Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_220523APB_FTO_52483
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-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005000NRG24220520230025753 22/05/2023 vinod 1720005WL001932 vinod 00032 UTIB0000650 1326 1326 Processed 02/06/2023 106341153 vinod AXIS BANK(607153)
SubTotal 1326 1326
2 BAGLI MP-20-005-013-001/692
(AMLATAJ) 		1720005013NRG24220520230025613 22/05/2023 Ashish 1720005013WL001924 Ashish 00045 BARB0BAGLIX 3094 3094 Processed 02/06/2023 106341153 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24220520230026457 22/05/2023 kamal 1720005WL001962 kamal 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 kamal UNION BANK OF INDIA(508500)
4 BAGLI MP-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24220520230025702 22/05/2023 Anita dawar 1720005WL001928 Anita dawar 00045 BARB0BAGLIX 1547 1547 Processed 02/06/2023 106341153 Anitadawar NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-113-002/178
(LAKHWADA) 		1720005113NRG24220520230025991 22/05/2023 Bindu 1720005113WL001938 Bindu 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 Bindu INDUSIND BANK(607189)
6 BAGLI MP-20-005-113-002/178
(LAKHWADA) 		1720005113NRG24220520230025990 22/05/2023 Sohan 1720005113WL001938 Sohan 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 Sohan BANK OF BARODA(606985)
7 BAGLI MP-20-005-113-002/187
(LAKHWADA) 		1720005113NRG24220520230025992 22/05/2023 Ghasiram 1720005113WL001938 Ghasiram 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 Ghasiram BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-002/187
(LAKHWADA) 		1720005113NRG24220520230025993 22/05/2023 Krshna 1720005113WL001938 Krshna 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 Krshna INDUSIND BANK(607189)
9 BAGLI MP-20-005-113-002/190
(LAKHWADA) 		1720005113NRG24220520230025995 22/05/2023 Rekha Bai 1720005113WL001938 Rekha Bai 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
10 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005113NRG24220520230025997 22/05/2023 Nirjan pal 1720005113WL001938 Nirjan pal 00045 BARB0BAGLIX 1326 1326 Processed 02/06/2023 106341153 Nirjanpal NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005113NRG24220520230025999 22/05/2023 Santosh pal 1720005113WL001938 Santosh pal 00045 BARB0BAGLIX 1326 1326 Processed 02/06/2023 106341153 Santoshpal BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005113NRG24220520230026001 22/05/2023 Manju bai 1720005113WL001938 Manju bai 00045 BARB0BAGLIX 1326 1326 Processed 02/06/2023 106341153 Manjubai BANK OF BARODA(606985)
13 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24220520230026004 22/05/2023 Mangli bai 1720005113WL001938 Mangli bai 00045 BARB0BAGLIX 1326 1326 Processed 02/06/2023 106341153 Manglibai BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005120NRG24220520230026031 22/05/2023 Manish 1720005120WL001940 Manish 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 Manish BANK OF INDIA(508505)
15 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005120NRG24220520230026032 22/05/2023 fatesing 1720005120WL001940 fatesing 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 fatesing BANK OF BARODA(606985)
16 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005120NRG24220520230026033 22/05/2023 aasha 1720005120WL001940 aasha 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 aasha BANK OF INDIA(508505)
17 BAGLI MP-20-005-120-001/14-A
(CHARIYA) 		1720005120NRG24220520230026035 22/05/2023 BHERU SINGH 1720005120WL001940 BHERU SINGH 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 BHERUSINGH BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24220520230026037 22/05/2023 narmadi 1720005120WL001940 narmadi 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 narmadi BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-001/47
(CHARIYA) 		1720005120NRG24220520230026040 22/05/2023 ramesh 1720005120WL001940 ramesh 00045 BARB0BAGLIX 884 884 Processed 02/06/2023 106341153 ramesh BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-001/54-A
(CHARIYA) 		1720005120NRG24220520230026041 22/05/2023 sangeeta 1720005120WL001940 sangeeta 00045 BARB0BAGLIX 884 884 Processed 02/06/2023 106341153 sangeeta BANK OF BARODA(606985)
21 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005120NRG24220520230026042 22/05/2023 anurag 1720005120WL001940 anurag 00045 BARB0BAGLIX 884 884 Processed 02/06/2023 106341153 anurag BANK OF BARODA(606985)
22 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005120NRG24220520230026045 22/05/2023 pooja 1720005120WL001940 pooja 00045 BARB0BAGLIX 884 884 Processed 02/06/2023 106341153 pooja BANK OF BARODA(606985)
23 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005120NRG24220520230026006 22/05/2023 Karan 1720005120WL001939 Karan 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 Karan BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005120NRG24220520230026008 22/05/2023 Lakki 1720005120WL001939 Lakki 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 Lakki BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/301-B
(CHARIYA) 		1720005120NRG24220520230026012 22/05/2023 jaypal solanki 1720005120WL001939 jaypal solanki 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 jaypalsolanki BANK OF BARODA(606985)
26 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005120NRG24220520230026017 22/05/2023 rajkuwar 1720005120WL001939 rajkuwar 00045 BARB0BAGLIX 884 884 Processed 02/06/2023 106341153 rajkuwar BANK OF INDIA(508505)
27 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005120NRG24220520230026016 22/05/2023 sumer 1720005120WL001939 sumer 00045 BARB0BAGLIX 884 884 Processed 02/06/2023 106341153 sumer STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-120-003/37
(CHARIYA) 		1720005120NRG24220520230026054 22/05/2023 FULCHAND 1720005120WL001940 FULCHAND 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 FULCHAND BANK OF INDIA(508505)
29 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005120NRG24220520230026020 22/05/2023 ambaram 1720005120WL001939 ambaram 00045 BARB0BAGLIX 884 884 Processed 02/06/2023 106341153 ambaram BANK OF BARODA(606985)
30 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG24220520230026055 22/05/2023 Dayaram 1720005120WL001940 Dayaram 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 Dayaram BANK OF BARODA(606985)
31 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005120NRG24220520230026024 22/05/2023 rajgir 1720005120WL001939 rajgir 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 rajgir BANK OF BARODA(606985)
32 BAGLI MP-20-005-120-003/60
(CHARIYA) 		1720005120NRG24220520230026025 22/05/2023 gendalal 1720005120WL001939 gendalal 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 gendalal BANK OF BARODA(606985)
33 BAGLI MP-20-005-120-003/69-B
(CHARIYA) 		1720005120NRG24220520230026028 22/05/2023 rashan 1720005120WL001939 rashan 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 rashan PUNJAB NATIONAL BANK(508568)
34 BAGLI MP-20-005-120-003/76
(CHARIYA) 		1720005120NRG24220520230026060 22/05/2023 manohar 1720005120WL001940 manohar 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 manohar BANK OF BARODA(606985)
35 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005120NRG24220520230026061 22/05/2023 meharvan 1720005120WL001940 meharvan 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 meharvan BANK OF BARODA(606985)
36 BAGLI MP-20-005-120-003/78
(CHARIYA) 		1720005120NRG24220520230026062 22/05/2023 santosh 1720005120WL001940 santosh 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 santosh BANK OF BARODA(606985)
37 BAGLI MP-20-005-120-003/82
(CHARIYA) 		1720005120NRG24220520230026064 22/05/2023 hukum 1720005120WL001940 hukum 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 hukum BANK OF BARODA(606985)
38 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005120NRG24220520230026065 22/05/2023 Anuj 1720005120WL001940 Anuj 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 Anuj BANK OF BARODA(606985)
39 BAGLI MP-20-005-120-003/90
(CHARIYA) 		1720005120NRG24220520230026068 22/05/2023 hukkam 1720005120WL001940 hukkam 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 hukkam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-120-003/91
(CHARIYA) 		1720005120NRG24220520230026069 22/05/2023 badrilal 1720005120WL001940 badrilal 00045 BARB0BAGLIX 1105 1105 Rejected 02/06/2023 106341153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAGLI MP-20-005-120-003/98
(CHARIYA) 		1720005120NRG24220520230026073 22/05/2023 kedar 1720005120WL001940 kedar 00045 BARB0BAGLIX 1105 1105 Processed 02/06/2023 106341153 kedar BANK OF BARODA(606985)
SubTotal 45968 45968
42 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025802 22/05/2023 jasmat 1720005002WL001936 jasmat 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005000NRG24220520230025752 22/05/2023 maya 1720005WL001932 maya 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 maya BANK OF BARODA(606985)
44 BAGLI MP-20-005-002-001/42
(GHATIYAGAYASUR) 		1720005002NRG24220520230025840 22/05/2023 Govind 1720005002WL001936 Govind 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 Govind BANK OF BARODA(606985)
45 BAGLI MP-20-005-002-001/77-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025855 22/05/2023 gabbr 1720005002WL001936 gabbr 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 gabbr BANK OF BARODA(606985)
46 BAGLI MP-20-005-002-002/62-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025875 22/05/2023 Ravindra 1720005002WL001936 Ravindra 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 Ravindra PUNJAB NATIONAL BANK(508568)
47 BAGLI MP-20-005-002-002/82-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025877 22/05/2023 krishnpal 1720005002WL001936 krishnpal 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 krishnpal BANK OF BARODA(606985)
48 BAGLI MP-20-005-013-001/144
(AMLATAJ) 		1720005013NRG24220520230025536 22/05/2023 Basanta Bai Patidar 1720005013WL001924 Basanta Bai Patidar 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 BasantaBaiPatidar BANK OF BARODA(606985)
49 BAGLI MP-20-005-013-001/176
(AMLATAJ) 		1720005013NRG24220520230025552 22/05/2023 RAKESH 1720005013WL001924 RAKESH 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-013-001/180-A
(AMLATAJ) 		1720005013NRG24220520230025555 22/05/2023 Reena bai 1720005013WL001924 Reena bai 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 Reenabai BANK OF BARODA(606985)
51 BAGLI MP-20-005-013-001/180-C
(AMLATAJ) 		1720005013NRG24220520230025557 22/05/2023 Janu bai 1720005013WL001924 Janu bai 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 Janubai BANK OF BARODA(606985)
52 BAGLI MP-20-005-013-001/230
(AMLATAJ) 		1720005013NRG24220520230025564 22/05/2023 Vihnu 1720005013WL001924 Vihnu 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 Vihnu BANK OF BARODA(606985)
53 BAGLI MP-20-005-013-001/47818462
(AMLATAJ) 		1720005013NRG24220520230025592 22/05/2023 Harshvardhan Singh Sendhav 1720005013WL001924 Harshvardhan Singh Sendhav 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 HarshvardhanSinghSendhav BANK OF INDIA(508505)
54 BAGLI MP-20-005-013-001/47818462
(AMLATAJ) 		1720005013NRG24220520230025593 22/05/2023 Megha 1720005013WL001924 Megha 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 Megha BANK OF BARODA(606985)
55 BAGLI MP-20-005-013-001/681
(AMLATAJ) 		1720005013NRG24220520230025609 22/05/2023 Harinaryan singh 1720005013WL001924 Harinaryan singh 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 Harinaryansingh BANK OF BARODA(606985)
56 BAGLI MP-20-005-013-001/681
(AMLATAJ) 		1720005013NRG24220520230025610 22/05/2023 Nirmala 1720005013WL001924 Nirmala 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 Nirmala BANK OF BARODA(606985)
57 BAGLI MP-20-005-013-001/909
(AMLATAJ) 		1720005013NRG24220520230025625 22/05/2023 Iqbal Kha 1720005013WL001924 Iqbal Kha 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 IqbalKha BANK OF BARODA(606985)
58 BAGLI MP-20-005-013-001/916
(AMLATAJ) 		1720005013NRG24220520230025629 22/05/2023 Pavan Sendhav 1720005013WL001924 Pavan Sendhav 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 PavanSendhav BANK OF BARODA(606985)
59 BAGLI MP-20-005-013-001/921
(AMLATAJ) 		1720005013NRG24220520230025631 22/05/2023 Sandeep Singh Thakur 1720005013WL001924 Sandeep Singh Thakur 00045 BARB0HATPIP 3094 3094 Processed 02/06/2023 106341153 SandeepSinghThakur BANK OF BARODA(606985)
60 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24220520230026475 22/05/2023 KISHOR 1720005WL001964 KISHOR 00045 BARB0HATPIP 884 884 Processed 02/06/2023 106341153 KISHOR BANK OF BARODA(606985)
61 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24220520230026487 22/05/2023 VIJENDRA 1720005WL001964 VIJENDRA 00045 BARB0HATPIP 884 884 Processed 02/06/2023 106341153 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24220520230026496 22/05/2023 SHYAM 1720005WL001964 SHYAM 00045 BARB0HATPIP 884 884 Processed 02/06/2023 106341153 SHYAM BANK OF BARODA(606985)
63 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24220520230026407 22/05/2023 devilal 1720005WL001962 devilal 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 devilal STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24220520230026410 22/05/2023 lalita 1720005WL001962 lalita 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 lalita BANK OF BARODA(606985)
65 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24220520230026409 22/05/2023 rajesh 1720005WL001962 rajesh 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 rajesh NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24220520230026416 22/05/2023 Babulal 1720005WL001962 Babulal 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 Babulal BANK OF BARODA(606985)
67 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24220520230026417 22/05/2023 Sarita 1720005WL001962 Sarita 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 Sarita BANK OF BARODA(606985)
68 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24220520230026418 22/05/2023 Shantabai 1720005WL001962 Shantabai 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 Shantabai BANK OF BARODA(606985)
69 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24220520230026434 22/05/2023 radha patidar 1720005WL001962 radha patidar 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 radhapatidar BANK OF BARODA(606985)
70 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24220520230026444 22/05/2023 anokhilal 1720005WL001962 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 anokhilal STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24220520230026448 22/05/2023 nemichand 1720005WL001962 nemichand 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 nemichand BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24220520230026450 22/05/2023 shriram 1720005WL001962 shriram 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 shriram BANK OF BARODA(606985)
73 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24220520230026453 22/05/2023 sanjay 1720005WL001962 sanjay 00045 BARB0HATPIP 1326 1326 Processed 02/06/2023 106341153 sanjay BANK OF BARODA(606985)
74 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24220520230026458 22/05/2023 bindu 1720005WL001962 bindu 00045 BARB0HATPIP 1105 1105 Processed 02/06/2023 106341153 bindu BANK OF BARODA(606985)
75 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24220520230026384 22/05/2023 Chhayad Bai 1720005WL001961 Chhayad Bai 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 ChhayadBai BANK OF BARODA(606985)
76 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24220520230026392 22/05/2023 RAJU SENDHAV 1720005WL001961 RAJU SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 RAJUSENDHAV BANK OF BARODA(606985)
