Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300823APB_FTO_241618
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-20-005-035-003/11-C
(BHAMORI) 		1720005035NRG24300820230206910 30/08/2023 Arun sisodiya 1720005035WL014855 Arun sisodiya 00045 BARB0BAGLIX 1459 1459 Processed 05/09/2023 022026678 Arunsisodiya BANK OF BARODA(606985)
2 BAGLI MP-20-005-035-003/11-C
(BHAMORI) 		1720005035NRG24300820230206909 30/08/2023 Arun sisodiya 1720005035WL014855 Arun sisodiya 00045 BARB0BAGLIX 1702 1702 Processed 05/09/2023 022026678 Arunsisodiya BANK OF BARODA(606985)
3 BAGLI MP-20-005-055-004/150
(DANGARAKHEDA) 		1720005000NRG24300820230207055 30/08/2023 bindubai 1720005WL014869 bindubai 00045 BARB0BAGLIX 1547 1547 Rejected 07/09/2023 022026678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24300820230207056 30/08/2023 gorabai 1720005WL014869 gorabai 00045 BARB0BAGLIX 1547 1547 Processed 05/09/2023 022026678 gorabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-055-005/212
(DANGARAKHEDA) 		1720005000NRG24300820230207064 30/08/2023 Sukibai 1720005WL014869 Sukibai 00045 BARB0BAGLIX 1547 1547 Processed 05/09/2023 022026678 Sukibai BANK OF BARODA(606985)
6 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005000NRG24300820230207070 30/08/2023 Resham 1720005WL014869 Resham 00045 BARB0BAGLIX 1547 1547 Processed 05/09/2023 022026678 Resham BANK OF BARODA(606985)
7 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005000NRG24300820230207080 30/08/2023 balvan arjun 1720005WL014869 balvan arjun 00045 BARB0BAGLIX 1547 1547 Processed 05/09/2023 022026678 balvanarjun BANK OF BARODA(606985)
SubTotal 10896 10896
8 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005008NRG24290820230206785 30/08/2023 bhupendra 1720005008WL014843 bhupendra 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 bhupendra BANK OF BARODA(606985)
9 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005008NRG24290820230206793 30/08/2023 Arpit patidar 1720005008WL014843 Arpit patidar 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 Arpitpatidar STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24300820230207373 30/08/2023 Rukmani bai 1720005WL014896 Rukmani bai 00045 BARB0HATPIP 1547 1547 Processed 05/09/2023 022026678 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005000NRG24300820230207376 30/08/2023 Rames 1720005WL014896 Rames 00045 BARB0HATPIP 1547 1547 Processed 05/09/2023 022026678 Rames BANK OF BARODA(606985)
12 BAGLI MP-20-005-012-001/538
(BADIYAMANDU) 		1720005000NRG24300820230207385 30/08/2023 Chinta bai 1720005WL014896 Chinta bai 00045 BARB0HATPIP 1547 1547 Processed 05/09/2023 022026678 Chintabai BANK OF BARODA(606985)
13 BAGLI MP-20-005-012-001/649-B
(BADIYAMANDU) 		1720005000NRG24300820230207402 30/08/2023 Ansar Khan 1720005WL014897 Ansar Khan 00045 BARB0HATPIP 1547 1547 Processed 05/09/2023 022026678 AnsarKhan BANK OF INDIA(508505)
14 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24300820230207311 30/08/2023 radha patidar 1720005WL014893 radha patidar 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 radhapatidar BANK OF BARODA(606985)
15 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24300820230207320 30/08/2023 anokhilal 1720005WL014893 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 anokhilal STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24300820230207321 30/08/2023 rajendra 1720005WL014893 rajendra 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 rajendra STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24300820230207323 30/08/2023 nemichand 1720005WL014893 nemichand 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 nemichand BANK OF INDIA(508505)
18 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24300820230207325 30/08/2023 shriram 1720005WL014893 shriram 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 shriram BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24300820230207328 30/08/2023 sanjay 1720005WL014893 sanjay 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 sanjay BANK OF BARODA(606985)
20 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24300820230207329 30/08/2023 NIRANJAN PATIDAR 1720005WL014893 NIRANJAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 NIRANJANPATIDAR BANK OF INDIA(508505)
21 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24300820230207331 30/08/2023 bindu 1720005WL014893 bindu 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 bindu BANK OF BARODA(606985)
22 BAGLI MP-20-005-025-002/351
(KHAJURIYABINA) 		1720005000NRG24300820230207332 30/08/2023 Rahul Patidar 1720005WL014893 Rahul Patidar 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 RahulPatidar BANK OF BARODA(606985)
23 BAGLI MP-20-005-035-003/440-A
(BHAMORI) 		1720005035NRG24300820230206920 30/08/2023 manohar gami 1720005035WL014856 manohar gami 00045 BARB0HATPIP 1702 1702 Processed 05/09/2023 022026678 manohargami BANK OF BARODA(606985)
24 BAGLI MP-20-005-035-003/440-A
(BHAMORI) 		1720005035NRG24300820230206919 30/08/2023 manohar gami 1720005035WL014856 manohar gami 00045 BARB0HATPIP 1459 1459 Processed 05/09/2023 022026678 manohargami BANK OF BARODA(606985)
25 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005035NRG24300820230206924 30/08/2023 pushpa bai 1720005035WL014856 pushpa bai 00045 BARB0HATPIP 1459 1459 Processed 05/09/2023 022026678 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005035NRG24300820230206922 30/08/2023 pushpa bai 1720005035WL014856 pushpa bai 00045 BARB0HATPIP 1702 1702 Processed 05/09/2023 022026678 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-041-001/327
(BILAWALI) 		1720005000NRG24300820230207194 30/08/2023 bharat 1720005WL014876 bharat 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 bharat STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005103NRG24300820230207151 30/08/2023 SObalsingh 1720005103WL014872 SObalsingh 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 SObalsingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-103-003/108-a
(SEMLIBUJURG) 		1720005000NRG24300820230207337 30/08/2023 DEVENDRA SINGH 1720005WL014894 DEVENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005103NRG24300820230207162 30/08/2023 BHARAT 1720005103WL014873 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 BHARAT BANK OF BARODA(606985)
