Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:05:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_171023APB_FTO_322038
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-20-005-097-001/215-B
(IMLIPURA) 		1720005097NRG24171020230259660 17/10/2023 Aarti 1720005097WL020508 Aarti 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291257989 Aarti BANK OF BARODA(606985)
2 BAGLI MP-20-005-097-001/452-A
(IMLIPURA) 		1720005097NRG24171020230259679 17/10/2023 BHARTI KARMA 1720005097WL020508 BHARTI KARMA 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291257989 BHARTIKARMA BANK OF BARODA(606985)
3 BAGLI MP-20-005-097-001/814
(IMLIPURA) 		1720005097NRG24171020230259689 17/10/2023 Kishan Ariya 1720005097WL020508 Kishan Ariya 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291257989 KishanAriya BANK OF BARODA(606985)
4 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005097NRG24171020230259695 17/10/2023 Sardar Solanki 1720005097WL020508 Sardar Solanki 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291257989 SardarSolanki STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005097NRG24171020230259697 17/10/2023 Basu 1720005097WL020508 Basu 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291257989 Basu STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005097NRG24171020230259701 17/10/2023 Anita Rajesh 1720005097WL020508 Anita Rajesh 00045 BARB0BAGLIX 442 442 Processed 09/11/2023 291257989 AnitaRajesh BANK OF BARODA(606985)
7 BAGLI MP-20-005-100-002/113-A
(PIPLYALADOR) 		1720005100NRG24171020230259391 17/10/2023 Sunil 1720005100WL020483 Sunil 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291257989 Sunil BANK OF BARODA(606985)
8 BAGLI MP-20-005-100-002/29-A
(PIPLYALADOR) 		1720005100NRG24171020230259393 17/10/2023 Kamlabai 1720005100WL020483 Kamlabai 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291257989 Kamlabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-100-002/80-A
(PIPLYALADOR) 		1720005100NRG24171020230259395 17/10/2023 Durga Bai Akhade 1720005100WL020483 Durga Bai Akhade 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291257989 DurgaBaiAkhade BANK OF BARODA(606985)
10 BAGLI MP-20-005-100-002/80-A
(PIPLYALADOR) 		1720005100NRG24171020230259394 17/10/2023 Pravin 1720005100WL020483 Pravin 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291257989 Pravin BANK OF BARODA(606985)
SubTotal 7956 7956
11 BAGLI MP-20-005-024-001/19-A
(LASUDIYAHATU) 		1720005024NRG24161020230257465 17/10/2023 Anshul 1720005024WL020287 Anshul 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Anshul BANK OF INDIA(508505)
12 BAGLI MP-20-005-024-001/23
(LASUDIYAHATU) 		1720005024NRG24161020230258712 17/10/2023 ramsingh 1720005024WL020414 ramsingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 ramsingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-024-001/42-A
(LASUDIYAHATU) 		1720005024NRG24161020230257474 17/10/2023 Ajay 1720005024WL020287 Ajay 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Ajay BANK OF BARODA(606985)
14 BAGLI MP-20-005-024-001/44
(LASUDIYAHATU) 		1720005024NRG24161020230258717 17/10/2023 mahesh 1720005024WL020414 mahesh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 mahesh BANK OF BARODA(606985)
15 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005024NRG24161020230258720 17/10/2023 Aman Yadav 1720005024WL020414 Aman Yadav 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 AmanYadav BANK OF BARODA(606985)
16 BAGLI MP-20-005-024-001/54-A
(LASUDIYAHATU) 		1720005024NRG24161020230257482 17/10/2023 Kapil 1720005024WL020287 Kapil 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Kapil AXIS BANK(607153)
17 BAGLI MP-20-005-024-001/56-A
(LASUDIYAHATU) 		1720005024NRG24161020230258723 17/10/2023 RAHUL 1720005024WL020414 RAHUL 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 RAHUL BANK OF BARODA(606985)
18 BAGLI MP-20-005-024-001/57
(LASUDIYAHATU) 		1720005024NRG24161020230258724 17/10/2023 MANOJ 1720005024WL020414 MANOJ 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005024NRG24161020230257484 17/10/2023 Rahul 1720005024WL020287 Rahul 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Rahul BANK OF BARODA(606985)
20 BAGLI MP-20-005-024-002/238
(LASUDIYAHATU) 		1720005024NRG24161020230257489 17/10/2023 Kishor 1720005024WL020287 Kishor 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Kishor BANK OF BARODA(606985)
21 BAGLI MP-20-005-024-002/276
(LASUDIYAHATU) 		1720005024NRG24161020230258748 17/10/2023 Ramprasad 1720005024WL020414 Ramprasad 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Ramprasad BANK OF BARODA(606985)
22 BAGLI MP-20-005-024-003/147
(LASUDIYAHATU) 		1720005024NRG24161020230258755 17/10/2023 dinesh 1720005024WL020414 dinesh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 dinesh BANK OF BARODA(606985)
23 BAGLI MP-20-005-024-003/205
(LASUDIYAHATU) 		1720005024NRG24161020230258760 17/10/2023 sangeeta 1720005024WL020414 sangeeta 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 sangeeta BANK OF BARODA(606985)
24 BAGLI MP-20-005-024-003/206
(LASUDIYAHATU) 		1720005024NRG24161020230258761 17/10/2023 Santosh 1720005024WL020414 Santosh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Santosh STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-024-003/210
(LASUDIYAHATU) 		1720005024NRG24161020230257494 17/10/2023 Shishupal 1720005024WL020288 Shishupal 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Shishupal BANK OF BARODA(606985)
26 BAGLI MP-20-005-024-003/212
(LASUDIYAHATU) 		1720005024NRG24161020230257496 17/10/2023 Gyansingh 1720005024WL020288 Gyansingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Gyansingh BANK OF BARODA(606985)
27 BAGLI MP-20-005-024-003/225
(LASUDIYAHATU) 		1720005024NRG24161020230258762 17/10/2023 Vinod 1720005024WL020414 Vinod 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Vinod BANK OF BARODA(606985)
28 BAGLI MP-20-005-024-003/229
(LASUDIYAHATU) 		1720005024NRG24161020230258765 17/10/2023 Dala bai 1720005024WL020414 Dala bai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Dalabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-024-003/261
(LASUDIYAHATU) 		1720005024NRG24161020230258768 17/10/2023 Harendra singj 1720005024WL020414 Harendra singj 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Harendrasingj BANK OF BARODA(606985)
30 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005024NRG24161020230257499 17/10/2023 Ajay 1720005024WL020288 Ajay 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Ajay BANK OF BARODA(606985)
31 BAGLI MP-20-005-024-003/91
(LASUDIYAHATU) 		1720005024NRG24161020230257501 17/10/2023 Pankaj 1720005024WL020288 Pankaj 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Pankaj BANK OF BARODA(606985)
32 BAGLI MP-20-005-024-004/18-A
