Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_220723APB_FTO_181102
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-20-005-096-001/34-A
(KHOKRIYA) 		1720005096NRG24220720230152722 22/07/2023 Rahul Sendhav 1720005096WL009938 Rahul Sendhav 00032 UTIB0000650 1547 1547 Processed 28/07/2023 208336330 RahulSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 BAGLI MP-20-005-058-001/408
(SEWANYAKHURD) 		1720005058NRG24220720230152182 22/07/2023 HUKAM 1720005058WL009905 HUKAM 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 HUKAM BANK OF BARODA(606985)
3 BAGLI MP-20-005-058-001/423
(SEWANYAKHURD) 		1720005058NRG24220720230152188 22/07/2023 Sunil 1720005058WL009905 Sunil 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Sunil STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24220720230152190 22/07/2023 Anil 1720005058WL009905 Anil 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Anil BANK OF INDIA(508505)
5 BAGLI MP-20-005-058-001/553
(SEWANYAKHURD) 		1720005058NRG24220720230152203 22/07/2023 Radha bai 1720005058WL009905 Radha bai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Radhabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-058-003/289-A
(SEWANYAKHURD) 		1720005058NRG24220720230152141 22/07/2023 LAKHAN 1720005058WL009903 LAKHAN 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 LAKHAN BANK OF INDIA(508505)
7 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005058NRG24220720230152214 22/07/2023 Jagdish 1720005058WL009905 Jagdish 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Jagdish STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24220720230152253 22/07/2023 Bhuri Bai 1720005058WL009905 Bhuri Bai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24220720230152159 22/07/2023 siitabai 1720005058WL009903 siitabai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 siitabai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-062-001/285
(CHATARPURA) 		1720005062NRG24220720230152924 22/07/2023 Dinesh 1720005062WL009952 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Dinesh BANK OF BARODA(606985)
11 BAGLI MP-20-005-062-001/312-A
(CHATARPURA) 		1720005062NRG24220720230152927 22/07/2023 Aruna 1720005062WL009952 Aruna 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Aruna BANK OF BARODA(606985)
12 BAGLI MP-20-005-062-001/493
(CHATARPURA) 		1720005062NRG24220720230152934 22/07/2023 Alka 1720005062WL009952 Alka 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Alka BANK OF BARODA(606985)
13 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24220720230152937 22/07/2023 Sunitabai 1720005062WL009952 Sunitabai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Sunitabai BANK OF BARODA(606985)
14 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24220720230152939 22/07/2023 Simabai 1720005062WL009952 Simabai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Simabai BANK OF BARODA(606985)
15 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24220720230152940 22/07/2023 Raj 1720005062WL009952 Raj 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Raj BANK OF BARODA(606985)
16 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24220720230152942 22/07/2023 Maya 1720005062WL009952 Maya 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Maya BANK OF BARODA(606985)
17 BAGLI MP-20-005-062-001/567
(CHATARPURA) 		1720005062NRG24220720230152943 22/07/2023 Lokesh 1720005062WL009952 Lokesh 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Lokesh STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-062-001/567
(CHATARPURA) 		1720005062NRG24220720230152944 22/07/2023 Manjubai 1720005062WL009952 Manjubai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Manjubai BANK OF BARODA(606985)
19 BAGLI MP-20-005-062-001/57
(CHATARPURA) 		1720005062NRG24220720230152945 22/07/2023 Mansharam 1720005062WL009952 Mansharam 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Mansharam BANK OF BARODA(606985)
20 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24220720230152946 22/07/2023 Gyanchand 1720005062WL009952 Gyanchand 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Gyanchand BANK OF BARODA(606985)
21 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24220720230152947 22/07/2023 Reena 1720005062WL009952 Reena 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Reena BANK OF BARODA(606985)
22 BAGLI MP-20-005-062-002/17
(CHATARPURA) 		1720005062NRG24220720230152949 22/07/2023 Prema Bai Patidar 1720005062WL009952 Prema Bai Patidar 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 PremaBaiPatidar BANK OF BARODA(606985)
23 BAGLI MP-20-005-062-002/17-A
(CHATARPURA) 		1720005062NRG24220720230152950 22/07/2023 Kundan 1720005062WL009952 Kundan 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 208336330 Kundan BANK OF BARODA(606985)
24 BAGLI MP-20-005-076-001/261-A
(KISHANGARH) 		1720005000NRG24220720230152268 22/07/2023 Khuman 1720005WL009906 Khuman 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208336330 Khuman BANK OF BARODA(606985)
25 BAGLI MP-20-005-076-001/261-A
(KISHANGARH) 		1720005000NRG24220720230152269 22/07/2023 Paru bai 1720005WL009906 Paru bai 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208336330 Parubai BANK OF BARODA(606985)
26 BAGLI MP-20-005-101-001/17-D
(BISALI) 		1720005101NRG24220720230152331 22/07/2023 manisha bai 1720005101WL009908 manisha bai 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208336330 manishabai BANK OF BARODA(606985)
27 BAGLI MP-20-005-101-001/177-A
(BISALI) 		1720005101NRG24220720230152332 22/07/2023 Bhimsingh solanki 1720005101WL009909 Bhimsingh solanki 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208336330 Bhimsinghsolanki BANK OF BARODA(606985)
28 BAGLI MP-20-005-101-001/177-B
(BISALI) 		1720005101NRG24220720230152333 22/07/2023 Kanchan 1720005101WL009909 Kanchan 00045 BARB0BAGLIX 1547 1547 Processed 30/07/2023 208336330 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-101-001/97-B
(BISALI) 		1720005101NRG24220720230152343 22/07/2023 basanti 1720005101WL009910 basanti 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208336330 basanti BANK OF BARODA(606985)
30 BAGLI MP-20-005-101-002/5-C
(BISALI) 		1720005101NRG24220720230152323 22/07/2023 fundibai 1720005101WL009907 fundibai 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208336330 fundibai STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-101-002/71
(BISALI) 		1720005101NRG24220720230152324 22/07/2023 anita 1720005101WL009907 anita 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 208336330 anita BANK OF BARODA(606985)
SubTotal 41548 41548
32 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005096NRG24220720230152697 22/07/2023 BABITA RAJEN 1720005096WL009938 BABITA RAJEN 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208336330 BABITARAJEN BANK OF BARODA(606985)
