Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_210623APB_FTO_114338
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-20-005-011-001/107
(HATIGURADIYA) 		1720005000NRG24190620230073310 21/06/2023 alka bai 1720005WL005010 alka bai 00045 BARB0ASHTAX 442 442 Processed 27/06/2023 574663610 alkabai BANK OF BARODA(606985)
SubTotal 442 442
2 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24200620230075064 21/06/2023 Sundarbai 1720005WL005132 Sundarbai 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 Sundarbai BANK OF BARODA(606985)
3 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24200620230075065 21/06/2023 Dyaram 1720005WL005132 Dyaram 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 Dyaram BANK OF BARODA(606985)
4 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24200620230075066 21/06/2023 Ramkanyabai 1720005WL005132 Ramkanyabai 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 Ramkanyabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-060-001/37
(GUWADI) 		1720005000NRG24200620230075090 21/06/2023 Bhagatsingh 1720005WL005133 Bhagatsingh 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 Bhagatsingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-060-001/400
(GUWADI) 		1720005000NRG24200620230075101 21/06/2023 Bindu Bai 1720005WL005133 Bindu Bai 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 BinduBai FINO PAYMENTS BANK LTD(608001)
7 BAGLI MP-20-005-060-001/461
(GUWADI) 		1720005000NRG24200620230075105 21/06/2023 Mukesh 1720005WL005133 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 Mukesh BANK OF BARODA(606985)
8 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24200620230075108 21/06/2023 Chhama 1720005WL005133 Chhama 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 Chhama BANK OF BARODA(606985)
9 BAGLI MP-20-005-060-001/565
(GUWADI) 		1720005000NRG24200620230075110 21/06/2023 prakash 1720005WL005133 prakash 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 prakash BANK OF BARODA(606985)
10 BAGLI MP-20-005-062-001/95-A
(CHATARPURA) 		1720005062NRG24200620230073529 21/06/2023 Rajubai 1720005062WL005017 Rajubai 00045 BARB0BAGLIX 221 221 Processed 27/06/2023 574663610 Rajubai BANK OF BARODA(606985)
11 BAGLI MP-20-005-069-003/143-D
(KARDI) 		1720005000NRG24200620230075595 21/06/2023 Mithun 1720005WL005156 Mithun 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 Mithun STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24200620230075634 21/06/2023 Manoj 1720005WL005156 Manoj 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 Manoj STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005081NRG24200620230075915 21/06/2023 Sukhabai Prajapat 1720005081WL005177 Sukhabai Prajapat 00045 BARB0BAGLIX 442 442 Processed 27/06/2023 574663610 SukhabaiPrajapat BANK OF BARODA(606985)
14 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005081NRG24200620230075910 21/06/2023 Sukhabai Prajapat 1720005081WL005173 Sukhabai Prajapat 00045 BARB0BAGLIX 221 221 Processed 27/06/2023 574663610 SukhabaiPrajapat BANK OF BARODA(606985)
15 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005107NRG24200620230075190 21/06/2023 satish 1720005107WL005138 satish 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 satish BANK OF BARODA(606985)
16 BAGLI MP-20-005-107-001/126
(PIALPATI) 		1720005107NRG24200620230075191 21/06/2023 sachin 1720005107WL005138 sachin 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663610 sachin BANK OF BARODA(606985)
17 BAGLI MP-20-005-110-001/4-B
(AMBAPANI) 		1720005000NRG24210620230077166 21/06/2023 Lalita Bai Bachhaniya 1720005WL005262 Lalita Bai Bachhaniya 00045 BARB0BAGLIX 221 221 Processed 27/06/2023 574663610 LalitaBaiBachhaniya NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-110-001/4-B
(AMBAPANI) 		1720005000NRG24210620230077162 21/06/2023 Madan Bachhaniya 1720005WL005261 Madan Bachhaniya 00045 BARB0BAGLIX 221 221 Processed 27/06/2023 574663610 MadanBachhaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
19 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005000NRG24190620230073409 21/06/2023 kamal 1720005WL005010 kamal 00045 BARB0DEWASX 1326 1326 Processed 27/06/2023 574663610 kamal BANK OF BARODA(606985)
SubTotal 1326 1326
20 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076962 21/06/2023 Arti kunwar 1720005WL005238 Arti kunwar 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Artikunwar BANK OF BARODA(606985)
21 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005000NRG24190620230073302 21/06/2023 pavitra bai 1720005WL005010 pavitra bai 00045 BARB0HATPIP 442 442 Processed 27/06/2023 574663610 pavitrabai BANK OF BARODA(606985)
22 BAGLI MP-20-005-011-001/105-A
(HATIGURADIYA) 		1720005000NRG24190620230073305 21/06/2023 devendra 1720005WL005010 devendra 00045 BARB0HATPIP 442 442 Processed 27/06/2023 574663610 devendra BANK OF BARODA(606985)
23 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005000NRG24190620230073314 21/06/2023 dharmendra singh 1720005WL005010 dharmendra singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 dharmendrasingh BANK OF BARODA(606985)
24 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005000NRG24190620230073316 21/06/2023 CHINTA BAI 1720005WL005010 CHINTA BAI 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-011-001/111-A
(HATIGURADIYA) 		1720005000NRG24190620230073320 21/06/2023 RAKESH 1720005WL005010 RAKESH 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 RAKESH BANK OF BARODA(606985)
26 BAGLI MP-20-005-011-001/111-A
(HATIGURADIYA) 		1720005000NRG24190620230073321 21/06/2023 Seema Bai 1720005WL005010 Seema Bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 SeemaBai BANK OF BARODA(606985)
27 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005000NRG24190620230073325 21/06/2023 shyamu 1720005WL005010 shyamu 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574663610 shyamu BANK OF BARODA(606985)
28 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005000NRG24190620230073327 21/06/2023 savatra bai 1720005WL005010 savatra bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 savatrabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005000NRG24190620230073345 21/06/2023 shyamu bai 1720005WL005010 shyamu bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 shyamubai BANK OF BARODA(606985)
30 BAGLI MP-20-005-011-001/131-B
(HATIGURADIYA) 		1720005000NRG24190620230073347 21/06/2023 mahendra 1720005WL005010 mahendra 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 mahendra BANK OF BARODA(606985)
31 BAGLI MP-20-005-011-001/132-A
(HATIGURADIYA) 		1720005000NRG24190620230073348 21/06/2023 arvind 1720005WL005010 arvind 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 arvind BANK OF BARODA(606985)
32 BAGLI MP-20-005-011-001/147
(HATIGURADIYA) 		1720005000NRG24190620230073351 21/06/2023 Sobal singh 1720005WL005010 Sobal singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Sobalsingh BANK OF BARODA(606985)
33 BAGLI MP-20-005-011-001/26
(HATIGURADIYA) 		1720005000NRG24190620230073354 21/06/2023 baskanya 1720005WL005010 baskanya 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 baskanya BANK OF BARODA(606985)
34 BAGLI MP-20-005-011-001/28
(HATIGURADIYA) 		1720005000NRG24190620230073357 21/06/2023 manu bai 1720005WL005010 manu bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 manubai BANK OF INDIA(508505)
35 BAGLI MP-20-005-011-001/33-A
(HATIGURADIYA) 		1720005000NRG24190620230073362 21/06/2023 arvindra singh 1720005WL005010 arvindra singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 arvindrasingh STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-011-001/35
(HATIGURADIYA) 		1720005000NRG24190620230073363 21/06/2023 DEVKARAN 1720005WL005010 DEVKARAN 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 DEVKARAN STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-011-001/35-A
(HATIGURADIYA) 		1720005000NRG24190620230073365 21/06/2023 SAGAR 1720005WL005010 SAGAR 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 SAGAR BANK OF BARODA(606985)
38 BAGLI MP-20-005-011-001/49-A
(HATIGURADIYA) 		1720005000NRG24190620230073369 21/06/2023 lalta bai 1720005WL005010 lalta bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 laltabai BANK OF BARODA(606985)
39 BAGLI MP-20-005-011-001/55-A
(HATIGURADIYA) 		1720005000NRG24190620230073371 21/06/2023 dharmendra khatri 1720005WL005010 dharmendra khatri 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 dharmendrakhatri BANK OF BARODA(606985)
40 BAGLI MP-20-005-011-001/55-A
(HATIGURADIYA) 		1720005000NRG24190620230073372 21/06/2023 seema bai 1720005WL005010 seema bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 seemabai BANK OF BARODA(606985)
41 BAGLI MP-20-005-011-001/69
(HATIGURADIYA) 		1720005000NRG24190620230073379 21/06/2023 RAMKUNVAR BAI 1720005WL005010 RAMKUNVAR BAI 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 RAMKUNVARBAI BANK OF BARODA(606985)
42 BAGLI MP-20-005-011-001/80-A
(HATIGURADIYA) 		1720005000NRG24190620230073392 21/06/2023 SHRAVAN SINGH 1720005WL005010 SHRAVAN SINGH 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 SHRAVANSINGH STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005000NRG24190620230073397 21/06/2023 nitesh 1720005WL005010 nitesh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 nitesh BANK OF BARODA(606985)
44 BAGLI MP-20-005-011-001/85-A
(HATIGURADIYA) 		1720005000NRG24190620230073401 21/06/2023 Krishna 1720005WL005010 Krishna 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Krishna BANK OF BARODA(606985)
45 BAGLI MP-20-005-011-001/85-A
(HATIGURADIYA) 		1720005000NRG24190620230073400 21/06/2023 Phul singh 1720005WL005010 Phul singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Phulsingh BANK OF BARODA(606985)
46 BAGLI MP-20-005-011-001/98-A
(HATIGURADIYA) 		1720005000NRG24190620230073404 21/06/2023 babita bai 1720005WL005010 babita bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 babitabai BANK OF BARODA(606985)
47 BAGLI MP-20-005-011-001/98-A
(HATIGURADIYA) 		1720005000NRG24190620230073403 21/06/2023 shiv singh 1720005WL005010 shiv singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 shivsingh BANK OF BARODA(606985)
48 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005000NRG24190620230073405 21/06/2023 sitaram panvaar 1720005WL005010 sitaram panvaar 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 sitarampanvaar BANK OF BARODA(606985)
49 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005000NRG24190620230073417 21/06/2023 hemlata 1720005WL005010 hemlata 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 hemlata BANK OF BARODA(606985)
50 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005000NRG24190620230073418 21/06/2023 ghanshyam 1720005WL005010 ghanshyam 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 ghanshyam BANK OF INDIA(508505)
51 BAGLI MP-20-005-011-002/153-A
(HATIGURADIYA) 		1720005000NRG24190620230073449 21/06/2023 narendra singh 1720005WL005010 narendra singh 00045 BARB0HATPIP 221 221 Processed 27/06/2023 574663610 narendrasingh BANK OF BARODA(606985)
52 BAGLI MP-20-005-011-002/153-A
(HATIGURADIYA) 		1720005000NRG24190620230073450 21/06/2023 ranu bai 1720005WL005010 ranu bai 00045 BARB0HATPIP 221 221 Processed 27/06/2023 574663610 ranubai BANK OF BARODA(606985)
53 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005000NRG24190620230073452 21/06/2023 rahul singh 1720005WL005010 rahul singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 rahulsingh BANK OF BARODA(606985)
54 BAGLI MP-20-005-011-002/158-A
(HATIGURADIYA) 		1720005000NRG24190620230073454 21/06/2023 madhu 1720005WL005010 madhu 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 madhu BANK OF MAHARASHTRA(607387)
55 BAGLI MP-20-005-011-002/166
(HATIGURADIYA) 		1720005000NRG24190620230073460 21/06/2023 Asharam 1720005WL005010 Asharam 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Asharam BANK OF INDIA(508505)
56 BAGLI MP-20-005-011-002/168
(HATIGURADIYA) 		1720005000NRG24190620230073462 21/06/2023 PAABHU 1720005WL005010 PAABHU 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 PAABHU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-011-002/32-A
(HATIGURADIYA) 		1720005000NRG24190620230073470 21/06/2023 kamal 1720005WL005010 kamal 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 kamal STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-011-002/64
(HATIGURADIYA) 		1720005000NRG24190620230073481 21/06/2023 arti bai 1720005WL005010 arti bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 artibai BANK OF INDIA(508505)
59 BAGLI MP-20-005-011-002/64
(HATIGURADIYA) 		1720005000NRG24190620230073480 21/06/2023 kala bai 1720005WL005010 kala bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 kalabai BANK OF INDIA(508505)
60 BAGLI MP-20-005-011-002/64-A
(HATIGURADIYA) 		1720005000NRG24190620230073483 21/06/2023 durga bai 1720005WL005010 durga bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 durgabai BANK OF BARODA(606985)
61 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005000NRG24190620230073486 21/06/2023 CHHAGANLAL 1720005WL005010 CHHAGANLAL 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-011-002/92
(HATIGURADIYA) 		1720005000NRG24190620230073494 21/06/2023 Sunita bai 1720005WL005010 Sunita bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Sunitabai BANK OF BARODA(606985)
63 BAGLI MP-20-005-011-002/95-A
(HATIGURADIYA) 		1720005000NRG24190620230073497 21/06/2023 Arjun singh 1720005WL005010 Arjun singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Arjunsingh BANK OF BARODA(606985)
64 BAGLI MP-20-005-011-002/95-A
(HATIGURADIYA) 		1720005000NRG24190620230073498 21/06/2023 Megha 1720005WL005010 Megha 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Megha BANK OF BARODA(606985)
65 BAGLI MP-20-005-011-002/99-A
(HATIGURADIYA) 		1720005000NRG24190620230073505 21/06/2023 BABITA BAI 1720005WL005010 BABITA BAI 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 BABITABAI BANK OF BARODA(606985)
66 BAGLI MP-20-005-016-003/23
(BAROLI) 		1720005000NRG24200620230075972 21/06/2023 jitendre 1720005WL005183 jitendre 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 jitendre BANK OF BARODA(606985)
67 BAGLI MP-20-005-016-003/23
(BAROLI) 		1720005000NRG24200620230075973 21/06/2023 narmada bai 1720005WL005183 narmada bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 narmadabai BANK OF BARODA(606985)
68 BAGLI MP-20-005-016-003/23-A
(BAROLI) 		1720005000NRG24200620230075974 21/06/2023 arjun singh 1720005WL005183 arjun singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 arjunsingh BANK OF BARODA(606985)
69 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005000NRG24200620230075977 21/06/2023 bharat 1720005WL005183 bharat 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 bharat INDUSIND BANK(607189)
70 BAGLI MP-20-005-017-002/37-A
(GUSAT) 		1720005000NRG24200620230076738 21/06/2023 krapal 1720005WL005225 krapal 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 krapal BANK OF BARODA(606985)
71 BAGLI MP-20-005-017-003/14
(GUSAT) 		1720005000NRG24200620230076739 21/06/2023 DIPAK KASARIYA 1720005WL005225 DIPAK KASARIYA 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 DIPAKKASARIYA STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-017-003/64
(GUSAT) 		1720005000NRG24200620230076744 21/06/2023 REKHA BAI 1720005WL005225 REKHA BAI 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 REKHABAI BANK OF BARODA(606985)
73 BAGLI MP-20-005-017-004/70-B
(GUSAT) 		1720005000NRG24200620230076573 21/06/2023 hukam 1720005WL005213 hukam 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 hukam BANK OF BARODA(606985)
74 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005017NRG24200620230076705 21/06/2023 RAMCHANDRA 1720005017WL005224 RAMCHANDRA 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005017NRG24200620230076724 21/06/2023 rahul 1720005017WL005224 rahul 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 rahul BANK OF BARODA(606985)
76 BAGLI MP-20-005-017-006/77-A
(GUSAT) 		1720005017NRG24200620230076726 21/06/2023 Dulichand 1720005017WL005224 Dulichand 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Dulichand BANK OF BARODA(606985)
77 BAGLI MP-20-005-018-001/44-A
(DIGARKHEDA) 		1720005018NRG24210620230076922 21/06/2023 Kedar puri 1720005018WL005236 Kedar puri 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Kedarpuri INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-024-001/19-A
(LASUDIYAHATU) 		1720005000NRG24200620230076507 21/06/2023 Anshul 1720005WL005212 Anshul 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Anshul BANK OF INDIA(508505)
79 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005000NRG24200620230076513 21/06/2023 SURAJ 1720005WL005212 SURAJ 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 SURAJ BANK OF BARODA(606985)
80 BAGLI MP-20-005-024-001/42-A
(LASUDIYAHATU) 		1720005000NRG24200620230076009 21/06/2023 Ajay 1720005WL005186 Ajay 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Ajay BANK OF BARODA(606985)
81 BAGLI MP-20-005-024-001/44
(LASUDIYAHATU) 		1720005000NRG24200620230075989 21/06/2023 mahesh 1720005WL005185 mahesh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 mahesh BANK OF BARODA(606985)
82 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005000NRG24200620230075992 21/06/2023 Aman Yadav 1720005WL005185 Aman Yadav 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 AmanYadav BANK OF BARODA(606985)
83 BAGLI MP-20-005-024-001/47
(LASUDIYAHATU) 		1720005000NRG24200620230076517 21/06/2023 Sandip 1720005WL005212 Sandip 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Sandip NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-024-001/52-b
(LASUDIYAHATU) 		1720005000NRG24200620230076525 21/06/2023 shanta bai 1720005WL005212 shanta bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 shantabai BANK OF BARODA(606985)
85 BAGLI MP-20-005-024-001/54-A
(LASUDIYAHATU) 		1720005000NRG24200620230076011 21/06/2023 Kapil 1720005WL005186 Kapil 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Kapil AXIS BANK(607153)
86 BAGLI MP-20-005-024-001/56-A
(LASUDIYAHATU) 		1720005000NRG24200620230076012 21/06/2023 RAHUL 1720005WL005186 RAHUL 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 RAHUL BANK OF BARODA(606985)
87 BAGLI MP-20-005-024-001/57
(LASUDIYAHATU) 		1720005000NRG24200620230076526 21/06/2023 MANOJ 1720005WL005212 MANOJ 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005000NRG24200620230076529 21/06/2023 Rahul 1720005WL005212 Rahul 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Rahul BANK OF BARODA(606985)
89 BAGLI MP-20-005-024-001/79
(LASUDIYAHATU) 		1720005000NRG24200620230076532 21/06/2023 Pankaj 1720005WL005212 Pankaj 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Pankaj STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-024-002/238
(LASUDIYAHATU) 		1720005000NRG24200620230076017 21/06/2023 Kishor 1720005WL005186 Kishor 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Kishor BANK OF BARODA(606985)
91 BAGLI MP-20-005-024-002/276
(LASUDIYAHATU) 		1720005000NRG24200620230076020 21/06/2023 Ramprasad 1720005WL005186 Ramprasad 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Ramprasad BANK OF BARODA(606985)
92 BAGLI MP-20-005-024-002/72-B
(LASUDIYAHATU) 		1720005000NRG24200620230076026 21/06/2023 Abhishek Yadav 1720005WL005186 Abhishek Yadav 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 AbhishekYadav BANK OF INDIA(508505)
93 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005000NRG24200620230076537 21/06/2023 mamta 1720005WL005212 mamta 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 mamta BANK OF BARODA(606985)
94 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005000NRG24200620230076592 21/06/2023 Mamta 1720005WL005214 Mamta 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Mamta BANK OF BARODA(606985)
95 BAGLI MP-20-005-024-003/146
(LASUDIYAHATU) 		1720005000NRG24200620230076029 21/06/2023 maansingh 1720005WL005186 maansingh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 maansingh NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005000NRG24200620230076030 21/06/2023 TEELOK 1720005WL005186 TEELOK 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 TEELOK BANK OF BARODA(606985)
97 BAGLI MP-20-005-024-003/163
