Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160523APB_FTO_44044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-038-002/200
(DHAWADIYA) 		1720005038NRG24160520230019386 16/05/2023 sonu 1720005038WL001552 sonu 00045 BARB0BAGLIX 1326 1326 Processed 26/05/2023 836297318 sonu BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-002/235-A
(DHAWADIYA) 		1720005038NRG24160520230019393 16/05/2023 ravi 1720005038WL001552 ravi 00045 BARB0BAGLIX 1326 1326 Processed 26/05/2023 836297318 ravi STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-062-001/499
(CHATARPURA) 		1720005000NRG24160520230020138 16/05/2023 Nirmala 1720005WL001588 Nirmala 00045 BARB0BAGLIX 1326 1326 Processed 26/05/2023 836297318 Nirmala BANK OF BARODA(606985)
4 BAGLI MP-20-005-062-001/626
(CHATARPURA) 		1720005000NRG24160520230020142 16/05/2023 Chanda bai 1720005WL001588 Chanda bai 00045 BARB0BAGLIX 1326 1326 Processed 26/05/2023 836297318 Chandabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-062-001/780
(CHATARPURA) 		1720005000NRG24160520230020145 16/05/2023 Radheshyam 1720005WL001588 Radheshyam 00045 BARB0BAGLIX 1326 1326 Processed 26/05/2023 836297318 Radheshyam BANK OF BARODA(606985)
6 BAGLI MP-20-005-069-003/143-D
(KARDI) 		1720005000NRG24160520230020342 16/05/2023 Mithun 1720005WL001596 Mithun 00045 BARB0BAGLIX 1105 1105 Processed 26/05/2023 836297318 Mithun STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24160520230020369 16/05/2023 Manoj 1720005WL001596 Manoj 00045 BARB0BAGLIX 1105 1105 Processed 26/05/2023 836297318 Manoj STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-100-002/80-A
(PIPLYALADOR) 		1720005000NRG24150520230019351 16/05/2023 Durga Bai Akhade 1720005WL001549 Durga Bai Akhade 00045 BARB0BAGLIX 1224 1224 Processed 26/05/2023 836297318 DurgaBaiAkhade BANK OF BARODA(606985)
9 BAGLI MP-20-005-100-002/80-A
(PIPLYALADOR) 		1720005000NRG24150520230019350 16/05/2023 Pravin 1720005WL001549 Pravin 00045 BARB0BAGLIX 1224 1224 Processed 26/05/2023 836297318 Pravin BANK OF BARODA(606985)
SubTotal 11288 11288
10 BAGLI MP-20-005-010-002/68-A
(MANAPIPLYA) 		1720005000NRG24160520230020111 16/05/2023 Golu Dilip 1720005WL001583 Golu Dilip 00045 BARB0BAROLI 1326 1326 Processed 26/05/2023 836297318 GoluDilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019955 16/05/2023 jasmat 1720005WL001578 jasmat 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-002-001/42
(GHATIYAGAYASUR) 		1720005000NRG24160520230019987 16/05/2023 Govind 1720005WL001578 Govind 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 Govind BANK OF BARODA(606985)
13 BAGLI MP-20-005-002-002/62-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230020054 16/05/2023 Ravindra 1720005WL001581 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 Ravindra PUNJAB NATIONAL BANK(508568)
14 BAGLI MP-20-005-002-002/82-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230020011 16/05/2023 krishnpal 1720005WL001578 krishnpal 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 krishnpal BANK OF BARODA(606985)
15 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24160520230020069 16/05/2023 Ray Sendhav 1720005WL001583 Ray Sendhav 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 RaySendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-010-002/113-A
(MANAPIPLYA) 		1720005000NRG24160520230020074 16/05/2023 Sachin kripalsingh 1720005WL001583 Sachin kripalsingh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 Sachinkripalsingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-010-002/78-A
(MANAPIPLYA) 		1720005000NRG24160520230020112 16/05/2023 Ganesh 1720005WL001583 Ganesh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 Ganesh STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005000NRG24160520230020153 16/05/2023 dharmendra singh 1720005WL001589 dharmendra singh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 dharmendrasingh BANK OF BARODA(606985)
19 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005000NRG24160520230020155 16/05/2023 CHINTA BAI 1720005WL001589 CHINTA BAI 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005000NRG24160520230020157 16/05/2023 shyamu 1720005WL001589 shyamu 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 shyamu BANK OF BARODA(606985)
21 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005000NRG24160520230020159 16/05/2023 savatra bai 1720005WL001589 savatra bai 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 savatrabai BANK OF BARODA(606985)
22 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005000NRG24160520230020167 16/05/2023 shyamu bai 1720005WL001589 shyamu bai 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 shyamubai BANK OF BARODA(606985)
23 BAGLI MP-20-005-011-001/131-B
(HATIGURADIYA) 		1720005000NRG24160520230020169 16/05/2023 mahendra 1720005WL001589 mahendra 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 mahendra BANK OF BARODA(606985)
24 BAGLI MP-20-005-011-001/132-A
(HATIGURADIYA) 		1720005000NRG24160520230020170 16/05/2023 arvind 1720005WL001589 arvind 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 arvind BANK OF BARODA(606985)
25 BAGLI MP-20-005-011-001/147
(HATIGURADIYA) 		1720005000NRG24160520230020174 16/05/2023 Basanti bai 1720005WL001589 Basanti bai 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 Basantibai BANK OF BARODA(606985)
26 BAGLI MP-20-005-011-001/147
(HATIGURADIYA) 		1720005000NRG24160520230020173 16/05/2023 Sobal singh 1720005WL001589 Sobal singh 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 Sobalsingh BANK OF BARODA(606985)
27 BAGLI MP-20-005-011-001/15-B
(HATIGURADIYA) 		1720005000NRG24160520230020176 16/05/2023 Jitendra 1720005WL001589 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 Jitendra BANK OF BARODA(606985)
28 BAGLI MP-20-005-011-001/16-A
(HATIGURADIYA) 		1720005000NRG24160520230020179 16/05/2023 sima bai 1720005WL001589 sima bai 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 simabai STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-036-001/37-A
(MUKUNDGARH) 		1720005000NRG24160520230020125 16/05/2023 narayan 1720005WL001585 narayan 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 narayan ICICI BANK LTD(508534)
30 BAGLI MP-20-005-036-001/9-A
(MUKUNDGARH) 		1720005000NRG24160520230020130 16/05/2023 ravi 1720005WL001585 ravi 00045 BARB0HATPIP 1326 1326 Processed 26/05/2023 836297318 ravi BANK OF BARODA(606985)
SubTotal 26520 26520
31 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019934 16/05/2023 dharmen 1720005WL001577 dharmen 00045 BARB0RAUIND 1326 1326 Processed 26/05/2023 836297318 dharmen BANK OF BARODA(606985)
32 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24160520230019936 16/05/2023 sanjey 1720005WL001577 sanjey 00045 BARB0RAUIND 1326 1326 Processed 26/05/2023 836297318 sanjey BANK OF BARODA(606985)
SubTotal 2652 2652
33 BAGLI MP-20-005-002-001/162
(GHATIYAGAYASUR) 		1720005000NRG24160520230019958 16/05/2023 Sadhna Bai 1720005WL001578 Sadhna Bai 00045 BARB0SONKAT 1326 1326 Processed 26/05/2023 836297318 SadhnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
34 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019939 16/05/2023 prem 1720005WL001577 prem 00048 BKID0008900 1326 1326 Processed 26/05/2023 836297318 prem BANK OF INDIA(508505)