31 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005103NRG24300820230207166 30/08/2023 Hare Gir 1720005103WL014873 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026678 HareGir BANK OF BARODA(606985)
SubTotal 33726 33726
32 BAGLI MP-20-005-035-003/493-A
(BHAMORI) 		1720005035NRG24300820230206928 30/08/2023 soram bai jalamsigh 1720005035WL014856 soram bai jalamsigh 00048 BKID0008903 1459 1459 Processed 05/09/2023 022026678 sorambaijalamsigh BANK OF INDIA(508505)
33 BAGLI MP-20-005-035-003/493-A
(BHAMORI) 		1720005035NRG24300820230206927 30/08/2023 soram bai jalamsigh 1720005035WL014856 soram bai jalamsigh 00048 BKID0008903 1702 1702 Processed 05/09/2023 022026678 sorambaijalamsigh BANK OF INDIA(508505)
34 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24300820230207057 30/08/2023 sumit 1720005WL014869 sumit 00048 BKID0008903 1547 1547 Processed 05/09/2023 022026678 sumit FINO PAYMENTS BANK LTD(608001)
35 BAGLI MP-20-005-055-004/190
(DANGARAKHEDA) 		1720005000NRG24300820230207060 30/08/2023 DINESH 1720005WL014869 DINESH 00048 BKID0008903 1547 1547 Processed 05/09/2023 022026678 DINESH BANK OF BARODA(606985)
36 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005055NRG24300820230207039 30/08/2023 arjun 1720005055WL014866 arjun 00048 BKID0008903 1326 1326 Processed 05/09/2023 022026678 arjun BANK OF BARODA(606985)
37 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005000NRG24300820230207072 30/08/2023 Basubai 1720005WL014869 Basubai 00048 BKID0008903 1547 1547 Processed 05/09/2023 022026678 Basubai BANK OF INDIA(508505)
38 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005000NRG24300820230207071 30/08/2023 Dinesh 1720005WL014869 Dinesh 00048 BKID0008903 1547 1547 Processed 05/09/2023 022026678 Dinesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-055-006/262-B
(DANGARAKHEDA) 		1720005000NRG24300820230207078 30/08/2023 BINUBAI 1720005WL014869 BINUBAI 00048 BKID0008903 1547 1547 Processed 05/09/2023 022026678 BINUBAI BANK OF INDIA(508505)
40 BAGLI MP-20-005-055-006/262-B
(DANGARAKHEDA) 		1720005000NRG24300820230207077 30/08/2023 REVSINGH 1720005WL014869 REVSINGH 00048 BKID0008903 1547 1547 Processed 05/09/2023 022026678 REVSINGH FINO PAYMENTS BANK LTD(608001)
41 BAGLI MP-20-005-055-006/263-C
(DANGARAKHEDA) 		1720005055NRG24300820230207043 30/08/2023 SUNIL 1720005055WL014867 SUNIL 00048 BKID0008903 1326 1326 Processed 05/09/2023 022026678 SUNIL BANK OF INDIA(508505)
42 BAGLI MP-20-005-055-006/273-D
(DANGARAKHEDA) 		1720005055NRG24300820230207042 30/08/2023 laxmibai 1720005055WL014866 laxmibai 00048 BKID0008903 1326 1326 Processed 05/09/2023 022026678 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005000NRG24300820230207195 30/08/2023 dharmender 1720005WL014877 dharmender 00048 BKID0008903 1547 1547 Processed 05/09/2023 022026678 dharmender NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17968 17968
44 BAGLI MP-20-005-008-001/240
(DEVGARH) 		1720005008NRG24290820230206794 30/08/2023 sanjay pahlad 1720005008WL014844 sanjay pahlad 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 sanjaypahlad BANK OF INDIA(508505)
45 BAGLI MP-20-005-008-001/738
(DEVGARH) 		1720005008NRG24290820230206804 30/08/2023 Savitra Bai 1720005008WL014846 Savitra Bai 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 SavitraBai BANK OF INDIA(508505)
46 BAGLI MP-20-005-008-001/762
(DEVGARH) 		1720005008NRG24290820230206800 30/08/2023 Kuntabai manohar 1720005008WL014845 Kuntabai manohar 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 Kuntabaimanohar BANK OF INDIA(508505)
47 BAGLI MP-20-005-008-001/941
(DEVGARH) 		1720005008NRG24290820230206801 30/08/2023 Balram nayak 1720005008WL014845 Balram nayak 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 Balramnayak NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-008-001/941
(DEVGARH) 		1720005008NRG24290820230206802 30/08/2023 Kripa bai balram 1720005008WL014845 Kripa bai balram 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 Kripabaibalram STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24300820230207390 30/08/2023 anokhilal 1720005WL014897 anokhilal 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 anokhilal BANK OF INDIA(508505)
50 BAGLI MP-20-005-012-001/134
(BADIYAMANDU) 		1720005000NRG24300820230207392 30/08/2023 mohan 1720005WL014897 mohan 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 mohan BANK OF INDIA(508505)
51 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24300820230207360 30/08/2023 narendra 1720005WL014896 narendra 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 narendra BANK OF INDIA(508505)
52 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24300820230207363 30/08/2023 dhankuver 1720005WL014896 dhankuver 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 dhankuver INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24300820230207393 30/08/2023 shyamlal 1720005WL014897 shyamlal 00048 BKID0008911 1105 1105 Processed 05/09/2023 022026678 shyamlal FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24300820230207395 30/08/2023 pooja 1720005WL014897 pooja 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 pooja BANK OF INDIA(508505)
55 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24300820230207394 30/08/2023 suraj 1720005WL014897 suraj 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 suraj BANK OF BARODA(606985)
56 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24300820230207365 30/08/2023 chanta bai 1720005WL014896 chanta bai 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 chantabai BANK OF INDIA(508505)
57 BAGLI MP-20-005-012-001/365-A
(BADIYAMANDU) 		1720005000NRG24300820230207397 30/08/2023 santosh 1720005WL014897 santosh 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 santosh BANK OF INDIA(508505)
58 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24300820230207369 30/08/2023 jitendra jagdis 1720005WL014896 jitendra jagdis 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 jitendrajagdis BANK OF INDIA(508505)
