Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_180923APB_FTO_272434
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-20-005-035-003/420-A
(BHAMORI) 		1720005000NRG24180920230229606 18/09/2023 Srawan Prahlad 1720005WL017328 Srawan Prahlad 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 SrawanPrahlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005000NRG24180920230229654 18/09/2023 Asha bhondiya 1720005WL017332 Asha bhondiya 00045 BARB0BAGLIX 1547 1547 Processed 10/11/2023 309515454 Ashabhondiya BANK OF INDIA(508505)
3 BAGLI MP-20-005-038-001/8
(DHAWADIYA) 		1720005000NRG24180920230229655 18/09/2023 komal 1720005WL017332 komal 00045 BARB0BAGLIX 1547 1547 Processed 10/11/2023 309515454 komal BANK OF BARODA(606985)
4 BAGLI MP-20-005-049-001/110
(MATMOR) 		1720005000NRG24180920230229905 18/09/2023 dharmen 1720005WL017348 dharmen 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 dharmen BANK OF BARODA(606985)
5 BAGLI MP-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24180920230229912 18/09/2023 Manohar 1720005WL017348 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-049-001/421
(MATMOR) 		1720005000NRG24180920230229915 18/09/2023 devendra 1720005WL017348 devendra 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 devendra BANK OF BARODA(606985)
7 BAGLI MP-20-005-055-004/197
(DANGARAKHEDA) 		1720005000NRG24180920230229883 18/09/2023 devka bai devilal 1720005WL017345 devka bai devilal 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 devkabaidevilal BANK OF BARODA(606985)
8 BAGLI MP-20-005-055-004/421
(DANGARAKHEDA) 		1720005000NRG24180920230229885 18/09/2023 jhamkubai 1720005WL017345 jhamkubai 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 jhamkubai BANK OF BARODA(606985)
9 BAGLI MP-20-005-055-004/421
(DANGARAKHEDA) 		1720005000NRG24180920230229884 18/09/2023 ramesh 1720005WL017345 ramesh 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 ramesh BANK OF BARODA(606985)
10 BAGLI MP-20-005-055-005/212
(DANGARAKHEDA) 		1720005000NRG24180920230229886 18/09/2023 Sukibai 1720005WL017345 Sukibai 00045 BARB0BAGLIX 884 884 Processed 10/11/2023 309515454 Sukibai BANK OF BARODA(606985)
11 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005000NRG24180920230229888 18/09/2023 Rajesh 1720005WL017345 Rajesh 00045 BARB0BAGLIX 884 884 Processed 10/11/2023 309515454 Rajesh BANK OF BARODA(606985)
12 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005000NRG24180920230229889 18/09/2023 Resham 1720005WL017345 Resham 00045 BARB0BAGLIX 884 884 Processed 10/11/2023 309515454 Resham BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005000NRG24180920230229845 18/09/2023 Manish 1720005WL017342 Manish 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 Manish BANK OF INDIA(508505)
14 BAGLI MP-20-005-120-001/47
(CHARIYA) 		1720005000NRG24180920230229850 18/09/2023 ramesh 1720005WL017342 ramesh 00045 BARB0BAGLIX 1080 1080 Processed 10/11/2023 309515454 ramesh BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-001/54-A
(CHARIYA) 		1720005000NRG24180920230229851 18/09/2023 sangeeta 1720005WL017342 sangeeta 00045 BARB0BAGLIX 1080 1080 Processed 10/11/2023 309515454 sangeeta BANK OF BARODA(606985)
16 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005000NRG24180920230229852 18/09/2023 anurag 1720005WL017342 anurag 00045 BARB0BAGLIX 1080 1080 Processed 10/11/2023 309515454 anurag BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-001/80-A
(CHARIYA) 		1720005000NRG24180920230229855 18/09/2023 kailash 1720005WL017343 kailash 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 kailash BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005000NRG24180920230229879 18/09/2023 pooja 1720005WL017344 pooja 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 pooja BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005000NRG24180920230229880 18/09/2023 Karan 1720005WL017344 Karan 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 Karan BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24180920230229861 18/09/2023 ganga bai 1720005WL017343 ganga bai 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 gangabai BANK OF BARODA(606985)
21 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24180920230229862 18/09/2023 sumer 1720005WL017343 sumer 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 sumer STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005000NRG24180920230229866 18/09/2023 chhagan 1720005WL017343 chhagan 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 chhagan BANK OF INDIA(508505)
23 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005000NRG24180920230229868 18/09/2023 ambaram 1720005WL017343 ambaram 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 ambaram BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005000NRG24180920230229872 18/09/2023 Anuj 1720005WL017343 Anuj 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 309515454 Anuj BANK OF BARODA(606985)
SubTotal 30202 30202
25 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005000NRG24180920230229525 18/09/2023 kamal 1720005WL017323 kamal 00045 BARB0DEWASX 1547 1547 Processed 10/11/2023 309515454 kamal BANK OF BARODA(606985)
SubTotal 1547 1547
26 BAGLI MP-20-005-003-001/89
(PONASA) 		1720005000NRG24180920230229593 18/09/2023 Manjubai ravindra 1720005WL017327 Manjubai ravindra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 Manjubairavindra BANK OF BARODA(606985)
27 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005000NRG24180920230229457 18/09/2023 Chetan 1720005WL017322 Chetan 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 Chetan BANK OF INDIA(508505)
28 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005000NRG24180920230229461 18/09/2023 Rahul 1720005WL017322 Rahul 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 Rahul BANK OF INDIA(508505)
29 BAGLI MP-20-005-007-002/56
(HAIDARPUR) 		1720005000NRG24180920230229462 18/09/2023 Bijendra singh h 1720005WL017322 Bijendra singh h 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 309515454 Bijendrasinghh BANK OF BARODA(606985)
30 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005000NRG24180920230229463 18/09/2023 Sngeeta Surendra 1720005WL017322 Sngeeta Surendra 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 SngeetaSurendra BANK OF BARODA(606985)
31 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005000NRG24180920230229465 18/09/2023 Tejubai narendra h 1720005WL017322 Tejubai narendra h 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 Tejubainarendrah BANK OF BARODA(606985)
32 BAGLI MP-20-005-007-004/52-A
(HAIDARPUR) 		1720005000NRG24180920230229467 18/09/2023 Ramesh Ganpat 1720005WL017322 Ramesh Ganpat 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 RameshGanpat BANK OF INDIA(508505)
33 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24180920230229571 18/09/2023 Pradeep Sendhav 1720005WL017324 Pradeep Sendhav 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 PradeepSendhav BANK OF INDIA(508505)
34 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005000NRG24180920230229474 18/09/2023 pavitra bai 1720005WL017323 pavitra bai 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 pavitrabai BANK OF BARODA(606985)
35 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005000NRG24180920230229480 18/09/2023 CHINTA BAI 1720005WL017323 CHINTA BAI 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 BAGLI MP-20-005-011-001/131-B
(HATIGURADIYA) 		1720005000NRG24180920230229494 18/09/2023 mahendra 1720005WL017323 mahendra 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 mahendra BANK OF BARODA(606985)
37 BAGLI MP-20-005-011-001/132-A
(HATIGURADIYA) 		1720005000NRG24180920230229495 18/09/2023 arvind 1720005WL017323 arvind 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 arvind BANK OF BARODA(606985)
38 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005000NRG24180920230229500 18/09/2023 rajendra 1720005WL017323 rajendra 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 rajendra BANK OF BARODA(606985)
39 BAGLI MP-20-005-011-001/15-B
(HATIGURADIYA) 		1720005000NRG24180920230229501 18/09/2023 Jitendra 1720005WL017323 Jitendra 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 Jitendra BANK OF BARODA(606985)
40 BAGLI MP-20-005-011-001/26
(HATIGURADIYA) 		1720005000NRG24180920230229505 18/09/2023 baskanya 1720005WL017323 baskanya 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 baskanya BANK OF BARODA(606985)
41 BAGLI MP-20-005-011-001/43
(HATIGURADIYA) 		1720005000NRG24180920230229507 18/09/2023 pavitra bai 1720005WL017323 pavitra bai 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 pavitrabai BANK OF BARODA(606985)
42 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005000NRG24180920230229514 18/09/2023 nitesh 1720005WL017323 nitesh 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 nitesh BANK OF BARODA(606985)
43 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005000NRG24180920230229523 18/09/2023 sitaram panvaar 1720005WL017323 sitaram panvaar 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 sitarampanvaar BANK OF BARODA(606985)
44 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005000NRG24180920230229529 18/09/2023 hemlata 1720005WL017323 hemlata 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 hemlata BANK OF BARODA(606985)
45 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005000NRG24180920230229530 18/09/2023 ghanshyam 1720005WL017323 ghanshyam 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 ghanshyam BANK OF INDIA(508505)
46 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005000NRG24180920230229548 18/09/2023 rahul singh 1720005WL017323 rahul singh 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 rahulsingh BANK OF BARODA(606985)
47 BAGLI MP-20-005-011-002/168
(HATIGURADIYA) 		1720005000NRG24180920230229549 18/09/2023 PAABHU 1720005WL017323 PAABHU 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 PAABHU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005000NRG24180920230229552 18/09/2023 CHHAGANLAL 1720005WL017323 CHHAGANLAL 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005000NRG24180920230229451 18/09/2023 Ghanshyam yadav 1720005WL017321 Ghanshyam yadav 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 Ghanshyamyadav BANK OF BARODA(606985)
50 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005000NRG24180920230229453 18/09/2023 HARIOM 1720005WL017321 HARIOM 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 HARIOM BANK OF BARODA(606985)
51 BAGLI MP-20-005-030-001/146-B
(DEHARIYA SAHU) 		1720005000NRG24180920230229632 18/09/2023 Sunita 1720005WL017330 Sunita 00045 BARB0HATPIP 900 900 Processed 10/11/2023 309515454 Sunita BANK OF BARODA(606985)
52 BAGLI MP-20-005-032-002/115
(CHASIYA) 		1720005000NRG24180920230229625 18/09/2023 rohit patidar 1720005WL017329 rohit patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 rohitpatidar BANK OF BARODA(606985)
53 BAGLI MP-20-005-032-002/115-A
(CHASIYA) 		1720005000NRG24180920230229628 18/09/2023 sumit 1720005WL017329 sumit 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 sumit BANK OF BARODA(606985)
54 BAGLI MP-20-005-032-002/115-A
(CHASIYA) 		1720005000NRG24180920230229627 18/09/2023 vishnu patidar 1720005WL017329 vishnu patidar 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 vishnupatidar INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-035-003/149-B
(BHAMORI) 		1720005000NRG24180920230229596 18/09/2023 jashoda bai jagdish 1720005WL017328 jashoda bai jagdish 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 jashodabaijagdish BANK OF BARODA(606985)
56 BAGLI MP-20-005-035-003/176-B
(BHAMORI) 		1720005000NRG24180920230229600 18/09/2023 Sunita bai radheshyam 1720005WL017328 Sunita bai radheshyam 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 Sunitabairadheshyam BANK OF BARODA(606985)
57 BAGLI MP-20-005-035-003/176-C
(BHAMORI) 		1720005000NRG24180920230229601 18/09/2023 Shivani shubham 1720005WL017328 Shivani shubham 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 Shivanishubham BANK OF BARODA(606985)
58 BAGLI MP-20-005-035-003/453-A
(BHAMORI) 		1720005000NRG24180920230229616 18/09/2023 Ritesh Gordhan 1720005WL017328 Ritesh Gordhan 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 RiteshGordhan NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24180920230229666 18/09/2023 Gangaram 1720005WL017332 Gangaram 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 309515454 Gangaram STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24180920230229302 18/09/2023 anil 1720005WL017308 anil 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 anil BANK OF BARODA(606985)
61 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24180920230229303 18/09/2023 sunil 1720005WL017308 sunil 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 sunil NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24180920230229320 18/09/2023 AJAY 1720005WL017308 AJAY 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 AJAY BANK OF BARODA(606985)
63 BAGLI MP-20-005-041-001/377
(BILAWALI) 		1720005000NRG24180920230229321 18/09/2023 DENESH 1720005WL017308 DENESH 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 DENESH BANK OF BARODA(606985)