SubTotal 1326 1326
35 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005038NRG24160520230019388 16/05/2023 Pooja 1720005038WL001552 Pooja 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297318 Pooja BANK OF INDIA(508505)
36 BAGLI MP-20-005-062-001/576
(CHATARPURA) 		1720005000NRG24160520230020140 16/05/2023 Shankar 1720005WL001588 Shankar 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297318 Shankar BANK OF INDIA(508505)
37 BAGLI MP-20-005-062-001/779
(CHATARPURA) 		1720005000NRG24160520230020144 16/05/2023 Santosh 1720005WL001588 Santosh 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297318 Santosh BANK OF INDIA(508505)
38 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24160520230020327 16/05/2023 Jeewan Gangrade 1720005WL001596 Jeewan Gangrade 00048 BKID0008903 1105 1105 Processed 26/05/2023 836297318 JeewanGangrade BANK OF BARODA(606985)
39 BAGLI MP-20-005-069-002/8
(KARDI) 		1720005000NRG24160520230020328 16/05/2023 Devisingh 1720005WL001596 Devisingh 00048 BKID0008903 1105 1105 Processed 26/05/2023 836297318 Devisingh BANK OF INDIA(508505)
40 BAGLI MP-20-005-110-001/135-A
(AMBAPANI) 		1720005000NRG24160520230020134 16/05/2023 SANJAY BHAGWAN SINGH 1720005WL001587 SANJAY BHAGWAN SINGH 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297318 SANJAYBHAGWANSINGH BANK OF INDIA(508505)
41 BAGLI MP-20-005-110-001/135-C
(AMBAPANI) 		1720005000NRG24160520230020136 16/05/2023 dillip 1720005WL001587 dillip 00048 BKID0008903 1326 1326 Processed 26/05/2023 836297318 dillip BANK OF INDIA(508505)
SubTotal 8840 8840
42 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24160520230020062 16/05/2023 mahesh sjansingh 1720005WL001583 mahesh sjansingh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297318 maheshsjansingh BANK OF INDIA(508505)
43 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005000NRG24160520230020072 16/05/2023 Sarmila 1720005WL001583 Sarmila 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297318 Sarmila BANK OF INDIA(508505)
44 BAGLI MP-20-005-011-001/106
(HATIGURADIYA) 		1720005000NRG24160520230020146 16/05/2023 ajaysingh 1720005WL001589 ajaysingh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297318 ajaysingh IDFC BANK LIMITED(608117)
45 BAGLI MP-20-005-011-001/106-A
(HATIGURADIYA) 		1720005000NRG24160520230020147 16/05/2023 tejsingh 1720005WL001589 tejsingh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297318 tejsingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-011-001/106-B
(HATIGURADIYA) 		1720005000NRG24160520230020148 16/05/2023 Prem singh 1720005WL001589 Prem singh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297318 Premsingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-011-001/122-A
(HATIGURADIYA) 		1720005000NRG24160520230020161 16/05/2023 gopal singh 1720005WL001589 gopal singh 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297318 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-011-001/147-A
(HATIGURADIYA) 		1720005000NRG24160520230020175 16/05/2023 GOVARDHAN SENDHAV 1720005WL001589 GOVARDHAN SENDHAV 00048 BKID0008911 1326 1326 Processed 26/05/2023 836297318 GOVARDHANSENDHAV BANK OF BARODA(606985)
SubTotal 9282 9282
49 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005000NRG24160520230020007 16/05/2023 SONU CHOHAN 1720005WL001578 SONU CHOHAN 00048 BKID0008915 1326 1326 Processed 26/05/2023 836297318 SONUCHOHAN BANK OF INDIA(508505)
SubTotal 1326 1326
50 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24160520230019952 16/05/2023 RAM SINGH 1720005WL001578 RAM SINGH 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 RAMSINGH BANK OF INDIA(508505)
51 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24160520230019938 16/05/2023 MANOHR sing 1720005WL001577 MANOHR sing 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-002-001/208-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019973 16/05/2023 vjendra sing 1720005WL001578 vjendra sing 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 vjendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-002-001/216-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230019977 16/05/2023 abhishekh 1720005WL001578 abhishekh 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-002-001/31
(GHATIYAGAYASUR) 		1720005000NRG24160520230019985 16/05/2023 radheshyam 1720005WL001578 radheshyam 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 radheshyam BANK OF INDIA(508505)
55 BAGLI MP-20-005-002-001/69
(GHATIYAGAYASUR) 		1720005000NRG24160520230019996 16/05/2023 vikram 1720005WL001578 vikram 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 vikram BANK OF INDIA(508505)
56 BAGLI MP-20-005-002-001/90
(GHATIYAGAYASUR) 		1720005000NRG24160520230020002 16/05/2023 basnta bai 1720005WL001578 basnta bai 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 basntabai BANK OF INDIA(508505)
57 BAGLI MP-20-005-002-002/31-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230020005 16/05/2023 radha bai 1720005WL001578 radha bai 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 radhabai NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005000NRG24160520230020009 16/05/2023 SHIVPAL 1720005WL001578 SHIVPAL 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230020057 16/05/2023 dharmendra 1720005WL001581 dharmendra 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-029-001/462-D
(MAHUKHEDA) 		1720005000NRG24160520230020132 16/05/2023 Durga 1720005WL001586 Durga 00048 BKID0008922 1326 1326 Processed 26/05/2023 836297318 Durga BANK OF INDIA(508505)
SubTotal 14586 14586
61 BAGLI MP-20-005-043-001/326
(SAMGI) 		1720005000NRG24160520230020185 16/05/2023 san 1720005WL001590 san 00048 BKID0008924 1326 1326 Processed 26/05/2023 836297318 san FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
62 BAGLI MP-20-005-038-002/233
(DHAWADIYA) 		1720005038NRG24160520230019392 16/05/2023 Kavita 1720005038WL001552 Kavita 00048 BKID0009920 1326 1326 Processed 26/05/2023 836297318 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
63 BAGLI MP-20-005-038-002/224
(DHAWADIYA) 		1720005038NRG24160520230019390 16/05/2023 Sodan 1720005038WL001552 Sodan 00078 CNRB0005834 1326 1326 Processed 26/05/2023 836297318 Sodan STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-110-001/135-B
(AMBAPANI) 		1720005000NRG24160520230020135 16/05/2023 Deepak 1720005WL001587 Deepak 00078 CNRB0005834 1326 1326 Processed 26/05/2023 836297318 Deepak BANK OF BARODA(606985)
SubTotal 2652 2652