(LASUDIYAHATU) 		1720005024NRG24161020230257502 17/10/2023 Vijendra singh 1720005024WL020288 Vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Vijendrasingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-024-004/51
(LASUDIYAHATU) 		1720005024NRG24161020230257508 17/10/2023 Dharmendra 1720005024WL020288 Dharmendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291257989 Dharmendra STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-042-005/202-A
(ISMAILKHEDI) 		1720005000NRG24161020230258880 17/10/2023 subash 1720005WL020424 subash 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 291257989 subash BANK OF BARODA(606985)
35 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24171020230259235 17/10/2023 sohail 1720005WL020453 sohail 00045 BARB0HATPIP 442 442 Processed 09/11/2023 291257989 sohail BANK OF BARODA(606985)
36 BAGLI MP-20-005-098-001/133-B
(BABALYA) 		1720005000NRG24161020230258649 17/10/2023 SALEGRAM JAT 1720005WL020412 SALEGRAM JAT 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291257989 SALEGRAMJAT STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-098-001/133-C
(BABALYA) 		1720005000NRG24161020230258650 17/10/2023 Radheshyam Jat 1720005WL020412 Radheshyam Jat 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291257989 RadheshyamJat NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24161020230258655 17/10/2023 MR Shyam Karma 1720005WL020412 MR Shyam Karma 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291257989 MRShyamKarma BANK OF BARODA(606985)
39 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24161020230258670 17/10/2023 Sagarmal Patidar 1720005WL020412 Sagarmal Patidar 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291257989 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24161020230258671 17/10/2023 Chotelal 1720005WL020412 Chotelal 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291257989 Chotelal BANK OF INDIA(508505)
41 BAGLI MP-20-005-098-002/87-B
(BABALYA) 		1720005000NRG24161020230258679 17/10/2023 Pavan Sothiya 1720005WL020412 Pavan Sothiya 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291257989 PavanSothiya BANK OF BARODA(606985)
42 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24161020230258680 17/10/2023 nilesh 1720005WL020412 nilesh 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291257989 nilesh BANK OF BARODA(606985)
43 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24161020230258681 17/10/2023 Vishal 1720005WL020412 Vishal 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291257989 Vishal BANK OF BARODA(606985)
44 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24161020230258682 17/10/2023 Shubham 1720005WL020412 Shubham 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291257989 Shubham BANK OF BARODA(606985)
SubTotal 45968 45968
45 BAGLI MP-20-005-097-001/776
(IMLIPURA) 		1720005097NRG24171020230259686 17/10/2023 Devraj 1720005097WL020508 Devraj 00048 BKID0008903 442 442 Processed 09/11/2023 291257989 Devraj STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-097-001/825
(IMLIPURA) 		1720005097NRG24171020230259693 17/10/2023 Ambaram 1720005097WL020508 Ambaram 00048 BKID0008903 442 442 Processed 09/11/2023 291257989 Ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
47 BAGLI MP-20-005-097-001/826
(IMLIPURA) 		1720005097NRG24171020230259694 17/10/2023 Devraj 1720005097WL020508 Devraj 00048 BKID0008903 442 442 Processed 09/11/2023 291257989 Devraj AIRTEL PAYMENTS BANK LIMITED(990288)
48 BAGLI MP-20-005-100-002/10-A
(PIPLYALADOR) 		1720005100NRG24171020230259390 17/10/2023 MAMTABAI 1720005100WL020483 MAMTABAI 00048 BKID0008903 1326 1326 Processed 09/11/2023 291257989 MAMTABAI BANK OF INDIA(508505)
49 BAGLI MP-20-005-116-001/29-A
(DEVGHIRI) 		1720005000NRG24171020230258925 17/10/2023 Reshmbai 1720005WL020430 Reshmbai 00048 BKID0008903 1326 1326 Processed 09/11/2023 291257989 Reshmbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005024NRG24161020230257462 17/10/2023 Meerabai 1720005024WL020287 Meerabai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Meerabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005024NRG24161020230257463 17/10/2023 rekhabai 1720005024WL020287 rekhabai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 rekhabai BANK OF BARODA(606985)
52 BAGLI MP-20-005-024-001/57-a
(LASUDIYAHATU) 		1720005024NRG24161020230258725 17/10/2023 HEMANT 1720005024WL020414 HEMANT 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 HEMANT BANK OF BARODA(606985)
53 BAGLI MP-20-005-024-001/65
(LASUDIYAHATU) 		1720005024NRG24161020230258728 17/10/2023 Aanndilal 1720005024WL020414 Aanndilal 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Aanndilal BANK OF BARODA(606985)
54 BAGLI MP-20-005-024-001/75
(LASUDIYAHATU) 		1720005024NRG24161020230258733 17/10/2023 Narayan 1720005024WL020414 Narayan 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Narayan BANK OF INDIA(508505)
55 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005024NRG24161020230258735 17/10/2023 RAVI 1720005024WL020414 RAVI 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 RAVI BANK OF INDIA(508505)
56 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005024NRG24161020230258737 17/10/2023 Jagdish 1720005024WL020414 Jagdish 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Jagdish STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-024-002/211-B
(LASUDIYAHATU) 		1720005024NRG24161020230257487 17/10/2023 Arjun 1720005024WL020287 Arjun 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Arjun BANK OF INDIA(508505)
58 BAGLI MP-20-005-024-002/215-A
(LASUDIYAHATU) 		1720005024NRG24161020230257488 17/10/2023 Aklesh 1720005024WL020287 Aklesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Aklesh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-024-002/267
(LASUDIYAHATU) 		1720005024NRG24161020230258745 17/10/2023 Anil 1720005024WL020414 Anil 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Anil STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-024-002/269
(LASUDIYAHATU) 		1720005024NRG24161020230258747 17/10/2023 Sagar 1720005024WL020414 Sagar 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Sagar BANK OF INDIA(508505)
61 BAGLI MP-20-005-024-003/130
(LASUDIYAHATU) 		1720005024NRG24161020230258753 17/10/2023 sugan bai 1720005024WL020414 sugan bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 suganbai FINCARE SMALL FINANCE BANK LTD(608304)
62 BAGLI MP-20-005-024-003/157
(LASUDIYAHATU) 		1720005024NRG24161020230258757 17/10/2023 Ajay 1720005024WL020414 Ajay 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Ajay BANK OF INDIA(508505)
63 BAGLI MP-20-005-024-003/225
(LASUDIYAHATU) 		1720005024NRG24161020230258763 17/10/2023 ANNUBAI 1720005024WL020414 ANNUBAI 00048 BKID0008911 1105 1105 Processed 09/11/2023 291257989 ANNUBAI BANK OF INDIA(508505)