77 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24220520230026208 22/05/2023 Arjun Bhil 1720005WL001945 Arjun Bhil 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 ArjunBhil BANK OF BARODA(606985)
78 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24220520230026214 22/05/2023 MR RADHESHYAM SENDHV 1720005WL001945 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
79 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24220520230026217 22/05/2023 Mangilal Choudhari 1720005WL001945 Mangilal Choudhari 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24220520230026229 22/05/2023 Urendra 1720005WL001945 Urendra 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24220520230026230 22/05/2023 Chetan sendhav 1720005WL001945 Chetan sendhav 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24220520230026231 22/05/2023 Jaswant 1720005WL001945 Jaswant 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24220520230026234 22/05/2023 manhor fatesingh 1720005WL001945 manhor fatesingh 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24220520230026235 22/05/2023 Manohar singh 1720005WL001945 Manohar singh 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 Manoharsingh BANK OF BARODA(606985)
85 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24220520230026236 22/05/2023 Dinesh 1720005WL001945 Dinesh 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 Dinesh BANK OF BARODA(606985)
86 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24220520230026237 22/05/2023 Himat singh 1720005WL001945 Himat singh 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 Himatsingh BANK OF BARODA(606985)
87 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24220520230026238 22/05/2023 Santosh Patidar 1720005WL001945 Santosh Patidar 00045 BARB0HATPIP 1547 1547 Processed 02/06/2023 106341153 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84643 84643
88 BAGLI MP-20-005-073-001/295-A
(PANKUNWA) 		1720005000NRG24220520230025704 22/05/2023 Resham Dawar 1720005WL001928 Resham Dawar 00045 BARB0PALDAX 1547 1547 Processed 02/06/2023 106341153 ReshamDawar BANK OF BARODA(606985)
SubTotal 1547 1547
89 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025785 22/05/2023 dharmen 1720005002WL001935 dharmen 00045 BARB0RAUIND 1547 1547 Processed 02/06/2023 106341153 dharmen BANK OF BARODA(606985)
90 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005002NRG24220520230025787 22/05/2023 sanjey 1720005002WL001935 sanjey 00045 BARB0RAUIND 1547 1547 Processed 02/06/2023 106341153 sanjey BANK OF BARODA(606985)
SubTotal 3094 3094
91 BAGLI MP-20-005-002-001/162
(GHATIYAGAYASUR) 		1720005002NRG24220520230025808 22/05/2023 Sadhna Bai 1720005002WL001936 Sadhna Bai 00045 BARB0SONKAT 1547 1547 Processed 02/06/2023 106341153 SadhnaBai BANK OF BARODA(606985)
92 BAGLI MP-20-005-013-001/23942667
(AMLATAJ) 		1720005013NRG24220520230025567 22/05/2023 Raheesh Khan 1720005013WL001924 Raheesh Khan 00045 BARB0SONKAT 2873 2873 Processed 02/06/2023 106341153 RaheeshKhan BANK OF INDIA(508505)
93 BAGLI MP-20-005-013-001/746
(AMLATAJ) 		1720005013NRG24220520230025621 22/05/2023 Rohit singh 1720005013WL001924 Rohit singh 00045 BARB0SONKAT 3094 3094 Processed 02/06/2023 106341153 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
94 BAGLI MP-20-005-025-002/288
(KHAJURIYABINA) 		1720005000NRG24220520230026419 22/05/2023 lokesh 1720005WL001962 lokesh 00045 BARB0TARUJJ 1326 1326 Processed 02/06/2023 106341153 lokesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 BAGLI MP-20-005-119-001/257-A
(NEEMKHEDA) 		1720005000NRG24220520230026523 22/05/2023 SAGEETA 1720005WL001965 SAGEETA 00048 BKID0008835 816 816 Processed 02/06/2023 106341153 SAGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
96 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025813 22/05/2023 prem 1720005002WL001936 prem 00048 BKID0008900 1547 1547 Processed 02/06/2023 106341153 prem BANK OF INDIA(508505)
97 BAGLI MP-20-005-013-001/914
(AMLATAJ) 		1720005013NRG24220520230025628 22/05/2023 Akram Kha 1720005013WL001924 Akram Kha 00048 BKID0008900 3094 3094 Processed 02/06/2023 106341153 AkramKha BANK OF INDIA(508505)
98 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG24220520230026491 22/05/2023 RAJESH 1720005WL001964 RAJESH 00048 BKID0008900 884 884 Processed 02/06/2023 106341153 RAJESH BANK OF INDIA(508505)
SubTotal 5525 5525
99 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005068NRG24220520230025410 22/05/2023 dharmender 1720005068WL001920 dharmender 00048 BKID0008903 1326 1326 Processed 02/06/2023 106341153 dharmender NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005068NRG24220520230025411 22/05/2023 govind 1720005068WL001920 govind 00048 BKID0008903 1326 1326 Processed 02/06/2023 106341153 govind BANK OF INDIA(508505)
101 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005113NRG24220520230025986 22/05/2023 Deepak 1720005113WL001938 Deepak 00048 BKID0008903 1105 1105 Processed 02/06/2023 106341153 Deepak BANK OF INDIA(508505)
102 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24220520230025996 22/05/2023 Kuldeep 1720005113WL001938 Kuldeep 00048 BKID0008903 1326 1326 Processed 02/06/2023 106341153 Kuldeep BANK OF INDIA(508505)
103 BAGLI MP-20-005-113-002/231-C
(LAKHWADA) 		1720005113NRG24220520230025998 22/05/2023 Anita pal 1720005113WL001938 Anita pal 00048 BKID0008903 1326 1326 Processed 02/06/2023 106341153 Anitapal BANK OF INDIA(508505)
104 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005113NRG24220520230026000 22/05/2023 Bhavar 1720005113WL001938 Bhavar 00048 BKID0008903 1326 1326 Processed 02/06/2023 106341153 Bhavar BANK OF INDIA(508505)
105 BAGLI MP-20-005-119-001/55-A
(NEEMKHEDA) 		1720005000NRG24220520230026530 22/05/2023 DHARMENDRA 1720005WL001965 DHARMENDRA 00048 BKID0008903 816 816 Processed 02/06/2023 106341153 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-120-001/58-C
(CHARIYA) 		1720005120NRG24220520230026043 22/05/2023 pratap 1720005120WL001940 pratap 00048 BKID0008903 884 884 Processed 02/06/2023 106341153 pratap BANK OF INDIA(508505)
107 BAGLI MP-20-005-120-001/92
(CHARIYA) 		1720005120NRG24220520230026044 22/05/2023 taktsingh 1720005120WL001940 taktsingh 00048 BKID0008903 884 884 Processed 02/06/2023 106341153 taktsingh BANK OF INDIA(508505)
108 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005120NRG24220520230026005 22/05/2023 sumit 1720005120WL001939 sumit 00048 BKID0008903 1105 1105 Processed 02/06/2023 106341153 sumit CANARA BANK(508532)
109 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005120NRG24220520230026052 22/05/2023 rachana 1720005120WL001940 rachana 00048 BKID0008903 1105 1105 Processed 02/06/2023 106341153 rachana NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005120NRG24220520230026009 22/05/2023 sajan 1720005120WL001939 sajan 00048 BKID0008903 1105 1105 Processed 02/06/2023 106341153 sajan BANK OF INDIA(508505)
111 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005120NRG24220520230026013 22/05/2023 manibai 1720005120WL001939 manibai 00048 BKID0008903 1105 1105 Processed 02/06/2023 106341153 manibai BANK OF INDIA(508505)
112 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005120NRG24220520230026018 22/05/2023 Mira 1720005120WL001939 Mira 00048 BKID0008903 884 884 Processed 02/06/2023 106341153 Mira BANK OF INDIA(508505)
113 BAGLI MP-20-005-120-003/5
(CHARIYA) 		1720005120NRG24220520230026021 22/05/2023 narayan 1720005120WL001939 narayan 00048 BKID0008903 884 884 Processed 02/06/2023 106341153 narayan BANK OF INDIA(508505)
114 BAGLI MP-20-005-120-003/50
(CHARIYA) 		1720005120NRG24220520230026022 22/05/2023 kaidar 1720005120WL001939 kaidar 00048 BKID0008903 884 884 Processed 02/06/2023 106341153 kaidar BANK OF INDIA(508505)
115 BAGLI MP-20-005-120-003/56
(CHARIYA) 		1720005120NRG24220520230026056 22/05/2023 alkesh 1720005120WL001940 alkesh 00048 BKID0008903 1105 1105 Processed 02/06/2023 106341153 alkesh BANK OF INDIA(508505)
116 BAGLI MP-20-005-120-003/6
(CHARIYA) 		1720005120NRG24220520230026057 22/05/2023 birabal 1720005120WL001940 birabal 00048 BKID0008903 1105 1105 Processed 02/06/2023 106341153 birabal BANK OF INDIA(508505)
117 BAGLI MP-20-005-120-003/66
(CHARIYA) 		1720005120NRG24220520230026026 22/05/2023 dinesh 1720005120WL001939 dinesh 00048 BKID0008903 1105 1105 Processed 02/06/2023 106341153 dinesh BANK OF INDIA(508505)
118 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005120NRG24220520230026070 22/05/2023 subham 1720005120WL001940 subham 00048 BKID0008903 1105 1105 Processed 02/06/2023 106341153 subham STATE BANK OF INDIA(508548)
SubTotal 21811 21811
119 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24220520230025745 22/05/2023 dayaram 1720005WL001932 dayaram 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 dayaram NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-002-001/21
(GHATIYAGAYASUR) 		1720005002NRG24220520230025782 22/05/2023 ramshaba 1720005002WL001934 ramshaba 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 ramshaba NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-013-001/105-C
(AMLATAJ) 		1720005013NRG24220520230025527 22/05/2023 Sunil Sendhav 1720005013WL001924 Sunil Sendhav 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 SunilSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-013-001/128-A
(AMLATAJ) 		1720005013NRG24220520230025532 22/05/2023 Madan 1720005013WL001924 Madan 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Madan BANK OF INDIA(508505)
123 BAGLI MP-20-005-013-001/140
(AMLATAJ) 		1720005013NRG24220520230025533 22/05/2023 Antar bai 1720005013WL001924 Antar bai 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Antarbai BANK OF INDIA(508505)
124 BAGLI MP-20-005-013-001/144
(AMLATAJ) 		1720005013NRG24220520230025535 22/05/2023 Anokhilal 1720005013WL001924 Anokhilal 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Anokhilal BANK OF BARODA(606985)
125 BAGLI MP-20-005-013-001/15-B
(AMLATAJ) 		1720005013NRG24220520230025537 22/05/2023 Aslam 1720005013WL001924 Aslam 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Aslam INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-013-001/15-C
(AMLATAJ) 		1720005013NRG24220520230025538 22/05/2023 Akram 1720005013WL001924 Akram 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Akram INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGLI MP-20-005-013-001/157
(AMLATAJ) 		1720005013NRG24220520230025540 22/05/2023 Pradeep Patidar 1720005013WL001924 Pradeep Patidar 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 PradeepPatidar BANK OF INDIA(508505)
128 BAGLI MP-20-005-013-001/161-A
(AMLATAJ) 		1720005013NRG24220520230025541 22/05/2023 Shravn 1720005013WL001924 Shravn 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Shravn STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-013-001/171
(AMLATAJ) 		1720005013NRG24220520230025544 22/05/2023 Dharmandra 1720005013WL001924 Dharmandra 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Dharmandra STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-013-001/174
(AMLATAJ) 		1720005013NRG24220520230025550 22/05/2023 BHARAT 1720005013WL001924 BHARAT 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 BHARAT BANK OF INDIA(508505)
131 BAGLI MP-20-005-013-001/174
(AMLATAJ) 		1720005013NRG24220520230025549 22/05/2023 TEJKARAN 1720005013WL001924 TEJKARAN 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 TEJKARAN STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-013-001/176-A
(AMLATAJ) 		1720005013NRG24220520230025553 22/05/2023 Pritesh 1720005013WL001924 Pritesh 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Pritesh BANK OF INDIA(508505)
133 BAGLI MP-20-005-013-001/196-A
(AMLATAJ) 		1720005013NRG24220520230025558 22/05/2023 RAHUL 1720005013WL001924 RAHUL 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 RAHUL BANK OF INDIA(508505)
134 BAGLI MP-20-005-013-001/213
(AMLATAJ) 		1720005013NRG24220520230025561 22/05/2023 Chinta 1720005013WL001924 Chinta 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Chinta BANK OF INDIA(508505)
135 BAGLI MP-20-005-013-001/213
(AMLATAJ) 		1720005013NRG24220520230025560 22/05/2023 Dhiraj Singh 1720005013WL001924 Dhiraj Singh 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 DhirajSingh BANK OF INDIA(508505)
136 BAGLI MP-20-005-013-001/213
(AMLATAJ) 		1720005013NRG24220520230025562 22/05/2023 Prem Bai 1720005013WL001924 Prem Bai 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 PremBai BANK OF INDIA(508505)
137 BAGLI MP-20-005-013-001/213
(AMLATAJ) 		1720005013NRG24220520230025559 22/05/2023 Shankarlal 1720005013WL001924 Shankarlal 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Shankarlal IDFC BANK LIMITED(608117)
138 BAGLI MP-20-005-013-001/230
(AMLATAJ) 		1720005013NRG24220520230025563 22/05/2023 Ramsingh 1720005013WL001924 Ramsingh 00048 BKID0008911 3094 3094 Rejected 02/06/2023 106341153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BAGLI MP-20-005-013-001/23942667
(AMLATAJ) 		1720005013NRG24220520230025568 22/05/2023 Sakila bee 1720005013WL001924 Sakila bee 00048 BKID0008911 2873 2873 Processed 02/06/2023 106341153 Sakilabee BANK OF INDIA(508505)
140 BAGLI MP-20-005-013-001/23944393
(AMLATAJ) 		1720005013NRG24220520230025569 22/05/2023 Saifi Khan 1720005013WL001924 Saifi Khan 00048 BKID0008911 2873 2873 Processed 02/06/2023 106341153 SaifiKhan BANK OF INDIA(508505)
141 BAGLI MP-20-005-013-001/294-A
(AMLATAJ) 		1720005013NRG24220520230025574 22/05/2023 Ashu pal 1720005013WL001924 Ashu pal 00048 BKID0008911 2873 2873 Processed 02/06/2023 106341153 Ashupal BANK OF INDIA(508505)
142 BAGLI MP-20-005-013-001/294-A
(AMLATAJ) 		1720005013NRG24220520230025576 22/05/2023 Rachana Thakur 1720005013WL001924 Rachana Thakur 00048 BKID0008911 2873 2873 Processed 02/06/2023 106341153 RachanaThakur BANK OF INDIA(508505)
143 BAGLI MP-20-005-013-001/294-A
(AMLATAJ) 		1720005013NRG24220520230025573 22/05/2023 Rajpal sendhav 1720005013WL001924 Rajpal sendhav 00048 BKID0008911 2873 2873 Processed 02/06/2023 106341153 Rajpalsendhav BANK OF INDIA(508505)
144 BAGLI MP-20-005-013-001/319
(AMLATAJ) 		1720005013NRG24220520230025582 22/05/2023 Mina Bai 1720005013WL001924 Mina Bai 00048 BKID0008911 2873 2873 Processed 02/06/2023 106341153 MinaBai BANK OF INDIA(508505)
145 BAGLI MP-20-005-013-001/319
(AMLATAJ) 		1720005013NRG24220520230025581 22/05/2023 mohan 1720005013WL001924 mohan 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 mohan BANK OF INDIA(508505)
146 BAGLI MP-20-005-013-001/378
(AMLATAJ) 		1720005013NRG24220520230025586 22/05/2023 Habib 1720005013WL001924 Habib 00048 BKID0008911 2873 2873 Processed 02/06/2023 106341153 Habib BANK OF INDIA(508505)
147 BAGLI MP-20-005-013-001/41-B
(AMLATAJ) 		1720005013NRG24220520230025587 22/05/2023 Ragvendra 1720005013WL001924 Ragvendra 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Ragvendra BANK OF INDIA(508505)
148 BAGLI MP-20-005-013-001/454-A
(AMLATAJ) 		1720005013NRG24220520230025591 22/05/2023 Maksud khan 1720005013WL001924 Maksud khan 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Maksudkhan BANK OF INDIA(508505)
149 BAGLI MP-20-005-013-001/493
(AMLATAJ) 		1720005013NRG24220520230025594 22/05/2023 Janki bai 1720005013WL001924 Janki bai 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Jankibai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-013-001/493
(AMLATAJ) 		1720005013NRG24220520230025595 22/05/2023 Vishnu 1720005013WL001924 Vishnu 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Vishnu STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-013-001/565-A
(AMLATAJ) 		1720005013NRG24220520230025598 22/05/2023 Megha bai 1720005013WL001924 Megha bai 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Meghabai BANK OF INDIA(508505)
152 BAGLI MP-20-005-013-001/574-A