33 BAGLI MP-20-005-096-001/157-C
(KHOKRIYA) 		1720005096NRG24220720230152713 22/07/2023 dolat bajesingh 1720005096WL009938 dolat bajesingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208336330 dolatbajesingh BANK OF BARODA(606985)
34 BAGLI MP-20-005-096-001/33-B
(KHOKRIYA) 		1720005096NRG24220720230152718 22/07/2023 YOGENDRA VIJENDRASINGH 1720005096WL009938 YOGENDRA VIJENDRASINGH 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208336330 YOGENDRAVIJENDRASINGH BANK OF INDIA(508505)
35 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005096NRG24220720230152735 22/07/2023 kundan jitendra 1720005096WL009938 kundan jitendra 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208336330 kundanjitendra BANK OF BARODA(606985)
36 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005096NRG24220720230152737 22/07/2023 Hansha 1720005096WL009938 Hansha 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208336330 Hansha BANK OF BARODA(606985)
37 BAGLI MP-20-005-096-002/8-B
(KHOKRIYA) 		1720005096NRG24220720230152763 22/07/2023 Ambaram munnaji 1720005096WL009938 Ambaram munnaji 00045 BARB0HATPIP 1547 1547 Processed 30/07/2023 208336330 Ambarammunnaji INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005096NRG24220720230152769 22/07/2023 Umesha prehalad 1720005096WL009938 Umesha prehalad 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 208336330 Umeshaprehalad BANK OF BARODA(606985)
SubTotal 10829 10829
39 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005096NRG24220720230152712 22/07/2023 VINOD 1720005096WL009938 VINOD 00048 BKID0008849 1547 1547 Processed 28/07/2023 208336330 VINOD BANK OF INDIA(508505)
SubTotal 1547 1547
40 BAGLI MP-20-005-101-001/166-C
(BISALI) 		1720005101NRG24220720230152327 22/07/2023 gyarashi 1720005101WL009908 gyarashi 00048 BKID0008900 1547 1547 Processed 28/07/2023 208336330 gyarashi BANK OF INDIA(508505)
SubTotal 1547 1547
41 BAGLI MP-20-005-058-001/202
(SEWANYAKHURD) 		1720005058NRG24220720230152166 22/07/2023 Chamlal 1720005058WL009905 Chamlal 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Chamlal BANK OF INDIA(508505)
42 BAGLI MP-20-005-058-001/202
(SEWANYAKHURD) 		1720005058NRG24220720230152167 22/07/2023 Papita 1720005058WL009905 Papita 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Papita NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-058-001/404
(SEWANYAKHURD) 		1720005058NRG24220720230152181 22/07/2023 SEEMA BAI 1720005058WL009905 SEEMA BAI 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 SEEMABAI CANARA BANK(508532)
44 BAGLI MP-20-005-058-001/408
(SEWANYAKHURD) 		1720005058NRG24220720230152183 22/07/2023 RAVITA 1720005058WL009905 RAVITA 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 RAVITA BANK OF MAHARASHTRA(607387)
45 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24220720230152191 22/07/2023 Kusum bai 1720005058WL009905 Kusum bai 00048 BKID0008903 1326 1326 Processed 30/07/2023 208336330 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24220720230152194 22/07/2023 mungi bai 1720005058WL009905 mungi bai 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 mungibai STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-058-001/491
(SEWANYAKHURD) 		1720005058NRG24220720230152196 22/07/2023 makhan 1720005058WL009905 makhan 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 makhan CANARA BANK(508532)
48 BAGLI MP-20-005-058-001/496
(SEWANYAKHURD) 		1720005058NRG24220720230152197 22/07/2023 Mahesh 1720005058WL009905 Mahesh 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Mahesh STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-058-001/506
(SEWANYAKHURD) 		1720005058NRG24220720230152198 22/07/2023 Rajesh 1720005058WL009905 Rajesh 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Rajesh BANK OF INDIA(508505)
50 BAGLI MP-20-005-058-001/567
(SEWANYAKHURD) 		1720005058NRG24220720230152204 22/07/2023 Shantilal 1720005058WL009905 Shantilal 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Shantilal BANK OF INDIA(508505)
51 BAGLI MP-20-005-058-001/568
(SEWANYAKHURD) 		1720005058NRG24220720230152206 22/07/2023 Dinesh 1720005058WL009905 Dinesh 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Dinesh BANK OF INDIA(508505)
52 BAGLI MP-20-005-058-001/605
(SEWANYAKHURD) 		1720005058NRG24220720230152207 22/07/2023 Lalita bai 1720005058WL009905 Lalita bai 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Lalitabai BANK OF INDIA(508505)
53 BAGLI MP-20-005-058-003/109-A
(SEWANYAKHURD) 		1720005058NRG24220720230152137 22/07/2023 RAJKIRAN DEVDA 1720005058WL009903 RAJKIRAN DEVDA 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 RAJKIRANDEVDA BANK OF INDIA(508505)
54 BAGLI MP-20-005-058-003/238
(SEWANYAKHURD) 		1720005058NRG24220720230152140 22/07/2023 man 1720005058WL009903 man 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 man BANK OF INDIA(508505)
55 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005058NRG24220720230152160 22/07/2023 may 1720005058WL009904 may 00048 BKID0008903 884 884 Processed 28/07/2023 208336330 may BANK OF INDIA(508505)
56 BAGLI MP-20-005-058-003/325-A
(SEWANYAKHURD) 		1720005058NRG24220720230152142 22/07/2023 SANJAY 1720005058WL009903 SANJAY 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 SANJAY BANK OF BARODA(606985)
57 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24220720230152143 22/07/2023 Phool singh 1720005058WL009903 Phool singh 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Phoolsingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24220720230152144 22/07/2023 Madan 1720005058WL009903 Madan 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Madan BANK OF INDIA(508505)
59 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24220720230152148 22/07/2023 Sangita 1720005058WL009903 Sangita 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Sangita BANK OF INDIA(508505)
60 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005058NRG24220720230152215 22/07/2023 Sanju bai 1720005058WL009905 Sanju bai 00048 BKID0008903 1326 1326 Processed 30/07/2023 208336330 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-058-004/196
(SEWANYAKHURD) 		1720005058NRG24220720230152151 22/07/2023 Santra 1720005058WL009903 Santra 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Santra BANK OF INDIA(508505)
62 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24220720230152218 22/07/2023 gun 1720005058WL009905 gun 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 gun NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-058-004/313
(SEWANYAKHURD) 		1720005058NRG24220720230152152 22/07/2023 gul 1720005058WL009903 gul 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 gul BANK OF INDIA(508505)
64 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24220720230152220 22/07/2023 santo 1720005058WL009905 santo 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 santo BANK OF INDIA(508505)