64 BAGLI MP-20-005-024-003/234
(LASUDIYAHATU) 		1720005024NRG24161020230258766 17/10/2023 Surj 1720005024WL020414 Surj 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Surj BANK OF INDIA(508505)
65 BAGLI MP-20-005-024-003/246
(LASUDIYAHATU) 		1720005024NRG24161020230258767 17/10/2023 Akila bai 1720005024WL020414 Akila bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291257989 Akilabai FINCARE SMALL FINANCE BANK LTD(608304)
66 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24161020230258874 17/10/2023 Jagdish 1720005WL020423 Jagdish 00048 BKID0008911 1105 1105 Processed 09/11/2023 291257989 Jagdish BANK OF INDIA(508505)
67 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24161020230258641 17/10/2023 Gopal das 1720005WL020412 Gopal das 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 Gopaldas BANK OF INDIA(508505)
68 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24161020230258645 17/10/2023 Hariram 1720005WL020412 Hariram 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 Hariram BANK OF BARODA(606985)
69 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24161020230258653 17/10/2023 Lakshman Karma 1720005WL020412 Lakshman Karma 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 LakshmanKarma BANK OF INDIA(508505)
70 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24161020230258656 17/10/2023 Mukesh 1720005WL020412 Mukesh 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24161020230258659 17/10/2023 SUNIL CHOUHAN 1720005WL020412 SUNIL CHOUHAN 00048 BKID0008911 221 221 Processed 09/11/2023 291257989 SUNILCHOUHAN STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24161020230258660 17/10/2023 Damodar ghasidas 1720005WL020412 Damodar ghasidas 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 Damodarghasidas BANK OF INDIA(508505)
73 BAGLI MP-20-005-098-001/53-B
(BABALYA) 		1720005000NRG24161020230258661 17/10/2023 Sunita damodar 1720005WL020412 Sunita damodar 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 Sunitadamodar NARMADA JHABUA GRAMIN BANK(508515)
74 BAGLI MP-20-005-098-001/53-C
(BABALYA) 		1720005000NRG24161020230258662 17/10/2023 Rajesh Ghasidas 1720005WL020412 Rajesh Ghasidas 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 RajeshGhasidas BANK OF INDIA(508505)
75 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24161020230258663 17/10/2023 Atmaram Puna 1720005WL020412 Atmaram Puna 00048 BKID0008911 221 221 Processed 09/11/2023 291257989 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24161020230258665 17/10/2023 RAMCHANDRA 1720005WL020412 RAMCHANDRA 00048 BKID0008911 442 442 Processed 09/11/2023 291257989 RAMCHANDRA BANK OF BARODA(606985)
77 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24161020230258667 17/10/2023 dayaram 1720005WL020412 dayaram 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24161020230258668 17/10/2023 Gopal Dayaram 1720005WL020412 Gopal Dayaram 00048 BKID0008911 442 442 Processed 09/11/2023 291257989 GopalDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24161020230258672 17/10/2023 sajan 1720005WL020412 sajan 00048 BKID0008911 221 221 Processed 09/11/2023 291257989 sajan BANK OF INDIA(508505)
80 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24161020230258673 17/10/2023 Jivan Dariya 1720005WL020412 Jivan Dariya 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24161020230258675 17/10/2023 Punjraj 1720005WL020412 Punjraj 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 Punjraj BANK OF INDIA(508505)
82 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24161020230258677 17/10/2023 Kailash patidar 1720005WL020412 Kailash patidar 00048 BKID0008911 1547 1547 Processed 09/11/2023 291257989 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24161020230258678 17/10/2023 Babulal 1720005WL020412 Babulal 00048 BKID0008911 221 221 Processed 09/11/2023 291257989 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 40885 40885
84 BAGLI MP-20-005-044-003/150-A
(KAMLAPUR) 		1720005000NRG24171020230259167 17/10/2023 rukhsana bee 1720005WL020453 rukhsana bee 00048 BKID0008922 442 442 Processed 09/11/2023 291257989 rukhsanabee BANK OF INDIA(508505)
SubTotal 442 442
85 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24161020230258771 17/10/2023 Hukamchandra 1720005021WL020416 Hukamchandra 00048 BKID0008924 1326 1326 Processed 09/11/2023 291257989 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24161020230258881 17/10/2023 SODAN 1720005WL020424 SODAN 00048 BKID0008924 1105 1105 Processed 09/11/2023 291257989 SODAN BANK OF INDIA(508505)
87 BAGLI MP-20-005-044-001/676
(KAMLAPUR) 		1720005000NRG24171020230259153 17/10/2023 AMISHA BAI 1720005WL020453 AMISHA BAI 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 AMISHABAI BANK OF INDIA(508505)
88 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24171020230259155 17/10/2023 goura bai 1720005WL020453 goura bai 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 gourabai BANK OF INDIA(508505)
89 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24171020230259156 17/10/2023 radha bai 1720005WL020453 radha bai 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 radhabai BANK OF INDIA(508505)
90 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24171020230259157 17/10/2023 pramila bai 1720005WL020453 pramila bai 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 pramilabai BANK OF INDIA(508505)
91 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24171020230259159 17/10/2023 dheeraj chouhan 1720005WL020453 dheeraj chouhan 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 dheerajchouhan BANK OF INDIA(508505)
92 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24171020230259160 17/10/2023 bhawan bagwan 1720005WL020453 bhawan bagwan 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 bhawanbagwan BANK OF INDIA(508505)
93 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24171020230259161 17/10/2023 vishnu bagwan 1720005WL020453 vishnu bagwan 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 vishnubagwan BANK OF INDIA(508505)
94 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24171020230259162 17/10/2023 Radheshyam rathore 1720005WL020453 Radheshyam rathore 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 Radheshyamrathore BANK OF INDIA(508505)
95 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24171020230259163 17/10/2023 Krishna bai 1720005WL020453 Krishna bai 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24171020230259164 17/10/2023 Deepak Rathore 1720005WL020453 Deepak Rathore 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 DeepakRathore BANK OF BARODA(606985)
97 BAGLI MP-20-005-044-003/154