59 BAGLI MP-20-005-012-001/380-A
(BADIYAMANDU) 		1720005000NRG24300820230207371 30/08/2023 ashok 1720005WL014896 ashok 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 ashok BANK OF INDIA(508505)
60 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24300820230207372 30/08/2023 govind 1720005WL014896 govind 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 govind NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005000NRG24300820230207377 30/08/2023 kailash 1720005WL014896 kailash 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 kailash STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-012-001/538-A
(BADIYAMANDU) 		1720005000NRG24300820230207386 30/08/2023 Sema bai 1720005WL014896 Sema bai 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 Semabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-012-001/577
(BADIYAMANDU) 		1720005000NRG24300820230207387 30/08/2023 dulichandra 1720005WL014896 dulichandra 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 dulichandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24300820230207388 30/08/2023 gopal 1720005WL014896 gopal 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 gopal BANK OF INDIA(508505)
65 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24300820230207389 30/08/2023 priyanka 1720005WL014896 priyanka 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026678 priyanka BANK OF INDIA(508505)
66 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005020NRG24300820230207171 30/08/2023 Atul Bherulala 1720005020WL014874 Atul Bherulala 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 AtulBherulala BANK OF INDIA(508505)
67 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24300820230207293 30/08/2023 sekhar 1720005WL014893 sekhar 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 sekhar ICICI BANK LTD(508534)
68 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24300820230207294 30/08/2023 vishal 1720005WL014893 vishal 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 vishal BANK OF INDIA(508505)
69 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24300820230207295 30/08/2023 trilok 1720005WL014893 trilok 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24300820230207296 30/08/2023 mahendra 1720005WL014893 mahendra 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 mahendra NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24300820230207297 30/08/2023 NEMICHAND 1720005WL014893 NEMICHAND 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 NEMICHAND STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24300820230207302 30/08/2023 rajesh 1720005WL014893 rajesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 rajesh BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24300820230207303 30/08/2023 prakesh 1720005WL014893 prakesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 prakesh BANK OF INDIA(508505)
74 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24300820230207307 30/08/2023 kiran 1720005WL014893 kiran 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 kiran BANK OF INDIA(508505)
75 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24300820230207306 30/08/2023 sarvan 1720005WL014893 sarvan 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 sarvan BANK OF INDIA(508505)
76 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24300820230207308 30/08/2023 bherulal 1720005WL014893 bherulal 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 bherulal BANK OF INDIA(508505)
77 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24300820230207309 30/08/2023 dhearmendra 1720005WL014893 dhearmendra 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24300820230207312 30/08/2023 dinesh 1720005WL014893 dinesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 dinesh BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24300820230207313 30/08/2023 Mahesh 1720005WL014893 Mahesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 Mahesh BANK OF INDIA(508505)
80 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24300820230207314 30/08/2023 Mohan 1720005WL014893 Mohan 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 Mohan STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24300820230207315 30/08/2023 Jitendra 1720005WL014893 Jitendra 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 Jitendra BANK OF INDIA(508505)
82 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24300820230207316 30/08/2023 kanhaji 1720005WL014893 kanhaji 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 kanhaji BANK OF INDIA(508505)
83 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24300820230207318 30/08/2023 ankit 1720005WL014893 ankit 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 ankit STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24300820230207317 30/08/2023 deepchand 1720005WL014893 deepchand 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 deepchand BANK OF INDIA(508505)
85 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24300820230207319 30/08/2023 Manishankar 1720005WL014893 Manishankar 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 Manishankar BANK OF INDIA(508505)
86 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24300820230207322 30/08/2023 mukesh 1720005WL014893 mukesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 mukesh BANK OF INDIA(508505)
87 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24300820230207326 30/08/2023 akhilesh 1720005WL014893 akhilesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 akhilesh BANK OF INDIA(508505)
88 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24300820230207327 30/08/2023 santosh 1720005WL014893 santosh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 santosh BANK OF INDIA(508505)
89 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24300820230207330 30/08/2023 kamalabai 1720005WL014893 kamalabai 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 kamalabai BANK OF INDIA(508505)
90 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24300820230207333 30/08/2023 manak 1720005WL014893 manak 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 manak BANK OF BARODA(606985)