65 BAGLI MP-20-005-002-001/28-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019984 16/05/2023 jaspal 1720005WL001578 jaspal 00415 SBIN0003864 1326 1326 Processed 26/05/2023 836297318 jaspal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005038NRG24160520230019379 16/05/2023 Dilip 1720005038WL001552 Dilip 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 Dilip STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005038NRG24160520230019380 16/05/2023 RESHAM BAI 1720005038WL001552 RESHAM BAI 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 RESHAMBAI STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005038NRG24160520230019382 16/05/2023 SHANTA BAI 1720005038WL001552 SHANTA BAI 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 SHANTABAI STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005038NRG24160520230019385 16/05/2023 chinta 1720005038WL001552 chinta 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 chinta NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005038NRG24160520230019394 16/05/2023 Ashok 1720005038WL001552 Ashok 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 Ashok STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005038NRG24160520230019396 16/05/2023 Mani bai 1720005038WL001552 Mani bai 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 Manibai STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24160520230019398 16/05/2023 chandabai 1720005038WL001552 chandabai 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 chandabai STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005038NRG24160520230019397 16/05/2023 mahesh 1720005038WL001552 mahesh 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 mahesh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-038-002/85
(DHAWADIYA) 		1720005038NRG24160520230019400 16/05/2023 manish 1720005038WL001552 manish 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 manish BANK OF INDIA(508505)
75 BAGLI MP-20-005-038-002/85
(DHAWADIYA) 		1720005038NRG24160520230019399 16/05/2023 Shyamubai 1720005038WL001552 Shyamubai 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 Shyamubai STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005038NRG24160520230019401 16/05/2023 ghanshyam 1720005038WL001552 ghanshyam 00415 SBIN0005860 1326 1326 Processed 26/05/2023 836297318 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 14586 14586
77 BAGLI MP-20-005-062-001/499
(CHATARPURA) 		1720005000NRG24160520230020137 16/05/2023 Manoharlal 1720005WL001588 Manoharlal 00415 SBIN0030008 1326 1326 Processed 26/05/2023 836297318 Manoharlal STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-062-001/626
(CHATARPURA) 		1720005000NRG24160520230020141 16/05/2023 Kailashchand 1720005WL001588 Kailashchand 00415 SBIN0030008 1326 1326 Processed 26/05/2023 836297318 Kailashchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
79 BAGLI MP-20-005-002-001/9
(GHATIYAGAYASUR) 		1720005000NRG24160520230020000 16/05/2023 prem 1720005WL001578 prem 00415 SBIN0030239 1326 1326 Processed 26/05/2023 836297318 prem BANK OF BARODA(606985)
80 BAGLI MP-20-005-002-001/9-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230020001 16/05/2023 jivanlal 1720005WL001578 jivanlal 00415 SBIN0030239 1326 1326 Processed 26/05/2023 836297318 jivanlal STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230020056 16/05/2023 babita 1720005WL001581 babita 00415 SBIN0030239 1326 1326 Processed 26/05/2023 836297318 babita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 BAGLI MP-20-005-069-003/121
(KARDI) 		1720005000NRG24160520230020332 16/05/2023 jyabai 1720005WL001596 jyabai 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 jyabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24160520230020340 16/05/2023 jitender 1720005WL001596 jitender 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 jitender STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24160520230020341 16/05/2023 Rahul 1720005WL001596 Rahul 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 Rahul STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-069-003/156
(KARDI) 		1720005000NRG24160520230020345 16/05/2023 mirabai 1720005WL001596 mirabai 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 mirabai STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24160520230020349 16/05/2023 matribai 1720005WL001596 matribai 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 matribai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24160520230020357 16/05/2023 uarmila 1720005WL001596 uarmila 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 uarmila STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24160520230020363 16/05/2023 Mirabai 1720005WL001596 Mirabai 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 Mirabai STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24160520230020366 16/05/2023 Rajesh Rathore 1720005WL001596 Rajesh Rathore 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 RajeshRathore STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24160520230020367 16/05/2023 rohit 1720005WL001596 rohit 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 rohit STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24160520230020372 16/05/2023 hira 1720005WL001596 hira 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 hira STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24160520230020374 16/05/2023 Bharat 1720005WL001596 Bharat 00415 SBIN0030324 1105 1105 Processed 26/05/2023 836297318 Bharat STATE BANK OF INDIA(508548)
SubTotal 12155 12155
93 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24160520230019947 16/05/2023 tejing 1720005WL001578 tejing 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 tejing STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24160520230020043 16/05/2023 nandkishor badrilal 1720005WL001581 nandkishor badrilal 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 nandkishorbadrilal BANK OF INDIA(508505)
95 BAGLI MP-20-005-002-001/162
(GHATIYAGAYASUR) 		1720005000NRG24160520230019957 16/05/2023 Hari Singh 1720005WL001578 Hari Singh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 HariSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-002-001/216-C
(GHATIYAGAYASUR) 		1720005000NRG24160520230019978 16/05/2023 banesingh 1720005WL001578 banesingh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 banesingh BANK OF INDIA(508505)
97 BAGLI MP-20-005-002-002/60-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230020010 16/05/2023 rahul 1720005WL001578 rahul 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 rahul STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005000NRG24160520230020012 16/05/2023 ramsingh 1720005WL001578 ramsingh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 ramsingh STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005000NRG24160520230020162 16/05/2023 gyansingh 1720005WL001589 gyansingh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 gyansingh STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-011-001/16-A
(HATIGURADIYA) 		1720005000NRG24160520230020178 16/05/2023 mahendra singh 1720005WL001589 mahendra singh 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 mahendrasingh STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005000NRG24160520230020180 16/05/2023 DEVKARAN 1720005WL001589 DEVKARAN 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 DEVKARAN STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005000NRG24160520230020181 16/05/2023 MEMKAKA BAI 1720005WL001589 MEMKAKA BAI 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 MEMKAKABAI STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005000NRG24160520230020183 16/05/2023 shanta bai 1720005WL001589 shanta bai 00415 SBIN0030485 1326 1326 Processed 26/05/2023 836297318 shantabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