(KAMLAPUR) 		1720005000NRG24171020230259170 17/10/2023 nasim bee khan 1720005WL020453 nasim bee khan 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 nasimbeekhan BANK OF INDIA(508505)
98 BAGLI MP-20-005-044-003/155-A
(KAMLAPUR) 		1720005000NRG24171020230259171 17/10/2023 lalu khan 1720005WL020453 lalu khan 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 lalukhan BANK OF INDIA(508505)
99 BAGLI MP-20-005-044-003/156
(KAMLAPUR) 		1720005000NRG24171020230259172 17/10/2023 NIghat 1720005WL020453 NIghat 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 NIghat BANK OF INDIA(508505)
100 BAGLI MP-20-005-044-003/158
(KAMLAPUR) 		1720005000NRG24171020230259174 17/10/2023 Shain bee 1720005WL020453 Shain bee 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 Shainbee BANK OF INDIA(508505)
101 BAGLI MP-20-005-044-003/159
(KAMLAPUR) 		1720005000NRG24171020230259175 17/10/2023 rijawana bi 1720005WL020453 rijawana bi 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 rijawanabi BANK OF INDIA(508505)
102 BAGLI MP-20-005-044-003/160
(KAMLAPUR) 		1720005000NRG24171020230259176 17/10/2023 munavar kha 1720005WL020453 munavar kha 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 munavarkha BANK OF INDIA(508505)
103 BAGLI MP-20-005-044-003/161
(KAMLAPUR) 		1720005000NRG24171020230259177 17/10/2023 Kaif Khan 1720005WL020453 Kaif Khan 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 KaifKhan BANK OF BARODA(606985)
104 BAGLI MP-20-005-044-003/162
(KAMLAPUR) 		1720005000NRG24171020230259178 17/10/2023 kiphayat khan 1720005WL020453 kiphayat khan 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 kiphayatkhan BANK OF INDIA(508505)
105 BAGLI MP-20-005-044-003/163
(KAMLAPUR) 		1720005000NRG24171020230259179 17/10/2023 AAsif khaji 1720005WL020453 AAsif khaji 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 AAsifkhaji STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-044-003/164
(KAMLAPUR) 		1720005000NRG24171020230259180 17/10/2023 arju shaikh 1720005WL020453 arju shaikh 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 arjushaikh BANK OF INDIA(508505)
107 BAGLI MP-20-005-044-003/167
(KAMLAPUR) 		1720005000NRG24171020230259182 17/10/2023 Farukh baig 1720005WL020453 Farukh baig 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 Farukhbaig BANK OF INDIA(508505)
108 BAGLI MP-20-005-044-003/168
(KAMLAPUR) 		1720005000NRG24171020230259183 17/10/2023 Farin bi 1720005WL020453 Farin bi 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 Farinbi BANK OF INDIA(508505)
109 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24171020230259229 17/10/2023 Rubina bee 1720005WL020453 Rubina bee 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24171020230259230 17/10/2023 mohmmad sabir khan 1720005WL020453 mohmmad sabir khan 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 mohmmadsabirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24171020230259231 17/10/2023 salma bee 1720005WL020453 salma bee 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 salmabee BANK OF INDIA(508505)
112 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24171020230259232 17/10/2023 bhuru shah 1720005WL020453 bhuru shah 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 bhurushah BANK OF INDIA(508505)
113 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24171020230259234 17/10/2023 Rubina bee 1720005WL020453 Rubina bee 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 Rubinabee BANK OF INDIA(508505)
114 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24171020230259236 17/10/2023 kasim kha 1720005WL020453 kasim kha 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 kasimkha BANK OF INDIA(508505)
115 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24171020230259237 17/10/2023 Elyas veg 1720005WL020453 Elyas veg 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 Elyasveg BANK OF INDIA(508505)
116 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24171020230259238 17/10/2023 Gulnar bee 1720005WL020453 Gulnar bee 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 Gulnarbee BANK OF INDIA(508505)
117 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24171020230259239 17/10/2023 sayada bee 1720005WL020453 sayada bee 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 sayadabee BANK OF INDIA(508505)
118 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24171020230259240 17/10/2023 AAYSHA BEE 1720005WL020453 AAYSHA BEE 00048 BKID0008924 442 442 Processed 09/11/2023 291257989 AAYSHABEE BANK OF INDIA(508505)
SubTotal 16575 16575
119 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24171020230259228 17/10/2023 shumaila khan 1720005WL020453 shumaila khan 00089 CBIN0280762 442 442 Processed 09/11/2023 291257989 shumailakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
120 BAGLI MP-20-005-098-002/35-B
(BABALYA) 		1720005000NRG24161020230258674 17/10/2023 RAJESH DHANGAR 1720005WL020412 RAJESH DHANGAR 00165 IBKL0000227 1326 1326 Processed 09/11/2023 291257989 RAJESHDHANGAR BANK OF BARODA(606985)
SubTotal 1326 1326
121 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24161020230258666 17/10/2023 Shobharam Jat 1720005WL020412 Shobharam Jat 00168 ICIC0003650 1547 1547 Processed 09/11/2023 291257989 ShobharamJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
122 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005024NRG24161020230258736 17/10/2023 swati 1720005024WL020414 swati 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291257989 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 BAGLI MP-20-005-097-001/170
(IMLIPURA) 		1720005097NRG24171020230259656 17/10/2023 ramshih 1720005097WL020508 ramshih 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 ramshih STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-097-001/170-A
(IMLIPURA) 		1720005097NRG24171020230259657 17/10/2023 gyarsya 1720005097WL020508 gyarsya 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 gyarsya STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-097-001/170-b
(IMLIPURA) 		1720005097NRG24171020230259658 17/10/2023 Jamsingh 1720005097WL020508 Jamsingh 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 Jamsingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005097NRG24171020230259659 17/10/2023 manshram 1720005097WL020508 manshram 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 manshram STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005097NRG24171020230259661 17/10/2023 udaysih 1720005097WL020508 udaysih 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 udaysih STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-097-001/234-C
(IMLIPURA) 		1720005097NRG24171020230259662 17/10/2023 RAMA 1720005097WL020508 RAMA 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005097NRG24171020230259666 17/10/2023 Mohan 1720005097WL020508 Mohan 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 Mohan STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-097-001/249-B
