Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240423APB_FTO_16644
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-20-005-063-003/700
(PUNJAPURA) 		1720005000NRG24240420230003906 24/04/2023 Bhagirath Gole 1720005WL000309 Bhagirath Gole 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 645425633 BhagirathGole STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24240420230004434 24/04/2023 Anita dawar 1720005WL000358 Anita dawar 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 645425633 Anitadawar NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24240420230004435 24/04/2023 Anita dawar 1720005WL000358 Anita dawar 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 645425633 Anitadawar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24240420230004013 24/04/2023 Soram bai 1720005WL000316 Soram bai 00045 BARB0HATPIP 884 884 Processed 12/05/2023 645425633 Sorambai BANK OF BARODA(606985)
5 BAGLI MP-20-005-014-001/100
(NANUKHEDA) 		1720005000NRG24240420230003712 24/04/2023 chitranjan 1720005WL000293 chitranjan 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 645425633 chitranjan STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24240420230003715 24/04/2023 ashok 1720005WL000293 ashok 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 645425633 ashok BANK OF BARODA(606985)
7 BAGLI MP-20-005-014-001/203-A
(NANUKHEDA) 		1720005000NRG24240420230003722 24/04/2023 kamal 1720005WL000293 kamal 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 645425633 kamal BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24240420230003724 24/04/2023 BHUPENDR 1720005WL000293 BHUPENDR 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 645425633 BHUPENDR BANK OF BARODA(606985)
9 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24240420230003754 24/04/2023 SANTOSH 1720005WL000293 SANTOSH 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 645425633 SANTOSH BANK OF INDIA(508505)
10 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24240420230003760 24/04/2023 dinesh 1720005WL000293 dinesh 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 645425633 dinesh BANK OF BARODA(606985)
11 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24240420230003761 24/04/2023 VIVEK 1720005WL000293 VIVEK 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 645425633 VIVEK BANK OF BARODA(606985)
12 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24240420230003774 24/04/2023 PAVAN 1720005WL000293 PAVAN 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 645425633 PAVAN BANK OF INDIA(508505)
13 BAGLI MP-20-005-029-001/722
(MAHUKHEDA) 		1720005000NRG24240420230004256 24/04/2023 OMPRKASH 1720005WL000330 OMPRKASH 00045 BARB0HATPIP 1326 1326 Processed 12/05/2023 645425633 OMPRKASH BANK OF INDIA(508505)
SubTotal 14586 14586
14 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24240420230004075 24/04/2023 Pinki 1720005WL000320 Pinki 00048 BKID0008835 1326 1326 Processed 12/05/2023 645425633 Pinki STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24240420230004074 24/04/2023 Vijay 1720005WL000320 Vijay 00048 BKID0008835 1326 1326 Processed 12/05/2023 645425633 Vijay HDFC BANK LTD(607152)
SubTotal 2652 2652
16 BAGLI MP-20-005-063-003/745
(PUNJAPURA) 		1720005000NRG24240420230003938 24/04/2023 Rajat Chouhan 1720005WL000309 Rajat Chouhan 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 RajatChouhan STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24240420230004061 24/04/2023 Kavita 1720005WL000319 Kavita 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 Kavita STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24240420230004060 24/04/2023 Rahul 1720005WL000319 Rahul 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 Rahul FINO PAYMENTS BANK LTD(608001)
19 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24240420230004080 24/04/2023 Malsingh 1720005WL000320 Malsingh 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 Malsingh BANK OF INDIA(508505)
20 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24240420230004189 24/04/2023 Hina 1720005WL000324 Hina 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 Hina BANK OF INDIA(508505)
21 BAGLI MP-20-005-067-001/51-A
(PARASPIPALI) 		1720005000NRG24240420230004204 24/04/2023 INDAR DEWDA 1720005WL000324 INDAR DEWDA 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 INDARDEWDA BANK OF INDIA(508505)
22 BAGLI MP-20-005-067-001/88-B
(PARASPIPALI) 		1720005000NRG24240420230004090 24/04/2023 Jitendra 1720005WL000321 Jitendra 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 Jitendra STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-067-001/88-B
(PARASPIPALI) 		1720005000NRG24240420230004091 24/04/2023 Jyoti 1720005WL000321 Jyoti 00048 BKID0008903 1326 1326 Rejected 12/05/2023 645425633 Aadhaar Number not Mapped to Account Number
24 BAGLI MP-20-005-067-002/181
(PARASPIPALI) 		1720005000NRG24240420230004144 24/04/2023 Anil 1720005WL000323 Anil 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 Anil STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-067-002/181
(PARASPIPALI) 		1720005000NRG24240420230004145 24/04/2023 Munni bai 1720005WL000323 Munni bai 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 Munnibai BANK OF INDIA(508505)
26 BAGLI MP-20-005-067-002/76-a
(PARASPIPALI) 		1720005000NRG24240420230003874 24/04/2023 Tara bai 1720005WL000308 Tara bai 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 Tarabai FINO PAYMENTS BANK LTD(608001)
27 BAGLI MP-20-005-067-002/83-B
(PARASPIPALI) 		1720005000NRG24240420230004123 24/04/2023 Ratan 1720005WL000322 Ratan 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 Ratan BANK OF INDIA(508505)
28 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005068NRG24240420230004429 24/04/2023 dharmender 1720005068WL000357 dharmender 00048 BKID0008903 1326 1326 Processed 12/05/2023 645425633 dharmender NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-090-002/335-C
(NEEMANPURA) 		1720005000NRG24240420230003847 24/04/2023 Pinky 1720005WL000307 Pinky 00048 BKID0008903 1224 1224 Processed 12/05/2023 645425633 Pinky BANK OF INDIA(508505)
SubTotal 18462 18462
30 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24240420230004002 24/04/2023 anokhilal 1720005WL000316 anokhilal 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 anokhilal BANK OF INDIA(508505)
31 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24240420230004003 24/04/2023 kedarmal 1720005WL000316 kedarmal 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 kedarmal BANK OF INDIA(508505)
32 BAGLI MP-20-005-012-001/151-A
(BADIYAMANDU) 		1720005000NRG24240420230004029 24/04/2023 sharda bai 1720005WL000317 sharda bai 00048 BKID0008911 1326 1326 Processed 12/05/2023 645425633 shardabai BANK OF BARODA(606985)
33 BAGLI MP-20-005-012-001/166
(BADIYAMANDU) 		1720005000NRG24240420230004009 24/04/2023 nilesh 1720005WL000316 nilesh 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 nilesh STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24240420230004010 24/04/2023 shyamlal 1720005WL000316 shyamlal 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 shyamlal FINO PAYMENTS BANK LTD(608001)
35 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24240420230004012 24/04/2023 tej singh 1720005WL000316 tej singh 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 tejsingh BANK OF INDIA(508505)
36 BAGLI MP-20-005-012-001/276
(BADIYAMANDU) 		1720005000NRG24240420230004017 24/04/2023 jaida bee 1720005WL000316 jaida bee 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 jaidabee BANK OF INDIA(508505)
37 BAGLI MP-20-005-012-001/276
(BADIYAMANDU) 		1720005000NRG24240420230004016 24/04/2023 sarif kha 1720005WL000316 sarif kha 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 sarifkha BANK OF INDIA(508505)
38 BAGLI MP-20-005-012-001/300
(BADIYAMANDU) 		1720005000NRG24240420230004018 24/04/2023 jasrath bai 1720005WL000316 jasrath bai 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 jasrathbai BANK OF INDIA(508505)
39 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24240420230004019 24/04/2023 Jagdish 1720005WL000316 Jagdish 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 Jagdish BANK OF INDIA(508505)
40 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005000NRG24240420230004021 24/04/2023 banti 1720005WL000316 banti 00048 BKID0008911 884 884 Processed 12/05/2023 645425633 banti BANK OF INDIA(508505)
41 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24240420230003729 24/04/2023 NETESH 1720005WL000293 NETESH 00048 BKID0008911 1547 1547 Processed 12/05/2023 645425633 NETESH STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24240420230003732 24/04/2023 mangilal 1720005WL000293 mangilal 00048 BKID0008911 1547 1547 Processed 12/05/2023 645425633 mangilal BANK OF INDIA(508505)
43 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005000NRG24240420230003739 24/04/2023 anil 1720005WL000293 anil 00048 BKID0008911 1547 1547 Processed 12/05/2023 645425633 anil BANK OF INDIA(508505)
44 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24240420230003742 24/04/2023 suraj 1720005WL000293 suraj 00048 BKID0008911 1547 1547 Processed 12/05/2023 645425633 suraj BANK OF INDIA(508505)
45 BAGLI MP-20-005-014-001/422
(NANUKHEDA) 		1720005000NRG24240420230003755 24/04/2023 babulal 1720005WL000293 babulal 00048 BKID0008911 1547 1547 Processed 12/05/2023 645425633 babulal BANK OF INDIA(508505)
46 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24240420230003758 24/04/2023 NITESH 1720005WL000293 NITESH 00048 BKID0008911 1547 1547 Rejected 12/05/2023 645425633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19448 19448
47 BAGLI MP-20-005-029-001/126
(MAHUKHEDA) 		1720005000NRG24240420230004258 24/04/2023 Dhapubai Jagnnath 1720005WL000331 Dhapubai Jagnnath 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 DhapubaiJagnnath BANK OF INDIA(508505)
48 BAGLI MP-20-005-029-001/13