64 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24180920230229324 18/09/2023 Bharat 1720005WL017308 Bharat 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 Bharat BANK OF BARODA(606985)
65 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24180920230229325 18/09/2023 Radha bai 1720005WL017308 Radha bai 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 Radhabai BANK OF BARODA(606985)
66 BAGLI MP-20-005-042-005/202-A
(ISMAILKHEDI) 		1720005000NRG24180920230229672 18/09/2023 subash 1720005WL017333 subash 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 subash BANK OF BARODA(606985)
67 BAGLI MP-20-005-043-001/4-A
(SAMGI) 		1720005000NRG24180920230229450 18/09/2023 kishore 1720005WL017320 kishore 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309515454 kishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 BAGLI MP-20-005-044-003/132
(KAMLAPUR) 		1720005000NRG24180920230229706 18/09/2023 arvind bhati 1720005WL017335 arvind bhati 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 309515454 arvindbhati BANK OF BARODA(606985)
69 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24180920230229757 18/09/2023 sohail 1720005WL017335 sohail 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 309515454 sohail BANK OF BARODA(606985)
70 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005046NRG24180920230229799 18/09/2023 Rinki 1720005046WL017339 Rinki 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 309515454 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005046NRG24180920230229803 18/09/2023 Bhagirath 1720005046WL017339 Bhagirath 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 309515454 Bhagirath STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005046NRG24180920230229804 18/09/2023 Savitri 1720005046WL017339 Savitri 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 309515454 Savitri BANK OF BARODA(606985)
SubTotal 64106 64106
73 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24180920230229682 18/09/2023 hemlata bai 1720005WL017334 hemlata bai 00045 BARB0TRANSP 1105 1105 Processed 10/11/2023 309515454 hemlatabai BANK OF BARODA(606985)
SubTotal 1105 1105
74 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005000NRG24180920230229610 18/09/2023 Priyanka Santosh 1720005WL017328 Priyanka Santosh 00048 BKID0008854 1326 1326 Processed 10/11/2023 309515454 PriyankaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
75 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005000NRG24180920230229842 18/09/2023 VIKRAM BACHHANIYAN 1720005WL017341 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 10/11/2023 309515454 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005000NRG24180920230229653 18/09/2023 lakhan 1720005WL017332 lakhan 00048 BKID0008903 1547 1547 Processed 10/11/2023 309515454 lakhan BANK OF INDIA(508505)
77 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005000NRG24180920230229656 18/09/2023 Premsingh 1720005WL017332 Premsingh 00048 BKID0008903 1547 1547 Processed 10/11/2023 309515454 Premsingh BANK OF INDIA(508505)
78 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24180920230229657 18/09/2023 prembai 1720005WL017332 prembai 00048 BKID0008903 1547 1547 Processed 10/11/2023 309515454 prembai BANK OF INDIA(508505)
79 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005000NRG24180920230229891 18/09/2023 Basubai 1720005WL017345 Basubai 00048 BKID0008903 884 884 Processed 10/11/2023 309515454 Basubai BANK OF INDIA(508505)
80 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005000NRG24180920230229890 18/09/2023 Dinesh 1720005WL017345 Dinesh 00048 BKID0008903 884 884 Processed 10/11/2023 309515454 Dinesh BANK OF INDIA(508505)
81 BAGLI MP-20-005-055-006/262-B
(DANGARAKHEDA) 		1720005000NRG24180920230229893 18/09/2023 BINUBAI 1720005WL017345 BINUBAI 00048 BKID0008903 884 884 Processed 10/11/2023 309515454 BINUBAI BANK OF INDIA(508505)
82 BAGLI MP-20-005-055-006/262-B
(DANGARAKHEDA) 		1720005000NRG24180920230229892 18/09/2023 REVSINGH 1720005WL017345 REVSINGH 00048 BKID0008903 884 884 Processed 10/11/2023 309515454 REVSINGH FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-055-006/273-D
(DANGARAKHEDA) 		1720005000NRG24180920230229894 18/09/2023 laxmibai 1720005WL017345 laxmibai 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24180920230229900 18/09/2023 Bharat 1720005WL017346 Bharat 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 Bharat BANK OF INDIA(508505)
85 BAGLI MP-20-005-102-001/55
(JATASHANKAR) 		1720005000NRG24180920230229904 18/09/2023 SAKUNTALA 1720005WL017347 SAKUNTALA 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 SAKUNTALA STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-120-001/92
(CHARIYA) 		1720005000NRG24180920230229857 18/09/2023 taktsingh 1720005WL017343 taktsingh 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 taktsingh BANK OF INDIA(508505)
87 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005000NRG24180920230229877 18/09/2023 sumit 1720005WL017344 sumit 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 sumit CANARA BANK(508532)
88 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005000NRG24180920230229882 18/09/2023 rajubai 1720005WL017344 rajubai 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 rajubai BANK OF INDIA(508505)
89 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005000NRG24180920230229858 18/09/2023 sajan 1720005WL017343 sajan 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 sajan BANK OF INDIA(508505)
90 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005000NRG24180920230229864 18/09/2023 Mira 1720005WL017343 Mira 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 Mira BANK OF INDIA(508505)
91 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005000NRG24180920230229867 18/09/2023 mansharam 1720005WL017343 mansharam 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 mansharam BANK OF INDIA(508505)
92 BAGLI MP-20-005-120-003/5
(CHARIYA) 		1720005000NRG24180920230229869 18/09/2023 narayan 1720005WL017343 narayan 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 narayan BANK OF INDIA(508505)
93 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005000NRG24180920230229874 18/09/2023 subham 1720005WL017343 subham 00048 BKID0008903 1326 1326 Processed 10/11/2023 309515454 subham STATE BANK OF INDIA(508548)
SubTotal 22763 22763
94 BAGLI MP-20-005-010-003/108-A
(MANAPIPLYA) 		1720005000NRG24180920230229570 18/09/2023 Dipak bhagvatsingh 1720005WL017324 Dipak bhagvatsingh 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 Dipakbhagvatsingh BANK OF INDIA(508505)
95 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24180920230229574 18/09/2023 Rina chatarsingh 1720005WL017324 Rina chatarsingh 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 Rinachatarsingh BANK OF INDIA(508505)
96 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005000NRG24180920230229475 18/09/2023 ravita bai 1720005WL017323 ravita bai 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 ravitabai BANK OF BARODA(606985)
97 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005000NRG24180920230229476 18/09/2023 PAVITRA BAI 1720005WL017323 PAVITRA BAI 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 PAVITRABAI BANK OF INDIA(508505)
98 BAGLI MP-20-005-011-001/106-A
(HATIGURADIYA) 		1720005000NRG24180920230229477 18/09/2023 tejsingh 1720005WL017323 tejsingh 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 tejsingh BANK OF INDIA(508505)
99 BAGLI MP-20-005-011-001/106-B
(HATIGURADIYA) 		1720005000NRG24180920230229478 18/09/2023 Prem singh 1720005WL017323 Prem singh 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 Premsingh BANK OF INDIA(508505)
100 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG24180920230229485 18/09/2023 lalta bai 1720005WL017323 lalta bai 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 laltabai BANK OF INDIA(508505)
101 BAGLI MP-20-005-011-001/122-A
(HATIGURADIYA) 		1720005000NRG24180920230229487 18/09/2023 gopal singh 1720005WL017323 gopal singh 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005000NRG24180920230229497 18/09/2023 DHIRAJ SINGH 1720005WL017323 DHIRAJ SINGH 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 DHIRAJSINGH BANK OF INDIA(508505)
103 BAGLI MP-20-005-011-001/147-A
(HATIGURADIYA) 		1720005000NRG24180920230229498 18/09/2023 GOVARDHAN SENDHAV 1720005WL017323 GOVARDHAN SENDHAV 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 GOVARDHANSENDHAV BANK OF BARODA(606985)
104 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005000NRG24180920230229511 18/09/2023 krishnapal singh 1720005WL017323 krishnapal singh 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 krishnapalsingh BANK OF INDIA(508505)
105 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005000NRG24180920230229517 18/09/2023 chetansingh 1720005WL017323 chetansingh 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 chetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24180920230229519 18/09/2023 savai singh 1720005WL017323 savai singh 00048 BKID0008911 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005000NRG24180920230229524 18/09/2023 rekha 1720005WL017323 rekha 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 rekha BANK OF BARODA(606985)
108 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005000NRG24180920230229528 18/09/2023 rachna 1720005WL017323 rachna 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 rachna BANK OF INDIA(508505)
109 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005000NRG24180920230229534 18/09/2023 tejsingh 1720005WL017323 tejsingh 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 tejsingh BANK OF BARODA(606985)
110 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005000NRG24180920230229544 18/09/2023 chetan singh 1720005WL017323 chetan singh 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 chetansingh STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005000NRG24180920230229545 18/09/2023 SHISHUPAL SINGH 1720005WL017323 SHISHUPAL SINGH 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 SHISHUPALSINGH BANK OF INDIA(508505)
112 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005000NRG24180920230229547 18/09/2023 rajaram 1720005WL017323 rajaram 00048 BKID0008911 1547 1547 Processed 10/11/2023 309515454 rajaram STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-020-002/132-a
(KAWADIYA) 		1720005000NRG24180920230229769 18/09/2023 Kishor Harchand 1720005WL017336 Kishor Harchand 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 KishorHarchand INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-020-002/167-A
(KAWADIYA) 		1720005000NRG24180920230229771 18/09/2023 Dipak Sendhav 1720005WL017336 Dipak Sendhav 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 DipakSendhav BANK OF INDIA(508505)
115 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005000NRG24180920230229773 18/09/2023 Narmda Sendhav 1720005WL017336 Narmda Sendhav 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 NarmdaSendhav STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-020-002/182
(KAWADIYA) 		1720005000NRG24180920230229774 18/09/2023 JITENDRA 1720005WL017336 JITENDRA 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 JITENDRA BANK OF INDIA(508505)
117 BAGLI MP-20-005-020-002/94-A
(KAWADIYA) 		1720005000NRG24180920230229779 18/09/2023 Jeevan Singh Sendhav 1720005WL017336 Jeevan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 JeevanSinghSendhav BANK OF INDIA(508505)
118 BAGLI MP-20-005-021-005/121
(KANJHAR) 		1720005000NRG24180920230229452 18/09/2023 RAHUL 1720005WL017321 RAHUL 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 RAHUL BANK OF INDIA(508505)
119 BAGLI MP-20-005-021-005/54
(KANJHAR) 		1720005021NRG24180920230229441 18/09/2023 RATANLAL 1720005021WL017318 RATANLAL 00048 BKID0008911 442 442 Processed 10/11/2023 309515454 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-021-005/55-B
(KANJHAR) 		1720005000NRG24180920230229455 18/09/2023 Badrilal 1720005WL017321 Badrilal 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 Badrilal BANK OF INDIA(508505)
121 BAGLI MP-20-005-021-005/58-B
(KANJHAR) 		1720005021NRG24180920230229442 18/09/2023 arjun 1720005021WL017318 arjun 00048 BKID0008911 442 442 Processed 10/11/2023 309515454 arjun BANK OF INDIA(508505)
122 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005021NRG24180920230229445 18/09/2023 bhavaral 1720005021WL017318 bhavaral 00048 BKID0008911 442 442 Processed 10/11/2023 309515454 bhavaral BANK OF INDIA(508505)
123 BAGLI MP-20-005-030-001/674
(DEHARIYA SAHU) 		1720005000NRG24180920230229646 18/09/2023 VIRENDRA SINGH 1720005WL017330 VIRENDRA SINGH 00048 BKID0008911 900 900 Processed 10/11/2023 309515454 VIRENDRASINGH BANK OF INDIA(508505)
124 BAGLI MP-20-005-032-001/161
(CHASIYA) 		1720005000NRG24180920230229619 18/09/2023 mamta 1720005WL017329 mamta 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 mamta BANK OF INDIA(508505)
125 BAGLI MP-20-005-032-001/161
(CHASIYA) 		1720005000NRG24180920230229618 18/09/2023 tirlok 1720005WL017329 tirlok 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 tirlok NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-032-002/113