(AMLATAJ) 		1720005013NRG24220520230025600 22/05/2023 Nur jaha bee 1720005013WL001924 Nur jaha bee 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Nurjahabee INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-013-001/574-D
(AMLATAJ) 		1720005013NRG24220520230025602 22/05/2023 Eajaj kha 1720005013WL001924 Eajaj kha 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Eajajkha INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-013-001/604
(AMLATAJ) 		1720005013NRG24220520230025603 22/05/2023 Lakhan 1720005013WL001924 Lakhan 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-013-001/637-C
(AMLATAJ) 		1720005013NRG24220520230025606 22/05/2023 Badrilal 1720005013WL001924 Badrilal 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Badrilal BANK OF INDIA(508505)
156 BAGLI MP-20-005-013-001/657
(AMLATAJ) 		1720005013NRG24220520230025608 22/05/2023 Baya Bee 1720005013WL001924 Baya Bee 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 BayaBee INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-013-001/657
(AMLATAJ) 		1720005013NRG24220520230025607 22/05/2023 Samad Khan 1720005013WL001924 Samad Khan 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 SamadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-013-001/712
(AMLATAJ) 		1720005013NRG24220520230025616 22/05/2023 Aruna bai 1720005013WL001924 Aruna bai 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Arunabai BANK OF INDIA(508505)
159 BAGLI MP-20-005-013-001/740-B
(AMLATAJ) 		1720005013NRG24220520230025617 22/05/2023 Krishnpal sendhav 1720005013WL001924 Krishnpal sendhav 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Krishnpalsendhav INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-013-001/745-B
(AMLATAJ) 		1720005013NRG24220520230025620 22/05/2023 Rahul 1720005013WL001924 Rahul 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-013-001/751-A
(AMLATAJ) 		1720005013NRG24220520230025622 22/05/2023 sandeep 1720005013WL001924 sandeep 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 sandeep STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-013-001/904
(AMLATAJ) 		1720005013NRG24220520230025623 22/05/2023 Rajesh Parmar 1720005013WL001924 Rajesh Parmar 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 RajeshParmar BANK OF INDIA(508505)
163 BAGLI MP-20-005-013-001/908
(AMLATAJ) 		1720005013NRG24220520230025624 22/05/2023 Momeen Khan 1720005013WL001924 Momeen Khan 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 MomeenKhan STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-013-001/924
(AMLATAJ) 		1720005013NRG24220520230025632 22/05/2023 Ajay Singh Sendhaw 1720005013WL001924 Ajay Singh Sendhaw 00048 BKID0008911 3094 3094 Processed 02/06/2023 106341153 AjaySinghSendhaw BANK OF INDIA(508505)
165 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24220520230026466 22/05/2023 HARI 1720005WL001964 HARI 00048 BKID0008911 1105 1105 Processed 02/06/2023 106341153 HARI NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24220520230026467 22/05/2023 arvind 1720005WL001964 arvind 00048 BKID0008911 1105 1105 Processed 02/06/2023 106341153 arvind BANK OF INDIA(508505)
167 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24220520230026472 22/05/2023 ramcharan 1720005WL001964 ramcharan 00048 BKID0008911 1105 1105 Processed 02/06/2023 106341153 ramcharan BANK OF INDIA(508505)
168 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24220520230026478 22/05/2023 punjilal 1720005WL001964 punjilal 00048 BKID0008911 884 884 Processed 02/06/2023 106341153 punjilal BANK OF INDIA(508505)
169 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24220520230026479 22/05/2023 SANTOSH 1720005WL001964 SANTOSH 00048 BKID0008911 884 884 Processed 02/06/2023 106341153 SANTOSH BANK OF INDIA(508505)
170 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24220520230026483 22/05/2023 BHURU LAL 1720005WL001964 BHURU LAL 00048 BKID0008911 884 884 Processed 02/06/2023 106341153 BHURULAL BANK OF INDIA(508505)
171 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24220520230026490 22/05/2023 gujri 1720005WL001964 gujri 00048 BKID0008911 884 884 Processed 02/06/2023 106341153 gujri BANK OF INDIA(508505)
172 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24220520230026494 22/05/2023 rekha 1720005WL001964 rekha 00048 BKID0008911 884 884 Processed 02/06/2023 106341153 rekha BANK OF INDIA(508505)
173 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24220520230026506 22/05/2023 maya 1720005WL001964 maya 00048 BKID0008911 884 884 Processed 02/06/2023 106341153 maya NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24220520230026508 22/05/2023 pradip patidar 1720005WL001964 pradip patidar 00048 BKID0008911 884 884 Processed 02/06/2023 106341153 pradippatidar STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24220520230026399 22/05/2023 mamata 1720005WL001962 mamata 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 mamata BANK OF INDIA(508505)
176 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24220520230026400 22/05/2023 Sukhram 1720005WL001962 Sukhram 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 Sukhram STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24220520230026402 22/05/2023 sangitabai 1720005WL001962 sangitabai 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 sangitabai BANK OF INDIA(508505)
178 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24220520230026401 22/05/2023 Sunil 1720005WL001962 Sunil 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 Sunil BANK OF INDIA(508505)
179 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24220520230026405 22/05/2023 anandilal 1720005WL001962 anandilal 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 anandilal BANK OF INDIA(508505)
180 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24220520230026406 22/05/2023 Kailesh 1720005WL001962 Kailesh 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 Kailesh BANK OF INDIA(508505)
181 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24220520230026408 22/05/2023 kiran 1720005WL001962 kiran 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 kiran BANK OF INDIA(508505)
182 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24220520230026413 22/05/2023 vishal 1720005WL001962 vishal 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 vishal BANK OF INDIA(508505)
183 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24220520230026414 22/05/2023 trilok 1720005WL001962 trilok 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
184 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24220520230026415 22/05/2023 mahendra 1720005WL001962 mahendra 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 mahendra NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24220520230026423 22/05/2023 rajesh 1720005WL001962 rajesh 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 rajesh BANK OF INDIA(508505)
186 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24220520230026424 22/05/2023 prakesh 1720005WL001962 prakesh 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 prakesh BANK OF INDIA(508505)
187 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24220520230026426 22/05/2023 kiran 1720005WL001962 kiran 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 kiran BANK OF INDIA(508505)
188 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24220520230026427 22/05/2023 bherulal 1720005WL001962 bherulal 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 bherulal BANK OF INDIA(508505)
189 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24220520230026431 22/05/2023 abhisheak 1720005WL001962 abhisheak 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 abhisheak BANK OF INDIA(508505)
190 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24220520230026428 22/05/2023 Ashok 1720005WL001962 Ashok 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 Ashok BANK OF BARODA(606985)
191 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24220520230026433 22/05/2023 kailesh 1720005WL001962 kailesh 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 kailesh STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24220520230026435 22/05/2023 dinesh 1720005WL001962 dinesh 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 dinesh BANK OF INDIA(508505)
193 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24220520230026437 22/05/2023 kanhaiya 1720005WL001962 kanhaiya 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 kanhaiya BANK OF INDIA(508505)
194 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24220520230026438 22/05/2023 Mohan 1720005WL001962 Mohan 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 Mohan STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24220520230026439 22/05/2023 Jitendra 1720005WL001962 Jitendra 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 Jitendra BANK OF INDIA(508505)
196 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24220520230026441 22/05/2023 ankit 1720005WL001962 ankit 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 ankit STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24220520230026440 22/05/2023 deepchand 1720005WL001962 deepchand 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 deepchand BANK OF INDIA(508505)
198 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24220520230026443 22/05/2023 anshika 1720005WL001962 anshika 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 anshika BANK OF INDIA(508505)
199 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24220520230026442 22/05/2023 Manishankar 1720005WL001962 Manishankar 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 Manishankar BANK OF INDIA(508505)
200 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24220520230026447 22/05/2023 mukesh 1720005WL001962 mukesh 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 mukesh BANK OF INDIA(508505)
201 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24220520230026451 22/05/2023 akhilesh 1720005WL001962 akhilesh 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 akhilesh BANK OF INDIA(508505)
202 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24220520230026452 22/05/2023 santosh 1720005WL001962 santosh 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 santosh BANK OF INDIA(508505)
203 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24220520230026454 22/05/2023 rachna 1720005WL001962 rachna 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 rachna BANK OF INDIA(508505)
204 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24220520230026455 22/05/2023 ashok 1720005WL001962 ashok 00048 BKID0008911 1326 1326 Processed 02/06/2023 106341153 ashok FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24220520230026459 22/05/2023 manak 1720005WL001962 manak 00048 BKID0008911 1105 1105 Processed 02/06/2023 106341153 manak BANK OF BARODA(606985)
206 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24220520230026461 22/05/2023 balram 1720005WL001962 balram 00048 BKID0008911 1105 1105 Processed 02/06/2023 106341153 balram BANK OF INDIA(508505)
207 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24220520230026462 22/05/2023 shantilal 1720005WL001962 shantilal 00048 BKID0008911 1105 1105 Processed 02/06/2023 106341153 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
208 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24220520230026388 22/05/2023 GAJRAJSINGH RAJPUT 1720005WL001961 GAJRAJSINGH RAJPUT 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 GAJRAJSINGHRAJPUT BANK OF INDIA(508505)
209 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24220520230026396 22/05/2023 Reena Bai Sendhav 1720005WL001961 Reena Bai Sendhav 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 ReenaBaiSendhav BANK OF INDIA(508505)
210 BAGLI MP-20-005-041-001/106
(BILAWALI) 		1720005000NRG24220520230025397 22/05/2023 sunita parmar 1720005WL001919 sunita parmar 00048 BKID0008911 1989 1989 Processed 02/06/2023 106341153 sunitaparmar BANK OF INDIA(508505)
211 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24220520230026207 22/05/2023 PRAKASH BUNDELA 1720005WL001945 PRAKASH BUNDELA 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 PRAKASHBUNDELA BANK OF BARODA(606985)
212 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24220520230026213 22/05/2023 GOPAL PATIDAR 1720005WL001945 GOPAL PATIDAR 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
213 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24220520230026215 22/05/2023 Gourav Kumar 1720005WL001945 Gourav Kumar 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24220520230026216 22/05/2023 GOVIND PATIDAR 1720005WL001945 GOVIND PATIDAR 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 GOVINDPATIDAR BANK OF INDIA(508505)
215 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24220520230026218 22/05/2023 Santilal 1720005WL001945 Santilal 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24220520230026219 22/05/2023 Balram Narayan 1720005WL001945 Balram Narayan 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 BalramNarayan BANK OF INDIA(508505)
217 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24220520230026220 22/05/2023 Sanjay Narayan 1720005WL001945 Sanjay Narayan 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 SanjayNarayan BANK OF INDIA(508505)
218 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24220520230026221 22/05/2023 Hariom patidar 1720005WL001945 Hariom patidar 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24220520230026222 22/05/2023 Tarun patidar 1720005WL001945 Tarun patidar 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Tarunpatidar STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24220520230026223 22/05/2023 Lokendra Indrar 1720005WL001945 Lokendra Indrar 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 LokendraIndrar BANK OF INDIA(508505)
221 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24220520230026224 22/05/2023 Ankit 1720005WL001945 Ankit 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24220520230026226 22/05/2023 Bhadarsingh Takesingh 1720005WL001945 Bhadarsingh Takesingh 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 BhadarsinghTakesingh BANK OF INDIA(508505)
223 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24220520230026227 22/05/2023 Balvan singh 1720005WL001945 Balvan singh 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Balvansingh BANK OF BARODA(606985)
224 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24220520230026232 22/05/2023 Anil 1720005WL001945 Anil 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Anil BANK OF INDIA(508505)
225 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24220520230026233 22/05/2023 Ajay 1720005WL001945 Ajay 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Ajay BANK OF INDIA(508505)
226 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24220520230026240 22/05/2023 RAJESH 1720005WL001945 RAJESH 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24220520230026242 22/05/2023 Shobhal moti singh 1720005WL001945 Shobhal moti singh 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Shobhalmotisingh BANK OF INDIA(508505)
228 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24220520230026243 22/05/2023 Syamubai Shobhal 1720005WL001945 Syamubai Shobhal 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 SyamubaiShobhal BANK OF INDIA(508505)
229 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24220520230026244 22/05/2023 Ashok Shobhal 1720005WL001945 Ashok Shobhal 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 AshokShobhal BANK OF INDIA(508505)
230 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24220520230026245 22/05/2023 Puja Ashok 1720005WL001945 Puja Ashok 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 PujaAshok BANK OF INDIA(508505)