(MAHUKHEDA) 		1720005000NRG24240420230004353 24/04/2023 badri lal 1720005WL000352 badri lal 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 badrilal BANK OF INDIA(508505)
49 BAGLI MP-20-005-029-001/13
(MAHUKHEDA) 		1720005000NRG24240420230004354 24/04/2023 LALITA BAI 1720005WL000352 LALITA BAI 00048 BKID0008922 1326 1326 Rejected 12/05/2023 645425633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG24240420230004332 24/04/2023 Subhash Shyamlal 1720005WL000348 Subhash Shyamlal 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 SubhashShyamlal BANK OF INDIA(508505)
51 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24240420230004282 24/04/2023 Omprakash Kanhailal 1720005WL000337 Omprakash Kanhailal 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 OmprakashKanhailal BANK OF INDIA(508505)
52 BAGLI MP-20-005-029-001/17-B
(MAHUKHEDA) 		1720005000NRG24240420230004348 24/04/2023 PARVATI 1720005WL000351 PARVATI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 PARVATI BANK OF INDIA(508505)
53 BAGLI MP-20-005-029-001/207
(MAHUKHEDA) 		1720005000NRG24240420230004333 24/04/2023 Mohan Bhagirath 1720005WL000348 Mohan Bhagirath 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 MohanBhagirath BANK OF INDIA(508505)
54 BAGLI MP-20-005-029-001/227
(MAHUKHEDA) 		1720005000NRG24240420230004275 24/04/2023 gajrajsingh Harisingh 1720005WL000335 gajrajsingh Harisingh 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 gajrajsinghHarisingh BANK OF INDIA(508505)
55 BAGLI MP-20-005-029-001/252
(MAHUKHEDA) 		1720005000NRG24240420230004253 24/04/2023 Shyamlal Bhagirath 1720005WL000330 Shyamlal Bhagirath 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 ShyamlalBhagirath BANK OF INDIA(508505)
56 BAGLI MP-20-005-029-001/291
(MAHUKHEDA) 		1720005000NRG24240420230004278 24/04/2023 Lalsingh Banesingh 1720005WL000336 Lalsingh Banesingh 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 LalsinghBanesingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-029-001/3-C
(MAHUKHEDA) 		1720005000NRG24240420230004298 24/04/2023 AAA 1720005WL000340 AAA 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 AAA NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-029-001/311-B
(MAHUKHEDA) 		1720005000NRG24240420230004306 24/04/2023 sarita bai 1720005WL000342 sarita bai 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 saritabai BANK OF INDIA(508505)
59 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005000NRG24240420230004336 24/04/2023 sayra 1720005WL000349 sayra 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 sayra BANK OF INDIA(508505)
60 BAGLI MP-20-005-029-001/337-A
(MAHUKHEDA) 		1720005000NRG24240420230004255 24/04/2023 sunita bai 1720005WL000330 sunita bai 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 sunitabai BANK OF INDIA(508505)
61 BAGLI MP-20-005-029-001/338
(MAHUKHEDA) 		1720005000NRG24240420230004276 24/04/2023 GOVIND 1720005WL000335 GOVIND 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 GOVIND BANK OF INDIA(508505)
62 BAGLI MP-20-005-029-001/387
(MAHUKHEDA) 		1720005000NRG24240420230004243 24/04/2023 SALMA BEE 1720005WL000327 SALMA BEE 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 SALMABEE BANK OF INDIA(508505)
63 BAGLI MP-20-005-029-001/399
(MAHUKHEDA) 		1720005000NRG24240420230004324 24/04/2023 Prahlad 1720005WL000346 Prahlad 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 Prahlad BANK OF INDIA(508505)
64 BAGLI MP-20-005-029-001/428
(MAHUKHEDA) 		1720005000NRG24240420230004262 24/04/2023 FARUK SHAH 1720005WL000332 FARUK SHAH 00048 BKID0008922 884 884 Processed 12/05/2023 645425633 FARUKSHAH BANK OF INDIA(508505)
65 BAGLI MP-20-005-029-001/447
(MAHUKHEDA) 		1720005000NRG24240420230004266 24/04/2023 Ajij Shah 1720005WL000333 Ajij Shah 00048 BKID0008922 884 884 Processed 12/05/2023 645425633 AjijShah BANK OF INDIA(508505)
66 BAGLI MP-20-005-029-001/463-A
(MAHUKHEDA) 		1720005000NRG24240420230004283 24/04/2023 SADDAM 1720005WL000337 SADDAM 00048 BKID0008922 884 884 Processed 12/05/2023 645425633 SADDAM BANK OF INDIA(508505)
67 BAGLI MP-20-005-029-001/471-A
(MAHUKHEDA) 		1720005000NRG24240420230004337 24/04/2023 Dilip solanki 1720005WL000349 Dilip solanki 00048 BKID0008922 884 884 Processed 12/05/2023 645425633 Dilipsolanki UNION BANK OF INDIA(508500)
68 BAGLI MP-20-005-029-001/471-A
(MAHUKHEDA) 		1720005000NRG24240420230004338 24/04/2023 KAVITA 1720005WL000349 KAVITA 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 KAVITA BANK OF INDIA(508505)
69 BAGLI MP-20-005-029-001/493
(MAHUKHEDA) 		1720005000NRG24240420230004358 24/04/2023 ruksana bee 1720005WL000354 ruksana bee 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 ruksanabee BANK OF INDIA(508505)
70 BAGLI MP-20-005-029-001/494-B
(MAHUKHEDA) 		1720005000NRG24240420230004339 24/04/2023 SHAIN 1720005WL000349 SHAIN 00048 BKID0008922 442 442 Processed 12/05/2023 645425633 SHAIN BANK OF INDIA(508505)
71 BAGLI MP-20-005-029-001/505-A
(MAHUKHEDA) 		1720005000NRG24240420230004265 24/04/2023 Mohan singh 1720005WL000332 Mohan singh 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 Mohansingh BANK OF INDIA(508505)
72 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005000NRG24240420230004344 24/04/2023 manohar 1720005WL000350 manohar 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 manohar BANK OF INDIA(508505)
73 BAGLI MP-20-005-029-001/711
(MAHUKHEDA) 		1720005000NRG24240420230004247 24/04/2023 RAJARAM MOHIL 1720005WL000328 RAJARAM MOHIL 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 RAJARAMMOHIL BANK OF INDIA(508505)
74 BAGLI MP-20-005-029-001/742
(MAHUKHEDA) 		1720005000NRG24240420230004307 24/04/2023 SANJAY 1720005WL000342 SANJAY 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 SANJAY STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-029-001/754
(MAHUKHEDA) 		1720005000NRG24240420230004309 24/04/2023 CHATAR SINGH 1720005WL000342 CHATAR SINGH 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 CHATARSINGH BANK OF INDIA(508505)
76 BAGLI MP-20-005-029-001/82
(MAHUKHEDA) 		1720005000NRG24240420230004292 24/04/2023 Rameshgiri Dolatgir 1720005WL000339 Rameshgiri Dolatgir 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 RameshgiriDolatgir BANK OF INDIA(508505)
77 BAGLI MP-20-005-029-001/82
(MAHUKHEDA) 		1720005000NRG24240420230004293 24/04/2023 Rameshgiri Dolatgir 1720005WL000339 Rameshgiri Dolatgir 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 RameshgiriDolatgir BANK OF INDIA(508505)
78 BAGLI MP-20-005-029-001/888
(MAHUKHEDA) 		1720005000NRG24240420230004312 24/04/2023 AMBARAM 1720005WL000343 AMBARAM 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 AMBARAM BANK OF INDIA(508505)
79 BAGLI MP-20-005-029-001/894
(MAHUKHEDA) 		1720005000NRG24240420230004329 24/04/2023 SHALIGRAM 1720005WL000347 SHALIGRAM 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 SHALIGRAM STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-029-001/899
(MAHUKHEDA) 		1720005000NRG24240420230004357 24/04/2023 ANTAR 1720005WL000353 ANTAR 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 ANTAR BANK OF INDIA(508505)
81 BAGLI MP-20-005-029-001/909
(MAHUKHEDA) 		1720005000NRG24240420230004244 24/04/2023 BHERU LAL 1720005WL000327 BHERU LAL 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-029-001/913
(MAHUKHEDA) 		1720005000NRG24240420230004245 24/04/2023 KODA JI 1720005WL000327 KODA JI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 KODAJI BANK OF INDIA(508505)
83 BAGLI MP-20-005-029-001/933
(MAHUKHEDA) 		1720005000NRG24240420230004248 24/04/2023 RAJU BAI 1720005WL000328 RAJU BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 RAJUBAI BANK OF INDIA(508505)
84 BAGLI MP-20-005-029-001/947
(MAHUKHEDA) 		1720005000NRG24240420230004252 24/04/2023 DEVKARAN 1720005WL000329 DEVKARAN 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 DEVKARAN BANK OF INDIA(508505)
85 BAGLI MP-20-005-029-001/957
(MAHUKHEDA) 		1720005000NRG24240420230004349 24/04/2023 pratap 1720005WL000351 pratap 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 pratap BANK OF INDIA(508505)
86 BAGLI MP-20-005-029-001/958
(MAHUKHEDA) 		1720005000NRG24240420230004351 24/04/2023 PUJA 1720005WL000351 PUJA 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 PUJA BANK OF INDIA(508505)
87 BAGLI MP-20-005-029-001/958
(MAHUKHEDA) 		1720005000NRG24240420230004350 24/04/2023 SONU 1720005WL000351 SONU 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 SONU BANK OF INDIA(508505)
88 BAGLI MP-20-005-029-001/96
(MAHUKHEDA) 		1720005000NRG24240420230004271 24/04/2023 govind 1720005WL000334 govind 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 govind BANK OF INDIA(508505)
89 BAGLI MP-20-005-029-001/960
(MAHUKHEDA) 		1720005000NRG24240420230004257 24/04/2023 SHAITAN BAI 1720005WL000330 SHAITAN BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 SHAITANBAI BANK OF INDIA(508505)
90 BAGLI MP-20-005-029-001/962
(MAHUKHEDA) 		1720005000NRG24240420230004356 24/04/2023 Pankaj 1720005WL000352 Pankaj 00048 BKID0008922 663 663 Processed 12/05/2023 645425633 Pankaj STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-029-001/963
(MAHUKHEDA) 		1720005000NRG24240420230004352 24/04/2023 ravi gadhariya 1720005WL000351 ravi gadhariya 00048 BKID0008922 1326 1326 Processed 13/05/2023 645425633 ravigadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-029-001/971
(MAHUKHEDA) 		1720005000NRG24240420230004439 24/04/2023 KALPANA PALIVAL 1720005WL000359 KALPANA PALIVAL 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 KALPANAPALIVAL BANK OF BARODA(606985)
93 BAGLI MP-20-005-029-001/986
(MAHUKHEDA) 		1720005000NRG24240420230004326 24/04/2023 KANCHAN BAI 1720005WL000346 KANCHAN BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 KANCHANBAI BANK OF INDIA(508505)
94 BAGLI MP-20-005-029-001/999
(MAHUKHEDA) 		1720005000NRG24240420230004319 24/04/2023 MANISHA 1720005WL000345 MANISHA 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 MANISHA STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-029-001/999