(CHASIYA) 		1720005000NRG24180920230229621 18/09/2023 hemraj 1720005WL017329 hemraj 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 hemraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 BAGLI MP-20-005-032-002/114
(CHASIYA) 		1720005000NRG24180920230229623 18/09/2023 papu 1720005WL017329 papu 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 papu BANK OF INDIA(508505)
128 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005000NRG24180920230229598 18/09/2023 devendra 1720005WL017328 devendra 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 devendra BANK OF INDIA(508505)
129 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24180920230229299 18/09/2023 dharmendra 1720005WL017308 dharmendra 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 dharmendra BANK OF INDIA(508505)
130 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24180920230229298 18/09/2023 jitendra 1720005WL017308 jitendra 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 jitendra BANK OF INDIA(508505)
131 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24180920230229301 18/09/2023 reena 1720005WL017308 reena 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 reena BANK OF INDIA(508505)
132 BAGLI MP-20-005-041-001/205
(BILAWALI) 		1720005000NRG24180920230229305 18/09/2023 deepika bai 1720005WL017308 deepika bai 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 deepikabai BANK OF INDIA(508505)
133 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24180920230229307 18/09/2023 Anita bai 1720005WL017308 Anita bai 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 Anitabai BANK OF INDIA(508505)
134 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24180920230229306 18/09/2023 Mishrilal 1720005WL017308 Mishrilal 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 Mishrilal BANK OF INDIA(508505)
135 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24180920230229310 18/09/2023 satish 1720005WL017308 satish 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 satish BANK OF INDIA(508505)
136 BAGLI MP-20-005-041-001/340
(BILAWALI) 		1720005000NRG24180920230229311 18/09/2023 Seema 1720005WL017308 Seema 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 Seema BANK OF INDIA(508505)
137 BAGLI MP-20-005-041-001/341
(BILAWALI) 		1720005000NRG24180920230229312 18/09/2023 Varsha 1720005WL017308 Varsha 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 Varsha BANK OF INDIA(508505)
138 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24180920230229317 18/09/2023 gpal 1720005WL017308 gpal 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 gpal BANK OF INDIA(508505)
139 BAGLI MP-20-005-041-001/501
(BILAWALI) 		1720005000NRG24180920230229332 18/09/2023 reena 1720005WL017308 reena 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 reena BANK OF INDIA(508505)
140 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24180920230229363 18/09/2023 sodri nayak 1720005WL017308 sodri nayak 00048 BKID0008911 1326 1326 Processed 10/11/2023 309515454 sodrinayak BANK OF INDIA(508505)
SubTotal 63001 63001
141 BAGLI MP-20-005-030-001/243
(DEHARIYA SAHU) 		1720005000NRG24180920230229650 18/09/2023 ramu 1720005WL017331 ramu 00048 BKID0008917 1080 1080 Processed 10/11/2023 309515454 ramu BANK OF INDIA(508505)
142 BAGLI MP-20-005-030-001/279
(DEHARIYA SAHU) 		1720005000NRG24180920230229638 18/09/2023 Wahid 1720005WL017330 Wahid 00048 BKID0008917 900 900 Processed 10/11/2023 309515454 Wahid BANK OF INDIA(508505)
143 BAGLI MP-20-005-030-001/322
(DEHARIYA SAHU) 		1720005000NRG24180920230229640 18/09/2023 nirmala 1720005WL017330 nirmala 00048 BKID0008917 1326 1326 Processed 10/11/2023 309515454 nirmala BANK OF INDIA(508505)
144 BAGLI MP-20-005-030-001/547
(DEHARIYA SAHU) 		1720005000NRG24180920230229644 18/09/2023 Sawitri bai 1720005WL017330 Sawitri bai 00048 BKID0008917 900 900 Processed 10/11/2023 309515454 Sawitribai BANK OF INDIA(508505)
145 BAGLI MP-20-005-030-001/753-A
(DEHARIYA SAHU) 		1720005000NRG24180920230229652 18/09/2023 Shubham 1720005WL017331 Shubham 00048 BKID0008917 1080 1080 Processed 10/11/2023 309515454 Shubham BANK OF INDIA(508505)
146 BAGLI MP-20-005-035-003/436-A
(BHAMORI) 		1720005000NRG24180920230229611 18/09/2023 Salagram Heeralal 1720005WL017328 Salagram Heeralal 00048 BKID0008917 1326 1326 Processed 10/11/2023 309515454 SalagramHeeralal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-035-003/453-B
(BHAMORI) 		1720005000NRG24180920230229617 18/09/2023 MAHESH GORDHANLAL KULMI 1720005WL017328 MAHESH GORDHANLAL KULMI 00048 BKID0008917 1326 1326 Processed 10/11/2023 309515454 MAHESHGORDHANLALKULMI BANK OF INDIA(508505)
SubTotal 7938 7938
148 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24180920230229447 18/09/2023 kuldeep singh 1720005WL017319 kuldeep singh 00048 BKID0008922 1326 1326 Processed 10/11/2023 309515454 kuldeepsingh BANK OF INDIA(508505)
149 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005000NRG24180920230229448 18/09/2023 rani bai 1720005WL017319 rani bai 00048 BKID0008922 1326 1326 Processed 10/11/2023 309515454 ranibai BANK OF INDIA(508505)
150 BAGLI MP-20-005-005-001/1457
(NEVRI) 		1720005000NRG24180920230229575 18/09/2023 RAMESH RUPSINGH 1720005WL017325 RAMESH RUPSINGH 00048 BKID0008922 1326 1326 Processed 10/11/2023 309515454 RAMESHRUPSINGH BANK OF INDIA(508505)
151 BAGLI MP-20-005-005-001/1459
(NEVRI) 		1720005000NRG24180920230229577 18/09/2023 RATAN DAMOR 1720005WL017325 RATAN DAMOR 00048 BKID0008922 1326 1326 Processed 10/11/2023 309515454 RATANDAMOR BANK OF INDIA(508505)
152 BAGLI MP-20-005-005-001/424
(NEVRI) 		1720005000NRG24180920230229579 18/09/2023 SHYAMU BAI 1720005WL017325 SHYAMU BAI 00048 BKID0008922 1326 1326 Processed 10/11/2023 309515454 SHYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005000NRG24180920230229583 18/09/2023 PAWANBAI BHARAT SINGH 1720005WL017325 PAWANBAI BHARAT SINGH 00048 BKID0008922 1326 1326 Processed 10/11/2023 309515454 PAWANBAIBHARATSINGH BANK OF INDIA(508505)
154 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005000NRG24180920230229584 18/09/2023 RAJESH SHYAMLAL 1720005WL017325 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 10/11/2023 309515454 RAJESHSHYAMLAL BANK OF INDIA(508505)
155 BAGLI MP-20-005-044-003/150-A
(KAMLAPUR) 		1720005000NRG24180920230229713 18/09/2023 rukhsana bee 1720005WL017335 rukhsana bee 00048 BKID0008922 1105 1105 Processed 10/11/2023 309515454 rukhsanabee BANK OF INDIA(508505)
SubTotal 10387 10387
156 BAGLI MP-20-005-020-002/132
(KAWADIYA) 		1720005000NRG24180920230229767 18/09/2023 Harchand Ganpat 1720005WL017336 Harchand Ganpat 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 HarchandGanpat BANK OF INDIA(508505)
157 BAGLI MP-20-005-020-002/132
(KAWADIYA) 		1720005000NRG24180920230229768 18/09/2023 Lilabai Harchand 1720005WL017336 Lilabai Harchand 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 LilabaiHarchand BANK OF INDIA(508505)
158 BAGLI MP-20-005-020-002/132-a
(KAWADIYA) 		1720005000NRG24180920230229770 18/09/2023 Mamta bai Kishor 1720005WL017336 Mamta bai Kishor 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 MamtabaiKishor INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005000NRG24180920230229772 18/09/2023 Vijendra Gajraj 1720005WL017336 Vijendra Gajraj 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 VijendraGajraj BANK OF INDIA(508505)
160 BAGLI MP-20-005-020-002/216-A
(KAWADIYA) 		1720005000NRG24180920230229775 18/09/2023 Mahendra Sendhav 1720005WL017336 Mahendra Sendhav 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 MahendraSendhav STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-020-002/216-A
(KAWADIYA) 		1720005000NRG24180920230229776 18/09/2023 Rani 1720005WL017336 Rani 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-020-002/42
(KAWADIYA) 		1720005000NRG24180920230229778 18/09/2023 Rajsmunee Bai Tejsingh 1720005WL017336 Rajsmunee Bai Tejsingh 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 RajsmuneeBaiTejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-020-002/42
(KAWADIYA) 		1720005000NRG24180920230229777 18/09/2023 Tejsingh Harisingh 1720005WL017336 Tejsingh Harisingh 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 TejsinghHarisingh BANK OF INDIA(508505)
164 BAGLI MP-20-005-021-002/25-B
(KANJHAR) 		1720005021NRG24180920230229439 18/09/2023 RAJESH 1720005021WL017317 RAJESH 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 RAJESH BANK OF INDIA(508505)
165 BAGLI MP-20-005-021-002/63
(KANJHAR) 		1720005021NRG24180920230229440 18/09/2023 santosh 1720005021WL017317 santosh 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 santosh BANK OF INDIA(508505)
166 BAGLI MP-20-005-021-005/13-A
(KANJHAR) 		1720005021NRG24180920230229436 18/09/2023 Kavita 1720005021WL017316 Kavita 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 Kavita BANK OF INDIA(508505)
167 BAGLI MP-20-005-021-005/13-A
(KANJHAR) 		1720005021NRG24180920230229435 18/09/2023 Sanjay 1720005021WL017316 Sanjay 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 Sanjay BANK OF INDIA(508505)
168 BAGLI MP-20-005-021-005/59
(KANJHAR) 		1720005021NRG24180920230229443 18/09/2023 RAJARAM 1720005021WL017318 RAJARAM 00048 BKID0008924 442 442 Processed 10/11/2023 309515454 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24180920230229446 18/09/2023 Arvind 1720005021WL017318 Arvind 00048 BKID0008924 442 442 Processed 10/11/2023 309515454 Arvind BANK OF INDIA(508505)
170 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24180920230229434 18/09/2023 Hukamchandra 1720005021WL017315 Hukamchandra 00048 BKID0008924 663 663 Processed 10/11/2023 309515454 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
171 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24180920230229362 18/09/2023 bheemsingh 1720005WL017308 bheemsingh 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 bheemsingh BANK OF INDIA(508505)
172 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24180920230229669 18/09/2023 Manohar 1720005WL017333 Manohar 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
173 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24180920230229671 18/09/2023 PAPEETA 1720005WL017333 PAPEETA 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 PAPEETA BANK OF INDIA(508505)
174 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24180920230229670 18/09/2023 SURAJ 1720005WL017333 SURAJ 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 SURAJ BANK OF INDIA(508505)
175 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24180920230229673 18/09/2023 nitu 1720005WL017333 nitu 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 nitu BANK OF INDIA(508505)
176 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24180920230229674 18/09/2023 SODAN 1720005WL017333 SODAN 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 SODAN BANK OF INDIA(508505)
177 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24180920230229449 18/09/2023 AAKASH 1720005WL017320 AAKASH 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 AAKASH BANK OF INDIA(508505)
178 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24180920230229695 18/09/2023 goura bai 1720005WL017335 goura bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 gourabai BANK OF INDIA(508505)
179 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24180920230229696 18/09/2023 radha bai 1720005WL017335 radha bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 radhabai BANK OF INDIA(508505)
180 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24180920230229697 18/09/2023 pramila bai 1720005WL017335 pramila bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 pramilabai BANK OF INDIA(508505)
181 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24180920230229698 18/09/2023 dharmendra singh 1720005WL017335 dharmendra singh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 dharmendrasingh BANK OF INDIA(508505)
182 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24180920230229700 18/09/2023 dheeraj chouhan 1720005WL017335 dheeraj chouhan 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 dheerajchouhan BANK OF INDIA(508505)
183 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24180920230229701 18/09/2023 bhawan bagwan 1720005WL017335 bhawan bagwan 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 bhawanbagwan BANK OF INDIA(508505)
184 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24180920230229702 18/09/2023 vishnu bagwan 1720005WL017335 vishnu bagwan 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 vishnubagwan BANK OF INDIA(508505)
185 BAGLI MP-20-005-044-003/121
(KAMLAPUR) 		1720005000NRG24180920230229703 18/09/2023 suraj singh 1720005WL017335 suraj singh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 surajsingh BANK OF INDIA(508505)
186 BAGLI MP-20-005-044-003/130
(KAMLAPUR) 		1720005000NRG24180920230229704 18/09/2023 ajay bhati 1720005WL017335 ajay bhati 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 ajaybhati BANK OF BARODA(606985)
187 BAGLI MP-20-005-044-003/131
(KAMLAPUR) 		1720005000NRG24180920230229705 18/09/2023 pooja bhati 1720005WL017335 pooja bhati 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 poojabhati BANK OF INDIA(508505)
188 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24180920230229707 18/09/2023 Rajak shah 1720005WL017335 Rajak shah 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Rajakshah BANK OF INDIA(508505)
