Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_011123APB_FTO_341122
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-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24261020230269303 01/11/2023 Gangaram Karma 1720005085WL021325 Gangaram Karma 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 333109854 GangaramKarma BANK OF BARODA(606985)
2 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24261020230269322 01/11/2023 Ramzan Khan 1720005085WL021325 Ramzan Khan 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 333109854 RamzanKhan BANK OF BARODA(606985)
3 BAGLI MP-20-005-085-002/220-B
(PANDUTALAB) 		1720005085NRG24261020230269327 01/11/2023 Manisha Bamniya 1720005085WL021325 Manisha Bamniya 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 333109854 ManishaBamniya BANK OF BARODA(606985)
4 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24261020230269339 01/11/2023 Mamta Bai 1720005085WL021325 Mamta Bai 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 333109854 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005000NRG24301020230276442 01/11/2023 laxmi Rohit 1720005WL021791 laxmi Rohit 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 333109854 laxmiRohit AIRTEL PAYMENTS BANK LIMITED(990288)
6 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005000NRG24301020230276441 01/11/2023 Rohit 1720005WL021791 Rohit 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 333109854 Rohit BANK OF BARODA(606985)
7 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24271020230272221 01/11/2023 Kiran rathore 1720005087WL021546 Kiran rathore 00045 BARB0BAGLIX 663 663 Processed 02/01/2024 333109854 Kiranrathore BANK OF BARODA(606985)
8 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005000NRG24301020230276226 01/11/2023 Jitendra 1720005WL021771 Jitendra 00045 BARB0BAGLIX 884 884 Processed 02/01/2024 333109854 Jitendra STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-097-001/206-A
(IMLIPURA) 		1720005097NRG24011120230278227 01/11/2023 Vijay Kamle 1720005097WL021944 Vijay Kamle 00045 BARB0BAGLIX 1547 1547 Processed 02/01/2024 333109854 VijayKamle INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-097-001/215-B
(IMLIPURA) 		1720005097NRG24011120230278228 01/11/2023 Aarti 1720005097WL021944 Aarti 00045 BARB0BAGLIX 1547 1547 Processed 02/01/2024 333109854 Aarti BANK OF BARODA(606985)
11 BAGLI MP-20-005-097-001/302-B
(IMLIPURA) 		1720005097NRG24011120230278246 01/11/2023 Rahul Aariya 1720005097WL021944 Rahul Aariya 00045 BARB0BAGLIX 1547 1547 Processed 02/01/2024 333109854 RahulAariya STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-097-001/452-A
(IMLIPURA) 		1720005097NRG24011120230278259 01/11/2023 BHARTI KARMA 1720005097WL021944 BHARTI KARMA 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 333109854 BHARTIKARMA BANK OF BARODA(606985)
13 BAGLI MP-20-005-097-001/529-A
(IMLIPURA) 		1720005097NRG24011120230278264 01/11/2023 Gayatri 1720005097WL021944 Gayatri 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 333109854 Gayatri BANK OF BARODA(606985)
14 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005097NRG24011120230278270 01/11/2023 Kashiram 1720005097WL021944 Kashiram 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 333109854 Kashiram BANK OF BARODA(606985)
15 BAGLI MP-20-005-097-001/584
(IMLIPURA) 		1720005097NRG24011120230278272 01/11/2023 Lokendra 1720005097WL021944 Lokendra 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 333109854 Lokendra BANK OF BARODA(606985)
16 BAGLI MP-20-005-097-001/608
(IMLIPURA) 		1720005097NRG24011120230278273 01/11/2023 DIVIYA 1720005097WL021944 DIVIYA 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 333109854 DIVIYA BANK OF BARODA(606985)
17 BAGLI MP-20-005-097-001/615-B
(IMLIPURA) 		1720005097NRG24011120230278278 01/11/2023 Madhu dewda 1720005097WL021944 Madhu dewda 00045 BARB0BAGLIX 1105 1105 Processed 02/01/2024 333109854 Madhudewda INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGLI MP-20-005-097-001/814
(IMLIPURA) 		1720005097NRG24011120230278287 01/11/2023 Kishan Ariya 1720005097WL021944 Kishan Ariya 00045 BARB0BAGLIX 1547 1547 Processed 02/01/2024 333109854 KishanAriya BANK OF BARODA(606985)
19 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005097NRG24011120230278293 01/11/2023 Sardar Solanki 1720005097WL021944 Sardar Solanki 00045 BARB0BAGLIX 1547 1547 Processed 02/01/2024 333109854 SardarSolanki STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-097-001/852-A
(IMLIPURA) 		1720005097NRG24011120230278300 01/11/2023 RAJESH 1720005097WL021944 RAJESH 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 333109854 RAJESH STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005097NRG24011120230278301 01/11/2023 Anita Rajesh 1720005097WL021944 Anita Rajesh 00045 BARB0BAGLIX 1547 1547 Processed 02/01/2024 333109854 AnitaRajesh BANK OF BARODA(606985)
22 BAGLI MP-20-005-097-001/95-B
(IMLIPURA) 		1720005097NRG24011120230278307 01/11/2023 Rakesh Dewda 1720005097WL021944 Rakesh Dewda 00045 BARB0BAGLIX 1547 1547 Processed 02/01/2024 333109854 RakeshDewda STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-107-001/126
(PIALPATI) 		1720005000NRG24311020230276612 01/11/2023 sachin 1720005WL021802 sachin 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 333109854 sachin BANK OF BARODA(606985)
24 BAGLI MP-20-005-107-001/183-A
(PIALPATI) 		1720005000NRG24311020230276622 01/11/2023 rakesh 1720005WL021802 rakesh 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 333109854 rakesh BANK OF BARODA(606985)
25 BAGLI MP-20-005-107-001/190-A
(PIALPATI) 		1720005000NRG24311020230276626 01/11/2023 alkesh 1720005WL021802 alkesh 00045 BARB0BAGLIX 1326 1326 Processed 02/01/2024 333109854 alkesh BANK OF BARODA(606985)
SubTotal 31824 31824
26 BAGLI MP-20-005-032-002/115
(CHASIYA) 		1720005032NRG24311020230276586 01/11/2023 rohit patidar 1720005032WL021799 rohit patidar 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109854 rohitpatidar BANK OF BARODA(606985)
27 BAGLI MP-20-005-036-001/96-C
(MUKUNDGARH) 		1720005036NRG24311020230276646 01/11/2023 suresh 1720005036WL021804 suresh 00045 BARB0HATPIP 1326 1326 Processed 02/01/2024 333109854 suresh BANK OF BARODA(606985)
SubTotal 2652 2652
28 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24261020230269306 01/11/2023 ANIL MUJALDE 1720005085WL021325 ANIL MUJALDE 00048 BKID0008900 1326 1326 Processed 02/01/2024 333109854 ANILMUJALDE BANK OF INDIA(508505)
29 BAGLI MP-20-005-097-001/614-C
(IMLIPURA) 		1720005097NRG24011120230278276 01/11/2023 POOJA CHOUHAN 1720005097WL021944 POOJA CHOUHAN 00048 BKID0008900 1105 1105 Processed 02/01/2024 333109854 POOJACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 BAGLI MP-20-005-097-001/529-D
(IMLIPURA) 		1720005097NRG24011120230278266 01/11/2023 Chhani Bai Karma 1720005097WL021944 Chhani Bai Karma 00048 BKID0008903 1105 1105 Processed 02/01/2024 333109854 ChhaniBaiKarma STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-097-001/776
(IMLIPURA) 		1720005097NRG24011120230278282 01/11/2023 Devraj 1720005097WL021944 Devraj 00048 BKID0008903 1326 1326 Processed 02/01/2024 333109854 Devraj STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-097-001/825