65 BAGLI MP-20-005-058-004/398
(SEWANYAKHURD) 		1720005058NRG24220720230152155 22/07/2023 Bhagvati 1720005058WL009903 Bhagvati 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Bhagvati BANK OF INDIA(508505)
66 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24220720230152224 22/07/2023 nisha 1720005058WL009905 nisha 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 nisha BANK OF INDIA(508505)
67 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24220720230152252 22/07/2023 Gopal 1720005058WL009905 Gopal 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Gopal BANK OF INDIA(508505)
68 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005058NRG24220720230152255 22/07/2023 Manubai 1720005058WL009905 Manubai 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Manubai BANK OF INDIA(508505)
69 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005058NRG24220720230152256 22/07/2023 Kanhaiya 1720005058WL009905 Kanhaiya 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Kanhaiya BANK OF INDIA(508505)
70 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005058NRG24220720230152257 22/07/2023 Manisha 1720005058WL009905 Manisha 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Manisha BANK OF INDIA(508505)
71 BAGLI MP-20-005-062-001/313
(CHATARPURA) 		1720005062NRG24220720230152928 22/07/2023 Sachin 1720005062WL009952 Sachin 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Sachin BANK OF INDIA(508505)
72 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24220720230152930 22/07/2023 Rekha Bai 1720005062WL009952 Rekha Bai 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 RekhaBai BANK OF INDIA(508505)
73 BAGLI MP-20-005-062-001/360-A
(CHATARPURA) 		1720005062NRG24220720230152932 22/07/2023 Champalal 1720005062WL009952 Champalal 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Champalal BANK OF INDIA(508505)
74 BAGLI MP-20-005-062-001/493
(CHATARPURA) 		1720005062NRG24220720230152933 22/07/2023 Premnarayan 1720005062WL009952 Premnarayan 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Premnarayan BANK OF BARODA(606985)
75 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005062NRG24220720230152941 22/07/2023 Anil 1720005062WL009952 Anil 00048 BKID0008903 1326 1326 Processed 28/07/2023 208336330 Anil BANK OF BARODA(606985)
SubTotal 45968 45968
76 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005096NRG24220720230152689 22/07/2023 Pritam dubey 1720005096WL009938 Pritam dubey 00048 BKID0008911 1547 1547 Processed 28/07/2023 208336330 Pritamdubey JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 BAGLI MP-20-005-096-002/66-A
(KHOKRIYA) 		1720005096NRG24220720230152760 22/07/2023 vikarm kaluji 1720005096WL009938 vikarm kaluji 00048 BKID0008911 1547 1547 Processed 28/07/2023 208336330 vikarmkaluji BANK OF INDIA(508505)
SubTotal 3094 3094
78 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005000NRG24220720230152523 22/07/2023 POOJA 1720005WL009927 POOJA 00048 BKID0008922 1326 1326 Processed 28/07/2023 208336330 POOJA STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-029-001/64-A
(MAHUKHEDA) 		1720005000NRG24220720230152524 22/07/2023 JAGANNATH 1720005WL009927 JAGANNATH 00048 BKID0008922 1326 1326 Processed 28/07/2023 208336330 JAGANNATH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-029-001/64-A
(MAHUKHEDA) 		1720005000NRG24220720230152525 22/07/2023 SORAM BAI 1720005WL009927 SORAM BAI 00048 BKID0008922 1326 1326 Processed 28/07/2023 208336330 SORAMBAI BANK OF INDIA(508505)
SubTotal 3978 3978
81 BAGLI MP-20-005-101-001/166-D
(BISALI) 		1720005101NRG24220720230152328 22/07/2023 sakaram alawa 1720005101WL009908 sakaram alawa 00048 BKID0009136 1547 1547 Processed 29/07/2023 208336330 sakaramalawa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
82 BAGLI MP-20-005-101-001/152-D
(BISALI) 		1720005101NRG24220720230152322 22/07/2023 Lanka 1720005101WL009907 Lanka 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 Lanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
83 BAGLI MP-20-005-058-001/402
(SEWANYAKHURD) 		1720005058NRG24220720230152179 22/07/2023 Dasrat 1720005058WL009905 Dasrat 00078 CNRB0005834 1326 1326 Processed 28/07/2023 208336330 Dasrat BANK OF INDIA(508505)
84 BAGLI MP-20-005-058-001/413
(SEWANYAKHURD) 		1720005058NRG24220720230152185 22/07/2023 SUMITRA BAI 1720005058WL009905 SUMITRA BAI 00078 CNRB0005834 1326 1326 Processed 28/07/2023 208336330 SUMITRABAI STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-058-001/413
(SEWANYAKHURD) 		1720005058NRG24220720230152184 22/07/2023 TARASINGH 1720005058WL009905 TARASINGH 00078 CNRB0005834 1326 1326 Processed 28/07/2023 208336330 TARASINGH STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-058-001/418
(SEWANYAKHURD) 		1720005058NRG24220720230152186 22/07/2023 SANJU BAI 1720005058WL009905 SANJU BAI 00078 CNRB0005834 1326 1326 Processed 28/07/2023 208336330 SANJUBAI BANK OF INDIA(508505)
87 BAGLI MP-20-005-058-001/537
(SEWANYAKHURD) 		1720005058NRG24220720230152202 22/07/2023 dayaram 1720005058WL009905 dayaram 00078 CNRB0005834 1326 1326 Processed 28/07/2023 208336330 dayaram BANK OF BARODA(606985)
88 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24220720230152213 22/07/2023 rahul 1720005058WL009905 rahul 00078 CNRB0005834 1326 1326 Processed 28/07/2023 208336330 rahul STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24220720230152225 22/07/2023 sunil 1720005058WL009905 sunil 00078 CNRB0005834 1326 1326 Processed 28/07/2023 208336330 sunil CANARA BANK(508532)
90 BAGLI MP-20-005-062-001/312
(CHATARPURA) 		1720005062NRG24220720230152925 22/07/2023 Indar singh shera 1720005062WL009952 Indar singh shera 00078 CNRB0005834 1326 1326 Processed 28/07/2023 208336330 Indarsinghshera STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-062-001/359-A
(CHATARPURA) 		1720005062NRG24220720230152931 22/07/2023 Gyanchand 1720005062WL009952 Gyanchand 00078 CNRB0005834 1326 1326 Processed 28/07/2023 208336330 Gyanchand CANARA BANK(508532)
SubTotal 11934 11934
92 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005096NRG24220720230152705 22/07/2023 MAHENDRA 1720005096WL009938 MAHENDRA 00168 ICIC0003650 1547 1547 Processed 28/07/2023 208336330 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
93 BAGLI MP-20-005-058-001/207
(SEWANYAKHURD) 		1720005058NRG24220720230152168 22/07/2023 jag 1720005058WL009905 jag 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 jag STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-058-001/37
(SEWANYAKHURD) 		1720005058NRG24220720230152178 22/07/2023 Grish 1720005058WL009905 Grish 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Grish STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-058-001/404