231 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24220520230026248 22/05/2023 Sagar 1720005WL001945 Sagar 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24220520230026249 22/05/2023 Jagdish 1720005WL001945 Jagdish 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24220520230026250 22/05/2023 Pavan patidar 1720005WL001945 Pavan patidar 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Pavanpatidar BANK OF INDIA(508505)
234 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24220520230026251 22/05/2023 RAVI 1720005WL001945 RAVI 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24220520230026252 22/05/2023 Atul 1720005WL001945 Atul 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24220520230026253 22/05/2023 Sarsvati Bai 1720005WL001945 Sarsvati Bai 00048 BKID0008911 1547 1547 Processed 02/06/2023 106341153 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 233597 233597
237 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005002NRG24220520230025871 22/05/2023 SONU CHOHAN 1720005002WL001936 SONU CHOHAN 00048 BKID0008915 1547 1547 Processed 02/06/2023 106341153 SONUCHOHAN BANK OF INDIA(508505)
SubTotal 1547 1547
238 BAGLI MP-20-005-002-001/100-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025766 22/05/2023 dharmendra 1720005002WL001933 dharmendra 00048 BKID0008922 1326 1326 Processed 02/06/2023 106341153 dharmendra BANK OF INDIA(508505)
239 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005002NRG24220520230025799 22/05/2023 RAM SINGH 1720005002WL001936 RAM SINGH 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 RAMSINGH BANK OF INDIA(508505)
240 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005002NRG24220520230025812 22/05/2023 MANOHR sing 1720005002WL001936 MANOHR sing 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005002NRG24220520230025781 22/05/2023 arjun 1720005002WL001934 arjun 00048 BKID0008922 1326 1326 Processed 02/06/2023 106341153 arjun IDBI BANK(607095)
242 BAGLI MP-20-005-002-001/208-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025826 22/05/2023 vjendra sing 1720005002WL001936 vjendra sing 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 vjendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAGLI MP-20-005-002-001/216-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025830 22/05/2023 abhishekh 1720005002WL001936 abhishekh 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAGLI MP-20-005-002-001/31
(GHATIYAGAYASUR) 		1720005002NRG24220520230025837 22/05/2023 radheshyam 1720005002WL001936 radheshyam 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 radheshyam BANK OF INDIA(508505)
245 BAGLI MP-20-005-002-001/69
(GHATIYAGAYASUR) 		1720005002NRG24220520230025851 22/05/2023 vikram 1720005002WL001936 vikram 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 vikram BANK OF INDIA(508505)
246 BAGLI MP-20-005-002-001/90
(GHATIYAGAYASUR) 		1720005002NRG24220520230025860 22/05/2023 basnta bai 1720005002WL001936 basnta bai 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 basntabai BANK OF INDIA(508505)
247 BAGLI MP-20-005-002-002/31-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025868 22/05/2023 radha bai 1720005002WL001936 radha bai 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 radhabai NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005002NRG24220520230025873 22/05/2023 SHIVPAL 1720005002WL001936 SHIVPAL 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025879 22/05/2023 dharmendra 1720005002WL001936 dharmendra 00048 BKID0008922 1547 1547 Processed 02/06/2023 106341153 dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
250 BAGLI MP-20-005-029-001/1006
(MAHUKHEDA) 		1720005000NRG24210520230025306 22/05/2023 AJAY 1720005WL001917 AJAY 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 AJAY BANK OF INDIA(508505)
251 BAGLI MP-20-005-029-001/1007-B
(MAHUKHEDA) 		1720005000NRG24210520230025307 22/05/2023 chatar 1720005WL001917 chatar 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 chatar BANK OF INDIA(508505)
252 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24210520230025309 22/05/2023 SEEMA BAI 1720005WL001917 SEEMA BAI 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 SEEMABAI BANK OF INDIA(508505)
253 BAGLI MP-20-005-029-001/1008-A
(MAHUKHEDA) 		1720005000NRG24210520230025310 22/05/2023 KAPIL 1720005WL001917 KAPIL 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 KAPIL BANK OF INDIA(508505)
254 BAGLI MP-20-005-029-001/1008-B
(MAHUKHEDA) 		1720005000NRG24210520230025311 22/05/2023 NILESH 1720005WL001917 NILESH 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 NILESH BANK OF INDIA(508505)
255 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24210520230025313 22/05/2023 KALA 1720005WL001917 KALA 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 KALA BANK OF INDIA(508505)
256 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24210520230025312 22/05/2023 RAMESHWAR 1720005WL001917 RAMESHWAR 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
257 BAGLI MP-20-005-029-001/1009-A
(MAHUKHEDA) 		1720005000NRG24210520230025314 22/05/2023 RANI 1720005WL001917 RANI 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 RANI BANK OF INDIA(508505)
258 BAGLI MP-20-005-029-001/1011
(MAHUKHEDA) 		1720005000NRG24210520230025319 22/05/2023 misrilal 1720005WL001917 misrilal 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 misrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
259 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24210520230025321 22/05/2023 Omprakash Kanhailal 1720005WL001917 Omprakash Kanhailal 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 OmprakashKanhailal BANK OF INDIA(508505)
260 BAGLI MP-20-005-029-001/160
(MAHUKHEDA) 		1720005000NRG24210520230025323 22/05/2023 DINESH RAMGIRI 1720005WL001917 DINESH RAMGIRI 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 DINESHRAMGIRI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
261 BAGLI MP-20-005-029-001/160-A
(MAHUKHEDA) 		1720005000NRG24210520230025324 22/05/2023 AJAY 1720005WL001917 AJAY 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 AJAY STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-029-001/175
(MAHUKHEDA) 		1720005000NRG24210520230025325 22/05/2023 meharban 1720005WL001917 meharban 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 meharban BANK OF INDIA(508505)
263 BAGLI MP-20-005-029-001/175-A
(MAHUKHEDA) 		1720005000NRG24210520230025326 22/05/2023 akash 1720005WL001917 akash 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 akash BANK OF INDIA(508505)
264 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24210520230025329 22/05/2023 RAMESHVAR 1720005WL001917 RAMESHVAR 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 RAMESHVAR BANK OF INDIA(508505)
265 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24210520230025328 22/05/2023 RAMESHVAR 1720005WL001917 RAMESHVAR 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 RAMESHVAR BANK OF INDIA(508505)
266 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24210520230025331 22/05/2023 maya bai 1720005WL001917 maya bai 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 mayabai BANK OF INDIA(508505)
267 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24210520230025330 22/05/2023 SHREERAM 1720005WL001917 SHREERAM 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 SHREERAM BANK OF INDIA(508505)
268 BAGLI MP-20-005-029-001/274-A
(MAHUKHEDA) 		1720005000NRG24210520230025332 22/05/2023 SHYAMKUVAR 1720005WL001917 SHYAMKUVAR 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 SHYAMKUVAR BANK OF INDIA(508505)
269 BAGLI MP-20-005-029-001/437-A
(MAHUKHEDA) 		1720005000NRG24210520230025337 22/05/2023 GANESH 1720005WL001917 GANESH 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 GANESH BANK OF INDIA(508505)
270 BAGLI MP-20-005-029-001/437-B
(MAHUKHEDA) 		1720005000NRG24210520230025338 22/05/2023 AJAY 1720005WL001917 AJAY 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 AJAY BANK OF INDIA(508505)
271 BAGLI MP-20-005-029-001/466
(MAHUKHEDA) 		1720005000NRG24210520230025339 22/05/2023 iqbal shah 1720005WL001917 iqbal shah 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 iqbalshah BANK OF INDIA(508505)
272 BAGLI MP-20-005-029-001/502
(MAHUKHEDA) 		1720005000NRG24210520230025340 22/05/2023 Jakir Shah 1720005WL001917 Jakir Shah 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 JakirShah JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
273 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005000NRG24210520230025344 22/05/2023 PHUL KUVAR 1720005WL001917 PHUL KUVAR 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 PHULKUVAR BANK OF INDIA(508505)
274 BAGLI MP-20-005-029-001/527
(MAHUKHEDA) 		1720005000NRG24210520230025348 22/05/2023 Lalsingh Bapuji 1720005WL001917 Lalsingh Bapuji 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 LalsinghBapuji INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005000NRG24210520230025349 22/05/2023 sunil 1720005WL001917 sunil 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 sunil BANK OF INDIA(508505)
276 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005000NRG24210520230025350 22/05/2023 uma bai 1720005WL001917 uma bai 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 umabai BANK OF INDIA(508505)
277 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005000NRG24210520230025351 22/05/2023 anil 1720005WL001917 anil 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 anil BANK OF INDIA(508505)
278 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005000NRG24210520230025352 22/05/2023 radha bai 1720005WL001917 radha bai 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 radhabai BANK OF INDIA(508505)
279 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005000NRG24210520230025355 22/05/2023 babu shah 1720005WL001917 babu shah 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 babushah BANK OF INDIA(508505)
280 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005000NRG24210520230025358 22/05/2023 paplesh 1720005WL001917 paplesh 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 paplesh BANK OF INDIA(508505)
281 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005000NRG24210520230025359 22/05/2023 pooja 1720005WL001917 pooja 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 pooja BANK OF INDIA(508505)
282 BAGLI MP-20-005-029-001/662
(MAHUKHEDA) 		1720005000NRG24210520230025360 22/05/2023 chinta bai 1720005WL001917 chinta bai 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 chintabai BANK OF INDIA(508505)
283 BAGLI MP-20-005-029-001/68-A
(MAHUKHEDA) 		1720005000NRG24210520230025361 22/05/2023 ARJUN 1720005WL001917 ARJUN 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 ARJUN BANK OF INDIA(508505)
284 BAGLI MP-20-005-029-001/68-C
(MAHUKHEDA) 		1720005000NRG24210520230025362 22/05/2023 GANAPAT 1720005WL001917 GANAPAT 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 GANAPAT BANK OF INDIA(508505)
285 BAGLI MP-20-005-029-001/78-A
(MAHUKHEDA) 		1720005000NRG24210520230025363 22/05/2023 MAHESH 1720005WL001917 MAHESH 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 MAHESH BANK OF INDIA(508505)
286 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005000NRG24210520230025364 22/05/2023 Bharat 1720005WL001917 Bharat 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 Bharat BANK OF INDIA(508505)
287 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005000NRG24210520230025367 22/05/2023 saddam 1720005WL001917 saddam 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAGLI MP-20-005-029-001/859
(MAHUKHEDA) 		1720005000NRG24210520230025368 22/05/2023 kiran 1720005WL001917 kiran 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 kiran BANK OF INDIA(508505)
289 BAGLI MP-20-005-029-002/81-B
(MAHUKHEDA) 		1720005000NRG24210520230025372 22/05/2023 ravi 1720005WL001917 ravi 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 ravi BANK OF INDIA(508505)
290 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG24210520230025374 22/05/2023 dipak 1720005WL001917 dipak 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 dipak BANK OF INDIA(508505)
291 BAGLI MP-20-005-029-003/118
(MAHUKHEDA) 		1720005000NRG24210520230025375 22/05/2023 Maksud Ali Mnjur Ali 1720005WL001917 Maksud Ali Mnjur Ali 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 MaksudAliMnjurAli BANK OF INDIA(508505)
292 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24210520230025378 22/05/2023 GAJRA 1720005WL001917 GAJRA 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 GAJRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
293 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24210520230025377 22/05/2023 KEDAR 1720005WL001917 KEDAR 00048 BKID0008922 884 884 Processed 02/06/2023 106341153 KEDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 57018 57018
294 BAGLI MP-20-005-002-001/203
(GHATIYAGAYASUR) 		1720005000NRG24220520230025750 22/05/2023 Gopal Sendhav 1720005WL001932 Gopal Sendhav 00048 BKID0009145 1326 1326 Processed 02/06/2023 106341153 GopalSendhav HDFC BANK LTD(607152)
SubTotal 1326 1326
295 BAGLI MP-20-005-013-001/741-A
(AMLATAJ) 		1720005013NRG24220520230025618 22/05/2023 Jogendra singh 1720005013WL001924 Jogendra singh 00078 CNRB0005559 3094 3094 Processed 02/06/2023 106341153 Jogendrasingh BANK OF INDIA(508505)
SubTotal 3094 3094
296 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24220520230026002 22/05/2023 Subham 1720005113WL001938 Subham 00078 CNRB0005834 1326 1326 Processed 02/06/2023 106341153 Subham BANK OF INDIA(508505)
297 BAGLI MP-20-005-120-001/139
(CHARIYA) 		1720005120NRG24220520230026034 22/05/2023 bhuru 1720005120WL001940 bhuru 00078 CNRB0005834 1105 1105 Processed 02/06/2023 106341153 bhuru CANARA BANK(508532)
298 BAGLI MP-20-005-120-001/32-B
(CHARIYA) 		1720005120NRG24220520230026039 22/05/2023 AMIT 1720005120WL001940 AMIT 00078 CNRB0005834 884 884 Processed 02/06/2023 106341153 AMIT BANK OF BARODA(606985)
299 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005120NRG24220520230026063 22/05/2023 Omprakash 1720005120WL001940 Omprakash 00078 CNRB0005834 1105 1105 Processed 02/06/2023 106341153 Omprakash BANK OF BARODA(606985)
SubTotal 4420 4420
300 BAGLI MP-20-005-013-001/919
(AMLATAJ) 		1720005013NRG24220520230025630 22/05/2023 Sumer Singh 1720005013WL001924 Sumer Singh 00089 CBIN0283891 3094 3094 Processed 02/06/2023 106341153 SumerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
301 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24220520230026247 22/05/2023 Tannu Sendhav 1720005WL001945 Tannu Sendhav 00168 ICIC0003650 1547 1547 Processed 02/06/2023 106341153 TannuSendhav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
302 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24220520230026209 22/05/2023 Vinod patidar 1720005WL001945 Vinod patidar 00354 PUNB0145620 1547 1547 Processed 02/06/2023 106341153 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
303 BAGLI MP-20-005-013-001/31-B
(AMLATAJ) 		1720005013NRG24220520230025579 22/05/2023 Jagiesh 1720005013WL001924 Jagiesh 00354 PUNB0150500 2873 2873 Processed 02/06/2023 106341153 Jagiesh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
304 BAGLI MP-20-005-029-001/502-a
(MAHUKHEDA) 		1720005000NRG24210520230025341 22/05/2023 SHABANA AABID 1720005WL001917 SHABANA AABID 00415 SBIN0003017 884 884 Processed 02/06/2023 106341153 SHABANAAABID STATE BANK OF INDIA(508548)
SubTotal 884 884
305 BAGLI MP-20-005-002-001/28-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025836 22/05/2023 jaspal 1720005002WL001936 jaspal 00415 SBIN0003864 1547 1547 Processed 02/06/2023 106341153 jaspal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
