
351 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154568 23/07/2023 kala bai 1720005WL010094 kala bai 00697 BKID0MG0125 442 442 Processed 28/07/2023 207336819 kalabai NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154573 23/07/2023 sarju bai 1720005WL010094 sarju bai 00697 BKID0MG0125 442 442 Processed 28/07/2023 207336819 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-001-001/80
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154580 23/07/2023 shyamu bai 1720005WL010094 shyamu bai 00697 BKID0MG0125 442 442 Processed 28/07/2023 207336819 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154581 23/07/2023 basanta 1720005WL010094 basanta 00697 BKID0MG0125 442 442 Processed 28/07/2023 207336819 basanta NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24230720230154582 23/07/2023 surykant 1720005WL010094 surykant 00697 BKID0MG0125 442 442 Processed 28/07/2023 207336819 surykant NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24230720230155061 23/07/2023 hardha 1720005WL010117 hardha 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 hardha NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24230720230154802 23/07/2023 MAYARAM 1720005WL010100 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24230720230154892 23/07/2023 babulal 1720005WL010106 babulal 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 babulal NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24230720230155063 23/07/2023 ramkuvr bai 1720005WL010117 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24230720230154804 23/07/2023 banesing 1720005WL010100 banesing 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 banesing NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24230720230154805 23/07/2023 Pinki Bai 1720005WL010100 Pinki Bai 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24230720230155067 23/07/2023 shantos 1720005WL010117 shantos 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 shantos NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24230720230155068 23/07/2023 kirpal 1720005WL010117 kirpal 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 kirpal NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24230720230155070 23/07/2023 subham 1720005WL010117 subham 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 subham NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24230720230155071 23/07/2023 dev bai 1720005WL010117 dev bai 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 devbai NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005000NRG24230720230154894 23/07/2023 rupsing 1720005WL010106 rupsing 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 rupsing NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24230720230155072 23/07/2023 Lakhansingh 1720005WL010117 Lakhansingh 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24230720230155073 23/07/2023 mahesh 1720005WL010117 mahesh 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 mahesh NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24230720230154806 23/07/2023 Soram Bai 1720005WL010100 Soram Bai 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24230720230154808 23/07/2023 rekha 1720005WL010100 rekha 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 rekha NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24230720230154807 23/07/2023 Shantosh 1720005WL010100 Shantosh 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 Shantosh NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24230720230155074 23/07/2023 Rahul 1720005WL010117 Rahul 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 Rahul NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24230720230154809 23/07/2023 shakr 1720005WL010100 shakr 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
374 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24230720230154810 23/07/2023 mangilal 1720005WL010100 mangilal 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 mangilal NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24230720230155077 23/07/2023 Sunil 1720005WL010117 Sunil 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 Sunil NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005000NRG24230720230154694 23/07/2023 radha bai 1720005WL010097 radha bai 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 radhabai NARMADA JHABUA GRAMIN BANK(508515)
377 BAGLI MP-20-005-046-003/172-C
(KHEDAKHAL) 		1720005000NRG24230720230154494 23/07/2023 goovnd 1720005WL010087 goovnd 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 goovnd BANK OF INDIA(508505)
378 BAGLI MP-20-005-103-001/28
(SEMLIBUJURG) 		1720005000NRG24230720230154752 23/07/2023 Jivansingh Bapusingh 1720005WL010099 Jivansingh Bapusingh 00697 BKID0MG0125 1105 1105 Processed 28/07/2023 207336819 JivansinghBapusingh NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-103-002/47
(SEMLIBUJURG) 		1720005000NRG24230720230154759 23/07/2023 RAJPAL 1720005WL010099 RAJPAL 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 RAJPAL BANK OF BARODA(606985)
380 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24230720230154763 23/07/2023 DhERAJ 1720005WL010099 DhERAJ 00697 BKID0MG0125 1105 1105 Processed 28/07/2023 207336819 DhERAJ NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24230720230154764 23/07/2023 Shanker 1720005WL010099 Shanker 00697 BKID0MG0125 1105 1105 Processed 30/07/2023 207336819 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
382 BAGLI MP-20-005-103-002/72