(IMLIPURA) 		1720005097NRG24171020230259667 17/10/2023 kamal meraan 1720005097WL020508 kamal meraan 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 kamalmeraan AIRTEL PAYMENTS BANK LIMITED(990288)
131 BAGLI MP-20-005-097-001/29
(IMLIPURA) 		1720005097NRG24171020230259668 17/10/2023 KANIBAI 1720005097WL020508 KANIBAI 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 KANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
132 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005097NRG24171020230259672 17/10/2023 Mukesh 1720005097WL020508 Mukesh 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 Mukesh STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005097NRG24171020230259673 17/10/2023 Jyotibala 1720005097WL020508 Jyotibala 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 Jyotibala STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005097NRG24171020230259674 17/10/2023 asaram 1720005097WL020508 asaram 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 asaram STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005097NRG24171020230259675 17/10/2023 CHAMPABAI 1720005097WL020508 CHAMPABAI 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 CHAMPABAI STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005097NRG24171020230259681 17/10/2023 Vinod 1720005097WL020508 Vinod 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 Vinod STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005097NRG24171020230259688 17/10/2023 SANJU BAI 1720005097WL020508 SANJU BAI 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 SANJUBAI STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005097NRG24171020230259703 17/10/2023 Magan 1720005097WL020508 Magan 00415 SBIN0030165 442 442 Processed 09/11/2023 291257989 Magan STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-100-002/10-A
(PIPLYALADOR) 		1720005100NRG24171020230259389 17/10/2023 RAKESH BACHANIYA 1720005100WL020483 RAKESH BACHANIYA 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291257989 RAKESHBACHANIYA STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-100-002/21-B
(PIPLYALADOR) 		1720005100NRG24171020230259392 17/10/2023 RAJU MUJALDE 1720005100WL020483 RAJU MUJALDE 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291257989 RAJUMUJALDE STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-100-002/88
(PIPLYALADOR) 		1720005100NRG24171020230259396 17/10/2023 Bhagvansingh 1720005100WL020483 Bhagvansingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291257989 Bhagvansingh STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-100-002/88-A
(PIPLYALADOR) 		1720005100NRG24171020230259397 17/10/2023 Laxman Mangilal 1720005100WL020483 Laxman Mangilal 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291257989 LaxmanMangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 BAGLI MP-20-005-100-002/88-B
(PIPLYALADOR) 		1720005100NRG24171020230259398 17/10/2023 Lakhan 1720005100WL020483 Lakhan 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291257989 Lakhan STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-100-002/88-B
(PIPLYALADOR) 		1720005100NRG24171020230259399 17/10/2023 sushila 1720005100WL020483 sushila 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291257989 sushila STATE BANK OF INDIA(508548)
SubTotal 15028 15028
145 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005097NRG24171020230259684 17/10/2023 SHARMILA 1720005097WL020508 SHARMILA 00415 SBIN0030254 442 442 Processed 09/11/2023 291257989 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 442 442
146 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005097NRG24171020230259682 17/10/2023 Pooja Aske 1720005097WL020508 Pooja Aske 00415 SBIN0030324 442 442 Processed 09/11/2023 291257989 PoojaAske STATE BANK OF INDIA(508548)
SubTotal 442 442
147 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005024NRG24161020230257461 17/10/2023 Bhilu 1720005024WL020287 Bhilu 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-024-001/42
(LASUDIYAHATU) 		1720005024NRG24161020230257473 17/10/2023 Ramsingh 1720005024WL020287 Ramsingh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Ramsingh STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005024NRG24161020230258719 17/10/2023 Kanti bai 1720005024WL020414 Kanti bai 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Kantibai BANK OF BARODA(606985)
150 BAGLI MP-20-005-024-001/50-A
(LASUDIYAHATU) 		1720005024NRG24161020230257478 17/10/2023 ISHWAR YADAV 1720005024WL020287 ISHWAR YADAV 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 ISHWARYADAV BANK OF INDIA(508505)
151 BAGLI MP-20-005-024-001/51-B
(LASUDIYAHATU) 		1720005024NRG24161020230257480 17/10/2023 jagadish 1720005024WL020287 jagadish 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 jagadish STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-024-001/53
(LASUDIYAHATU) 		1720005024NRG24161020230257481 17/10/2023 Jitengra 1720005024WL020287 Jitengra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Jitengra BANK OF BARODA(606985)
153 BAGLI MP-20-005-024-001/60-A
(LASUDIYAHATU) 		1720005024NRG24161020230257483 17/10/2023 Rajesh 1720005024WL020287 Rajesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005024NRG24161020230257485 17/10/2023 jitendrasingh 1720005024WL020287 jitendrasingh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 jitendrasingh STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-024-001/72
(LASUDIYAHATU) 		1720005024NRG24161020230258731 17/10/2023 Ravi 1720005024WL020414 Ravi 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Ravi STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-024-001/74
(LASUDIYAHATU) 		1720005024NRG24161020230258732 17/10/2023 Shivnarayan 1720005024WL020414 Shivnarayan 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Shivnarayan STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-024-002/221-A
(LASUDIYAHATU) 		1720005024NRG24161020230258740 17/10/2023 NARENDRA SINGH 1720005024WL020414 NARENDRA SINGH 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005024NRG24161020230258746 17/10/2023 omprakash 1720005024WL020414 omprakash 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 omprakash BANK OF BARODA(606985)
159 BAGLI MP-20-005-024-002/282
(LASUDIYAHATU) 		1720005024NRG24161020230258749 17/10/2023 Dipak 1720005024WL020414 Dipak 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Dipak NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-024-003/183
(LASUDIYAHATU) 		1720005024NRG24161020230258759 17/10/2023 Dharmendra 1720005024WL020414 Dharmendra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-024-004/21