91 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24300820230207334 30/08/2023 shantilal 1720005WL014893 shantilal 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-041-001/205
(BILAWALI) 		1720005000NRG24300820230207192 30/08/2023 deepika bai 1720005WL014876 deepika bai 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 deepikabai BANK OF INDIA(508505)
93 BAGLI MP-20-005-041-001/327
(BILAWALI) 		1720005000NRG24300820230207193 30/08/2023 babulal 1720005WL014876 babulal 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 babulal BANK OF INDIA(508505)
94 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005103NRG24300820230207154 30/08/2023 KARPAL 1720005103WL014873 KARPAL 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005103NRG24300820230207152 30/08/2023 Muni Bai 1720005103WL014872 Muni Bai 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 MuniBai BANK OF INDIA(508505)
96 BAGLI MP-20-005-103-003/29-A
(SEMLIBUJURG) 		1720005000NRG24300820230207338 30/08/2023 RAMESH 1720005WL014894 RAMESH 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 RAMESH BANK OF INDIA(508505)
97 BAGLI MP-20-005-103-003/29-B
(SEMLIBUJURG) 		1720005000NRG24300820230207339 30/08/2023 Rakes 1720005WL014894 Rakes 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 Rakes BANK OF INDIA(508505)
98 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005103NRG24300820230207159 30/08/2023 Lila Bai 1720005103WL014873 Lila Bai 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 LilaBai BANK OF INDIA(508505)
99 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005103NRG24300820230207160 30/08/2023 DERAJ SINGH 1720005103WL014873 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-103-003/7
(SEMLIBUJURG) 		1720005103NRG24300820230207163 30/08/2023 BHAGVANTA 1720005103WL014873 BHAGVANTA 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 BHAGVANTA BANK OF INDIA(508505)
101 BAGLI MP-20-005-103-003/93
(SEMLIBUJURG) 		1720005000NRG24300820230207343 30/08/2023 RETES 1720005WL014894 RETES 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026678 RETES NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80223 80223
102 BAGLI MP-20-005-055-005/308
(DANGARAKHEDA) 		1720005055NRG24300820230207041 30/08/2023 mamtabai 1720005055WL014866 mamtabai 00048 BKID0008912 1326 1326 Processed 05/09/2023 022026678 mamtabai BANK OF INDIA(508505)
103 BAGLI MP-20-005-055-005/308
(DANGARAKHEDA) 		1720005055NRG24300820230207040 30/08/2023 manohar 1720005055WL014866 manohar 00048 BKID0008912 1326 1326 Processed 05/09/2023 022026678 manohar BANK OF INDIA(508505)
104 BAGLI MP-20-005-055-006/95
(DANGARAKHEDA) 		1720005000NRG24300820230207081 30/08/2023 Balram 1720005WL014869 Balram 00048 BKID0008912 1547 1547 Processed 05/09/2023 022026678 Balram BANK OF INDIA(508505)
SubTotal 4199 4199
105 BAGLI MP-20-005-035-003/134-B
(BHAMORI) 		1720005035NRG24300820230206912 30/08/2023 Mohit gami 1720005035WL014855 Mohit gami 00048 BKID0008917 1702 1702 Processed 05/09/2023 022026678 Mohitgami BANK OF BARODA(606985)
106 BAGLI MP-20-005-035-003/134-B
(BHAMORI) 		1720005035NRG24300820230206911 30/08/2023 Mohit gami 1720005035WL014855 Mohit gami 00048 BKID0008917 1459 1459 Processed 05/09/2023 022026678 Mohitgami BANK OF BARODA(606985)
107 BAGLI MP-20-005-035-003/440-B
(BHAMORI) 		1720005035NRG24300820230206918 30/08/2023 gagan anokhilal 1720005035WL014855 gagan anokhilal 00048 BKID0008917 1459 1459 Processed 05/09/2023 022026678 gagananokhilal BANK OF INDIA(508505)
108 BAGLI MP-20-005-035-003/440-B
(BHAMORI) 		1720005035NRG24300820230206917 30/08/2023 gagan anokhilal 1720005035WL014855 gagan anokhilal 00048 BKID0008917 1702 1702 Processed 05/09/2023 022026678 gagananokhilal BANK OF INDIA(508505)
109 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005035NRG24300820230206921 30/08/2023 Santosh 1720005035WL014856 Santosh 00048 BKID0008917 1702 1702 Processed 05/09/2023 022026678 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005035NRG24300820230206923 30/08/2023 Santosh 1720005035WL014856 Santosh 00048 BKID0008917 1459 1459 Processed 05/09/2023 022026678 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9483 9483
111 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24290820230206645 30/08/2023 noorjhan 1720005WL014833 noorjhan 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026678 noorjhan INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24290820230206648 30/08/2023 jaipal singh 1720005WL014833 jaipal singh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026678 jaipalsingh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24290820230206649 30/08/2023 savitakunvar 1720005WL014833 savitakunvar 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026678 savitakunvar BANK OF INDIA(508505)
114 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24290820230206650 30/08/2023 hirendra 1720005WL014833 hirendra 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026678 hirendra BANK OF INDIA(508505)
115 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24290820230206651 30/08/2023 rekha 1720005WL014833 rekha 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026678 rekha BANK OF INDIA(508505)
SubTotal 6630 6630
116 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005020NRG24300820230207170 30/08/2023 Kedarmal Dariyav 1720005020WL014874 Kedarmal Dariyav 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026678 KedarmalDariyav BANK OF INDIA(508505)
117 BAGLI MP-20-005-020-002/144-a
(KAWADIYA) 		1720005020NRG24300820230207172 30/08/2023 Koksingh Balvan 1720005020WL014874 Koksingh Balvan 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026678 KoksinghBalvan BANK OF INDIA(508505)
118 BAGLI MP-20-005-020-002/144-C
(KAWADIYA) 		1720005020NRG24300820230207173 30/08/2023 Jogendra Singh 1720005020WL014874 Jogendra Singh 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026678 JogendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
119 BAGLI MP-20-005-055-006/263-C
(DANGARAKHEDA) 		1720005055NRG24300820230207044 30/08/2023 Kiran 1720005055WL014867 Kiran 00048 BKID0009020 1326 1326 Rejected 07/09/2023 022026678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
