Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080923APB_FTO_256472
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-20-005-013-001/741
(AMLATAJ) 		1720005000NRG24080920230217445 08/09/2023 Priyanka Thakur 1720005WL016059 Priyanka Thakur 00045 BARB0ASHTAX 3094 3094 Processed 13/09/2023 179503210 PriyankaThakur BANK OF BARODA(606985)
SubTotal 3094 3094
2 BAGLI MP-20-005-055-004/197
(DANGARAKHEDA) 		1720005000NRG24070920230217089 08/09/2023 devka bai devilal 1720005WL016011 devka bai devilal 00045 BARB0BAGLIX 1326 1326 Processed 13/09/2023 179503210 devkabaidevilal BANK OF BARODA(606985)
3 BAGLI MP-20-005-087-001/52
(MAHIGAON) 		1720005087NRG24080920230217477 08/09/2023 baksingh chogalal 1720005087WL016063 baksingh chogalal 00045 BARB0BAGLIX 1326 1326 Processed 13/09/2023 179503210 baksinghchogalal BANK OF BARODA(606985)
4 BAGLI MP-20-005-087-002/243-A
(MAHIGAON) 		1720005087NRG24080920230217607 08/09/2023 manshingh 1720005087WL016070 manshingh 00045 BARB0BAGLIX 221 221 Processed 13/09/2023 179503210 manshingh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24080920230217538 08/09/2023 Kiran rathore 1720005087WL016066 Kiran rathore 00045 BARB0BAGLIX 1326 1326 Processed 13/09/2023 179503210 Kiranrathore BANK OF BARODA(606985)
SubTotal 4199 4199
6 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005000NRG24080920230217915 08/09/2023 kamal 1720005WL016089 kamal 00045 BARB0DEWASX 1547 1547 Processed 13/09/2023 179503210 kamal BANK OF BARODA(606985)
SubTotal 1547 1547
7 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005000NRG24080920230218416 08/09/2023 Chetan 1720005WL016135 Chetan 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 Chetan BANK OF INDIA(508505)
8 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005000NRG24080920230217864 08/09/2023 pavitra bai 1720005WL016089 pavitra bai 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 pavitrabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005000NRG24080920230217870 08/09/2023 CHINTA BAI 1720005WL016089 CHINTA BAI 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-011-001/131-B
(HATIGURADIYA) 		1720005000NRG24080920230217884 08/09/2023 mahendra 1720005WL016089 mahendra 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 mahendra BANK OF BARODA(606985)
11 BAGLI MP-20-005-011-001/132-A
(HATIGURADIYA) 		1720005000NRG24080920230217885 08/09/2023 arvind 1720005WL016089 arvind 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 arvind BANK OF BARODA(606985)
12 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005000NRG24080920230217890 08/09/2023 rajendra 1720005WL016089 rajendra 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 rajendra BANK OF BARODA(606985)
13 BAGLI MP-20-005-011-001/15-B
(HATIGURADIYA) 		1720005000NRG24080920230217891 08/09/2023 Jitendra 1720005WL016089 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 Jitendra BANK OF BARODA(606985)
14 BAGLI MP-20-005-011-001/26
(HATIGURADIYA) 		1720005000NRG24080920230217895 08/09/2023 baskanya 1720005WL016089 baskanya 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 baskanya BANK OF BARODA(606985)
15 BAGLI MP-20-005-011-001/43
(HATIGURADIYA) 		1720005000NRG24080920230217897 08/09/2023 pavitra bai 1720005WL016089 pavitra bai 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 pavitrabai BANK OF BARODA(606985)
16 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005000NRG24080920230217904 08/09/2023 nitesh 1720005WL016089 nitesh 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 nitesh BANK OF BARODA(606985)
17 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005000NRG24080920230217913 08/09/2023 sitaram panvaar 1720005WL016089 sitaram panvaar 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 sitarampanvaar BANK OF BARODA(606985)
18 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005000NRG24080920230217919 08/09/2023 hemlata 1720005WL016089 hemlata 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 hemlata BANK OF BARODA(606985)
19 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005000NRG24080920230217920 08/09/2023 ghanshyam 1720005WL016089 ghanshyam 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 ghanshyam BANK OF INDIA(508505)
20 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005000NRG24080920230217938 08/09/2023 rahul singh 1720005WL016089 rahul singh 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 rahulsingh BANK OF BARODA(606985)
21 BAGLI MP-20-005-011-002/168
(HATIGURADIYA) 		1720005000NRG24080920230217939 08/09/2023 PAABHU 1720005WL016089 PAABHU 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 PAABHU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005000NRG24080920230217942 08/09/2023 CHHAGANLAL 1720005WL016089 CHHAGANLAL 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
23 BAGLI MP-20-005-012-001/359-B
(BADIYAMANDU) 		1720005000NRG24070920230217133 08/09/2023 Sachin 1720005WL016018 Sachin 00045 BARB0HATPIP 1547 1547 Processed 13/09/2023 179503210 Sachin BANK OF BARODA(606985)
24 BAGLI MP-20-005-013-001/943
(AMLATAJ) 		1720005000NRG24080920230217447 08/09/2023 Sugan Bai Sendhav 1720005WL016059 Sugan Bai Sendhav 00045 BARB0HATPIP 3094 3094 Processed 13/09/2023 179503210 SuganBaiSendhav BANK OF BARODA(606985)
25 BAGLI MP-20-005-103-003/108-a
(SEMLIBUJURG) 		1720005103NRG24080920230217318 08/09/2023 DEVENDRA SINGH 1720005103WL016042 DEVENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24070920230217189 08/09/2023 Komal bai 1720005WL016031 Komal bai 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 Komalbai BANK OF BARODA(606985)
27 BAGLI MP-20-005-114-003/136-B
(PEETAWALI) 		1720005000NRG24070920230217193 08/09/2023 mittu bai 1720005WL016031 mittu bai 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 mittubai BANK OF BARODA(606985)
28 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24070920230217210 08/09/2023 Ritubai 1720005WL016031 Ritubai 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24070920230217212 08/09/2023 SATEESH MALVIYA 1720005WL016031 SATEESH MALVIYA 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 SATEESHMALVIYA BANK OF BARODA(606985)
30 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24070920230217229 08/09/2023 SUSHEELA 1720005WL016031 SUSHEELA 00045 BARB0HATPIP 1326 1326 Processed 13/09/2023 179503210 SUSHEELA BANK OF BARODA(606985)
SubTotal 36023 36023
31 BAGLI MP-20-005-013-001/748-B
(AMLATAJ) 		1720005000NRG24080920230217614 08/09/2023 Baldev Singh 1720005WL016071 Baldev Singh 00045 BARB0SONKAT 3094 3094 Processed 13/09/2023 179503210 BaldevSingh STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-013-001/944
(AMLATAJ) 		1720005000NRG24080920230217449 08/09/2023 Rupali Thakur 1720005WL016059 Rupali Thakur 00045 BARB0SONKAT 3094 3094 Processed 13/09/2023 179503210 RupaliThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
33 BAGLI MP-20-005-119-001/257-A
(NEEMKHEDA) 		1720005000NRG24070920230217110 08/09/2023 SAGEETA 1720005WL016012 SAGEETA 00048 BKID0008835 1326 1326 Processed 13/09/2023 179503210 SAGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 BAGLI MP-20-005-013-001/626
(AMLATAJ) 		1720005000NRG24080920230217441 08/09/2023 Arvind 1720005WL016059 Arvind 00048 BKID0008900 3094 3094 Processed 13/09/2023 179503210 Arvind BANK OF INDIA(508505)
SubTotal 3094 3094
35 BAGLI MP-20-005-065-001/125-D
(PALASI) 		1720005065NRG24080920230217687 08/09/2023 SHOBHARAM 1720005065WL016075 SHOBHARAM 00048 BKID0008903 1547 1547 Processed 13/09/2023 179503210 SHOBHARAM STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-065-001/59-B
(PALASI) 		1720005065NRG24080920230217689 08/09/2023 CHHOTIYA BHARGAV 1720005065WL016075 CHHOTIYA BHARGAV 00048 BKID0008903 1547 1547 Processed 13/09/2023 179503210 CHHOTIYABHARGAV FINO PAYMENTS BANK LTD(608001)
37 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005068NRG24080920230217390 08/09/2023 dharmender 1720005068WL016051 dharmender 00048 BKID0008903 1326 1326 Processed 13/09/2023 179503210 dharmender NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-070-002/124
(SOBALYAPURA) 		1720005070NRG24080920230217293 08/09/2023 rupsing 1720005070WL016039 rupsing 00048 BKID0008903 1326 1326 Processed 13/09/2023 179503210 rupsing BANK OF INDIA(508505)
39 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24080920230218127 08/09/2023 SANJAY 1720005WL016120 SANJAY 00048 BKID0008903 884 884 Processed 13/09/2023 179503210 SANJAY FINO PAYMENTS BANK LTD(608001)
40 BAGLI MP-20-005-119-001/229-C