(IMLIPURA) 		1720005097NRG24011120230278291 01/11/2023 Ambaram 1720005097WL021944 Ambaram 00048 BKID0008903 1547 1547 Processed 02/01/2024 333109854 Ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
33 BAGLI MP-20-005-097-001/826
(IMLIPURA) 		1720005097NRG24011120230278292 01/11/2023 Devraj 1720005097WL021944 Devraj 00048 BKID0008903 1547 1547 Processed 02/01/2024 333109854 Devraj AIRTEL PAYMENTS BANK LIMITED(990288)
34 BAGLI MP-20-005-102-001/55
(JATASHANKAR) 		1720005102NRG24301020230276383 01/11/2023 SAKUNTALA 1720005102WL021782 SAKUNTALA 00048 BKID0008903 884 884 Processed 02/01/2024 333109854 SAKUNTALA STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-107-001/171-A
(PIALPATI) 		1720005000NRG24311020230276621 01/11/2023 ramesh 1720005WL021802 ramesh 00048 BKID0008903 1326 1326 Processed 02/01/2024 333109854 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
36 BAGLI MP-20-005-032-002/108
(CHASIYA) 		1720005032NRG24311020230276583 01/11/2023 omprkash 1720005032WL021799 omprkash 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109854 omprkash BANK OF INDIA(508505)
37 BAGLI MP-20-005-032-002/114
(CHASIYA) 		1720005032NRG24311020230276584 01/11/2023 papu 1720005032WL021799 papu 00048 BKID0008911 1326 1326 Processed 02/01/2024 333109854 papu BANK OF INDIA(508505)
SubTotal 2652 2652
38 BAGLI MP-20-005-045-001/330
(GOPIPUR) 		1720005045NRG24301020230276309 01/11/2023 jagdish 1720005045WL021777 jagdish 00048 BKID0008924 1326 1326 Processed 02/01/2024 333109854 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BAGLI MP-20-005-097-001/238-D
(IMLIPURA) 		1720005097NRG24011120230278231 01/11/2023 Shanat 1720005097WL021944 Shanat 00048 BKID0009531 1547 1547 Processed 02/01/2024 333109854 Shanat BANK OF BARODA(606985)
SubTotal 1547 1547
40 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24261020230269312 01/11/2023 RENUBAI 1720005085WL021325 RENUBAI 00415 SBIN0003864 1326 1326 Processed 02/01/2024 333109854 RENUBAI STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24261020230269311 01/11/2023 SURMAL 1720005085WL021325 SURMAL 00415 SBIN0003864 1326 1326 Processed 02/01/2024 333109854 SURMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BAGLI MP-20-005-036-001/96
(MUKUNDGARH) 		1720005036NRG24311020230276644 01/11/2023 TOTA BAI 1720005036WL021804 TOTA BAI 00415 SBIN0005860 1326 1326 Processed 02/01/2024 333109854 TOTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BAGLI MP-20-005-102-001/55
(JATASHANKAR) 		1720005102NRG24301020230276382 01/11/2023 GOPAL 1720005102WL021782 GOPAL 00415 SBIN0030008 884 884 Processed 02/01/2024 333109854 GOPAL STATE BANK OF INDIA(508548)
SubTotal 884 884
44 BAGLI MP-20-005-045-001/400-A
(GOPIPUR) 		1720005045NRG24301020230276310 01/11/2023 devandar 1720005045WL021777 devandar 00415 SBIN0030011 1326 1326 Processed 02/01/2024 333109854 devandar CANARA BANK(508532)
SubTotal 1326 1326
45 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24261020230269301 01/11/2023 RAYSINGH SO KESARSINGH 1720005085WL021325 RAYSINGH SO KESARSINGH 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 RAYSINGHSOKESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-085-002/112-C
(PANDUTALAB) 		1720005085NRG24261020230269302 01/11/2023 GOVIND 1720005085WL021325 GOVIND 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 GOVIND STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24261020230269304 01/11/2023 BASU BAI 1720005085WL021325 BASU BAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 BASUBAI STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-085-002/120
(PANDUTALAB) 		1720005085NRG24261020230269305 01/11/2023 JAGADISH SO MAYARAM 1720005085WL021325 JAGADISH SO MAYARAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 JAGADISHSOMAYARAM STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24261020230269307 01/11/2023 NANURAM MALVITA 1720005085WL021325 NANURAM MALVITA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 NANURAMMALVITA STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24261020230269308 01/11/2023 Sheela bai 1720005085WL021325 Sheela bai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Sheelabai FINO PAYMENTS BANK LTD(608001)
51 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24261020230269310 01/11/2023 Savatri Bai Devda 1720005085WL021325 Savatri Bai Devda 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 SavatriBaiDevda STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24261020230269309 01/11/2023 SUALAL DEWDA 1720005085WL021325 SUALAL DEWDA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 SUALALDEWDA STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24261020230269313 01/11/2023 BONDAR BAMNIYA 1720005085WL021325 BONDAR BAMNIYA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 BONDARBAMNIYA STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24261020230269314 01/11/2023 RUKHAMABAI 1720005085WL021325 RUKHAMABAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24261020230269315 01/11/2023 GOPAL 1720005085WL021325 GOPAL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 GOPAL STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24261020230269316 01/11/2023 SAGAR BAI 1720005085WL021325 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 SAGARBAI STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24261020230269318 01/11/2023 KALABAI wo MOHAN CHARAD 1720005085WL021325 KALABAI wo MOHAN CHARAD 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 KALABAIwoMOHANCHARAD STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24261020230269317 01/11/2023 MOHAN so RAMCHANDAR 1720005085WL021325 MOHAN so RAMCHANDAR 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 MOHANsoRAMCHANDAR STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-085-002/194
(PANDUTALAB) 		1720005085NRG24261020230269319 01/11/2023 NEEMABAI WO SHANTILAL 1720005085WL021325 NEEMABAI WO SHANTILAL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 NEEMABAIWOSHANTILAL INDUSIND BANK(607189)
60 BAGLI MP-20-005-085-002/210
(PANDUTALAB) 		1720005085NRG24261020230269320 01/11/2023 LEELABAI wo PRAHLAD 1720005085WL021325 LEELABAI wo PRAHLAD 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 LEELABAIwoPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-085-002/210
(PANDUTALAB) 		1720005085NRG24261020230269321 01/11/2023 RAJESH NIGWAL 1720005085WL021325 RAJESH NIGWAL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 RAJESHNIGWAL STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24261020230269323 01/11/2023 RIJVANABEE 1720005085WL021325 RIJVANABEE 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 RIJVANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGLI MP-20-005-085-002/216
(PANDUTALAB) 		1720005085NRG24261020230269325 01/11/2023 CHAMPA BAI 1720005085WL021325 CHAMPA BAI 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 CHAMPABAI STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-085-002/216