(LASUDIYAHATU) 		1720005024NRG24161020230257503 17/10/2023 Amila bai 1720005024WL020288 Amila bai 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 Amilabai STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-024-004/3
(LASUDIYAHATU) 		1720005024NRG24161020230257504 17/10/2023 SHANKAR SINGH 1720005024WL020288 SHANKAR SINGH 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-024-004/46
(LASUDIYAHATU) 		1720005024NRG24161020230257507 17/10/2023 ANAR SINGH 1720005024WL020288 ANAR SINGH 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 ANARSINGH STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-024-004/6
(LASUDIYAHATU) 		1720005024NRG24161020230257509 17/10/2023 jayram 1720005024WL020288 jayram 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291257989 jayram BANK OF INDIA(508505)
165 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24161020230258879 17/10/2023 amina 1720005WL020424 amina 00415 SBIN0030485 1105 1105 Processed 09/11/2023 291257989 amina STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24161020230258875 17/10/2023 Ravindra 1720005WL020423 Ravindra 00415 SBIN0030485 1105 1105 Processed 09/11/2023 291257989 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24161020230258877 17/10/2023 parmila 1720005WL020423 parmila 00415 SBIN0030485 1105 1105 Processed 09/11/2023 291257989 parmila STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-098-001/145-A
(BABALYA) 		1720005000NRG24161020230258654 17/10/2023 Archana Karma 1720005WL020412 Archana Karma 00415 SBIN0030485 1547 1547 Processed 09/11/2023 291257989 ArchanaKarma BANK OF BARODA(606985)
SubTotal 28730 28730
169 BAGLI MP-20-005-044-003/143
(KAMLAPUR) 		1720005000NRG24171020230259165 17/10/2023 Shabbir Pathan 1720005WL020453 Shabbir Pathan 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 ShabbirPathan FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005097NRG24171020230259663 17/10/2023 Mona 1720005097WL020508 Mona 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 Mona FINO PAYMENTS BANK LTD(608001)
171 BAGLI MP-20-005-097-001/300
(IMLIPURA) 		1720005097NRG24171020230259669 17/10/2023 SONIYA Bai 1720005097WL020508 SONIYA Bai 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 SONIYABai FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-097-001/300-A
(IMLIPURA) 		1720005097NRG24171020230259670 17/10/2023 Sunil jamle 1720005097WL020508 Sunil jamle 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 Suniljamle FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-097-001/302-D
(IMLIPURA) 		1720005097NRG24171020230259671 17/10/2023 Seema Bai ghosale 1720005097WL020508 Seema Bai ghosale 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 SeemaBaighosale FINO PAYMENTS BANK LTD(608001)
174 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005097NRG24171020230259676 17/10/2023 Bharat karma 1720005097WL020508 Bharat karma 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 Bharatkarma FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-097-001/450-A
(IMLIPURA) 		1720005097NRG24171020230259677 17/10/2023 KAMAL SOLANKI 1720005097WL020508 KAMAL SOLANKI 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 KAMALSOLANKI BANK OF BARODA(606985)
176 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005097NRG24171020230259680 17/10/2023 jwarilal Bhosle 1720005097WL020508 jwarilal Bhosle 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005097NRG24171020230259683 17/10/2023 Sima 1720005097WL020508 Sima 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 Sima FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005097NRG24171020230259685 17/10/2023 Teena Mairan 1720005097WL020508 Teena Mairan 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 TeenaMairan FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005097NRG24171020230259690 17/10/2023 Devram Kamle 1720005097WL020508 Devram Kamle 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 DevramKamle FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005097NRG24171020230259691 17/10/2023 Rakhi Solanki 1720005097WL020508 Rakhi Solanki 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005097NRG24171020230259692 17/10/2023 Rumal Kansing 1720005097WL020508 Rumal Kansing 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 RumalKansing FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005097NRG24171020230259696 17/10/2023 Arti Devda 1720005097WL020508 Arti Devda 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 ArtiDevda FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005097NRG24171020230259698 17/10/2023 Umainsing 1720005097WL020508 Umainsing 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 Umainsing FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005097NRG24171020230259699 17/10/2023 Uma bhoshle 1720005097WL020508 Uma bhoshle 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 Umabhoshle FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005097NRG24171020230259700 17/10/2023 Gomti bhailal 1720005097WL020508 Gomti bhailal 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-097-001/88
(IMLIPURA) 		1720005097NRG24171020230259702 17/10/2023 vijay Devda 1720005097WL020508 vijay Devda 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 vijayDevda FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-097-001/99-A
(IMLIPURA) 		1720005097NRG24171020230259704 17/10/2023 mangi bai solanki 1720005097WL020508 mangi bai solanki 00688 FINO0001001 442 442 Processed 09/11/2023 291257989 mangibaisolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
188 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24161020230258658 17/10/2023 Vishal Jat 1720005WL020412 Vishal Jat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257989 VishalJat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
189 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005024NRG24161020230257469 17/10/2023 chinta 1720005024WL020287 chinta 00689 AUBL0002311 1326 1326 Processed 09/11/2023 291257989 chinta AU SMALL FINANCE BANK LTD(608088)
190 BAGLI MP-20-005-024-001/40
(LASUDIYAHATU) 		1720005024NRG24161020230257472 17/10/2023 BEBI BAI 1720005024WL020287 BEBI BAI 00689 AUBL0002311 1326 1326 Processed 09/11/2023 291257989 BEBIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
191 BAGLI MP-20-005-044-003/144
(KAMLAPUR) 		1720005000NRG24171020230259166 17/10/2023 Salim Shah 1720005WL020453 Salim Shah 00689 AUBL0002314 442 442 Processed 09/11/2023 291257989 SalimShah BANK OF INDIA(508505)
SubTotal 442 442