(SEWANYAKHURD) 		1720005058NRG24220720230152180 22/07/2023 BABLU 1720005058WL009905 BABLU 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 BABLU STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-058-001/419
(SEWANYAKHURD) 		1720005058NRG24220720230152187 22/07/2023 RAMU BAI 1720005058WL009905 RAMU BAI 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 RAMUBAI STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-058-001/423
(SEWANYAKHURD) 		1720005058NRG24220720230152189 22/07/2023 Urmila bai 1720005058WL009905 Urmila bai 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Urmilabai STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24220720230152193 22/07/2023 Ramprashd 1720005058WL009905 Ramprashd 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Ramprashd BANK OF INDIA(508505)
99 BAGLI MP-20-005-058-001/529
(SEWANYAKHURD) 		1720005058NRG24220720230152201 22/07/2023 Baransingh 1720005058WL009905 Baransingh 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Baransingh STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-058-001/567
(SEWANYAKHURD) 		1720005058NRG24220720230152205 22/07/2023 Manju bai 1720005058WL009905 Manju bai 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Manjubai BANK OF INDIA(508505)
101 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24220720230152145 22/07/2023 Jeevansingh 1720005058WL009903 Jeevansingh 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Jeevansingh STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-058-003/98-A
(SEWANYAKHURD) 		1720005058NRG24220720230152149 22/07/2023 Jagnnath 1720005058WL009903 Jagnnath 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Jagnnath STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-058-003/98-A
(SEWANYAKHURD) 		1720005058NRG24220720230152150 22/07/2023 Maya 1720005058WL009903 Maya 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Maya STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24220720230152216 22/07/2023 Gopal 1720005058WL009905 Gopal 00415 SBIN0005860 1326 1326 Processed 29/07/2023 208336330 Gopal FINO PAYMENTS BANK LTD(608001)
105 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24220720230152217 22/07/2023 jag 1720005058WL009905 jag 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 jag STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-058-004/317
(SEWANYAKHURD) 		1720005058NRG24220720230152153 22/07/2023 pra 1720005058WL009903 pra 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 pra STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24220720230152156 22/07/2023 Vishal 1720005058WL009903 Vishal 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Vishal ICICI BANK LTD(508534)
108 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24220720230152157 22/07/2023 MANOJ KAMAL KORKU 1720005058WL009903 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 30/07/2023 208336330 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24220720230152158 22/07/2023 Vinod 1720005058WL009903 Vinod 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Vinod BANK OF INDIA(508505)
110 BAGLI MP-20-005-062-001/151-A
(CHATARPURA) 		1720005062NRG24220720230152922 22/07/2023 Ravi 1720005062WL009952 Ravi 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Ravi BANK OF BARODA(606985)
111 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005062NRG24220720230152938 22/07/2023 Babulal 1720005062WL009952 Babulal 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 Babulal STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-110-001/107
(AMBAPANI) 		1720005000NRG24210720230151903 22/07/2023 vishram 1720005WL009893 vishram 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 vishram STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-110-001/107-A
(AMBAPANI) 		1720005000NRG24210720230151904 22/07/2023 SANGITA 1720005WL009893 SANGITA 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 SANGITA STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-110-001/97
(AMBAPANI) 		1720005000NRG24210720230151905 22/07/2023 bhari 1720005WL009893 bhari 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 bhari STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-110-001/97
(AMBAPANI) 		1720005000NRG24210720230151906 22/07/2023 sugna bai 1720005WL009893 sugna bai 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 sugnabai BANK OF INDIA(508505)
116 BAGLI MP-20-005-110-001/97-A
(AMBAPANI) 		1720005000NRG24210720230151907 22/07/2023 KIRAN 1720005WL009893 KIRAN 00415 SBIN0005860 1326 1326 Processed 28/07/2023 208336330 KIRAN STATE BANK OF INDIA(508548)
SubTotal 31824 31824
117 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005000NRG24220720230152522 22/07/2023 Kamalesh 1720005WL009927 Kamalesh 00415 SBIN0030007 1326 1326 Processed 28/07/2023 208336330 Kamalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24220720230152200 22/07/2023 Jamuna bai 1720005058WL009905 Jamuna bai 00415 SBIN0030008 1326 1326 Processed 30/07/2023 208336330 Jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24220720230152199 22/07/2023 Ramlal 1720005058WL009905 Ramlal 00415 SBIN0030008 1326 1326 Processed 28/07/2023 208336330 Ramlal STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005058NRG24220720230152138 22/07/2023 Resam bai 1720005058WL009903 Resam bai 00415 SBIN0030008 1326 1326 Processed 28/07/2023 208336330 Resambai BANK OF BARODA(606985)
121 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24220720230152139 22/07/2023 santosh 1720005058WL009903 santosh 00415 SBIN0030008 1326 1326 Processed 28/07/2023 208336330 santosh STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005062NRG24220720230152923 22/07/2023 Kanhaiyalal 1720005062WL009952 Kanhaiyalal 00415 SBIN0030008 1326 1326 Processed 28/07/2023 208336330 Kanhaiyalal BANK OF INDIA(508505)
123 BAGLI MP-20-005-062-001/312-A
(CHATARPURA) 		1720005062NRG24220720230152926 22/07/2023 Jitendra 1720005062WL009952 Jitendra 00415 SBIN0030008 1326 1326 Processed 28/07/2023 208336330 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
124 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005062NRG24220720230152929 22/07/2023 Manoharlal 1720005062WL009952 Manoharlal 00415 SBIN0030008 1326 1326 Processed 28/07/2023 208336330 Manoharlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 BAGLI MP-20-005-062-001/522
(CHATARPURA) 		1720005062NRG24220720230152935 22/07/2023 Ramprasad 1720005062WL009952 Ramprasad 00415 SBIN0030008 1326 1326 Processed 28/07/2023 208336330 Ramprasad STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005062NRG24220720230152936 22/07/2023 Mahendra 1720005062WL009952 Mahendra 00415 SBIN0030008 1326 1326 Processed 28/07/2023 208336330 Mahendra STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-062-002/17
(CHATARPURA) 		1720005062NRG24220720230152948 22/07/2023 Ghanshyam 1720005062WL009952 Ghanshyam 00415 SBIN0030008 1326 1326 Processed 28/07/2023 208336330 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