(MAHUKHEDA) 		1720005000NRG24240420230004318 24/04/2023 SARITA 1720005WL000345 SARITA 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 SARITA STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-029-002/112
(MAHUKHEDA) 		1720005000NRG24240420230004287 24/04/2023 KRISHNA BAI 1720005WL000338 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 KRISHNABAI BANK OF INDIA(508505)
97 BAGLI MP-20-005-029-002/12
(MAHUKHEDA) 		1720005000NRG24240420230004316 24/04/2023 Shankarlal 1720005WL000344 Shankarlal 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 Shankarlal BANK OF INDIA(508505)
98 BAGLI MP-20-005-029-002/18-A
(MAHUKHEDA) 		1720005000NRG24240420230004288 24/04/2023 santa bai 1720005WL000338 santa bai 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 santabai BANK OF INDIA(508505)
99 BAGLI MP-20-005-029-002/18-C
(MAHUKHEDA) 		1720005000NRG24240420230004289 24/04/2023 MANOJ 1720005WL000338 MANOJ 00048 BKID0008922 1326 1326 Processed 13/05/2023 645425633 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005000NRG24240420230004290 24/04/2023 krishna Bheru 1720005WL000338 krishna Bheru 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 krishnaBheru BANK OF INDIA(508505)
101 BAGLI MP-20-005-029-002/24-A
(MAHUKHEDA) 		1720005000NRG24240420230004295 24/04/2023 balram 1720005WL000339 balram 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 balram BANK OF INDIA(508505)
102 BAGLI MP-20-005-029-002/28
(MAHUKHEDA) 		1720005000NRG24240420230004320 24/04/2023 Ramkanya BAi 1720005WL000345 Ramkanya BAi 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 RamkanyaBAi BANK OF INDIA(508505)
103 BAGLI MP-20-005-029-002/55-A
(MAHUKHEDA) 		1720005000NRG24240420230004347 24/04/2023 DHARMENDRA 1720005WL000350 DHARMENDRA 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 DHARMENDRA BANK OF INDIA(508505)
104 BAGLI MP-20-005-029-002/55-A
(MAHUKHEDA) 		1720005000NRG24240420230004346 24/04/2023 sushila bai 1720005WL000350 sushila bai 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 sushilabai BANK OF INDIA(508505)
105 BAGLI MP-20-005-029-002/62
(MAHUKHEDA) 		1720005000NRG24240420230004284 24/04/2023 Ramprasad 1720005WL000337 Ramprasad 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 Ramprasad BANK OF INDIA(508505)
106 BAGLI MP-20-005-029-002/62
(MAHUKHEDA) 		1720005000NRG24240420230004285 24/04/2023 Ramprasad 1720005WL000337 Ramprasad 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 Ramprasad BANK OF INDIA(508505)
107 BAGLI MP-20-005-029-002/68-A
(MAHUKHEDA) 		1720005000NRG24240420230004313 24/04/2023 joravar 1720005WL000343 joravar 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 joravar BANK OF INDIA(508505)
108 BAGLI MP-20-005-029-002/71
(MAHUKHEDA) 		1720005000NRG24240420230004321 24/04/2023 govind kuvar 1720005WL000345 govind kuvar 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 govindkuvar BANK OF INDIA(508505)
109 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24240420230004280 24/04/2023 Makbul Ali Masud Ali 1720005WL000336 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 MakbulAliMasudAli STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-029-003/187
(MAHUKHEDA) 		1720005000NRG24240420230004269 24/04/2023 DEV BAI 1720005WL000333 DEV BAI 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 DEVBAI BANK OF INDIA(508505)
111 BAGLI MP-20-005-029-003/32-B
(MAHUKHEDA) 		1720005000NRG24240420230004291 24/04/2023 sushila bai 1720005WL000338 sushila bai 00048 BKID0008922 1326 1326 Processed 12/05/2023 645425633 sushilabai STATE BANK OF INDIA(508548)
SubTotal 82875 82875
112 BAGLI MP-20-005-067-001/206
(PARASPIPALI) 		1720005000NRG24240420230004183 24/04/2023 Dhapu 1720005WL000324 Dhapu 00048 BKID0008927 1326 1326 Processed 12/05/2023 645425633 Dhapu BANK OF INDIA(508505)
SubTotal 1326 1326
113 BAGLI MP-20-005-029-001/385
(MAHUKHEDA) 		1720005000NRG24240420230004323 24/04/2023 Kalusingh 1720005WL000346 Kalusingh 00048 BKID0009957 1326 1326 Processed 12/05/2023 645425633 Kalusingh BANK OF INDIA(508505)
114 BAGLI MP-20-005-029-001/931
(MAHUKHEDA) 		1720005000NRG24240420230004331 24/04/2023 TULSA BAI 1720005WL000347 TULSA BAI 00048 BKID0009957 1326 1326 Processed 12/05/2023 645425633 TULSABAI BANK OF INDIA(508505)
SubTotal 2652 2652
115 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24240420230003759 24/04/2023 BALKRISHN 1720005WL000293 BALKRISHN 00168 ICIC0003650 1547 1547 Processed 12/05/2023 645425633 BALKRISHN ICICI BANK LTD(508534)
SubTotal 1547 1547
116 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24240420230003717 24/04/2023 ARVIND 1720005WL000293 ARVIND 00415 SBIN0018764 1547 1547 Processed 12/05/2023 645425633 ARVIND BANK OF INDIA(508505)
SubTotal 1547 1547
117 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24240420230004187 24/04/2023 Subhadra 1720005WL000324 Subhadra 00415 SBIN0030165 1326 1326 Processed 12/05/2023 645425633 Subhadra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005000NRG24240420230004342 24/04/2023 ANOKHI 1720005WL000350 ANOKHI 00415 SBIN0030239 1326 1326 Processed 12/05/2023 645425633 ANOKHI BANK OF INDIA(508505)
119 BAGLI MP-20-005-029-001/544-A
(MAHUKHEDA) 		1720005000NRG24240420230004267 24/04/2023 Rup Singh 1720005WL000333 Rup Singh 00415 SBIN0030239 1326 1326 Processed 12/05/2023 645425633 RupSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 BAGLI MP-20-005-063-003/424-C
(PUNJAPURA) 		1720005000NRG24240420230003878 24/04/2023 Radheshyam 1720005WL000309 Radheshyam 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 BAGLI MP-20-005-063-003/424-D
(PUNJAPURA) 		1720005000NRG24240420230003879 24/04/2023 Vijaysingh 1720005WL000309 Vijaysingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Vijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-063-003/513-A
(PUNJAPURA) 		1720005000NRG24240420230003880 24/04/2023 pradip 1720005WL000309 pradip 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 pradip NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-063-003/549-D
(PUNJAPURA) 		1720005000NRG24240420230003882 24/04/2023 kamlesh 1720005WL000309 kamlesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
124 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24240420230003883 24/04/2023 laxmi 1720005WL000309 laxmi 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645425633 laxmi NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-063-003/646-A
(PUNJAPURA) 		1720005000NRG24240420230003885 24/04/2023 girdhari 1720005WL000309 girdhari 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 girdhari STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24240420230003886 24/04/2023 khuman singh 1720005WL000309 khuman singh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 khumansingh STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-063-003/653
(PUNJAPURA) 		1720005000NRG24240420230003891 24/04/2023 babulal 1720005WL000309 babulal 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 BAGLI MP-20-005-063-003/667
(PUNJAPURA) 		1720005000NRG24240420230003895 24/04/2023 sun 1720005WL000309 sun 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 sun BANK OF INDIA(508505)
129 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24240420230003899 24/04/2023 Motilal 1720005WL000309 Motilal 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Motilal STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-063-003/683
(PUNJAPURA) 		1720005000NRG24240420230003902 24/04/2023 Monika 1720005WL000309 Monika 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Monika STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-063-003/684
(PUNJAPURA) 		1720005000NRG24240420230003903 24/04/2023 Jitendra 1720005WL000309 Jitendra 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Jitendra FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-063-003/699
(PUNJAPURA) 		1720005000NRG24240420230003905 24/04/2023 Sandeep 1720005WL000309 Sandeep 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Sandeep STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-063-003/701
(PUNJAPURA) 		1720005000NRG24240420230003907 24/04/2023 avntibai 1720005WL000309 avntibai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 avntibai STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-063-003/709
(PUNJAPURA) 		1720005000NRG24240420230003918 24/04/2023 Sangita Gehlod 1720005WL000309 Sangita Gehlod 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 SangitaGehlod STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-063-003/710
(PUNJAPURA) 		1720005000NRG24240420230003919 24/04/2023 Rukhmani Gehlod 1720005WL000309 Rukhmani Gehlod 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 RukhmaniGehlod STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-063-003/711
(PUNJAPURA) 		1720005000NRG24240420230003920 24/04/2023 Meera Bai Gehlod 1720005WL000309 Meera Bai Gehlod 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 MeeraBaiGehlod STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-063-003/712
(PUNJAPURA) 		1720005000NRG24240420230003921 24/04/2023 Madhu Gehlod 1720005WL000309 Madhu Gehlod 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 MadhuGehlod STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-063-003/717
(PUNJAPURA) 		1720005000NRG24240420230003922 24/04/2023 Poonamchand 1720005WL000309 Poonamchand 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Poonamchand STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-063-003/721
(PUNJAPURA) 		1720005000NRG24240420230003925 24/04/2023 Laxmi 1720005WL000309 Laxmi 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Laxmi STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-063-003/722
(PUNJAPURA) 		1720005000NRG24240420230003926 24/04/2023 Madan 1720005WL000309 Madan 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Madan STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-063-003/728
(PUNJAPURA) 		1720005000NRG24240420230003928 24/04/2023 Bharat Singh Parihar 1720005WL000309 Bharat Singh Parihar 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 BharatSinghParihar STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-063-003/730