(NEEMKHEDA) 		1720005000NRG24080920230218137 08/09/2023 Balram Kanasiya 1720005WL016120 Balram Kanasiya 00048 BKID0008903 884 884 Processed 13/09/2023 179503210 BalramKanasiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7514 7514
41 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005000NRG24080920230217865 08/09/2023 ravita bai 1720005WL016089 ravita bai 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 ravitabai BANK OF BARODA(606985)
42 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005000NRG24080920230217866 08/09/2023 PAVITRA BAI 1720005WL016089 PAVITRA BAI 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 PAVITRABAI BANK OF INDIA(508505)
43 BAGLI MP-20-005-011-001/106-A
(HATIGURADIYA) 		1720005000NRG24080920230217867 08/09/2023 tejsingh 1720005WL016089 tejsingh 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 tejsingh BANK OF INDIA(508505)
44 BAGLI MP-20-005-011-001/106-B
(HATIGURADIYA) 		1720005000NRG24080920230217868 08/09/2023 Prem singh 1720005WL016089 Prem singh 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 Premsingh BANK OF INDIA(508505)
45 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG24080920230217875 08/09/2023 lalta bai 1720005WL016089 lalta bai 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 laltabai BANK OF INDIA(508505)
46 BAGLI MP-20-005-011-001/122-A
(HATIGURADIYA) 		1720005000NRG24080920230217877 08/09/2023 gopal singh 1720005WL016089 gopal singh 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005000NRG24080920230217887 08/09/2023 DHIRAJ SINGH 1720005WL016089 DHIRAJ SINGH 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 DHIRAJSINGH BANK OF INDIA(508505)
48 BAGLI MP-20-005-011-001/147-A
(HATIGURADIYA) 		1720005000NRG24080920230217888 08/09/2023 GOVARDHAN SENDHAV 1720005WL016089 GOVARDHAN SENDHAV 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 GOVARDHANSENDHAV BANK OF BARODA(606985)
49 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005000NRG24080920230217901 08/09/2023 krishnapal singh 1720005WL016089 krishnapal singh 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 krishnapalsingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005000NRG24080920230217907 08/09/2023 chetansingh 1720005WL016089 chetansingh 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 chetansingh BANK OF INDIA(508505)
51 BAGLI MP-20-005-011-001/96-B
(HATIGURADIYA) 		1720005000NRG24080920230217909 08/09/2023 savai singh 1720005WL016089 savai singh 00048 BKID0008911 1547 1547 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
52 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005000NRG24080920230217914 08/09/2023 rekha 1720005WL016089 rekha 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 rekha BANK OF BARODA(606985)
53 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005000NRG24080920230217918 08/09/2023 rachna 1720005WL016089 rachna 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 rachna BANK OF INDIA(508505)
54 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005000NRG24080920230217924 08/09/2023 tejsingh 1720005WL016089 tejsingh 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 tejsingh BANK OF BARODA(606985)
55 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005000NRG24080920230217934 08/09/2023 chetan singh 1720005WL016089 chetan singh 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 chetansingh STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005000NRG24080920230217935 08/09/2023 SHISHUPAL SINGH 1720005WL016089 SHISHUPAL SINGH 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 SHISHUPALSINGH BANK OF INDIA(508505)
57 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005000NRG24080920230217937 08/09/2023 rajaram 1720005WL016089 rajaram 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 rajaram STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24070920230217126 08/09/2023 kunta bai 1720005WL016018 kunta bai 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 kuntabai BANK OF INDIA(508505)
59 BAGLI MP-20-005-012-001/300
(BADIYAMANDU) 		1720005000NRG24070920230217127 08/09/2023 jasrath bai 1720005WL016018 jasrath bai 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 jasrathbai BANK OF INDIA(508505)
60 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24070920230217128 08/09/2023 Jagdish 1720005WL016018 Jagdish 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 Jagdish BANK OF INDIA(508505)
61 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005000NRG24070920230217131 08/09/2023 Sandeep 1720005WL016018 Sandeep 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 Sandeep BANK OF INDIA(508505)
62 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005000NRG24070920230217132 08/09/2023 Manoj 1720005WL016018 Manoj 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 Manoj BANK OF INDIA(508505)
63 BAGLI MP-20-005-012-001/464-A
(BADIYAMANDU) 		1720005000NRG24070920230217134 08/09/2023 sravan 1720005WL016018 sravan 00048 BKID0008911 1547 1547 Processed 13/09/2023 179503210 sravan BANK OF INDIA(508505)
64 BAGLI MP-20-005-013-001/102
(AMLATAJ) 		1720005000NRG24080920230217435 08/09/2023 Satish 1720005WL016059 Satish 00048 BKID0008911 3094 3094 Processed 13/09/2023 179503210 Satish BANK OF INDIA(508505)
65 BAGLI MP-20-005-013-001/247-A
(AMLATAJ) 		1720005000NRG24080920230217610 08/09/2023 Sobal singh 1720005WL016071 Sobal singh 00048 BKID0008911 3094 3094 Processed 13/09/2023 179503210 Sobalsingh BANK OF INDIA(508505)
66 BAGLI MP-20-005-013-001/41-A
(AMLATAJ) 		1720005000NRG24080920230217612 08/09/2023 Arjun singh 1720005WL016071 Arjun singh 00048 BKID0008911 3094 3094 Processed 13/09/2023 179503210 Arjunsingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-013-001/637-C
(AMLATAJ) 		1720005000NRG24080920230217442 08/09/2023 Badrilal 1720005WL016059 Badrilal 00048 BKID0008911 3094 3094 Processed 13/09/2023 179503210 Badrilal BANK OF INDIA(508505)
68 BAGLI MP-20-005-013-001/640
(AMLATAJ) 		1720005000NRG24080920230217443 08/09/2023 Rameshyar 1720005WL016059 Rameshyar 00048 BKID0008911 3094 3094 Processed 13/09/2023 179503210 Rameshyar BANK OF INDIA(508505)
69 BAGLI MP-20-005-013-001/943
(AMLATAJ) 		1720005000NRG24080920230217446 08/09/2023 Kailash Singh Sendhav 1720005WL016059 Kailash Singh Sendhav 00048 BKID0008911 3094 3094 Processed 13/09/2023 179503210 KailashSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-013-001/959
(AMLATAJ) 		1720005000NRG24080920230217616 08/09/2023 Barkha Sendhav 1720005WL016071 Barkha Sendhav 00048 BKID0008911 3094 3094 Processed 13/09/2023 179503210 BarkhaSendhav BANK OF INDIA(508505)
71 BAGLI MP-20-005-013-001/962
(AMLATAJ) 		1720005000NRG24080920230217619 08/09/2023 Pankaj Sendhav 1720005WL016071 Pankaj Sendhav 00048 BKID0008911 3094 3094 Processed 13/09/2023 179503210 PankajSendhav STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-013-001/962
(AMLATAJ) 		1720005000NRG24080920230217620 08/09/2023 Ranu 1720005WL016071 Ranu 00048 BKID0008911 3094 3094 Processed 13/09/2023 179503210 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-103-003/29-A
(SEMLIBUJURG) 		1720005103NRG24080920230217319 08/09/2023 RAMESH 1720005103WL016042 RAMESH 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 RAMESH BANK OF INDIA(508505)
74 BAGLI MP-20-005-103-003/29-B
(SEMLIBUJURG) 		1720005103NRG24080920230217320 08/09/2023 Rakes 1720005103WL016042 Rakes 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 Rakes BANK OF INDIA(508505)
75 BAGLI MP-20-005-103-003/93
(SEMLIBUJURG) 		1720005103NRG24080920230217324 08/09/2023 RETES 1720005103WL016042 RETES 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 RETES NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-114-001/13
(PEETAWALI) 		1720005000NRG24070920230217173 08/09/2023 kelash 1720005WL016031 kelash 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24070920230217174 08/09/2023 surendra singh 1720005WL016031 surendra singh 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 surendrasingh BANK OF INDIA(508505)
78 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24070920230217182 08/09/2023 parvatsingh 1720005WL016031 parvatsingh 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 parvatsingh FINO PAYMENTS BANK LTD(608001)
79 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24070920230217184 08/09/2023 RAJENDRA SINGH 1720005WL016031 RAJENDRA SINGH 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24070920230217185 08/09/2023 anop 1720005WL016031 anop 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 anop BANK OF INDIA(508505)