(SEMLIBUJURG) 		1720005000NRG24230720230154765 23/07/2023 dharmendra dolat singh 1720005WL010099 dharmendra dolat singh 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 dharmendradolatsingh NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-103-002/74
(SEMLIBUJURG) 		1720005000NRG24230720230154766 23/07/2023 VERENDR 1720005WL010099 VERENDR 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 VERENDR NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-103-002/77
(SEMLIBUJURG) 		1720005000NRG24230720230154768 23/07/2023 Pardep 1720005WL010099 Pardep 00697 BKID0MG0125 1105 1105 Processed 30/07/2023 207336819 Pardep INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAGLI MP-20-005-103-002/80
(SEMLIBUJURG) 		1720005000NRG24230720230154769 23/07/2023 Veren 1720005WL010099 Veren 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 Veren NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005000NRG24230720230154771 23/07/2023 Savai 1720005WL010099 Savai 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 Savai NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24230720230154780 23/07/2023 Komal 1720005WL010099 Komal 00697 BKID0MG0125 1105 1105 Processed 28/07/2023 207336819 Komal NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-103-002/99-B
(SEMLIBUJURG) 		1720005000NRG24230720230154781 23/07/2023 PEKU BAI 1720005WL010099 PEKU BAI 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 PEKUBAI NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-103-002/99-C
(SEMLIBUJURG) 		1720005000NRG24230720230154782 23/07/2023 RACHNA BAI 1720005WL010099 RACHNA BAI 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-103-003/46-A
(SEMLIBUJURG) 		1720005000NRG24230720230154788 23/07/2023 Neha 1720005WL010099 Neha 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 Neha BANK OF BARODA(606985)
391 BAGLI MP-20-005-103-003/76
(SEMLIBUJURG) 		1720005000NRG24230720230154795 23/07/2023 ARUNA 1720005WL010099 ARUNA 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
392 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005000NRG24230720230154799 23/07/2023 NEPAL 1720005WL010099 NEPAL 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
393 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005000NRG24230720230154800 23/07/2023 RUPSINGH 1720005WL010099 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336819 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51935 51935
394 BAGLI MP-20-005-031-001/36-A
(SADIPURA) 		1720005000NRG24230720230154425 23/07/2023 Gallu Nihal 1720005WL010083 Gallu Nihal 00697 BKID0MG0126 1326 1326 Processed 28/07/2023 207336819 GalluNihal NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24230720230154428 23/07/2023 KRIPAL SINGH SENDHAV 1720005WL010083 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207336819 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
396 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24230720230154430 23/07/2023 SYAMU BAI SENDHAV 1720005WL010083 SYAMU BAI SENDHAV 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207336819 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
397 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24230720230154431 23/07/2023 Ravindra Singh Sendhav 1720005WL010083 Ravindra Singh Sendhav 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207336819 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
398 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24230720230154448 23/07/2023 DHAN SINGH SENDHAV 1720005WL010085 DHAN SINGH SENDHAV 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207336819 DHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
399 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24230720230154452 23/07/2023 Mahendra pal Sendhav 1720005WL010085 Mahendra pal Sendhav 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207336819 MahendrapalSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
400 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24230720230154454 23/07/2023 MANISHA SENDHAV 1720005WL010085 MANISHA SENDHAV 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207336819 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24230720230154455 23/07/2023 hansa bai 1720005WL010085 hansa bai 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207336819 hansabai NARMADA JHABUA GRAMIN BANK(508515)
402 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24230720230154456 23/07/2023 LAKHAN SINGH SENDHAV 1720005WL010085 LAKHAN SINGH SENDHAV 00697 BKID0MG0126 1547 1547 Rejected 28/07/2023 207336819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24230720230154459 23/07/2023 Siddhi Bai Bagri 1720005WL010085 Siddhi Bai Bagri 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207336819 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
404 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24230720230154460 23/07/2023 SAVITRA BAI 1720005WL010085 SAVITRA BAI 00697 BKID0MG0126 1547 1547 Processed 28/07/2023 207336819 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24230720230154471 23/07/2023 MRS ANITA BAI 1720005WL010085 MRS ANITA BAI 00697 BKID0MG0126 1547 1547 Processed 30/07/2023 207336819 MRSANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
406 BAGLI MP-20-005-114-001/105
(PEETAWALI) 		1720005000NRG24230720230154697 23/07/2023 Babulal 1720005WL010098 Babulal 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336819 Babulal NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-114-001/131