306 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005113NRG24220520230025987 22/05/2023 Tejram 1720005113WL001938 Tejram 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 Tejram STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005113NRG24220520230025988 22/05/2023 Mohini 1720005113WL001938 Mohini 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 Mohini STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005113NRG24220520230025989 22/05/2023 Rekha 1720005113WL001938 Rekha 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 Rekha STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-113-002/7-A
(LAKHWADA) 		1720005113NRG24220520230026003 22/05/2023 Madan 1720005113WL001938 Madan 00415 SBIN0005860 1326 1326 Processed 02/06/2023 106341153 Madan BANK OF BARODA(606985)
310 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24220520230026029 22/05/2023 sagar 1720005120WL001940 sagar 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 sagar STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-120-001/106-A
(CHARIYA) 		1720005120NRG24220520230026030 22/05/2023 Manohar 1720005120WL001940 Manohar 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 Manohar STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24220520230026038 22/05/2023 mukesh 1720005120WL001940 mukesh 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 mukesh STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005120NRG24220520230026010 22/05/2023 Mahesh 1720005120WL001939 Mahesh 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 Mahesh CANARA BANK(508532)
314 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005120NRG24220520230026019 22/05/2023 shantilal 1720005120WL001939 shantilal 00415 SBIN0005860 884 884 Processed 02/06/2023 106341153 shantilal STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005120NRG24220520230026027 22/05/2023 karan 1720005120WL001939 karan 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
316 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005120NRG24220520230026059 22/05/2023 babulal 1720005120WL001940 babulal 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 babulal STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-120-003/89
(CHARIYA) 		1720005120NRG24220520230026067 22/05/2023 dharmendra 1720005120WL001940 dharmendra 00415 SBIN0005860 1105 1105 Processed 02/06/2023 106341153 dharmendra CANARA BANK(508532)
SubTotal 13260 13260
318 BAGLI MP-20-005-013-001/140-A
(AMLATAJ) 		1720005013NRG24220520230025534 22/05/2023 Jogendra singh 1720005013WL001924 Jogendra singh 00415 SBIN0012155 3094 3094 Processed 02/06/2023 106341153 Jogendrasingh BANK OF INDIA(508505)
319 BAGLI MP-20-005-013-001/277
(AMLATAJ) 		1720005013NRG24220520230025572 22/05/2023 Ramadhar soni 1720005013WL001924 Ramadhar soni 00415 SBIN0012155 2873 2873 Processed 02/06/2023 106341153 Ramadharsoni STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-013-001/31-A
(AMLATAJ) 		1720005013NRG24220520230025578 22/05/2023 BALVAN RATHORE 1720005013WL001924 BALVAN RATHORE 00415 SBIN0012155 2873 2873 Processed 02/06/2023 106341153 BALVANRATHORE STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-013-001/34-A
(AMLATAJ) 		1720005013NRG24220520230025583 22/05/2023 Kishore 1720005013WL001924 Kishore 00415 SBIN0012155 2873 2873 Processed 02/06/2023 106341153 Kishore STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-013-001/353-A
(AMLATAJ) 		1720005013NRG24220520230025585 22/05/2023 PAPU NATH 1720005013WL001924 PAPU NATH 00415 SBIN0012155 2873 2873 Processed 02/06/2023 106341153 PAPUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAGLI MP-20-005-013-001/604
(AMLATAJ) 		1720005013NRG24220520230025604 22/05/2023 Babita bai 1720005013WL001924 Babita bai 00415 SBIN0012155 3094 3094 Processed 02/06/2023 106341153 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24220520230026425 22/05/2023 tinku 1720005WL001962 tinku 00415 SBIN0012155 1326 1326 Processed 02/06/2023 106341153 tinku STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24220520230026446 22/05/2023 vishwas 1720005WL001962 vishwas 00415 SBIN0012155 1326 1326 Processed 02/06/2023 106341153 vishwas BANK OF INDIA(508505)
SubTotal 20332 20332
326 BAGLI MP-20-005-073-001/313-A
(PANKUNWA) 		1720005000NRG24220520230025706 22/05/2023 SWATI 1720005WL001928 SWATI 00415 SBIN0030008 1547 1547 Processed 02/06/2023 106341153 SWATI STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-083-003/47
(HIRAPUR) 		1720005000NRG24220520230026281 22/05/2023 Lakhansingh 1720005WL001956 Lakhansingh 00415 SBIN0030008 221 221 Processed 02/06/2023 106341153 Lakhansingh STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-120-003/122-A
(CHARIYA) 		1720005120NRG24220520230026007 22/05/2023 Jamal sing 1720005120WL001939 Jamal sing 00415 SBIN0030008 1105 1105 Rejected 02/06/2023 106341153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24220520230026048 22/05/2023 dharasingh 1720005120WL001940 dharasingh 00415 SBIN0030008 884 884 Processed 02/06/2023 106341153 dharasingh STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005120NRG24220520230026023 22/05/2023 dayaram Bhagirath 1720005120WL001939 dayaram Bhagirath 00415 SBIN0030008 884 884 Processed 02/06/2023 106341153 dayaramBhagirath STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005120NRG24220520230026058 22/05/2023 fulchand 1720005120WL001940 fulchand 00415 SBIN0030008 1105 1105 Processed 02/06/2023 106341153 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005120NRG24220520230026071 22/05/2023 rewaram 1720005120WL001940 rewaram 00415 SBIN0030008 1105 1105 Processed 02/06/2023 106341153 rewaram BANK OF INDIA(508505)
333 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005120NRG24220520230026072 22/05/2023 hemlata 1720005120WL001940 hemlata 00415 SBIN0030008 1105 1105 Processed 02/06/2023 106341153 hemlata BANK OF BARODA(606985)
SubTotal 7956 7956
334 BAGLI MP-20-005-013-001/909
(AMLATAJ) 		1720005013NRG24220520230025626 22/05/2023 Babali 1720005013WL001924 Babali 00415 SBIN0030011 3094 3094 Processed 02/06/2023 106341153 Babali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
335 BAGLI MP-20-005-119-001/17-C
(NEEMKHEDA) 		1720005000NRG24220520230026516 22/05/2023 Banti Rawat 1720005WL001965 Banti Rawat 00415 SBIN0030147 816 816 Processed 02/06/2023 106341153 BantiRawat STATE BANK OF INDIA(508548)
SubTotal 816 816
336 BAGLI MP-20-005-083-003/16
(HIRAPUR) 		1720005000NRG24220520230026279 22/05/2023 ganiya 1720005WL001954 ganiya 00415 SBIN0030165 1326 1326 Processed 02/06/2023 106341153 ganiya STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-083-003/24
(HIRAPUR) 		1720005000NRG24220520230026374 22/05/2023 Gulbi Bai 1720005WL001960 Gulbi Bai 00415 SBIN0030165 1326 1326 Processed 02/06/2023 106341153 GulbiBai STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-083-003/40-a
(HIRAPUR) 		1720005000NRG24220520230026375 22/05/2023 DHUM SINGH 1720005WL001960 DHUM SINGH 00415 SBIN0030165 1326 1326 Processed 02/06/2023 106341153 DHUMSINGH STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-083-003/42
(HIRAPUR) 		1720005000NRG24220520230026376 22/05/2023 Fulsingh 1720005WL001960 Fulsingh 00415 SBIN0030165 1272 1272 Processed 02/06/2023 106341153 Fulsingh STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005000NRG24220520230026463 22/05/2023 OANKAR 1720005WL001963 OANKAR 00415 SBIN0030165 1326 1326 Processed 02/06/2023 106341153 OANKAR BANK OF BARODA(606985)
341 BAGLI MP-20-005-119-001/167-D
(NEEMKHEDA) 		1720005000NRG24220520230026513 22/05/2023 CHAYA BAI 1720005WL001965 CHAYA BAI 00415 SBIN0030165 816 816 Processed 02/06/2023 106341153 CHAYABAI STATE BANK OF INDIA(508548)
SubTotal 7392 7392
342 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24220520230025754 22/05/2023 Makhan SIngh 1720005WL001932 Makhan SIngh 00415 SBIN0030239 1326 1326 Processed 02/06/2023 106341153 MakhanSIngh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
343 BAGLI MP-20-005-002-001/9
(GHATIYAGAYASUR) 		1720005002NRG24220520230025858 22/05/2023 prem 1720005002WL001936 prem 00415 SBIN0030239 1547 1547 Processed 02/06/2023 106341153 prem BANK OF BARODA(606985)
344 BAGLI MP-20-005-002-001/9-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025859 22/05/2023 jivanlal 1720005002WL001936 jivanlal 00415 SBIN0030239 1547 1547 Processed 02/06/2023 106341153 jivanlal STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-002-002/84-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025878 22/05/2023 babita 1720005002WL001936 babita 00415 SBIN0030239 1547 1547 Processed 02/06/2023 106341153 babita STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-029-001/181
(MAHUKHEDA) 		1720005000NRG24210520230025327 22/05/2023 SHOBHARAM 1720005WL001917 SHOBHARAM 00415 SBIN0030239 884 884 Processed 02/06/2023 106341153 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAGLI MP-20-005-029-001/592-A
(MAHUKHEDA) 		1720005000NRG24210520230025357 22/05/2023 LAKHAN 1720005WL001917 LAKHAN 00415 SBIN0030239 884 884 Processed 02/06/2023 106341153 LAKHAN BANK OF INDIA(508505)
SubTotal 7735 7735
348 BAGLI MP-20-005-068-001/100-A
(CHANDUPURA) 		1720005068NRG24220520230025398 22/05/2023 shima bai 1720005068WL001920 shima bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 shimabai STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005068NRG24220520230025400 22/05/2023 saikadi bai 1720005068WL001920 saikadi bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 saikadibai STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005068NRG24220520230025401 22/05/2023 mukesh 1720005068WL001920 mukesh 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 mukesh STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005068NRG24220520230025402 22/05/2023 sunita 1720005068WL001920 sunita 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 sunita STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-068-001/102-B
(CHANDUPURA) 		1720005068NRG24220520230025403 22/05/2023 laxmi bai 1720005068WL001920 laxmi bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 laxmibai STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24220520230025405 22/05/2023 Dhina bai 1720005068WL001920 Dhina bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 Dhinabai BANK OF INDIA(508505)
354 BAGLI MP-20-005-068-001/113
(CHANDUPURA) 		1720005068NRG24220520230025404 22/05/2023 kelash 1720005068WL001920 kelash 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 kelash STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005068NRG24220520230025406 22/05/2023 laxman 1720005068WL001920 laxman 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 laxman STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005068NRG24220520230025407 22/05/2023 radesiyam 1720005068WL001920 radesiyam 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 radesiyam STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005068NRG24220520230025408 22/05/2023 anar bai 1720005068WL001920 anar bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005068NRG24220520230025412 22/05/2023 rukmani bai 1720005068WL001920 rukmani bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 rukmanibai STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005068NRG24220520230025414 22/05/2023 Bhuri bai 1720005068WL001920 Bhuri bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 Bhuribai STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005068NRG24220520230025413 22/05/2023 ramesh 1720005068WL001920 ramesh 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 ramesh STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-068-001/206
(CHANDUPURA) 		1720005068NRG24220520230025417 22/05/2023 karan 1720005068WL001920 karan 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 karan BANK OF INDIA(508505)
362 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005068NRG24220520230025420 22/05/2023 anguri bai 1720005068WL001920 anguri bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 anguribai STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005068NRG24220520230025421 22/05/2023 Prem bai 1720005068WL001920 Prem bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 Prembai STATE BANK OF INDIA(508548)
364 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005068NRG24220520230025424 22/05/2023 lacha bai 1720005068WL001920 lacha bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 lachabai STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-068-001/213-A
(CHANDUPURA) 		1720005068NRG24220520230025428 22/05/2023 Anita Lodwal 1720005068WL001920 Anita Lodwal 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 AnitaLodwal STATE BANK OF INDIA(508548)
366 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005068NRG24220520230025429 22/05/2023 anjali 1720005068WL001920 anjali 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 anjali STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005068NRG24220520230025430 22/05/2023 arjun 1720005068WL001920 arjun 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 arjun STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-068-001/242
(CHANDUPURA) 		1720005068NRG24220520230025433 22/05/2023 GIRDHARILAL 1720005068WL001920 GIRDHARILAL 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 GIRDHARILAL STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-068-001/242-A
(CHANDUPURA) 		1720005068NRG24220520230025434 22/05/2023 raguveer 1720005068WL001920 raguveer 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 raguveer STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-068-001/25
(CHANDUPURA) 		1720005068NRG24220520230025435 22/05/2023 tulsi bai 1720005068WL001920 tulsi bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 tulsibai STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-068-001/38-A
(CHANDUPURA) 		1720005068NRG24220520230025440 22/05/2023 rajesh 1720005068WL001920 rajesh 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 rajesh STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005068NRG24220520230025441 22/05/2023 ambaram 1720005068WL001920 ambaram 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 ambaram STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005068NRG24220520230025442 22/05/2023 sarju bai 1720005068WL001920 sarju bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 sarjubai STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005068NRG24220520230025445 22/05/2023 santa bai 1720005068WL001920 santa bai 00415 SBIN0030324 1326 1326 Processed 02/06/2023 106341153 santabai NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-073-001/295-A
(PANKUNWA) 		1720005000NRG24220520230025703 22/05/2023 RAJU BAI 1720005WL001928 RAJU BAI 00415 SBIN0030324 1547 1547 Processed 02/06/2023 106341153 RAJUBAI STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-073-001/313-A
(PANKUNWA) 		1720005000NRG24220520230025705 22/05/2023 REVA BAI 1720005WL001928 REVA BAI 00415 SBIN0030324 1547 1547 Processed 02/06/2023 106341153 REVABAI STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-119-001/132
(NEEMKHEDA) 		1720005000NRG24220520230026512 22/05/2023 sunil 1720005WL001965 sunil 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 sunil FINO PAYMENTS BANK LTD(608001)
378 BAGLI MP-20-005-119-001/17-A
(NEEMKHEDA) 		1720005000NRG24220520230026515 22/05/2023 RAVI 1720005WL001965 RAVI 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 RAVI STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-119-001/174-B
(NEEMKHEDA) 		1720005000NRG24220520230026517 22/05/2023 vikram 1720005WL001965 vikram 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 vikram FINO PAYMENTS BANK LTD(608001)
380 BAGLI MP-20-005-119-001/196
(NEEMKHEDA) 		1720005000NRG24220520230026518 22/05/2023 Dansing 1720005WL001965 Dansing 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 Dansing FINO PAYMENTS BANK LTD(608001)
381 BAGLI MP-20-005-119-001/2-B
(NEEMKHEDA) 		1720005000NRG24220520230026519 22/05/2023 RAJU 1720005WL001965 RAJU 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 RAJU STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-119-001/2-C