(PANDUTALAB) 		1720005085NRG24261020230269324 01/11/2023 TUKARAM 1720005085WL021325 TUKARAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 TUKARAM STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24261020230269328 01/11/2023 RAFIK SHAFIK KHAN 1720005085WL021325 RAFIK SHAFIK KHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 RAFIKSHAFIKKHAN STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-085-002/246-A
(PANDUTALAB) 		1720005085NRG24261020230269329 01/11/2023 RIYAJ KHAN SO AYYUB KHAN 1720005085WL021325 RIYAJ KHAN SO AYYUB KHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 RIYAJKHANSOAYYUBKHAN STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-085-002/248
(PANDUTALAB) 		1720005085NRG24261020230269330 01/11/2023 JAGAT SINGH MUJALDE 1720005085WL021325 JAGAT SINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 JAGATSINGHMUJALDE STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24261020230269332 01/11/2023 ANITA BAI KORKU 1720005085WL021325 ANITA BAI KORKU 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 ANITABAIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24261020230269331 01/11/2023 shantilal baghel 1720005085WL021325 shantilal baghel 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 shantilalbaghel STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24261020230269333 01/11/2023 BHANU BAGHEL 1720005085WL021325 BHANU BAGHEL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 BHANUBAGHEL STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24261020230269334 01/11/2023 Sona bai 1720005085WL021325 Sona bai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Sonabai STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24261020230269335 01/11/2023 ARJUN SISODIYA 1720005085WL021325 ARJUN SISODIYA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 ARJUNSISODIYA STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24261020230269337 01/11/2023 GENDA IKRAM BAMNIYA 1720005085WL021325 GENDA IKRAM BAMNIYA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 GENDAIKRAMBAMNIYA STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24261020230269336 01/11/2023 IKRAM KAILASH BAMNIYA 1720005085WL021325 IKRAM KAILASH BAMNIYA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 IKRAMKAILASHBAMNIYA STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24261020230269338 01/11/2023 PINTU BARELA 1720005085WL021325 PINTU BARELA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 PINTUBARELA STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-085-002/317
(PANDUTALAB) 		1720005085NRG24261020230269340 01/11/2023 SHAKILA BARELA 1720005085WL021325 SHAKILA BARELA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 SHAKILABARELA STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24261020230269341 01/11/2023 CHAMPABAI SHOBHARAM 1720005085WL021325 CHAMPABAI SHOBHARAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 CHAMPABAISHOBHARAM STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24261020230269343 01/11/2023 RESHAMBAI SANTOSH 1720005085WL021325 RESHAMBAI SANTOSH 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 RESHAMBAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24261020230269342 01/11/2023 SANTOSH MAYARAM 1720005085WL021325 SANTOSH MAYARAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 SANTOSHMAYARAM STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-085-002/47
(PANDUTALAB) 		1720005085NRG24261020230269344 01/11/2023 Savitribai 1720005085WL021325 Savitribai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Savitribai STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24261020230269346 01/11/2023 Maya bai 1720005085WL021325 Maya bai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Mayabai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24261020230269345 01/11/2023 MAYARAM 1720005085WL021325 MAYARAM 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 MAYARAM STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-085-002/71
(PANDUTALAB) 		1720005085NRG24261020230269347 01/11/2023 ABHISHEK YADAV 1720005085WL021325 ABHISHEK YADAV 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 ABHISHEKYADAV STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24261020230269349 01/11/2023 GANESH CHOUHAN 1720005085WL021325 GANESH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 GANESHCHOUHAN STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24261020230269348 01/11/2023 SONA BAI CHOUHAN 1720005085WL021325 SONA BAI CHOUHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 SONABAICHOUHAN STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24261020230269351 01/11/2023 ANITA Bai 1720005085WL021325 ANITA Bai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 ANITABai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24261020230269350 01/11/2023 ANTARSINGH CHOUHAN 1720005085WL021325 ANTARSINGH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 ANTARSINGHCHOUHAN STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-087-002/188
(MAHIGAON) 		1720005087NRG24271020230272211 01/11/2023 Babli Nayak 1720005087WL021544 Babli Nayak 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 BabliNayak INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-087-002/245
(MAHIGAON) 		1720005000NRG24301020230276440 01/11/2023 kamlibai 1720005WL021791 kamlibai 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-087-002/245
(MAHIGAON) 		1720005000NRG24301020230276439 01/11/2023 MADAN GOYAL 1720005WL021791 MADAN GOYAL 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 MADANGOYAL STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005087NRG24271020230272226 01/11/2023 Durga bai rathour 1720005087WL021547 Durga bai rathour 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Durgabairathour STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005087NRG24271020230272225 01/11/2023 HIRALAL 1720005087WL021547 HIRALAL 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 HIRALAL STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-087-002/342-D
(MAHIGAON) 		1720005087NRG24271020230271835 01/11/2023 kamal kashiram 1720005087WL021517 kamal kashiram 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 kamalkashiram STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-087-002/345
(MAHIGAON) 		1720005087NRG24271020230272212 01/11/2023 DROPATI JITENDRA 1720005087WL021544 DROPATI JITENDRA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 DROPATIJITENDRA BANK OF BARODA(606985)
95 BAGLI MP-20-005-087-002/349
(MAHIGAON) 		1720005087NRG24271020230272229 01/11/2023 Birajbai gopal anjniya 1720005087WL021548 Birajbai gopal anjniya 00415 SBIN0030165 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24271020230272227 01/11/2023 Jyoti chouhan 1720005087WL021547 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-087-002/402
(MAHIGAON) 		1720005087NRG24271020230272215 01/11/2023 Keshar Bai Jagdeesh 1720005087WL021545 Keshar Bai Jagdeesh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 KesharBaiJagdeesh STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24271020230272220 01/11/2023 Anarbai Gulab 1720005087WL021546 Anarbai Gulab 00415 SBIN0030165 663 663 Processed 02/01/2024 333109854 AnarbaiGulab STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005000NRG24301020230276445 01/11/2023 DESHA RAJ 1720005WL021791 DESHA RAJ 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 DESHARAJ STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005000NRG24301020230276446 01/11/2023 panna bai 1720005WL021791 panna bai 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 pannabai STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-087-003/34