104 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005038NRG24160520230019384 16/05/2023 SURESH 1720005038WL001552 SURESH 00553 INDB0001305 1326 1326 Processed 26/05/2023 836297318 SURESH INDUSIND BANK(607189)
105 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005038NRG24160520230019387 16/05/2023 JIRNDRA KORKU THAKUR 1720005038WL001552 JIRNDRA KORKU THAKUR 00553 INDB0001305 1326 1326 Processed 26/05/2023 836297318 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
106 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005038NRG24160520230019391 16/05/2023 Ravi bhuriya 1720005038WL001552 Ravi bhuriya 00553 INDB0001305 1326 1326 Processed 26/05/2023 836297318 Ravibhuriya BANK OF INDIA(508505)
107 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005038NRG24160520230019402 16/05/2023 PRAKASH KARMA 1720005038WL001552 PRAKASH KARMA 00553 INDB0001305 1326 1326 Processed 26/05/2023 836297318 PRAKASHKARMA INDUSIND BANK(607189)
108 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005038NRG24160520230019403 16/05/2023 BHIM SINGH KALAM 1720005038WL001552 BHIM SINGH KALAM 00553 INDB0001305 1326 1326 Processed 26/05/2023 836297318 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005038NRG24160520230019404 16/05/2023 PAPITA BACHHANIYA 1720005038WL001552 PAPITA BACHHANIYA 00553 INDB0001305 1326 1326 Processed 26/05/2023 836297318 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005038NRG24160520230019405 16/05/2023 SUNITA RATHOUR 1720005038WL001552 SUNITA RATHOUR 00553 INDB0001305 1326 1326 Processed 26/05/2023 836297318 SUNITARATHOUR BANK OF INDIA(508505)
111 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005038NRG24160520230019406 16/05/2023 MAHENDRA RATHOUR 1720005038WL001552 MAHENDRA RATHOUR 00553 INDB0001305 1326 1326 Processed 26/05/2023 836297318 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 10608 10608
112 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005000NRG24160520230020166 16/05/2023 pintu singh 1720005WL001589 pintu singh 00666 IDFB0041241 1326 1326 Processed 26/05/2023 836297318 pintusingh BANK OF INDIA(508505)
SubTotal 1326 1326
113 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005000NRG24160520230020006 16/05/2023 KANHAIYA 1720005WL001578 KANHAIYA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297318 KANHAIYA FINO PAYMENTS BANK LTD(608001)
114 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24160520230020330 16/05/2023 Satish 1720005WL001596 Satish 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297318 Satish FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24160520230020334 16/05/2023 Chotelal 1720005WL001596 Chotelal 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297318 Chotelal FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24160520230020335 16/05/2023 Raja 1720005WL001596 Raja 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297318 Raja FINO PAYMENTS BANK LTD(608001)
117 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24160520230020346 16/05/2023 Kapil 1720005WL001596 Kapil 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297318 Kapil FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24160520230020353 16/05/2023 Jamna bai 1720005WL001596 Jamna bai 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297318 Jamnabai FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24160520230020360 16/05/2023 Mhesh 1720005WL001596 Mhesh 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297318 Mhesh FINO PAYMENTS BANK LTD(608001)
120 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24160520230020375 16/05/2023 Khuman 1720005WL001596 Khuman 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297318 Khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
121 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24160520230020329 16/05/2023 Jitendra 1720005WL001596 Jitendra 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Jitendra FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24160520230020331 16/05/2023 babu 1720005WL001596 babu 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 babu FINO PAYMENTS BANK LTD(608001)
123 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24160520230020333 16/05/2023 Kanehya 1720005WL001596 Kanehya 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Kanehya FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24160520230020337 16/05/2023 Kamal 1720005WL001596 Kamal 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Kamal FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24160520230020347 16/05/2023 Rakesh 1720005WL001596 Rakesh 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Rakesh FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24160520230020351 16/05/2023 Mamta Bai 1720005WL001596 Mamta Bai 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 MamtaBai FINO PAYMENTS BANK LTD(608001)
127 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24160520230020354 16/05/2023 Mithun Dawar 1720005WL001596 Mithun Dawar 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 MithunDawar FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24160520230020355 16/05/2023 Ganesh 1720005WL001596 Ganesh 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Ganesh FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24160520230020358 16/05/2023 Anil Rawat 1720005WL001596 Anil Rawat 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 AnilRawat FINO PAYMENTS BANK LTD(608001)
130 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24160520230020359 16/05/2023 Munshee 1720005WL001596 Munshee 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Munshee FINO PAYMENTS BANK LTD(608001)
131 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24160520230020361 16/05/2023 Shantibai 1720005WL001596 Shantibai 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Shantibai FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24160520230020362 16/05/2023 prehlad 1720005WL001596 prehlad 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 prehlad FINO PAYMENTS BANK LTD(608001)
133 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24160520230020370 16/05/2023 Narender 1720005WL001596 Narender 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Narender FINO PAYMENTS BANK LTD(608001)
134 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24160520230020373 16/05/2023 Nitesh 1720005WL001596 Nitesh 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Nitesh FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24160520230020376 16/05/2023 Nagraj 1720005WL001596 Nagraj 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297318 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
136 BAGLI MP-20-005-036-001/10
(MUKUNDGARH) 		1720005000NRG24160520230020124 16/05/2023 madanlal 1720005WL001585 madanlal 00697 BKID0MG0121 1326 1326 Processed 26/05/2023 836297318 madanlal NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-036-001/5-A
(MUKUNDGARH) 		1720005000NRG24160520230020126 16/05/2023 kamal 1720005WL001585 kamal 00697 BKID0MG0121 1326 1326 Processed 26/05/2023 836297318 kamal FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-036-001/5-B
(MUKUNDGARH) 		1720005000NRG24160520230020127 16/05/2023 rajesh 1720005WL001585 rajesh 00697 BKID0MG0121 1326 1326 Processed 26/05/2023 836297318 rajesh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-036-001/53-A