(PUNJAPURA) 		1720005000NRG24240420230003929 24/04/2023 Kiran Parihar 1720005WL000309 Kiran Parihar 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 KiranParihar STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-063-003/737
(PUNJAPURA) 		1720005000NRG24240420230003930 24/04/2023 Pinky Yadav 1720005WL000309 Pinky Yadav 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 PinkyYadav INDUSIND BANK(607189)
144 BAGLI MP-20-005-063-003/738
(PUNJAPURA) 		1720005000NRG24240420230003931 24/04/2023 Devilal yadav 1720005WL000309 Devilal yadav 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Devilalyadav STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-067-001/102
(PARASPIPALI) 		1720005000NRG24240420230004032 24/04/2023 SARASVATI 1720005WL000318 SARASVATI 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 SARASVATI STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-067-001/107
(PARASPIPALI) 		1720005000NRG24240420230004035 24/04/2023 Ramesh 1720005WL000318 Ramesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Ramesh STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24240420230004036 24/04/2023 Mithun 1720005WL000318 Mithun 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Mithun STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24240420230004038 24/04/2023 Sukhalal 1720005WL000318 Sukhalal 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Sukhalal STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24240420230004039 24/04/2023 Suraj 1720005WL000318 Suraj 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Suraj STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24240420230004040 24/04/2023 KAMAL 1720005WL000318 KAMAL 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 KAMAL STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24240420230004041 24/04/2023 Rekha bai 1720005WL000318 Rekha bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Rekhabai STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-067-001/113
(PARASPIPALI) 		1720005000NRG24240420230004042 24/04/2023 Radheshyam 1720005WL000318 Radheshyam 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Radheshyam STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-067-001/113
(PARASPIPALI) 		1720005000NRG24240420230004043 24/04/2023 Ranjeet alawa 1720005WL000318 Ranjeet alawa 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Ranjeetalawa STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24240420230004077 24/04/2023 Jamna 1720005WL000320 Jamna 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Jamna BANK OF INDIA(508505)
155 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24240420230004076 24/04/2023 Premsongh 1720005WL000320 Premsongh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Premsongh STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-067-001/168
(PARASPIPALI) 		1720005000NRG24240420230004082 24/04/2023 Girdhari 1720005WL000320 Girdhari 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Girdhari STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-067-001/168
(PARASPIPALI) 		1720005000NRG24240420230004083 24/04/2023 Kanchan 1720005WL000320 Kanchan 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Kanchan STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24240420230004176 24/04/2023 Galsingh 1720005WL000324 Galsingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Galsingh STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24240420230004177 24/04/2023 Rahul 1720005WL000324 Rahul 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Rahul STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24240420230004190 24/04/2023 Jamsingh 1720005WL000324 Jamsingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Jamsingh STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24240420230004191 24/04/2023 Santu bai 1720005WL000324 Santu bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Santubai NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-067-001/29
(PARASPIPALI) 		1720005000NRG24240420230004194 24/04/2023 AMBARAM 1720005WL000324 AMBARAM 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 AMBARAM STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-067-001/29
(PARASPIPALI) 		1720005000NRG24240420230004195 24/04/2023 NEKA 1720005WL000324 NEKA 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 NEKA STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-067-001/33-a
(PARASPIPALI) 		1720005000NRG24240420230004197 24/04/2023 Santa bai 1720005WL000324 Santa bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Santabai STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-067-001/38
(PARASPIPALI) 		1720005000NRG24240420230004198 24/04/2023 Pratap 1720005WL000324 Pratap 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Pratap NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-067-001/41-B
(PARASPIPALI) 		1720005000NRG24240420230004201 24/04/2023 CHIMANSINGH 1720005WL000324 CHIMANSINGH 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 CHIMANSINGH STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-067-001/41-B
(PARASPIPALI) 		1720005000NRG24240420230004202 24/04/2023 JYOTI 1720005WL000324 JYOTI 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 JYOTI STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-067-001/50-a
(PARASPIPALI) 		1720005000NRG24240420230004203 24/04/2023 Oum 1720005WL000324 Oum 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Oum BANK OF INDIA(508505)
169 BAGLI MP-20-005-067-001/51-A
(PARASPIPALI) 		1720005000NRG24240420230004205 24/04/2023 SUNITA 1720005WL000324 SUNITA 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 SUNITA INDUSIND BANK(607189)
170 BAGLI MP-20-005-067-001/52
(PARASPIPALI) 		1720005000NRG24240420230004206 24/04/2023 Ranju 1720005WL000324 Ranju 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Ranju STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-067-001/69-B
(PARASPIPALI) 		1720005000NRG24240420230004210 24/04/2023 Vishnu 1720005WL000324 Vishnu 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Vishnu CANARA BANK(508532)
172 BAGLI MP-20-005-067-001/72-a
(PARASPIPALI) 		1720005000NRG24240420230004212 24/04/2023 Lila bai 1720005WL000324 Lila bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Lilabai STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-067-001/74-B
(PARASPIPALI) 		1720005000NRG24240420230004213 24/04/2023 KARATARSINGH 1720005WL000324 KARATARSINGH 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 KARATARSINGH STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-067-001/74-B
(PARASPIPALI) 		1720005000NRG24240420230004214 24/04/2023 Mamta bai rathod 1720005WL000324 Mamta bai rathod 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Mamtabairathod BANK OF INDIA(508505)
175 BAGLI MP-20-005-067-001/75
(PARASPIPALI) 		1720005000NRG24240420230004217 24/04/2023 anokhi bai 1720005WL000324 anokhi bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 anokhibai STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-067-001/75
(PARASPIPALI) 		1720005000NRG24240420230004215 24/04/2023 Kailash 1720005WL000324 Kailash 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Kailash STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-067-001/76
(PARASPIPALI) 		1720005000NRG24240420230004085 24/04/2023 Lalsingh 1720005WL000321 Lalsingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Lalsingh STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-067-001/79-A
(PARASPIPALI) 		1720005000NRG24240420230004086 24/04/2023 Bharat 1720005WL000321 Bharat 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Bharat STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-067-001/79-A
(PARASPIPALI) 		1720005000NRG24240420230004087 24/04/2023 REKHA BAI BHARAT 1720005WL000321 REKHA BAI BHARAT 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 REKHABAIBHARAT STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-067-001/87-A
(PARASPIPALI) 		1720005000NRG24240420230004089 24/04/2023 Babu bai 1720005WL000321 Babu bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Babubai STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-067-001/87-A
(PARASPIPALI) 		1720005000NRG24240420230004088 24/04/2023 KANHA 1720005WL000321 KANHA 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 KANHA STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-067-001/88-C
(PARASPIPALI) 		1720005000NRG24240420230004093 24/04/2023 Sangita 1720005WL000321 Sangita 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Sangita BANK OF INDIA(508505)
183 BAGLI MP-20-005-067-001/88-C
(PARASPIPALI) 		1720005000NRG24240420230004092 24/04/2023 Sunil 1720005WL000321 Sunil 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Sunil STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-067-001/89-A
(PARASPIPALI) 		1720005000NRG24240420230004095 24/04/2023 DHANNA BAI 1720005WL000321 DHANNA BAI 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 DHANNABAI STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-067-001/89-A
(PARASPIPALI) 		1720005000NRG24240420230004094 24/04/2023 radhesyam 1720005WL000321 radhesyam 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 radhesyam STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-067-001/91
(PARASPIPALI) 		1720005000NRG24240420230004096 24/04/2023 SITARAM KALU 1720005WL000321 SITARAM KALU 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 SITARAMKALU ICICI BANK LTD(508534)
187 BAGLI MP-20-005-067-001/96
(PARASPIPALI) 		1720005000NRG24240420230004098 24/04/2023 Haresingh 1720005WL000321 Haresingh 00415 SBIN0030324 1326 1326 Rejected 12/05/2023 645425633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BAGLI MP-20-005-067-001/96
(PARASPIPALI) 		1720005000NRG24240420230004099 24/04/2023 Maida bai 1720005WL000321 Maida bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Maidabai STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24240420230004101 24/04/2023 Gyana bai 1720005WL000321 Gyana bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Gyanabai BANK OF INDIA(508505)