(MAHIGAON) 		1720005087NRG24271020230271836 01/11/2023 sunil 1720005087WL021517 sunil 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 sunil STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005087NRG24271020230271837 01/11/2023 kalu 1720005087WL021517 kalu 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 kalu STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005087NRG24271020230271838 01/11/2023 sapana bai 1720005087WL021517 sapana bai 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 sapanabai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-087-003/67-A
(MAHIGAON) 		1720005087NRG24271020230272216 01/11/2023 kalu 1720005087WL021545 kalu 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 kalu STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-087-003/67-A
(MAHIGAON) 		1720005087NRG24271020230272217 01/11/2023 Laxmi Bai Parmar 1720005087WL021545 Laxmi Bai Parmar 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 LaxmiBaiParmar STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-087-003/69
(MAHIGAON) 		1720005087NRG24271020230272230 01/11/2023 MANOJ CHHAKOTIYA 1720005087WL021548 MANOJ CHHAKOTIYA 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 MANOJCHHAKOTIYA STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-087-003/91
(MAHIGAON) 		1720005087NRG24271020230272222 01/11/2023 Nirmla bai rathour 1720005087WL021546 Nirmla bai rathour 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Nirmlabairathour STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24271020230272219 01/11/2023 Doli bai Girdhari 1720005087WL021545 Doli bai Girdhari 00415 SBIN0030165 663 663 Processed 02/01/2024 333109854 DolibaiGirdhari STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24271020230272218 01/11/2023 Girdhari Dhanna 1720005087WL021545 Girdhari Dhanna 00415 SBIN0030165 663 663 Processed 02/01/2024 333109854 GirdhariDhanna STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005087NRG24271020230272224 01/11/2023 Mamta santosh 1720005087WL021546 Mamta santosh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Mamtasantosh STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005087NRG24271020230272223 01/11/2023 Santosh Harisingh 1720005087WL021546 Santosh Harisingh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 SantoshHarisingh STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-087-003/94
(MAHIGAON) 		1720005087NRG24271020230272213 01/11/2023 Manharam Deva Ji 1720005087WL021544 Manharam Deva Ji 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 ManharamDevaJi STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-087-003/94
(MAHIGAON) 		1720005087NRG24271020230272214 01/11/2023 Meera Bai Manharam 1720005087WL021544 Meera Bai Manharam 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 MeeraBaiManharam STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-091-001/55
(POTLA) 		1720005091NRG24011120230278183 01/11/2023 MEHATULABAI 1720005091WL021941 MEHATULABAI 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 MEHATULABAI STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-091-002/203-a
(POTLA) 		1720005091NRG24011120230278188 01/11/2023 Dildar Jamale 1720005091WL021941 Dildar Jamale 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 DildarJamale STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-091-002/257-B
(POTLA) 		1720005000NRG24311020230277432 01/11/2023 DURGABAI 1720005WL021871 DURGABAI 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 DURGABAI STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005000NRG24301020230276213 01/11/2023 gunda 1720005WL021771 gunda 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 gunda STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005000NRG24301020230276212 01/11/2023 jaswant 1720005WL021771 jaswant 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 jaswant STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24301020230276215 01/11/2023 MADAN 1720005WL021771 MADAN 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 MADAN BANK OF BARODA(606985)
120 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24301020230276214 01/11/2023 MADAN 1720005WL021771 MADAN 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 MADAN STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24301020230276217 01/11/2023 Mata Gehlod 1720005WL021771 Mata Gehlod 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 MataGehlod INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24301020230276216 01/11/2023 sunil 1720005WL021771 sunil 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 sunil STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005000NRG24301020230276219 01/11/2023 gitabai 1720005WL021771 gitabai 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 gitabai STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005000NRG24301020230276218 01/11/2023 sunil 1720005WL021771 sunil 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 sunil STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-095-001/54-B
(SHYAMPURA) 		1720005000NRG24301020230276220 01/11/2023 sagar 1720005WL021771 sagar 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 sagar BANK OF BARODA(606985)
126 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24301020230276221 01/11/2023 LALITA 1720005WL021771 LALITA 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 LALITA STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24301020230276222 01/11/2023 parkash 1720005WL021771 parkash 00415 SBIN0030165 663 663 Processed 02/01/2024 333109854 parkash STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24301020230276223 01/11/2023 RUPABAI 1720005WL021771 RUPABAI 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 RUPABAI STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-095-001/96-C
(SHYAMPURA) 		1720005000NRG24301020230276224 01/11/2023 prinka 1720005WL021771 prinka 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 prinka INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-095-001/99-B
(SHYAMPURA) 		1720005000NRG24301020230276225 01/11/2023 SIKHA 1720005WL021771 SIKHA 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 SIKHA STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24301020230276227 01/11/2023 Darivav 1720005WL021771 Darivav 00415 SBIN0030165 663 663 Processed 02/01/2024 333109854 Darivav STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24301020230276228 01/11/2023 rajubai 1720005WL021771 rajubai 00415 SBIN0030165 663 663 Processed 02/01/2024 333109854 rajubai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-095-002/110-B
(SHYAMPURA) 		1720005000NRG24301020230276229 01/11/2023 kasturibai 1720005WL021771 kasturibai 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 kasturibai STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-095-002/110-B