(MUKUNDGARH) 		1720005000NRG24160520230020128 16/05/2023 ramprasad 1720005WL001585 ramprasad 00697 BKID0MG0121 1326 1326 Processed 26/05/2023 836297318 ramprasad ICICI BANK LTD(508534)
140 BAGLI MP-20-005-036-001/53-B
(MUKUNDGARH) 		1720005000NRG24160520230020129 16/05/2023 mukesh 1720005WL001585 mukesh 00697 BKID0MG0121 1326 1326 Processed 26/05/2023 836297318 mukesh ICICI BANK LTD(508534)
SubTotal 6630 6630
141 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24160520230020061 16/05/2023 sajan mobaji 1720005WL001583 sajan mobaji 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 sajanmobaji NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-010-002/101-A
(MANAPIPLYA) 		1720005000NRG24160520230020065 16/05/2023 Mansingh sajan 1720005WL001583 Mansingh sajan 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Mansinghsajan INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24160520230020067 16/05/2023 Surendra shankarlal 1720005WL001583 Surendra shankarlal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Surendrashankarlal NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24160520230020076 16/05/2023 Tejsingh fulsingh 1720005WL001583 Tejsingh fulsingh 00697 BKID0MG0122 1326 1326 Rejected 26/05/2023 836297318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BAGLI MP-20-005-010-002/120
(MANAPIPLYA) 		1720005000NRG24160520230020077 16/05/2023 Umrav sidhuji 1720005WL001583 Umrav sidhuji 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Umravsidhuji NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24160520230020078 16/05/2023 Chandarsingh fulsingh 1720005WL001583 Chandarsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Chandarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24160520230020079 16/05/2023 Manjubai chandarsingh 1720005WL001583 Manjubai chandarsingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Manjubaichandarsingh NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24160520230020085 16/05/2023 shankarsingh kalu 1720005WL001583 shankarsingh kalu 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 shankarsinghkalu NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-010-002/134-B
(MANAPIPLYA) 		1720005000NRG24160520230020087 16/05/2023 harendra kalu 1720005WL001583 harendra kalu 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 harendrakalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005000NRG24160520230020092 16/05/2023 tejsingh punjilal 1720005WL001583 tejsingh punjilal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 tejsinghpunjilal NARMADA JHABUA GRAMIN BANK(508515)
151 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24160520230020094 16/05/2023 koksingh nanuram 1720005WL001583 koksingh nanuram 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 koksinghnanuram STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24160520230020095 16/05/2023 kuntabai koksingh 1720005WL001583 kuntabai koksingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 kuntabaikoksingh NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-010-002/160-A
(MANAPIPLYA) 		1720005000NRG24160520230020096 16/05/2023 jitendra koksingh 1720005WL001583 jitendra koksingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 jitendrakoksingh STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-010-002/195
(MANAPIPLYA) 		1720005000NRG24160520230020097 16/05/2023 Karansingh bherusingh 1720005WL001583 Karansingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Karansinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-010-002/195-A
(MANAPIPLYA) 		1720005000NRG24160520230020099 16/05/2023 Ravindra karan 1720005WL001583 Ravindra karan 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Ravindrakaran NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-010-002/275
(MANAPIPLYA) 		1720005000NRG24160520230020100 16/05/2023 Kamalsingh fulsingh 1720005WL001583 Kamalsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Kamalsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-010-002/275
(MANAPIPLYA) 		1720005000NRG24160520230020101 16/05/2023 Sangita kamal 1720005WL001583 Sangita kamal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Sangitakamal NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-010-002/31
(MANAPIPLYA) 		1720005000NRG24160520230020103 16/05/2023 banobai balvan 1720005WL001583 banobai balvan 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 banobaibalvan NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-010-002/31
(MANAPIPLYA) 		1720005000NRG24160520230020102 16/05/2023 bavan phulsingh 1720005WL001583 bavan phulsingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 bavanphulsingh NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-010-002/31-a
(MANAPIPLYA) 		1720005000NRG24160520230020104 16/05/2023 Jitendra fulsingh 1720005WL001583 Jitendra fulsingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Jitendrafulsingh NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-010-002/31-a
(MANAPIPLYA) 		1720005000NRG24160520230020105 16/05/2023 rina jitendra 1720005WL001583 rina jitendra 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 rinajitendra NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-010-002/52
(MANAPIPLYA) 		1720005000NRG24160520230020106 16/05/2023 Pradip anar 1720005WL001583 Pradip anar 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Pradipanar NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-010-002/58
(MANAPIPLYA) 		1720005000NRG24160520230020107 16/05/2023 Balu Ganpat 1720005WL001583 Balu Ganpat 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 BaluGanpat NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-010-002/58
(MANAPIPLYA) 		1720005000NRG24160520230020108 16/05/2023 Suganbai 1720005WL001583 Suganbai 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-010-002/78-A
(MANAPIPLYA) 		1720005000NRG24160520230020113 16/05/2023 Pinki ganesh 1720005WL001583 Pinki ganesh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Pinkiganesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-010-002/83
(MANAPIPLYA) 		1720005000NRG24160520230020114 16/05/2023 Chandarsingh kanaji 1720005WL001583 Chandarsingh kanaji 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Chandarsinghkanaji NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-010-002/83
(MANAPIPLYA) 		1720005000NRG24160520230020115 16/05/2023 Sorambai chandarsingh 1720005WL001583 Sorambai chandarsingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Sorambaichandarsingh NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-010-002/83-A
(MANAPIPLYA) 		1720005000NRG24160520230020117 16/05/2023 Aruna kumersingh 1720005WL001583 Aruna kumersingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Arunakumersingh INDUSIND BANK(607189)
169 BAGLI MP-20-005-010-002/83-A
(MANAPIPLYA) 		1720005000NRG24160520230020116 16/05/2023 Kumer chandar 1720005WL001583 Kumer chandar 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Kumerchandar NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-011-001/107