81 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24070920230217190 08/09/2023 kisanlal 1720005WL016031 kisanlal 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 kisanlal BANK OF INDIA(508505)
82 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24070920230217191 08/09/2023 Mahendra 1720005WL016031 Mahendra 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 Mahendra BANK OF INDIA(508505)
83 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24070920230217192 08/09/2023 Dharmendra 1720005WL016031 Dharmendra 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 Dharmendra BANK OF INDIA(508505)
84 BAGLI MP-20-005-114-003/140
(PEETAWALI) 		1720005000NRG24070920230217195 08/09/2023 Ambaram 1720005WL016031 Ambaram 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 Ambaram BANK OF INDIA(508505)
85 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24070920230217198 08/09/2023 tejsingh 1720005WL016031 tejsingh 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24070920230217203 08/09/2023 bulbul 1720005WL016031 bulbul 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 bulbul BANK OF INDIA(508505)
87 BAGLI MP-20-005-114-003/65
(PEETAWALI) 		1720005000NRG24070920230217211 08/09/2023 Karan 1720005WL016031 Karan 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 Karan FINO PAYMENTS BANK LTD(608001)
88 BAGLI MP-20-005-114-003/68
(PEETAWALI) 		1720005000NRG24070920230217213 08/09/2023 Badrilal ji 1720005WL016031 Badrilal ji 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 Badrilalji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24070920230217217 08/09/2023 RAJESH CHHOTELAL 1720005WL016031 RAJESH CHHOTELAL 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 RAJESHCHHOTELAL BANK OF INDIA(508505)
90 BAGLI MP-20-005-114-003/78
(PEETAWALI) 		1720005000NRG24070920230217219 08/09/2023 MOHANLAL 1720005WL016031 MOHANLAL 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 MOHANLAL STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-114-003/86-A
(PEETAWALI) 		1720005000NRG24070920230217221 08/09/2023 suresh 1720005WL016031 suresh 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 suresh BANK OF INDIA(508505)
92 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24070920230217222 08/09/2023 suraj 1720005WL016031 suraj 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 suraj FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24070920230217225 08/09/2023 Bhadar singh 1720005WL016031 Bhadar singh 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 Bhadarsingh BANK OF INDIA(508505)
94 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24070920230217230 08/09/2023 RAJVEER 1720005WL016031 RAJVEER 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 RAJVEER BANK OF INDIA(508505)
95 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24070920230217231 08/09/2023 gordhan 1720005WL016031 gordhan 00048 BKID0008911 1326 1326 Processed 13/09/2023 179503210 gordhan BANK OF INDIA(508505)
SubTotal 93262 93262
96 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005033NRG24080920230217769 08/09/2023 Manisha santosh 1720005033WL016086 Manisha santosh 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 Manishasantosh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24080920230217770 08/09/2023 Mahendra singh thakur 1720005033WL016086 Mahendra singh thakur 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 Mahendrasinghthakur NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24080920230217771 08/09/2023 Sima Mahendra Thakur 1720005033WL016086 Sima Mahendra Thakur 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 SimaMahendraThakur BANK OF INDIA(508505)
99 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005033NRG24080920230217773 08/09/2023 Alka Bai Badridas 1720005033WL016086 Alka Bai Badridas 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 AlkaBaiBadridas BANK OF INDIA(508505)
100 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005033NRG24080920230217776 08/09/2023 Nirmal Subhash 1720005033WL016086 Nirmal Subhash 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 NirmalSubhash BANK OF INDIA(508505)
101 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005033NRG24080920230217775 08/09/2023 Subhash Rameshwar Patidar 1720005033WL016086 Subhash Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 SubhashRameshwarPatidar BANK OF INDIA(508505)
102 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005033NRG24080920230217778 08/09/2023 Makhan Rajmal 1720005033WL016086 Makhan Rajmal 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 MakhanRajmal BANK OF INDIA(508505)
103 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24080920230217779 08/09/2023 Kamal Shankarlal 1720005033WL016086 Kamal Shankarlal 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 KamalShankarlal BANK OF INDIA(508505)
104 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24080920230217780 08/09/2023 Yogesh kamal 1720005033WL016086 Yogesh kamal 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 Yogeshkamal BANK OF INDIA(508505)
105 BAGLI MP-20-005-033-001/238-A
(JHIKDAKHEDA) 		1720005033NRG24080920230217781 08/09/2023 Praveen Kamal ji Patidar 1720005033WL016086 Praveen Kamal ji Patidar 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 PraveenKamaljiPatidar PUNJAB NATIONAL BANK(508568)
106 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24080920230217782 08/09/2023 Mukesh Sukharam Patidar 1720005033WL016086 Mukesh Sukharam Patidar 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 MukeshSukharamPatidar BANK OF INDIA(508505)
107 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24080920230217783 08/09/2023 Anil Patidar 1720005033WL016086 Anil Patidar 00048 BKID0008917 1326 1326 Processed 13/09/2023 179503210 AnilPatidar BANK OF INDIA(508505)
SubTotal 15912 15912
108 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24070920230217075 08/09/2023 rakesh 1720005004WL016009 rakesh 00048 BKID0008922 221 221 Processed 13/09/2023 179503210 rakesh BANK OF INDIA(508505)
109 BAGLI MP-20-005-004-002/175-B
(ROJADI) 		1720005004NRG24070920230217077 08/09/2023 om singh 1720005004WL016009 om singh 00048 BKID0008922 221 221 Processed 13/09/2023 179503210 omsingh BANK OF INDIA(508505)
110 BAGLI MP-20-005-004-002/209
(ROJADI) 		1720005004NRG24070920230217079 08/09/2023 narayan 1720005004WL016009 narayan 00048 BKID0008922 221 221 Processed 13/09/2023 179503210 narayan STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-004-002/325
(ROJADI) 		1720005004NRG24070920230217082 08/09/2023 jitendra 1720005004WL016009 jitendra 00048 BKID0008922 221 221 Processed 13/09/2023 179503210 jitendra BANK OF INDIA(508505)
112 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005004NRG24070920230217084 08/09/2023 rohit 1720005004WL016009 rohit 00048 BKID0008922 221 221 Processed 13/09/2023 179503210 rohit BANK OF INDIA(508505)
SubTotal 1105 1105
113 BAGLI MP-20-005-055-006/263-C
(DANGARAKHEDA) 		1720005000NRG24070920230217092 08/09/2023 Kiran 1720005WL016011 Kiran 00048 BKID0009020 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
114 BAGLI MP-20-005-012-001/524
(BADIYAMANDU) 		1720005000NRG24070920230217136 08/09/2023 rajes 1720005WL016018 rajes 00168 ICIC0003650 1547 1547 Processed 13/09/2023 179503210 rajes IDFC BANK LIMITED(608117)
SubTotal 1547 1547
115 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24080920230217966 08/09/2023 Rajesh 1720005WL016093 Rajesh 00415 SBIN0005860 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
116 BAGLI MP-20-005-004-002/288-A
(ROJADI) 		1720005004NRG24070920230217081 08/09/2023 sapna 1720005004WL016009 sapna 00415 SBIN0012155 221 221 Processed 13/09/2023 179503210 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-013-001/741
(AMLATAJ) 		1720005000NRG24080920230217444 08/09/2023 Vijay 1720005WL016059 Vijay 00415 SBIN0012155 3094 3094 Processed 13/09/2023 179503210 Vijay BANK OF INDIA(508505)
SubTotal 3315 3315
118 BAGLI MP-20-005-011-001/110-A
(HATIGURADIYA) 		1720005000NRG24080920230217871 08/09/2023 narendra singh 1720005WL016089 narendra singh 00415 SBIN0030012 1547 1547 Processed 13/09/2023 179503210 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
119 BAGLI MP-20-005-078-004/4
(MAGRADEH) 		1720005078NRG24070920230217115 08/09/2023 narsingh 1720005078WL016015 narsingh 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 narsingh STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-087-001/25-B