(SHYAMPURA) 		1720005000NRG24301020230276231 01/11/2023 pardeep 1720005WL021771 pardeep 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 pardeep STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-095-002/110-B
(SHYAMPURA) 		1720005000NRG24301020230276230 01/11/2023 parvin 1720005WL021771 parvin 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 parvin STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24301020230276232 01/11/2023 kanti 1720005WL021771 kanti 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-095-002/19-C
(SHYAMPURA) 		1720005000NRG24301020230276233 01/11/2023 tejubi 1720005WL021771 tejubi 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 tejubi STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-097-001/119
(IMLIPURA) 		1720005097NRG24011120230278213 01/11/2023 DHANSINGH 1720005097WL021944 DHANSINGH 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 DHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
139 BAGLI MP-20-005-097-001/128
(IMLIPURA) 		1720005097NRG24011120230278215 01/11/2023 Raju 1720005097WL021944 Raju 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Raju STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-097-001/150
(IMLIPURA) 		1720005097NRG24011120230278216 01/11/2023 chater 1720005097WL021944 chater 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 chater STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-097-001/157
(IMLIPURA) 		1720005097NRG24011120230278217 01/11/2023 vilorsingh 1720005097WL021944 vilorsingh 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 vilorsingh STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005097NRG24011120230278218 01/11/2023 Sitaram 1720005097WL021944 Sitaram 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 Sitaram STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-097-001/162
(IMLIPURA) 		1720005097NRG24011120230278219 01/11/2023 poonam 1720005097WL021944 poonam 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 poonam STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005097NRG24011120230278220 01/11/2023 JAGDISH 1720005097WL021944 JAGDISH 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 JAGDISH STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-097-001/170
(IMLIPURA) 		1720005097NRG24011120230278222 01/11/2023 ramshih 1720005097WL021944 ramshih 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 ramshih STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-097-001/170-A
(IMLIPURA) 		1720005097NRG24011120230278223 01/11/2023 gyarsya 1720005097WL021944 gyarsya 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 gyarsya STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-097-001/170-b
(IMLIPURA) 		1720005097NRG24011120230278224 01/11/2023 Jamsingh 1720005097WL021944 Jamsingh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Jamsingh STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-097-001/172-B
(IMLIPURA) 		1720005097NRG24011120230278226 01/11/2023 Mohan sardar 1720005097WL021944 Mohan sardar 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 Mohansardar STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-097-001/234-C
(IMLIPURA) 		1720005097NRG24011120230278229 01/11/2023 RAMA 1720005097WL021944 RAMA 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005097NRG24011120230278235 01/11/2023 mamtabai 1720005097WL021944 mamtabai 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005097NRG24011120230278237 01/11/2023 Mohan 1720005097WL021944 Mohan 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 Mohan STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-097-001/249-B
(IMLIPURA) 		1720005097NRG24011120230278238 01/11/2023 kamal meraan 1720005097WL021944 kamal meraan 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 kamalmeraan AIRTEL PAYMENTS BANK LIMITED(990288)
153 BAGLI MP-20-005-097-001/29
(IMLIPURA) 		1720005097NRG24011120230278239 01/11/2023 KANIBAI 1720005097WL021944 KANIBAI 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 KANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
154 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005097NRG24011120230278249 01/11/2023 Mukesh 1720005097WL021944 Mukesh 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 Mukesh STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005097NRG24011120230278250 01/11/2023 Jyotibala 1720005097WL021944 Jyotibala 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 Jyotibala STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005097NRG24011120230278251 01/11/2023 asaram 1720005097WL021944 asaram 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 asaram STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-097-001/306-A
(IMLIPURA) 		1720005097NRG24011120230278252 01/11/2023 Jamna bai 1720005097WL021944 Jamna bai 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 Jamnabai STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005097NRG24011120230278253 01/11/2023 CHAMPABAI 1720005097WL021944 CHAMPABAI 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 CHAMPABAI STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-097-001/31
(IMLIPURA) 		1720005097NRG24011120230278254 01/11/2023 devkaran 1720005097WL021944 devkaran 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
160 BAGLI MP-20-005-097-001/48
(IMLIPURA) 		1720005097NRG24011120230278260 01/11/2023 Sukhalal 1720005097WL021944 Sukhalal 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 Sukhalal FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-097-001/527
(IMLIPURA) 		1720005097NRG24011120230278263 01/11/2023 Pramila 1720005097WL021944 Pramila 00415 SBIN0030165 884 884 Processed 02/01/2024 333109854 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
162 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005097NRG24011120230278267 01/11/2023 Vinod 1720005097WL021944 Vinod 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 Vinod STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-097-001/633
(IMLIPURA) 		1720005097NRG24011120230278279 01/11/2023 Mangilal 1720005097WL021944 Mangilal 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 Mangilal FINO PAYMENTS BANK LTD(608001)
164 BAGLI MP-20-005-097-001/77
(IMLIPURA) 		1720005097NRG24011120230278281 01/11/2023 Shantilal 1720005097WL021944 Shantilal 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 Shantilal FINO PAYMENTS BANK LTD(608001)
165 BAGLI MP-20-005-097-001/801
(IMLIPURA) 		1720005097NRG24011120230278283 01/11/2023 Deva 1720005097WL021944 Deva 00415 SBIN0030165 1105 1105 Processed 02/01/2024 333109854 Deva STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005097NRG24011120230278285 01/11/2023 SANJU BAI 1720005097WL021944 SANJU BAI 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 SANJUBAI STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005097NRG24011120230278286 01/11/2023 Sangita Waskel 1720005097WL021944 Sangita Waskel 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
168 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005097NRG24011120230278304 01/11/2023 Magan 1720005097WL021944 Magan 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 Magan STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-097-001/95-C