(LASUDIYAHATU) 		1720005000NRG24200620230076593 21/06/2023 TEJSINGH 1720005WL005214 TEJSINGH 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 TEJSINGH STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-024-003/168-A
(LASUDIYAHATU) 		1720005000NRG24200620230076594 21/06/2023 Hitesh 1720005WL005214 Hitesh 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Hitesh BANK OF BARODA(606985)
99 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005000NRG24200620230075935 21/06/2023 VEERENDRA SINGH 1720005WL005181 VEERENDRA SINGH 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574663610 VEERENDRASINGH STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-024-003/210
(LASUDIYAHATU) 		1720005000NRG24200620230076547 21/06/2023 Shishupal 1720005WL005212 Shishupal 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Shishupal BANK OF BARODA(606985)
101 BAGLI MP-20-005-024-003/22
(LASUDIYAHATU) 		1720005000NRG24200620230076596 21/06/2023 Pappu 1720005WL005214 Pappu 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Pappu BANK OF INDIA(508505)
102 BAGLI MP-20-005-024-003/225
(LASUDIYAHATU) 		1720005000NRG24200620230076548 21/06/2023 Vinod 1720005WL005212 Vinod 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Vinod BANK OF BARODA(606985)
103 BAGLI MP-20-005-024-003/228
(LASUDIYAHATU) 		1720005000NRG24200620230075936 21/06/2023 Santosh 1720005WL005181 Santosh 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574663610 Santosh BANK OF BARODA(606985)
104 BAGLI MP-20-005-024-003/229
(LASUDIYAHATU) 		1720005000NRG24200620230076597 21/06/2023 Dala bai 1720005WL005214 Dala bai 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Dalabai BANK OF BARODA(606985)
105 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005000NRG24200620230075937 21/06/2023 Sandeep 1720005WL005181 Sandeep 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574663610 Sandeep BANK OF BARODA(606985)
106 BAGLI MP-20-005-024-003/233
(LASUDIYAHATU) 		1720005000NRG24200620230076032 21/06/2023 DEVENDRA 1720005WL005186 DEVENDRA 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 DEVENDRA STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-024-003/236
(LASUDIYAHATU) 		1720005000NRG24200620230076599 21/06/2023 DHrmendra 1720005WL005214 DHrmendra 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 DHrmendra BANK OF BARODA(606985)
108 BAGLI MP-20-005-024-003/257
(LASUDIYAHATU) 		1720005000NRG24200620230076033 21/06/2023 Dinesh 1720005WL005186 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Dinesh BANK OF BARODA(606985)
109 BAGLI MP-20-005-024-003/257
(LASUDIYAHATU) 		1720005000NRG24200620230076034 21/06/2023 Nirmala 1720005WL005186 Nirmala 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 Nirmala BANK OF BARODA(606985)
110 BAGLI MP-20-005-024-003/261
(LASUDIYAHATU) 		1720005000NRG24200620230076602 21/06/2023 Harendra singj 1720005WL005214 Harendra singj 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Harendrasingj BANK OF BARODA(606985)
111 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005000NRG24200620230076558 21/06/2023 Ajay 1720005WL005212 Ajay 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Ajay BANK OF BARODA(606985)
112 BAGLI MP-20-005-024-004/18-A
(LASUDIYAHATU) 		1720005000NRG24200620230076563 21/06/2023 Vijendra singh 1720005WL005212 Vijendra singh 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Vijendrasingh BANK OF INDIA(508505)
113 BAGLI MP-20-005-024-004/51
(LASUDIYAHATU) 		1720005000NRG24200620230076564 21/06/2023 Dharmendra 1720005WL005212 Dharmendra 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663610 Dharmendra STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-029-001/722
(MAHUKHEDA) 		1720005029NRG24200620230076154 21/06/2023 OMPRKASH 1720005029WL005196 OMPRKASH 00045 BARB0HATPIP 442 442 Processed 27/06/2023 574663610 OMPRKASH BANK OF INDIA(508505)
115 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24200620230075858 21/06/2023 Seema Patidar 1720005034WL005170 Seema Patidar 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663610 SeemaPatidar BANK OF BARODA(606985)
SubTotal 111605 111605
116 BAGLI MP-20-005-017-004/110-C
(GUSAT) 		1720005017NRG24200620230076703 21/06/2023 RAHUL 1720005017WL005224 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 27/06/2023 574663610 RAHUL BANK OF BARODA(606985)
SubTotal 1326 1326
117 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005000NRG24190620230073445 21/06/2023 lokesh gir 1720005WL005010 lokesh gir 00048 BKID0008900 1326 1326 Processed 27/06/2023 574663610 lokeshgir BANK OF INDIA(508505)
SubTotal 1326 1326
118 BAGLI MP-20-005-055-005/191
(DANGARAKHEDA) 		1720005000NRG24200620230075724 21/06/2023 kelash mankar 1720005WL005164 kelash mankar 00048 BKID0008903 221 221 Processed 27/06/2023 574663610 kelashmankar BANK OF INDIA(508505)
119 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24200620230075058 21/06/2023 Kalu 1720005WL005132 Kalu 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Kalu BANK OF INDIA(508505)
120 BAGLI MP-20-005-060-001/280
(GUWADI) 		1720005000NRG24200620230075072 21/06/2023 Bhavsingh 1720005WL005132 Bhavsingh 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Bhavsingh BANK OF INDIA(508505)
121 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24200620230075075 21/06/2023 Dhana bai 1720005WL005132 Dhana bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Dhanabai BANK OF INDIA(508505)
122 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24200620230075076 21/06/2023 Radhu 1720005WL005132 Radhu 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Radhu BANK OF INDIA(508505)
123 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24200620230075081 21/06/2023 Sakaram 1720005WL005132 Sakaram 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Sakaram BANK OF INDIA(508505)
124 BAGLI MP-20-005-060-001/346
(GUWADI) 		1720005000NRG24200620230075083 21/06/2023 Devilal 1720005WL005132 Devilal 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Devilal BANK OF INDIA(508505)
125 BAGLI MP-20-005-060-001/346
(GUWADI) 		1720005000NRG24200620230075084 21/06/2023 Maya bai 1720005WL005132 Maya bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Mayabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24200620230075086 21/06/2023 Lanka bai 1720005WL005132 Lanka bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Lankabai BANK OF INDIA(508505)
127 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24200620230075085 21/06/2023 Mukesh 1720005WL005132 Mukesh 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Mukesh STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005000NRG24200620230075088 21/06/2023 Rali bai 1720005WL005132 Rali bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Ralibai BANK OF INDIA(508505)
129 BAGLI MP-20-005-060-001/382
(GUWADI) 		1720005000NRG24200620230075092 21/06/2023 Amna bai 1720005WL005133 Amna bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Amnabai BANK OF INDIA(508505)
130 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24200620230075093 21/06/2023 Jalam 1720005WL005133 Jalam 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Jalam BANK OF INDIA(508505)
131 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24200620230075094 21/06/2023 Nankibai 1720005WL005133 Nankibai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Nankibai BANK OF INDIA(508505)
132 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24200620230075096 21/06/2023 Anitabai 1720005WL005133 Anitabai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Anitabai BANK OF INDIA(508505)
133 BAGLI MP-20-005-060-001/390
(GUWADI) 		1720005000NRG24200620230075097 21/06/2023 Kailash 1720005WL005133 Kailash 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Kailash BANK OF INDIA(508505)
134 BAGLI MP-20-005-060-001/400
(GUWADI) 		1720005000NRG24200620230075100 21/06/2023 Guman 1720005WL005133 Guman 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Guman FINO PAYMENTS BANK LTD(608001)
135 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24200620230075104 21/06/2023 Leela bai 1720005WL005133 Leela bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Leelabai BANK OF INDIA(508505)
136 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24200620230075107 21/06/2023 Asharam 1720005WL005133 Asharam 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Asharam BANK OF INDIA(508505)
137 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005000NRG24200620230075115 21/06/2023 anar bai 1720005WL005133 anar bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 anarbai BANK OF INDIA(508505)
138 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005000NRG24200620230075114 21/06/2023 Ransingh 1720005WL005133 Ransingh 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Ransingh BANK OF INDIA(508505)
139 BAGLI MP-20-005-060-001/72
(GUWADI) 		1720005000NRG24200620230075122 21/06/2023 Seembai 1720005WL005133 Seembai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Seembai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24200620230075124 21/06/2023 Somi bai 1720005WL005133 Somi bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Somibai BANK OF INDIA(508505)
141 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24200620230075579 21/06/2023 Jeewan Gangrade 1720005WL005156 Jeewan Gangrade 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 JeewanGangrade BANK OF BARODA(606985)
142 BAGLI MP-20-005-069-003/254-A
(KARDI) 		1720005000NRG24200620230075630 21/06/2023 Rajesh 1720005WL005156 Rajesh 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 Rajesh BANK OF INDIA(508505)
143 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24200620230075638 21/06/2023 jitender 1720005WL005156 jitender 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 jitender CANARA BANK(508532)
144 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24210620230077161 21/06/2023 revaram 1720005WL005261 revaram 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663610 revaram BANK OF INDIA(508505)
SubTotal 34697 34697
145 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005000NRG24190620230073303 21/06/2023 ravita bai 1720005WL005010 ravita bai 00048 BKID0008911 442 442 Processed 27/06/2023 574663610 ravitabai BANK OF BARODA(606985)
146 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005000NRG24190620230073304 21/06/2023 PAVITRA BAI 1720005WL005010 PAVITRA BAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 PAVITRABAI BANK OF INDIA(508505)
147 BAGLI MP-20-005-011-001/106
(HATIGURADIYA) 		1720005000NRG24190620230073306 21/06/2023 ajaysingh 1720005WL005010 ajaysingh 00048 BKID0008911 442 442 Processed 28/06/2023 574663610 ajaysingh IDFC BANK LIMITED(608117)
148 BAGLI MP-20-005-011-001/106-A
(HATIGURADIYA) 		1720005000NRG24190620230073307 21/06/2023 tejsingh 1720005WL005010 tejsingh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 tejsingh BANK OF INDIA(508505)
149 BAGLI MP-20-005-011-001/106-B
(HATIGURADIYA) 		1720005000NRG24190620230073308 21/06/2023 Prem singh 1720005WL005010 Prem singh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Premsingh BANK OF INDIA(508505)
150 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005000NRG24190620230073315 21/06/2023 teena bai 1720005WL005010 teena bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 teenabai BANK OF INDIA(508505)
151 BAGLI MP-20-005-011-001/111
(HATIGURADIYA) 		1720005000NRG24190620230073318 21/06/2023 JIVAN SINGJ 1720005WL005010 JIVAN SINGJ 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 JIVANSINGJ BANK OF INDIA(508505)
152 BAGLI MP-20-005-011-001/111
(HATIGURADIYA) 		1720005000NRG24190620230073319 21/06/2023 LEELABAI 1720005WL005010 LEELABAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 LEELABAI BANK OF INDIA(508505)
153 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG24190620230073323 21/06/2023 lalta bai 1720005WL005010 lalta bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 laltabai BANK OF INDIA(508505)
154 BAGLI MP-20-005-011-001/122-A
(HATIGURADIYA) 		1720005000NRG24190620230073331 21/06/2023 gopal singh 1720005WL005010 gopal singh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-011-001/126
(HATIGURADIYA) 		1720005000NRG24190620230073333 21/06/2023 REKHA BAI 1720005WL005010 REKHA BAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 REKHABAI BANK OF INDIA(508505)
156 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005000NRG24190620230073338 21/06/2023 akila bai 1720005WL005010 akila bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 akilabai BANK OF INDIA(508505)
157 BAGLI MP-20-005-011-001/30
(HATIGURADIYA) 		1720005000NRG24190620230073360 21/06/2023 KOMAL BAI 1720005WL005010 KOMAL BAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 KOMALBAI BANK OF INDIA(508505)
158 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005000NRG24190620230073361 21/06/2023 pvitra bai 1720005WL005010 pvitra bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 pvitrabai BANK OF BARODA(606985)
159 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005000NRG24190620230073380 21/06/2023 krishnapal singh 1720005WL005010 krishnapal singh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 krishnapalsingh BANK OF INDIA(508505)
160 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005000NRG24190620230073389 21/06/2023 BABITA BAI 1720005WL005010 BABITA BAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 BABITABAI BANK OF INDIA(508505)
161 BAGLI MP-20-005-011-001/8-A
(HATIGURADIYA) 		1720005000NRG24190620230073391 21/06/2023 shanta bai 1720005WL005010 shanta bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 shantabai BANK OF INDIA(508505)
162 BAGLI MP-20-005-011-001/80-A
(HATIGURADIYA) 		1720005000NRG24190620230073393 21/06/2023 Archana bah 1720005WL005010 Archana bah 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Archanabah BANK OF INDIA(508505)
163 BAGLI MP-20-005-011-002/100-A
(HATIGURADIYA) 		1720005000NRG24190620230073407 21/06/2023 SIMABAI 1720005WL005010 SIMABAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 SIMABAI BANK OF INDIA(508505)
164 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005000NRG24190620230073408 21/06/2023 rekha 1720005WL005010 rekha 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 rekha BANK OF BARODA(606985)
165 BAGLI MP-20-005-011-002/110
(HATIGURADIYA) 		1720005000NRG24190620230073413 21/06/2023 rekha bai 1720005WL005010 rekha bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 rekhabai BANK OF INDIA(508505)
166 BAGLI MP-20-005-011-002/110-A
(HATIGURADIYA) 		1720005000NRG24190620230073414 21/06/2023 MAKHANLAL 1720005WL005010 MAKHANLAL 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 BAGLI MP-20-005-011-002/110-A
(HATIGURADIYA) 		1720005000NRG24190620230073415 21/06/2023 MAYA BAI 1720005WL005010 MAYA BAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 MAYABAI BANK OF INDIA(508505)
168 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005000NRG24190620230073416 21/06/2023 rachna 1720005WL005010 rachna 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 rachna BANK OF INDIA(508505)
169 BAGLI MP-20-005-011-002/113
(HATIGURADIYA) 		1720005000NRG24190620230073421 21/06/2023 keval singh 1720005WL005010 keval singh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 kevalsingh BANK OF INDIA(508505)
170 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005000NRG24190620230073424 21/06/2023 tejsingh 1720005WL005010 tejsingh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 tejsingh BANK OF BARODA(606985)
171 BAGLI MP-20-005-011-002/124-A
(HATIGURADIYA) 		1720005000NRG24190620230073427 21/06/2023 RATAN SINGH 1720005WL005010 RATAN SINGH 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 RATANSINGH STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005000NRG24190620230073442 21/06/2023 chetan singh 1720005WL005010 chetan singh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 chetansingh STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005000NRG24190620230073443 21/06/2023 SHISHUPAL SINGH 1720005WL005010 SHISHUPAL SINGH 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 SHISHUPALSINGH BANK OF INDIA(508505)
174 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005000NRG24190620230073446 21/06/2023 rajaram 1720005WL005010 rajaram 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 rajaram STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-011-002/166
(HATIGURADIYA) 		1720005000NRG24190620230073461 21/06/2023 kiran bai 1720005WL005010 kiran bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 kiranbai BANK OF INDIA(508505)
176 BAGLI MP-20-005-011-002/26
(HATIGURADIYA) 		1720005000NRG24190620230073465 21/06/2023 TEJU BAI 1720005WL005010 TEJU BAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 TEJUBAI BANK OF INDIA(508505)
177 BAGLI MP-20-005-011-002/27
(HATIGURADIYA) 		1720005000NRG24190620230073467 21/06/2023 mirabai 1720005WL005010 mirabai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 mirabai BANK OF INDIA(508505)
178 BAGLI MP-20-005-011-002/29
(HATIGURADIYA) 		1720005000NRG24190620230073469 21/06/2023 Chhama bai 1720005WL005010 Chhama bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Chhamabai BANK OF INDIA(508505)
179 BAGLI MP-20-005-011-002/29
(HATIGURADIYA) 		1720005000NRG24190620230073468 21/06/2023 NAGJIRAM 1720005WL005010 NAGJIRAM 00048 BKID0008911 1326 1326 Processed 28/06/2023 574663610 NAGJIRAM IDFC BANK LIMITED(608117)
180 BAGLI MP-20-005-011-002/37-A
(HATIGURADIYA) 		1720005000NRG24190620230073473 21/06/2023 kuldeep 1720005WL005010 kuldeep 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 kuldeep BANK OF INDIA(508505)
181 BAGLI MP-20-005-011-002/64-A
(HATIGURADIYA) 		1720005000NRG24190620230073482 21/06/2023 lakhan 1720005WL005010 lakhan 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 lakhan BANK OF INDIA(508505)
182 BAGLI MP-20-005-011-002/82
(HATIGURADIYA) 		1720005000NRG24190620230073484 21/06/2023 ANOKHILAL 1720005WL005010 ANOKHILAL 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 ANOKHILAL BANK OF INDIA(508505)
183 BAGLI MP-20-005-011-002/82
(HATIGURADIYA) 		1720005000NRG24190620230073485 21/06/2023 MAYA BAI 1720005WL005010 MAYA BAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 MAYABAI BANK OF INDIA(508505)
184 BAGLI MP-20-005-011-002/85
(HATIGURADIYA) 		1720005000NRG24190620230073488 21/06/2023 Pvitra bai 1720005WL005010 Pvitra bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Pvitrabai BANK OF INDIA(508505)
185 BAGLI MP-20-005-011-002/86
(HATIGURADIYA) 		1720005000NRG24190620230073490 21/06/2023 savitra bai 1720005WL005010 savitra bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 savitrabai BANK OF INDIA(508505)
186 BAGLI MP-20-005-011-002/89-A
(HATIGURADIYA) 		1720005000NRG24190620230073492 21/06/2023 seema bai 1720005WL005010 seema bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 seemabai BANK OF INDIA(508505)
187 BAGLI MP-20-005-011-002/93
(HATIGURADIYA) 		1720005000NRG24190620230073496 21/06/2023 Laxmi gir 1720005WL005010 Laxmi gir 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Laxmigir BANK OF INDIA(508505)
188 BAGLI MP-20-005-011-002/93
(HATIGURADIYA) 		1720005000NRG24190620230073495 21/06/2023 premgir 1720005WL005010 premgir 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 premgir BANK OF INDIA(508505)
189 BAGLI MP-20-005-017-004/110-B
(GUSAT) 		1720005017NRG24200620230076701 21/06/2023 laxman 1720005017WL005224 laxman 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 laxman JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-017-004/19-B
(GUSAT) 		1720005000NRG24200620230076567 21/06/2023 shamubai 1720005WL005213 shamubai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 shamubai BANK OF INDIA(508505)
191 BAGLI MP-20-005-017-006/114-C
(GUSAT) 		1720005017NRG24200620230076712 21/06/2023 babulal 1720005017WL005224 babulal 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 babulal BANK OF INDIA(508505)
192 BAGLI MP-20-005-017-006/82
(GUSAT) 		1720005017NRG24200620230076727 21/06/2023 meharwansingh 1720005017WL005224 meharwansingh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 meharwansingh BANK OF INDIA(508505)
193 BAGLI MP-20-005-017-006/89-A
(GUSAT) 		1720005017NRG24200620230076730 21/06/2023 dhiraj 1720005017WL005224 dhiraj 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 dhiraj BANK OF INDIA(508505)
194 BAGLI MP-20-005-017-006/89-A
(GUSAT) 		1720005017NRG24200620230076731 21/06/2023 mamta bai 1720005017WL005224 mamta bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