128 BAGLI MP-20-005-076-001/152
(KISHANGARH) 		1720005000NRG24220720230152265 22/07/2023 shantibai 1720005WL009906 shantibai 00415 SBIN0030165 1547 1547 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
129 BAGLI MP-20-005-083-002/201
(HIRAPUR) 		1720005000NRG24220720230152044 22/07/2023 CHOUHAN 1720005WL009899 CHOUHAN 00415 SBIN0030165 1326 1326 Processed 28/07/2023 208336330 CHOUHAN STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-090-001/135-C
(NEEMANPURA) 		1720005000NRG24220720230152998 22/07/2023 Jaypal 1720005WL009957 Jaypal 00415 SBIN0030165 3094 3094 Processed 28/07/2023 208336330 Jaypal STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-101-001/142-A
(BISALI) 		1720005101NRG24220720230152318 22/07/2023 Kamla rawat 1720005101WL009907 Kamla rawat 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 Kamlarawat STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-101-001/142-A
(BISALI) 		1720005101NRG24220720230152319 22/07/2023 Manisha rawat 1720005101WL009907 Manisha rawat 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 Manisharawat STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-101-001/18-B
(BISALI) 		1720005101NRG24220720230152334 22/07/2023 jagdish 1720005101WL009909 jagdish 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 jagdish STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-101-001/18-C
(BISALI) 		1720005101NRG24220720230152335 22/07/2023 Hiralal solanki 1720005101WL009909 Hiralal solanki 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 Hiralalsolanki STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-101-001/18-D
(BISALI) 		1720005101NRG24220720230152336 22/07/2023 Kusumbai 1720005101WL009909 Kusumbai 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 Kusumbai STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-101-001/19-B
(BISALI) 		1720005101NRG24220720230152337 22/07/2023 Radhabai 1720005101WL009909 Radhabai 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 Radhabai PUNJAB NATIONAL BANK(508568)
137 BAGLI MP-20-005-101-001/31
(BISALI) 		1720005101NRG24220720230152338 22/07/2023 Rupsingh 1720005101WL009910 Rupsingh 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 Rupsingh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-101-001/31-B
(BISALI) 		1720005101NRG24220720230152339 22/07/2023 Savitribai 1720005101WL009910 Savitribai 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 Savitribai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-101-001/46-B
(BISALI) 		1720005101NRG24220720230152340 22/07/2023 rajesh 1720005101WL009910 rajesh 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 rajesh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-101-001/97
(BISALI) 		1720005101NRG24220720230152341 22/07/2023 Bhangadibai 1720005101WL009910 Bhangadibai 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 Bhangadibai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-101-001/97-A
(BISALI) 		1720005101NRG24220720230152342 22/07/2023 anil 1720005101WL009910 anil 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 anil STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-101-002/99-A
(BISALI) 		1720005101NRG24220720230152325 22/07/2023 USTAD 1720005101WL009907 USTAD 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 USTAD BANK OF BARODA(606985)
143 BAGLI MP-20-005-101-002/99-B
(BISALI) 		1720005101NRG24220720230152326 22/07/2023 MEHANDIBAI 1720005101WL009907 MEHANDIBAI 00415 SBIN0030165 1547 1547 Processed 28/07/2023 208336330 MEHANDIBAI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
144 BAGLI MP-20-005-076-001/152
(KISHANGARH) 		1720005000NRG24220720230152264 22/07/2023 rames 1720005WL009906 rames 00415 SBIN0030324 1547 1547 Processed 30/07/2023 208336330 rames INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
145 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005096NRG24220720230152699 22/07/2023 Pappu 1720005096WL009938 Pappu 00415 SBIN0030485 1547 1547 Processed 28/07/2023 208336330 Pappu NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005096NRG24220720230152704 22/07/2023 krishnpal sendhav 1720005096WL009938 krishnpal sendhav 00415 SBIN0030485 1547 1547 Processed 28/07/2023 208336330 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005096NRG24220720230152707 22/07/2023 nitesh 1720005096WL009938 nitesh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 208336330 nitesh STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005096NRG24220720230152720 22/07/2023 resasmbai 1720005096WL009938 resasmbai 00415 SBIN0030485 1547 1547 Processed 28/07/2023 208336330 resasmbai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-096-001/79
(KHOKRIYA) 		1720005096NRG24220720230152733 22/07/2023 gajraj 1720005096WL009938 gajraj 00415 SBIN0030485 1547 1547 Processed 30/07/2023 208336330 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005096NRG24220720230152738 22/07/2023 divya 1720005096WL009938 divya 00415 SBIN0030485 1547 1547 Processed 28/07/2023 208336330 divya STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-096-002/15
(KHOKRIYA) 		1720005096NRG24220720230152749 22/07/2023 sunita Dinesh 1720005096WL009938 sunita Dinesh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 208336330 sunitaDinesh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
152 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005096NRG24220720230152730 22/07/2023 SHUBHAM 1720005096WL009938 SHUBHAM 00468 UBIN0556807 1547 1547 Processed 28/07/2023 208336330 SHUBHAM BANK OF BARODA(606985)
SubTotal 1547 1547
153 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005101NRG24220720230152321 22/07/2023 Krishna 1720005101WL009907 Krishna 00468 UBIN0902900 1547 1547 Processed 28/07/2023 208336330 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
154 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24220720230152161 22/07/2023 sur 1720005058WL009905 sur 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 sur FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24220720230152162 22/07/2023 PHO 1720005058WL009905 PHO 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 PHO FINO PAYMENTS BANK LTD(608001)
156 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24220720230152163 22/07/2023 VIK 1720005058WL009905 VIK 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 VIK FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24220720230152164 22/07/2023 BHA 1720005058WL009905 BHA 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
158 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24220720230152165 22/07/2023 NAR 1720005058WL009905 NAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 NAR FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24220720230152169 22/07/2023 KANTI 1720005058WL009905 KANTI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 KANTI FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24220720230152175 22/07/2023 BAB 1720005058WL009905 BAB 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