(MAHIGAON) 		1720005087NRG24080920230217476 08/09/2023 Lila bai 1720005087WL016063 Lila bai 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 Lilabai STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005087NRG24080920230217536 08/09/2023 HUKAMCHAND 1720005087WL016066 HUKAMCHAND 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 HUKAMCHAND STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005087NRG24080920230217473 08/09/2023 OANKAR 1720005087WL016062 OANKAR 00415 SBIN0030165 221 221 Processed 13/09/2023 179503210 OANKAR BANK OF BARODA(606985)
123 BAGLI MP-20-005-087-002/34-A
(MAHIGAON) 		1720005087NRG24080920230217478 08/09/2023 Balaram Govind 1720005087WL016063 Balaram Govind 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 BalaramGovind STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-087-002/34-B
(MAHIGAON) 		1720005087NRG24080920230217479 08/09/2023 Tarabai Balaram 1720005087WL016063 Tarabai Balaram 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 TarabaiBalaram BANK OF BARODA(606985)
125 BAGLI MP-20-005-087-002/342-B
(MAHIGAON) 		1720005087NRG24080920230217474 08/09/2023 kashiram ramsingh 1720005087WL016062 kashiram ramsingh 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 kashiramramsingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-087-002/349
(MAHIGAON) 		1720005087NRG24080920230217544 08/09/2023 Birajbai gopal anjniya 1720005087WL016068 Birajbai gopal anjniya 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 Birajbaigopalanjniya STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-087-002/362
(MAHIGAON) 		1720005087NRG24080920230217475 08/09/2023 basubai jaswant 1720005087WL016062 basubai jaswant 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 basubaijaswant STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24080920230217545 08/09/2023 Jyoti chouhan 1720005087WL016068 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24080920230217537 08/09/2023 Anarbai Gulab 1720005087WL016066 Anarbai Gulab 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 AnarbaiGulab STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-087-003/69
(MAHIGAON) 		1720005087NRG24080920230217539 08/09/2023 MANOJ CHHAKOTIYA 1720005087WL016066 MANOJ CHHAKOTIYA 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 MANOJCHHAKOTIYA STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24080920230217543 08/09/2023 Doli bai Girdhari 1720005087WL016067 Doli bai Girdhari 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 DolibaiGirdhari STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24080920230217542 08/09/2023 Girdhari Dhanna 1720005087WL016067 Girdhari Dhanna 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 GirdhariDhanna STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005089NRG24070920230217167 08/09/2023 Mansingh 1720005089WL016029 Mansingh 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 Mansingh STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005089NRG24070920230217168 08/09/2023 SUKAMABAI 1720005089WL016029 SUKAMABAI 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 SUKAMABAI STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-089-002/48-A
(PEEPARI) 		1720005089NRG24070920230217158 08/09/2023 BHADUR 1720005089WL016025 BHADUR 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 BHADUR STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-089-002/49
(PEEPARI) 		1720005089NRG24070920230217162 08/09/2023 Ajay 1720005089WL016026 Ajay 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 Ajay STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-089-002/49
(PEEPARI) 		1720005089NRG24070920230217161 08/09/2023 Ajay 1720005089WL016026 Ajay 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 Ajay STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-089-002/76
(PEEPARI) 		1720005089NRG24070920230217170 08/09/2023 AMIT 1720005089WL016031 AMIT 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 AMIT STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24080920230217252 08/09/2023 BHURITA 1720005101WL016033 BHURITA 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 BHURITA STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24080920230217251 08/09/2023 VINOD 1720005101WL016033 VINOD 00415 SBIN0030165 1326 1326 Processed 13/09/2023 179503210 VINOD STATE BANK OF INDIA(508548)
SubTotal 28067 28067
141 BAGLI MP-20-005-070-002/128
(SOBALYAPURA) 		1720005070NRG24080920230217298 08/09/2023 Ramesh 1720005070WL016040 Ramesh 00415 SBIN0030323 663 663 Processed 13/09/2023 179503210 Ramesh STATE BANK OF INDIA(508548)
SubTotal 663 663
142 BAGLI MP-20-005-068-001/19-C
(CHANDUPURA) 		1720005068NRG24080920230217393 08/09/2023 Jitendra Panwar 1720005068WL016051 Jitendra Panwar 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 JitendraPanwar STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-068-001/222
(CHANDUPURA) 		1720005068NRG24080920230217395 08/09/2023 mukesh 1720005068WL016051 mukesh 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 mukesh STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-070-002/111
(SOBALYAPURA) 		1720005070NRG24080920230217296 08/09/2023 SAtan 1720005070WL016040 SAtan 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 SAtan STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-070-002/118
(SOBALYAPURA) 		1720005070NRG24080920230217297 08/09/2023 sardar 1720005070WL016040 sardar 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 sardar STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005070NRG24080920230217292 08/09/2023 Magilal 1720005070WL016039 Magilal 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 Magilal STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-070-002/137
(SOBALYAPURA) 		1720005070NRG24080920230217299 08/09/2023 cmpalal 1720005070WL016040 cmpalal 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 cmpalal STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-070-002/301
(SOBALYAPURA) 		1720005070NRG24080920230217301 08/09/2023 parmila 1720005070WL016040 parmila 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 parmila STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-070-002/308
(SOBALYAPURA) 		1720005070NRG24080920230217302 08/09/2023 ladki bai 1720005070WL016040 ladki bai 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 ladkibai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-070-002/32
(SOBALYAPURA) 		1720005070NRG24080920230217303 08/09/2023 khuman 1720005070WL016040 khuman 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 khuman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 BAGLI MP-20-005-070-002/344
(SOBALYAPURA) 		1720005070NRG24080920230217306 08/09/2023 mukesh 1720005070WL016040 mukesh 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 mukesh STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-070-002/35-B
(SOBALYAPURA) 		1720005070NRG24080920230217308 08/09/2023 Raliya 1720005070WL016040 Raliya 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 Raliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 BAGLI MP-20-005-070-002/65-B
(SOBALYAPURA) 		1720005070NRG24080920230217295 08/09/2023 santilal 1720005070WL016039 santilal 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 santilal STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-070-002/70
(SOBALYAPURA) 		1720005070NRG24080920230217310 08/09/2023 lakhan 1720005070WL016040 lakhan 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 lakhan STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-070-002/70-C
(SOBALYAPURA) 		1720005070NRG24080920230217311 08/09/2023 kavita 1720005070WL016040 kavita 00415 SBIN0030324 663 663 Processed 13/09/2023 179503210 kavita STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-070-002/73-A
(SOBALYAPURA) 		1720005070NRG24080920230217312 08/09/2023 kisanlal 1720005070WL016040 kisanlal 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 kisanlal STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-070-002/75-A
(SOBALYAPURA) 		1720005070NRG24080920230217313 08/09/2023 Myaram 1720005070WL016040 Myaram 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 Myaram NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-073-001/191
(PANKUNWA) 		1720005073NRG24080920230217333 08/09/2023 Rukhdiya 1720005073WL016044 Rukhdiya 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 Rukhdiya STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-119-001/104
(NEEMKHEDA) 		1720005000NRG24080920230218124 08/09/2023 Haresing 1720005WL016120 Haresing 00415 SBIN0030324 884 884 Processed 13/09/2023 179503210 Haresing STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-119-001/104