(NEEMKHEDA) 		1720005000NRG24220520230026520 22/05/2023 kalyan 1720005WL001965 kalyan 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 kalyan STATE BANK OF INDIA(508548)
383 BAGLI MP-20-005-119-001/243
(NEEMKHEDA) 		1720005000NRG24220520230026522 22/05/2023 LAKHAN 1720005WL001965 LAKHAN 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 LAKHAN STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24220520230026528 22/05/2023 DARMENDRA 1720005WL001965 DARMENDRA 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 DARMENDRA FINO PAYMENTS BANK LTD(608001)
385 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24220520230026529 22/05/2023 diraj 1720005WL001965 diraj 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 diraj STATE BANK OF INDIA(508548)
386 BAGLI MP-20-005-119-001/68
(NEEMKHEDA) 		1720005000NRG24220520230026531 22/05/2023 Badrilal 1720005WL001965 Badrilal 00415 SBIN0030324 816 816 Processed 02/06/2023 106341153 Badrilal FINO PAYMENTS BANK LTD(608001)
SubTotal 47056 47056
387 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24220520230026241 22/05/2023 SACHIN KARADIYA 1720005WL001945 SACHIN KARADIYA 00415 SBIN0030412 1547 1547 Processed 02/06/2023 106341153 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1547 1547
388 BAGLI MP-20-005-073-001/100-D
(PANKUNWA) 		1720005000NRG24220520230025701 22/05/2023 Indar Dawar 1720005WL001928 Indar Dawar 00415 SBIN0030470 1547 1547 Processed 02/06/2023 106341153 IndarDawar ICICI BANK LTD(508534)
SubTotal 1547 1547
389 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005002NRG24220520230025793 22/05/2023 tejing 1720005002WL001936 tejing 00415 SBIN0030485 1547 1547 Processed 02/06/2023 106341153 tejing STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005002NRG24220520230025798 22/05/2023 nandkishor badrilal 1720005002WL001936 nandkishor badrilal 00415 SBIN0030485 1547 1547 Processed 02/06/2023 106341153 nandkishorbadrilal BANK OF INDIA(508505)
391 BAGLI MP-20-005-002-001/162
(GHATIYAGAYASUR) 		1720005002NRG24220520230025807 22/05/2023 Hari Singh 1720005002WL001936 Hari Singh 00415 SBIN0030485 1547 1547 Processed 02/06/2023 106341153 HariSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
392 BAGLI MP-20-005-002-001/216-C
(GHATIYAGAYASUR) 		1720005002NRG24220520230025831 22/05/2023 banesingh 1720005002WL001936 banesingh 00415 SBIN0030485 1547 1547 Processed 02/06/2023 106341153 banesingh BANK OF INDIA(508505)
393 BAGLI MP-20-005-002-002/31-B
(GHATIYAGAYASUR) 		1720005000NRG24220520230025757 22/05/2023 dharmendra 1720005WL001932 dharmendra 00415 SBIN0030485 1326 1326 Processed 02/06/2023 106341153 dharmendra STATE BANK OF INDIA(508548)
394 BAGLI MP-20-005-002-002/60-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025874 22/05/2023 rahul 1720005002WL001936 rahul 00415 SBIN0030485 1547 1547 Processed 02/06/2023 106341153 rahul STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005002NRG24220520230025880 22/05/2023 ramsingh 1720005002WL001936 ramsingh 00415 SBIN0030485 1547 1547 Processed 02/06/2023 106341153 ramsingh STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-013-001/109-A
(AMLATAJ) 		1720005013NRG24220520230025528 22/05/2023 Antar singhsendhav 1720005013WL001924 Antar singhsendhav 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 Antarsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
397 BAGLI MP-20-005-013-001/109-A
(AMLATAJ) 		1720005013NRG24220520230025529 22/05/2023 Dev bai 1720005013WL001924 Dev bai 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 Devbai STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-013-001/153
(AMLATAJ) 		1720005013NRG24220520230025539 22/05/2023 Dilip 1720005013WL001924 Dilip 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 Dilip STATE BANK OF INDIA(508548)
399 BAGLI MP-20-005-013-001/171-C
(AMLATAJ) 		1720005013NRG24220520230025547 22/05/2023 Keval singh 1720005013WL001924 Keval singh 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAGLI MP-20-005-013-001/176
(AMLATAJ) 		1720005013NRG24220520230025551 22/05/2023 DRIYAV 1720005013WL001924 DRIYAV 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 DRIYAV STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-013-001/180-A
(AMLATAJ) 		1720005013NRG24220520230025554 22/05/2023 Arjun singh sendhav 1720005013WL001924 Arjun singh sendhav 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 Arjunsinghsendhav STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-013-001/180-C
(AMLATAJ) 		1720005013NRG24220520230025556 22/05/2023 Rajendra singh 1720005013WL001924 Rajendra singh 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 Rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
403 BAGLI MP-20-005-013-001/235-C
(AMLATAJ) 		1720005013NRG24220520230025566 22/05/2023 Arvindra 1720005013WL001924 Arvindra 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 Arvindra STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-013-001/242-A
(AMLATAJ) 		1720005013NRG24220520230025570 22/05/2023 Nrendra 1720005013WL001924 Nrendra 00415 SBIN0030485 2873 2873 Processed 02/06/2023 106341153 Nrendra BANK OF INDIA(508505)
405 BAGLI MP-20-005-013-001/31-C
(AMLATAJ) 		1720005013NRG24220520230025580 22/05/2023 Ankit 1720005013WL001924 Ankit 00415 SBIN0030485 2873 2873 Processed 02/06/2023 106341153 Ankit STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-013-001/34-C
(AMLATAJ) 		1720005013NRG24220520230025584 22/05/2023 Amajad Khan 1720005013WL001924 Amajad Khan 00415 SBIN0030485 2873 2873 Processed 02/06/2023 106341153 AmajadKhan IDFC BANK LIMITED(608117)
407 BAGLI MP-20-005-013-001/428
(AMLATAJ) 		1720005013NRG24220520230025588 22/05/2023 NAJAMABI 1720005013WL001924 NAJAMABI 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 NAJAMABI STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-013-001/448
(AMLATAJ) 		1720005013NRG24220520230025589 22/05/2023 Raiskha Manshuri 1720005013WL001924 Raiskha Manshuri 00415 SBIN0030485 3094 3094 Processed 02/06/2023 106341153 RaiskhaManshuri STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24220520230026464 22/05/2023 JITEND 1720005WL001964 JITEND 00415 SBIN0030485 1105 1105 Processed 02/06/2023 106341153 JITEND STATE BANK OF INDIA(508548)
410 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24220520230026477 22/05/2023 ravina 1720005WL001964 ravina 00415 SBIN0030485 884 884 Processed 02/06/2023 106341153 ravina STATE BANK OF INDIA(508548)
411 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24220520230026481 22/05/2023 chinta 1720005WL001964 chinta 00415 SBIN0030485 884 884 Processed 02/06/2023 106341153 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24220520230026485 22/05/2023 LALITA 1720005WL001964 LALITA 00415 SBIN0030485 884 884 Processed 02/06/2023 106341153 LALITA STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24220520230026493 22/05/2023 arjun 1720005WL001964 arjun 00415 SBIN0030485 884 884 Processed 02/06/2023 106341153 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24220520230026412 22/05/2023 rahul 1720005WL001962 rahul 00415 SBIN0030485 1326 1326 Processed 02/06/2023 106341153 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24220520230026420 22/05/2023 dharamraj 1720005WL001962 dharamraj 00415 SBIN0030485 1326 1326 Processed 02/06/2023 106341153 dharamraj STATE BANK OF INDIA(508548)
416 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24220520230026421 22/05/2023 gabbulal 1720005WL001962 gabbulal 00415 SBIN0030485 1326 1326 Processed 02/06/2023 106341153 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
417 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24220520230026436 22/05/2023 rajesh 1720005WL001962 rajesh 00415 SBIN0030485 1326 1326 Processed 02/06/2023 106341153 rajesh STATE BANK OF INDIA(508548)
418 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24220520230026449 22/05/2023 kesarimal 1720005WL001962 kesarimal 00415 SBIN0030485 1326 1326 Processed 02/06/2023 106341153 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24210520230025308 22/05/2023 RAJENDRA 1720005WL001917 RAJENDRA 00415 SBIN0030485 884 884 Processed 02/06/2023 106341153 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
420 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24210520230025369 22/05/2023 INDRA BAI 1720005WL001917 INDRA BAI 00415 SBIN0030485 884 884 Processed 02/06/2023 106341153 INDRABAI STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24220520230026386 22/05/2023 MANISHA SENDHAV 1720005WL001961 MANISHA SENDHAV 00415 SBIN0030485 1547 1547 Rejected 02/06/2023 106341153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BAGLI MP-20-005-041-001/106
(BILAWALI) 		1720005000NRG24220520230025396 22/05/2023 dharmendra 1720005WL001919 dharmendra 00415 SBIN0030485 1989 1989 Processed 02/06/2023 106341153 dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 66742 66742
423 BAGLI MP-20-005-119-001/29
(NEEMKHEDA) 		1720005000NRG24220520230026527 22/05/2023 Parvat 1720005WL001965 Parvat 00468 UBIN0542211 816 816 Processed 02/06/2023 106341153 Parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
424 BAGLI MP-20-005-013-001/123
(AMLATAJ) 		1720005013NRG24220520230025530 22/05/2023 Kalesh 1720005013WL001924 Kalesh 00666 IDFB0041241 3094 3094 Processed 02/06/2023 106341153 Kalesh IDFC BANK LIMITED(608117)
SubTotal 3094 3094
425 BAGLI MP-20-005-002-001/100-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025765 22/05/2023 DURGA BAI 1720005002WL001933 DURGA BAI 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341153 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-002-001/100-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025764 22/05/2023 jitendra 1720005002WL001933 jitendra 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341153 jitendra NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005002NRG24220520230025870 22/05/2023 KANHAIYA 1720005002WL001936 KANHAIYA 00688 FINO0001001 1547 1547 Processed 02/06/2023 106341153 KANHAIYA FINO PAYMENTS BANK LTD(608001)
428 BAGLI MP-20-005-119-001/115-C
(NEEMKHEDA) 		1720005000NRG24220520230026510 22/05/2023 KANA BAGHEL 1720005WL001965 KANA BAGHEL 00688 FINO0001001 816 816 Processed 02/06/2023 106341153 KANABAGHEL FINO PAYMENTS BANK LTD(608001)
429 BAGLI MP-20-005-119-001/20-C
(NEEMKHEDA) 		1720005000NRG24220520230026521 22/05/2023 Ajay 1720005WL001965 Ajay 00688 FINO0001001 816 816 Processed 02/06/2023 106341153 Ajay FINO PAYMENTS BANK LTD(608001)
430 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24220520230026524 22/05/2023 Suresh 1720005WL001965 Suresh 00688 FINO0001001 816 816 Processed 02/06/2023 106341153 Suresh FINO PAYMENTS BANK LTD(608001)
431 BAGLI MP-20-005-119-001/260-A
(NEEMKHEDA) 		1720005000NRG24220520230026526 22/05/2023 GOPAL AASKE 1720005WL001965 GOPAL AASKE 00688 FINO0001001 816 816 Processed 02/06/2023 106341153 GOPALAASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7463 7463
432 BAGLI MP-20-005-013-001/269-A
(AMLATAJ) 		1720005013NRG24220520230025571 22/05/2023 Mahendra singh 1720005013WL001924 Mahendra singh 00689 AUBL0002311 3094 3094 Processed 02/06/2023 106341153 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24220520230026225 22/05/2023 Sudil 1720005WL001945 Sudil 00689 AUBL0002311 1547 1547 Processed 02/06/2023 106341153 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
434 BAGLI MP-20-005-013-001/123
(AMLATAJ) 		1720005013NRG24220520230025531 22/05/2023 Rinku Bai Prjapati 1720005013WL001924 Rinku Bai Prjapati 00691 IPOS0000001 3094 3094 Processed 02/06/2023 106341153 RinkuBaiPrjapati NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-013-001/448
(AMLATAJ) 		1720005013NRG24220520230025590 22/05/2023 Basakatbi 1720005013WL001924 Basakatbi 00691 IPOS0000001 3094 3094 Processed 02/06/2023 106341153 Basakatbi INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAGLI MP-20-005-013-001/924
(AMLATAJ) 		1720005013NRG24220520230025633 22/05/2023 Ranu Bai 1720005013WL001924 Ranu Bai 00691 IPOS0000001 3094 3094 Processed 02/06/2023 106341153 RanuBai NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24220520230026246 22/05/2023 Umesh 1720005WL001945 Umesh 00691 IPOS0000001 1547 1547 Processed 02/06/2023 106341153 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
438 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24220520230026470 22/05/2023 aalubai 1720005WL001964 aalubai 00697 BKID0MG0122 1105 1105 Processed 02/06/2023 106341153 aalubai INDUSIND BANK(607189)
439 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24220520230026471 22/05/2023 sharita 1720005WL001964 sharita 00697 BKID0MG0122 1105 1105 Processed 02/06/2023 106341153 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24220520230026474 22/05/2023 shanta 1720005WL001964 shanta 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24220520230026476 22/05/2023 sugan 1720005WL001964 sugan 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 sugan STATE BANK OF INDIA(508548)
442 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24220520230026480 22/05/2023 LADKUWAR 1720005WL001964 LADKUWAR 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 LADKUWAR BANK OF INDIA(508505)
443 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24220520230026482 22/05/2023 sidhuji 1720005WL001964 sidhuji 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 sidhuji BANK OF INDIA(508505)
444 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24220520230026484 22/05/2023 manohar 1720005WL001964 manohar 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 manohar NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24220520230026488 22/05/2023 Fulchanad 1720005WL001964 Fulchanad 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 Fulchanad BANK OF INDIA(508505)
446 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24220520230026498 22/05/2023 bajesingh 1720005WL001964 bajesingh 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24220520230026499 22/05/2023 hemu 1720005WL001964 hemu 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 hemu NARMADA JHABUA GRAMIN BANK(508515)
448 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24220520230026500 22/05/2023 kamal 1720005WL001964 kamal 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 kamal NARMADA JHABUA GRAMIN BANK(508515)
449 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24220520230026501 22/05/2023 shanta 1720005WL001964 shanta 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24220520230026502 22/05/2023 madan 1720005WL001964 madan 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 madan NARMADA JHABUA GRAMIN BANK(508515)
451 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24220520230026503 22/05/2023 sangita 1720005WL001964 sangita 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24220520230026504 22/05/2023 kumer 1720005WL001964 kumer 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 kumer NARMADA JHABUA GRAMIN BANK(508515)
453 BAGLI MP-20-005-014-001/78
(NANUKHEDA) 		1720005000NRG24220520230026507 22/05/2023 ramshobha 1720005WL001964 ramshobha 00697 BKID0MG0122 884 884 Processed 02/06/2023 106341153 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
454 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005068NRG24220520230025399 22/05/2023 amarsingh 1720005068WL001920 amarsingh 00697 BKID0MG0123 1326 1326 Processed 02/06/2023 106341153 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-068-001/207-A
(CHANDUPURA) 		1720005068NRG24220520230025418 22/05/2023 rajkumar 1720005068WL001920 rajkumar 00697 BKID0MG0123 1326 1326 Processed 02/06/2023 106341153 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
456 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005068NRG24220520230025419 22/05/2023 Lakshman Nayak 1720005068WL001920 Lakshman Nayak 00697 BKID0MG0123 1326 1326 Processed 02/06/2023 106341153 LakshmanNayak STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005068NRG24220520230025423 22/05/2023 ramesh 1720005068WL001920 ramesh 00697 BKID0MG0123 1326 1326 Processed 02/06/2023 106341153 ramesh NARMADA JHABUA GRAMIN BANK(508515)