195 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24210620230077810 21/06/2023 gajraj 1720005021WL005299 gajraj 00048 BKID0008911 1105 1105 Processed 27/06/2023 574663610 gajraj BANK OF INDIA(508505)
196 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005021NRG24210620230077812 21/06/2023 basant 1720005021WL005299 basant 00048 BKID0008911 1105 1105 Processed 27/06/2023 574663610 basant BANK OF INDIA(508505)
197 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005000NRG24200620230075985 21/06/2023 Meerabai 1720005WL005185 Meerabai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Meerabai BANK OF INDIA(508505)
198 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005000NRG24200620230076000 21/06/2023 rekhabai 1720005WL005186 rekhabai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 rekhabai BANK OF BARODA(606985)
199 BAGLI MP-20-005-024-001/14
(LASUDIYAHATU) 		1720005000NRG24200620230076504 21/06/2023 Devkaran 1720005WL005212 Devkaran 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Devkaran BANK OF INDIA(508505)
200 BAGLI MP-20-005-024-001/29-B
(LASUDIYAHATU) 		1720005000NRG24200620230076512 21/06/2023 Sunil 1720005WL005212 Sunil 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Sunil BANK OF INDIA(508505)
201 BAGLI MP-20-005-024-001/57-a
(LASUDIYAHATU) 		1720005000NRG24200620230076527 21/06/2023 HEMANT 1720005WL005212 HEMANT 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 HEMANT BANK OF BARODA(606985)
202 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005000NRG24200620230076533 21/06/2023 RAVI 1720005WL005212 RAVI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 RAVI BANK OF INDIA(508505)
203 BAGLI MP-20-005-024-002/215-A
(LASUDIYAHATU) 		1720005000NRG24200620230076577 21/06/2023 Aklesh 1720005WL005214 Aklesh 00048 BKID0008911 663 663 Processed 27/06/2023 574663610 Aklesh STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-024-002/267
(LASUDIYAHATU) 		1720005000NRG24200620230076581 21/06/2023 Anil 1720005WL005214 Anil 00048 BKID0008911 663 663 Processed 27/06/2023 574663610 Anil STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-024-002/273
(LASUDIYAHATU) 		1720005000NRG24200620230076584 21/06/2023 lokendra 1720005WL005214 lokendra 00048 BKID0008911 663 663 Processed 27/06/2023 574663610 lokendra BANK OF BARODA(606985)
206 BAGLI MP-20-005-024-002/276
(LASUDIYAHATU) 		1720005000NRG24200620230076021 21/06/2023 RADHA 1720005WL005186 RADHA 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 RADHA BANK OF INDIA(508505)
207 BAGLI MP-20-005-024-002/281
(LASUDIYAHATU) 		1720005000NRG24200620230076022 21/06/2023 Niranjan 1720005WL005186 Niranjan 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Niranjan BANK OF BARODA(606985)
208 BAGLI MP-20-005-024-003/128
(LASUDIYAHATU) 		1720005000NRG24200620230076540 21/06/2023 Lalsingh 1720005WL005212 Lalsingh 00048 BKID0008911 663 663 Processed 27/06/2023 574663610 Lalsingh BANK OF BARODA(606985)
209 BAGLI MP-20-005-024-003/130
(LASUDIYAHATU) 		1720005000NRG24200620230076541 21/06/2023 sugan bai 1720005WL005212 sugan bai 00048 BKID0008911 663 663 Processed 27/06/2023 574663610 suganbai FINCARE SMALL FINANCE BANK LTD(608304)
210 BAGLI MP-20-005-024-003/234
(LASUDIYAHATU) 		1720005000NRG24200620230076549 21/06/2023 Surj 1720005WL005212 Surj 00048 BKID0008911 663 663 Processed 27/06/2023 574663610 Surj BANK OF INDIA(508505)
211 BAGLI MP-20-005-024-003/240
(LASUDIYAHATU) 		1720005000NRG24200620230076600 21/06/2023 Harendra singh 1720005WL005214 Harendra singh 00048 BKID0008911 663 663 Processed 27/06/2023 574663610 Harendrasingh BANK OF BARODA(606985)
212 BAGLI MP-20-005-024-003/258
(LASUDIYAHATU) 		1720005000NRG24200620230076035 21/06/2023 Narendra 1720005WL005186 Narendra 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Narendra BANK OF INDIA(508505)
213 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005000NRG24200620230076553 21/06/2023 Santosh 1720005WL005212 Santosh 00048 BKID0008911 663 663 Processed 27/06/2023 574663610 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-034-001/35
(BARKHEDASOMA) 		1720005034NRG24200620230075860 21/06/2023 Pavitra 1720005034WL005170 Pavitra 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663610 Pavitra BANK OF INDIA(508505)
SubTotal 85306 85306
215 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24200620230075087 21/06/2023 Rachana Solanki 1720005WL005132 Rachana Solanki 00048 BKID0008912 1326 1326 Processed 27/06/2023 574663610 RachanaSolanki BANK OF INDIA(508505)
SubTotal 1326 1326
216 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24200620230075892 21/06/2023 Dhannalal Amarsingh 1720005033WL005172 Dhannalal Amarsingh 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 DhannalalAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24200620230075894 21/06/2023 Sanjay Dhannalal Kulmi 1720005033WL005172 Sanjay Dhannalal Kulmi 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 SanjayDhannalalKulmi BANK OF INDIA(508505)
218 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24200620230075897 21/06/2023 Vinod Yadav Jagdish Yadav 1720005033WL005172 Vinod Yadav Jagdish Yadav 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 VinodYadavJagdishYadav NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24200620230075898 21/06/2023 Lalchandra 1720005033WL005172 Lalchandra 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24200620230075901 21/06/2023 Bbhuri Bai Chandan singh 1720005033WL005172 Bbhuri Bai Chandan singh 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 BbhuriBaiChandansingh BANK OF INDIA(508505)
221 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24200620230075904 21/06/2023 Jitendra 1720005033WL005172 Jitendra 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Jitendra BANK OF INDIA(508505)
222 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24200620230075903 21/06/2023 Pawan 1720005033WL005172 Pawan 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Pawan BANK OF INDIA(508505)
223 BAGLI MP-20-005-033-001/95
(JHIKDAKHEDA) 		1720005033NRG24200620230075909 21/06/2023 Jitendra Mohanlal 1720005033WL005172 Jitendra Mohanlal 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 JitendraMohanlal BANK OF INDIA(508505)
224 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24200620230075852 21/06/2023 Kosalya 1720005034WL005170 Kosalya 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Kosalya BANK OF INDIA(508505)
225 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24200620230075851 21/06/2023 Syamsingh 1720005034WL005170 Syamsingh 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Syamsingh BANK OF INDIA(508505)
226 BAGLI MP-20-005-034-001/16-B
(BARKHEDASOMA) 		1720005034NRG24200620230075853 21/06/2023 Bhuriya 1720005034WL005170 Bhuriya 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Bhuriya BANK OF INDIA(508505)
227 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005034NRG24200620230075854 21/06/2023 Dharmendra 1720005034WL005170 Dharmendra 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Dharmendra BANK OF INDIA(508505)
228 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24200620230075855 21/06/2023 inder 1720005034WL005170 inder 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 inder BANK OF INDIA(508505)
229 BAGLI MP-20-005-034-001/317
(BARKHEDASOMA) 		1720005034NRG24200620230075856 21/06/2023 VIshal Rajesh Nagar 1720005034WL005170 VIshal Rajesh Nagar 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 VIshalRajeshNagar BANK OF INDIA(508505)
230 BAGLI MP-20-005-034-001/34
(BARKHEDASOMA) 		1720005034NRG24200620230075857 21/06/2023 Srawan 1720005034WL005170 Srawan 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Srawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
231 BAGLI MP-20-005-034-001/35
(BARKHEDASOMA) 		1720005034NRG24200620230075859 21/06/2023 Ghansyam 1720005034WL005170 Ghansyam 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Ghansyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
232 BAGLI MP-20-005-034-001/368
(BARKHEDASOMA) 		1720005034NRG24200620230075861 21/06/2023 Pawan 1720005034WL005170 Pawan 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Pawan BANK OF INDIA(508505)
233 BAGLI MP-20-005-034-001/368
(BARKHEDASOMA) 		1720005034NRG24200620230075862 21/06/2023 Sangeeta Nagar 1720005034WL005170 Sangeeta Nagar 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 SangeetaNagar BANK OF INDIA(508505)
234 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24200620230075863 21/06/2023 Dasrath 1720005034WL005170 Dasrath 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Dasrath BANK OF INDIA(508505)
235 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24200620230075864 21/06/2023 Kala Bai Dhakd 1720005034WL005170 Kala Bai Dhakd 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 KalaBaiDhakd BANK OF INDIA(508505)
236 BAGLI MP-20-005-034-001/376
(BARKHEDASOMA) 		1720005034NRG24200620230075865 21/06/2023 Jagdish 1720005034WL005170 Jagdish 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Jagdish BANK OF INDIA(508505)
237 BAGLI MP-20-005-034-001/387
(BARKHEDASOMA) 		1720005034NRG24200620230075866 21/06/2023 Babulal 1720005034WL005170 Babulal 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Babulal BANK OF INDIA(508505)
238 BAGLI MP-20-005-034-001/396
(BARKHEDASOMA) 		1720005034NRG24200620230075867 21/06/2023 Mangalsingh Charansingh 1720005034WL005170 Mangalsingh Charansingh 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 MangalsinghCharansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
239 BAGLI MP-20-005-034-001/399
(BARKHEDASOMA) 		1720005034NRG24200620230075868 21/06/2023 Kamal Singh 1720005034WL005170 Kamal Singh 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
240 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24200620230075869 21/06/2023 Pawan Bherusingh 1720005034WL005170 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 PawanBherusingh BANK OF INDIA(508505)
241 BAGLI MP-20-005-034-001/415-A
(BARKHEDASOMA) 		1720005034NRG24200620230075871 21/06/2023 Bhavna Gami 1720005034WL005170 Bhavna Gami 00048 BKID0008917 1326 1326 Rejected 27/06/2023 574663610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BAGLI MP-20-005-034-001/415-A
(BARKHEDASOMA) 		1720005034NRG24200620230075870 21/06/2023 Manoj Bherusingh Gami 1720005034WL005170 Manoj Bherusingh Gami 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 ManojBherusinghGami BANK OF INDIA(508505)
243 BAGLI MP-20-005-034-001/444
(BARKHEDASOMA) 		1720005034NRG24200620230075872 21/06/2023 Nemichand 1720005034WL005170 Nemichand 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Nemichand BANK OF INDIA(508505)
244 BAGLI MP-20-005-034-001/458-B
(BARKHEDASOMA) 		1720005034NRG24200620230075874 21/06/2023 Ajay Santosh Patidar 1720005034WL005170 Ajay Santosh Patidar 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 AjaySantoshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
245 BAGLI MP-20-005-034-001/458-B
(BARKHEDASOMA) 		1720005034NRG24200620230075873 21/06/2023 Kesar Bai Santosh 1720005034WL005170 Kesar Bai Santosh 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 KesarBaiSantosh BANK OF INDIA(508505)
246 BAGLI MP-20-005-034-001/51
(BARKHEDASOMA) 		1720005034NRG24200620230075875 21/06/2023 Jitendra 1720005034WL005170 Jitendra 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Jitendra BANK OF INDIA(508505)
247 BAGLI MP-20-005-034-001/51
(BARKHEDASOMA) 		1720005034NRG24200620230075876 21/06/2023 UMESH RAJARAM 1720005034WL005170 UMESH RAJARAM 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 UMESHRAJARAM STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-034-001/55
(BARKHEDASOMA) 		1720005034NRG24200620230075877 21/06/2023 Pawan 1720005034WL005170 Pawan 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Pawan BANK OF INDIA(508505)
249 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24200620230075878 21/06/2023 Anil 1720005034WL005170 Anil 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Anil BANK OF INDIA(508505)
250 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24200620230075879 21/06/2023 Durga 1720005034WL005170 Durga 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663610 Durga BANK OF INDIA(508505)
SubTotal 46410 46410
251 BAGLI MP-20-005-001-001/108
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076955 21/06/2023 shankar 1720005WL005238 shankar 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 shankar BANK OF INDIA(508505)
252 BAGLI MP-20-005-001-001/115
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076957 21/06/2023 lalsingh 1720005WL005238 lalsingh 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-001-001/142
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076959 21/06/2023 vikramsingh 1720005WL005238 vikramsingh 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 vikramsingh BANK OF INDIA(508505)
254 BAGLI MP-20-005-001-001/155
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076960 21/06/2023 bhavishya 1720005WL005238 bhavishya 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 bhavishya BANK OF INDIA(508505)
255 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076961 21/06/2023 kuldeep singh 1720005WL005238 kuldeep singh 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 kuldeepsingh BANK OF INDIA(508505)
256 BAGLI MP-20-005-001-001/166
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076963 21/06/2023 anandsingh 1720005WL005238 anandsingh 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 anandsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
257 BAGLI MP-20-005-001-001/166
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076964 21/06/2023 soram bai 1720005WL005238 soram bai 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 sorambai NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-001-001/166-C
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076965 21/06/2023 Yuvraj 1720005WL005238 Yuvraj 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 Yuvraj BANK OF INDIA(508505)
259 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076968 21/06/2023 Gopalkuwar 1720005WL005238 Gopalkuwar 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 Gopalkuwar BANK OF INDIA(508505)
260 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076967 21/06/2023 Virendrasingh 1720005WL005238 Virendrasingh 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-001-001/236-A
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076969 21/06/2023 Bilanderaaingh 1720005WL005238 Bilanderaaingh 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 Bilanderaaingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
262 BAGLI MP-20-005-001-001/248
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076970 21/06/2023 Bhawarsingh 1720005WL005238 Bhawarsingh 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 Bhawarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
263 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005000NRG24200620230076037 21/06/2023 birbal 1720005WL005188 birbal 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
264 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005000NRG24200620230076039 21/06/2023 lokesh 1720005WL005188 lokesh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 lokesh BANK OF INDIA(508505)
265 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005000NRG24200620230076041 21/06/2023 kala bai 1720005WL005188 kala bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 kalabai BANK OF INDIA(508505)
266 BAGLI MP-20-005-004-002/153
(ROJADI) 		1720005000NRG24200620230076040 21/06/2023 rup singh 1720005WL005188 rup singh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
267 BAGLI MP-20-005-004-002/155-A
(ROJADI) 		1720005000NRG24200620230076042 21/06/2023 dhara singh 1720005WL005188 dhara singh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 dharasingh BANK OF INDIA(508505)
268 BAGLI MP-20-005-004-002/171-A
(ROJADI) 		1720005000NRG24200620230076043 21/06/2023 devendra singh 1720005WL005188 devendra singh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 devendrasingh BANK OF INDIA(508505)
269 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005000NRG24200620230076045 21/06/2023 gajaraj 1720005WL005188 gajaraj 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGLI MP-20-005-004-002/279
(ROJADI) 		1720005000NRG24200620230076046 21/06/2023 Sanjay singh 1720005WL005188 Sanjay singh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 Sanjaysingh BANK OF INDIA(508505)
271 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005000NRG24200620230076047 21/06/2023 lakhan 1720005WL005188 lakhan 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 lakhan BANK OF INDIA(508505)
272 BAGLI MP-20-005-004-002/328
(ROJADI) 		1720005000NRG24200620230076048 21/06/2023 popsingh 1720005WL005188 popsingh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 popsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
273 BAGLI MP-20-005-004-002/334
(ROJADI) 		1720005000NRG24200620230076049 21/06/2023 pradeep 1720005WL005188 pradeep 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005000NRG24200620230076051 21/06/2023 dhara singh 1720005WL005188 dhara singh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
275 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005000NRG24200620230076050 21/06/2023 indar singh 1720005WL005188 indar singh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 indarsingh BANK OF INDIA(508505)
276 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005000NRG24200620230076052 21/06/2023 Selakuwar 1720005WL005188 Selakuwar 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24200620230074076 21/06/2023 RIYANA BEE 1720005WL005052 RIYANA BEE 00048 BKID0008922 1105 1105 Processed 27/06/2023 574663610 RIYANABEE NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-006-001/976
(MANKUND) 		1720005000NRG24200620230074077 21/06/2023 shahrukh 1720005WL005052 shahrukh 00048 BKID0008922 1105 1105 Processed 27/06/2023 574663610 shahrukh PUNJAB NATIONAL BANK(508568)
279 BAGLI MP-20-005-017-003/14
(GUSAT) 		1720005000NRG24200620230076740 21/06/2023 rahul 1720005WL005225 rahul 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 rahul BANK OF INDIA(508505)
280 BAGLI MP-20-005-029-001/294
(MAHUKHEDA) 		1720005029NRG24200620230076153 21/06/2023 Atmaram Bhagirath 1720005029WL005196 Atmaram Bhagirath 00048 BKID0008922 884 884 Processed 27/06/2023 574663610 AtmaramBhagirath BANK OF INDIA(508505)
281 BAGLI MP-20-005-029-001/357-A
(MAHUKHEDA) 		1720005029NRG24200620230076163 21/06/2023 VISHNU 1720005029WL005198 VISHNU 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 VISHNU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
282 BAGLI MP-20-005-029-001/742
(MAHUKHEDA) 		1720005029NRG24200620230076155 21/06/2023 SANJAY 1720005029WL005196 SANJAY 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 SANJAY STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-029-001/747
(MAHUKHEDA) 		1720005029NRG24200620230076159 21/06/2023 RAMKUNWAR BAI 1720005029WL005197 RAMKUNWAR BAI 00048 BKID0008922 884 884 Processed 27/06/2023 574663610 RAMKUNWARBAI BANK OF INDIA(508505)
284 BAGLI MP-20-005-029-001/82
(MAHUKHEDA) 		1720005029NRG24200620230076139 21/06/2023 Rameshgiri Dolatgir 1720005029WL005195 Rameshgiri Dolatgir 00048 BKID0008922 884 884 Processed 27/06/2023 574663610 RameshgiriDolatgir BANK OF INDIA(508505)
285 BAGLI MP-20-005-029-001/913
(MAHUKHEDA) 		1720005029NRG24200620230076161 21/06/2023 KODA JI 1720005029WL005197 KODA JI 00048 BKID0008922 884 884 Processed 27/06/2023 574663610 KODAJI BANK OF INDIA(508505)
286 BAGLI MP-20-005-029-001/958
(MAHUKHEDA) 		1720005029NRG24200620230076156 21/06/2023 PUJA 1720005029WL005196 PUJA 00048 BKID0008922 442 442 Processed 27/06/2023 574663610 PUJA BANK OF INDIA(508505)
287 BAGLI MP-20-005-029-001/999
(MAHUKHEDA) 		1720005029NRG24200620230076157 21/06/2023 MANISHA 1720005029WL005196 MANISHA 00048 BKID0008922 663 663 Processed 27/06/2023 574663610 MANISHA STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005029NRG24200620230076142 21/06/2023 mulchand 1720005029WL005195 mulchand 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 mulchand BANK OF INDIA(508505)
289 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005029NRG24200620230076143 21/06/2023 Ramgopal 1720005029WL005195 Ramgopal 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 Ramgopal BANK OF INDIA(508505)