161 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24220720230152176 22/07/2023 GUD 1720005058WL009905 GUD 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
162 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24220720230152208 22/07/2023 RANJIT 1720005058WL009905 RANJIT 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
163 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24220720230152209 22/07/2023 amrit 1720005058WL009905 amrit 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 amrit FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24220720230152210 22/07/2023 KAM 1720005058WL009905 KAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 KAM FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-058-003/457
(SEWANYAKHURD) 		1720005058NRG24220720230152147 22/07/2023 Sunil 1720005058WL009903 Sunil 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 Sunil FINO PAYMENTS BANK LTD(608001)
166 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24220720230152212 22/07/2023 jag 1720005058WL009905 jag 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 jag FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24220720230152219 22/07/2023 HARKU 1720005058WL009905 HARKU 00688 FINO0001001 1326 1326 Processed 28/07/2023 208336330 HARKU STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24220720230152222 22/07/2023 AJAY 1720005058WL009905 AJAY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 AJAY FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005058NRG24220720230152223 22/07/2023 Dilip Ji Karma 1720005058WL009905 Dilip Ji Karma 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 DilipJiKarma FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24220720230152227 22/07/2023 sya 1720005058WL009905 sya 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 sya FINO PAYMENTS BANK LTD(608001)
171 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24220720230152228 22/07/2023 RAHUL BACHANIYA 1720005058WL009905 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24220720230152230 22/07/2023 MAHENDRA BAGHEL 1720005058WL009905 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24220720230152231 22/07/2023 VISHNU 1720005058WL009905 VISHNU 00688 FINO0001001 1326 1326 Rejected 28/07/2023 208336330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24220720230152232 22/07/2023 SURESH 1720005058WL009905 SURESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 SURESH FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24220720230152233 22/07/2023 VINOD 1720005058WL009905 VINOD 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 VINOD FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24220720230152234 22/07/2023 JEEVAN 1720005058WL009905 JEEVAN 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
177 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24220720230152235 22/07/2023 SANJU 1720005058WL009905 SANJU 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
178 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24220720230152236 22/07/2023 GANESH 1720005058WL009905 GANESH 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
179 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24220720230152237 22/07/2023 SYAM 1720005058WL009905 SYAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 SYAM FINO PAYMENTS BANK LTD(608001)
180 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24220720230152238 22/07/2023 mit 1720005058WL009905 mit 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 mit FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24220720230152239 22/07/2023 rav 1720005058WL009905 rav 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
182 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24220720230152240 22/07/2023 mah 1720005058WL009905 mah 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
183 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24220720230152241 22/07/2023 ANG 1720005058WL009905 ANG 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 ANG FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24220720230152242 22/07/2023 REE 1720005058WL009905 REE 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
185 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24220720230152243 22/07/2023 CHA 1720005058WL009905 CHA 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
186 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24220720230152245 22/07/2023 MAH 1720005058WL009905 MAH 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
187 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24220720230152247 22/07/2023 VIS 1720005058WL009905 VIS 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 VIS FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24220720230152248 22/07/2023 SUN 1720005058WL009905 SUN 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
189 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24220720230152249 22/07/2023 ARU 1720005058WL009905 ARU 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 ARU FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24220720230152250 22/07/2023 RAJ 1720005058WL009905 RAJ 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
191 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24220720230152251 22/07/2023 JIT 1720005058WL009905 JIT 00688 FINO0001001 1326 1326 Processed 29/07/2023 208336330 JIT FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24220720230152254 22/07/2023 mehatab 1720005058WL009905 mehatab 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
193 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24220720230152258 22/07/2023 HALCHAL 1720005058WL009905 HALCHAL 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208336330 Aadhaar Number not Mapped to Account Number
SubTotal 53040 53040
194 BAGLI MP-20-005-096-001/57-A
(KHOKRIYA) 		1720005096NRG24220720230152728 22/07/2023 BHARAT 1720005096WL009938 BHARAT 00689 AUBL0002311 1547 1547 Processed 28/07/2023 208336330 BHARAT INDUSIND BANK(607189)
SubTotal 1547 1547
195 BAGLI MP-20-005-040-001/172-A
(IKLERA) 		1720005000NRG24220720230152073 22/07/2023 girdhari 1720005WL009901 girdhari 00697 BKID0MG0121 726 726 Processed 28/07/2023 208336330 girdhari NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-040-001/229-B
(IKLERA) 		1720005000NRG24220720230152075 22/07/2023 murlidhar 1720005WL009901 murlidhar 00697 BKID0MG0121 726 726 Processed 28/07/2023 208336330 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1452 1452