(IMLIPURA) 		1720005097NRG24011120230278308 01/11/2023 Chhaya bhosle 1720005097WL021944 Chhaya bhosle 00415 SBIN0030165 1547 1547 Processed 02/01/2024 333109854 Chhayabhosle STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-107-001/140
(PIALPATI) 		1720005000NRG24311020230276614 01/11/2023 bagirath 1720005WL021802 bagirath 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 bagirath STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005000NRG24311020230276615 01/11/2023 Dama 1720005WL021802 Dama 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Dama STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005000NRG24311020230276616 01/11/2023 vijay 1720005WL021802 vijay 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 vijay NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005000NRG24311020230276623 01/11/2023 Rajesh 1720005WL021802 Rajesh 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 Rajesh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005000NRG24311020230276624 01/11/2023 vikash 1720005WL021802 vikash 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 vikash STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-107-001/30
(PIALPATI) 		1720005000NRG24311020230276629 01/11/2023 Krishna Bai Mali 1720005WL021802 Krishna Bai Mali 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 KrishnaBaiMali STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-107-001/57
(PIALPATI) 		1720005000NRG24311020230276632 01/11/2023 lakhan 1720005WL021802 lakhan 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 lakhan STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-107-001/59
(PIALPATI) 		1720005000NRG24311020230276633 01/11/2023 rahul 1720005WL021802 rahul 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 rahul STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005000NRG24311020230276635 01/11/2023 rameshwer 1720005WL021802 rameshwer 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 rameshwer STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005000NRG24311020230276636 01/11/2023 Tarachandra Dawar 1720005WL021802 Tarachandra Dawar 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 TarachandraDawar STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-107-001/87
(PIALPATI) 		1720005000NRG24311020230276639 01/11/2023 Lakshmi Bai Pathod 1720005WL021802 Lakshmi Bai Pathod 00415 SBIN0030165 1326 1326 Processed 02/01/2024 333109854 LakshmiBaiPathod STATE BANK OF INDIA(508548)
SubTotal 169286 169286
181 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005097NRG24011120230278271 01/11/2023 SHARMILA 1720005097WL021944 SHARMILA 00415 SBIN0030254 1547 1547 Processed 02/01/2024 333109854 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
182 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005097NRG24011120230278268 01/11/2023 Pooja Aske 1720005097WL021944 Pooja Aske 00415 SBIN0030324 1105 1105 Processed 02/01/2024 333109854 PoojaAske STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-097-001/858
(IMLIPURA) 		1720005097NRG24011120230278302 01/11/2023 Sevant 1720005097WL021944 Sevant 00415 SBIN0030324 1547 1547 Processed 02/01/2024 333109854 Sevant AIRTEL PAYMENTS BANK LIMITED(990288)
184 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24311020230276618 01/11/2023 Ravindra Panwar 1720005WL021802 Ravindra Panwar 00415 SBIN0030324 1326 1326 Processed 02/01/2024 333109854 RavindraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
185 BAGLI MP-20-005-097-001/165-C
(IMLIPURA) 		1720005097NRG24011120230278221 01/11/2023 Kailash 1720005097WL021944 Kailash 00415 SBIN0030511 1547 1547 Processed 02/01/2024 333109854 Kailash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
186 BAGLI MP-20-005-107-001/121
(PIALPATI) 		1720005000NRG24311020230276611 01/11/2023 Ankit Gujar 1720005WL021802 Ankit Gujar 00468 UBIN0552496 1326 1326 Processed 02/01/2024 333109854 AnkitGujar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
187 BAGLI MP-20-005-107-001/165-B
(PIALPATI) 		1720005000NRG24311020230276620 01/11/2023 Kamal Kishor Katare 1720005WL021802 Kamal Kishor Katare 00553 INDB0000011 1326 1326 Processed 02/01/2024 333109854 KamalKishorKatare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 BAGLI MP-20-005-097-001/614-B
(IMLIPURA) 		1720005097NRG24011120230278275 01/11/2023 Basu Bai Kuariya 1720005097WL021944 Basu Bai Kuariya 00553 INDB0001305 1105 1105 Processed 02/01/2024 333109854 BasuBaiKuariya INDUSIND BANK(607189)
SubTotal 1105 1105
189 BAGLI MP-20-005-097-001/101-C
(IMLIPURA) 		1720005097NRG24011120230278212 01/11/2023 Roshni bhisle 1720005097WL021944 Roshni bhisle 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 Roshnibhisle FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-097-001/121-A
(IMLIPURA) 		1720005097NRG24011120230278214 01/11/2023 Seema Bai Solanki 1720005097WL021944 Seema Bai Solanki 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 SeemaBaiSolanki FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005097NRG24011120230278232 01/11/2023 Puni Meghwal 1720005097WL021944 Puni Meghwal 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 PuniMeghwal FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005097NRG24011120230278233 01/11/2023 Mona 1720005097WL021944 Mona 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 Mona FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-097-001/300
(IMLIPURA) 		1720005097NRG24011120230278240 01/11/2023 SONIYA Bai 1720005097WL021944 SONIYA Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 SONIYABai FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-097-001/300-A
(IMLIPURA) 		1720005097NRG24011120230278241 01/11/2023 Sunil jamle 1720005097WL021944 Sunil jamle 00688 FINO0001001 1105 1105 Processed 02/01/2024 333109854 Suniljamle FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-097-001/301-B
(IMLIPURA) 		1720005097NRG24011120230278243 01/11/2023 Manisha baghel 1720005097WL021944 Manisha baghel 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 Manishabaghel FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-097-001/301-C
(IMLIPURA) 		1720005097NRG24011120230278244 01/11/2023 SHIVANI 1720005097WL021944 SHIVANI 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 SHIVANI FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-097-001/302-A
(IMLIPURA) 		1720005097NRG24011120230278245 01/11/2023 Ganesg Rory 1720005097WL021944 Ganesg Rory 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 GanesgRory FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-097-001/302-C
(IMLIPURA) 		1720005097NRG24011120230278247 01/11/2023 Bhuri Bai Dewda 1720005097WL021944 Bhuri Bai Dewda 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 BhuriBaiDewda FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-097-001/302-D
(IMLIPURA) 		1720005097NRG24011120230278248 01/11/2023 Seema Bai ghosale 1720005097WL021944 Seema Bai ghosale 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 SeemaBaighosale FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005097NRG24011120230278256 01/11/2023 Bharat karma 1720005097WL021944 Bharat karma 00688 FINO0001001 1105 1105 Processed 02/01/2024 333109854 Bharatkarma FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-097-001/450-A