(NEEMKHEDA) 		1720005000NRG24080920230218125 08/09/2023 Mishri bai 1720005WL016120 Mishri bai 00415 SBIN0030324 884 884 Processed 13/09/2023 179503210 Mishribai STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-119-001/121-B
(NEEMKHEDA) 		1720005000NRG24080920230218129 08/09/2023 RAVI 1720005WL016120 RAVI 00415 SBIN0030324 884 884 Processed 13/09/2023 179503210 RAVI STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005000NRG24080920230218131 08/09/2023 banti bai 1720005WL016120 banti bai 00415 SBIN0030324 1105 1105 Processed 13/09/2023 179503210 bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005000NRG24080920230218130 08/09/2023 sunil 1720005WL016120 sunil 00415 SBIN0030324 1105 1105 Processed 13/09/2023 179503210 sunil STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005000NRG24070920230217109 08/09/2023 BHURI BAI 1720005WL016012 BHURI BAI 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 BHURIBAI STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005000NRG24070920230217108 08/09/2023 LAXMAN 1720005WL016012 LAXMAN 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 LAXMAN STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-119-001/31
(NEEMKHEDA) 		1720005000NRG24080920230218147 08/09/2023 paru bai 1720005WL016120 paru bai 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 parubai STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-119-001/31
(NEEMKHEDA) 		1720005000NRG24080920230218146 08/09/2023 Raja ram 1720005WL016120 Raja ram 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 Rajaram STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24080920230218155 08/09/2023 DARMENDRA 1720005WL016120 DARMENDRA 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 DARMENDRA FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24080920230218154 08/09/2023 diraj 1720005WL016120 diraj 00415 SBIN0030324 1216 1216 Processed 13/09/2023 179503210 diraj STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-119-001/91-A
(NEEMKHEDA) 		1720005000NRG24080920230218157 08/09/2023 ramesh 1720005WL016120 ramesh 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 ramesh STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-119-001/97
(NEEMKHEDA) 		1720005000NRG24070920230217113 08/09/2023 jamna bai 1720005WL016013 jamna bai 00415 SBIN0030324 1326 1326 Processed 13/09/2023 179503210 jamnabai STATE BANK OF INDIA(508548)
SubTotal 31272 31272
172 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24080920230218421 08/09/2023 rekha sangram 1720005WL016135 rekha sangram 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179503210 rekhasangram STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005000NRG24080920230217863 08/09/2023 rakesh 1720005WL016089 rakesh 00415 SBIN0030485 1547 1547 Processed 13/09/2023 179503210 rakesh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005000NRG24080920230217903 08/09/2023 LADSINGH 1720005WL016089 LADSINGH 00415 SBIN0030485 1547 1547 Processed 13/09/2023 179503210 LADSINGH STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005000NRG24080920230217932 08/09/2023 ravindra singh 1720005WL016089 ravindra singh 00415 SBIN0030485 1547 1547 Processed 13/09/2023 179503210 ravindrasingh BANK OF INDIA(508505)
176 BAGLI MP-20-005-013-001/281-B
(AMLATAJ) 		1720005000NRG24080920230217611 08/09/2023 Kanayalal 1720005WL016071 Kanayalal 00415 SBIN0030485 3094 3094 Processed 13/09/2023 179503210 Kanayalal STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-013-001/328
(AMLATAJ) 		1720005000NRG24080920230217440 08/09/2023 Ramehyer 1720005WL016059 Ramehyer 00415 SBIN0030485 3094 3094 Processed 13/09/2023 179503210 Ramehyer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
178 BAGLI MP-20-005-013-001/704
(AMLATAJ) 		1720005000NRG24080920230217613 08/09/2023 Devendra 1720005WL016071 Devendra 00415 SBIN0030485 3094 3094 Processed 13/09/2023 179503210 Devendra STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-103-002/61
(SEMLIBUJURG) 		1720005000NRG24080920230218452 08/09/2023 BABU Lal 1720005WL016139 BABU Lal 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179503210 BABULal STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24080920230218456 08/09/2023 Rena 1720005WL016139 Rena 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179503210 Rena STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24070920230217188 08/09/2023 radheshyam 1720005WL016031 radheshyam 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179503210 radheshyam FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24070920230217196 08/09/2023 GIRAJA 1720005WL016031 GIRAJA 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179503210 GIRAJA FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-114-003/144
(PEETAWALI) 		1720005000NRG24070920230217208 08/09/2023 bhimsingh 1720005WL016031 bhimsingh 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179503210 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
184 BAGLI MP-20-005-114-003/73-B
(PEETAWALI) 		1720005000NRG24070920230217215 08/09/2023 RANU 1720005WL016031 RANU 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179503210 RANU STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24070920230217220 08/09/2023 dhamendra kumar 1720005WL016031 dhamendra kumar 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179503210 dhamendrakumar STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24070920230217232 08/09/2023 ghanshyam doriya 1720005WL016031 ghanshyam doriya 00415 SBIN0030485 1326 1326 Processed 13/09/2023 179503210 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 25857 25857
187 BAGLI MP-20-005-011-001/96-A
(HATIGURADIYA) 		1720005000NRG24080920230217908 08/09/2023 DEVENDRA 1720005WL016089 DEVENDRA 00666 IDFB0041241 1547 1547 Processed 13/09/2023 179503210 DEVENDRA STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24070920230217233 08/09/2023 Rajendrasih 1720005WL016031 Rajendrasih 00666 IDFB0041241 1326 1326 Processed 13/09/2023 179503210 Rajendrasih FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
189 BAGLI MP-20-005-004-002/200-A
(ROJADI) 		1720005004NRG24070920230217078 08/09/2023 Ashok das 1720005004WL016009 Ashok das 00688 FINO0001001 221 221 Processed 13/09/2023 179503210 Ashokdas BANK OF INDIA(508505)
190 BAGLI MP-20-005-065-001/126-B
(PALASI) 		1720005065NRG24080920230217688 08/09/2023 pooja 1720005065WL016075 pooja 00688 FINO0001001 1547 1547 Processed 13/09/2023 179503210 pooja FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005065NRG24080920230217690 08/09/2023 rahul 1720005065WL016075 rahul 00688 FINO0001001 1547 1547 Processed 13/09/2023 179503210 rahul STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005068NRG24080920230217391 08/09/2023 Rahul 1720005068WL016051 Rahul 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 Rahul FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005068NRG24080920230217392 08/09/2023 Sapna 1720005068WL016051 Sapna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 Sapna FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005068NRG24080920230217394 08/09/2023 Aarti Bai 1720005068WL016051 Aarti Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 AartiBai FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005068NRG24080920230217396 08/09/2023 Pooja 1720005068WL016051 Pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 Pooja FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005068NRG24080920230217397 08/09/2023 Nisha 1720005068WL016051 Nisha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 Nisha FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005068NRG24080920230217398 08/09/2023 Ritesh Rathore 1720005068WL016051 Ritesh Rathore 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 RiteshRathore FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005068NRG24080920230217399 08/09/2023 Bhavna Rathore 1720005068WL016051 Bhavna Rathore 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005089NRG24070920230217159 08/09/2023 Totaram 1720005089WL016026 Totaram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 Totaram FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-119-001/115-C
(NEEMKHEDA) 		1720005000NRG24070920230217093 08/09/2023 KANA BAGHEL 1720005WL016012 KANA BAGHEL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 KANABAGHEL FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24070920230217111 08/09/2023 Suresh 1720005WL016012 Suresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 Suresh FINO PAYMENTS BANK LTD(608001)