120 BAGLI MP-20-005-035-003/395-B
(BHAMORI) 		1720005035NRG24300820230206916 30/08/2023 rajesh pratap 1720005035WL014855 rajesh pratap 00078 CNRB0005834 1702 1702 Processed 05/09/2023 022026678 rajeshpratap BANK OF INDIA(508505)
121 BAGLI MP-20-005-035-003/395-B
(BHAMORI) 		1720005035NRG24300820230206915 30/08/2023 rajesh pratap 1720005035WL014855 rajesh pratap 00078 CNRB0005834 1459 1459 Processed 05/09/2023 022026678 rajeshpratap BANK OF INDIA(508505)
SubTotal 3161 3161
122 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24300820230207380 30/08/2023 sunil patider 1720005WL014896 sunil patider 00168 ICIC0003650 1547 1547 Processed 05/09/2023 022026678 sunilpatider STATE BANK OF INDIA(508548)
SubTotal 1547 1547
123 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005008NRG24290820230206780 30/08/2023 Dilip trilokchand 1720005008WL014843 Dilip trilokchand 00415 SBIN0012155 1326 1326 Processed 05/09/2023 022026678 Diliptrilokchand NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24300820230207305 30/08/2023 tinku 1720005WL014893 tinku 00415 SBIN0012155 1326 1326 Processed 05/09/2023 022026678 tinku STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 BAGLI MP-20-005-035-003/384
(BHAMORI) 		1720005035NRG24300820230206914 30/08/2023 Ganesh jagdish 1720005035WL014855 Ganesh jagdish 00415 SBIN0030008 1459 1459 Processed 05/09/2023 022026678 Ganeshjagdish BANK OF INDIA(508505)
126 BAGLI MP-20-005-035-003/384
(BHAMORI) 		1720005035NRG24300820230206913 30/08/2023 Ganesh jagdish 1720005035WL014855 Ganesh jagdish 00415 SBIN0030008 1702 1702 Processed 05/09/2023 022026678 Ganeshjagdish BANK OF INDIA(508505)
127 BAGLI MP-20-005-055-004/169
(DANGARAKHEDA) 		1720005000NRG24300820230207059 30/08/2023 Ramsingh 1720005WL014869 Ramsingh 00415 SBIN0030008 1547 1547 Processed 05/09/2023 022026678 Ramsingh FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005055NRG24300820230207038 30/08/2023 subhan 1720005055WL014866 subhan 00415 SBIN0030008 1326 1326 Processed 05/09/2023 022026678 subhan BANK OF INDIA(508505)
129 BAGLI MP-20-005-055-005/260
(DANGARAKHEDA) 		1720005000NRG24300820230207068 30/08/2023 dipsing 1720005WL014869 dipsing 00415 SBIN0030008 1547 1547 Processed 05/09/2023 022026678 dipsing STATE BANK OF INDIA(508548)
SubTotal 7581 7581
130 BAGLI MP-20-005-091-002/94
(POTLA) 		1720005000NRG24290820230206773 30/08/2023 Rupsingh Dodve 1720005WL014841 Rupsingh Dodve 00415 SBIN0030165 1326 1326 Processed 05/09/2023 022026678 RupsinghDodve STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005000NRG24300820230207199 30/08/2023 anil panwar 1720005WL014877 anil panwar 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026678 anilpanwar STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-068-001/19-C
(CHANDUPURA) 		1720005000NRG24300820230207200 30/08/2023 Jitendra Panwar 1720005WL014877 Jitendra Panwar 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026678 JitendraPanwar STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-068-001/222
(CHANDUPURA) 		1720005000NRG24300820230207202 30/08/2023 mukesh 1720005WL014877 mukesh 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026678 mukesh STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-073-001/191
(PANKUNWA) 		1720005073NRG24300820230207208 30/08/2023 Rukhdiya 1720005073WL014878 Rukhdiya 00415 SBIN0030324 1326 1326 Processed 05/09/2023 022026678 Rukhdiya STATE BANK OF INDIA(508548)
SubTotal 5967 5967
135 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24300820230207391 30/08/2023 mahesh 1720005WL014897 mahesh 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 mahesh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24300820230207362 30/08/2023 jitendra 1720005WL014896 jitendra 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24300820230207364 30/08/2023 devkaran 1720005WL014896 devkaran 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
138 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24300820230207396 30/08/2023 subhash 1720005WL014897 subhash 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 subhash BANK OF INDIA(508505)
139 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005000NRG24300820230207366 30/08/2023 mohanlal 1720005WL014896 mohanlal 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 mohanlal BANK OF INDIA(508505)
140 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24300820230207375 30/08/2023 kunta bai 1720005WL014896 kunta bai 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 kuntabai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24300820230207398 30/08/2023 Jitendra 1720005WL014897 Jitendra 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 Jitendra STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005000NRG24300820230207378 30/08/2023 omprakash 1720005WL014896 omprakash 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 omprakash STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24300820230207379 30/08/2023 kedar ratanlal 1720005WL014896 kedar ratanlal 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 kedarratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24300820230207399 30/08/2023 nemichandra 1720005WL014897 nemichandra 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 nemichandra BANK OF BARODA(606985)
145 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24300820230207400 30/08/2023 ashish patidar 1720005WL014897 ashish patidar 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
146 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24300820230207403 30/08/2023 Rajnish 1720005WL014897 Rajnish 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026678 Rajnish STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24300820230207298 30/08/2023 dharamraj 1720005WL014893 dharamraj 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 dharamraj STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24300820230207299 30/08/2023 gabbulal 1720005WL014893 gabbulal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24300820230207300 30/08/2023 lokesh 1720005WL014893 lokesh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 lokesh STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24300820230207324 30/08/2023 kesarimal 1720005WL014893 kesarimal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-035-003/11-B