(PEETAWALI) 		1720005000NRG24230720230154704 23/07/2023 Ashok 1720005WL010098 Ashok 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336819 Ashok NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-114-001/31-A
(PEETAWALI) 		1720005000NRG24220720230153266 23/07/2023 rajubai 1720005WL009989 rajubai 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 207336819 rajubai NARMADA JHABUA GRAMIN BANK(508515)
409 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24230720230154707 23/07/2023 Susila bai 1720005WL010098 Susila bai 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336819 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG24230720230154709 23/07/2023 pooja sendhav 1720005WL010098 pooja sendhav 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336819 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
411 BAGLI MP-20-005-114-001/91-C
(PEETAWALI) 		1720005000NRG24230720230153666 23/07/2023 Arvind sendhav 1720005WL010016 Arvind sendhav 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 207336819 Arvindsendhav NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24230720230153667 23/07/2023 krapalsingh 1720005WL010016 krapalsingh 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 207336819 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
413 BAGLI MP-20-005-114-001/98
(PEETAWALI) 		1720005000NRG24230720230154713 23/07/2023 Vinod 1720005WL010098 Vinod 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336819 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
414 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24220720230153202 23/07/2023 INDAR SINGH SENDHAV 1720005WL009979 INDAR SINGH SENDHAV 00697 BKID0MG6014 884 884 Processed 28/07/2023 207336819 INDARSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24230720230154427 23/07/2023 SUNITA SENDHAV 1720005WL010083 SUNITA SENDHAV 00697 BKID0MG6014 1547 1547 Processed 28/07/2023 207336819 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24230720230154433 23/07/2023 MUNNI BAI SENDHAV 1720005WL010083 MUNNI BAI SENDHAV 00697 BKID0MG6014 1547 1547 Processed 28/07/2023 207336819 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
417 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24230720230155062 23/07/2023 shatish 1720005WL010117 shatish 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 shatish NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24230720230154803 23/07/2023 seema 1720005WL010100 seema 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 seema BANK OF INDIA(508505)
419 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24230720230155065 23/07/2023 mulchand 1720005WL010117 mulchand 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 mulchand NARMADA JHABUA GRAMIN BANK(508515)
420 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005012NRG24220720230153470 23/07/2023 sita bai 1720005012WL009999 sita bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207336819 sitabai NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24230720230154818 23/07/2023 resham 1720005WL010101 resham 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 resham NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005000NRG24230720230154819 23/07/2023 MINAKSHI 1720005WL010101 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005000NRG24230720230154820 23/07/2023 jitendra 1720005WL010101 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 jitendra IDFC BANK LIMITED(608117)
424 BAGLI MP-20-005-015-004/11-A
(TAPPASUKALYA) 		1720005000NRG24230720230154824 23/07/2023 kamla bai 1720005WL010101 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 30/07/2023 207336819 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005000NRG24230720230154832 23/07/2023 BABITABAI MAHIPAL 1720005WL010101 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24230720230154426 23/07/2023 UMA BAI SENDHAV 1720005WL010083 UMA BAI SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24230720230154429 23/07/2023 GOPAL SINGH SENDHAV 1720005WL010083 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
428 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24230720230154435 23/07/2023 Fatesingh Sendhav 1720005WL010083 Fatesingh Sendhav 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
429 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24230720230154457 23/07/2023 SEEMA BAI SENDHAV 1720005WL010085 SEEMA BAI SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 SEEMABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
430 BAGLI MP-20-005-031-003/133-A
(SADIPURA) 		1720005000NRG24230720230154437 23/07/2023 MR BHAGAVANSINGH RAJPUT 1720005WL010083 MR BHAGAVANSINGH RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 MRBHAGAVANSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24230720230154462 23/07/2023 MRS LALITA BAI RAJPUT 1720005WL010085 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24230720230154463 23/07/2023 JASRAT BAI SENDHAV 1720005WL010085 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
433 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24230720230154464 23/07/2023 MR UDAYSINGH SAINDHAV 1720005WL010085 MR UDAYSINGH SAINDHAV 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 MRUDAYSINGHSAINDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
434 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24230720230154465 23/07/2023 MRS SHANTABAI 1720005WL010085 MRS SHANTABAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 MRSSHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24230720230154468 23/07/2023 Mrs munni bai Vikram Singh 1720005WL010085 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