290 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005029NRG24200620230076145 21/06/2023 santosh bai 1720005029WL005195 santosh bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 santoshbai BANK OF INDIA(508505)
291 BAGLI MP-20-005-029-002/78
(MAHUKHEDA) 		1720005029NRG24200620230076146 21/06/2023 CHINTA BAI 1720005029WL005195 CHINTA BAI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 CHINTABAI BANK OF INDIA(508505)
292 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005029NRG24200620230076147 21/06/2023 KOLDIP SINGH 1720005029WL005195 KOLDIP SINGH 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 KOLDIPSINGH BANK OF INDIA(508505)
293 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005029NRG24200620230076148 21/06/2023 SURENDRA 1720005029WL005195 SURENDRA 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 SURENDRA BANK OF INDIA(508505)
294 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005029NRG24200620230076150 21/06/2023 KAMAL 1720005029WL005195 KAMAL 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 KAMAL BANK OF INDIA(508505)
295 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005029NRG24200620230076151 21/06/2023 VISHAL 1720005029WL005195 VISHAL 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 VISHAL BANK OF INDIA(508505)
296 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005029NRG24200620230076152 21/06/2023 tushar 1720005029WL005195 tushar 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663610 tushar BANK OF INDIA(508505)
SubTotal 48620 48620
297 BAGLI MP-20-005-017-006/89
(GUSAT) 		1720005017NRG24200620230076729 21/06/2023 mangilal 1720005017WL005224 mangilal 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 mangilal CANARA BANK(508532)
298 BAGLI MP-20-005-018-001/19
(DIGARKHEDA) 		1720005018NRG24210620230076915 21/06/2023 Kalabai 1720005018WL005236 Kalabai 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Kalabai BANK OF INDIA(508505)
299 BAGLI MP-20-005-018-001/19
(DIGARKHEDA) 		1720005018NRG24210620230076914 21/06/2023 Kealash 1720005018WL005236 Kealash 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Kealash BANK OF INDIA(508505)
300 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005018NRG24210620230076917 21/06/2023 endar 1720005018WL005236 endar 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 endar BANK OF INDIA(508505)
301 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005018NRG24210620230076916 21/06/2023 Rajaram 1720005018WL005236 Rajaram 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Rajaram BANK OF INDIA(508505)
302 BAGLI MP-20-005-018-001/37-A
(DIGARKHEDA) 		1720005018NRG24210620230076918 21/06/2023 visnu 1720005018WL005236 visnu 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 visnu BANK OF INDIA(508505)
303 BAGLI MP-20-005-018-001/41-b
(DIGARKHEDA) 		1720005018NRG24210620230076921 21/06/2023 menabai 1720005018WL005236 menabai 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 menabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAGLI MP-20-005-018-001/41-b
(DIGARKHEDA) 		1720005018NRG24210620230076920 21/06/2023 Mukesh 1720005018WL005236 Mukesh 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Mukesh BANK OF INDIA(508505)
305 BAGLI MP-20-005-018-001/49
(DIGARKHEDA) 		1720005018NRG24210620230076924 21/06/2023 krasna 1720005018WL005236 krasna 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 krasna BANK OF INDIA(508505)
306 BAGLI MP-20-005-018-001/49
(DIGARKHEDA) 		1720005018NRG24210620230076923 21/06/2023 manohar 1720005018WL005236 manohar 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 manohar BANK OF INDIA(508505)
307 BAGLI MP-20-005-018-001/50
(DIGARKHEDA) 		1720005018NRG24210620230076926 21/06/2023 Lalta 1720005018WL005236 Lalta 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Lalta BANK OF INDIA(508505)
308 BAGLI MP-20-005-018-001/50
(DIGARKHEDA) 		1720005018NRG24210620230076925 21/06/2023 Sayabgir 1720005018WL005236 Sayabgir 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Sayabgir BANK OF INDIA(508505)
309 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005018NRG24210620230076872 21/06/2023 Sunita 1720005018WL005235 Sunita 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Sunita BANK OF INDIA(508505)
310 BAGLI MP-20-005-018-001/63-a
(DIGARKHEDA) 		1720005018NRG24210620230076927 21/06/2023 Jitendra 1720005018WL005236 Jitendra 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Jitendra BANK OF INDIA(508505)
311 BAGLI MP-20-005-018-001/63-a
(DIGARKHEDA) 		1720005018NRG24210620230076928 21/06/2023 Sangeeta 1720005018WL005236 Sangeeta 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Sangeeta BANK OF INDIA(508505)
312 BAGLI MP-20-005-018-001/90
(DIGARKHEDA) 		1720005018NRG24210620230076930 21/06/2023 Alka 1720005018WL005236 Alka 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Alka BANK OF INDIA(508505)
313 BAGLI MP-20-005-018-001/90
(DIGARKHEDA) 		1720005018NRG24210620230076929 21/06/2023 Dipak 1720005018WL005236 Dipak 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Dipak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
314 BAGLI MP-20-005-018-001/90-A
(DIGARKHEDA) 		1720005018NRG24210620230076932 21/06/2023 Devbai 1720005018WL005236 Devbai 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
315 BAGLI MP-20-005-018-004/105
(DIGARKHEDA) 		1720005018NRG24210620230076873 21/06/2023 Chandar 1720005018WL005235 Chandar 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Chandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
316 BAGLI MP-20-005-018-004/109
(DIGARKHEDA) 		1720005018NRG24210620230076874 21/06/2023 bamanibai 1720005018WL005235 bamanibai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 bamanibai STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-018-004/109
(DIGARKHEDA) 		1720005018NRG24210620230076933 21/06/2023 Dyaram 1720005018WL005236 Dyaram 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Dyaram BANK OF INDIA(508505)
318 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005018NRG24210620230076875 21/06/2023 bhagirath 1720005018WL005235 bhagirath 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 bhagirath BANK OF INDIA(508505)
319 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005018NRG24210620230076876 21/06/2023 janaki 1720005018WL005235 janaki 00048 BKID0008924 1547 1547 Rejected 27/06/2023 574663610 Aadhaar Number not Mapped to Account Number
320 BAGLI MP-20-005-018-004/124
(DIGARKHEDA) 		1720005018NRG24210620230076877 21/06/2023 Mojiram 1720005018WL005235 Mojiram 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Mojiram BANK OF INDIA(508505)
321 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005018NRG24210620230076878 21/06/2023 basu 1720005018WL005235 basu 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 basu INDUSIND BANK(607189)
322 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005018NRG24210620230076879 21/06/2023 Karan 1720005018WL005235 Karan 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Karan BANK OF INDIA(508505)
323 BAGLI MP-20-005-018-004/126
(DIGARKHEDA) 		1720005018NRG24210620230076935 21/06/2023 Dvarki 1720005018WL005236 Dvarki 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Dvarki BANK OF INDIA(508505)
324 BAGLI MP-20-005-018-004/126
(DIGARKHEDA) 		1720005018NRG24210620230076934 21/06/2023 Ramesh 1720005018WL005236 Ramesh 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Ramesh BANK OF INDIA(508505)
325 BAGLI MP-20-005-018-004/131
(DIGARKHEDA) 		1720005018NRG24210620230076936 21/06/2023 Ramsingh 1720005018WL005236 Ramsingh 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
326 BAGLI MP-20-005-018-004/131
(DIGARKHEDA) 		1720005018NRG24210620230076938 21/06/2023 Suresh 1720005018WL005236 Suresh 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Suresh BANK OF INDIA(508505)
327 BAGLI MP-20-005-018-004/131
(DIGARKHEDA) 		1720005018NRG24210620230076937 21/06/2023 Susila 1720005018WL005236 Susila 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Susila INDUSIND BANK(607189)
328 BAGLI MP-20-005-018-004/131-A
(DIGARKHEDA) 		1720005018NRG24210620230076939 21/06/2023 Vishnubai 1720005018WL005236 Vishnubai 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Vishnubai BANK OF INDIA(508505)
329 BAGLI MP-20-005-018-004/131-B
(DIGARKHEDA) 		1720005018NRG24210620230076941 21/06/2023 savita 1720005018WL005236 savita 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 savita BANK OF INDIA(508505)
330 BAGLI MP-20-005-018-004/133
(DIGARKHEDA) 		1720005018NRG24210620230076880 21/06/2023 vikram 1720005018WL005235 vikram 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 vikram BANK OF INDIA(508505)
331 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005018NRG24210620230076881 21/06/2023 rajendra 1720005018WL005235 rajendra 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 rajendra PUNJAB NATIONAL BANK(508568)
332 BAGLI MP-20-005-018-004/147-A
(DIGARKHEDA) 		1720005018NRG24210620230076882 21/06/2023 Pappu 1720005018WL005235 Pappu 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Pappu BANK OF INDIA(508505)
333 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005018NRG24210620230076883 21/06/2023 okar 1720005018WL005235 okar 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 okar BANK OF INDIA(508505)
334 BAGLI MP-20-005-018-004/150-A
(DIGARKHEDA) 		1720005018NRG24210620230076884 21/06/2023 Ashok 1720005018WL005235 Ashok 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Ashok BANK OF INDIA(508505)
335 BAGLI MP-20-005-018-004/150-B
(DIGARKHEDA) 		1720005018NRG24210620230076885 21/06/2023 Rakesh 1720005018WL005235 Rakesh 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Rakesh BANK OF INDIA(508505)
336 BAGLI MP-20-005-018-004/153-A
(DIGARKHEDA) 		1720005018NRG24210620230076887 21/06/2023 Asha 1720005018WL005235 Asha 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAGLI MP-20-005-018-004/153-A
(DIGARKHEDA) 		1720005018NRG24210620230076886 21/06/2023 balkram 1720005018WL005235 balkram 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 balkram BANK OF INDIA(508505)
338 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005018NRG24210620230076888 21/06/2023 seemaran Rathoud 1720005018WL005235 seemaran Rathoud 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 seemaranRathoud BANK OF INDIA(508505)
339 BAGLI MP-20-005-018-004/18
(DIGARKHEDA) 		1720005018NRG24210620230076889 21/06/2023 sajan 1720005018WL005235 sajan 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 sajan BANK OF INDIA(508505)
340 BAGLI MP-20-005-018-004/182-A
(DIGARKHEDA) 		1720005018NRG24210620230076890 21/06/2023 Kishor 1720005018WL005235 Kishor 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Kishor BANK OF INDIA(508505)
341 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005018NRG24210620230076892 21/06/2023 janaki 1720005018WL005235 janaki 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 janaki BANK OF INDIA(508505)
342 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005018NRG24210620230076891 21/06/2023 sitaram 1720005018WL005235 sitaram 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 sitaram BANK OF INDIA(508505)
343 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005018NRG24210620230076893 21/06/2023 Mansingh 1720005018WL005235 Mansingh 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Mansingh BANK OF INDIA(508505)
344 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005018NRG24210620230076894 21/06/2023 Nishbai 1720005018WL005235 Nishbai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Nishbai BANK OF INDIA(508505)
345 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005018NRG24210620230076896 21/06/2023 anitabai 1720005018WL005235 anitabai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 anitabai BANK OF INDIA(508505)
346 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005018NRG24210620230076895 21/06/2023 pradhan 1720005018WL005235 pradhan 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 pradhan BANK OF INDIA(508505)
347 BAGLI MP-20-005-018-004/198
(DIGARKHEDA) 		1720005018NRG24210620230076943 21/06/2023 ganesh 1720005018WL005236 ganesh 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 ganesh BANK OF INDIA(508505)
348 BAGLI MP-20-005-018-004/198
(DIGARKHEDA) 		1720005018NRG24210620230076942 21/06/2023 Manglilal 1720005018WL005236 Manglilal 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Manglilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
349 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24210620230076897 21/06/2023 Anop 1720005018WL005235 Anop 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Anop BANK OF INDIA(508505)
350 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005018NRG24210620230076898 21/06/2023 Chhotu 1720005018WL005235 Chhotu 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Chhotu BANK OF INDIA(508505)
351 BAGLI MP-20-005-018-004/203
(DIGARKHEDA) 		1720005018NRG24210620230076899 21/06/2023 Ladaki 1720005018WL005235 Ladaki 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Ladaki BANK OF INDIA(508505)
352 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005018NRG24210620230076902 21/06/2023 Dipak 1720005018WL005235 Dipak 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Dipak BANK OF INDIA(508505)
353 BAGLI MP-20-005-018-004/215-A
(DIGARKHEDA) 		1720005018NRG24210620230076904 21/06/2023 Jyoti 1720005018WL005235 Jyoti 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Jyoti BANK OF INDIA(508505)
354 BAGLI MP-20-005-018-004/216-A
(DIGARKHEDA) 		1720005018NRG24210620230076906 21/06/2023 babita 1720005018WL005235 babita 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 babita INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAGLI MP-20-005-018-004/216-A
(DIGARKHEDA) 		1720005018NRG24210620230076905 21/06/2023 Banti 1720005018WL005235 Banti 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Banti BANK OF INDIA(508505)
356 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005018NRG24210620230076907 21/06/2023 babalibai 1720005018WL005235 babalibai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 babalibai BANK OF INDIA(508505)
357 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005018NRG24210620230076910 21/06/2023 Dilip 1720005018WL005235 Dilip 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Dilip BANK OF INDIA(508505)
358 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24210620230076911 21/06/2023 Jaysingh 1720005018WL005235 Jaysingh 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Jaysingh BANK OF INDIA(508505)
359 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005018NRG24210620230076912 21/06/2023 Rajkumar 1720005018WL005235 Rajkumar 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Rajkumar BANK OF BARODA(606985)
360 BAGLI MP-20-005-018-004/90
(DIGARKHEDA) 		1720005018NRG24210620230076913 21/06/2023 Sagarbai 1720005018WL005235 Sagarbai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663610 Sagarbai BANK OF INDIA(508505)
361 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005021NRG24210620230077809 21/06/2023 vinod 1720005021WL005299 vinod 00048 BKID0008924 1105 1105 Processed 27/06/2023 574663610 vinod ICICI BANK LTD(508534)
362 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24210620230077811 21/06/2023 Narayan 1720005021WL005299 Narayan 00048 BKID0008924 1105 1105 Processed 27/06/2023 574663610 Narayan BANK OF INDIA(508505)
363 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005021NRG24210620230077813 21/06/2023 narendra 1720005021WL005299 narendra 00048 BKID0008924 1105 1105 Processed 27/06/2023 574663610 narendra BANK OF INDIA(508505)
364 BAGLI MP-20-005-021-001/169-B
(KANJHAR) 		1720005021NRG24210620230077814 21/06/2023 KAMAL 1720005021WL005299 KAMAL 00048 BKID0008924 1105 1105 Processed 27/06/2023 574663610 KAMAL BANK OF INDIA(508505)
365 BAGLI MP-20-005-021-001/204
(KANJHAR) 		1720005021NRG24210620230077815 21/06/2023 vikash 1720005021WL005299 vikash 00048 BKID0008924 1105 1105 Processed 27/06/2023 574663610 vikash BANK OF INDIA(508505)
366 BAGLI MP-20-005-021-001/207
(KANJHAR) 		1720005021NRG24210620230077816 21/06/2023 omprakash 1720005021WL005299 omprakash 00048 BKID0008924 1105 1105 Processed 27/06/2023 574663610 omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
367 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005021NRG24210620230077806 21/06/2023 SHOBHARAM 1720005021WL005298 SHOBHARAM 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 SHOBHARAM BANK OF INDIA(508505)
368 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24210620230077807 21/06/2023 Arvind 1720005021WL005298 Arvind 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Arvind BANK OF INDIA(508505)
369 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24210620230077808 21/06/2023 Hukamchandra 1720005021WL005298 Hukamchandra 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663610 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 103649 103649
370 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24210620230076919 21/06/2023 Avtarsingh 1720005018WL005236 Avtarsingh 00078 CNRB0005834 1326 1326 Processed 27/06/2023 574663610 Avtarsingh BANK OF INDIA(508505)
371 BAGLI MP-20-005-060-001/280
(GUWADI) 		1720005000NRG24200620230075073 21/06/2023 Sona bai 1720005WL005132 Sona bai 00078 CNRB0005834 1326 1326 Processed 27/06/2023 574663610 Sonabai CANARA BANK(508532)
372 BAGLI MP-20-005-060-001/310
(GUWADI) 		1720005000NRG24200620230075080 21/06/2023 Suklal 1720005WL005132 Suklal 00078 CNRB0005834 1326 1326 Processed 27/06/2023 574663610 Suklal STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24200620230075103 21/06/2023 Shalam 1720005WL005133 Shalam 00078 CNRB0005834 1326 1326 Processed 27/06/2023 574663610 Shalam CANARA BANK(508532)
374 BAGLI MP-20-005-060-001/461
(GUWADI) 		1720005000NRG24200620230075106 21/06/2023 Nanu Bai 1720005WL005133 Nanu Bai 00078 CNRB0005834 1326 1326 Processed 27/06/2023 574663610 NanuBai CANARA BANK(508532)
375 BAGLI MP-20-005-060-001/597
(GUWADI) 		1720005000NRG24200620230075111 21/06/2023 Devilal 1720005WL005133 Devilal 00078 CNRB0005834 1326 1326 Processed 27/06/2023 574663610 Devilal BANK OF INDIA(508505)
SubTotal 7956 7956
376 BAGLI MP-20-005-017-006/82-A
(GUSAT) 		1720005017NRG24200620230076728 21/06/2023 SURESH 1720005017WL005224 SURESH 00354 PUNB0625100 1326 1326 Processed 27/06/2023 574663610 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
377 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005018NRG24210620230076908 21/06/2023 Chinta 1720005018WL005235 Chinta 00415 SBIN0005860 1547 1547 Processed 27/06/2023 574663610 Chinta STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24200620230075059 21/06/2023 Kala bai 1720005WL005132 Kala bai 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 Kalabai STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24200620230075074 21/06/2023 Mohan 1720005WL005132 Mohan 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
380 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24200620230075077 21/06/2023 Sobhli bai 1720005WL005132 Sobhli bai 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 Sobhlibai FINCARE SMALL FINANCE BANK LTD(608304)
381 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24200620230075078 21/06/2023 Dolat 1720005WL005132 Dolat 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 Dolat CANARA BANK(508532)
382 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24200620230075079 21/06/2023 Mamtabai 1720005WL005132 Mamtabai 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24200620230075082 21/06/2023 Seeta Bai 1720005WL005132 Seeta Bai 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 SeetaBai STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005000NRG24200620230075089 21/06/2023 Ratan 1720005WL005133 Ratan 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 Ratan STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24200620230075095 21/06/2023 Dilip 1720005WL005133 Dilip 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 Dilip STATE BANK OF INDIA(508548)
386 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24200620230075098 21/06/2023 Kodar 1720005WL005133 Kodar 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 Kodar FINO PAYMENTS BANK LTD(608001)
387 BAGLI MP-20-005-060-001/412