(HATIGURADIYA) 		1720005000NRG24160520230020149 16/05/2023 lakhan singh 1720005WL001589 lakhan singh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005000NRG24160520230020150 16/05/2023 surendra singh 1720005WL001589 surendra singh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005000NRG24160520230020151 16/05/2023 jvalsingh 1720005WL001589 jvalsingh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 jvalsingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005000NRG24160520230020156 16/05/2023 antr singh 1720005WL001589 antr singh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 antrsingh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005000NRG24160520230020158 16/05/2023 indar singh 1720005WL001589 indar singh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-011-001/129
(HATIGURADIYA) 		1720005000NRG24160520230020164 16/05/2023 pawan singh 1720005WL001589 pawan singh 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-011-001/131-A
(HATIGURADIYA) 		1720005000NRG24160520230020168 16/05/2023 DEVENDRA SINGH 1720005WL001589 DEVENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-011-001/14
(HATIGURADIYA) 		1720005000NRG24160520230020171 16/05/2023 sankrlal 1720005WL001589 sankrlal 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 sankrlal NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005000NRG24160520230020177 16/05/2023 kalabai 1720005WL001589 kalabai 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 kalabai NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005000NRG24160520230020182 16/05/2023 Dulichand 1720005WL001589 Dulichand 00697 BKID0MG0122 1326 1326 Processed 26/05/2023 836297318 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
180 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24160520230020336 16/05/2023 Mithun 1720005WL001596 Mithun 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 Mithun NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-069-003/137
(KARDI) 		1720005000NRG24160520230020338 16/05/2023 premsingh 1720005WL001596 premsingh 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 premsingh NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24160520230020339 16/05/2023 Ugersingh Hariya 1720005WL001596 Ugersingh Hariya 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-069-003/15
(KARDI) 		1720005000NRG24160520230020344 16/05/2023 bheru 1720005WL001596 bheru 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 bheru NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24160520230020348 16/05/2023 anar 1720005WL001596 anar 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 anar NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005000NRG24160520230020350 16/05/2023 Jagdish 1720005WL001596 Jagdish 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24160520230020352 16/05/2023 radheshyam 1720005WL001596 radheshyam 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 radheshyam STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24160520230020356 16/05/2023 Punam Chand 1720005WL001596 Punam Chand 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005000NRG24160520230020364 16/05/2023 raghuveer 1720005WL001596 raghuveer 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-069-003/238
(KARDI) 		1720005000NRG24160520230020365 16/05/2023 anil 1720005WL001596 anil 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 anil NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24160520230020368 16/05/2023 Narayan 1720005WL001596 Narayan 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 Narayan NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24160520230020371 16/05/2023 kalibai 1720005WL001596 kalibai 00697 BKID0MG0123 1105 1105 Processed 26/05/2023 836297318 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
192 BAGLI MP-20-005-002-001/101
(GHATIYAGAYASUR) 		1720005000NRG24160520230019946 16/05/2023 dhinesh 1720005WL001578 dhinesh 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 dhinesh STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24160520230019948 16/05/2023 hardha 1720005WL001578 hardha 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 hardha NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019949 16/05/2023 rajendra 1720005WL001578 rajendra 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 rajendra STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230019950 16/05/2023 hari 1720005WL001578 hari 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 hari NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24160520230019933 16/05/2023 siyamu 1720005WL001577 siyamu 00697 BKID0MG0125 1326 1326 Rejected 26/05/2023 836297318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24160520230019951 16/05/2023 suraj 1720005WL001578 suraj 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 suraj NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24160520230019953 16/05/2023 RACHNA RAMSINGH 1720005WL001578 RACHNA RAMSINGH 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 RACHNARAMSINGH STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24160520230019954 16/05/2023 ramkuvr bai 1720005WL001578 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24160520230019937 16/05/2023 aruna bai 1720005WL001577 aruna bai 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 arunabai NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-002-001/156
(GHATIYAGAYASUR) 		1720005000NRG24160520230020044 16/05/2023 Jasmatsingh 1720005WL001581 Jasmatsingh 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-002-001/156
(GHATIYAGAYASUR) 		1720005000NRG24160520230020046 16/05/2023 Rahul sendhav 1720005WL001581 Rahul sendhav 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Rahulsendhav NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-002-001/156
(GHATIYAGAYASUR) 		1720005000NRG24160520230020045 16/05/2023 Tejubai 1720005WL001581 Tejubai 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019959 16/05/2023 kirpal 1720005WL001578 kirpal 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 kirpal NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-002-001/17-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019961 16/05/2023 arjun 1720005WL001578 arjun 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 arjun NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230019940 16/05/2023 subham 1720005WL001577 subham 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 subham NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-002-001/184
(GHATIYAGAYASUR) 		1720005000NRG24160520230019962 16/05/2023 vkarm 1720005WL001578 vkarm 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 vkarm NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24160520230019963 16/05/2023 dev bai 1720005WL001578 dev bai 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 devbai NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-002-001/193
(GHATIYAGAYASUR) 		1720005000NRG24160520230019965 16/05/2023 shavita bai 1720005WL001578 shavita bai 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 shavitabai NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005000NRG24160520230019966 16/05/2023 kumersing 1720005WL001578 kumersing 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 kumersing BANK OF INDIA(508505)