190 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24240420230004100 24/04/2023 Mithun 1720005WL000321 Mithun 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Mithun STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-067-002/100-a
(PARASPIPALI) 		1720005000NRG24240420230004102 24/04/2023 Manohar 1720005WL000321 Manohar 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Manohar NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-067-002/100-a
(PARASPIPALI) 		1720005000NRG24240420230004103 24/04/2023 Syama bai 1720005WL000321 Syama bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Syamabai STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-067-002/100-b
(PARASPIPALI) 		1720005000NRG24240420230004104 24/04/2023 Galsingh 1720005WL000321 Galsingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Galsingh STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-067-002/102-a
(PARASPIPALI) 		1720005000NRG24240420230004106 24/04/2023 Mahesh 1720005WL000321 Mahesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Mahesh STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-067-002/102-a
(PARASPIPALI) 		1720005000NRG24240420230004107 24/04/2023 Mamta 1720005WL000321 Mamta 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Mamta STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-067-002/107-a
(PARASPIPALI) 		1720005000NRG24240420230004108 24/04/2023 Morpal 1720005WL000321 Morpal 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Morpal FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-067-002/107-a
(PARASPIPALI) 		1720005000NRG24240420230004109 24/04/2023 Raju bai 1720005WL000321 Raju bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Rajubai INDUSIND BANK(607189)
198 BAGLI MP-20-005-067-002/112-a
(PARASPIPALI) 		1720005000NRG24240420230004110 24/04/2023 Santosh 1720005WL000321 Santosh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Santosh FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-067-002/112-a
(PARASPIPALI) 		1720005000NRG24240420230004111 24/04/2023 Soram 1720005WL000321 Soram 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Soram INDUSIND BANK(607189)
200 BAGLI MP-20-005-067-002/113-a
(PARASPIPALI) 		1720005000NRG24240420230004112 24/04/2023 Sheru 1720005WL000321 Sheru 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Sheru FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-067-002/113-B
(PARASPIPALI) 		1720005000NRG24240420230004114 24/04/2023 BHERUSINGH WASKEL 1720005WL000321 BHERUSINGH WASKEL 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 BHERUSINGHWASKEL STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-067-002/113-B
(PARASPIPALI) 		1720005000NRG24240420230004115 24/04/2023 BHERUSINGH WASKEL 1720005WL000321 BHERUSINGH WASKEL 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 BHERUSINGHWASKEL FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-067-002/124
(PARASPIPALI) 		1720005000NRG24240420230004117 24/04/2023 BESAR BAI 1720005WL000321 BESAR BAI 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 BESARBAI STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-067-002/124
(PARASPIPALI) 		1720005000NRG24240420230004116 24/04/2023 CHENSINGH KANASIYA 1720005WL000321 CHENSINGH KANASIYA 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 CHENSINGHKANASIYA STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24240420230004118 24/04/2023 Hiralal 1720005WL000321 Hiralal 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Hiralal STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24240420230004119 24/04/2023 Kali bai 1720005WL000321 Kali bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Kalibai STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-067-002/152
(PARASPIPALI) 		1720005000NRG24240420230004120 24/04/2023 Ranjit 1720005WL000321 Ranjit 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Ranjit STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-067-002/152
(PARASPIPALI) 		1720005000NRG24240420230004121 24/04/2023 Rina 1720005WL000321 Rina 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Rina STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-067-002/156-A
(PARASPIPALI) 		1720005000NRG24240420230004138 24/04/2023 Bhuri bai 1720005WL000323 Bhuri bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Bhuribai STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-067-002/186
(PARASPIPALI) 		1720005000NRG24240420230004147 24/04/2023 Sangita 1720005WL000323 Sangita 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Sangita INDUSIND BANK(607189)
211 BAGLI MP-20-005-067-002/187
(PARASPIPALI) 		1720005000NRG24240420230004148 24/04/2023 Rekha bai 1720005WL000323 Rekha bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Rekhabai STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-067-002/188
(PARASPIPALI) 		1720005000NRG24240420230004149 24/04/2023 Kanhya 1720005WL000323 Kanhya 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Kanhya STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-067-002/189
(PARASPIPALI) 		1720005000NRG24240420230004151 24/04/2023 Anita 1720005WL000323 Anita 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Anita STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-067-002/189
(PARASPIPALI) 		1720005000NRG24240420230004150 24/04/2023 Mohan 1720005WL000323 Mohan 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Mohan FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005000NRG24240420230004154 24/04/2023 Pappu 1720005WL000323 Pappu 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Pappu STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005000NRG24240420230004155 24/04/2023 Salita bai 1720005WL000323 Salita bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Salitabai NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-067-002/199
(PARASPIPALI) 		1720005000NRG24240420230004158 24/04/2023 Mohan 1720005WL000323 Mohan 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Mohan STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-067-002/40-A
(PARASPIPALI) 		1720005000NRG24240420230003854 24/04/2023 Radheshyam 1720005WL000308 Radheshyam 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Radheshyam STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-067-002/40-A
(PARASPIPALI) 		1720005000NRG24240420230003855 24/04/2023 Rina bai 1720005WL000308 Rina bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Rinabai STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-067-002/41-A
(PARASPIPALI) 		1720005000NRG24240420230003856 24/04/2023 Lokesh 1720005WL000308 Lokesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Lokesh STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-067-002/47-A
(PARASPIPALI) 		1720005000NRG24240420230003857 24/04/2023 GULSINGH CHUOHAN 1720005WL000308 GULSINGH CHUOHAN 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 GULSINGHCHUOHAN FINO PAYMENTS BANK LTD(608001)
222 BAGLI MP-20-005-067-002/47-A
(PARASPIPALI) 		1720005000NRG24240420230003858 24/04/2023 Sharda 1720005WL000308 Sharda 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Sharda STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-067-002/60
(PARASPIPALI) 		1720005000NRG24240420230003859 24/04/2023 Bhuru 1720005WL000308 Bhuru 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Bhuru STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-067-002/65-b
(PARASPIPALI) 		1720005000NRG24240420230003862 24/04/2023 GANGA BAI 1720005WL000308 GANGA BAI 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 GANGABAI STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-067-002/65-c
(PARASPIPALI) 		1720005000NRG24240420230003863 24/04/2023 Dilip 1720005WL000308 Dilip 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Dilip STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-067-002/70-A
(PARASPIPALI) 		1720005000NRG24240420230003864 24/04/2023 haresingh 1720005WL000308 haresingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 haresingh STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-067-002/74
(PARASPIPALI) 		1720005000NRG24240420230003867 24/04/2023 Haresingh 1720005WL000308 Haresingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Haresingh STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-067-002/74-a
(PARASPIPALI) 		1720005000NRG24240420230003869 24/04/2023 Prem bai 1720005WL000308 Prem bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Prembai STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005000NRG24240420230003871 24/04/2023 Mira bai 1720005WL000308 Mira bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Mirabai STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005000NRG24240420230003870 24/04/2023 Suresh 1720005WL000308 Suresh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Suresh STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-067-002/74-C
(PARASPIPALI) 		1720005000NRG24240420230003872 24/04/2023 aasharam 1720005WL000308 aasharam 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 aasharam STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-067-002/77-A
(PARASPIPALI) 		1720005000NRG24240420230003876 24/04/2023 Parem bai 1720005WL000308 Parem bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Parembai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-067-002/77-b
(PARASPIPALI) 		1720005000NRG24240420230003877 24/04/2023 Dhumsingh 1720005WL000308 Dhumsingh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Dhumsingh FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-067-002/9
(PARASPIPALI) 		1720005000NRG24240420230004126 24/04/2023 Kaila bai 1720005WL000322 Kaila bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Kailabai FINO PAYMENTS BANK LTD(608001)
235 BAGLI MP-20-005-067-002/90
(PARASPIPALI) 		1720005000NRG24240420230004127 24/04/2023 bilman 1720005WL000322 bilman 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 bilman STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-067-002/90