(BHAMORI) 		1720005035NRG24300820230206908 30/08/2023 atul 1720005035WL014855 atul 00415 SBIN0030485 1702 1702 Processed 05/09/2023 022026678 atul NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-035-003/11-B
(BHAMORI) 		1720005035NRG24300820230206907 30/08/2023 atul 1720005035WL014855 atul 00415 SBIN0030485 1459 1459 Processed 05/09/2023 022026678 atul NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-041-001/110
(BILAWALI) 		1720005000NRG24300820230207190 30/08/2023 kumer 1720005WL014876 kumer 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 kumer STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005103NRG24300820230207148 30/08/2023 ajay 1720005103WL014872 ajay 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 ajay NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-103-002/61
(SEMLIBUJURG) 		1720005000NRG24300820230207346 30/08/2023 BABU Lal 1720005WL014895 BABU Lal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 BABULal STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005103NRG24300820230207153 30/08/2023 rajendra sobalsing 1720005103WL014872 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24300820230207349 30/08/2023 Rena 1720005WL014895 Rena 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 Rena STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005103NRG24300820230207165 30/08/2023 MANkunvAR 1720005103WL014873 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 MANkunvAR STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005103NRG24300820230207167 30/08/2023 ODE SINGH 1720005103WL014873 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026678 ODESINGH STATE BANK OF INDIA(508548)
SubTotal 36311 36311
160 BAGLI MP-20-005-068-001/156-A
(CHANDUPURA) 		1720005000NRG24300820230207196 30/08/2023 Kiran Panwar 1720005WL014877 Kiran Panwar 00688 FINO0001001 1547 1547 Processed 05/09/2023 022026678 KiranPanwar BANK OF INDIA(508505)
161 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005000NRG24300820230207197 30/08/2023 Rahul 1720005WL014877 Rahul 00688 FINO0001001 1547 1547 Processed 05/09/2023 022026678 Rahul FINO PAYMENTS BANK LTD(608001)
162 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005000NRG24300820230207198 30/08/2023 Sapna 1720005WL014877 Sapna 00688 FINO0001001 1547 1547 Processed 05/09/2023 022026678 Sapna FINO PAYMENTS BANK LTD(608001)
163 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005000NRG24300820230207201 30/08/2023 Aarti Bai 1720005WL014877 Aarti Bai 00688 FINO0001001 1547 1547 Processed 05/09/2023 022026678 AartiBai FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005000NRG24300820230207203 30/08/2023 Pooja 1720005WL014877 Pooja 00688 FINO0001001 1547 1547 Processed 05/09/2023 022026678 Pooja FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005000NRG24300820230207204 30/08/2023 Nisha 1720005WL014877 Nisha 00688 FINO0001001 1547 1547 Processed 05/09/2023 022026678 Nisha FINO PAYMENTS BANK LTD(608001)
166 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005000NRG24300820230207205 30/08/2023 Ritesh Rathore 1720005WL014877 Ritesh Rathore 00688 FINO0001001 1547 1547 Processed 05/09/2023 022026678 RiteshRathore FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005000NRG24300820230207206 30/08/2023 Bhavna Rathore 1720005WL014877 Bhavna Rathore 00688 FINO0001001 1547 1547 Processed 05/09/2023 022026678 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
168 BAGLI MP-20-005-055-004/89-B
(DANGARAKHEDA) 		1720005000NRG24300820230207061 30/08/2023 Ashok 1720005WL014869 Ashok 00689 AUBL0002311 1547 1547 Processed 05/09/2023 022026678 Ashok BANK OF BARODA(606985)
169 BAGLI MP-20-005-055-004/91-A
(DANGARAKHEDA) 		1720005000NRG24300820230207062 30/08/2023 Umesh 1720005WL014869 Umesh 00689 AUBL0002311 1547 1547 Processed 05/09/2023 022026678 Umesh BANK OF BARODA(606985)
170 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005000NRG24300820230207063 30/08/2023 Dikesh 1720005WL014869 Dikesh 00689 AUBL0002311 1547 1547 Processed 05/09/2023 022026678 Dikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
171 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005000NRG24300820230207065 30/08/2023 jitendra 1720005WL014869 jitendra 00689 AUBL0002313 1547 1547 Processed 05/09/2023 022026678 jitendra STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005000NRG24300820230207066 30/08/2023 sunil 1720005WL014869 sunil 00689 AUBL0002313 1547 1547 Processed 05/09/2023 022026678 sunil BANK OF INDIA(508505)
173 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005000NRG24300820230207067 30/08/2023 aaysa 1720005WL014869 aaysa 00689 AUBL0002313 1547 1547 Processed 05/09/2023 022026678 aaysa STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005000NRG24300820230207074 30/08/2023 RAYSING 1720005WL014869 RAYSING 00689 AUBL0002313 1547 1547 Processed 05/09/2023 022026678 RAYSING BANK OF BARODA(606985)
175 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005000NRG24300820230207075 30/08/2023 Sunita bai pati raysing 1720005WL014869 Sunita bai pati raysing 00689 AUBL0002313 1547 1547 Processed 05/09/2023 022026678 Sunitabaipatiraysing BANK OF BARODA(606985)
SubTotal 7735 7735
176 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005000NRG24300820230207383 30/08/2023 Manju Bai 1720005WL014896 Manju Bai 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022026678 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005000NRG24300820230207381 30/08/2023 Ramkanya Bai 1720005WL014896 Ramkanya Bai 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022026678 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
178 BAGLI MP-20-005-055-005/413
(DANGARAKHEDA) 		1720005000NRG24300820230207076 30/08/2023 guddu pita balu 1720005WL014869 guddu pita balu 00697 BKID0MG0121 1547 1547 Processed 05/09/2023 022026678 guddupitabalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
179 BAGLI MP-20-005-008-001/240-A