(GUWADI) 		1720005000NRG24200620230075102 21/06/2023 Manju bai 1720005WL005133 Manju bai 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 Manjubai CANARA BANK(508532)
388 BAGLI MP-20-005-060-001/67
(GUWADI) 		1720005000NRG24200620230075119 21/06/2023 sunita 1720005WL005133 sunita 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 sunita STATE BANK OF INDIA(508548)
389 BAGLI MP-20-005-110-001/11
(AMBAPANI) 		1720005000NRG24210620230077165 21/06/2023 Revaram 1720005WL005262 Revaram 00415 SBIN0005860 442 442 Processed 27/06/2023 574663610 Revaram STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24210620230077160 21/06/2023 vijay 1720005WL005261 vijay 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663610 vijay STATE BANK OF INDIA(508548)
SubTotal 17901 17901
391 BAGLI MP-20-005-018-004/212
(DIGARKHEDA) 		1720005018NRG24210620230076900 21/06/2023 hemraj 1720005018WL005235 hemraj 00415 SBIN0030008 1547 1547 Processed 27/06/2023 574663610 hemraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
392 BAGLI MP-20-005-060-001/149
(GUWADI) 		1720005000NRG24200620230075060 21/06/2023 Kaikash 1720005WL005132 Kaikash 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Kaikash STATE BANK OF INDIA(508548)
393 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24200620230075061 21/06/2023 Manohar 1720005WL005132 Manohar 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Manohar BANK OF INDIA(508505)
394 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24200620230075062 21/06/2023 Sushila bai 1720005WL005132 Sushila bai 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Sushilabai STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24200620230075063 21/06/2023 Kartarsingh 1720005WL005132 Kartarsingh 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Kartarsingh STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24200620230075068 21/06/2023 Maydibai 1720005WL005132 Maydibai 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Maydibai STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24200620230075067 21/06/2023 Poonamsingh 1720005WL005132 Poonamsingh 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Poonamsingh STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-060-001/245
(GUWADI) 		1720005000NRG24200620230075070 21/06/2023 Jasmabai 1720005WL005132 Jasmabai 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Jasmabai STATE BANK OF INDIA(508548)
399 BAGLI MP-20-005-060-001/245
(GUWADI) 		1720005000NRG24200620230075069 21/06/2023 Narayansingh 1720005WL005132 Narayansingh 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Narayansingh STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-060-001/279
(GUWADI) 		1720005000NRG24200620230075071 21/06/2023 Gordhan Raliya 1720005WL005132 Gordhan Raliya 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 GordhanRaliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
401 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005000NRG24200620230075113 21/06/2023 Durga bai 1720005WL005133 Durga bai 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Durgabai BANK OF INDIA(508505)
402 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005000NRG24200620230075112 21/06/2023 Saudansingh 1720005WL005133 Saudansingh 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Saudansingh STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-060-001/67
(GUWADI) 		1720005000NRG24200620230075118 21/06/2023 kailash 1720005WL005133 kailash 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 kailash BANK OF INDIA(508505)
404 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24200620230075120 21/06/2023 kalu 1720005WL005133 kalu 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 kalu STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-060-001/72
(GUWADI) 		1720005000NRG24200620230075121 21/06/2023 Chensingh 1720005WL005133 Chensingh 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Chensingh BANK OF INDIA(508505)
406 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24200620230075123 21/06/2023 Thansingh 1720005WL005133 Thansingh 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Thansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
407 BAGLI MP-20-005-062-001/499
(CHATARPURA) 		1720005062NRG24200620230073528 21/06/2023 Manoharlal 1720005062WL005017 Manoharlal 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663610 Manoharlal STATE BANK OF INDIA(508548)
SubTotal 22763 22763
408 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24200620230075925 21/06/2023 Rahul singh 1720005WL005181 Rahul singh 00415 SBIN0030012 1105 1105 Processed 27/06/2023 574663610 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
409 BAGLI MP-20-005-011-001/110-A
(HATIGURADIYA) 		1720005000NRG24190620230073317 21/06/2023 narendra singh 1720005WL005010 narendra singh 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574663610 narendrasingh STATE BANK OF INDIA(508548)
410 BAGLI MP-20-005-011-002/163
(HATIGURADIYA) 		1720005000NRG24190620230073458 21/06/2023 KAVITA SENDHAV 1720005WL005010 KAVITA SENDHAV 00415 SBIN0030012 1326 1326 Processed 27/06/2023 574663610 KAVITASENDHAV BANK OF INDIA(508505)
SubTotal 3757 3757
411 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005081NRG24200620230075919 21/06/2023 Bhura Mohan 1720005081WL005179 Bhura Mohan 00415 SBIN0030165 221 221 Processed 27/06/2023 574663610 BhuraMohan STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005081NRG24200620230075921 21/06/2023 Bhura Mohan 1720005081WL005180 Bhura Mohan 00415 SBIN0030165 663 663 Processed 27/06/2023 574663610 BhuraMohan STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005081NRG24200620230075911 21/06/2023 Bhura Mohan 1720005081WL005174 Bhura Mohan 00415 SBIN0030165 221 221 Processed 27/06/2023 574663610 BhuraMohan STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-081-003/181-A
(RAMPURA) 		1720005000NRG24200620230076036 21/06/2023 KESHAR KANOJE 1720005WL005187 KESHAR KANOJE 00415 SBIN0030165 221 221 Processed 27/06/2023 574663610 KESHARKANOJE STATE BANK OF INDIA(508548)
415 BAGLI MP-20-005-081-003/287-C
(RAMPURA) 		1720005081NRG24200620230075912 21/06/2023 SAJANBAI 1720005081WL005175 SAJANBAI 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663610 SAJANBAI STATE BANK OF INDIA(508548)
416 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005081NRG24200620230075248 21/06/2023 KESHU 1720005081WL005142 KESHU 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663610 KESHU STATE BANK OF INDIA(508548)
417 BAGLI MP-20-005-081-003/81-A
(RAMPURA) 		1720005081NRG24200620230075920 21/06/2023 KIRANBAI 1720005081WL005179 KIRANBAI 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663610 KIRANBAI STATE BANK OF INDIA(508548)
418 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005107NRG24200620230075189 21/06/2023 Hiralal 1720005107WL005138 Hiralal 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663610 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-107-001/140
(PIALPATI) 		1720005107NRG24200620230075193 21/06/2023 bagirath 1720005107WL005138 bagirath 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663610 bagirath STATE BANK OF INDIA(508548)
420 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005107NRG24200620230075194 21/06/2023 Dama 1720005107WL005138 Dama 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663610 Dama STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005107NRG24200620230075195 21/06/2023 vijay 1720005107WL005138 vijay 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663610 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
422 BAGLI MP-20-005-001-001/108-D
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076956 21/06/2023 Lalta bai 1720005WL005238 Lalta bai 00415 SBIN0030239 663 663 Processed 27/06/2023 574663610 Laltabai BANK OF INDIA(508505)
423 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005029NRG24200620230076158 21/06/2023 ANOKHI 1720005029WL005197 ANOKHI 00415 SBIN0030239 1326 1326 Processed 27/06/2023 574663610 ANOKHI BANK OF INDIA(508505)
SubTotal 1989 1989
424 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24200620230075593 21/06/2023 jitender 1720005WL005156 jitender 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 jitender STATE BANK OF INDIA(508548)
425 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24200620230075594 21/06/2023 Rahul 1720005WL005156 Rahul 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Rahul STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-069-003/156
(KARDI) 		1720005000NRG24200620230075598 21/06/2023 mirabai 1720005WL005156 mirabai 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 mirabai STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005000NRG24200620230075600 21/06/2023 swae 1720005WL005156 swae 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 swae STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005000NRG24200620230075602 21/06/2023 Devilala 1720005WL005156 Devilala 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Devilala FINO PAYMENTS BANK LTD(608001)
429 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24200620230075605 21/06/2023 matribai 1720005WL005156 matribai 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 matribai STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-069-003/170-B
(KARDI) 		1720005000NRG24200620230075610 21/06/2023 Shivlal 1720005WL005156 Shivlal 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Shivlal STATE BANK OF INDIA(508548)
431 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24200620230075617 21/06/2023 uarmila 1720005WL005156 uarmila 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 uarmila STATE BANK OF INDIA(508548)
432 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24200620230075623 21/06/2023 Mirabai 1720005WL005156 Mirabai 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Mirabai STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24200620230075627 21/06/2023 Rajesh Rathore 1720005WL005156 Rajesh Rathore 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 RajeshRathore STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24200620230075628 21/06/2023 rohit 1720005WL005156 rohit 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 rohit STATE BANK OF INDIA(508548)
435 BAGLI MP-20-005-069-003/253
(KARDI) 		1720005000NRG24200620230075629 21/06/2023 bhagvati 1720005WL005156 bhagvati 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 bhagvati STATE BANK OF INDIA(508548)
436 BAGLI MP-20-005-069-003/261-A
(KARDI) 		1720005000NRG24200620230075636 21/06/2023 Rajender 1720005WL005156 Rajender 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Rajender BANK OF INDIA(508505)
437 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24200620230075639 21/06/2023 lallu 1720005WL005156 lallu 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 lallu STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24200620230075641 21/06/2023 hira 1720005WL005156 hira 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 hira STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24200620230075644 21/06/2023 Bharat 1720005WL005156 Bharat 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Bharat STATE BANK OF INDIA(508548)
440 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24200620230075652 21/06/2023 Jagdish 1720005WL005156 Jagdish 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24200620230075657 21/06/2023 Sobharam 1720005WL005156 Sobharam 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Sobharam STATE BANK OF INDIA(508548)
442 BAGLI MP-20-005-069-003/324
(KARDI) 		1720005000NRG24200620230075659 21/06/2023 Alkesh 1720005WL005156 Alkesh 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Alkesh STATE BANK OF INDIA(508548)
443 BAGLI MP-20-005-069-003/43
(KARDI) 		1720005000NRG24200620230075660 21/06/2023 sajan 1720005WL005156 sajan 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 sajan STATE BANK OF INDIA(508548)
444 BAGLI MP-20-005-069-003/43-B
(KARDI) 		1720005000NRG24200620230075661 21/06/2023 sanjay 1720005WL005156 sanjay 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 sanjay STATE BANK OF INDIA(508548)
445 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24200620230075665 21/06/2023 ambaram 1720005WL005156 ambaram 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 ambaram STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-069-003/85
(KARDI) 		1720005000NRG24200620230075668 21/06/2023 Sagare 1720005WL005156 Sagare 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 Sagare STATE BANK OF INDIA(508548)
447 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005107NRG24200620230075197 21/06/2023 Ravindra Panwar 1720005107WL005138 Ravindra Panwar 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 RavindraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005107NRG24200620230075198 21/06/2023 Sunita Panwar 1720005107WL005138 Sunita Panwar 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 SunitaPanwar STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-119-001/76
(NEEMKHEDA) 		1720005119NRG24200620230073800 21/06/2023 BIRJ BAI 1720005119WL005024 BIRJ BAI 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663610 BIRJBAI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
450 BAGLI MP-20-005-006-001/213-A
(MANKUND) 		1720005000NRG24200620230074082 21/06/2023 RUKSANA 1720005WL005053 RUKSANA 00415 SBIN0030485 1326 1326 Rejected 27/06/2023 574663610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005000NRG24190620230073337 21/06/2023 gyansingh 1720005WL005010 gyansingh 00415 SBIN0030485 663 663 Processed 27/06/2023 574663610 gyansingh STATE BANK OF INDIA(508548)
452 BAGLI MP-20-005-011-001/35
(HATIGURADIYA) 		1720005000NRG24190620230073364 21/06/2023 bhagwant bai 1720005WL005010 bhagwant bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 bhagwantbai STATE BANK OF INDIA(508548)
453 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005000NRG24190620230073382 21/06/2023 LADSINGH 1720005WL005010 LADSINGH 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 LADSINGH STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005000NRG24190620230073383 21/06/2023 DEVKARAN 1720005WL005010 DEVKARAN 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 DEVKARAN STATE BANK OF INDIA(508548)
455 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005000NRG24190620230073384 21/06/2023 MEMKAKA BAI 1720005WL005010 MEMKAKA BAI 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 MEMKAKABAI STATE BANK OF INDIA(508548)
456 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005000NRG24190620230073386 21/06/2023 shanta bai 1720005WL005010 shanta bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 shantabai STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-011-001/74
(HATIGURADIYA) 		1720005000NRG24190620230073387 21/06/2023 rajendra singh 1720005WL005010 rajendra singh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 rajendrasingh STATE BANK OF INDIA(508548)
458 BAGLI MP-20-005-011-001/74
(HATIGURADIYA) 		1720005000NRG24190620230073388 21/06/2023 savtra bai 1720005WL005010 savtra bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 savtrabai STATE BANK OF INDIA(508548)
459 BAGLI MP-20-005-011-001/84-A
(HATIGURADIYA) 		1720005000NRG24190620230073399 21/06/2023 nirmala bai 1720005WL005010 nirmala bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 nirmalabai STATE BANK OF INDIA(508548)
460 BAGLI MP-20-005-011-001/84-A
(HATIGURADIYA) 		1720005000NRG24190620230073398 21/06/2023 pappu 1720005WL005010 pappu 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 pappu STATE BANK OF INDIA(508548)
461 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005000NRG24190620230073436 21/06/2023 ravindra singh 1720005WL005010 ravindra singh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 ravindrasingh BANK OF INDIA(508505)
462 BAGLI MP-20-005-011-002/158-A
(HATIGURADIYA) 		1720005000NRG24190620230073453 21/06/2023 leeladhar 1720005WL005010 leeladhar 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 leeladhar BANK OF BARODA(606985)
463 BAGLI MP-20-005-011-002/32-A
(HATIGURADIYA) 		1720005000NRG24190620230073471 21/06/2023 aruna 1720005WL005010 aruna 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 aruna STATE BANK OF INDIA(508548)
464 BAGLI MP-20-005-011-002/46
(HATIGURADIYA) 		1720005000NRG24190620230073477 21/06/2023 teju bai 1720005WL005010 teju bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 tejubai BANK OF BARODA(606985)
465 BAGLI MP-20-005-011-002/98
(HATIGURADIYA) 		1720005000NRG24190620230073500 21/06/2023 Pavitra 1720005WL005010 Pavitra 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Pavitra STATE BANK OF INDIA(508548)
466 BAGLI MP-20-005-011-002/98-A
(HATIGURADIYA) 		1720005000NRG24190620230073502 21/06/2023 anita bai 1720005WL005010 anita bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 anitabai STATE BANK OF INDIA(508548)
467 BAGLI MP-20-005-011-002/98-A
(HATIGURADIYA) 		1720005000NRG24190620230073501 21/06/2023 jasmat singh 1720005WL005010 jasmat singh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 jasmatsingh STATE BANK OF INDIA(508548)
468 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24200620230075930 21/06/2023 Rajnish 1720005WL005181 Rajnish 00415 SBIN0030485 1105 1105 Processed 27/06/2023 574663610 Rajnish STATE BANK OF INDIA(508548)
469 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24200620230075934 21/06/2023 kuldeep 1720005WL005181 kuldeep 00415 SBIN0030485 1105 1105 Processed 27/06/2023 574663610 kuldeep BANK OF INDIA(508505)
470 BAGLI MP-20-005-016-003/23-A
(BAROLI) 		1720005000NRG24200620230075975 21/06/2023 mamta bai 1720005WL005183 mamta bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 mamtabai STATE BANK OF INDIA(508548)
471 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005000NRG24200620230075978 21/06/2023 sulochna bai 1720005WL005183 sulochna bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 sulochnabai STATE BANK OF INDIA(508548)
472 BAGLI MP-20-005-016-003/29
(BAROLI) 		1720005000NRG24200620230075980 21/06/2023 Antar singh 1720005WL005183 Antar singh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Antarsingh STATE BANK OF INDIA(508548)
473 BAGLI MP-20-005-017-003/35
(GUSAT) 		1720005000NRG24210620230077111 21/06/2023 RAMKUNWARBAI 1720005WL005248 RAMKUNWARBAI 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 RAMKUNWARBAI STATE BANK OF INDIA(508548)
474 BAGLI MP-20-005-017-003/62-A
(GUSAT) 		1720005000NRG24200620230076742 21/06/2023 barkha 1720005WL005225 barkha 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 barkha NARMADA JHABUA GRAMIN BANK(508515)
475 BAGLI MP-20-005-017-003/64-A
(GUSAT) 		1720005000NRG24200620230076745 21/06/2023 ambaram 1720005WL005225 ambaram 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 ambaram STATE BANK OF INDIA(508548)
476 BAGLI MP-20-005-017-003/64-A
(GUSAT) 		1720005000NRG24200620230076746 21/06/2023 narmadabai 1720005WL005225 narmadabai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 narmadabai STATE BANK OF INDIA(508548)
477 BAGLI MP-20-005-017-004/19-B
(GUSAT) 		1720005000NRG24200620230076568 21/06/2023 vijay 1720005WL005213 vijay 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 vijay FINO PAYMENTS BANK LTD(608001)
478 BAGLI MP-20-005-017-004/75-A
(GUSAT) 		1720005017NRG24200620230076704 21/06/2023 jashodabai 1720005017WL005224 jashodabai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 jashodabai STATE BANK OF INDIA(508548)
479 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005017NRG24200620230076706 21/06/2023 urmila 1720005017WL005224 urmila 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 urmila STATE BANK OF INDIA(508548)
480 BAGLI MP-20-005-017-006/101-A
(GUSAT) 		1720005017NRG24200620230076707 21/06/2023 jagdish 1720005017WL005224 jagdish 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAGLI MP-20-005-017-006/101-A
(GUSAT) 		1720005017NRG24200620230076708 21/06/2023 ramkunvarbai 1720005017WL005224 ramkunvarbai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 ramkunvarbai STATE BANK OF INDIA(508548)
482 BAGLI MP-20-005-017-006/110
(GUSAT) 		1720005017NRG24200620230076709 21/06/2023 manoj amodiya 1720005017WL005224 manoj amodiya 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 manojamodiya STATE BANK OF INDIA(508548)