192 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005097NRG24171020230259665 17/10/2023 Khema Meran 1720005097WL020508 Khema Meran 00691 IPOS0000001 442 442 Processed 09/11/2023 291257989 KhemaMeran INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24161020230258642 17/10/2023 Bharat 1720005WL020412 Bharat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257989 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24161020230258643 17/10/2023 Ravi Gurjar 1720005WL020412 Ravi Gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257989 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24161020230258644 17/10/2023 Sapna 1720005WL020412 Sapna 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257989 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24161020230258646 17/10/2023 Anil Jat 1720005WL020412 Anil Jat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257989 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24161020230258647 17/10/2023 Ambaram Jat 1720005WL020412 Ambaram Jat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257989 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24161020230258648 17/10/2023 Rambharose Jat 1720005WL020412 Rambharose Jat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257989 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24161020230258651 17/10/2023 Deepak Jat 1720005WL020412 Deepak Jat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257989 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24161020230258664 17/10/2023 Ajay Jat 1720005WL020412 Ajay Jat 00691 IPOS0000001 221 221 Processed 09/11/2023 291257989 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
201 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005105NRG24161020230258845 17/10/2023 bharat singh 1720005105WL020418 bharat singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005105NRG24161020230258846 17/10/2023 nilesh 1720005105WL020418 nilesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 nilesh NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-024-001/11
(LASUDIYAHATU) 		1720005024NRG24161020230258710 17/10/2023 Kelash 1720005024WL020414 Kelash 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Kelash NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-024-001/18
(LASUDIYAHATU) 		1720005024NRG24161020230258711 17/10/2023 Ashok 1720005024WL020414 Ashok 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Ashok NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-024-001/21
(LASUDIYAHATU) 		1720005024NRG24161020230257466 17/10/2023 Madansingh 1720005024WL020287 Madansingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005024NRG24161020230257467 17/10/2023 Rajesh 1720005024WL020287 Rajesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-024-001/33-A
(LASUDIYAHATU) 		1720005024NRG24161020230258713 17/10/2023 Kamalsingh 1720005024WL020414 Kamalsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Kamalsingh BANK OF BARODA(606985)
208 BAGLI MP-20-005-024-001/34
(LASUDIYAHATU) 		1720005024NRG24161020230258714 17/10/2023 Mukesh 1720005024WL020414 Mukesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005024NRG24161020230257468 17/10/2023 Ghanshiyam 1720005024WL020287 Ghanshiyam 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Ghanshiyam NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-024-001/36
(LASUDIYAHATU) 		1720005024NRG24161020230257470 17/10/2023 Mukesh 1720005024WL020287 Mukesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-024-001/37
(LASUDIYAHATU) 		1720005024NRG24161020230258715 17/10/2023 Radheshyam 1720005024WL020414 Radheshyam 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005024NRG24161020230257471 17/10/2023 devbai 1720005024WL020287 devbai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 devbai NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-024-001/43
(LASUDIYAHATU) 		1720005024NRG24161020230257475 17/10/2023 Lokesh 1720005024WL020287 Lokesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-024-001/45
(LASUDIYAHATU) 		1720005024NRG24161020230258718 17/10/2023 Ramesh 1720005024WL020414 Ramesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-024-001/50
(LASUDIYAHATU) 		1720005024NRG24161020230257477 17/10/2023 ghanshyam 1720005024WL020287 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-024-001/51
(LASUDIYAHATU) 		1720005024NRG24161020230257479 17/10/2023 laxminarayan 1720005024WL020287 laxminarayan 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 laxminarayan STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-024-001/57-b
(LASUDIYAHATU) 		1720005024NRG24161020230258726 17/10/2023 Mohanlal 1720005024WL020414 Mohanlal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Mohanlal STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-024-001/70
(LASUDIYAHATU) 		1720005024NRG24161020230258730 17/10/2023 RAJESH 1720005024WL020414 RAJESH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005024NRG24161020230258738 17/10/2023 Prakash 1720005024WL020414 Prakash 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Prakash NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005024NRG24161020230258739 17/10/2023 AVINDRA 1720005024WL020414 AVINDRA 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-024-002/211-A
(LASUDIYAHATU) 		1720005024NRG24161020230257486 17/10/2023 Pavan 1720005024WL020287 Pavan 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Pavan BANK OF INDIA(508505)
222 BAGLI MP-20-005-024-002/221-B
(LASUDIYAHATU) 		1720005024NRG24161020230258741 17/10/2023 RAJENDRA 1720005024WL020414 RAJENDRA 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 RAJENDRA BANK OF BARODA(606985)
223 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005024NRG24161020230258742 17/10/2023 sonu 1720005024WL020414 sonu 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 sonu NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-024-002/239
(LASUDIYAHATU) 		1720005024NRG24161020230258743 17/10/2023 mahipal 1720005024WL020414 mahipal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 mahipal NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-024-002/97
(LASUDIYAHATU) 		1720005024NRG24161020230258751 17/10/2023 krapalnsigh 1720005024WL020414 krapalnsigh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 krapalnsigh NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-024-003/119
(LASUDIYAHATU) 		1720005024NRG24161020230258752 17/10/2023 deerajsingh 1720005024WL020414 deerajsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 deerajsingh NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-024-003/123
(LASUDIYAHATU) 		1720005024NRG24161020230257491 17/10/2023 mukesh 1720005024WL020288 mukesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 mukesh BANK OF BARODA(606985)
228 BAGLI MP-20-005-024-003/141
(LASUDIYAHATU) 		1720005024NRG24161020230257492 17/10/2023 dolatsingh 1720005024WL020288 dolatsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005024NRG24161020230258756 17/10/2023 Bharatsingh 1720005024WL020414 Bharatsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-024-003/177