189 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24180920230229708 18/09/2023 Haseena bee 1720005WL017335 Haseena bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Haseenabee BANK OF INDIA(508505)
190 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24180920230229709 18/09/2023 Radheshyam rathore 1720005WL017335 Radheshyam rathore 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Radheshyamrathore BANK OF INDIA(508505)
191 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24180920230229710 18/09/2023 Krishna bai 1720005WL017335 Krishna bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24180920230229711 18/09/2023 Deepak Rathore 1720005WL017335 Deepak Rathore 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 DeepakRathore BANK OF BARODA(606985)
193 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24180920230229678 18/09/2023 rajesh badoliya 1720005WL017334 rajesh badoliya 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 rajeshbadoliya BANK OF BARODA(606985)
194 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24180920230229679 18/09/2023 Sugan bai 1720005WL017334 Sugan bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Suganbai BANK OF INDIA(508505)
195 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24180920230229680 18/09/2023 lakhan badoliya 1720005WL017334 lakhan badoliya 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 lakhanbadoliya BANK OF INDIA(508505)
196 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24180920230229681 18/09/2023 reena malviya 1720005WL017334 reena malviya 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 reenamalviya BANK OF INDIA(508505)
197 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24180920230229683 18/09/2023 rakesh jat 1720005WL017334 rakesh jat 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 rakeshjat BANK OF INDIA(508505)
198 BAGLI MP-20-005-044-003/152
(KAMLAPUR) 		1720005000NRG24180920230229684 18/09/2023 santosh 1720005WL017334 santosh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 santosh BANK OF INDIA(508505)
199 BAGLI MP-20-005-044-003/154
(KAMLAPUR) 		1720005000NRG24180920230229716 18/09/2023 nasim bee khan 1720005WL017335 nasim bee khan 00048 BKID0008924 884 884 Processed 10/11/2023 309515454 nasimbeekhan BANK OF INDIA(508505)
200 BAGLI MP-20-005-044-003/155-A
(KAMLAPUR) 		1720005000NRG24180920230229717 18/09/2023 lalu khan 1720005WL017335 lalu khan 00048 BKID0008924 884 884 Processed 10/11/2023 309515454 lalukhan BANK OF INDIA(508505)
201 BAGLI MP-20-005-044-003/156
(KAMLAPUR) 		1720005000NRG24180920230229718 18/09/2023 NIghat 1720005WL017335 NIghat 00048 BKID0008924 884 884 Processed 10/11/2023 309515454 NIghat BANK OF INDIA(508505)
202 BAGLI MP-20-005-044-003/158
(KAMLAPUR) 		1720005000NRG24180920230229720 18/09/2023 Shain bee 1720005WL017335 Shain bee 00048 BKID0008924 884 884 Processed 10/11/2023 309515454 Shainbee BANK OF INDIA(508505)
203 BAGLI MP-20-005-044-003/159
(KAMLAPUR) 		1720005000NRG24180920230229721 18/09/2023 rijawana bi 1720005WL017335 rijawana bi 00048 BKID0008924 884 884 Processed 10/11/2023 309515454 rijawanabi BANK OF INDIA(508505)
204 BAGLI MP-20-005-044-003/160
(KAMLAPUR) 		1720005000NRG24180920230229722 18/09/2023 munavar kha 1720005WL017335 munavar kha 00048 BKID0008924 884 884 Processed 10/11/2023 309515454 munavarkha BANK OF INDIA(508505)
205 BAGLI MP-20-005-044-003/161
(KAMLAPUR) 		1720005000NRG24180920230229723 18/09/2023 Kaif Khan 1720005WL017335 Kaif Khan 00048 BKID0008924 884 884 Processed 10/11/2023 309515454 KaifKhan BANK OF BARODA(606985)
206 BAGLI MP-20-005-044-003/162
(KAMLAPUR) 		1720005000NRG24180920230229724 18/09/2023 kiphayat khan 1720005WL017335 kiphayat khan 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 kiphayatkhan BANK OF INDIA(508505)
207 BAGLI MP-20-005-044-003/163
(KAMLAPUR) 		1720005000NRG24180920230229725 18/09/2023 AAsif khaji 1720005WL017335 AAsif khaji 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 AAsifkhaji STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-044-003/164
(KAMLAPUR) 		1720005000NRG24180920230229726 18/09/2023 arju shaikh 1720005WL017335 arju shaikh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 arjushaikh BANK OF INDIA(508505)
209 BAGLI MP-20-005-044-003/166
(KAMLAPUR) 		1720005000NRG24180920230229728 18/09/2023 meharun bee 1720005WL017335 meharun bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 meharunbee BANK OF INDIA(508505)
210 BAGLI MP-20-005-044-003/167
(KAMLAPUR) 		1720005000NRG24180920230229729 18/09/2023 Farukh baig 1720005WL017335 Farukh baig 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Farukhbaig BANK OF INDIA(508505)
211 BAGLI MP-20-005-044-003/168
(KAMLAPUR) 		1720005000NRG24180920230229730 18/09/2023 Farin bi 1720005WL017335 Farin bi 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Farinbi BANK OF INDIA(508505)
212 BAGLI MP-20-005-044-003/171
(KAMLAPUR) 		1720005000NRG24180920230229685 18/09/2023 deepak budana 1720005WL017334 deepak budana 00048 BKID0008924 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24180920230229686 18/09/2023 Nirmala bai 1720005WL017334 Nirmala bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Nirmalabai FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24180920230229687 18/09/2023 Aasharam jat 1720005WL017334 Aasharam jat 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24180920230229688 18/09/2023 Sangita bai 1720005WL017334 Sangita bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Sangitabai BANK OF INDIA(508505)
216 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24180920230229689 18/09/2023 hiralala 1720005WL017334 hiralala 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 hiralala BANK OF INDIA(508505)
217 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24180920230229690 18/09/2023 durga bai 1720005WL017334 durga bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 durgabai BANK OF INDIA(508505)
218 BAGLI MP-20-005-044-003/177
(KAMLAPUR) 		1720005000NRG24180920230229691 18/09/2023 Hemant Carpenter 1720005WL017334 Hemant Carpenter 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 HemantCarpenter UNION BANK OF INDIA(508500)
219 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24180920230229751 18/09/2023 Rubina bee 1720005WL017335 Rubina bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24180920230229752 18/09/2023 mohmmad sabir khan 1720005WL017335 mohmmad sabir khan 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 mohmmadsabirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24180920230229753 18/09/2023 salma bee 1720005WL017335 salma bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 salmabee BANK OF INDIA(508505)
222 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24180920230229754 18/09/2023 bhuru shah 1720005WL017335 bhuru shah 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 bhurushah BANK OF INDIA(508505)
223 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24180920230229756 18/09/2023 Rubina bee 1720005WL017335 Rubina bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Rubinabee BANK OF INDIA(508505)
224 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24180920230229758 18/09/2023 kasim kha 1720005WL017335 kasim kha 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 kasimkha BANK OF INDIA(508505)
225 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24180920230229759 18/09/2023 Elyas veg 1720005WL017335 Elyas veg 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Elyasveg BANK OF INDIA(508505)
226 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24180920230229760 18/09/2023 Gulnar bee 1720005WL017335 Gulnar bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Gulnarbee BANK OF INDIA(508505)
227 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24180920230229761 18/09/2023 sayada bee 1720005WL017335 sayada bee 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 sayadabee BANK OF INDIA(508505)
228 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24180920230229762 18/09/2023 AAYSHA BEE 1720005WL017335 AAYSHA BEE 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 AAYSHABEE BANK OF INDIA(508505)
229 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24180920230229764 18/09/2023 GULJAR BEE 1720005WL017335 GULJAR BEE 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 GULJARBEE BANK OF INDIA(508505)
230 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24180920230229765 18/09/2023 HAKIM KHA 1720005WL017335 HAKIM KHA 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 HAKIMKHA BANK OF INDIA(508505)
231 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24180920230229766 18/09/2023 SADDO BEE 1720005WL017335 SADDO BEE 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 SADDOBEE BANK OF INDIA(508505)
232 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24180920230229763 18/09/2023 SOHEL 1720005WL017335 SOHEL 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 SOHEL FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-046-001/127
(KHEDAKHAL) 		1720005046NRG24180920230229790 18/09/2023 Abdul 1720005046WL017339 Abdul 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Abdul BANK OF INDIA(508505)
234 BAGLI MP-20-005-046-001/147-A
(KHEDAKHAL) 		1720005046NRG24180920230229792 18/09/2023 Jevanti 1720005046WL017339 Jevanti 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Jevanti BANK OF INDIA(508505)
235 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005046NRG24180920230229793 18/09/2023 Dayaram 1720005046WL017339 Dayaram 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Dayaram BANK OF INDIA(508505)
236 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005046NRG24180920230229794 18/09/2023 Lalita Dayaram 1720005046WL017339 Lalita Dayaram 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 LalitaDayaram BANK OF INDIA(508505)
237 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005046NRG24180920230229796 18/09/2023 Kairma 1720005046WL017339 Kairma 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Kairma BANK OF INDIA(508505)
238 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005046NRG24180920230229795 18/09/2023 Kamal 1720005046WL017339 Kamal 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Kamal STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-046-001/163-A
(KHEDAKHAL) 		1720005046NRG24180920230229797 18/09/2023 Mirajam 1720005046WL017339 Mirajam 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Mirajam BANK OF INDIA(508505)
240 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005046NRG24180920230229798 18/09/2023 Prakash 1720005046WL017339 Prakash 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Prakash BANK OF INDIA(508505)
241 BAGLI MP-20-005-046-001/47
(KHEDAKHAL) 		1720005046NRG24180920230229801 18/09/2023 Krishna 1720005046WL017339 Krishna 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Krishna BANK OF INDIA(508505)
242 BAGLI MP-20-005-046-001/47-A
(KHEDAKHAL) 		1720005046NRG24180920230229802 18/09/2023 sunil 1720005046WL017339 sunil 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 sunil BANK OF INDIA(508505)
243 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005046NRG24180920230229805 18/09/2023 Rakesh 1720005046WL017339 Rakesh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005046NRG24180920230229806 18/09/2023 Sonali 1720005046WL017339 Sonali 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Sonali BANK OF INDIA(508505)
245 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005046NRG24180920230229807 18/09/2023 Manohar 1720005046WL017339 Manohar 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Manohar FINO PAYMENTS BANK LTD(608001)
246 BAGLI MP-20-005-046-001/69
(KHEDAKHAL) 		1720005046NRG24180920230229808 18/09/2023 Brijlal 1720005046WL017339 Brijlal 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Brijlal BANK OF INDIA(508505)
247 BAGLI MP-20-005-046-001/72-A
(KHEDAKHAL) 		1720005046NRG24180920230229809 18/09/2023 Lalsingh 1720005046WL017339 Lalsingh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Lalsingh STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-046-004/10-A
(KHEDAKHAL) 		1720005046NRG24180920230229810 18/09/2023 Sukram 1720005046WL017339 Sukram 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Sukram BANK OF INDIA(508505)
249 BAGLI MP-20-005-046-004/10-B
(KHEDAKHAL) 		1720005046NRG24180920230229811 18/09/2023 Sunil 1720005046WL017339 Sunil 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Sunil BANK OF INDIA(508505)
250 BAGLI MP-20-005-046-004/104
(KHEDAKHAL) 		1720005046NRG24180920230229812 18/09/2023 Chintabai 1720005046WL017339 Chintabai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Chintabai STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-046-004/104
(KHEDAKHAL) 		1720005046NRG24180920230229813 18/09/2023 Hukam 1720005046WL017339 Hukam 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Hukam FINO PAYMENTS BANK LTD(608001)
252 BAGLI MP-20-005-046-004/119
(KHEDAKHAL) 		1720005046NRG24180920230229814 18/09/2023 Anopbai 1720005046WL017339 Anopbai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Anopbai INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005046NRG24180920230229815 18/09/2023 meherban 1720005046WL017339 meherban 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 meherban BANK OF INDIA(508505)