(PARASPIPALI) 		1720005000NRG24240420230004128 24/04/2023 Sharda bai 1720005WL000322 Sharda bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Shardabai STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-067-002/91
(PARASPIPALI) 		1720005000NRG24240420230004129 24/04/2023 BHARAT 1720005WL000322 BHARAT 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 BHARAT FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-067-002/91
(PARASPIPALI) 		1720005000NRG24240420230004130 24/04/2023 Shanta bai 1720005WL000322 Shanta bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Shantabai STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-067-002/92-A
(PARASPIPALI) 		1720005000NRG24240420230004131 24/04/2023 SOBHARAM 1720005WL000322 SOBHARAM 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 SOBHARAM STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-067-002/92-A
(PARASPIPALI) 		1720005000NRG24240420230004132 24/04/2023 SOBHARAM 1720005WL000322 SOBHARAM 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 SOBHARAM FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-067-002/92-B
(PARASPIPALI) 		1720005000NRG24240420230004133 24/04/2023 Gal singh 1720005WL000322 Gal singh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Galsingh FINO PAYMENTS BANK LTD(608001)
242 BAGLI MP-20-005-067-002/92-B
(PARASPIPALI) 		1720005000NRG24240420230004134 24/04/2023 GALSINGH 1720005WL000322 GALSINGH 00415 SBIN0030324 1326 1326 Processed 13/05/2023 645425633 GALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005000NRG24240420230004136 24/04/2023 bodarbai 1720005WL000322 bodarbai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 bodarbai STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005000NRG24240420230004135 24/04/2023 Ramesh 1720005WL000322 Ramesh 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Ramesh STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24240420230004427 24/04/2023 Dhina bai 1720005068WL000357 Dhina bai 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 Dhinabai BANK OF INDIA(508505)
246 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24240420230004426 24/04/2023 kelash 1720005068WL000357 kelash 00415 SBIN0030324 1105 1105 Processed 12/05/2023 645425633 kelash STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005068NRG24240420230004428 24/04/2023 laxman 1720005068WL000357 laxman 00415 SBIN0030324 221 221 Processed 12/05/2023 645425633 laxman STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-068-001/242
(CHANDUPURA) 		1720005068NRG24240420230004431 24/04/2023 GIRDHARILAL 1720005068WL000357 GIRDHARILAL 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 GIRDHARILAL STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-068-001/242-A
(CHANDUPURA) 		1720005068NRG24240420230004432 24/04/2023 raguveer 1720005068WL000357 raguveer 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 raguveer STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-073-001/295-A
(PANKUNWA) 		1720005000NRG24240420230004436 24/04/2023 RAJU BAI 1720005WL000358 RAJU BAI 00415 SBIN0030324 1326 1326 Processed 12/05/2023 645425633 RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 172159 172159
251 BAGLI MP-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24240420230004433 24/04/2023 Indar Dawar 1720005WL000358 Indar Dawar 00415 SBIN0030470 1326 1326 Processed 12/05/2023 645425633 IndarDawar ICICI BANK LTD(508534)
SubTotal 1326 1326
252 BAGLI MP-20-005-012-001/115
(BADIYAMANDU) 		1720005000NRG24240420230004005 24/04/2023 narayan singh 1720005WL000316 narayan singh 00415 SBIN0030485 884 884 Processed 12/05/2023 645425633 narayansingh STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24240420230004008 24/04/2023 mahesh 1720005WL000316 mahesh 00415 SBIN0030485 884 884 Processed 12/05/2023 645425633 mahesh STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-012-001/151
(BADIYAMANDU) 		1720005000NRG24240420230004027 24/04/2023 kalash 1720005WL000317 kalash 00415 SBIN0030485 1326 1326 Processed 12/05/2023 645425633 kalash BANK OF INDIA(508505)
255 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24240420230004015 24/04/2023 rahul 1720005WL000316 rahul 00415 SBIN0030485 884 884 Processed 12/05/2023 645425633 rahul BANK OF INDIA(508505)
256 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24240420230004014 24/04/2023 rajesh patidar 1720005WL000316 rajesh patidar 00415 SBIN0030485 884 884 Processed 12/05/2023 645425633 rajeshpatidar STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005000NRG24240420230004020 24/04/2023 ghanshyam 1720005WL000316 ghanshyam 00415 SBIN0030485 884 884 Processed 12/05/2023 645425633 ghanshyam BANK OF INDIA(508505)
258 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24240420230004022 24/04/2023 ANOP SINGH 1720005WL000316 ANOP SINGH 00415 SBIN0030485 884 884 Processed 12/05/2023 645425633 ANOPSINGH FINCARE SMALL FINANCE BANK LTD(608304)
259 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24240420230004024 24/04/2023 reena bai 1720005WL000316 reena bai 00415 SBIN0030485 884 884 Processed 12/05/2023 645425633 reenabai STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24240420230003731 24/04/2023 RAMU 1720005WL000293 RAMU 00415 SBIN0030485 1547 1547 Processed 12/05/2023 645425633 RAMU STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24240420230003746 24/04/2023 NEMICHAND 1720005WL000293 NEMICHAND 00415 SBIN0030485 1547 1547 Processed 12/05/2023 645425633 NEMICHAND ICICI BANK LTD(508534)
262 BAGLI MP-20-005-014-001/391-A
(NANUKHEDA) 		1720005000NRG24240420230003749 24/04/2023 subham 1720005WL000293 subham 00415 SBIN0030485 1547 1547 Processed 12/05/2023 645425633 subham STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24240420230003751 24/04/2023 magilal 1720005WL000293 magilal 00415 SBIN0030485 1547 1547 Processed 12/05/2023 645425633 magilal STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-014-001/422-A
(NANUKHEDA) 		1720005000NRG24240420230003756 24/04/2023 GANESH 1720005WL000293 GANESH 00415 SBIN0030485 1547 1547 Processed 12/05/2023 645425633 GANESH BANK OF BARODA(606985)
265 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24240420230003773 24/04/2023 ashok 1720005WL000293 ashok 00415 SBIN0030485 1547 1547 Processed 12/05/2023 645425633 ashok STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-029-001/994
(MAHUKHEDA) 		1720005000NRG24240420230004334 24/04/2023 Sharvan Kumar jaghave 1720005WL000348 Sharvan Kumar jaghave 00415 SBIN0030485 1326 1326 Processed 12/05/2023 645425633 SharvanKumarjaghave HDFC BANK LTD(607152)
267 BAGLI MP-20-005-029-003/341
(MAHUKHEDA) 		1720005000NRG24240420230004300 24/04/2023 GOPAL SINGH LODHI 1720005WL000340 GOPAL SINGH LODHI 00415 SBIN0030485 1326 1326 Processed 12/05/2023 645425633 GOPALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
268 BAGLI MP-20-005-067-001/114-A
(PARASPIPALI) 		1720005000NRG24240420230004045 24/04/2023 Anita 1720005WL000319 Anita 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Anita FINO PAYMENTS BANK LTD(608001)
269 BAGLI MP-20-005-067-001/114-A
(PARASPIPALI) 		1720005000NRG24240420230004044 24/04/2023 Syamu 1720005WL000319 Syamu 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Syamu FINO PAYMENTS BANK LTD(608001)
270 BAGLI MP-20-005-067-001/155
(PARASPIPALI) 		1720005000NRG24240420230004068 24/04/2023 Dharmend 1720005WL000319 Dharmend 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Dharmend STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24240420230004079 24/04/2023 Sangita 1720005WL000320 Sangita 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Sangita STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24240420230004078 24/04/2023 Totaram 1720005WL000320 Totaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Totaram FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24240420230004175 24/04/2023 Durga 1720005WL000324 Durga 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Durga CANARA BANK(508532)
274 BAGLI MP-20-005-067-001/202
(PARASPIPALI) 		1720005000NRG24240420230004179 24/04/2023 Puja jadhaw 1720005WL000324 Puja jadhaw 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Pujajadhaw STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-067-001/202
(PARASPIPALI) 		1720005000NRG24240420230004178 24/04/2023 Ramkishan 1720005WL000324 Ramkishan 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Ramkishan STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24240420230004181 24/04/2023 Tina 1720005WL000324 Tina 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Tina FINO PAYMENTS BANK LTD(608001)
277 BAGLI MP-20-005-067-001/66-b
(PARASPIPALI) 		1720005000NRG24240420230004208 24/04/2023 Bina bai 1720005WL000324 Bina bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Binabai INDUSIND BANK(607189)
278 BAGLI MP-20-005-067-002/173
(PARASPIPALI) 		1720005000NRG24240420230004139 24/04/2023 Amarsingh 1720005WL000323 Amarsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Amarsingh FINO PAYMENTS BANK LTD(608001)
279 BAGLI MP-20-005-067-002/177
(PARASPIPALI) 		1720005000NRG24240420230004141 24/04/2023 Aarti 1720005WL000323 Aarti 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Aarti STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-067-002/177
(PARASPIPALI) 		1720005000NRG24240420230004140 24/04/2023 Haresingh 1720005WL000323 Haresingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Haresingh FINO PAYMENTS BANK LTD(608001)
281 BAGLI MP-20-005-067-002/178
(PARASPIPALI) 		1720005000NRG24240420230004142 24/04/2023 Pawan 1720005WL000323 Pawan 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Pawan FINO PAYMENTS BANK LTD(608001)
282 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005000NRG24240420230004152 24/04/2023 Gorelal 1720005WL000323 Gorelal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Gorelal FINO PAYMENTS BANK LTD(608001)