197 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005096NRG24220720230152691 22/07/2023 vijendra mansingh 1720005096WL009938 vijendra mansingh 00697 BKID0MG0122 1547 1547 Processed 30/07/2023 208336330 vijendramansingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005096NRG24220720230152692 22/07/2023 Rajen mansingh 1720005096WL009938 Rajen mansingh 00697 BKID0MG0122 1547 1547 Processed 30/07/2023 208336330 Rajenmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005096NRG24220720230152693 22/07/2023 dhamen mansingh 1720005096WL009938 dhamen mansingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 dhamenmansingh NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005096NRG24220720230152695 22/07/2023 mahen vikarmsingh 1720005096WL009938 mahen vikarmsingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 mahenvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005096NRG24220720230152701 22/07/2023 mahendra jaysingh 1720005096WL009938 mahendra jaysingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005096NRG24220720230152702 22/07/2023 jasamat fulingh 1720005096WL009938 jasamat fulingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 jasamatfulingh BANK OF BARODA(606985)
203 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005096NRG24220720230152706 22/07/2023 govind 1720005096WL009938 govind 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
204 BAGLI MP-20-005-096-001/150
(KHOKRIYA) 		1720005096NRG24220720230152709 22/07/2023 kelash budaji 1720005096WL009938 kelash budaji 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 kelashbudaji NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005096NRG24220720230152710 22/07/2023 rajaram 1720005096WL009938 rajaram 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 rajaram NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005096NRG24220720230152714 22/07/2023 gajrat sawaroop 1720005096WL009938 gajrat sawaroop 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 gajratsawaroop NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-096-001/163
(KHOKRIYA) 		1720005096NRG24220720230152715 22/07/2023 jaypal swaroop 1720005096WL009938 jaypal swaroop 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 jaypalswaroop NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-096-001/25-A
(KHOKRIYA) 		1720005096NRG24220720230152716 22/07/2023 devnarayan baldev 1720005096WL009938 devnarayan baldev 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 devnarayanbaldev NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-096-001/33
(KHOKRIYA) 		1720005096NRG24220720230152717 22/07/2023 vijen budaji 1720005096WL009938 vijen budaji 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 vijenbudaji STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-096-001/332
(KHOKRIYA) 		1720005096NRG24220720230152719 22/07/2023 naren rajendra 1720005096WL009938 naren rajendra 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 narenrajendra NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005096NRG24220720230152732 22/07/2023 JITENDRA RANJITSINGH 1720005096WL009938 JITENDRA RANJITSINGH 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG24220720230152734 22/07/2023 nandkishore gjraj 1720005096WL009938 nandkishore gjraj 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 nandkishoregjraj STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005096NRG24220720230152736 22/07/2023 Rajendra vikarmsingh 1720005096WL009938 Rajendra vikarmsingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
214 BAGLI MP-20-005-096-001/96
(KHOKRIYA) 		1720005096NRG24220720230152739 22/07/2023 kamal bhimsingh 1720005096WL009938 kamal bhimsingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 kamalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-096-001/97
(KHOKRIYA) 		1720005096NRG24220720230152740 22/07/2023 shardabai kumersingh 1720005096WL009938 shardabai kumersingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 shardabaikumersingh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-096-001/97-A
(KHOKRIYA) 		1720005096NRG24220720230152741 22/07/2023 Rachanabai Rajpal 1720005096WL009938 Rachanabai Rajpal 00697 BKID0MG0122 1547 1547 Processed 30/07/2023 208336330 RachanabaiRajpal INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGLI MP-20-005-096-002/112-A
(KHOKRIYA) 		1720005096NRG24220720230152744 22/07/2023 jiten mangilal 1720005096WL009938 jiten mangilal 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 jitenmangilal NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-096-002/135-A
(KHOKRIYA) 		1720005096NRG24220720230152745 22/07/2023 omprakash 1720005096WL009938 omprakash 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 omprakash NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-096-002/148
(KHOKRIYA) 		1720005096NRG24220720230152746 22/07/2023 Ganesh govind 1720005096WL009938 Ganesh govind 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 Ganeshgovind NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-096-002/149
(KHOKRIYA) 		1720005096NRG24220720230152747 22/07/2023 mahesh govind 1720005096WL009938 mahesh govind 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 maheshgovind NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-096-002/156-B
(KHOKRIYA) 		1720005096NRG24220720230152751 22/07/2023 Dhannalal Dariyav 1720005096WL009938 Dhannalal Dariyav 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 DhannalalDariyav NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-096-002/42-A
(KHOKRIYA) 		1720005096NRG24220720230152756 22/07/2023 ARJUN 1720005096WL009938 ARJUN 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005096NRG24220720230152757 22/07/2023 sakendra 1720005096WL009938 sakendra 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 sakendra BANK OF BARODA(606985)
224 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005096NRG24220720230152758 22/07/2023 ratan munna 1720005096WL009938 ratan munna 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 ratanmunna BANK OF INDIA(508505)
225 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005096NRG24220720230152759 22/07/2023 Reshambai ratanlal 1720005096WL009938 Reshambai ratanlal 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 Reshambairatanlal STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-096-002/66-B
(KHOKRIYA) 		1720005096NRG24220720230152761 22/07/2023 Deepak vikarm 1720005096WL009938 Deepak vikarm 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 Deepakvikarm NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005096NRG24220720230152762 22/07/2023 mohanlal bondaji 1720005096WL009938 mohanlal bondaji 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 mohanlalbondaji NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-096-002/92
(KHOKRIYA) 		1720005096NRG24220720230152764 22/07/2023 vijay tivari 1720005096WL009938 vijay tivari 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 vijaytivari NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-096-002/92-A