254 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005046NRG24180920230229816 18/09/2023 seema 1720005046WL017339 seema 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 seema BANK OF INDIA(508505)
255 BAGLI MP-20-005-046-004/196
(KHEDAKHAL) 		1720005046NRG24180920230229817 18/09/2023 Rupesh 1720005046WL017339 Rupesh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Rupesh BANK OF INDIA(508505)
256 BAGLI MP-20-005-046-004/198
(KHEDAKHAL) 		1720005046NRG24180920230229818 18/09/2023 Mangu 1720005046WL017339 Mangu 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Mangu STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-046-004/199-D
(KHEDAKHAL) 		1720005046NRG24180920230229819 18/09/2023 Maya 1720005046WL017339 Maya 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Maya BANK OF INDIA(508505)
258 BAGLI MP-20-005-046-004/2-C
(KHEDAKHAL) 		1720005046NRG24180920230229820 18/09/2023 Naresh Devda 1720005046WL017339 Naresh Devda 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 NareshDevda BANK OF INDIA(508505)
259 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005046NRG24180920230229822 18/09/2023 Bhuri Bai 1720005046WL017339 Bhuri Bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 BhuriBai BANK OF INDIA(508505)
260 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005046NRG24180920230229821 18/09/2023 rajesh 1720005046WL017339 rajesh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 rajesh BANK OF INDIA(508505)
261 BAGLI MP-20-005-046-004/29-A
(KHEDAKHAL) 		1720005046NRG24180920230229823 18/09/2023 Ganga bai 1720005046WL017339 Ganga bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Gangabai BANK OF INDIA(508505)
262 BAGLI MP-20-005-046-004/3-A
(KHEDAKHAL) 		1720005046NRG24180920230229824 18/09/2023 Samoti bai 1720005046WL017339 Samoti bai 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Samotibai BANK OF INDIA(508505)
263 BAGLI MP-20-005-046-004/3-B
(KHEDAKHAL) 		1720005046NRG24180920230229825 18/09/2023 Vijay Karma 1720005046WL017339 Vijay Karma 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 VijayKarma BANK OF INDIA(508505)
264 BAGLI MP-20-005-046-004/37
(KHEDAKHAL) 		1720005046NRG24180920230229826 18/09/2023 Karan 1720005046WL017339 Karan 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Karan BANK OF INDIA(508505)
265 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005046NRG24180920230229827 18/09/2023 dipak 1720005046WL017339 dipak 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 dipak FINO PAYMENTS BANK LTD(608001)
266 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005046NRG24180920230229828 18/09/2023 resham 1720005046WL017339 resham 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 resham INDIA POST PAYMENTS BANK LIMITED(508528)
267 BAGLI MP-20-005-046-004/56
(KHEDAKHAL) 		1720005046NRG24180920230229829 18/09/2023 Babita 1720005046WL017339 Babita 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Babita BANK OF INDIA(508505)
268 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005046NRG24180920230229831 18/09/2023 Paru 1720005046WL017339 Paru 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005046NRG24180920230229830 18/09/2023 Ramlal 1720005046WL017339 Ramlal 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Ramlal BANK OF INDIA(508505)
270 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005046NRG24180920230229832 18/09/2023 shani devda 1720005046WL017339 shani devda 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 shanidevda BANK OF INDIA(508505)
271 BAGLI MP-20-005-046-004/69
(KHEDAKHAL) 		1720005046NRG24180920230229833 18/09/2023 Prahlad 1720005046WL017339 Prahlad 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Prahlad BANK OF BARODA(606985)
272 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005046NRG24180920230229834 18/09/2023 Bablu 1720005046WL017339 Bablu 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Bablu BANK OF BARODA(606985)
273 BAGLI MP-20-005-046-004/85
(KHEDAKHAL) 		1720005046NRG24180920230229835 18/09/2023 Heeralal 1720005046WL017339 Heeralal 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Heeralal BANK OF INDIA(508505)
274 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005046NRG24180920230229836 18/09/2023 Radheshyam 1720005046WL017339 Radheshyam 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
275 BAGLI MP-20-005-046-004/92-A
(KHEDAKHAL) 		1720005046NRG24180920230229837 18/09/2023 Arjun 1720005046WL017339 Arjun 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Arjun BANK OF INDIA(508505)
276 BAGLI MP-20-005-046-004/94
(KHEDAKHAL) 		1720005046NRG24180920230229838 18/09/2023 Sundarlal 1720005046WL017339 Sundarlal 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 Sundarlal BANK OF INDIA(508505)
277 BAGLI MP-20-005-046-004/94-C
(KHEDAKHAL) 		1720005046NRG24180920230229839 18/09/2023 virendra 1720005046WL017339 virendra 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 virendra FINO PAYMENTS BANK LTD(608001)
278 BAGLI MP-20-005-046-004/99-D
(KHEDAKHAL) 		1720005046NRG24180920230229840 18/09/2023 Rameshvar Singh 1720005046WL017339 Rameshvar Singh 00048 BKID0008924 1105 1105 Processed 10/11/2023 309515454 RameshvarSingh BANK OF INDIA(508505)
279 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24180920230229913 18/09/2023 Lokendra 1720005WL017348 Lokendra 00048 BKID0008924 1326 1326 Processed 10/11/2023 309515454 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 138125 138125
280 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24180920230229901 18/09/2023 Sonya 1720005WL017346 Sonya 00048 BKID0009145 1326 1326 Processed 10/11/2023 309515454 Sonya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
281 BAGLI MP-20-005-038-002/276
(DHAWADIYA) 		1720005000NRG24180920230229661 18/09/2023 bheru waskel 1720005WL017332 bheru waskel 00078 CNRB0005834 1547 1547 Processed 10/11/2023 309515454 bheruwaskel CANARA BANK(508532)
282 BAGLI MP-20-005-120-001/139
(CHARIYA) 		1720005000NRG24180920230229846 18/09/2023 bhuru 1720005WL017342 bhuru 00078 CNRB0005834 1326 1326 Processed 10/11/2023 309515454 bhuru CANARA BANK(508532)
283 BAGLI MP-20-005-120-001/32-B
(CHARIYA) 		1720005000NRG24180920230229847 18/09/2023 AMIT 1720005WL017342 AMIT 00078 CNRB0005834 1326 1326 Processed 10/11/2023 309515454 AMIT BANK OF BARODA(606985)
284 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005000NRG24180920230229871 18/09/2023 Omprakash 1720005WL017343 Omprakash 00078 CNRB0005834 1326 1326 Processed 10/11/2023 309515454 Omprakash BANK OF BARODA(606985)
SubTotal 5525 5525
285 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24180920230229750 18/09/2023 shumaila khan 1720005WL017335 shumaila khan 00089 CBIN0280762 1105 1105 Processed 10/11/2023 309515454 shumailakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
286 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005000NRG24180920230229595 18/09/2023 ronak 1720005WL017328 ronak 00165 IBKL0001321 1326 1326 Processed 10/11/2023 309515454 ronak BANK OF BARODA(606985)
SubTotal 1326 1326
287 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005000NRG24180920230229878 18/09/2023 Indrapal 1720005WL017344 Indrapal 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309515454 Indrapal BANK OF INDIA(508505)
SubTotal 1326 1326
288 BAGLI MP-20-005-035-003/436-A
(BHAMORI) 		1720005000NRG24180920230229612 18/09/2023 Hemraj Slagram 1720005WL017328 Hemraj Slagram 00415 SBIN0005860 1326 1326 Processed 10/11/2023 309515454 HemrajSlagram BANK OF BARODA(606985)
289 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005000NRG24180920230229663 18/09/2023 Prembai 1720005WL017332 Prembai 00415 SBIN0005860 1547 1547 Processed 10/11/2023 309515454 Prembai STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24180920230229911 18/09/2023 Rajesh 1720005WL017348 Rajesh 00415 SBIN0005860 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BAGLI MP-20-005-060-001/259
(GUWADI) 		1720005000NRG24180920230229897 18/09/2023 Prembai 1720005WL017346 Prembai 00415 SBIN0005860 1326 1326 Processed 10/11/2023 309515454 Prembai STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-110-001/171
(AMBAPANI) 		1720005000NRG24180920230229667 18/09/2023 lalasingh 1720005WL017332 lalasingh 00415 SBIN0005860 1547 1547 Processed 10/11/2023 309515454 lalasingh STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-110-001/273-B
(AMBAPANI) 		1720005000NRG24180920230229668 18/09/2023 rajesh 1720005WL017332 rajesh 00415 SBIN0005860 1547 1547 Processed 10/11/2023 309515454 rajesh BANK OF INDIA(508505)
294 BAGLI MP-20-005-120-001/106-A
(CHARIYA) 		1720005000NRG24180920230229843 18/09/2023 Manohar 1720005WL017342 Manohar 00415 SBIN0005860 1326 1326 Processed 10/11/2023 309515454 Manohar STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005000NRG24180920230229860 18/09/2023 Mahesh 1720005WL017343 Mahesh 00415 SBIN0005860 1326 1326 Processed 10/11/2023 309515454 Mahesh CANARA BANK(508532)
296 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005000NRG24180920230229863 18/09/2023 ganesh 1720005WL017343 ganesh 00415 SBIN0005860 1326 1326 Processed 10/11/2023 309515454 ganesh BANK OF INDIA(508505)
297 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005000NRG24180920230229865 18/09/2023 shantilal 1720005WL017343 shantilal 00415 SBIN0005860 1326 1326 Processed 10/11/2023 309515454 shantilal STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005000NRG24180920230229873 18/09/2023 suraj 1720005WL017343 suraj 00415 SBIN0005860 1326 1326 Processed 10/11/2023 309515454 suraj STATE BANK OF INDIA(508548)
SubTotal 15249 15249
299 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24180920230229318 18/09/2023 kunti bai 1720005WL017308 kunti bai 00415 SBIN0017653 1326 1326 Processed 10/11/2023 309515454 kuntibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
300 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005000NRG24180920230229665 18/09/2023 Lakshman 1720005WL017332 Lakshman 00415 SBIN0030008 1547 1547 Processed 10/11/2023 309515454 Lakshman STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005000NRG24180920230229895 18/09/2023 Gajrajsingh 1720005WL017346 Gajrajsingh 00415 SBIN0030008 600 600 Processed 10/11/2023 309515454 Gajrajsingh STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005000NRG24180920230229896 18/09/2023 Krishna bai 1720005WL017346 Krishna bai 00415 SBIN0030008 600 600 Processed 10/11/2023 309515454 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
303 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24180920230229899 18/09/2023 Antubai 1720005WL017346 Antubai 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309515454 Antubai STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24180920230229898 18/09/2023 Sardarsingh 1720005WL017346 Sardarsingh 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309515454 Sardarsingh STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-102-001/55
(JATASHANKAR) 		1720005000NRG24180920230229903 18/09/2023 GOPAL 1720005WL017347 GOPAL 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309515454 GOPAL STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-120-001/6
(CHARIYA) 		1720005000NRG24180920230229853 18/09/2023 mangi 1720005WL017342 mangi 00415 SBIN0030008 1080 1080 Processed 10/11/2023 309515454 mangi INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAGLI MP-20-005-120-003/122-A
(CHARIYA) 		1720005000NRG24180920230229881 18/09/2023 Jamal sing 1720005WL017344 Jamal sing 00415 SBIN0030008 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005000NRG24180920230229870 18/09/2023 dayaram Bhagirath 1720005WL017343 dayaram Bhagirath 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309515454 dayaramBhagirath STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005000NRG24180920230229875 18/09/2023 rewaram 1720005WL017343 rewaram 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309515454 rewaram BANK OF INDIA(508505)
310 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005000NRG24180920230229876 18/09/2023 hemlata 1720005WL017343 hemlata 00415 SBIN0030008 1326 1326 Processed 10/11/2023 309515454 hemlata BANK OF BARODA(606985)
SubTotal 13109 13109
311 BAGLI MP-20-005-011-001/110-A
(HATIGURADIYA) 		1720005000NRG24180920230229481 18/09/2023 narendra singh 1720005WL017323 narendra singh 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309515454 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
312 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005000NRG24180920230229924 18/09/2023 Bhura Mohan 1720005WL017350 Bhura Mohan 00415 SBIN0030165 300 300 Processed 10/11/2023 309515454 BhuraMohan STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-081-003/280
(RAMPURA) 		1720005000NRG24180920230229925 18/09/2023 kishor 1720005WL017350 kishor 00415 SBIN0030165 300 300 Processed 10/11/2023 309515454 kishor STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-081-003/283-A
(RAMPURA) 		1720005000NRG24180920230229926 18/09/2023 SUDHIR JAMLE 1720005WL017350 SUDHIR JAMLE 00415 SBIN0030165 300 300 Processed 10/11/2023 309515454 SUDHIRJAMLE STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-089-001/186-A