483 BAGLI MP-20-005-017-006/114-B
(GUSAT) 		1720005017NRG24200620230076711 21/06/2023 krashnabai 1720005017WL005224 krashnabai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 krashnabai STATE BANK OF INDIA(508548)
484 BAGLI MP-20-005-017-006/14-D
(GUSAT) 		1720005017NRG24200620230076714 21/06/2023 raysingh 1720005017WL005224 raysingh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 raysingh STATE BANK OF INDIA(508548)
485 BAGLI MP-20-005-017-006/45
(GUSAT) 		1720005017NRG24200620230076718 21/06/2023 laljiram 1720005017WL005224 laljiram 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 laljiram STATE BANK OF INDIA(508548)
486 BAGLI MP-20-005-017-006/73
(GUSAT) 		1720005017NRG24200620230076723 21/06/2023 SITA BAI 1720005017WL005224 SITA BAI 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 SITABAI STATE BANK OF INDIA(508548)
487 BAGLI MP-20-005-017-006/98-A
(GUSAT) 		1720005017NRG24200620230076733 21/06/2023 vinod 1720005017WL005224 vinod 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 vinod STATE BANK OF INDIA(508548)
488 BAGLI MP-20-005-017-006/99
(GUSAT) 		1720005017NRG24200620230076735 21/06/2023 shyamubai 1720005017WL005224 shyamubai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 shyamubai STATE BANK OF INDIA(508548)
489 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005000NRG24200620230075984 21/06/2023 Bhilu 1720005WL005185 Bhilu 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
490 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005000NRG24200620230076514 21/06/2023 MAYA BAI 1720005WL005212 MAYA BAI 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 MAYABAI STATE BANK OF INDIA(508548)
491 BAGLI MP-20-005-024-001/32-A
(LASUDIYAHATU) 		1720005000NRG24200620230076515 21/06/2023 Rajesh 1720005WL005212 Rajesh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Rajesh BANK OF BARODA(606985)
492 BAGLI MP-20-005-024-001/33
(LASUDIYAHATU) 		1720005000NRG24200620230076003 21/06/2023 Asok 1720005WL005186 Asok 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Asok BANK OF BARODA(606985)
493 BAGLI MP-20-005-024-001/42
(LASUDIYAHATU) 		1720005000NRG24200620230076008 21/06/2023 Ramsingh 1720005WL005186 Ramsingh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Ramsingh STATE BANK OF INDIA(508548)
494 BAGLI MP-20-005-024-001/46
(LASUDIYAHATU) 		1720005000NRG24200620230075991 21/06/2023 Kanti bai 1720005WL005185 Kanti bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Kantibai BANK OF BARODA(606985)
495 BAGLI MP-20-005-024-001/50-A
(LASUDIYAHATU) 		1720005000NRG24200620230076522 21/06/2023 ISHWAR YADAV 1720005WL005212 ISHWAR YADAV 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 ISHWARYADAV BANK OF INDIA(508505)
496 BAGLI MP-20-005-024-001/51-B
(LASUDIYAHATU) 		1720005000NRG24200620230076524 21/06/2023 jagadish 1720005WL005212 jagadish 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 jagadish STATE BANK OF INDIA(508548)
497 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005000NRG24200620230075995 21/06/2023 jitendrasingh 1720005WL005185 jitendrasingh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 jitendrasingh STATE BANK OF INDIA(508548)
498 BAGLI MP-20-005-024-001/72
(LASUDIYAHATU) 		1720005000NRG24200620230076015 21/06/2023 Ravi 1720005WL005186 Ravi 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Ravi STATE BANK OF INDIA(508548)
499 BAGLI MP-20-005-024-001/74
(LASUDIYAHATU) 		1720005000NRG24200620230075996 21/06/2023 Shivnarayan 1720005WL005185 Shivnarayan 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Shivnarayan STATE BANK OF INDIA(508548)
500 BAGLI MP-20-005-024-001/78
(LASUDIYAHATU) 		1720005000NRG24200620230076531 21/06/2023 Santosh 1720005WL005212 Santosh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Santosh STATE BANK OF INDIA(508548)
501 BAGLI MP-20-005-024-001/89
(LASUDIYAHATU) 		1720005000NRG24200620230076535 21/06/2023 Ajay 1720005WL005212 Ajay 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 Ajay STATE BANK OF INDIA(508548)
502 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005000NRG24200620230076582 21/06/2023 omprakash 1720005WL005214 omprakash 00415 SBIN0030485 663 663 Processed 27/06/2023 574663610 omprakash BANK OF BARODA(606985)
503 BAGLI MP-20-005-024-002/72-A
(LASUDIYAHATU) 		1720005000NRG24200620230076024 21/06/2023 KANHAIYLAL 1720005WL005186 KANHAIYLAL 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663610 KANHAIYLAL BANK OF BARODA(606985)
504 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005000NRG24200620230076536 21/06/2023 surendra 1720005WL005212 surendra 00415 SBIN0030485 663 663 Processed 27/06/2023 574663610 surendra STATE BANK OF INDIA(508548)
505 BAGLI MP-20-005-024-003/132
(LASUDIYAHATU) 		1720005000NRG24200620230076542 21/06/2023 TRILOK 1720005WL005212 TRILOK 00415 SBIN0030485 663 663 Processed 27/06/2023 574663610 TRILOK STATE BANK OF INDIA(508548)
506 BAGLI MP-20-005-024-003/251
(LASUDIYAHATU) 		1720005000NRG24200620230076601 21/06/2023 badrilal 1720005WL005214 badrilal 00415 SBIN0030485 663 663 Processed 27/06/2023 574663610 badrilal STATE BANK OF INDIA(508548)
507 BAGLI MP-20-005-024-004/6
(LASUDIYAHATU) 		1720005000NRG24200620230076565 21/06/2023 jayram 1720005WL005212 jayram 00415 SBIN0030485 663 663 Processed 27/06/2023 574663610 jayram BANK OF INDIA(508505)
SubTotal 72488 72488
508 BAGLI MP-20-005-107-001/121
(PIALPATI) 		1720005107NRG24200620230075188 21/06/2023 Ankit Gujar 1720005107WL005138 Ankit Gujar 00468 UBIN0552496 1326 1326 Processed 27/06/2023 574663610 AnkitGujar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
509 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24210620230076901 21/06/2023 SURESH RATHORE 1720005018WL005235 SURESH RATHORE 00553 INDB0001305 1547 1547 Processed 27/06/2023 574663610 SURESHRATHORE INDUSIND BANK(607189)
SubTotal 1547 1547
510 BAGLI MP-20-005-009-002/79-A
(MEDIA) 		1720005000NRG24200620230075927 21/06/2023 Lokendra Singh 1720005WL005181 Lokendra Singh 00666 IDFB0041241 1105 1105 Processed 28/06/2023 574663610 LokendraSingh IDFC BANK LIMITED(608117)
511 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005000NRG24190620230073344 21/06/2023 pintu singh 1720005WL005010 pintu singh 00666 IDFB0041241 1326 1326 Processed 27/06/2023 574663610 pintusingh BANK OF INDIA(508505)
512 BAGLI MP-20-005-011-001/58-A
(HATIGURADIYA) 		1720005000NRG24190620230073374 21/06/2023 RAHUL SINGH 1720005WL005010 RAHUL SINGH 00666 IDFB0041241 442 442 Rejected 27/06/2023 574663610 A/c Blocked or Frozen
SubTotal 2873 2873
513 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24200620230075117 21/06/2023 manju bai 1720005WL005133 manju bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 manjubai STATE BANK OF INDIA(508548)
514 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24200620230075116 21/06/2023 naval Singh 1720005WL005133 naval Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 navalSingh FINO PAYMENTS BANK LTD(608001)
515 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24200620230075582 21/06/2023 Satish 1720005WL005156 Satish 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Satish FINO PAYMENTS BANK LTD(608001)
516 BAGLI MP-20-005-069-003/122-B
(KARDI) 		1720005000NRG24200620230075586 21/06/2023 Nilesh 1720005WL005156 Nilesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Nilesh FINO PAYMENTS BANK LTD(608001)
517 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24200620230075587 21/06/2023 Chotelal 1720005WL005156 Chotelal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Chotelal FINO PAYMENTS BANK LTD(608001)
518 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24200620230075588 21/06/2023 Raja 1720005WL005156 Raja 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Raja FINO PAYMENTS BANK LTD(608001)
519 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24200620230075599 21/06/2023 Kapil 1720005WL005156 Kapil 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Kapil FINO PAYMENTS BANK LTD(608001)
520 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24200620230075603 21/06/2023 Rajesh 1720005WL005156 Rajesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Rajesh FINO PAYMENTS BANK LTD(608001)
521 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24200620230075620 21/06/2023 Mhesh 1720005WL005156 Mhesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Mhesh FINO PAYMENTS BANK LTD(608001)
522 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24200620230075645 21/06/2023 Khuman 1720005WL005156 Khuman 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Khuman FINO PAYMENTS BANK LTD(608001)
523 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24200620230075669 21/06/2023 Rahul 1720005WL005156 Rahul 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Rahul FINO PAYMENTS BANK LTD(608001)
524 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24200620230075672 21/06/2023 Dharmendra Singhaniya 1720005WL005156 Dharmendra Singhaniya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
525 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005107NRG24200620230075200 21/06/2023 Jyoti Katare 1720005107WL005138 Jyoti Katare 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 JyotiKatare FINO PAYMENTS BANK LTD(608001)
526 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005107NRG24200620230075199 21/06/2023 Pappu 1720005107WL005138 Pappu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Pappu STATE BANK OF INDIA(508548)
527 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005119NRG24200620230073798 21/06/2023 Suresh 1720005119WL005024 Suresh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663610 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
528 BAGLI MP-20-005-060-001/371
(GUWADI) 		1720005000NRG24200620230075091 21/06/2023 Rina bai Solanki 1720005WL005133 Rina bai Solanki 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 RinabaiSolanki FINO PAYMENTS BANK LTD(608001)
529 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24200620230075578 21/06/2023 Radhesyam 1720005WL005156 Radhesyam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Radhesyam FINO PAYMENTS BANK LTD(608001)
530 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24200620230075580 21/06/2023 Asharam 1720005WL005156 Asharam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Asharam FINO PAYMENTS BANK LTD(608001)
531 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24200620230075581 21/06/2023 Jitendra 1720005WL005156 Jitendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Jitendra FINO PAYMENTS BANK LTD(608001)
532 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24200620230075584 21/06/2023 babu 1720005WL005156 babu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 babu FINO PAYMENTS BANK LTD(608001)
533 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24200620230075585 21/06/2023 Kanehya 1720005WL005156 Kanehya 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Kanehya FINO PAYMENTS BANK LTD(608001)
534 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24200620230075604 21/06/2023 Rakesh 1720005WL005156 Rakesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Rakesh FINO PAYMENTS BANK LTD(608001)
535 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24200620230075607 21/06/2023 Mamta Bai 1720005WL005156 Mamta Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 MamtaBai FINO PAYMENTS BANK LTD(608001)
536 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24200620230075609 21/06/2023 Rajesh 1720005WL005156 Rajesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Rajesh FINO PAYMENTS BANK LTD(608001)
537 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24200620230075611 21/06/2023 Mithun Dawar 1720005WL005156 Mithun Dawar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 MithunDawar FINO PAYMENTS BANK LTD(608001)
538 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24200620230075613 21/06/2023 Ganesh 1720005WL005156 Ganesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Ganesh FINO PAYMENTS BANK LTD(608001)
539 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24200620230075615 21/06/2023 Rakesh Chouhan 1720005WL005156 Rakesh Chouhan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
540 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24200620230075618 21/06/2023 Anil Rawat 1720005WL005156 Anil Rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 AnilRawat FINO PAYMENTS BANK LTD(608001)
541 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24200620230075619 21/06/2023 Munshee 1720005WL005156 Munshee 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Munshee FINO PAYMENTS BANK LTD(608001)
542 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24200620230075621 21/06/2023 Shantibai 1720005WL005156 Shantibai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Shantibai FINO PAYMENTS BANK LTD(608001)
543 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24200620230075622 21/06/2023 prehlad 1720005WL005156 prehlad 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 prehlad FINO PAYMENTS BANK LTD(608001)
544 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24200620230075624 21/06/2023 Rahul Rathore 1720005WL005156 Rahul Rathore 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 RahulRathore FINO PAYMENTS BANK LTD(608001)
545 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24200620230075625 21/06/2023 Mohan Rathore 1720005WL005156 Mohan Rathore 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 MohanRathore FINO PAYMENTS BANK LTD(608001)
546 BAGLI MP-20-005-069-003/256-A
(KARDI) 		1720005000NRG24200620230075632 21/06/2023 Ravi 1720005WL005156 Ravi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Ravi FINO PAYMENTS BANK LTD(608001)
547 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24200620230075635 21/06/2023 Narender 1720005WL005156 Narender 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Narender FINO PAYMENTS BANK LTD(608001)
548 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24200620230075642 21/06/2023 Gabber 1720005WL005156 Gabber 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Gabber FINO PAYMENTS BANK LTD(608001)
549 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24200620230075643 21/06/2023 Nitesh 1720005WL005156 Nitesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Nitesh FINO PAYMENTS BANK LTD(608001)
550 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24200620230075646 21/06/2023 Nagraj 1720005WL005156 Nagraj 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24200620230075647 21/06/2023 Govind 1720005WL005156 Govind 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Govind FINO PAYMENTS BANK LTD(608001)
552 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24200620230075648 21/06/2023 Dharmender 1720005WL005156 Dharmender 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Dharmender FINO PAYMENTS BANK LTD(608001)
553 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24200620230075650 21/06/2023 Guddibai 1720005WL005156 Guddibai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Guddibai FINO PAYMENTS BANK LTD(608001)
554 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24200620230075651 21/06/2023 Sankar 1720005WL005156 Sankar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Sankar FINO PAYMENTS BANK LTD(608001)
555 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24200620230075653 21/06/2023 Hemraj Chouhan 1720005WL005156 Hemraj Chouhan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
556 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24200620230075654 21/06/2023 Rahul 1720005WL005156 Rahul 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Rahul FINO PAYMENTS BANK LTD(608001)
557 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24200620230075655 21/06/2023 Sunil 1720005WL005156 Sunil 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Sunil FINO PAYMENTS BANK LTD(608001)
558 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24200620230075662 21/06/2023 Yogesh Rathore 1720005WL005156 Yogesh Rathore 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 YogeshRathore FINO PAYMENTS BANK LTD(608001)
559 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24200620230075663 21/06/2023 Kallu 1720005WL005156 Kallu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Kallu FINO PAYMENTS BANK LTD(608001)
560 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24200620230075667 21/06/2023 Asharam 1720005WL005156 Asharam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Asharam FINO PAYMENTS BANK LTD(608001)
561 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24200620230075670 21/06/2023 Ravi 1720005WL005156 Ravi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Ravi FINO PAYMENTS BANK LTD(608001)
562 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24200620230075671 21/06/2023 Sunil 1720005WL005156 Sunil 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Sunil FINO PAYMENTS BANK LTD(608001)
563 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24200620230075673 21/06/2023 Pappu Meda 1720005WL005156 Pappu Meda 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 PappuMeda FINO PAYMENTS BANK LTD(608001)
564 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24200620230075674 21/06/2023 Santosh 1720005WL005156 Santosh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Santosh FINO PAYMENTS BANK LTD(608001)
565 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24200620230075675 21/06/2023 Dulichand 1720005WL005156 Dulichand 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663610 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
566 BAGLI MP-20-005-024-001/23
(LASUDIYAHATU) 		1720005000NRG24200620230076510 21/06/2023 Mamta 1720005WL005212 Mamta 00689 AUBL0002311 1326 1326 Processed 27/06/2023 574663610 Mamta BANK OF BARODA(606985)
567 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005000NRG24200620230076004 21/06/2023 chinta 1720005WL005186 chinta 00689 AUBL0002311 1326 1326 Processed 27/06/2023 574663610 chinta AU SMALL FINANCE BANK LTD(608088)
568 BAGLI MP-20-005-024-001/47
(LASUDIYAHATU) 		1720005000NRG24200620230076518 21/06/2023 Santosh bai 1720005WL005212 Santosh bai 00689 AUBL0002311 1326 1326 Processed 27/06/2023 574663610 Santoshbai BANK OF INDIA(508505)
569 BAGLI MP-20-005-024-001/47-A
(LASUDIYAHATU) 		1720005000NRG24200620230076520 21/06/2023 Indara 1720005WL005212 Indara 00689 AUBL0002311 1326 1326 Processed 27/06/2023 574663610 Indara AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
570 BAGLI MP-20-005-016-003/20
(BAROLI) 		1720005000NRG24200620230075971 21/06/2023 vikram 1720005WL005183 vikram 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663610 vikram NARMADA JHABUA GRAMIN BANK(508515)
571 BAGLI MP-20-005-016-003/28-A
(BAROLI) 		1720005000NRG24200620230075976 21/06/2023 Mira bai 1720005WL005183 Mira bai 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663610 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
572 BAGLI MP-20-005-016-003/41
(BAROLI) 		1720005000NRG24200620230075981 21/06/2023 mansingh 1720005WL005183 mansingh 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663610 mansingh NARMADA JHABUA GRAMIN BANK(508515)
573 BAGLI MP-20-005-017-004/110-B
(GUSAT) 		1720005017NRG24200620230076702 21/06/2023 mirabai 1720005017WL005224 mirabai 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663610 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
574 BAGLI MP-20-005-009-002/45
(MEDIA) 		1720005000NRG24200620230075926 21/06/2023 Rajpalsingh 1720005WL005181 Rajpalsingh 00697 BKID0MG0122 1105 1105 Processed 27/06/2023 574663610 Rajpalsingh BANK OF BARODA(606985)
575 BAGLI MP-20-005-010-002/155-B
(MANAPIPLYA) 		1720005010NRG24200620230073801 21/06/2023 Pradeep Raysingh 1720005010WL005025 Pradeep Raysingh 00697 BKID0MG0122 1547 1547 Processed 27/06/2023 574663610 PradeepRaysingh NARMADA JHABUA GRAMIN BANK(508515)
576 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005010NRG24200620230073802 21/06/2023 Koksingh bherusingh 1720005010WL005025 Koksingh bherusingh 00697 BKID0MG0122 1547 1547 Processed 27/06/2023 574663610 Koksinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
577 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005010NRG24200620230073803 21/06/2023 Shusila koksingh 1720005010WL005025 Shusila koksingh 00697 BKID0MG0122 1547 1547 Processed 27/06/2023 574663610 Shusilakoksingh NARMADA JHABUA GRAMIN BANK(508515)