283 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005000NRG24240420230004153 24/04/2023 Rayku bai 1720005WL000323 Rayku bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Raykubai NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-067-002/195
(PARASPIPALI) 		1720005000NRG24240420230004157 24/04/2023 Anita bai 1720005WL000323 Anita bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Anitabai STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-067-002/200
(PARASPIPALI) 		1720005000NRG24240420230004160 24/04/2023 Pintu 1720005WL000323 Pintu 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Pintu FINO PAYMENTS BANK LTD(608001)
286 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005000NRG24240420230004162 24/04/2023 Mithun 1720005WL000323 Mithun 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Mithun FINO PAYMENTS BANK LTD(608001)
287 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005000NRG24240420230004163 24/04/2023 Rachana 1720005WL000323 Rachana 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Rachana STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005000NRG24240420230004165 24/04/2023 Janna jamle 1720005WL000323 Janna jamle 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Jannajamle STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005000NRG24240420230004164 24/04/2023 Sonu jamle 1720005WL000323 Sonu jamle 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Sonujamle FINO PAYMENTS BANK LTD(608001)
290 BAGLI MP-20-005-067-002/203
(PARASPIPALI) 		1720005000NRG24240420230004166 24/04/2023 Sunita 1720005WL000323 Sunita 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Sunita STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-067-002/204
(PARASPIPALI) 		1720005000NRG24240420230004167 24/04/2023 Kali bai 1720005WL000323 Kali bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Kalibai FINO PAYMENTS BANK LTD(608001)
292 BAGLI MP-20-005-067-002/206
(PARASPIPALI) 		1720005000NRG24240420230004168 24/04/2023 Mangal singh 1720005WL000323 Mangal singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Mangalsingh FINO PAYMENTS BANK LTD(608001)
293 BAGLI MP-20-005-067-002/211
(PARASPIPALI) 		1720005000NRG24240420230004170 24/04/2023 Sundar 1720005WL000323 Sundar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Sundar FINO PAYMENTS BANK LTD(608001)
294 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24240420230004171 24/04/2023 Aasharam 1720005WL000323 Aasharam 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Aasharam STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24240420230004172 24/04/2023 Sangita bai 1720005WL000323 Sangita bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Sangitabai FINO PAYMENTS BANK LTD(608001)
296 BAGLI MP-20-005-067-002/214
(PARASPIPALI) 		1720005000NRG24240420230004173 24/04/2023 Manohar 1720005WL000323 Manohar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Manohar FINO PAYMENTS BANK LTD(608001)
297 BAGLI MP-20-005-067-002/215
(PARASPIPALI) 		1720005000NRG24240420230004174 24/04/2023 Pawan dharwe 1720005WL000323 Pawan dharwe 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Pawandharwe FINO PAYMENTS BANK LTD(608001)
298 BAGLI MP-20-005-067-002/217
(PARASPIPALI) 		1720005000NRG24240420230003849 24/04/2023 Sangita 1720005WL000308 Sangita 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Sangita NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-067-002/217
(PARASPIPALI) 		1720005000NRG24240420230003848 24/04/2023 Sohan 1720005WL000308 Sohan 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Sohan FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-067-002/223
(PARASPIPALI) 		1720005000NRG24240420230003850 24/04/2023 Tarachan 1720005WL000308 Tarachan 00688 FINO0001001 1326 1326 Processed 12/05/2023 645425633 Tarachan BANK OF INDIA(508505)
SubTotal 43758 43758
301 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24240420230003897 24/04/2023 mamta bai kag 1720005WL000309 mamta bai kag 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 mamtabaikag FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24240420230003896 24/04/2023 poonamchand kag 1720005WL000309 poonamchand kag 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 poonamchandkag BANK OF INDIA(508505)
303 BAGLI MP-20-005-063-003/703
(PUNJAPURA) 		1720005000NRG24240420230003909 24/04/2023 Basanti Gole 1720005WL000309 Basanti Gole 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 BasantiGole FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-063-003/705
(PUNJAPURA) 		1720005000NRG24240420230003911 24/04/2023 Asha Prajapat 1720005WL000309 Asha Prajapat 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 AshaPrajapat FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24240420230003912 24/04/2023 Amaersingh 1720005WL000309 Amaersingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 Amaersingh FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24240420230003913 24/04/2023 Ramubai 1720005WL000309 Ramubai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 Ramubai FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24240420230003914 24/04/2023 Lokendra Gehlod 1720005WL000309 Lokendra Gehlod 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 LokendraGehlod FINO PAYMENTS BANK LTD(608001)
308 BAGLI MP-20-005-063-003/743
(PUNJAPURA) 		1720005000NRG24240420230003936 24/04/2023 Chanchal Prajapat 1720005WL000309 Chanchal Prajapat 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 ChanchalPrajapat FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-063-003/744
(PUNJAPURA) 		1720005000NRG24240420230003937 24/04/2023 Maya gole 1720005WL000309 Maya gole 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 Mayagole FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-063-003/747
(PUNJAPURA) 		1720005000NRG24240420230003940 24/04/2023 Laxmichand gole 1720005WL000309 Laxmichand gole 00688 FINO0001446 1326 1326 Processed 12/05/2023 645425633 Laxmichandgole FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
311 BAGLI MP-20-005-029-001/159
(MAHUKHEDA) 		1720005000NRG24240420230004249 24/04/2023 aman gadhariya 1720005WL000329 aman gadhariya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645425633 amangadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAGLI MP-20-005-029-001/236-B
(MAHUKHEDA) 		1720005000NRG24240420230004241 24/04/2023 ANAND 1720005WL000326 ANAND 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645425633 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAGLI MP-20-005-029-001/236-B
(MAHUKHEDA) 		1720005000NRG24240420230004240 24/04/2023 REVARAM 1720005WL000326 REVARAM 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645425633 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAGLI MP-20-005-029-001/961
(MAHUKHEDA) 		1720005000NRG24240420230004261 24/04/2023 vijay 1720005WL000331 vijay 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645425633 vijay BANK OF INDIA(508505)
315 BAGLI MP-20-005-063-003/741
(PUNJAPURA) 		1720005000NRG24240420230003934 24/04/2023 Radha Rathore 1720005WL000309 Radha Rathore 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645425633 RadhaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
316 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24240420230004004 24/04/2023 pintu patidar 1720005WL000316 pintu patidar 00697 BKID0MG0122 884 884 Processed 12/05/2023 645425633 pintupatidar NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-012-001/268
(BADIYAMANDU) 		1720005000NRG24240420230004011 24/04/2023 arjun 1720005WL000316 arjun 00697 BKID0MG0122 884 884 Processed 12/05/2023 645425633 arjun NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24240420230003716 24/04/2023 Rupsingh 1720005WL000293 Rupsingh 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24240420230003718 24/04/2023 REENA 1720005WL000293 REENA 00697 BKID0MG0122 1547 1547 Processed 13/05/2023 645425633 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24240420230003720 24/04/2023 gopal 1720005WL000293 gopal 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 gopal NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24240420230003721 24/04/2023 arun 1720005WL000293 arun 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 arun BANK OF BARODA(606985)
322 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24240420230003730 24/04/2023 rajesh 1720005WL000293 rajesh 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 rajesh NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24240420230003733 24/04/2023 devkaran 1720005WL000293 devkaran 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 devkaran NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24240420230003734 24/04/2023 soram bai 1720005WL000293 soram bai 00697 BKID0MG0122 1547 1547 Processed 13/05/2023 645425633 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24240420230003736 24/04/2023 mankuwar 1720005WL000293 mankuwar 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24240420230003735 24/04/2023 sobal 1720005WL000293 sobal 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 sobal NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24240420230003744 24/04/2023 ramkala 1720005WL000293 ramkala 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 ramkala NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24240420230003743 24/04/2023 shantilal 1720005WL000293 shantilal 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 shantilal NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24240420230003752 24/04/2023 devkaran 1720005WL000293 devkaran 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 devkaran BANK OF BARODA(606985)