(PEEPARI) 		1720005000NRG24180920230229917 18/09/2023 Dinesh 1720005WL017349 Dinesh 00415 SBIN0030165 1547 1547 Processed 10/11/2023 309515454 Dinesh STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005000NRG24180920230229918 18/09/2023 Sunil 1720005WL017349 Sunil 00415 SBIN0030165 1547 1547 Processed 10/11/2023 309515454 Sunil STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-089-001/391
(PEEPARI) 		1720005000NRG24180920230229919 18/09/2023 devibai 1720005WL017349 devibai 00415 SBIN0030165 1547 1547 Processed 10/11/2023 309515454 devibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005000NRG24180920230229920 18/09/2023 Janu 1720005WL017349 Janu 00415 SBIN0030165 1547 1547 Processed 10/11/2023 309515454 Janu STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-089-001/411
(PEEPARI) 		1720005000NRG24180920230229921 18/09/2023 sonabai 1720005WL017349 sonabai 00415 SBIN0030165 1547 1547 Processed 10/11/2023 309515454 sonabai NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-089-001/443
(PEEPARI) 		1720005000NRG24180920230229922 18/09/2023 Rajibai 1720005WL017349 Rajibai 00415 SBIN0030165 1547 1547 Processed 10/11/2023 309515454 Rajibai STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-089-001/460
(PEEPARI) 		1720005000NRG24180920230229923 18/09/2023 Kamla bai 1720005WL017349 Kamla bai 00415 SBIN0030165 1547 1547 Processed 10/11/2023 309515454 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 11729 11729
322 BAGLI MP-20-005-070-002/128
(SOBALYAPURA) 		1720005000NRG24180920230229930 18/09/2023 Ramesh 1720005WL017352 Ramesh 00415 SBIN0030323 221 221 Processed 10/11/2023 309515454 Ramesh STATE BANK OF INDIA(508548)
SubTotal 221 221
323 BAGLI MP-20-005-070-002/111
(SOBALYAPURA) 		1720005000NRG24180920230229928 18/09/2023 SAtan 1720005WL017352 SAtan 00415 SBIN0030324 221 221 Processed 10/11/2023 309515454 SAtan STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-070-002/118
(SOBALYAPURA) 		1720005000NRG24180920230229929 18/09/2023 sardar 1720005WL017352 sardar 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 sardar STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-070-002/137
(SOBALYAPURA) 		1720005000NRG24180920230229931 18/09/2023 cmpalal 1720005WL017352 cmpalal 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 cmpalal STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-070-002/301
(SOBALYAPURA) 		1720005000NRG24180920230229933 18/09/2023 parmila 1720005WL017352 parmila 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 parmila STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-070-002/308
(SOBALYAPURA) 		1720005000NRG24180920230229934 18/09/2023 ladki bai 1720005WL017352 ladki bai 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 ladkibai STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-070-002/311
(SOBALYAPURA) 		1720005000NRG24180920230229935 18/09/2023 samoti 1720005WL017352 samoti 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 samoti NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-070-002/312
(SOBALYAPURA) 		1720005000NRG24180920230229936 18/09/2023 Savita bai 1720005WL017352 Savita bai 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 Savitabai STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-070-002/32
(SOBALYAPURA) 		1720005000NRG24180920230229937 18/09/2023 khuman 1720005WL017352 khuman 00415 SBIN0030324 221 221 Processed 10/11/2023 309515454 khuman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
331 BAGLI MP-20-005-070-002/344
(SOBALYAPURA) 		1720005000NRG24180920230229940 18/09/2023 mukesh 1720005WL017352 mukesh 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 mukesh STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-070-002/35-B
(SOBALYAPURA) 		1720005000NRG24180920230229942 18/09/2023 Raliya 1720005WL017352 Raliya 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 Raliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
333 BAGLI MP-20-005-070-002/70
(SOBALYAPURA) 		1720005000NRG24180920230229944 18/09/2023 lakhan 1720005WL017352 lakhan 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 lakhan STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-070-002/70-C
(SOBALYAPURA) 		1720005000NRG24180920230229945 18/09/2023 kavita 1720005WL017352 kavita 00415 SBIN0030324 221 221 Processed 10/11/2023 309515454 kavita STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-070-002/87
(SOBALYAPURA) 		1720005000NRG24180920230229946 18/09/2023 dulare 1720005WL017352 dulare 00415 SBIN0030324 663 663 Processed 10/11/2023 309515454 dulare STATE BANK OF INDIA(508548)
SubTotal 7293 7293
336 BAGLI MP-20-005-120-001/123-A
(CHARIYA) 		1720005000NRG24180920230229844 18/09/2023 papu 1720005WL017342 papu 00415 SBIN0030328 1326 1326 Processed 10/11/2023 309515454 papu BANK OF INDIA(508505)
SubTotal 1326 1326
337 BAGLI MP-20-005-007-005/75
(HAIDARPUR) 		1720005000NRG24180920230229472 18/09/2023 krapal babulal 1720005WL017322 krapal babulal 00415 SBIN0030485 900 900 Processed 10/11/2023 309515454 krapalbabulal STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005000NRG24180920230229473 18/09/2023 rakesh 1720005WL017323 rakesh 00415 SBIN0030485 1547 1547 Processed 10/11/2023 309515454 rakesh STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005000NRG24180920230229513 18/09/2023 LADSINGH 1720005WL017323 LADSINGH 00415 SBIN0030485 1547 1547 Processed 10/11/2023 309515454 LADSINGH STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005000NRG24180920230229542 18/09/2023 ravindra singh 1720005WL017323 ravindra singh 00415 SBIN0030485 1547 1547 Processed 10/11/2023 309515454 ravindrasingh BANK OF INDIA(508505)
341 BAGLI MP-20-005-014-001/285-B
(NANUKHEDA) 		1720005000NRG24180920230229786 18/09/2023 babita 1720005WL017338 babita 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 babita STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-021-005/59-A
(KANJHAR) 		1720005021NRG24180920230229444 18/09/2023 RAHUL 1720005021WL017318 RAHUL 00415 SBIN0030485 442 442 Processed 10/11/2023 309515454 RAHUL BANK OF INDIA(508505)
343 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005000NRG24180920230229456 18/09/2023 Bhanwarlal 1720005WL017321 Bhanwarlal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 Bhanwarlal BANK OF BARODA(606985)
344 BAGLI MP-20-005-030-001/273-A
(DEHARIYA SAHU) 		1720005000NRG24180920230229637 18/09/2023 Jitendrsingh 1720005WL017330 Jitendrsingh 00415 SBIN0030485 1080 1080 Processed 10/11/2023 309515454 Jitendrsingh ICICI BANK LTD(508534)
345 BAGLI MP-20-005-030-001/879-A
(DEHARIYA SAHU) 		1720005000NRG24180920230229648 18/09/2023 NIKHIL 1720005WL017330 NIKHIL 00415 SBIN0030485 900 900 Processed 10/11/2023 309515454 NIKHIL BANK OF INDIA(508505)
346 BAGLI MP-20-005-032-001/184-A
(CHASIYA) 		1720005000NRG24180920230229620 18/09/2023 jitendra 1720005WL017329 jitendra 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 jitendra BANK OF BARODA(606985)
347 BAGLI MP-20-005-035-003/176-A
(BHAMORI) 		1720005000NRG24180920230229599 18/09/2023 shubham radheshyam 1720005WL017328 shubham radheshyam 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 shubhamradheshyam STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24180920230229296 18/09/2023 gaytrabai 1720005WL017308 gaytrabai 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 gaytrabai BANK OF INDIA(508505)
349 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24180920230229295 18/09/2023 kamal 1720005WL017308 kamal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 kamal BANK OF INDIA(508505)
350 BAGLI MP-20-005-041-001/108
(BILAWALI) 		1720005000NRG24180920230229297 18/09/2023 santosh 1720005WL017308 santosh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 santosh STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24180920230229300 18/09/2023 indar 1720005WL017308 indar 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 indar STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24180920230229322 18/09/2023 dhankuvar bai 1720005WL017308 dhankuvar bai 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 dhankuvarbai BANK OF INDIA(508505)
353 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24180920230229326 18/09/2023 badhar nayak 1720005WL017308 badhar nayak 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 badharnayak STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24180920230229327 18/09/2023 mamta nayak 1720005WL017308 mamta nayak 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 mamtanayak STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-041-001/45
(BILAWALI) 		1720005000NRG24180920230229328 18/09/2023 omprakash 1720005WL017308 omprakash 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 omprakash BANK OF BARODA(606985)
356 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24180920230229331 18/09/2023 gopal 1720005WL017308 gopal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 gopal BANK OF INDIA(508505)
357 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24180920230229677 18/09/2023 parmila 1720005WL017333 parmila 00415 SBIN0030485 1326 1326 Processed 10/11/2023 309515454 parmila STATE BANK OF INDIA(508548)
SubTotal 26527 26527
358 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005000NRG24180920230229658 18/09/2023 jivan 1720005WL017332 jivan 00553 INDB0001305 1547 1547 Processed 10/11/2023 309515454 jivan STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005000NRG24180920230229660 18/09/2023 banno bai 1720005WL017332 banno bai 00553 INDB0001305 1547 1547 Processed 10/11/2023 309515454 bannobai INDUSIND BANK(607189)
360 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24180920230229662 18/09/2023 devlal mori 1720005WL017332 devlal mori 00553 INDB0001305 1547 1547 Processed 10/11/2023 309515454 devlalmori CANARA BANK(508532)
361 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24180920230229664 18/09/2023 indar 1720005WL017332 indar 00553 INDB0001305 1547 1547 Processed 10/11/2023 309515454 indar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
362 BAGLI MP-20-005-120-001/33-C
(CHARIYA) 		1720005000NRG24180920230229849 18/09/2023 durga 1720005WL017342 durga 00662 BDBL0001880 1080 1080 Processed 10/11/2023 309515454 durga BANK OF BARODA(606985)
SubTotal 1080 1080
363 BAGLI MP-20-005-007-004/65-A
(HAIDARPUR) 		1720005000NRG24180920230229468 18/09/2023 Padam kamal singh 1720005WL017322 Padam kamal singh 00666 IDFB0041241 1326 1326 Processed 10/11/2023 309515454 Padamkamalsingh IDFC BANK LIMITED(608117)
364 BAGLI MP-20-005-011-001/96-A
(HATIGURADIYA) 		1720005000NRG24180920230229518 18/09/2023 DEVENDRA 1720005WL017323 DEVENDRA 00666 IDFB0041241 1547 1547 Processed 10/11/2023 309515454 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
365 BAGLI MP-20-005-046-001/124-D
(KHEDAKHAL) 		1720005046NRG24180920230229788 18/09/2023 Ashif 1720005046WL017339 Ashif 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515454 Ashif FINO PAYMENTS BANK LTD(608001)
366 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005046NRG24180920230229800 18/09/2023 Manglesh 1720005046WL017339 Manglesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515454 Manglesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
367 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005000NRG24180920230229887 18/09/2023 aaysa 1720005WL017345 aaysa 00689 AUBL0002313 884 884 Processed 10/11/2023 309515454 aaysa STATE BANK OF INDIA(508548)
SubTotal 884 884
368 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005000NRG24180920230229464 18/09/2023 Narendra 1720005WL017322 Narendra 00689 AUBL0002314 1326 1326 Processed 10/11/2023 309515454 Narendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
369 BAGLI MP-20-005-044-003/144
(KAMLAPUR) 		1720005000NRG24180920230229712 18/09/2023 Salim Shah 1720005WL017335 Salim Shah 00689 AUBL0002314 1105 1105 Processed 10/11/2023 309515454 SalimShah BANK OF INDIA(508505)
SubTotal 2431 2431
370 BAGLI MP-20-005-095-002/96-C
(SHYAMPURA) 		1720005000NRG24180920230229927 18/09/2023 Sayribai 1720005WL017351 Sayribai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515454 Sayribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
371 BAGLI MP-20-005-030-001/245-A
(DEHARIYA SAHU) 		1720005000NRG24180920230229636 18/09/2023 Pappu 1720005WL017330 Pappu 00697 BKID0MG0121 1080 1080 Processed 10/11/2023 309515454 Pappu NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-030-001/547
(DEHARIYA SAHU) 		1720005000NRG24180920230229643 18/09/2023 Laxminarayan 1720005WL017330 Laxminarayan 00697 BKID0MG0121 900 900 Processed 10/11/2023 309515454 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005000NRG24180920230229597 18/09/2023 madan siddhu 1720005WL017328 madan siddhu 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 madansiddhu NARMADA JHABUA GRAMIN BANK(508515)
374 BAGLI MP-20-005-035-003/350
(BHAMORI) 		1720005000NRG24180920230229603 18/09/2023 jitendra 1720005WL017328 jitendra 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 jitendra NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24180920230229604 18/09/2023 durgashankar 1720005WL017328 durgashankar 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 durgashankar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