(LASUDIYAHATU) 		1720005024NRG24161020230257493 17/10/2023 Jitendra 1720005024WL020288 Jitendra 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-024-003/177-A
(LASUDIYAHATU) 		1720005024NRG24161020230258758 17/10/2023 RUPSINGH 1720005024WL020414 RUPSINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-024-003/43
(LASUDIYAHATU) 		1720005024NRG24161020230257497 17/10/2023 Bherulal 1720005024WL020288 Bherulal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-024-003/46
(LASUDIYAHATU) 		1720005024NRG24161020230257498 17/10/2023 Kalusingh 1720005024WL020288 Kalusingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-024-003/91
(LASUDIYAHATU) 		1720005024NRG24161020230257500 17/10/2023 Ghiyansingh 1720005024WL020288 Ghiyansingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Ghiyansingh NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-024-003/92
(LASUDIYAHATU) 		1720005024NRG24161020230258769 17/10/2023 javalsingh 1720005024WL020414 javalsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 javalsingh NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-024-004/35
(LASUDIYAHATU) 		1720005024NRG24161020230257505 17/10/2023 ROOPSINGH 1720005024WL020288 ROOPSINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 ROOPSINGH STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-024-004/8
(LASUDIYAHATU) 		1720005024NRG24161020230257510 17/10/2023 Krapalsingh 1720005024WL020288 Krapalsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291257989 Krapalsingh STATE BANK OF INDIA(508548)
SubTotal 49062 49062
238 BAGLI MP-20-005-116-001/95-B
(DEVGHIRI) 		1720005000NRG24171020230258926 17/10/2023 Dinesh 1720005WL020430 Dinesh 00697 BKID0MG0124 221 221 Processed 09/11/2023 291257989 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
239 BAGLI MP-20-005-024-001/19
(LASUDIYAHATU) 		1720005024NRG24161020230257464 17/10/2023 dipak 1720005024WL020287 dipak 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291257989 dipak NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-024-001/48
(LASUDIYAHATU) 		1720005024NRG24161020230258721 17/10/2023 chhampalal 1720005024WL020414 chhampalal 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291257989 chhampalal NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-024-001/58
(LASUDIYAHATU) 		1720005024NRG24161020230258727 17/10/2023 sunil 1720005024WL020414 sunil 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291257989 sunil NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24161020230258676 17/10/2023 Sanjay Baraya 1720005WL020412 Sanjay Baraya 00697 BKID0MG0127 1547 1547 Processed 09/11/2023 291257989 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5525 5525
243 BAGLI MP-20-005-024-001/37
(LASUDIYAHATU) 		1720005024NRG24161020230258716 17/10/2023 Ramkanya Bai 1720005024WL020414 Ramkanya Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257989 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-024-001/54
(LASUDIYAHATU) 		1720005024NRG24161020230258722 17/10/2023 surajmal 1720005024WL020414 surajmal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257989 surajmal STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-024-001/68
(LASUDIYAHATU) 		1720005024NRG24161020230258729 17/10/2023 Anil 1720005024WL020414 Anil 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257989 Anil NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-024-001/76
(LASUDIYAHATU) 		1720005024NRG24161020230258734 17/10/2023 Vijendra 1720005024WL020414 Vijendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257989 Vijendra STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-024-002/240
(LASUDIYAHATU) 		1720005024NRG24161020230258744 17/10/2023 RAJENDRA 1720005024WL020414 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257989 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-024-002/261
(LASUDIYAHATU) 		1720005024NRG24161020230257490 17/10/2023 Sanjay 1720005024WL020287 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257989 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-024-003/211
(LASUDIYAHATU) 		1720005024NRG24161020230257495 17/10/2023 Bhavarlal 1720005024WL020288 Bhavarlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257989 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
250 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005097NRG24171020230259664 17/10/2023 Dinesh Meran 1720005097WL020508 Dinesh Meran 00703 AIRP0000001 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
Total 254150 254150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_171023APB_FTO_322038 Bank of Baroda BARB0BAGLIX BAGLI 5304
2 BAGLI MP1720005_171023APB_FTO_322038 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_171023APB_FTO_322038 Bank of Baroda BARB0HATPIP HATPIPLIYA 45968
4 BAGLI MP1720005_171023APB_FTO_322038 Bank of India BKID0008903 BAGLI 3978
5 BAGLI MP1720005_171023APB_FTO_322038 Bank of India BKID0008911 HATPIPLIA 40885
6 BAGLI MP1720005_171023APB_FTO_322038 Bank of India BKID0008922 NEVRI 442
7 BAGLI MP1720005_171023APB_FTO_322038 Bank of India BKID0008924 KAMLAPUR 16575
8 BAGLI MP1720005_171023APB_FTO_322038 Central Bank Of India CBIN0280762 DEVAS 442
9 BAGLI MP1720005_171023APB_FTO_322038 IDBI Bank IBKL0000227 DEWAS 1326
10 BAGLI MP1720005_171023APB_FTO_322038 ICICI BANK ICIC0003650 HATPIPLIYA 1547
11 BAGLI MP1720005_171023APB_FTO_322038 State Bank of India SBIN0005860 ADB BAGLI 1326
12 BAGLI MP1720005_171023APB_FTO_322038 State Bank of India SBIN0030165 UDAINAGAR 15028
13 BAGLI MP1720005_171023APB_FTO_322038 State Bank of India SBIN0030254 CHORAL 442
14 BAGLI MP1720005_171023APB_FTO_322038 State Bank of India SBIN0030324 PUNJAPURA 442
15 BAGLI MP1720005_171023APB_FTO_322038 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 28730
16 BAGLI MP1720005_171023APB_FTO_322038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
17 BAGLI MP1720005_171023APB_FTO_322038 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 BAGLI MP1720005_171023APB_FTO_322038 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
19 BAGLI MP1720005_171023APB_FTO_322038 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 442
20 BAGLI MP1720005_171023APB_FTO_322038 India Post Payments Bank IPOS0000001 Dewas 11492
21 BAGLI MP1720005_171023APB_FTO_322038 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 49062
22 BAGLI MP1720005_171023APB_FTO_322038 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 221
23 BAGLI MP1720005_171023APB_FTO_322038 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5525
24 BAGLI MP1720005_171023APB_FTO_322038 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
25 BAGLI MP1720005_171023APB_FTO_322038 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
26 BAGLI MP1720005_171023APB_FTO_322038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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