330 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24240420230003763 24/04/2023 kelash 1720005WL000293 kelash 00697 BKID0MG0122 1326 1326 Processed 12/05/2023 645425633 kelash NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24240420230003768 24/04/2023 alubai 1720005WL000293 alubai 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 alubai NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24240420230003767 24/04/2023 banshilal 1720005WL000293 banshilal 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 banshilal NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24240420230003769 24/04/2023 babita 1720005WL000293 babita 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 babita NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24240420230003770 24/04/2023 papu 1720005WL000293 papu 00697 BKID0MG0122 1547 1547 Processed 12/05/2023 645425633 papu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
335 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24240420230003889 24/04/2023 raj 1720005WL000309 raj 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 raj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
336 BAGLI MP-20-005-063-003/658
(PUNJAPURA) 		1720005000NRG24240420230003894 24/04/2023 rajendar 1720005WL000309 rajendar 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 rajendar NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24240420230003900 24/04/2023 Rachna 1720005WL000309 Rachna 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Rachna STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-063-003/690
(PUNJAPURA) 		1720005000NRG24240420230003904 24/04/2023 Vandana 1720005WL000309 Vandana 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Vandana STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-063-003/704
(PUNJAPURA) 		1720005000NRG24240420230003910 24/04/2023 Dropti tomar 1720005WL000309 Dropti tomar 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Droptitomar STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-063-003/725
(PUNJAPURA) 		1720005000NRG24240420230003927 24/04/2023 Deepak Parihar 1720005WL000309 Deepak Parihar 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 DeepakParihar UNION BANK OF INDIA(508500)
341 BAGLI MP-20-005-063-003/739
(PUNJAPURA) 		1720005000NRG24240420230003932 24/04/2023 Hiralal Mulewa 1720005WL000309 Hiralal Mulewa 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 HiralalMulewa NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-063-003/740
(PUNJAPURA) 		1720005000NRG24240420230003933 24/04/2023 Gendabai 1720005WL000309 Gendabai 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-063-003/742
(PUNJAPURA) 		1720005000NRG24240420230003935 24/04/2023 Hukum kag 1720005WL000309 Hukum kag 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Hukumkag STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-067-001/115-B
(PARASPIPALI) 		1720005000NRG24240420230004048 24/04/2023 Dinesh 1720005WL000319 Dinesh 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Dinesh STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-067-001/115-B
(PARASPIPALI) 		1720005000NRG24240420230004049 24/04/2023 Sapna 1720005WL000319 Sapna 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Sapna INDUSIND BANK(607189)
346 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24240420230004053 24/04/2023 Gita bai 1720005WL000319 Gita bai 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24240420230004052 24/04/2023 Gurudyal 1720005WL000319 Gurudyal 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Gurudyal NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-067-001/140-C
(PARASPIPALI) 		1720005000NRG24240420230004064 24/04/2023 Mohan 1720005WL000319 Mohan 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Mohan NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-067-001/33-a
(PARASPIPALI) 		1720005000NRG24240420230004196 24/04/2023 Dayaram 1720005WL000324 Dayaram 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-067-001/38-A
(PARASPIPALI) 		1720005000NRG24240420230004200 24/04/2023 Aarti 1720005WL000324 Aarti 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Aarti STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-067-002/65-b
(PARASPIPALI) 		1720005000NRG24240420230003861 24/04/2023 Sukhalal 1720005WL000308 Sukhalal 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 Sukhalal BANK OF INDIA(508505)
352 BAGLI MP-20-005-068-001/207-A
(CHANDUPURA) 		1720005068NRG24240420230004430 24/04/2023 rajkumar 1720005068WL000357 rajkumar 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-073-001/45
(PANKUNWA) 		1720005000NRG24240420230004437 24/04/2023 RAMESH 1720005WL000358 RAMESH 00697 BKID0MG0123 1326 1326 Processed 12/05/2023 645425633 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 25194 25194
354 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24240420230003772 24/04/2023 suren 1720005WL000293 suren 00697 BKID0MG0127 1547 1547 Processed 12/05/2023 645425633 suren BANK OF INDIA(508505)
SubTotal 1547 1547
355 BAGLI MP-20-005-012-001/119
(BADIYAMANDU) 		1720005000NRG24240420230004007 24/04/2023 maya bai 1720005WL000316 maya bai 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 645425633 mayabai BANK OF INDIA(508505)
356 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24240420230004025 24/04/2023 sumer singh 1720005WL000316 sumer singh 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 645425633 sumersingh BANK OF INDIA(508505)
357 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24240420230003713 24/04/2023 BAHADUR 1720005WL000293 BAHADUR 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425633 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24240420230003714 24/04/2023 SARJU 1720005WL000293 SARJU 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425633 SARJU STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-014-001/203-B
(NANUKHEDA) 		1720005000NRG24240420230003723 24/04/2023 rajpal 1720005WL000293 rajpal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425633 rajpal STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24240420230003726 24/04/2023 babu 1720005WL000293 babu 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425633 babu NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24240420230003727 24/04/2023 SEEMA 1720005WL000293 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 645425633 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24240420230003738 24/04/2023 SEEMA 1720005WL000293 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 645425633 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24240420230003737 24/04/2023 suresh 1720005WL000293 suresh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425633 suresh NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24240420230003740 24/04/2023 kanyalal 1720005WL000293 kanyalal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425633 kanyalal STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24240420230003741 24/04/2023 liladhar 1720005WL000293 liladhar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425633 liladhar BANK OF INDIA(508505)
366 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24240420230003750 24/04/2023 dipika 1720005WL000293 dipika 00697 BKID0NAMRGB 1547 1547 Processed 13/05/2023 645425633 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24240420230003762 24/04/2023 antar 1720005WL000293 antar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645425633 antar NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24240420230003764 24/04/2023 dipak 1720005WL000293 dipak 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645425633 dipak NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24240420230003766 24/04/2023 babita 1720005WL000293 babita 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425633 babita NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24240420230003884 24/04/2023 anju 1720005WL000309 anju 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645425633 anju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
Total 486982 486982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240423APB_FTO_16644 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_240423APB_FTO_16644 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_240423APB_FTO_16644 Bank of Baroda BARB0HATPIP HATPIPLIYA 14586
4 BAGLI MP1720005_240423APB_FTO_16644 Bank of India BKID0008835 NEMAWAR ROAD 2652
5 BAGLI MP1720005_240423APB_FTO_16644 Bank of India BKID0008903 BAGLI 18462
6 BAGLI MP1720005_240423APB_FTO_16644 Bank of India BKID0008911 HATPIPLIA 19448
7 BAGLI MP1720005_240423APB_FTO_16644 Bank of India BKID0008922 NEVRI 82875
8 BAGLI MP1720005_240423APB_FTO_16644 Bank of India BKID0008927 BAIJAGWADA 1326
9 BAGLI MP1720005_240423APB_FTO_16644 Bank of India BKID0009957 SARANGPUR 2652
10 BAGLI MP1720005_240423APB_FTO_16644 ICICI BANK ICIC0003650 HATPIPLIYA 1547
11 BAGLI MP1720005_240423APB_FTO_16644 State Bank of India SBIN0018764 RING ROAD, INDORE 1547
12 BAGLI MP1720005_240423APB_FTO_16644 State Bank of India SBIN0030165 UDAINAGAR 1326
13 BAGLI MP1720005_240423APB_FTO_16644 State Bank of India SBIN0030239 BAROTHA 2652
14 BAGLI MP1720005_240423APB_FTO_16644 State Bank of India SBIN0030324 PUNJAPURA 172159
15 BAGLI MP1720005_240423APB_FTO_16644 State Bank of India SBIN0030470 IET BRANCH, INDORE 1326
16 BAGLI MP1720005_240423APB_FTO_16644 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 19448
17 BAGLI MP1720005_240423APB_FTO_16644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
18 BAGLI MP1720005_240423APB_FTO_16644 Fino Payments Bank Ltd FINO0001446 MP RO 13260
19 BAGLI MP1720005_240423APB_FTO_16644 India Post Payments Bank IPOS0000001 Dewas 6630
20 BAGLI MP1720005_240423APB_FTO_16644 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 27846
21 BAGLI MP1720005_240423APB_FTO_16644 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 25194
22 BAGLI MP1720005_240423APB_FTO_16644 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
23 BAGLI MP1720005_240423APB_FTO_16644 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 19890
24 BAGLI MP1720005_240423APB_FTO_16644 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
25 BAGLI MP1720005_240423APB_FTO_16644 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326

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