376 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24180920230229605 18/09/2023 durgashankar 1720005WL017328 durgashankar 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 durgashankar BANK OF BARODA(606985)
377 BAGLI MP-20-005-035-003/429
(BHAMORI) 		1720005000NRG24180920230229608 18/09/2023 Badrilal Asharam 1720005WL017328 Badrilal Asharam 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 BadrilalAsharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
378 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005000NRG24180920230229609 18/09/2023 Sanoth Patidar 1720005WL017328 Sanoth Patidar 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 SanothPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
379 BAGLI MP-20-005-035-003/438-A
(BHAMORI) 		1720005000NRG24180920230229613 18/09/2023 Rajmal Jagnnath 1720005WL017328 Rajmal Jagnnath 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 RajmalJagnnath NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-049-001/135
(MATMOR) 		1720005000NRG24180920230229906 18/09/2023 Prahlad 1720005WL017348 Prahlad 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-049-001/140-A
(MATMOR) 		1720005000NRG24180920230229907 18/09/2023 Mohan 1720005WL017348 Mohan 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 Mohan NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-049-001/16-A
(MATMOR) 		1720005000NRG24180920230229908 18/09/2023 SANDEEP 1720005WL017348 SANDEEP 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 SANDEEP STATE BANK OF INDIA(508548)
383 BAGLI MP-20-005-049-001/25-C
(MATMOR) 		1720005000NRG24180920230229909 18/09/2023 SARITA SANTOSH PATIDAR 1720005WL017348 SARITA SANTOSH PATIDAR 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 SARITASANTOSHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24180920230229910 18/09/2023 vikram 1720005WL017348 vikram 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
385 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24180920230229914 18/09/2023 Rekha 1720005WL017348 Rekha 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 Rekha NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24180920230229916 18/09/2023 Jitendra 1720005WL017348 Jitendra 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 309515454 Jitendra STATE BANK OF INDIA(508548)
SubTotal 20544 20544
387 BAGLI MP-20-005-007-002/106
(HAIDARPUR) 		1720005000NRG24180920230229458 18/09/2023 devkaran sundarlal 1720005WL017322 devkaran sundarlal 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 devkaransundarlal BANK OF INDIA(508505)
388 BAGLI MP-20-005-007-002/48
(HAIDARPUR) 		1720005000NRG24180920230229460 18/09/2023 mukesh indar singh 1720005WL017322 mukesh indar singh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 mukeshindarsingh NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-007-004/37
(HAIDARPUR) 		1720005000NRG24180920230229466 18/09/2023 Hindu singh Bherusingh 1720005WL017322 Hindu singh Bherusingh 00697 BKID0MG0122 900 900 Processed 10/11/2023 309515454 HindusinghBherusingh NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24180920230229469 18/09/2023 chetan driyav 1720005WL017322 chetan driyav 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 309515454 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-007-005/38
(HAIDARPUR) 		1720005000NRG24180920230229470 18/09/2023 jivan munnalal 1720005WL017322 jivan munnalal 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 309515454 jivanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
392 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24180920230229557 18/09/2023 Akilabai gajratsingh 1720005WL017324 Akilabai gajratsingh 00697 BKID0MG0122 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24180920230229556 18/09/2023 Gajratsingh motisingh 1720005WL017324 Gajratsingh motisingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 Gajratsinghmotisingh NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24180920230229558 18/09/2023 kamal motiji 1720005WL017324 kamal motiji 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 kamalmotiji NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24180920230229559 18/09/2023 sunita kamal 1720005WL017324 sunita kamal 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 sunitakamal NARMADA JHABUA GRAMIN BANK(508515)
396 BAGLI MP-20-005-010-002/190-D
(MANAPIPLYA) 		1720005000NRG24180920230229560 18/09/2023 rahul gajraj 1720005WL017324 rahul gajraj 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 rahulgajraj INDIA POST PAYMENTS BANK LIMITED(508528)
397 BAGLI MP-20-005-010-002/190-D
(MANAPIPLYA) 		1720005000NRG24180920230229561 18/09/2023 vandna rahul 1720005WL017324 vandna rahul 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 vandnarahul NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005000NRG24180920230229562 18/09/2023 Koksingh bherusingh 1720005WL017324 Koksingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 Koksinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005000NRG24180920230229563 18/09/2023 Shusila koksingh 1720005WL017324 Shusila koksingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 Shusilakoksingh NARMADA JHABUA GRAMIN BANK(508515)
400 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005000NRG24180920230229564 18/09/2023 Devendra koksingh 1720005WL017324 Devendra koksingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 Devendrakoksingh NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005000NRG24180920230229565 18/09/2023 Sharmila devendra 1720005WL017324 Sharmila devendra 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 Sharmiladevendra NARMADA JHABUA GRAMIN BANK(508515)
402 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24180920230229566 18/09/2023 devrathsingh 1720005WL017324 devrathsingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 devrathsingh STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24180920230229567 18/09/2023 RACHNA BAI 1720005WL017324 RACHNA BAI 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
404 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24180920230229568 18/09/2023 Anita rupsingh 1720005WL017324 Anita rupsingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 Anitarupsingh NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24180920230229569 18/09/2023 anil khuman 1720005WL017324 anil khuman 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 anilkhuman NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24180920230229572 18/09/2023 Nirmala pradipsingh 1720005WL017324 Nirmala pradipsingh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 Nirmalapradipsingh NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24180920230229573 18/09/2023 Chatarsingh badrilal 1720005WL017324 Chatarsingh badrilal 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 Chatarsinghbadrilal BANK OF INDIA(508505)
408 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005000NRG24180920230229479 18/09/2023 surendra singh 1720005WL017323 surendra singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
409 BAGLI MP-20-005-011-001/112
(HATIGURADIYA) 		1720005000NRG24180920230229482 18/09/2023 vikram singh 1720005WL017323 vikram singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 vikramsingh BANK OF BARODA(606985)
410 BAGLI MP-20-005-011-001/112-A
(HATIGURADIYA) 		1720005000NRG24180920230229483 18/09/2023 pankesh singh 1720005WL017323 pankesh singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 pankeshsingh BANK OF INDIA(508505)
411 BAGLI MP-20-005-011-001/112-B
(HATIGURADIYA) 		1720005000NRG24180920230229484 18/09/2023 mahendra singh 1720005WL017323 mahendra singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
412 BAGLI MP-20-005-011-001/121
(HATIGURADIYA) 		1720005000NRG24180920230229486 18/09/2023 gulab singh 1720005WL017323 gulab singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
413 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005000NRG24180920230229488 18/09/2023 krpal singh 1720005WL017323 krpal singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005000NRG24180920230229489 18/09/2023 PRAMILA BAI 1720005WL017323 PRAMILA BAI 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005000NRG24180920230229490 18/09/2023 Sunita bai 1720005WL017323 Sunita bai 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-011-001/129
(HATIGURADIYA) 		1720005000NRG24180920230229491 18/09/2023 pawan singh 1720005WL017323 pawan singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-011-001/131-A
(HATIGURADIYA) 		1720005000NRG24180920230229493 18/09/2023 DEVENDRA SINGH 1720005WL017323 DEVENDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-011-001/14
(HATIGURADIYA) 		1720005000NRG24180920230229496 18/09/2023 sankrlal 1720005WL017323 sankrlal 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 sankrlal NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-011-001/15
(HATIGURADIYA) 		1720005000NRG24180920230229499 18/09/2023 ambaaram 1720005WL017323 ambaaram 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 ambaaram NARMADA JHABUA GRAMIN BANK(508515)
420 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005000NRG24180920230229502 18/09/2023 kalabai 1720005WL017323 kalabai 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 kalabai NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-011-001/19
(HATIGURADIYA) 		1720005000NRG24180920230229503 18/09/2023 Sumer Singh 1720005WL017323 Sumer Singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-011-001/20
(HATIGURADIYA) 		1720005000NRG24180920230229504 18/09/2023 Manohar Singh 1720005WL017323 Manohar Singh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-011-001/37
(HATIGURADIYA) 		1720005000NRG24180920230229506 18/09/2023 Prakash 1720005WL017323 Prakash 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 Prakash IDFC BANK LIMITED(608117)
424 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005000NRG24180920230229508 18/09/2023 Bhagvan singh 1720005WL017323 Bhagvan singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-011-001/62
(HATIGURADIYA) 		1720005000NRG24180920230229509 18/09/2023 Lakhan Singh 1720005WL017323 Lakhan Singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 LakhanSingh IDFC BANK LIMITED(608117)
426 BAGLI MP-20-005-011-001/64
(HATIGURADIYA) 		1720005000NRG24180920230229510 18/09/2023 Balwan Singh 1720005WL017323 Balwan Singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 BalwanSingh BANK OF BARODA(606985)
427 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24180920230229512 18/09/2023 shravan singh 1720005WL017323 shravan singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 shravansingh NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005000NRG24180920230229515 18/09/2023 anarsingh 1720005WL017323 anarsingh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
429 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005000NRG24180920230229516 18/09/2023 jogendra singh 1720005WL017323 jogendra singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
430 BAGLI MP-20-005-011-001/97
(HATIGURADIYA) 		1720005000NRG24180920230229520 18/09/2023 Sumer Singh 1720005WL017323 Sumer Singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 SumerSingh STATE BANK OF INDIA(508548)
431 BAGLI MP-20-005-011-001/99
(HATIGURADIYA) 		1720005000NRG24180920230229521 18/09/2023 Kumer Singh 1720005WL017323 Kumer Singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-011-001/99-A
(HATIGURADIYA) 		1720005000NRG24180920230229522 18/09/2023 arjunsingh 1720005WL017323 arjunsingh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005000NRG24180920230229526 18/09/2023 Sagr 1720005WL017323 Sagr 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 Sagr BANK OF INDIA(508505)
434 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005000NRG24180920230229527 18/09/2023 shankarlal 1720005WL017323 shankarlal 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005000NRG24180920230229531 18/09/2023 ramsingh 1720005WL017323 ramsingh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
436 BAGLI MP-20-005-011-002/114-A
(HATIGURADIYA) 		1720005000NRG24180920230229532 18/09/2023 Arvind singh sendhav 1720005WL017323 Arvind singh sendhav 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 Arvindsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005000NRG24180920230229533 18/09/2023 MOHANSINGH 1720005WL017323 MOHANSINGH 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005000NRG24180920230229535 18/09/2023 BHIMGIR 1720005WL017323 BHIMGIR 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
439 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005000NRG24180920230229536 18/09/2023 Seema bai 1720005WL017323 Seema bai 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005000NRG24180920230229537 18/09/2023 RAVINDRA SINGH 1720005WL017323 RAVINDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005000NRG24180920230229538 18/09/2023 SHOBAL SINGH 1720005WL017323 SHOBAL SINGH 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005000NRG24180920230229539 18/09/2023 bhadur singh 1720005WL017323 bhadur singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005000NRG24180920230229540 18/09/2023 BHUPENDRA SINGH 1720005WL017323 BHUPENDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