202 BAGLI MP-20-005-119-001/261-A
(NEEMKHEDA) 		1720005000NRG24080920230218144 08/09/2023 PARKASH 1720005WL016120 PARKASH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 PARKASH CENTRAL BANK OF INDIA(607115)
203 BAGLI MP-20-005-119-001/31-B
(NEEMKHEDA) 		1720005000NRG24080920230218148 08/09/2023 BARKHA 1720005WL016120 BARKHA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 BARKHA FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-119-001/90-C
(NEEMKHEDA) 		1720005000NRG24080920230218156 08/09/2023 ANIL 1720005WL016120 ANIL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503210 ANIL STATE BANK OF INDIA(508548)
SubTotal 20553 20553
205 BAGLI MP-20-005-114-001/20-B
(PEETAWALI) 		1720005000NRG24070920230217175 08/09/2023 ankit 1720005WL016031 ankit 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 ankit FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24070920230217177 08/09/2023 SHEKHAR SOLANKI 1720005WL016031 SHEKHAR SOLANKI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24070920230217178 08/09/2023 SATISH SOLANKI 1720005WL016031 SATISH SOLANKI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24070920230217179 08/09/2023 nitesh 1720005WL016031 nitesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 nitesh FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24070920230217180 08/09/2023 rajvir 1720005WL016031 rajvir 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 rajvir FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-114-001/9
(PEETAWALI) 		1720005000NRG24070920230217181 08/09/2023 Rahul 1720005WL016031 Rahul 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 Rahul FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24070920230217183 08/09/2023 JAYDEEP 1720005WL016031 JAYDEEP 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 JAYDEEP FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24070920230217187 08/09/2023 reena bai 1720005WL016031 reena bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 reenabai FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24070920230217194 08/09/2023 sachin 1720005WL016031 sachin 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 sachin FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-114-003/140-B
(PEETAWALI) 		1720005000NRG24070920230217197 08/09/2023 Sandeep 1720005WL016031 Sandeep 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 Sandeep FINO PAYMENTS BANK LTD(608001)
215 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24070920230217199 08/09/2023 BHIM SINGH 1720005WL016031 BHIM SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
216 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24070920230217200 08/09/2023 SEVNTA BAI 1720005WL016031 SEVNTA BAI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
217 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24070920230217201 08/09/2023 dipika sendhav 1720005WL016031 dipika sendhav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 dipikasendhav FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24070920230217202 08/09/2023 balu 1720005WL016031 balu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 balu FINO PAYMENTS BANK LTD(608001)
219 BAGLI MP-20-005-114-003/142-C
(PEETAWALI) 		1720005000NRG24070920230217205 08/09/2023 seema bai 1720005WL016031 seema bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 seemabai FINO PAYMENTS BANK LTD(608001)
220 BAGLI MP-20-005-114-003/142-D
(PEETAWALI) 		1720005000NRG24070920230217206 08/09/2023 Rajendra singh 1720005WL016031 Rajendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 Rajendrasingh BANK OF INDIA(508505)
221 BAGLI MP-20-005-114-003/144-A
(PEETAWALI) 		1720005000NRG24070920230217209 08/09/2023 savtra bai 1720005WL016031 savtra bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 savtrabai FINO PAYMENTS BANK LTD(608001)
222 BAGLI MP-20-005-114-003/94-A
(PEETAWALI) 		1720005000NRG24070920230217224 08/09/2023 jitendra 1720005WL016031 jitendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 jitendra FINO PAYMENTS BANK LTD(608001)
223 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24070920230217226 08/09/2023 nemubai 1720005WL016031 nemubai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 nemubai FINO PAYMENTS BANK LTD(608001)
224 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24070920230217227 08/09/2023 Visal 1720005WL016031 Visal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 Visal FINO PAYMENTS BANK LTD(608001)
225 BAGLI MP-20-005-114-003/96-B
(PEETAWALI) 		1720005000NRG24070920230217228 08/09/2023 arjun 1720005WL016031 arjun 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503210 arjun FINO PAYMENTS BANK LTD(608001)
226 BAGLI MP-20-005-119-001/229-C
(NEEMKHEDA) 		1720005000NRG24080920230218138 08/09/2023 Shushila kanasiya 1720005WL016120 Shushila kanasiya 00688 FINO0001446 884 884 Processed 13/09/2023 179503210 Shushilakanasiya STATE BANK OF INDIA(508548)
SubTotal 28730 28730
227 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24070920230217216 08/09/2023 virendra sendhav 1720005WL016031 virendra sendhav 00689 AUBL0002311 1326 1326 Processed 13/09/2023 179503210 virendrasendhav BANK OF BARODA(606985)
SubTotal 1326 1326
228 BAGLI MP-20-005-013-001/961
(AMLATAJ) 		1720005000NRG24080920230217618 08/09/2023 Kalpna Sendhav 1720005WL016071 Kalpna Sendhav 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179503210 KalpnaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAGLI MP-20-005-013-001/976
(AMLATAJ) 		1720005000NRG24080920230217450 08/09/2023 Radha Bai Sendhaw 1720005WL016059 Radha Bai Sendhaw 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179503210 RadhaBaiSendhaw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
230 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24080920230217965 08/09/2023 vikram 1720005WL016093 vikram 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 179503210 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
231 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24080920230217967 08/09/2023 Jitendra 1720005WL016093 Jitendra 00697 BKID0MG0121 1326 1326 Processed 13/09/2023 179503210 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
232 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24080920230218418 08/09/2023 chetan driyav 1720005WL016135 chetan driyav 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-007-005/38
(HAIDARPUR) 		1720005000NRG24080920230218419 08/09/2023 jivan munnalal 1720005WL016135 jivan munnalal 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 jivanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005000NRG24080920230217869 08/09/2023 surendra singh 1720005WL016089 surendra singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-011-001/112
(HATIGURADIYA) 		1720005000NRG24080920230217872 08/09/2023 vikram singh 1720005WL016089 vikram singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 vikramsingh BANK OF BARODA(606985)
236 BAGLI MP-20-005-011-001/112-A
(HATIGURADIYA) 		1720005000NRG24080920230217873 08/09/2023 pankesh singh 1720005WL016089 pankesh singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 pankeshsingh BANK OF INDIA(508505)
237 BAGLI MP-20-005-011-001/112-B
(HATIGURADIYA) 		1720005000NRG24080920230217874 08/09/2023 mahendra singh 1720005WL016089 mahendra singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
238 BAGLI MP-20-005-011-001/121
(HATIGURADIYA) 		1720005000NRG24080920230217876 08/09/2023 gulab singh 1720005WL016089 gulab singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005000NRG24080920230217878 08/09/2023 krpal singh 1720005WL016089 krpal singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005000NRG24080920230217879 08/09/2023 PRAMILA BAI 1720005WL016089 PRAMILA BAI 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005000NRG24080920230217880 08/09/2023 Sunita bai 1720005WL016089 Sunita bai 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-011-001/129
(HATIGURADIYA) 		1720005000NRG24080920230217881 08/09/2023 pawan singh 1720005WL016089 pawan singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-011-001/131-A
(HATIGURADIYA) 		1720005000NRG24080920230217883 08/09/2023 DEVENDRA SINGH 1720005WL016089 DEVENDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-011-001/14
(HATIGURADIYA) 		1720005000NRG24080920230217886 08/09/2023 sankrlal 1720005WL016089 sankrlal 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 sankrlal NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-011-001/15