(DEVGARH) 		1720005008NRG24290820230206796 30/08/2023 Ambaram pahlad 1720005008WL014844 Ambaram pahlad 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Ambarampahlad NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-008-001/240-A
(DEVGARH) 		1720005008NRG24290820230206797 30/08/2023 Kavita ambaram 1720005008WL014844 Kavita ambaram 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Kavitaambaram NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-008-001/240-B
(DEVGARH) 		1720005008NRG24290820230206798 30/08/2023 Anndilal pahlad 1720005008WL014844 Anndilal pahlad 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Anndilalpahlad NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005008NRG24290820230206781 30/08/2023 leelabai gunjariya 1720005008WL014843 leelabai gunjariya 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 leelabaigunjariya BANK OF BARODA(606985)
183 BAGLI MP-20-005-008-001/657
(DEVGARH) 		1720005008NRG24290820230206782 30/08/2023 Hukamchand badrilal 1720005008WL014843 Hukamchand badrilal 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Hukamchandbadrilal NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005008NRG24290820230206783 30/08/2023 Mukesh Rameshwer patidar 1720005008WL014843 Mukesh Rameshwer patidar 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 MukeshRameshwerpatidar BANK OF INDIA(508505)
185 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005008NRG24290820230206784 30/08/2023 Seema Mukesh patidar 1720005008WL014843 Seema Mukesh patidar 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 SeemaMukeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005008NRG24290820230206786 30/08/2023 prakash kunvar 1720005008WL014843 prakash kunvar 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 prakashkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005008NRG24290820230206787 30/08/2023 Dilip badrilal 1720005008WL014843 Dilip badrilal 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Dilipbadrilal NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005008NRG24290820230206788 30/08/2023 Manisha bai 1720005008WL014843 Manisha bai 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-008-001/738
(DEVGARH) 		1720005008NRG24290820230206803 30/08/2023 Mukesh kothari 1720005008WL014846 Mukesh kothari 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Mukeshkothari NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-008-001/738
(DEVGARH) 		1720005008NRG24290820230206805 30/08/2023 Rahul 1720005008WL014846 Rahul 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Rahul NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005008NRG24290820230206791 30/08/2023 Gayatri 1720005008WL014843 Gayatri 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005008NRG24290820230206790 30/08/2023 Padam singh 1720005008WL014843 Padam singh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005008NRG24290820230206792 30/08/2023 dinesh patidar 1720005008WL014843 dinesh patidar 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 dineshpatidar NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24300820230207361 30/08/2023 Aarti 1720005WL014896 Aarti 00697 BKID0MG0122 1547 1547 Processed 05/09/2023 022026678 Aarti NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005000NRG24300820230207382 30/08/2023 rakesh patidar 1720005WL014896 rakesh patidar 00697 BKID0MG0122 1547 1547 Processed 05/09/2023 022026678 rakeshpatidar STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24300820230207344 30/08/2023 MANsingh 1720005WL014895 MANsingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 MANsingh BANK OF INDIA(508505)
197 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005103NRG24300820230207146 30/08/2023 ARCHNA 1720005103WL014872 ARCHNA 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 ARCHNA BANK OF INDIA(508505)
198 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005103NRG24300820230207145 30/08/2023 TEJ SINGH 1720005103WL014872 TEJ SINGH 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24300820230207345 30/08/2023 Jaisingh Ganpat 1720005WL014895 Jaisingh Ganpat 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005103NRG24300820230207147 30/08/2023 Mukes 1720005103WL014872 Mukes 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Mukes NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-103-002/59
(SEMLIBUJURG) 		1720005103NRG24300820230207149 30/08/2023 Jasmat singh 1720005103WL014872 Jasmat singh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005103NRG24300820230207155 30/08/2023 BHaratsingh 1720005103WL014873 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
203 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005103NRG24300820230207156 30/08/2023 Gopal singh 1720005103WL014873 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005103NRG24300820230207157 30/08/2023 Lakhan khumanshing 1720005103WL014873 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24300820230207351 30/08/2023 Dependr harnathsingh 1720005WL014895 Dependr harnathsingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-103-003/103-B
(SEMLIBUJURG) 		1720005000NRG24300820230207352 30/08/2023 RAVINDRA SINGH 1720005WL014895 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24300820230207353 30/08/2023 bajesingh harisingh 1720005WL014895 bajesingh harisingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 bajesinghharisingh BANK OF INDIA(508505)
208 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24300820230207354 30/08/2023 LAKHAN SINGH 1720005WL014895 LAKHAN SINGH 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026678 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
209 BAGLI MP-20-005-073-001/306
(PANKUNWA) 		1720005073NRG24300820230207211 30/08/2023 SHOBHA BAI 1720005073WL014878 SHOBHA BAI 00697 BKID0MG0123 1326 1326 Processed 05/09/2023 022026678 SHOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
210 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24290820230206644 30/08/2023 gafar rehman 1720005WL014833 gafar rehman 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 gafarrehman NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24290820230206646 30/08/2023 bhavarsingh 1720005WL014833 bhavarsingh 00697 BKID0MG0125 1326 1326 Rejected 07/09/2023 022026678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24290820230206647 30/08/2023 pritikunvar 1720005WL014833 pritikunvar 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 pritikunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