(IMLIPURA) 		1720005097NRG24011120230278257 01/11/2023 KAMAL SOLANKI 1720005097WL021944 KAMAL SOLANKI 00688 FINO0001001 1105 1105 Processed 02/01/2024 333109854 KAMALSOLANKI BANK OF BARODA(606985)
202 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005097NRG24011120230278261 01/11/2023 jwarilal Bhosle 1720005097WL021944 jwarilal Bhosle 00688 FINO0001001 1105 1105 Processed 02/01/2024 333109854 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005097NRG24011120230278269 01/11/2023 Sima 1720005097WL021944 Sima 00688 FINO0001001 1105 1105 Processed 02/01/2024 333109854 Sima FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005097NRG24011120230278274 01/11/2023 Teena Mairan 1720005097WL021944 Teena Mairan 00688 FINO0001001 1105 1105 Processed 02/01/2024 333109854 TeenaMairan FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-097-001/615-A
(IMLIPURA) 		1720005097NRG24011120230278277 01/11/2023 Gaytri Solanki 1720005097WL021944 Gaytri Solanki 00688 FINO0001001 1105 1105 Processed 02/01/2024 333109854 GaytriSolanki FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005097NRG24011120230278288 01/11/2023 Lokendra Solanki 1720005097WL021944 Lokendra Solanki 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005097NRG24011120230278289 01/11/2023 Rakhi Solanki 1720005097WL021944 Rakhi Solanki 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005097NRG24011120230278290 01/11/2023 Rumal Kansing 1720005097WL021944 Rumal Kansing 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 RumalKansing FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-097-001/833
(IMLIPURA) 		1720005097NRG24011120230278294 01/11/2023 Arti Devda 1720005097WL021944 Arti Devda 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 ArtiDevda FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005097NRG24011120230278295 01/11/2023 Umainsing 1720005097WL021944 Umainsing 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 Umainsing FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005097NRG24011120230278296 01/11/2023 Uma bhoshle 1720005097WL021944 Uma bhoshle 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 Umabhoshle FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005097NRG24011120230278297 01/11/2023 SaKuntla bhailal 1720005097WL021944 SaKuntla bhailal 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005097NRG24011120230278298 01/11/2023 Gomti bhailal 1720005097WL021944 Gomti bhailal 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-097-001/88
(IMLIPURA) 		1720005097NRG24011120230278303 01/11/2023 vijay Devda 1720005097WL021944 vijay Devda 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 vijayDevda FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-097-001/95
(IMLIPURA) 		1720005097NRG24011120230278305 01/11/2023 Narsingh 1720005097WL021944 Narsingh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 Narsingh FINO PAYMENTS BANK LTD(608001)
216 BAGLI MP-20-005-097-001/95-D
(IMLIPURA) 		1720005097NRG24011120230278309 01/11/2023 rokhmani 1720005097WL021944 rokhmani 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 rokhmani FINO PAYMENTS BANK LTD(608001)
217 BAGLI MP-20-005-097-001/99-A
(IMLIPURA) 		1720005097NRG24011120230278310 01/11/2023 mangi bai solanki 1720005097WL021944 mangi bai solanki 00688 FINO0001001 1547 1547 Processed 02/01/2024 333109854 mangibaisolanki FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005000NRG24311020230276625 01/11/2023 Chhaya pathod 1720005WL021802 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 02/01/2024 333109854 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
219 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005000NRG24311020230276627 01/11/2023 Dulichand Yadav 1720005WL021802 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 02/01/2024 333109854 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
220 BAGLI MP-20-005-085-002/220-B
(PANDUTALAB) 		1720005085NRG24261020230269326 01/11/2023 Anil Bamniya 1720005085WL021325 Anil Bamniya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333109854 AnilBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005097NRG24011120230278236 01/11/2023 Khema Meran 1720005097WL021944 Khema Meran 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333109854 KhemaMeran INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAGLI MP-20-005-097-001/300-B
(IMLIPURA) 		1720005097NRG24011120230278242 01/11/2023 Sugan 1720005097WL021944 Sugan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333109854 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
223 BAGLI MP-20-005-036-001/96
(MUKUNDGARH) 		1720005036NRG24311020230276643 01/11/2023 kelash 1720005036WL021804 kelash 00697 BKID0MG0121 1326 1326 Processed 02/01/2024 333109854 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
224 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005000NRG24311020230277435 01/11/2023 rajen 1720005WL021871 rajen 00697 BKID0MG0121 1105 1105 Processed 02/01/2024 333109854 rajen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
225 BAGLI MP-20-005-091-001/55-A
(POTLA) 		1720005091NRG24011120230278184 01/11/2023 GHANSHYAM 1720005091WL021941 GHANSHYAM 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109854 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAGLI MP-20-005-091-002/120
(POTLA) 		1720005000NRG24311020230277429 01/11/2023 Lxamn harisingh 1720005WL021871 Lxamn harisingh 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109854 Lxamnharisingh NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-091-002/217
(POTLA) 		1720005091NRG24011120230278190 01/11/2023 chetna 1720005091WL021941 chetna 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109854 chetna NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-091-002/217
(POTLA) 		1720005091NRG24011120230278189 01/11/2023 randhir singh 1720005091WL021941 randhir singh 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109854 randhirsingh STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-091-002/238-a
(POTLA) 		1720005091NRG24011120230278192 01/11/2023 Ranu 1720005091WL021941 Ranu 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109854 Ranu NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-091-002/238-a
(POTLA) 		1720005091NRG24011120230278191 01/11/2023 tersingh 1720005091WL021941 tersingh 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109854 tersingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAGLI MP-20-005-091-002/257
(POTLA) 		1720005000NRG24311020230277430 01/11/2023 Sardar Dodve 1720005WL021871 Sardar Dodve 00697 BKID0MG0124 884 884 Processed 02/01/2024 333109854 SardarDodve NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005000NRG24311020230277434 01/11/2023 radhasam 1720005WL021871 radhasam 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109854 radhasam NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-091-002/327
(POTLA) 		1720005000NRG24311020230277436 01/11/2023 cheekdar 1720005WL021871 cheekdar 00697 BKID0MG0124 1105 1105 Processed 02/01/2024 333109854 cheekdar NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-107-001/109