(HATIGURADIYA) 		1720005000NRG24080920230217889 08/09/2023 ambaaram 1720005WL016089 ambaaram 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 ambaaram NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005000NRG24080920230217892 08/09/2023 kalabai 1720005WL016089 kalabai 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 kalabai NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-011-001/19
(HATIGURADIYA) 		1720005000NRG24080920230217893 08/09/2023 Sumer Singh 1720005WL016089 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-011-001/20
(HATIGURADIYA) 		1720005000NRG24080920230217894 08/09/2023 Manohar Singh 1720005WL016089 Manohar Singh 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-011-001/37
(HATIGURADIYA) 		1720005000NRG24080920230217896 08/09/2023 Prakash 1720005WL016089 Prakash 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 Prakash IDFC BANK LIMITED(608117)
250 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005000NRG24080920230217898 08/09/2023 Bhagvan singh 1720005WL016089 Bhagvan singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-011-001/62
(HATIGURADIYA) 		1720005000NRG24080920230217899 08/09/2023 Lakhan Singh 1720005WL016089 Lakhan Singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 LakhanSingh IDFC BANK LIMITED(608117)
252 BAGLI MP-20-005-011-001/64
(HATIGURADIYA) 		1720005000NRG24080920230217900 08/09/2023 Balwan Singh 1720005WL016089 Balwan Singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 BalwanSingh BANK OF BARODA(606985)
253 BAGLI MP-20-005-011-001/7-A
(HATIGURADIYA) 		1720005000NRG24080920230217902 08/09/2023 shravan singh 1720005WL016089 shravan singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 shravansingh NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005000NRG24080920230217905 08/09/2023 anarsingh 1720005WL016089 anarsingh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005000NRG24080920230217906 08/09/2023 jogendra singh 1720005WL016089 jogendra singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-011-001/97
(HATIGURADIYA) 		1720005000NRG24080920230217910 08/09/2023 Sumer Singh 1720005WL016089 Sumer Singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 SumerSingh STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-011-001/99
(HATIGURADIYA) 		1720005000NRG24080920230217911 08/09/2023 Kumer Singh 1720005WL016089 Kumer Singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-011-001/99-A
(HATIGURADIYA) 		1720005000NRG24080920230217912 08/09/2023 arjunsingh 1720005WL016089 arjunsingh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005000NRG24080920230217916 08/09/2023 Sagr 1720005WL016089 Sagr 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 Sagr BANK OF INDIA(508505)
260 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005000NRG24080920230217917 08/09/2023 shankarlal 1720005WL016089 shankarlal 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005000NRG24080920230217921 08/09/2023 ramsingh 1720005WL016089 ramsingh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-011-002/114-A
(HATIGURADIYA) 		1720005000NRG24080920230217922 08/09/2023 Arvind singh sendhav 1720005WL016089 Arvind singh sendhav 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 Arvindsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005000NRG24080920230217923 08/09/2023 MOHANSINGH 1720005WL016089 MOHANSINGH 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005000NRG24080920230217925 08/09/2023 BHIMGIR 1720005WL016089 BHIMGIR 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005000NRG24080920230217926 08/09/2023 Seema bai 1720005WL016089 Seema bai 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005000NRG24080920230217927 08/09/2023 RAVINDRA SINGH 1720005WL016089 RAVINDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005000NRG24080920230217928 08/09/2023 SHOBAL SINGH 1720005WL016089 SHOBAL SINGH 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005000NRG24080920230217929 08/09/2023 bhadur singh 1720005WL016089 bhadur singh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005000NRG24080920230217930 08/09/2023 BHUPENDRA SINGH 1720005WL016089 BHUPENDRA SINGH 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005000NRG24080920230217931 08/09/2023 ajabsingh 1720005WL016089 ajabsingh 00697 BKID0MG0122 1547 1547 Processed 13/09/2023 179503210 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005000NRG24080920230217933 08/09/2023 AJAY 1720005WL016089 AJAY 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 AJAY NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005000NRG24080920230217936 08/09/2023 saheb gir 1720005WL016089 saheb gir 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005000NRG24080920230217940 08/09/2023 Dharmendra 1720005WL016089 Dharmendra 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 Dharmendra STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-011-002/38
(HATIGURADIYA) 		1720005000NRG24080920230217941 08/09/2023 madanlal 1720005WL016089 madanlal 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 madanlal NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005000NRG24080920230217943 08/09/2023 Prakash 1720005WL016089 Prakash 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 Prakash NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005000NRG24080920230217944 08/09/2023 Narbada Bai 1720005WL016089 Narbada Bai 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005000NRG24080920230217945 08/09/2023 antra singh 1720005WL016089 antra singh 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-013-001/12
(AMLATAJ) 		1720005000NRG24080920230217608 08/09/2023 Jitandar 1720005WL016071 Jitandar 00697 BKID0MG0122 3094 3094 Processed 13/09/2023 179503210 Jitandar NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24080920230218450 08/09/2023 MANsingh 1720005WL016139 MANsingh 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 MANsingh BANK OF INDIA(508505)
280 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24080920230218451 08/09/2023 Jaisingh Ganpat 1720005WL016139 Jaisingh Ganpat 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24080920230218458 08/09/2023 Dependr harnathsingh 1720005WL016139 Dependr harnathsingh 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-103-003/103-B
(SEMLIBUJURG) 		1720005000NRG24080920230218459 08/09/2023 RAVINDRA SINGH 1720005WL016139 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005000NRG24080920230218460 08/09/2023 bajesingh harisingh 1720005WL016139 bajesingh harisingh 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 bajesinghharisingh BANK OF INDIA(508505)
284 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24080920230218461 08/09/2023 LAKHAN SINGH 1720005WL016139 LAKHAN SINGH 00697 BKID0MG0122 1326 1326 Processed 13/09/2023 179503210 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79339 79339
285 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005070NRG24080920230217305 08/09/2023 mamta bai 1720005070WL016040 mamta bai 00697 BKID0MG0123 663 663 Processed 13/09/2023 179503210 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005070NRG24080920230217304 08/09/2023 sitaram 1720005070WL016040 sitaram 00697 BKID0MG0123 663 663 Processed 13/09/2023 179503210 sitaram NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-073-001/306
(PANKUNWA) 		1720005073NRG24080920230217335 08/09/2023 SHOBHA BAI 1720005073WL016044 SHOBHA BAI 00697 BKID0MG0123 1326 1326 Processed 13/09/2023 179503210 SHOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-119-001/121
(NEEMKHEDA) 		1720005000NRG24080920230218126 08/09/2023 Bandu Solanki 1720005WL016120 Bandu Solanki 00697 BKID0MG0123 884 884 Processed 13/09/2023 179503210 BanduSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
289 BAGLI MP-20-005-089-001/165
(PEEPARI) 		1720005089NRG24070920230217164 08/09/2023 Gangabai 1720005089WL016028 Gangabai 00697 BKID0MG0124 1326 1326 Processed 13/09/2023 179503210 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005089NRG24070920230217163 08/09/2023 AAKSH 1720005089WL016027 AAKSH 00697 BKID0MG0124 1326 1326 Processed 13/09/2023 179503210 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
291 BAGLI MP-20-005-007-002/21-A