578 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005010NRG24200620230073804 21/06/2023 Devendra koksingh 1720005010WL005025 Devendra koksingh 00697 BKID0MG0122 1547 1547 Processed 27/06/2023 574663610 Devendrakoksingh NARMADA JHABUA GRAMIN BANK(508515)
579 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005010NRG24200620230073805 21/06/2023 Sharmila devendra 1720005010WL005025 Sharmila devendra 00697 BKID0MG0122 1547 1547 Processed 27/06/2023 574663610 Sharmiladevendra NARMADA JHABUA GRAMIN BANK(508515)
580 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005010NRG24200620230073806 21/06/2023 devrathsingh 1720005010WL005025 devrathsingh 00697 BKID0MG0122 1547 1547 Processed 27/06/2023 574663610 devrathsingh STATE BANK OF INDIA(508548)
581 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005010NRG24200620230073807 21/06/2023 RACHNA BAI 1720005010WL005025 RACHNA BAI 00697 BKID0MG0122 1547 1547 Processed 27/06/2023 574663610 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
582 BAGLI MP-20-005-010-002/200-A
(MANAPIPLYA) 		1720005010NRG24200620230073808 21/06/2023 dharmendra ratanlal 1720005010WL005025 dharmendra ratanlal 00697 BKID0MG0122 1547 1547 Processed 27/06/2023 574663610 dharmendraratanlal NARMADA JHABUA GRAMIN BANK(508515)
583 BAGLI MP-20-005-011-001/107
(HATIGURADIYA) 		1720005000NRG24190620230073309 21/06/2023 lakhan singh 1720005WL005010 lakhan singh 00697 BKID0MG0122 442 442 Processed 27/06/2023 574663610 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
584 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005000NRG24190620230073311 21/06/2023 surendra singh 1720005WL005010 surendra singh 00697 BKID0MG0122 442 442 Processed 27/06/2023 574663610 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
585 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005000NRG24190620230073312 21/06/2023 jvalsingh 1720005WL005010 jvalsingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 jvalsingh NARMADA JHABUA GRAMIN BANK(508515)
586 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005000NRG24190620230073313 21/06/2023 SHAYAMU BAI 1720005WL005010 SHAYAMU BAI 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 SHAYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG24190620230073322 21/06/2023 MAKHAN SINGH 1720005WL005010 MAKHAN SINGH 00697 BKID0MG0122 442 442 Processed 27/06/2023 574663610 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
588 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005000NRG24190620230073324 21/06/2023 antr singh 1720005WL005010 antr singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 antrsingh NARMADA JHABUA GRAMIN BANK(508515)
589 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005000NRG24190620230073326 21/06/2023 indar singh 1720005WL005010 indar singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
590 BAGLI MP-20-005-011-001/118
(HATIGURADIYA) 		1720005000NRG24190620230073329 21/06/2023 neha bai 1720005WL005010 neha bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 nehabai NARMADA JHABUA GRAMIN BANK(508515)
591 BAGLI MP-20-005-011-001/118
(HATIGURADIYA) 		1720005000NRG24190620230073328 21/06/2023 pankj singh 1720005WL005010 pankj singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 pankjsingh NARMADA JHABUA GRAMIN BANK(508515)
592 BAGLI MP-20-005-011-001/126
(HATIGURADIYA) 		1720005000NRG24190620230073332 21/06/2023 Hukamsingh 1720005WL005010 Hukamsingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
593 BAGLI MP-20-005-011-001/126-A
(HATIGURADIYA) 		1720005000NRG24190620230073336 21/06/2023 DIPENDRA 1720005WL005010 DIPENDRA 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 DIPENDRA STATE BANK OF INDIA(508548)
594 BAGLI MP-20-005-011-001/126-A
(HATIGURADIYA) 		1720005000NRG24190620230073335 21/06/2023 PRADIP 1720005WL005010 PRADIP 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
595 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005000NRG24190620230073339 21/06/2023 Sunita bai 1720005WL005010 Sunita bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
596 BAGLI MP-20-005-011-001/128-A
(HATIGURADIYA) 		1720005000NRG24190620230073340 21/06/2023 Rahul Singh 1720005WL005010 Rahul Singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
597 BAGLI MP-20-005-011-001/129
(HATIGURADIYA) 		1720005000NRG24190620230073342 21/06/2023 pawan singh 1720005WL005010 pawan singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
598 BAGLI MP-20-005-011-001/131-A
(HATIGURADIYA) 		1720005000NRG24190620230073346 21/06/2023 DEVENDRA SINGH 1720005WL005010 DEVENDRA SINGH 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
599 BAGLI MP-20-005-011-001/14
(HATIGURADIYA) 		1720005000NRG24190620230073349 21/06/2023 sankrlal 1720005WL005010 sankrlal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 sankrlal NARMADA JHABUA GRAMIN BANK(508515)
600 BAGLI MP-20-005-011-001/19
(HATIGURADIYA) 		1720005000NRG24190620230073352 21/06/2023 Sumer Singh 1720005WL005010 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
601 BAGLI MP-20-005-011-001/20
(HATIGURADIYA) 		1720005000NRG24190620230073353 21/06/2023 Manohar Singh 1720005WL005010 Manohar Singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
602 BAGLI MP-20-005-011-001/28-A
(HATIGURADIYA) 		1720005000NRG24190620230073358 21/06/2023 SURENDRA SINGH 1720005WL005010 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
603 BAGLI MP-20-005-011-001/30
(HATIGURADIYA) 		1720005000NRG24190620230073359 21/06/2023 Krapalsingh 1720005WL005010 Krapalsingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
604 BAGLI MP-20-005-011-001/37
(HATIGURADIYA) 		1720005000NRG24190620230073366 21/06/2023 Prakash 1720005WL005010 Prakash 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 574663610 Prakash IDFC BANK LIMITED(608117)
605 BAGLI MP-20-005-011-001/43
(HATIGURADIYA) 		1720005000NRG24190620230073367 21/06/2023 pvitra bai 1720005WL005010 pvitra bai 00697 BKID0MG0122 1326 1326 Rejected 27/06/2023 574663610 Account closed
606 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005000NRG24190620230073370 21/06/2023 Bhagvan singh 1720005WL005010 Bhagvan singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
607 BAGLI MP-20-005-011-001/58
(HATIGURADIYA) 		1720005000NRG24190620230073373 21/06/2023 Harisingh 1720005WL005010 Harisingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
608 BAGLI MP-20-005-011-001/62
(HATIGURADIYA) 		1720005000NRG24190620230073376 21/06/2023 Lakhan Singh 1720005WL005010 Lakhan Singh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 574663610 LakhanSingh IDFC BANK LIMITED(608117)
609 BAGLI MP-20-005-011-001/64
(HATIGURADIYA) 		1720005000NRG24190620230073377 21/06/2023 Balwan Singh 1720005WL005010 Balwan Singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 BalwanSingh BANK OF BARODA(606985)
610 BAGLI MP-20-005-011-001/69
(HATIGURADIYA) 		1720005000NRG24190620230073378 21/06/2023 Diraj Singh 1720005WL005010 Diraj Singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 DirajSingh NARMADA JHABUA GRAMIN BANK(508515)
611 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005000NRG24190620230073385 21/06/2023 Dulichand 1720005WL005010 Dulichand 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
612 BAGLI MP-20-005-011-001/8-A
(HATIGURADIYA) 		1720005000NRG24190620230073390 21/06/2023 bharat singh 1720005WL005010 bharat singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
613 BAGLI MP-20-005-011-001/81
(HATIGURADIYA) 		1720005000NRG24190620230073394 21/06/2023 bhanvar singh 1720005WL005010 bhanvar singh 00697 BKID0MG0122 1326 1326 Rejected 27/06/2023 574663610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 BAGLI MP-20-005-011-001/81-A
(HATIGURADIYA) 		1720005000NRG24190620230073395 21/06/2023 jagn singh 1720005WL005010 jagn singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 jagnsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
615 BAGLI MP-20-005-011-001/81-A
(HATIGURADIYA) 		1720005000NRG24190620230073396 21/06/2023 sunita bai 1720005WL005010 sunita bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
616 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005000NRG24190620230073402 21/06/2023 jogendra singh 1720005WL005010 jogendra singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
617 BAGLI MP-20-005-011-002/100-A
(HATIGURADIYA) 		1720005000NRG24190620230073406 21/06/2023 Radheshyam 1720005WL005010 Radheshyam 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
618 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005000NRG24190620230073410 21/06/2023 Sagr 1720005WL005010 Sagr 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Sagr BANK OF INDIA(508505)
619 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005000NRG24190620230073411 21/06/2023 shankarlal 1720005WL005010 shankarlal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
620 BAGLI MP-20-005-011-002/110
(HATIGURADIYA) 		1720005000NRG24190620230073412 21/06/2023 mishrilal 1720005WL005010 mishrilal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
621 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005000NRG24190620230073419 21/06/2023 ramsingh 1720005WL005010 ramsingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
622 BAGLI MP-20-005-011-002/113
(HATIGURADIYA) 		1720005000NRG24190620230073420 21/06/2023 balwan singh 1720005WL005010 balwan singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 balwansingh BANK OF INDIA(508505)
623 BAGLI MP-20-005-011-002/114-A
(HATIGURADIYA) 		1720005000NRG24190620230073422 21/06/2023 Arvind singh sendhav 1720005WL005010 Arvind singh sendhav 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Arvindsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
624 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005000NRG24190620230073423 21/06/2023 MOHANSINGH 1720005WL005010 MOHANSINGH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005000NRG24190620230073425 21/06/2023 BHIMGIR 1720005WL005010 BHIMGIR 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
626 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005000NRG24190620230073426 21/06/2023 Seema bai 1720005WL005010 Seema bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
627 BAGLI MP-20-005-011-002/124-A
(HATIGURADIYA) 		1720005000NRG24190620230073428 21/06/2023 MAMTABAI 1720005WL005010 MAMTABAI 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
628 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005000NRG24190620230073429 21/06/2023 DIRAJ SINGH 1720005WL005010 DIRAJ SINGH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005000NRG24190620230073431 21/06/2023 RAVINDRA SINGH 1720005WL005010 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
630 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005000NRG24190620230073432 21/06/2023 SHOBAL SINGH 1720005WL005010 SHOBAL SINGH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005000NRG24190620230073433 21/06/2023 bhadur singh 1720005WL005010 bhadur singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
632 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005000NRG24190620230073434 21/06/2023 BHUPENDRA SINGH 1720005WL005010 BHUPENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
633 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005000NRG24190620230073435 21/06/2023 ajabsingh 1720005WL005010 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
634 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005000NRG24190620230073437 21/06/2023 AJAY 1720005WL005010 AJAY 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 AJAY NARMADA JHABUA GRAMIN BANK(508515)
635 BAGLI MP-20-005-011-002/140
(HATIGURADIYA) 		1720005000NRG24190620230073438 21/06/2023 Lakhan 1720005WL005010 Lakhan 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
636 BAGLI MP-20-005-011-002/140
(HATIGURADIYA) 		1720005000NRG24190620230073439 21/06/2023 rekha bai 1720005WL005010 rekha bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
637 BAGLI MP-20-005-011-002/141-A
(HATIGURADIYA) 		1720005000NRG24190620230073440 21/06/2023 rajendra singh 1720005WL005010 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 rajendrasingh BANK OF BARODA(606985)
638 BAGLI MP-20-005-011-002/141-A
(HATIGURADIYA) 		1720005000NRG24190620230073441 21/06/2023 sanju bai 1720005WL005010 sanju bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005000NRG24190620230073444 21/06/2023 saheb gir 1720005WL005010 saheb gir 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
640 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005000NRG24190620230073447 21/06/2023 SURENDRA SINGH 1720005WL005010 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-011-002/152
(HATIGURADIYA) 		1720005000NRG24190620230073448 21/06/2023 raisingh 1720005WL005010 raisingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 raisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
642 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005000NRG24190620230073451 21/06/2023 rajendra singh 1720005WL005010 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
643 BAGLI MP-20-005-011-002/16
(HATIGURADIYA) 		1720005000NRG24190620230073456 21/06/2023 mankur bai 1720005WL005010 mankur bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 mankurbai STATE BANK OF INDIA(508548)
644 BAGLI MP-20-005-011-002/163
(HATIGURADIYA) 		1720005000NRG24190620230073457 21/06/2023 kamal 1720005WL005010 kamal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 kamal NARMADA JHABUA GRAMIN BANK(508515)
645 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005000NRG24190620230073463 21/06/2023 Dharmendra 1720005WL005010 Dharmendra 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Dharmendra STATE BANK OF INDIA(508548)
646 BAGLI MP-20-005-011-002/26
(HATIGURADIYA) 		1720005000NRG24190620230073464 21/06/2023 UDAI SINGH 1720005WL005010 UDAI SINGH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 UDAISINGH BANK OF INDIA(508505)
647 BAGLI MP-20-005-011-002/27
(HATIGURADIYA) 		1720005000NRG24190620230073466 21/06/2023 krapal singh 1720005WL005010 krapal singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
648 BAGLI MP-20-005-011-002/37
(HATIGURADIYA) 		1720005000NRG24190620230073472 21/06/2023 Madanlal 1720005WL005010 Madanlal 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 574663610 Madanlal IDFC BANK LIMITED(608117)
649 BAGLI MP-20-005-011-002/41
(HATIGURADIYA) 		1720005000NRG24190620230073475 21/06/2023 SHRAVAN 1720005WL005010 SHRAVAN 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 SHRAVAN BANK OF INDIA(508505)
650 BAGLI MP-20-005-011-002/49
(HATIGURADIYA) 		1720005000NRG24190620230073479 21/06/2023 kamla bai 1720005WL005010 kamla bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
651 BAGLI MP-20-005-011-002/49
(HATIGURADIYA) 		1720005000NRG24190620230073478 21/06/2023 radhesyam 1720005WL005010 radhesyam 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
652 BAGLI MP-20-005-011-002/85
(HATIGURADIYA) 		1720005000NRG24190620230073487 21/06/2023 Madan lal 1720005WL005010 Madan lal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
653 BAGLI MP-20-005-011-002/86
(HATIGURADIYA) 		1720005000NRG24190620230073489 21/06/2023 mohanlal 1720005WL005010 mohanlal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-011-002/89-A
(HATIGURADIYA) 		1720005000NRG24190620230073491 21/06/2023 mukesh 1720005WL005010 mukesh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 mukesh NARMADA JHABUA GRAMIN BANK(508515)
655 BAGLI MP-20-005-011-002/92
(HATIGURADIYA) 		1720005000NRG24190620230073493 21/06/2023 kailash 1720005WL005010 kailash 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 kailash NARMADA JHABUA GRAMIN BANK(508515)
656 BAGLI MP-20-005-011-002/98
(HATIGURADIYA) 		1720005000NRG24190620230073499 21/06/2023 suraj singh 1720005WL005010 suraj singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 surajsingh BANK OF INDIA(508505)
657 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005000NRG24190620230073503 21/06/2023 antra singh 1720005WL005010 antra singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
658 BAGLI MP-20-005-011-002/99-A
(HATIGURADIYA) 		1720005000NRG24190620230073504 21/06/2023 JITENDRA 1720005WL005010 JITENDRA 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
659 BAGLI MP-20-005-016-001/64
(BAROLI) 		1720005000NRG24200620230075962 21/06/2023 kamal 1720005WL005183 kamal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 kamal BANK OF BARODA(606985)
660 BAGLI MP-20-005-016-001/64
(BAROLI) 		1720005000NRG24200620230075963 21/06/2023 MAMTA BAI 1720005WL005183 MAMTA BAI 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
661 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24200620230075964 21/06/2023 ambaram 1720005WL005183 ambaram 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ambaram NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24200620230075965 21/06/2023 Kala bai 1720005WL005183 Kala bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
663 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24200620230075967 21/06/2023 chandar 1720005WL005183 chandar 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 chandar NARMADA JHABUA GRAMIN BANK(508515)
664 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24200620230075968 21/06/2023 maya bai 1720005WL005183 maya bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 mayabai NARMADA JHABUA GRAMIN BANK(508515)
665 BAGLI MP-20-005-016-002/40-B
(BAROLI) 		1720005000NRG24200620230075969 21/06/2023 chhama bai 1720005WL005183 chhama bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
666 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005000NRG24200620230075970 21/06/2023 maya bai 1720005WL005183 maya bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 mayabai NARMADA JHABUA GRAMIN BANK(508515)
667 BAGLI MP-20-005-017-002/13
(GUSAT) 		1720005000NRG24210620230077091 21/06/2023 sunil 1720005WL005244 sunil 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 sunil NARMADA JHABUA GRAMIN BANK(508515)
668 BAGLI MP-20-005-017-002/4
(GUSAT) 		1720005000NRG24210620230077093 21/06/2023 dolatram 1720005WL005244 dolatram 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
669 BAGLI MP-20-005-017-002/42
(GUSAT) 		1720005000NRG24210620230077094 21/06/2023 sukram 1720005WL005244 sukram 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 sukram NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-017-003/48-A
(GUSAT) 		1720005017NRG24200620230076700 21/06/2023 ashabai 1720005017WL005224 ashabai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ashabai NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-017-003/48-A
(GUSAT) 		1720005017NRG24200620230076699 21/06/2023 Ramesh 1720005017WL005224 Ramesh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-017-004/70
(GUSAT) 		1720005000NRG24200620230076570 21/06/2023 kamlabai 1720005WL005213 kamlabai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
673 BAGLI MP-20-005-017-004/70
(GUSAT) 		1720005000NRG24200620230076569 21/06/2023 ramsingh 1720005WL005213 ramsingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
674 BAGLI MP-20-005-017-004/70-A
(GUSAT) 		1720005000NRG24200620230076572 21/06/2023 papita 1720005WL005213 papita 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 papita NARMADA JHABUA GRAMIN BANK(508515)
675 BAGLI MP-20-005-017-004/70-A
(GUSAT) 		1720005000NRG24200620230076571 21/06/2023 takesingh 1720005WL005213 takesingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 takesingh NARMADA JHABUA GRAMIN BANK(508515)
676 BAGLI MP-20-005-017-004/70-B
(GUSAT) 		1720005000NRG24200620230076574 21/06/2023 pinki 1720005WL005213 pinki 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 pinki BANK OF INDIA(508505)
677 BAGLI MP-20-005-017-006/26
(GUSAT) 		1720005017NRG24200620230076715 21/06/2023 jitendra 1720005017WL005224 jitendra 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 jitendra NARMADA JHABUA GRAMIN BANK(508515)
678 BAGLI MP-20-005-017-006/26
(GUSAT) 		1720005017NRG24200620230076716 21/06/2023 ladkunwarbai 1720005017WL005224 ladkunwarbai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ladkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
679 BAGLI MP-20-005-017-006/45
(GUSAT) 		1720005017NRG24200620230076719 21/06/2023 RAJU BAI 1720005017WL005224 RAJU BAI 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
680 BAGLI MP-20-005-017-006/60