211 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005000NRG24160520230019967 16/05/2023 sunita 1720005WL001578 sunita 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 sunita NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005000NRG24160520230019970 16/05/2023 devendra 1720005WL001578 devendra 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 devendra NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005000NRG24160520230019969 16/05/2023 modsing 1720005WL001578 modsing 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 modsing NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-002-001/205
(GHATIYAGAYASUR) 		1720005000NRG24160520230019972 16/05/2023 antar 1720005WL001578 antar 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 antar NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005000NRG24160520230019974 16/05/2023 narendra 1720005WL001578 narendra 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 narendra NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005000NRG24160520230019975 16/05/2023 nirmal 1720005WL001578 nirmal 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 nirmal STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-002-001/216
(GHATIYAGAYASUR) 		1720005000NRG24160520230019976 16/05/2023 jaspal 1720005WL001578 jaspal 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 jaspal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
218 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24160520230019979 16/05/2023 kamal 1720005WL001578 kamal 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 kamal NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005000NRG24160520230019980 16/05/2023 kelash 1720005WL001578 kelash 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 kelash BANK OF INDIA(508505)
220 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005000NRG24160520230019981 16/05/2023 lalta bai 1720005WL001578 lalta bai 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 laltabai NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-002-001/25
(GHATIYAGAYASUR) 		1720005000NRG24160520230019982 16/05/2023 gabulal 1720005WL001578 gabulal 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 gabulal NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-002-001/28
(GHATIYAGAYASUR) 		1720005000NRG24160520230019983 16/05/2023 parvt 1720005WL001578 parvt 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 parvt NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-002-001/32
(GHATIYAGAYASUR) 		1720005000NRG24160520230019986 16/05/2023 bhadar 1720005WL001578 bhadar 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 bhadar NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-002-001/43
(GHATIYAGAYASUR) 		1720005000NRG24160520230019988 16/05/2023 mandrup 1720005WL001578 mandrup 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 mandrup NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24160520230019943 16/05/2023 Lakhansingh 1720005WL001577 Lakhansingh 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-002-001/48
(GHATIYAGAYASUR) 		1720005000NRG24160520230019990 16/05/2023 Gajraj 1720005WL001578 Gajraj 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019991 16/05/2023 Nrbada Bai 1720005WL001578 Nrbada Bai 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24160520230019992 16/05/2023 chandar 1720005WL001578 chandar 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 chandar NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-002-001/53
(GHATIYAGAYASUR) 		1720005000NRG24160520230019993 16/05/2023 dariyav 1720005WL001578 dariyav 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 dariyav NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24160520230019944 16/05/2023 mahesh 1720005WL001577 mahesh 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 mahesh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-002-001/73
(GHATIYAGAYASUR) 		1720005000NRG24160520230019998 16/05/2023 Prem bai 1720005WL001578 Prem bai 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Prembai NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-002-001/77
(GHATIYAGAYASUR) 		1720005000NRG24160520230019999 16/05/2023 takesing 1720005WL001578 takesing 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 takesing BANK OF INDIA(508505)
233 BAGLI MP-20-005-002-001/87
(GHATIYAGAYASUR) 		1720005000NRG24160520230020049 16/05/2023 Ramsabha Chohan 1720005WL001581 Ramsabha Chohan 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 RamsabhaChohan NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-002-001/91-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230020051 16/05/2023 Sonali 1720005WL001581 Sonali 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Sonali STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-002-001/91-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230020050 16/05/2023 Sunil Kumar 1720005WL001581 Sunil Kumar 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 SunilKumar BANK OF INDIA(508505)
236 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24160520230020052 16/05/2023 Rahul 1720005WL001581 Rahul 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Rahul NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-002-001/94
(GHATIYAGAYASUR) 		1720005000NRG24160520230020003 16/05/2023 ramsing 1720005WL001578 ramsing 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 ramsing NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24160520230020053 16/05/2023 Sunil 1720005WL001581 Sunil 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Sunil NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005000NRG24160520230020008 16/05/2023 vijendra 1720005WL001578 vijendra 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 vijendra BANK OF INDIA(508505)
240 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005000NRG24160520230020013 16/05/2023 shravan 1720005WL001578 shravan 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 shravan BANK OF INDIA(508505)
241 BAGLI MP-20-005-002-002/97
(GHATIYAGAYASUR) 		1720005000NRG24160520230020059 16/05/2023 Bhagvanta Bai 1720005WL001581 Bhagvanta Bai 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 BhagvantaBai NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-002-002/97
(GHATIYAGAYASUR) 		1720005000NRG24160520230020058 16/05/2023 Rajendra 1720005WL001581 Rajendra 00697 BKID0MG0125 1326 1326 Processed 26/05/2023 836297318 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67626 67626
243 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24160520230019956 16/05/2023 mulchand 1720005WL001578 mulchand 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 mulchand NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-002-001/17
(GHATIYAGAYASUR) 		1720005000NRG24160520230019960 16/05/2023 hari 1720005WL001578 hari 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 hari NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-002-001/201-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230019971 16/05/2023 ranu 1720005WL001578 ranu 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 ranu NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24160520230020047 16/05/2023 kamal 1720005WL001581 kamal 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 kamal NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-002-001/46-A