(KHOKRIYA) 		1720005096NRG24220720230152765 22/07/2023 JAYANT 1720005096WL009938 JAYANT 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 JAYANT NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005096NRG24220720230152767 22/07/2023 mamtabai ratan 1720005096WL009938 mamtabai ratan 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 mamtabairatan NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005096NRG24220720230152766 22/07/2023 Ratan bhagirath 1720005096WL009938 Ratan bhagirath 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 208336330 Ratanbhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54145 54145
232 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005096NRG24220720230152696 22/07/2023 rajpal vikarmsingh 1720005096WL009938 rajpal vikarmsingh 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 208336330 rajpalvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005096NRG24220720230152768 22/07/2023 kelash ramsingh 1720005096WL009938 kelash ramsingh 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 208336330 kelashramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
234 BAGLI MP-20-005-058-001/441
(SEWANYAKHURD) 		1720005058NRG24220720230152192 22/07/2023 papita 1720005058WL009905 papita 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208336330 papita NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24220720230152221 22/07/2023 Chanda bai 1720005058WL009905 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208336330 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005096NRG24220720230152687 22/07/2023 bijan prehlad 1720005096WL009938 bijan prehlad 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 bijanprehlad STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005096NRG24220720230152711 22/07/2023 anil 1720005096WL009938 anil 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 anil NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005096NRG24220720230152723 22/07/2023 rina rishi 1720005096WL009938 rina rishi 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-096-001/41-B
(KHOKRIYA) 		1720005096NRG24220720230152724 22/07/2023 Ravin bhagirath 1720005096WL009938 Ravin bhagirath 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 Ravinbhagirath IDFC BANK LIMITED(608117)
240 BAGLI MP-20-005-096-001/41-B
(KHOKRIYA) 		1720005096NRG24220720230152725 22/07/2023 SHIVKNYA 1720005096WL009938 SHIVKNYA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 SHIVKNYA NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-096-001/45-A
(KHOKRIYA) 		1720005096NRG24220720230152727 22/07/2023 ambaram jaggnath 1720005096WL009938 ambaram jaggnath 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 ambaramjaggnath NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-096-002/103-A
(KHOKRIYA) 		1720005096NRG24220720230152742 22/07/2023 JAYPAL 1720005096WL009938 JAYPAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-096-002/15
(KHOKRIYA) 		1720005096NRG24220720230152748 22/07/2023 dinesh ratnlal 1720005096WL009938 dinesh ratnlal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 dineshratnlal NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-096-002/153-A
(KHOKRIYA) 		1720005096NRG24220720230152750 22/07/2023 indarsingh puransingh 1720005096WL009938 indarsingh puransingh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 indarsinghpuransingh NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-096-002/166
(KHOKRIYA) 		1720005096NRG24220720230152752 22/07/2023 sachin 1720005096WL009938 sachin 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 sachin BANK OF INDIA(508505)
246 BAGLI MP-20-005-096-002/166
(KHOKRIYA) 		1720005096NRG24220720230152753 22/07/2023 sumit 1720005096WL009938 sumit 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208336330 sumit STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-096-002/348-A
(KHOKRIYA) 		1720005096NRG24220720230152755 22/07/2023 rina 1720005096WL009938 rina 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208336330 rina BANK OF BARODA(606985)
SubTotal 20995 20995
Total 348864 348864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_220723APB_FTO_181102 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1547
2 BAGLI MP1720005_220723APB_FTO_181102 Bank of Baroda BARB0BAGLIX BAGLI 25636
3 BAGLI MP1720005_220723APB_FTO_181102 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 15912
4 BAGLI MP1720005_220723APB_FTO_181102 Bank of Baroda BARB0HATPIP HATPIPLIYA 10829
5 BAGLI MP1720005_220723APB_FTO_181102 Bank of India BKID0008849 GOPUR SQUARE 1547
6 BAGLI MP1720005_220723APB_FTO_181102 Bank of India BKID0008900 DEWAS 1547
7 BAGLI MP1720005_220723APB_FTO_181102 Bank of India BKID0008903 BAGLI 45968
8 BAGLI MP1720005_220723APB_FTO_181102 Bank of India BKID0008911 HATPIPLIA 3094
9 BAGLI MP1720005_220723APB_FTO_181102 Bank of India BKID0008922 NEVRI 3978
10 BAGLI MP1720005_220723APB_FTO_181102 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1547
11 BAGLI MP1720005_220723APB_FTO_181102 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
12 BAGLI MP1720005_220723APB_FTO_181102 Canara Bank CNRB0005834 BAGLI 11934
13 BAGLI MP1720005_220723APB_FTO_181102 ICICI BANK ICIC0003650 HATPIPLIYA 1547
14 BAGLI MP1720005_220723APB_FTO_181102 State Bank of India SBIN0005860 ADB BAGLI 31824
15 BAGLI MP1720005_220723APB_FTO_181102 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
16 BAGLI MP1720005_220723APB_FTO_181102 State Bank of India SBIN0030008 BAGLI 13260
17 BAGLI MP1720005_220723APB_FTO_181102 State Bank of India SBIN0030165 UDAINAGAR 26078
18 BAGLI MP1720005_220723APB_FTO_181102 State Bank of India SBIN0030324 PUNJAPURA 1547
19 BAGLI MP1720005_220723APB_FTO_181102 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10829
20 BAGLI MP1720005_220723APB_FTO_181102 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1547
21 BAGLI MP1720005_220723APB_FTO_181102 Union Bank of India UBIN0902900 INDORE 1547
22 BAGLI MP1720005_220723APB_FTO_181102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
23 BAGLI MP1720005_220723APB_FTO_181102 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
24 BAGLI MP1720005_220723APB_FTO_181102 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1452
25 BAGLI MP1720005_220723APB_FTO_181102 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 54145
26 BAGLI MP1720005_220723APB_FTO_181102 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
27 BAGLI MP1720005_220723APB_FTO_181102 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2652
28 BAGLI MP1720005_220723APB_FTO_181102 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 16796
29 BAGLI MP1720005_220723APB_FTO_181102 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547

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