436 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24230720230154470 23/07/2023 MRS KAMALA BAI 1720005WL010085 MRS KAMALA BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336819 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005000NRG24230720230154748 23/07/2023 Dolat Singh 1720005WL010099 Dolat Singh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207336819 DolatSingh NARMADA JHABUA GRAMIN BANK(508515)
438 BAGLI MP-20-005-103-001/13-A
(SEMLIBUJURG) 		1720005000NRG24230720230154751 23/07/2023 Rajmilabai sendhav 1720005WL010099 Rajmilabai sendhav 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207336819 Rajmilabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
439 BAGLI MP-20-005-103-001/13-A
(SEMLIBUJURG) 		1720005000NRG24230720230154750 23/07/2023 Sravan 1720005WL010099 Sravan 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207336819 Sravan NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005000NRG24230720230154786 23/07/2023 MRS BHURI BAI SENDAVA 1720005WL010099 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005000NRG24230720230154791 23/07/2023 BHulkanta 1720005WL010099 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005000NRG24230720230154793 23/07/2023 Sandep 1720005WL010099 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 Sandep BANK OF BARODA(606985)
443 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24230720230154801 23/07/2023 PAVTRA Bai 1720005WL010099 PAVTRA Bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207336819 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
444 BAGLI MP-20-005-110-001/105-C
(AMBAPANI) 		1720005000NRG24230720230154238 23/07/2023 rajvir 1720005WL010066 rajvir 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336819 rajvir STATE BANK OF INDIA(508548)
445 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005000NRG24230720230154240 23/07/2023 Pradeep 1720005WL010066 Pradeep 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 207336819 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
Total 577694 577694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230723APB_FTO_182870 Bank of Baroda BARB0BAGLIX BAGLI 14807
2 BAGLI MP1720005_230723APB_FTO_182870 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10829
3 BAGLI MP1720005_230723APB_FTO_182870 Bank of Baroda BARB0HATPIP HATPIPLIYA 57460
4 BAGLI MP1720005_230723APB_FTO_182870 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 BAGLI MP1720005_230723APB_FTO_182870 Bank of India BKID0008903 BAGLI 23647
6 BAGLI MP1720005_230723APB_FTO_182870 Bank of India BKID0008911 HATPIPLIA 83980
7 BAGLI MP1720005_230723APB_FTO_182870 Bank of India BKID0008912 KATAPHOD BR 2431
8 BAGLI MP1720005_230723APB_FTO_182870 Bank of India BKID0008915 SONKUTCH 1326
9 BAGLI MP1720005_230723APB_FTO_182870 Bank of India BKID0008917 KARNAWAD 10608
10 BAGLI MP1720005_230723APB_FTO_182870 Bank of India BKID0008922 NEVRI 39780
11 BAGLI MP1720005_230723APB_FTO_182870 Bank of India BKID0008924 KAMLAPUR 49283
12 BAGLI MP1720005_230723APB_FTO_182870 Canara Bank CNRB0005834 BAGLI 1326
13 BAGLI MP1720005_230723APB_FTO_182870 Central Bank Of India CBIN0285019 PIPLIARAGHO 1326
14 BAGLI MP1720005_230723APB_FTO_182870 IDBI Bank IBKL0001871 ASHTA 1326
15 BAGLI MP1720005_230723APB_FTO_182870 ICICI BANK ICIC0003650 HATPIPLIYA 1326
16 BAGLI MP1720005_230723APB_FTO_182870 State Bank of India SBIN0003864 DEWAS 1326
17 BAGLI MP1720005_230723APB_FTO_182870 State Bank of India SBIN0005860 ADB BAGLI 12818
18 BAGLI MP1720005_230723APB_FTO_182870 State Bank of India SBIN0012155 HAT PIPALIYA 1326
19 BAGLI MP1720005_230723APB_FTO_182870 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
20 BAGLI MP1720005_230723APB_FTO_182870 State Bank of India SBIN0030008 BAGLI 9282
21 BAGLI MP1720005_230723APB_FTO_182870 State Bank of India SBIN0030165 UDAINAGAR 12155
22 BAGLI MP1720005_230723APB_FTO_182870 State Bank of India SBIN0030324 PUNJAPURA 1326
23 BAGLI MP1720005_230723APB_FTO_182870 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 44863
24 BAGLI MP1720005_230723APB_FTO_182870 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
25 BAGLI MP1720005_230723APB_FTO_182870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
26 BAGLI MP1720005_230723APB_FTO_182870 Fino Payments Bank Ltd FINO0001446 MP RO 17238
27 BAGLI MP1720005_230723APB_FTO_182870 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 7956
28 BAGLI MP1720005_230723APB_FTO_182870 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 6630
29 BAGLI MP1720005_230723APB_FTO_182870 India Post Payments Bank IPOS0000001 Dewas 3978
30 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
31 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 20111
32 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
33 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 51935
34 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 18343
35 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 11713
36 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3978
37 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2652
38 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 13702
39 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5083
40 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
41 BAGLI MP1720005_230723APB_FTO_182870 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 15470

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