213 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24300820230207347 30/08/2023 Shanker 1720005WL014895 Shanker 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-103-002/77
(SEMLIBUJURG) 		1720005000NRG24300820230207348 30/08/2023 Pardep 1720005WL014895 Pardep 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 Pardep INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005103NRG24300820230207150 30/08/2023 Savai 1720005103WL014872 Savai 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 Savai NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24300820230207350 30/08/2023 Komal 1720005WL014895 Komal 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 Komal NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005000NRG24300820230207335 30/08/2023 Bhagvat singh 1720005WL014894 Bhagvat singh 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 Bhagvatsingh BANK OF BARODA(606985)
218 BAGLI MP-20-005-103-003/46-A
(SEMLIBUJURG) 		1720005000NRG24300820230207340 30/08/2023 Neha 1720005WL014894 Neha 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 Neha BANK OF BARODA(606985)
219 BAGLI MP-20-005-103-003/76
(SEMLIBUJURG) 		1720005000NRG24300820230207342 30/08/2023 ARUNA 1720005WL014894 ARUNA 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005103NRG24300820230207168 30/08/2023 NEPAL 1720005103WL014873 NEPAL 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
221 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005103NRG24300820230207169 30/08/2023 RUPSINGH 1720005103WL014873 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026678 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
222 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24300820230207310 30/08/2023 Sunil Patidar 1720005WL014893 Sunil Patidar 00697 BKID0MG0127 1326 1326 Processed 05/09/2023 022026678 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
223 BAGLI MP-20-005-091-003/56
(POTLA) 		1720005091NRG24270820230204096 30/08/2023 Chapabai 1720005091WL014568 Chapabai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026678 Chapabai NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005000NRG24300820230207336 30/08/2023 SUda Bai 1720005WL014894 SUda Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026678 SUdaBai NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005103NRG24300820230207158 30/08/2023 MRS BHURI BAI SENDAVA 1720005103WL014873 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026678 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005103NRG24300820230207161 30/08/2023 BHulkanta 1720005103WL014873 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026678 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005103NRG24300820230207164 30/08/2023 Sandep 1720005103WL014873 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026678 Sandep BANK OF BARODA(606985)
228 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24300820230207355 30/08/2023 PAVTRA Bai 1720005WL014895 PAVTRA Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026678 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
229 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24300820230207368 30/08/2023 Basanta Bai 1720005WL014896 Basanta Bai 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022026678 BasantaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 324656 324656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300823APB_FTO_241618 Bank of Baroda BARB0BAGLIX BAGLI 10896
2 BAGLI MP1720005_300823APB_FTO_241618 Bank of Baroda BARB0HATPIP HATPIPLIYA 33726
3 BAGLI MP1720005_300823APB_FTO_241618 Bank of India BKID0008903 BAGLI 17968
4 BAGLI MP1720005_300823APB_FTO_241618 Bank of India BKID0008911 HATPIPLIA 80223
5 BAGLI MP1720005_300823APB_FTO_241618 Bank of India BKID0008912 KATAPHOD BR 4199
6 BAGLI MP1720005_300823APB_FTO_241618 Bank of India BKID0008917 KARNAWAD 9483
7 BAGLI MP1720005_300823APB_FTO_241618 Bank of India BKID0008922 NEVRI 6630
8 BAGLI MP1720005_300823APB_FTO_241618 Bank of India BKID0008924 KAMLAPUR 3978
9 BAGLI MP1720005_300823APB_FTO_241618 Bank of India BKID0009020 AHMEDPUR 1326
10 BAGLI MP1720005_300823APB_FTO_241618 Canara Bank CNRB0005834 BAGLI 3161
11 BAGLI MP1720005_300823APB_FTO_241618 ICICI BANK ICIC0003650 HATPIPLIYA 1547
12 BAGLI MP1720005_300823APB_FTO_241618 State Bank of India SBIN0012155 HAT PIPALIYA 2652
13 BAGLI MP1720005_300823APB_FTO_241618 State Bank of India SBIN0030008 BAGLI 7581
14 BAGLI MP1720005_300823APB_FTO_241618 State Bank of India SBIN0030165 UDAINAGAR 1326
15 BAGLI MP1720005_300823APB_FTO_241618 State Bank of India SBIN0030324 PUNJAPURA 5967
16 BAGLI MP1720005_300823APB_FTO_241618 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 36311
17 BAGLI MP1720005_300823APB_FTO_241618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
18 BAGLI MP1720005_300823APB_FTO_241618 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 4641
19 BAGLI MP1720005_300823APB_FTO_241618 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 7735
20 BAGLI MP1720005_300823APB_FTO_241618 India Post Payments Bank IPOS0000001 Dewas 3094
21 BAGLI MP1720005_300823APB_FTO_241618 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1547
22 BAGLI MP1720005_300823APB_FTO_241618 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 40222
23 BAGLI MP1720005_300823APB_FTO_241618 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
24 BAGLI MP1720005_300823APB_FTO_241618 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 15912
25 BAGLI MP1720005_300823APB_FTO_241618 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
26 BAGLI MP1720005_300823APB_FTO_241618 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 6630
27 BAGLI MP1720005_300823APB_FTO_241618 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
28 BAGLI MP1720005_300823APB_FTO_241618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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