458 BAGLI MP-20-005-068-001/24
(CHANDUPURA) 		1720005068NRG24220520230025432 22/05/2023 Rukhadiya Chouhan 1720005068WL001920 Rukhadiya Chouhan 00697 BKID0MG0123 1326 1326 Processed 02/06/2023 106341153 RukhadiyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-073-001/45
(PANKUNWA) 		1720005000NRG24220520230025708 22/05/2023 RAMESH 1720005WL001928 RAMESH 00697 BKID0MG0123 1547 1547 Processed 02/06/2023 106341153 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8177 8177
460 BAGLI MP-20-005-002-001/100
(GHATIYAGAYASUR) 		1720005002NRG24220520230025762 22/05/2023 Kailashchandra 1720005002WL001933 Kailashchandra 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 Kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
461 BAGLI MP-20-005-002-001/100
(GHATIYAGAYASUR) 		1720005002NRG24220520230025763 22/05/2023 MUNNI BAI 1720005002WL001933 MUNNI BAI 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-002-001/100-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025767 22/05/2023 PUJA BAI 1720005002WL001933 PUJA BAI 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 PUJABAI BANK OF INDIA(508505)
463 BAGLI MP-20-005-002-001/101
(GHATIYAGAYASUR) 		1720005002NRG24220520230025783 22/05/2023 dhinesh 1720005002WL001935 dhinesh 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 dhinesh STATE BANK OF INDIA(508548)
464 BAGLI MP-20-005-002-001/105
(GHATIYAGAYASUR) 		1720005002NRG24220520230025768 22/05/2023 bherulal 1720005002WL001933 bherulal 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 bherulal NARMADA JHABUA GRAMIN BANK(508515)
465 BAGLI MP-20-005-002-001/105
(GHATIYAGAYASUR) 		1720005002NRG24220520230025769 22/05/2023 LILA BAI 1720005002WL001933 LILA BAI 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005002NRG24220520230025794 22/05/2023 hardha 1720005002WL001936 hardha 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 hardha NARMADA JHABUA GRAMIN BANK(508515)
467 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025795 22/05/2023 rajendra 1720005002WL001936 rajendra 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 rajendra STATE BANK OF INDIA(508548)
468 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025796 22/05/2023 hari 1720005002WL001936 hari 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 hari NARMADA JHABUA GRAMIN BANK(508515)
469 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24220520230025739 22/05/2023 narbat 1720005WL001932 narbat 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 narbat NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005002NRG24220520230025784 22/05/2023 siyamu 1720005002WL001935 siyamu 00697 BKID0MG0125 1547 1547 Rejected 02/06/2023 106341153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BAGLI MP-20-005-002-001/125
(GHATIYAGAYASUR) 		1720005002NRG24220520230025771 22/05/2023 SODHARA BAI 1720005002WL001933 SODHARA BAI 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 SODHARABAI NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-002-001/125
(GHATIYAGAYASUR) 		1720005002NRG24220520230025770 22/05/2023 vikrm 1720005002WL001933 vikrm 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 vikrm NARMADA JHABUA GRAMIN BANK(508515)
473 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005002NRG24220520230025797 22/05/2023 suraj 1720005002WL001936 suraj 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 suraj NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-002-001/127
(GHATIYAGAYASUR) 		1720005002NRG24220520230025772 22/05/2023 liladhar 1720005002WL001933 liladhar 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 liladhar BANK OF INDIA(508505)
475 BAGLI MP-20-005-002-001/127
(GHATIYAGAYASUR) 		1720005002NRG24220520230025773 22/05/2023 RAJKUMARI 1720005002WL001933 RAJKUMARI 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
476 BAGLI MP-20-005-002-001/132
(GHATIYAGAYASUR) 		1720005000NRG24220520230025741 22/05/2023 Anita Bai 1720005WL001932 Anita Bai 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
477 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005002NRG24220520230025800 22/05/2023 RACHNA RAMSINGH 1720005002WL001936 RACHNA RAMSINGH 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 RACHNARAMSINGH STATE BANK OF INDIA(508548)
478 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005002NRG24220520230025801 22/05/2023 ramkuvr bai 1720005002WL001936 ramkuvr bai 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
479 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005002NRG24220520230025788 22/05/2023 aruna bai 1720005002WL001935 aruna bai 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 arunabai NARMADA JHABUA GRAMIN BANK(508515)
480 BAGLI MP-20-005-002-001/145-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025778 22/05/2023 Fulsingh 1720005002WL001934 Fulsingh 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
481 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24220520230025743 22/05/2023 banesing 1720005WL001932 banesing 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 banesing NARMADA JHABUA GRAMIN BANK(508515)
482 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24220520230025744 22/05/2023 Pinki Bai 1720005WL001932 Pinki Bai 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
483 BAGLI MP-20-005-002-001/156
(GHATIYAGAYASUR) 		1720005002NRG24220520230025804 22/05/2023 Jasmatsingh 1720005002WL001936 Jasmatsingh 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
484 BAGLI MP-20-005-002-001/156
(GHATIYAGAYASUR) 		1720005002NRG24220520230025806 22/05/2023 Rahul sendhav 1720005002WL001936 Rahul sendhav 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Rahulsendhav NARMADA JHABUA GRAMIN BANK(508515)
485 BAGLI MP-20-005-002-001/156
(GHATIYAGAYASUR) 		1720005002NRG24220520230025805 22/05/2023 Tejubai 1720005002WL001936 Tejubai 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
486 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005000NRG24220520230025746 22/05/2023 basnta bai 1720005WL001932 basnta bai 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 basntabai NARMADA JHABUA GRAMIN BANK(508515)
487 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005000NRG24220520230025747 22/05/2023 pankach 1720005WL001932 pankach 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 pankach NARMADA JHABUA GRAMIN BANK(508515)
488 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005000NRG24220520230025749 22/05/2023 rajendr 1720005WL001932 rajendr 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 rajendr NARMADA JHABUA GRAMIN BANK(508515)
489 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005000NRG24220520230025748 22/05/2023 teju 1720005WL001932 teju 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 teju NARMADA JHABUA GRAMIN BANK(508515)
490 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025809 22/05/2023 kirpal 1720005002WL001936 kirpal 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 kirpal NARMADA JHABUA GRAMIN BANK(508515)
491 BAGLI MP-20-005-002-001/17-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025811 22/05/2023 arjun 1720005002WL001936 arjun 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 arjun NARMADA JHABUA GRAMIN BANK(508515)
492 BAGLI MP-20-005-002-001/173-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025774 22/05/2023 sanjey 1720005002WL001933 sanjey 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 sanjey NARMADA JHABUA GRAMIN BANK(508515)
493 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025814 22/05/2023 subham 1720005002WL001936 subham 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 subham NARMADA JHABUA GRAMIN BANK(508515)
494 BAGLI MP-20-005-002-001/184
(GHATIYAGAYASUR) 		1720005002NRG24220520230025815 22/05/2023 vkarm 1720005002WL001936 vkarm 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 vkarm NARMADA JHABUA GRAMIN BANK(508515)
495 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005002NRG24220520230025816 22/05/2023 dev bai 1720005002WL001936 dev bai 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 devbai NARMADA JHABUA GRAMIN BANK(508515)
496 BAGLI MP-20-005-002-001/193
(GHATIYAGAYASUR) 		1720005002NRG24220520230025818 22/05/2023 shavita bai 1720005002WL001936 shavita bai 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 shavitabai NARMADA JHABUA GRAMIN BANK(508515)
497 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005002NRG24220520230025819 22/05/2023 kumersing 1720005002WL001936 kumersing 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 kumersing BANK OF INDIA(508505)
498 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005002NRG24220520230025820 22/05/2023 sunita 1720005002WL001936 sunita 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 sunita NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005002NRG24220520230025823 22/05/2023 devendra 1720005002WL001936 devendra 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 devendra NARMADA JHABUA GRAMIN BANK(508515)
500 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005002NRG24220520230025822 22/05/2023 modsing 1720005002WL001936 modsing 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 modsing NARMADA JHABUA GRAMIN BANK(508515)
501 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005002NRG24220520230025780 22/05/2023 rupsing 1720005002WL001934 rupsing 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 rupsing NARMADA JHABUA GRAMIN BANK(508515)
502 BAGLI MP-20-005-002-001/205
(GHATIYAGAYASUR) 		1720005002NRG24220520230025825 22/05/2023 antar 1720005002WL001936 antar 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 antar NARMADA JHABUA GRAMIN BANK(508515)
503 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005002NRG24220520230025827 22/05/2023 narendra 1720005002WL001936 narendra 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 narendra NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005002NRG24220520230025828 22/05/2023 nirmal 1720005002WL001936 nirmal 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 nirmal STATE BANK OF INDIA(508548)
505 BAGLI MP-20-005-002-001/216
(GHATIYAGAYASUR) 		1720005002NRG24220520230025829 22/05/2023 jaspal 1720005002WL001936 jaspal 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 jaspal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
506 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005002NRG24220520230025791 22/05/2023 kamal 1720005002WL001935 kamal 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 kamal NARMADA JHABUA GRAMIN BANK(508515)
507 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005002NRG24220520230025832 22/05/2023 kelash 1720005002WL001936 kelash 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 kelash BANK OF INDIA(508505)
508 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005002NRG24220520230025833 22/05/2023 lalta bai 1720005002WL001936 lalta bai 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 laltabai NARMADA JHABUA GRAMIN BANK(508515)
509 BAGLI MP-20-005-002-001/25
(GHATIYAGAYASUR) 		1720005002NRG24220520230025834 22/05/2023 gabulal 1720005002WL001936 gabulal 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 gabulal NARMADA JHABUA GRAMIN BANK(508515)
510 BAGLI MP-20-005-002-001/28
(GHATIYAGAYASUR) 		1720005002NRG24220520230025835 22/05/2023 parvt 1720005002WL001936 parvt 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 parvt NARMADA JHABUA GRAMIN BANK(508515)
511 BAGLI MP-20-005-002-001/32
(GHATIYAGAYASUR) 		1720005002NRG24220520230025838 22/05/2023 bhadar 1720005002WL001936 bhadar 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 bhadar NARMADA JHABUA GRAMIN BANK(508515)
512 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005002NRG24220520230025710 22/05/2023 rahul 1720005002WL001929 rahul 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
513 BAGLI MP-20-005-002-001/43
(GHATIYAGAYASUR) 		1720005002NRG24220520230025841 22/05/2023 mandrup 1720005002WL001936 mandrup 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 mandrup NARMADA JHABUA GRAMIN BANK(508515)
514 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005002NRG24220520230025843 22/05/2023 Lakhansingh 1720005002WL001936 Lakhansingh 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
515 BAGLI MP-20-005-002-001/48
(GHATIYAGAYASUR) 		1720005002NRG24220520230025844 22/05/2023 Gajraj 1720005002WL001936 Gajraj 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
516 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025845 22/05/2023 Nrbada Bai 1720005002WL001936 Nrbada Bai 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
517 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005002NRG24220520230025846 22/05/2023 chandar 1720005002WL001936 chandar 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 chandar NARMADA JHABUA GRAMIN BANK(508515)
518 BAGLI MP-20-005-002-001/53
(GHATIYAGAYASUR) 		1720005002NRG24220520230025847 22/05/2023 dariyav 1720005002WL001936 dariyav 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 dariyav NARMADA JHABUA GRAMIN BANK(508515)
519 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005002NRG24220520230025848 22/05/2023 mahesh 1720005002WL001936 mahesh 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 mahesh NARMADA JHABUA GRAMIN BANK(508515)
520 BAGLI MP-20-005-002-001/73
(GHATIYAGAYASUR) 		1720005002NRG24220520230025853 22/05/2023 Prem bai 1720005002WL001936 Prem bai 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Prembai NARMADA JHABUA GRAMIN BANK(508515)
521 BAGLI MP-20-005-002-001/77
(GHATIYAGAYASUR) 		1720005002NRG24220520230025854 22/05/2023 takesing 1720005002WL001936 takesing 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 takesing BANK OF INDIA(508505)
522 BAGLI MP-20-005-002-001/87
(GHATIYAGAYASUR) 		1720005002NRG24220520230025857 22/05/2023 Ramsabha Chohan 1720005002WL001936 Ramsabha Chohan 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 RamsabhaChohan NARMADA JHABUA GRAMIN BANK(508515)
523 BAGLI MP-20-005-002-001/91-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025862 22/05/2023 Sonali 1720005002WL001936 Sonali 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Sonali STATE BANK OF INDIA(508548)
524 BAGLI MP-20-005-002-001/91-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025861 22/05/2023 Sunil Kumar 1720005002WL001936 Sunil Kumar 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 SunilKumar BANK OF INDIA(508505)
525 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005002NRG24220520230025863 22/05/2023 Rahul 1720005002WL001936 Rahul 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Rahul NARMADA JHABUA GRAMIN BANK(508515)
526 BAGLI MP-20-005-002-001/93
(GHATIYAGAYASUR) 		1720005002NRG24220520230025777 22/05/2023 MANKUNWAR BAI 1720005002WL001933 MANKUNWAR BAI 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 MANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-002-001/93
(GHATIYAGAYASUR) 		1720005002NRG24220520230025776 22/05/2023 Ramesh 1720005002WL001933 Ramesh 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
528 BAGLI MP-20-005-002-001/94
(GHATIYAGAYASUR) 		1720005002NRG24220520230025864 22/05/2023 ramsing 1720005002WL001936 ramsing 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 ramsing NARMADA JHABUA GRAMIN BANK(508515)
529 BAGLI MP-20-005-002-002/14
(GHATIYAGAYASUR) 		1720005000NRG24220520230025756 22/05/2023 hari 1720005WL001932 hari 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 hari NARMADA JHABUA GRAMIN BANK(508515)
530 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005002NRG24220520230025869 22/05/2023 Sunil 1720005002WL001936 Sunil 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Sunil NARMADA JHABUA GRAMIN BANK(508515)