444 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005000NRG24180920230229541 18/09/2023 ajabsingh 1720005WL017323 ajabsingh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005000NRG24180920230229543 18/09/2023 AJAY 1720005WL017323 AJAY 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 AJAY NARMADA JHABUA GRAMIN BANK(508515)
446 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005000NRG24180920230229546 18/09/2023 saheb gir 1720005WL017323 saheb gir 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
447 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005000NRG24180920230229550 18/09/2023 Dharmendra 1720005WL017323 Dharmendra 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 Dharmendra STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-011-002/38
(HATIGURADIYA) 		1720005000NRG24180920230229551 18/09/2023 madanlal 1720005WL017323 madanlal 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 madanlal NARMADA JHABUA GRAMIN BANK(508515)
449 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005000NRG24180920230229553 18/09/2023 Prakash 1720005WL017323 Prakash 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 Prakash NARMADA JHABUA GRAMIN BANK(508515)
450 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005000NRG24180920230229554 18/09/2023 Narbada Bai 1720005WL017323 Narbada Bai 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
451 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005000NRG24180920230229555 18/09/2023 antra singh 1720005WL017323 antra singh 00697 BKID0MG0122 1547 1547 Processed 10/11/2023 309515454 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
452 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24180920230229783 18/09/2023 gulab 1720005WL017338 gulab 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 gulab NARMADA JHABUA GRAMIN BANK(508515)
453 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24180920230229782 18/09/2023 harend 1720005WL017338 harend 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 harend NARMADA JHABUA GRAMIN BANK(508515)
454 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24180920230229785 18/09/2023 alka 1720005WL017338 alka 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 alka NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24180920230229784 18/09/2023 kailash 1720005WL017338 kailash 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 309515454 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100129 100129
456 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005000NRG24180920230229939 18/09/2023 mamta bai 1720005WL017352 mamta bai 00697 BKID0MG0123 663 663 Processed 10/11/2023 309515454 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
457 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005000NRG24180920230229938 18/09/2023 sitaram 1720005WL017352 sitaram 00697 BKID0MG0123 663 663 Processed 10/11/2023 309515454 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
458 BAGLI MP-20-005-003-001/24-C
(PONASA) 		1720005000NRG24180920230229585 18/09/2023 Babulal ambaram 1720005WL017326 Babulal ambaram 00697 BKID0MG0125 600 600 Processed 10/11/2023 309515454 Babulalambaram NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-003-001/24-C
(PONASA) 		1720005000NRG24180920230229586 18/09/2023 Rajal bai 1720005WL017326 Rajal bai 00697 BKID0MG0125 600 600 Processed 10/11/2023 309515454 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
460 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24180920230229588 18/09/2023 Saba Bai Savaliya 1720005WL017326 Saba Bai Savaliya 00697 BKID0MG0125 1326 1326 Processed 10/11/2023 309515454 SabaBaiSavaliya NARMADA JHABUA GRAMIN BANK(508515)
461 BAGLI MP-20-005-003-001/89
(PONASA) 		1720005000NRG24180920230229592 18/09/2023 Padam bai girvar 1720005WL017327 Padam bai girvar 00697 BKID0MG0125 1326 1326 Processed 10/11/2023 309515454 Padambaigirvar NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005000NRG24180920230229589 18/09/2023 Nagajeeram 1720005WL017326 Nagajeeram 00697 BKID0MG0125 1326 1326 Processed 10/11/2023 309515454 Nagajeeram NARMADA JHABUA GRAMIN BANK(508515)
463 BAGLI MP-20-005-003-003/4
(PONASA) 		1720005000NRG24180920230229590 18/09/2023 Raish 1720005WL017326 Raish 00697 BKID0MG0125 600 600 Processed 10/11/2023 309515454 Raish BANK OF INDIA(508505)
464 BAGLI MP-20-005-003-003/4
(PONASA) 		1720005000NRG24180920230229591 18/09/2023 Raish 1720005WL017326 Raish 00697 BKID0MG0125 600 600 Processed 10/11/2023 309515454 Raish NARMADA JHABUA GRAMIN BANK(508515)
465 BAGLI MP-20-005-007-002/21-A
(HAIDARPUR) 		1720005000NRG24180920230229459 18/09/2023 shivpuri rampuri 1720005WL017322 shivpuri rampuri 00697 BKID0MG0125 1105 1105 Processed 10/11/2023 309515454 shivpurirampuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7483 7483
466 BAGLI MP-20-005-030-001/127
(DEHARIYA SAHU) 		1720005000NRG24180920230229629 18/09/2023 Radhesyam 1720005WL017330 Radhesyam 00697 BKID0MG0126 1080 1080 Processed 10/11/2023 309515454 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
467 BAGLI MP-20-005-030-001/127-A
(DEHARIYA SAHU) 		1720005000NRG24180920230229630 18/09/2023 laxman 1720005WL017330 laxman 00697 BKID0MG0126 1080 1080 Processed 10/11/2023 309515454 laxman NARMADA JHABUA GRAMIN BANK(508515)
468 BAGLI MP-20-005-030-001/146-B
(DEHARIYA SAHU) 		1720005000NRG24180920230229631 18/09/2023 Jagdish 1720005WL017330 Jagdish 00697 BKID0MG0126 900 900 Processed 10/11/2023 309515454 Jagdish BANK OF BARODA(606985)
469 BAGLI MP-20-005-030-001/234
(DEHARIYA SAHU) 		1720005000NRG24180920230229634 18/09/2023 Gulab 1720005WL017330 Gulab 00697 BKID0MG0126 900 900 Processed 10/11/2023 309515454 Gulab NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-030-001/234
(DEHARIYA SAHU) 		1720005000NRG24180920230229633 18/09/2023 Santosh 1720005WL017330 Santosh 00697 BKID0MG0126 900 900 Processed 10/11/2023 309515454 Santosh NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-030-001/243
(DEHARIYA SAHU) 		1720005000NRG24180920230229649 18/09/2023 Kamal 1720005WL017331 Kamal 00697 BKID0MG0126 1080 1080 Processed 10/11/2023 309515454 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
472 BAGLI MP-20-005-030-001/245
(DEHARIYA SAHU) 		1720005000NRG24180920230229635 18/09/2023 Kesharsingh 1720005WL017330 Kesharsingh 00697 BKID0MG0126 1080 1080 Processed 10/11/2023 309515454 Kesharsingh BANK OF INDIA(508505)
473 BAGLI MP-20-005-030-001/322
(DEHARIYA SAHU) 		1720005000NRG24180920230229639 18/09/2023 MEHARBAN 1720005WL017330 MEHARBAN 00697 BKID0MG0126 1326 1326 Processed 10/11/2023 309515454 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-030-001/372
(DEHARIYA SAHU) 		1720005000NRG24180920230229641 18/09/2023 Ghansyam 1720005WL017330 Ghansyam 00697 BKID0MG0126 1080 1080 Processed 10/11/2023 309515454 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
475 BAGLI MP-20-005-030-001/448
(DEHARIYA SAHU) 		1720005000NRG24180920230229642 18/09/2023 shafi kha 1720005WL017330 shafi kha 00697 BKID0MG0126 900 900 Processed 10/11/2023 309515454 shafikha STATE BANK OF INDIA(508548)
476 BAGLI MP-20-005-030-001/75
(DEHARIYA SAHU) 		1720005000NRG24180920230229647 18/09/2023 lila 1720005WL017330 lila 00697 BKID0MG0126 900 900 Processed 10/11/2023 309515454 lila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11226 11226
477 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005000NRG24180920230229471 18/09/2023 Dayaram Ratan 1720005WL017322 Dayaram Ratan 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309515454 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
478 BAGLI MP-20-005-030-001/625
(DEHARIYA SAHU) 		1720005000NRG24180920230229645 18/09/2023 Laxmi Bai 1720005WL017330 Laxmi Bai 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309515454 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
479 BAGLI MP-20-005-032-002/115
(CHASIYA) 		1720005000NRG24180920230229624 18/09/2023 parbhulal ratanlal 1720005WL017329 parbhulal ratanlal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515454 parbhulalratanlal NARMADA JHABUA GRAMIN BANK(508515)
480 BAGLI MP-20-005-035-003/324-A
(BHAMORI) 		1720005000NRG24180920230229602 18/09/2023 santosh 1720005WL017328 santosh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515454 santosh NARMADA JHABUA GRAMIN BANK(508515)
481 BAGLI MP-20-005-036-001/30
(MUKUNDGARH) 		1720005000NRG24180920230229780 18/09/2023 visanuprasad 1720005WL017337 visanuprasad 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515454 visanuprasad ICICI BANK LTD(508534)
482 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005000NRG24180920230229781 18/09/2023 ramvatar 1720005WL017337 ramvatar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515454 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
483 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005000NRG24180920230229659 18/09/2023 Balibai 1720005WL017332 Balibai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309515454 Balibai BANK OF INDIA(508505)
484 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24180920230229308 18/09/2023 gulab 1720005WL017308 gulab 00697 BKID0NAMRGB 12 12 Processed 10/11/2023 309515454 gulab NARMADA JHABUA GRAMIN BANK(508515)
485 BAGLI MP-20-005-041-001/389
(BILAWALI) 		1720005000NRG24180920230229323 18/09/2023 abhisek 1720005WL017308 abhisek 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515454 abhisek BANK OF BARODA(606985)
486 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24180920230229676 18/09/2023 amersingh 1720005WL017333 amersingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515454 amersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11520 11520
Total 599981 599981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180923APB_FTO_272434 Bank of Baroda BARB0BAGLIX BAGLI 16967
2 BAGLI MP1720005_180923APB_FTO_272434 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 13235
3 BAGLI MP1720005_180923APB_FTO_272434 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
4 BAGLI MP1720005_180923APB_FTO_272434 Bank of Baroda BARB0HATPIP HATPIPLIYA 64106
5 BAGLI MP1720005_180923APB_FTO_272434 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
6 BAGLI MP1720005_180923APB_FTO_272434 Bank of India BKID0008854 RANGWASA 1326
7 BAGLI MP1720005_180923APB_FTO_272434 Bank of India BKID0008901 DEWAS IND AREA 1326
8 BAGLI MP1720005_180923APB_FTO_272434 Bank of India BKID0008903 BAGLI 22763
9 BAGLI MP1720005_180923APB_FTO_272434 Bank of India BKID0008911 HATPIPLIA 63001
10 BAGLI MP1720005_180923APB_FTO_272434 Bank of India BKID0008917 KARNAWAD 7938
11 BAGLI MP1720005_180923APB_FTO_272434 Bank of India BKID0008922 NEVRI 10387
12 BAGLI MP1720005_180923APB_FTO_272434 Bank of India BKID0008924 KAMLAPUR 138125
13 BAGLI MP1720005_180923APB_FTO_272434 Bank of India BKID0009145 KHATAMBA 1326
14 BAGLI MP1720005_180923APB_FTO_272434 Canara Bank CNRB0005834 BAGLI 5525
15 BAGLI MP1720005_180923APB_FTO_272434 Central Bank Of India CBIN0280762 DEVAS 1105
16 BAGLI MP1720005_180923APB_FTO_272434 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1326
17 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0003864 DEWAS 1326
18 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0005860 ADB BAGLI 15249
19 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0017653 SATWAS 1326
20 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0030008 BAGLI 13109
21 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0030012 SONKATCH 1547
22 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0030165 UDAINAGAR 11729
23 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0030323 SARASKHEDI 221
24 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0030324 PUNJAPURA 7293
25 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1326
26 BAGLI MP1720005_180923APB_FTO_272434 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 26527
27 BAGLI MP1720005_180923APB_FTO_272434 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 6188
28 BAGLI MP1720005_180923APB_FTO_272434 Bandhan Bank Limited BDBL0001880 Dewas 1080
29 BAGLI MP1720005_180923APB_FTO_272434 IDFC Bank IDFB0041241 SANWER 2873
30 BAGLI MP1720005_180923APB_FTO_272434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
31 BAGLI MP1720005_180923APB_FTO_272434 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 884
32 BAGLI MP1720005_180923APB_FTO_272434 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 2431
33 BAGLI MP1720005_180923APB_FTO_272434 India Post Payments Bank IPOS0000001 Dewas 1326
34 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 20544
35 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 100129
36 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
37 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 7483
38 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 11226
39 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1547
40 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978
41 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 900
42 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1105
43 BAGLI MP1720005_180923APB_FTO_272434 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3990

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