(GHATIYAGAYASUR) 		1720005000NRG24160520230019989 16/05/2023 vinod 1720005WL001578 vinod 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 vinod NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-002-001/87
(GHATIYAGAYASUR) 		1720005000NRG24160520230020048 16/05/2023 jagdish 1720005WL001581 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 jagdish NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-002-001/97
(GHATIYAGAYASUR) 		1720005000NRG24160520230020004 16/05/2023 sita bai 1720005WL001578 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 sitabai NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24160520230019945 16/05/2023 rahul 1720005WL001577 rahul 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 rahul PAYTM PAYMENTS BANK LTD(608032)
251 BAGLI MP-20-005-010-002/101
(MANAPIPLYA) 		1720005000NRG24160520230020063 16/05/2023 Sajansingh Dhannaji 1720005WL001583 Sajansingh Dhannaji 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 SajansinghDhannaji NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-010-002/101
(MANAPIPLYA) 		1720005000NRG24160520230020064 16/05/2023 Suganbai 1720005WL001583 Suganbai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 Suganbai STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-010-002/101-B
(MANAPIPLYA) 		1720005000NRG24160520230020066 16/05/2023 Meharwaan 1720005WL001583 Meharwaan 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 Meharwaan INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24160520230020068 16/05/2023 Sakuntlabai 1720005WL001583 Sakuntlabai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 Sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005000NRG24160520230020071 16/05/2023 Gopal Raysingh 1720005WL001583 Gopal Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 GopalRaysingh NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005000NRG24160520230020073 16/05/2023 Sunita bai 1720005WL001583 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-010-002/121-A
(MANAPIPLYA) 		1720005000NRG24160520230020080 16/05/2023 Govind vikramsingh 1720005WL001583 Govind vikramsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 Govindvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-010-002/128
(MANAPIPLYA) 		1720005000NRG24160520230020081 16/05/2023 Pankaj Meharwansingh 1720005WL001583 Pankaj Meharwansingh 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 PankajMeharwansingh NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-010-002/128
(MANAPIPLYA) 		1720005000NRG24160520230020082 16/05/2023 Rina pankaj 1720005WL001583 Rina pankaj 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 Rinapankaj NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24160520230020086 16/05/2023 Kuntabai 1720005WL001583 Kuntabai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-010-002/134-B
(MANAPIPLYA) 		1720005000NRG24160520230020088 16/05/2023 Dev bai 1720005WL001583 Dev bai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 Devbai NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-010-002/144
(MANAPIPLYA) 		1720005000NRG24160520230020089 16/05/2023 Hiradas haridas 1720005WL001583 Hiradas haridas 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 Hiradasharidas NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005000NRG24160520230020091 16/05/2023 Babita Bai 1720005WL001583 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005000NRG24160520230020093 16/05/2023 Papita Bai 1720005WL001583 Papita Bai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 PapitaBai NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-010-002/68
(MANAPIPLYA) 		1720005000NRG24160520230020110 16/05/2023 DILIP MOBAJI 1720005WL001583 DILIP MOBAJI 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 DILIPMOBAJI NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005038NRG24160520230019383 16/05/2023 ARTI 1720005038WL001552 ARTI 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297318 ARTI UNION BANK OF INDIA(508500)
267 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG24160520230020343 16/05/2023 Girdhari 1720005WL001596 Girdhari 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836297318 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
Total 342788 342788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160523APB_FTO_44044 Bank of Baroda BARB0BAGLIX BAGLI 4981
2 BAGLI MP1720005_160523APB_FTO_44044 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6307
3 BAGLI MP1720005_160523APB_FTO_44044 Bank of Baroda BARB0BAROLI Baroli 1326
4 BAGLI MP1720005_160523APB_FTO_44044 Bank of Baroda BARB0HATPIP HATPIPLIYA 26520
5 BAGLI MP1720005_160523APB_FTO_44044 Bank of Baroda BARB0RAUIND RAU 2652
6 BAGLI MP1720005_160523APB_FTO_44044 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
7 BAGLI MP1720005_160523APB_FTO_44044 Bank of India BKID0008900 DEWAS 1326
8 BAGLI MP1720005_160523APB_FTO_44044 Bank of India BKID0008903 BAGLI 8840
9 BAGLI MP1720005_160523APB_FTO_44044 Bank of India BKID0008911 HATPIPLIA 9282
10 BAGLI MP1720005_160523APB_FTO_44044 Bank of India BKID0008915 SONKUTCH 1326
11 BAGLI MP1720005_160523APB_FTO_44044 Bank of India BKID0008922 NEVRI 14586
12 BAGLI MP1720005_160523APB_FTO_44044 Bank of India BKID0008924 KAMLAPUR 1326
13 BAGLI MP1720005_160523APB_FTO_44044 Bank of India BKID0009920 BALWADA 1326
14 BAGLI MP1720005_160523APB_FTO_44044 Canara Bank CNRB0005834 BAGLI 2652
15 BAGLI MP1720005_160523APB_FTO_44044 State Bank of India SBIN0003864 DEWAS 1326
16 BAGLI MP1720005_160523APB_FTO_44044 State Bank of India SBIN0005860 ADB BAGLI 14586
17 BAGLI MP1720005_160523APB_FTO_44044 State Bank of India SBIN0030008 BAGLI 2652
18 BAGLI MP1720005_160523APB_FTO_44044 State Bank of India SBIN0030239 BAROTHA 3978
19 BAGLI MP1720005_160523APB_FTO_44044 State Bank of India SBIN0030324 PUNJAPURA 12155
20 BAGLI MP1720005_160523APB_FTO_44044 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14586
21 BAGLI MP1720005_160523APB_FTO_44044 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 10608
22 BAGLI MP1720005_160523APB_FTO_44044 IDFC Bank IDFB0041241 SANWER 1326
23 BAGLI MP1720005_160523APB_FTO_44044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
24 BAGLI MP1720005_160523APB_FTO_44044 Fino Payments Bank Ltd FINO0001446 MP RO 16575
25 BAGLI MP1720005_160523APB_FTO_44044 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6630
26 BAGLI MP1720005_160523APB_FTO_44044 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 51714
27 BAGLI MP1720005_160523APB_FTO_44044 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 13260
28 BAGLI MP1720005_160523APB_FTO_44044 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 67626
29 BAGLI MP1720005_160523APB_FTO_44044 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
30 BAGLI MP1720005_160523APB_FTO_44044 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 17238
31 BAGLI MP1720005_160523APB_FTO_44044 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
32 BAGLI MP1720005_160523APB_FTO_44044 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 10608
33 BAGLI MP1720005_160523APB_FTO_44044 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105

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