(HAIDARPUR) 		1720005000NRG24080920230218417 08/09/2023 shivpuri rampuri 1720005WL016135 shivpuri rampuri 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179503210 shivpurirampuri NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24080920230218453 08/09/2023 Dheeraj 1720005WL016139 Dheeraj 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179503210 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG24080920230218454 08/09/2023 Shanker 1720005WL016139 Shanker 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179503210 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAGLI MP-20-005-103-002/77
(SEMLIBUJURG) 		1720005000NRG24080920230218455 08/09/2023 Pardep 1720005WL016139 Pardep 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179503210 Pardep INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24080920230218457 08/09/2023 Komal 1720005WL016139 Komal 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179503210 Komal NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005103NRG24080920230217316 08/09/2023 Bhagvat singh 1720005103WL016042 Bhagvat singh 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179503210 Bhagvatsingh BANK OF BARODA(606985)
297 BAGLI MP-20-005-103-003/46-A
(SEMLIBUJURG) 		1720005103NRG24080920230217321 08/09/2023 Neha 1720005103WL016042 Neha 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179503210 Neha BANK OF BARODA(606985)
298 BAGLI MP-20-005-103-003/76
(SEMLIBUJURG) 		1720005103NRG24080920230217323 08/09/2023 ARUNA 1720005103WL016042 ARUNA 00697 BKID0MG0125 1326 1326 Processed 13/09/2023 179503210 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
299 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005033NRG24080920230217768 08/09/2023 Santosh Ghashiram 1720005033WL016086 Santosh Ghashiram 00697 BKID0MG0126 1326 1326 Processed 13/09/2023 179503210 SantoshGhashiram BANK OF INDIA(508505)
300 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005033NRG24080920230217772 08/09/2023 Badridas Ramchrandas 1720005033WL016086 Badridas Ramchrandas 00697 BKID0MG0126 1326 1326 Processed 13/09/2023 179503210 BadridasRamchrandas NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24080920230217774 08/09/2023 Suresh Radheshyam 1720005033WL016086 Suresh Radheshyam 00697 BKID0MG0126 1326 1326 Processed 13/09/2023 179503210 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005033NRG24080920230217777 08/09/2023 Rajmal dariyav singh 1720005033WL016086 Rajmal dariyav singh 00697 BKID0MG0126 1326 1326 Processed 13/09/2023 179503210 Rajmaldariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
303 BAGLI MP-20-005-013-001/12
(AMLATAJ) 		1720005000NRG24080920230217609 08/09/2023 Babita bai 1720005WL016071 Babita bai 00697 BKID0MG0127 3094 3094 Processed 13/09/2023 179503210 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-013-001/142
(AMLATAJ) 		1720005000NRG24080920230217436 08/09/2023 Hariprashyad 1720005WL016059 Hariprashyad 00697 BKID0MG0127 3094 3094 Processed 13/09/2023 179503210 Hariprashyad STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-013-001/234-A
(AMLATAJ) 		1720005000NRG24080920230217437 08/09/2023 Uday singh 1720005WL016059 Uday singh 00697 BKID0MG0127 3094 3094 Processed 13/09/2023 179503210 Udaysingh STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-013-001/276
(AMLATAJ) 		1720005000NRG24080920230217439 08/09/2023 Laleet 1720005WL016059 Laleet 00697 BKID0MG0127 3094 3094 Processed 13/09/2023 179503210 Laleet NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-013-001/276
(AMLATAJ) 		1720005000NRG24080920230217438 08/09/2023 Radeshyam patidar 1720005WL016059 Radeshyam patidar 00697 BKID0MG0127 3094 3094 Processed 13/09/2023 179503210 Radeshyampatidar NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24070920230217171 08/09/2023 kanta bai sendhav 1720005WL016031 kanta bai sendhav 00697 BKID0MG0127 1326 1326 Processed 13/09/2023 179503210 kantabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-114-003/119-B
(PEETAWALI) 		1720005000NRG24070920230217186 08/09/2023 chandar singh 1720005WL016031 chandar singh 00697 BKID0MG0127 1326 1326 Processed 13/09/2023 179503210 chandarsingh BANK OF INDIA(508505)
310 BAGLI MP-20-005-114-003/143-C
(PEETAWALI) 		1720005000NRG24070920230217207 08/09/2023 sumer singh 1720005WL016031 sumer singh 00697 BKID0MG0127 1326 1326 Processed 13/09/2023 179503210 sumersingh BANK OF BARODA(606985)
311 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24070920230217218 08/09/2023 HEMA PRAJAPAT 1720005WL016031 HEMA PRAJAPAT 00697 BKID0MG0127 1326 1326 Processed 13/09/2023 179503210 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
312 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005000NRG24080920230218420 08/09/2023 Dayaram Ratan 1720005WL016135 Dayaram Ratan 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179503210 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-065-001/125-A
(PALASI) 		1720005065NRG24080920230217686 08/09/2023 Dhapu bai 1720005065WL016075 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179503210 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-089-001/310
(PEEPARI) 		1720005089NRG24070920230217169 08/09/2023 mannu 1720005089WL016030 mannu 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179503210 mannu NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-103-003/108
(SEMLIBUJURG) 		1720005103NRG24080920230217317 08/09/2023 SUda Bai 1720005103WL016042 SUda Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179503210 SUdaBai NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24080920230218462 08/09/2023 PAVTRA Bai 1720005WL016139 PAVTRA Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179503210 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 459570 459570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080923APB_FTO_256472 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3094
2 BAGLI MP1720005_080923APB_FTO_256472 Bank of Baroda BARB0BAGLIX BAGLI 3978
3 BAGLI MP1720005_080923APB_FTO_256472 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 221
4 BAGLI MP1720005_080923APB_FTO_256472 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
5 BAGLI MP1720005_080923APB_FTO_256472 Bank of Baroda BARB0HATPIP HATPIPLIYA 36023
6 BAGLI MP1720005_080923APB_FTO_256472 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6188
7 BAGLI MP1720005_080923APB_FTO_256472 Bank of India BKID0008835 NEMAWAR ROAD 1326
8 BAGLI MP1720005_080923APB_FTO_256472 Bank of India BKID0008900 DEWAS 3094
9 BAGLI MP1720005_080923APB_FTO_256472 Bank of India BKID0008903 BAGLI 7514
10 BAGLI MP1720005_080923APB_FTO_256472 Bank of India BKID0008911 HATPIPLIA 93262
11 BAGLI MP1720005_080923APB_FTO_256472 Bank of India BKID0008917 KARNAWAD 15912
12 BAGLI MP1720005_080923APB_FTO_256472 Bank of India BKID0008922 NEVRI 1105
13 BAGLI MP1720005_080923APB_FTO_256472 Bank of India BKID0009020 AHMEDPUR 1326
14 BAGLI MP1720005_080923APB_FTO_256472 ICICI BANK ICIC0003650 HATPIPLIYA 1547
15 BAGLI MP1720005_080923APB_FTO_256472 State Bank of India SBIN0005860 ADB BAGLI 1326
16 BAGLI MP1720005_080923APB_FTO_256472 State Bank of India SBIN0012155 HAT PIPALIYA 3315
17 BAGLI MP1720005_080923APB_FTO_256472 State Bank of India SBIN0030012 SONKATCH 1547
18 BAGLI MP1720005_080923APB_FTO_256472 State Bank of India SBIN0030165 UDAINAGAR 28067
19 BAGLI MP1720005_080923APB_FTO_256472 State Bank of India SBIN0030323 SARASKHEDI 663
20 BAGLI MP1720005_080923APB_FTO_256472 State Bank of India SBIN0030324 PUNJAPURA 31272
21 BAGLI MP1720005_080923APB_FTO_256472 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 25857
22 BAGLI MP1720005_080923APB_FTO_256472 IDFC Bank IDFB0041241 SANWER 2873
23 BAGLI MP1720005_080923APB_FTO_256472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
24 BAGLI MP1720005_080923APB_FTO_256472 Fino Payments Bank Ltd FINO0001446 MP RO 28730
25 BAGLI MP1720005_080923APB_FTO_256472 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
26 BAGLI MP1720005_080923APB_FTO_256472 India Post Payments Bank IPOS0000001 Dewas 6188
27 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
28 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 79339
29 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3536
30 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
31 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 10608
32 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 5304
33 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 20774
34 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1326
35 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652
36 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
37 BAGLI MP1720005_080923APB_FTO_256472 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1547

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