(PIALPATI) 		1720005000NRG24311020230276610 01/11/2023 mohan 1720005WL021802 mohan 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109854 mohan NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005000NRG24311020230276613 01/11/2023 Jaganath 1720005WL021802 Jaganath 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109854 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005000NRG24311020230276617 01/11/2023 jagdish Panwar 1720005WL021802 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109854 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-107-001/162-a
(PIALPATI) 		1720005000NRG24311020230276619 01/11/2023 Bhagirath 1720005WL021802 Bhagirath 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109854 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-107-001/51-A
(PIALPATI) 		1720005000NRG24311020230276630 01/11/2023 pappu 1720005WL021802 pappu 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109854 pappu STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG24311020230276631 01/11/2023 chetram 1720005WL021802 chetram 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109854 chetram NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005000NRG24311020230276640 01/11/2023 saniya 1720005WL021802 saniya 00697 BKID0MG0124 1326 1326 Processed 02/01/2024 333109854 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
241 BAGLI MP-20-005-032-002/115
(CHASIYA) 		1720005032NRG24311020230276585 01/11/2023 parbhulal ratanlal 1720005032WL021799 parbhulal ratanlal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333109854 parbhulalratanlal NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005036NRG24311020230276645 01/11/2023 ramvatar 1720005036WL021804 ramvatar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333109854 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
243 BAGLI MP-20-005-091-001/55-A
(POTLA) 		1720005091NRG24011120230278185 01/11/2023 RADHABAI 1720005091WL021941 RADHABAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333109854 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-091-002/198
(POTLA) 		1720005091NRG24011120230278186 01/11/2023 Fatiya 1720005091WL021941 Fatiya 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333109854 Fatiya NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-091-002/257
(POTLA) 		1720005000NRG24311020230277431 01/11/2023 Fulki 1720005WL021871 Fulki 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333109854 Fulki FINCARE SMALL FINANCE BANK LTD(608304)
246 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005091NRG24011120230278194 01/11/2023 KAMALIBAI 1720005091WL021941 KAMALIBAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333109854 KAMALIBAI STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005091NRG24011120230278193 01/11/2023 NVL 1720005091WL021941 NVL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333109854 NVL NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-091-002/348
(POTLA) 		1720005000NRG24311020230277437 01/11/2023 ChampaBai 1720005WL021871 ChampaBai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333109854 ChampaBai NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-097-001/238-C
(IMLIPURA) 		1720005097NRG24011120230278230 01/11/2023 Vali bai 1720005097WL021944 Vali bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333109854 Valibai STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-107-001/73
(PIALPATI) 		1720005000NRG24311020230276637 01/11/2023 Laxmi bai 1720005WL021802 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333109854 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
251 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005097NRG24011120230278234 01/11/2023 Dinesh Meran 1720005097WL021944 Dinesh Meran 00703 AIRP0000001 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BAGLI MP-20-005-097-001/529-C
(IMLIPURA) 		1720005097NRG24011120230278265 01/11/2023 Pintu 1720005097WL021944 Pintu 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333109854 Pintu AIRTEL PAYMENTS BANK LIMITED(990288)
253 BAGLI MP-20-005-097-001/95-A
(IMLIPURA) 		1720005097NRG24011120230278306 01/11/2023 Mamta Dewda 1720005097WL021944 Mamta Dewda 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333109854 MamtaDewda STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005000NRG24311020230276634 01/11/2023 Navin jaleriya 1720005WL021802 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333109854 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 324428 324428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_011123APB_FTO_341122 Bank of Baroda BARB0BAGLIX BAGLI 10166
2 BAGLI MP1720005_011123APB_FTO_341122 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 21658
3 BAGLI MP1720005_011123APB_FTO_341122 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_011123APB_FTO_341122 Bank of India BKID0008900 DEWAS 2431
5 BAGLI MP1720005_011123APB_FTO_341122 Bank of India BKID0008903 BAGLI 7735
6 BAGLI MP1720005_011123APB_FTO_341122 Bank of India BKID0008911 HATPIPLIA 2652
7 BAGLI MP1720005_011123APB_FTO_341122 Bank of India BKID0008924 KAMLAPUR 1326
8 BAGLI MP1720005_011123APB_FTO_341122 Bank of India BKID0009531 NHDC SIDHWARKUT 1547
9 BAGLI MP1720005_011123APB_FTO_341122 State Bank of India SBIN0003864 DEWAS 2652
10 BAGLI MP1720005_011123APB_FTO_341122 State Bank of India SBIN0005860 ADB BAGLI 1326
11 BAGLI MP1720005_011123APB_FTO_341122 State Bank of India SBIN0030008 BAGLI 884
12 BAGLI MP1720005_011123APB_FTO_341122 State Bank of India SBIN0030011 KHATEGAON 1326
13 BAGLI MP1720005_011123APB_FTO_341122 State Bank of India SBIN0030165 UDAINAGAR 169286
14 BAGLI MP1720005_011123APB_FTO_341122 State Bank of India SBIN0030254 CHORAL 1547
15 BAGLI MP1720005_011123APB_FTO_341122 State Bank of India SBIN0030324 PUNJAPURA 3978
16 BAGLI MP1720005_011123APB_FTO_341122 State Bank of India SBIN0030511 TONK KHURD 1547
17 BAGLI MP1720005_011123APB_FTO_341122 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
18 BAGLI MP1720005_011123APB_FTO_341122 IndusInd Bank Ltd. INDB0000011 INDORE 1326
19 BAGLI MP1720005_011123APB_FTO_341122 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
20 BAGLI MP1720005_011123APB_FTO_341122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43095
21 BAGLI MP1720005_011123APB_FTO_341122 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
22 BAGLI MP1720005_011123APB_FTO_341122 India Post Payments Bank IPOS0000001 Dewas 4420
23 BAGLI MP1720005_011123APB_FTO_341122 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2431
24 BAGLI MP1720005_011123APB_FTO_341122 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 19006
25 BAGLI MP1720005_011123APB_FTO_341122 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1547
26 BAGLI MP1720005_011123APB_FTO_341122 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
27 BAGLI MP1720005_011123APB_FTO_341122 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
28 BAGLI MP1720005_011123APB_FTO_341122 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 7956
29 BAGLI MP1720005_011123APB_FTO_341122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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