531 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005002NRG24220520230025711 22/05/2023 hukam 1720005002WL001929 hukam 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 hukam NARMADA JHABUA GRAMIN BANK(508515)
532 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005002NRG24220520230025872 22/05/2023 vijendra 1720005002WL001936 vijendra 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 vijendra BANK OF INDIA(508505)
533 BAGLI MP-20-005-002-002/51-A
(GHATIYAGAYASUR) 		1720005000NRG24220520230025760 22/05/2023 anarsingh 1720005WL001932 anarsingh 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
534 BAGLI MP-20-005-002-002/87
(GHATIYAGAYASUR) 		1720005002NRG24220520230025712 22/05/2023 bhavrsingh 1720005002WL001929 bhavrsingh 00697 BKID0MG0125 1326 1326 Processed 02/06/2023 106341153 bhavrsingh NARMADA JHABUA GRAMIN BANK(508515)
535 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005002NRG24220520230025881 22/05/2023 shravan 1720005002WL001936 shravan 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 shravan BANK OF INDIA(508505)
536 BAGLI MP-20-005-002-002/97
(GHATIYAGAYASUR) 		1720005002NRG24220520230025883 22/05/2023 Bhagvanta Bai 1720005002WL001936 Bhagvanta Bai 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 BhagvantaBai NARMADA JHABUA GRAMIN BANK(508515)
537 BAGLI MP-20-005-002-002/97
(GHATIYAGAYASUR) 		1720005002NRG24220520230025882 22/05/2023 Rajendra 1720005002WL001936 Rajendra 00697 BKID0MG0125 1547 1547 Processed 02/06/2023 106341153 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
538 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24220520230026389 22/05/2023 MRS REKHA 1720005WL001961 MRS REKHA 00697 BKID0MG0125 1547 1547 Rejected 02/06/2023 106341153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24220520230026398 22/05/2023 MRS ANITA BAI 1720005WL001961 MRS ANITA BAI 00697 BKID0MG0125 1547 1547 Rejected 02/06/2023 106341153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 117793 117793
540 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24220520230026379 22/05/2023 SYAMU BAI SENDHAV 1720005WL001961 SYAMU BAI SENDHAV 00697 BKID0MG0126 1547 1547 Processed 02/06/2023 106341153 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
541 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24220520230026382 22/05/2023 ELU BAI SENDHAV 1720005WL001961 ELU BAI SENDHAV 00697 BKID0MG0126 1547 1547 Processed 02/06/2023 106341153 ELUBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
542 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24220520230026390 22/05/2023 Siddhi Bai Bagri 1720005WL001961 Siddhi Bai Bagri 00697 BKID0MG0126 1547 1547 Processed 02/06/2023 106341153 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
543 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24220520230026391 22/05/2023 SAVITRA BAI 1720005WL001961 SAVITRA BAI 00697 BKID0MG0126 1547 1547 Processed 02/06/2023 106341153 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
544 BAGLI MP-20-005-013-001/171
(AMLATAJ) 		1720005013NRG24220520230025543 22/05/2023 kamal singh 1720005013WL001924 kamal singh 00697 BKID0MG0127 3094 3094 Processed 02/06/2023 106341153 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
545 BAGLI MP-20-005-013-001/567
(AMLATAJ) 		1720005013NRG24220520230025599 22/05/2023 SHANTILAL 1720005013WL001924 SHANTILAL 00697 BKID0MG0127 3094 3094 Processed 02/06/2023 106341153 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
546 BAGLI MP-20-005-013-001/688
(AMLATAJ) 		1720005013NRG24220520230025612 22/05/2023 Bhagavandas 1720005013WL001924 Bhagavandas 00697 BKID0MG0127 3094 3094 Processed 02/06/2023 106341153 Bhagavandas NARMADA JHABUA GRAMIN BANK(508515)
547 BAGLI MP-20-005-013-001/741-A
(AMLATAJ) 		1720005013NRG24220520230025619 22/05/2023 Teju Sendhav 1720005013WL001924 Teju Sendhav 00697 BKID0MG0127 3094 3094 Processed 02/06/2023 106341153 TejuSendhav NARMADA JHABUA GRAMIN BANK(508515)
548 BAGLI MP-20-005-013-001/911
(AMLATAJ) 		1720005013NRG24220520230025627 22/05/2023 Jagdishchand 1720005013WL001924 Jagdishchand 00697 BKID0MG0127 3094 3094 Processed 02/06/2023 106341153 Jagdishchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
549 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24220520230026381 22/05/2023 MUNNI BAI SENDHAV 1720005WL001961 MUNNI BAI SENDHAV 00697 BKID0MG6014 1547 1547 Processed 02/06/2023 106341153 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
550 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005002NRG24220520230025803 22/05/2023 mulchand 1720005002WL001936 mulchand 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 mulchand NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-002-001/17
(GHATIYAGAYASUR) 		1720005002NRG24220520230025810 22/05/2023 hari 1720005002WL001936 hari 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 hari NARMADA JHABUA GRAMIN BANK(508515)
552 BAGLI MP-20-005-002-001/186
(GHATIYAGAYASUR) 		1720005002NRG24220520230025779 22/05/2023 sima 1720005002WL001934 sima 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341153 sima NARMADA JHABUA GRAMIN BANK(508515)
553 BAGLI MP-20-005-002-001/201-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025824 22/05/2023 ranu 1720005002WL001936 ranu 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 ranu NARMADA JHABUA GRAMIN BANK(508515)
554 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005002NRG24220520230025839 22/05/2023 kamal 1720005002WL001936 kamal 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 kamal NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-002-001/46-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025842 22/05/2023 vinod 1720005002WL001936 vinod 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 vinod NARMADA JHABUA GRAMIN BANK(508515)
556 BAGLI MP-20-005-002-001/87
(GHATIYAGAYASUR) 		1720005002NRG24220520230025856 22/05/2023 jagdish 1720005002WL001936 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 jagdish NARMADA JHABUA GRAMIN BANK(508515)
557 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025865 22/05/2023 rajesh 1720005002WL001936 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 rajesh BANK OF INDIA(508505)
558 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005002NRG24220520230025866 22/05/2023 sarita 1720005002WL001936 sarita 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 sarita NARMADA JHABUA GRAMIN BANK(508515)
559 BAGLI MP-20-005-002-001/97
(GHATIYAGAYASUR) 		1720005002NRG24220520230025867 22/05/2023 sita bai 1720005002WL001936 sita bai 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 sitabai NARMADA JHABUA GRAMIN BANK(508515)
560 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005002NRG24220520230025792 22/05/2023 rahul 1720005002WL001935 rahul 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 rahul PAYTM PAYMENTS BANK LTD(608032)
561 BAGLI MP-20-005-002-002/47
(GHATIYAGAYASUR) 		1720005000NRG24220520230025758 22/05/2023 karsnpal 1720005WL001932 karsnpal 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341153 karsnpal NARMADA JHABUA GRAMIN BANK(508515)
562 BAGLI MP-20-005-002-002/47-A
(GHATIYAGAYASUR) 		1720005000NRG24220520230025759 22/05/2023 chotu 1720005WL001932 chotu 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341153 chotu NARMADA JHABUA GRAMIN BANK(508515)
563 BAGLI MP-20-005-002-002/7-A
(GHATIYAGAYASUR) 		1720005000NRG24220520230025761 22/05/2023 shobal 1720005WL001932 shobal 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341153 shobal BANK OF INDIA(508505)
564 BAGLI MP-20-005-013-001/55
(AMLATAJ) 		1720005013NRG24220520230025596 22/05/2023 Ramkuwer 1720005013WL001924 Ramkuwer 00697 BKID0NAMRGB 3094 3094 Processed 02/06/2023 106341153 Ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
565 BAGLI MP-20-005-013-001/574-C
(AMLATAJ) 		1720005013NRG24220520230025601 22/05/2023 Vishnu chohan 1720005013WL001924 Vishnu chohan 00697 BKID0NAMRGB 3094 3094 Processed 02/06/2023 106341153 Vishnuchohan NARMADA JHABUA GRAMIN BANK(508515)
566 BAGLI MP-20-005-013-001/708
(AMLATAJ) 		1720005013NRG24220520230025614 22/05/2023 Krishn kumar 1720005013WL001924 Krishn kumar 00697 BKID0NAMRGB 3094 3094 Processed 02/06/2023 106341153 Krishnkumar IDFC BANK LIMITED(608117)
567 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24220520230026465 22/05/2023 maya 1720005WL001964 maya 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 106341153 maya NARMADA JHABUA GRAMIN BANK(508515)
568 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24220520230026468 22/05/2023 hemraj 1720005WL001964 hemraj 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 106341153 hemraj NARMADA JHABUA GRAMIN BANK(508515)
569 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24220520230026469 22/05/2023 MANISHA 1720005WL001964 MANISHA 00697 BKID0NAMRGB 1105 1105 Processed 02/06/2023 106341153 MANISHA BANK OF INDIA(508505)
570 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24220520230026495 22/05/2023 tilok 1720005WL001964 tilok 00697 BKID0NAMRGB 884 884 Processed 02/06/2023 106341153 tilok NARMADA JHABUA GRAMIN BANK(508515)
571 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24220520230026497 22/05/2023 chensingh 1720005WL001964 chensingh 00697 BKID0NAMRGB 884 884 Processed 02/06/2023 106341153 chensingh STATE BANK OF INDIA(508548)
572 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24220520230026383 22/05/2023 Fatesingh Sendhav 1720005WL001961 Fatesingh Sendhav 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
573 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24220520230026387 22/05/2023 hansa bai 1720005WL001961 hansa bai 00697 BKID0NAMRGB 1547 1547 Rejected 02/06/2023 106341153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24220520230026393 22/05/2023 JASRAT BAI SENDHAV 1720005WL001961 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
575 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24220520230026395 22/05/2023 Mrs munni bai Vikram Singh 1720005WL001961 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
576 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24220520230026397 22/05/2023 MRS KAMALA BAI 1720005WL001961 MRS KAMALA BAI 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
577 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005068NRG24220520230025426 22/05/2023 reena 1720005068WL001920 reena 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341153 reena STATE BANK OF INDIA(508548)
578 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005068NRG24220520230025437 22/05/2023 kailash 1720005068WL001920 kailash 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341153 kailash BANK OF INDIA(508505)
579 BAGLI MP-20-005-068-001/282
(CHANDUPURA) 		1720005068NRG24220520230025439 22/05/2023 sandeya 1720005068WL001920 sandeya 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341153 sandeya STATE BANK OF INDIA(508548)
580 BAGLI MP-20-005-068-001/282
(CHANDUPURA) 		1720005068NRG24220520230025438 22/05/2023 sanjay 1720005068WL001920 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341153 sanjay BANK OF INDIA(508505)
581 BAGLI MP-20-005-068-001/42-B
(CHANDUPURA) 		1720005068NRG24220520230025443 22/05/2023 sulochana 1720005068WL001920 sulochana 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106341153 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
582 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24220520230026210 22/05/2023 Harsh patidar 1720005WL001945 Harsh patidar 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
583 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24220520230026211 22/05/2023 RAJESH PATIDAR 1720005WL001945 RAJESH PATIDAR 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 106341153 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52598 52598
Total 906743 906743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_220523APB_FTO_52483 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 BAGLI MP1720005_220523APB_FTO_52483 Bank of Baroda BARB0BAGLIX BAGLI 29835
3 BAGLI MP1720005_220523APB_FTO_52483 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 16133
4 BAGLI MP1720005_220523APB_FTO_52483 Bank of Baroda BARB0HATPIP HATPIPLIYA 84643
5 BAGLI MP1720005_220523APB_FTO_52483 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
6 BAGLI MP1720005_220523APB_FTO_52483 Bank of Baroda BARB0RAUIND RAU 3094
7 BAGLI MP1720005_220523APB_FTO_52483 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7514
8 BAGLI MP1720005_220523APB_FTO_52483 Bank of Baroda BARB0TARUJJ TARANA-MP 1326
9 BAGLI MP1720005_220523APB_FTO_52483 Bank of India BKID0008835 NEMAWAR ROAD 816
10 BAGLI MP1720005_220523APB_FTO_52483 Bank of India BKID0008900 DEWAS 5525
11 BAGLI MP1720005_220523APB_FTO_52483 Bank of India BKID0008903 BAGLI 21811
12 BAGLI MP1720005_220523APB_FTO_52483 Bank of India BKID0008911 HATPIPLIA 233597
13 BAGLI MP1720005_220523APB_FTO_52483 Bank of India BKID0008915 SONKUTCH 1547
14 BAGLI MP1720005_220523APB_FTO_52483 Bank of India BKID0008922 MAHUKHEDA 884
15 BAGLI MP1720005_220523APB_FTO_52483 Bank of India BKID0008922 NEVRI 56134
16 BAGLI MP1720005_220523APB_FTO_52483 Bank of India BKID0009145 KHATAMBA 1326
17 BAGLI MP1720005_220523APB_FTO_52483 Canara Bank CNRB0005559 Sonkatch 3094
18 BAGLI MP1720005_220523APB_FTO_52483 Canara Bank CNRB0005834 BAGLI 4420
19 BAGLI MP1720005_220523APB_FTO_52483 Central Bank Of India CBIN0283891 SONKATCH 3094
20 BAGLI MP1720005_220523APB_FTO_52483 ICICI BANK ICIC0003650 HATPIPLIYA 1547
21 BAGLI MP1720005_220523APB_FTO_52483 Punjab National Bank PUNB0145620 Dewas 1547
22 BAGLI MP1720005_220523APB_FTO_52483 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2873
23 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0003017 ADB SANWER 884
24 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0003864 DEWAS 1547
25 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0005860 ADB BAGLI 13260
26 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0012155 HAT PIPALIYA 20332
27 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0030008 BAGLI 7956
28 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0030011 KHATEGAON 3094
29 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0030147 BAKANER 816
30 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0030165 UDAINAGAR 7392
31 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0030239 BAROTHA 7735
32 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0030324 PUNJAPURA 47056
33 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1547
34 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0030470 IET BRANCH, INDORE 1547
35 BAGLI MP1720005_220523APB_FTO_52483 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 66742
36 BAGLI MP1720005_220523APB_FTO_52483 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 816
37 BAGLI MP1720005_220523APB_FTO_52483 IDFC Bank IDFB0041241 SANWER 3094
38 BAGLI MP1720005_220523APB_FTO_52483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7463
39 BAGLI MP1720005_220523APB_FTO_52483 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 4641
40 BAGLI MP1720005_220523APB_FTO_52483 India Post Payments Bank IPOS0000001 Dewas 10829
41 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 14586
42 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 8177
43 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 117793
44 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 6188
45 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 15470
46 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1547
47 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 6188
48 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5083
49 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 12376
50 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 22321
51 BAGLI MP1720005_220523APB_FTO_52483 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 6630

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