(GUSAT) 		1720005017NRG24200620230076720 21/06/2023 mansingh 1720005017WL005224 mansingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 mansingh NARMADA JHABUA GRAMIN BANK(508515)
681 BAGLI MP-20-005-017-006/60
(GUSAT) 		1720005017NRG24200620230076721 21/06/2023 rekhabai 1720005017WL005224 rekhabai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
682 BAGLI MP-20-005-017-006/64
(GUSAT) 		1720005017NRG24200620230076722 21/06/2023 ramchandra 1720005017WL005224 ramchandra 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
683 BAGLI MP-20-005-017-006/98
(GUSAT) 		1720005017NRG24200620230076732 21/06/2023 ganpat 1720005017WL005224 ganpat 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ganpat NARMADA JHABUA GRAMIN BANK(508515)
684 BAGLI MP-20-005-024-001/11
(LASUDIYAHATU) 		1720005000NRG24200620230076503 21/06/2023 Kelash 1720005WL005212 Kelash 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Kelash NARMADA JHABUA GRAMIN BANK(508515)
685 BAGLI MP-20-005-024-001/18
(LASUDIYAHATU) 		1720005000NRG24200620230076505 21/06/2023 Ashok 1720005WL005212 Ashok 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Ashok NARMADA JHABUA GRAMIN BANK(508515)
686 BAGLI MP-20-005-024-001/21
(LASUDIYAHATU) 		1720005000NRG24200620230076508 21/06/2023 Madansingh 1720005WL005212 Madansingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
687 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005000NRG24200620230076509 21/06/2023 Rajesh 1720005WL005212 Rajesh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
688 BAGLI MP-20-005-024-001/34
(LASUDIYAHATU) 		1720005000NRG24200620230075986 21/06/2023 Mukesh 1720005WL005185 Mukesh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
689 BAGLI MP-20-005-024-001/36
(LASUDIYAHATU) 		1720005000NRG24200620230076005 21/06/2023 Mukesh 1720005WL005186 Mukesh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
690 BAGLI MP-20-005-024-001/37
(LASUDIYAHATU) 		1720005000NRG24200620230076006 21/06/2023 Radheshyam 1720005WL005186 Radheshyam 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
691 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005000NRG24200620230076516 21/06/2023 devbai 1720005WL005212 devbai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 devbai NARMADA JHABUA GRAMIN BANK(508515)
692 BAGLI MP-20-005-024-001/43
(LASUDIYAHATU) 		1720005000NRG24200620230075988 21/06/2023 Lokesh 1720005WL005185 Lokesh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
693 BAGLI MP-20-005-024-001/45
(LASUDIYAHATU) 		1720005000NRG24200620230075990 21/06/2023 Ramesh 1720005WL005185 Ramesh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
694 BAGLI MP-20-005-024-001/50
(LASUDIYAHATU) 		1720005000NRG24200620230075994 21/06/2023 ghanshyam 1720005WL005185 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
695 BAGLI MP-20-005-024-001/51
(LASUDIYAHATU) 		1720005000NRG24200620230076523 21/06/2023 laxminarayan 1720005WL005212 laxminarayan 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 laxminarayan STATE BANK OF INDIA(508548)
696 BAGLI MP-20-005-024-001/57-b
(LASUDIYAHATU) 		1720005000NRG24200620230076528 21/06/2023 Mohanlal 1720005WL005212 Mohanlal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Mohanlal STATE BANK OF INDIA(508548)
697 BAGLI MP-20-005-024-001/70
(LASUDIYAHATU) 		1720005000NRG24200620230076014 21/06/2023 RAJESH 1720005WL005186 RAJESH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
698 BAGLI MP-20-005-024-002/12
(LASUDIYAHATU) 		1720005000NRG24200620230076575 21/06/2023 Tolaram 1720005WL005214 Tolaram 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
699 BAGLI MP-20-005-024-002/196
(LASUDIYAHATU) 		1720005000NRG24200620230075997 21/06/2023 KAMAL 1720005WL005185 KAMAL 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
700 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005000NRG24200620230076576 21/06/2023 AVINDRA 1720005WL005214 AVINDRA 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
701 BAGLI MP-20-005-024-002/219-A
(LASUDIYAHATU) 		1720005000NRG24200620230076578 21/06/2023 Vijendra singh 1720005WL005214 Vijendra singh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Vijendrasingh STATE BANK OF INDIA(508548)
702 BAGLI MP-20-005-024-002/22
(LASUDIYAHATU) 		1720005000NRG24200620230075998 21/06/2023 manohar 1720005WL005185 manohar 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 manohar STATE BANK OF INDIA(508548)
703 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005000NRG24200620230076579 21/06/2023 sonu 1720005WL005214 sonu 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 sonu NARMADA JHABUA GRAMIN BANK(508515)
704 BAGLI MP-20-005-024-002/279
(LASUDIYAHATU) 		1720005000NRG24200620230076585 21/06/2023 Ramesh 1720005WL005214 Ramesh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Ramesh BANK OF BARODA(606985)
705 BAGLI MP-20-005-024-002/30
(LASUDIYAHATU) 		1720005000NRG24200620230076586 21/06/2023 prahalad 1720005WL005214 prahalad 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 prahalad NARMADA JHABUA GRAMIN BANK(508515)
706 BAGLI MP-20-005-024-002/34
(LASUDIYAHATU) 		1720005000NRG24200620230076587 21/06/2023 Omprakash 1720005WL005214 Omprakash 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
707 BAGLI MP-20-005-024-002/87
(LASUDIYAHATU) 		1720005000NRG24200620230075999 21/06/2023 RAJESH 1720005WL005185 RAJESH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
708 BAGLI MP-20-005-024-002/97
(LASUDIYAHATU) 		1720005000NRG24200620230076589 21/06/2023 krapalnsigh 1720005WL005214 krapalnsigh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 krapalnsigh NARMADA JHABUA GRAMIN BANK(508515)
709 BAGLI MP-20-005-024-003/109
(LASUDIYAHATU) 		1720005000NRG24200620230076590 21/06/2023 lakhansingh 1720005WL005214 lakhansingh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
710 BAGLI MP-20-005-024-003/119
(LASUDIYAHATU) 		1720005000NRG24200620230076538 21/06/2023 deerajsingh 1720005WL005212 deerajsingh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 deerajsingh NARMADA JHABUA GRAMIN BANK(508515)
711 BAGLI MP-20-005-024-003/121
(LASUDIYAHATU) 		1720005000NRG24200620230076539 21/06/2023 Navin 1720005WL005212 Navin 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Navin STATE BANK OF INDIA(508548)
712 BAGLI MP-20-005-024-003/123
(LASUDIYAHATU) 		1720005000NRG24200620230076591 21/06/2023 mukesh 1720005WL005214 mukesh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 mukesh BANK OF BARODA(606985)
713 BAGLI MP-20-005-024-003/141
(LASUDIYAHATU) 		1720005000NRG24200620230076544 21/06/2023 dolatsingh 1720005WL005212 dolatsingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
714 BAGLI MP-20-005-024-003/142
(LASUDIYAHATU) 		1720005000NRG24200620230076028 21/06/2023 Dharmendra 1720005WL005186 Dharmendra 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Dharmendra BANK OF BARODA(606985)
715 BAGLI MP-20-005-024-003/142
(LASUDIYAHATU) 		1720005000NRG24200620230076027 21/06/2023 narayan 1720005WL005186 narayan 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 narayan NARMADA JHABUA GRAMIN BANK(508515)
716 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005000NRG24200620230076545 21/06/2023 Bharatsingh 1720005WL005212 Bharatsingh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
717 BAGLI MP-20-005-024-003/177-A
(LASUDIYAHATU) 		1720005000NRG24200620230076546 21/06/2023 RUPSINGH 1720005WL005212 RUPSINGH 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 BAGLI MP-20-005-024-003/208
(LASUDIYAHATU) 		1720005000NRG24200620230076031 21/06/2023 DEEPAK 1720005WL005186 DEEPAK 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 DEEPAK BANK OF BARODA(606985)
719 BAGLI MP-20-005-024-003/216
(LASUDIYAHATU) 		1720005000NRG24200620230076595 21/06/2023 Kamal 1720005WL005214 Kamal 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Kamal BANK OF INDIA(508505)
720 BAGLI MP-20-005-024-003/239
(LASUDIYAHATU) 		1720005000NRG24200620230076550 21/06/2023 Rajendra 1720005WL005212 Rajendra 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663610 Rajendra STATE BANK OF INDIA(508548)
721 BAGLI MP-20-005-024-003/27
(LASUDIYAHATU) 		1720005000NRG24200620230076551 21/06/2023 Bherulal 1720005WL005212 Bherulal 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
722 BAGLI MP-20-005-024-003/38
(LASUDIYAHATU) 		1720005000NRG24200620230076603 21/06/2023 jitendra 1720005WL005214 jitendra 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 jitendra NARMADA JHABUA GRAMIN BANK(508515)
723 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005000NRG24200620230076552 21/06/2023 Dinesh 1720005WL005212 Dinesh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Dinesh BANK OF INDIA(508505)
724 BAGLI MP-20-005-024-003/46
(LASUDIYAHATU) 		1720005000NRG24200620230076554 21/06/2023 Kalusingh 1720005WL005212 Kalusingh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
725 BAGLI MP-20-005-024-003/5
(LASUDIYAHATU) 		1720005000NRG24200620230076555 21/06/2023 dayaram 1720005WL005212 dayaram 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 dayaram NARMADA JHABUA GRAMIN BANK(508515)
726 BAGLI MP-20-005-024-003/72
(LASUDIYAHATU) 		1720005000NRG24200620230076557 21/06/2023 kumersingh 1720005WL005212 kumersingh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
727 BAGLI MP-20-005-024-003/84
(LASUDIYAHATU) 		1720005000NRG24200620230076559 21/06/2023 Khushilal 1720005WL005212 Khushilal 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Khushilal NARMADA JHABUA GRAMIN BANK(508515)
728 BAGLI MP-20-005-024-003/92
(LASUDIYAHATU) 		1720005000NRG24200620230076561 21/06/2023 javalsingh 1720005WL005212 javalsingh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 javalsingh NARMADA JHABUA GRAMIN BANK(508515)
729 BAGLI MP-20-005-024-003/93
(LASUDIYAHATU) 		1720005000NRG24200620230076562 21/06/2023 jitendra 1720005WL005212 jitendra 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 jitendra BANK OF BARODA(606985)
730 BAGLI MP-20-005-024-004/8
(LASUDIYAHATU) 		1720005000NRG24200620230076566 21/06/2023 Krapalsingh 1720005WL005212 Krapalsingh 00697 BKID0MG0122 663 663 Processed 27/06/2023 574663610 Krapalsingh STATE BANK OF INDIA(508548)
SubTotal 189839 189839
731 BAGLI MP-20-005-069-003/118-A
(KARDI) 		1720005000NRG24200620230075583 21/06/2023 jitendra 1720005WL005156 jitendra 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 jitendra NARMADA JHABUA GRAMIN BANK(508515)
732 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24200620230075589 21/06/2023 shivram pura 1720005WL005156 shivram pura 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
733 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24200620230075590 21/06/2023 Mithun 1720005WL005156 Mithun 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 Mithun NARMADA JHABUA GRAMIN BANK(508515)
734 BAGLI MP-20-005-069-003/137
(KARDI) 		1720005000NRG24200620230075591 21/06/2023 premsingh 1720005WL005156 premsingh 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 premsingh NARMADA JHABUA GRAMIN BANK(508515)
735 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24200620230075592 21/06/2023 Ugersingh Hariya 1720005WL005156 Ugersingh Hariya 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
736 BAGLI MP-20-005-069-003/15
(KARDI) 		1720005000NRG24200620230075597 21/06/2023 bheru 1720005WL005156 bheru 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 bheru NARMADA JHABUA GRAMIN BANK(508515)
737 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005000NRG24200620230075606 21/06/2023 Jagdish 1720005WL005156 Jagdish 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
738 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24200620230075608 21/06/2023 radheshyam 1720005WL005156 radheshyam 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 radheshyam STATE BANK OF INDIA(508548)
739 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24200620230075614 21/06/2023 Punam Chand 1720005WL005156 Punam Chand 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
740 BAGLI MP-20-005-069-003/198
(KARDI) 		1720005000NRG24200620230075616 21/06/2023 ganesh 1720005WL005156 ganesh 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 ganesh NARMADA JHABUA GRAMIN BANK(508515)
741 BAGLI MP-20-005-069-003/231
(KARDI) 		1720005000NRG24200620230075626 21/06/2023 raghuveer 1720005WL005156 raghuveer 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
742 BAGLI MP-20-005-069-003/256
(KARDI) 		1720005000NRG24200620230075631 21/06/2023 Kartar Saradar 1720005WL005156 Kartar Saradar 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 KartarSaradar NARMADA JHABUA GRAMIN BANK(508515)
743 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24200620230075633 21/06/2023 Narayan 1720005WL005156 Narayan 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 Narayan NARMADA JHABUA GRAMIN BANK(508515)
744 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24200620230075637 21/06/2023 kalibai 1720005WL005156 kalibai 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 kalibai NARMADA JHABUA GRAMIN BANK(508515)
745 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24200620230075640 21/06/2023 Sundersingh 1720005WL005156 Sundersingh 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 Sundersingh FINO PAYMENTS BANK LTD(608001)
746 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24200620230075664 21/06/2023 Kunvarsinh 1720005WL005156 Kunvarsinh 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
747 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24200620230075666 21/06/2023 dogersingh 1720005WL005156 dogersingh 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663610 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
748 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005107NRG24200620230075192 21/06/2023 Jaganath 1720005107WL005138 Jaganath 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663610 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
749 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005107NRG24200620230075196 21/06/2023 jagdish Panwar 1720005107WL005138 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663610 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
750 BAGLI MP-20-005-001-001/136
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076958 21/06/2023 teju bai 1720005WL005238 teju bai 00697 BKID0MG0125 663 663 Processed 27/06/2023 574663610 tejubai NARMADA JHABUA GRAMIN BANK(508515)
751 BAGLI MP-20-005-001-001/203-A
(BORKHEDAPURWIYA) 		1720005000NRG24210620230076966 21/06/2023 padamsingh 1720005WL005238 padamsingh 00697 BKID0MG0125 663 663 Processed 27/06/2023 574663610 padamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
752 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24200620230074078 21/06/2023 sadik kha 1720005WL005053 sadik kha 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663610 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
753 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24200620230074080 21/06/2023 geraj bi 1720005WL005053 geraj bi 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663610 gerajbi NARMADA JHABUA GRAMIN BANK(508515)
754 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24200620230074079 21/06/2023 Mohmmad kha 1720005WL005053 Mohmmad kha 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663610 Mohmmadkha NARMADA JHABUA GRAMIN BANK(508515)
755 BAGLI MP-20-005-006-001/213-A
(MANKUND) 		1720005000NRG24200620230074081 21/06/2023 AASIK 1720005WL005053 AASIK 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663610 AASIK NARMADA JHABUA GRAMIN BANK(508515)
756 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24200620230074075 21/06/2023 samad 1720005WL005052 samad 00697 BKID0MG0125 1105 1105 Processed 27/06/2023 574663610 samad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
757 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24200620230075890 21/06/2023 Ambaram Ranjeet 1720005033WL005172 Ambaram Ranjeet 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 AmbaramRanjeet NARMADA JHABUA GRAMIN BANK(508515)
758 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24200620230075891 21/06/2023 Raju Bai Ambaram 1720005033WL005172 Raju Bai Ambaram 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 RajuBaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
759 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24200620230075895 21/06/2023 Suresh Radheshyam 1720005033WL005172 Suresh Radheshyam 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
760 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24200620230075896 21/06/2023 Vijendra Jagdesh 1720005033WL005172 Vijendra Jagdesh 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 VijendraJagdesh NARMADA JHABUA GRAMIN BANK(508515)
761 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24200620230075899 21/06/2023 Dhanalal 1720005033WL005172 Dhanalal 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
762 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24200620230075900 21/06/2023 Chandan singh Rameshwar 1720005033WL005172 Chandan singh Rameshwar 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 ChandansinghRameshwar NARMADA JHABUA GRAMIN BANK(508515)
763 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24200620230075902 21/06/2023 Mahendra Sankarlal 1720005033WL005172 Mahendra Sankarlal 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
764 BAGLI MP-20-005-033-001/250
(JHIKDAKHEDA) 		1720005033NRG24200620230075905 21/06/2023 Atul Yadav Sagarmal Yadav 1720005033WL005172 Atul Yadav Sagarmal Yadav 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 AtulYadavSagarmalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
765 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24200620230075907 21/06/2023 Rajanta Rajendra 1720005033WL005172 Rajanta Rajendra 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 RajantaRajendra NARMADA JHABUA GRAMIN BANK(508515)
766 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24200620230075906 21/06/2023 Rajendra Singh Sajan Singh 1720005033WL005172 Rajendra Singh Sajan Singh 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 RajendraSinghSajanSingh NARMADA JHABUA GRAMIN BANK(508515)
767 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24200620230075908 21/06/2023 SUKARAM Magilal 1720005033WL005172 SUKARAM Magilal 00697 BKID0MG0126 1326 1326 Processed 27/06/2023 574663610 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
768 BAGLI MP-20-005-017-002/29
(GUSAT) 		1720005000NRG24200620230076737 21/06/2023 LOKESH 1720005WL005225 LOKESH 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663610 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
769 BAGLI MP-20-005-017-003/62-A
(GUSAT) 		1720005000NRG24200620230076741 21/06/2023 dolatram 1720005WL005225 dolatram 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663610 dolatram NARMADA JHABUA GRAMIN BANK(508515)
770 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005017NRG24200620230076725 21/06/2023 shiwani 1720005017WL005224 shiwani 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663610 shiwani NARMADA JHABUA GRAMIN BANK(508515)
771 BAGLI MP-20-005-017-006/99
(GUSAT) 		1720005017NRG24200620230076734 21/06/2023 girdharilal 1720005017WL005224 girdharilal 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663610 girdharilal BANK OF BARODA(606985)
772 BAGLI MP-20-005-024-001/19
(LASUDIYAHATU) 		1720005000NRG24200620230076506 21/06/2023 dipak 1720005WL005212 dipak 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663610 dipak NARMADA JHABUA GRAMIN BANK(508515)
773 BAGLI MP-20-005-024-001/28
(LASUDIYAHATU) 		1720005000NRG24200620230076001 21/06/2023 Nanuram 1720005WL005186 Nanuram 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663610 Nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
774 BAGLI MP-20-005-024-001/28
(LASUDIYAHATU) 		1720005000NRG24200620230076002 21/06/2023 nitu 1720005WL005186 nitu 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663610 nitu NARMADA JHABUA GRAMIN BANK(508515)
775 BAGLI MP-20-005-024-001/48
(LASUDIYAHATU) 		1720005000NRG24200620230075993 21/06/2023 chhampalal 1720005WL005185 chhampalal 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663610 chhampalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
776 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG24200620230075922 21/06/2023 Narendra Singh 1720005WL005181 Narendra Singh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574663610 NarendraSingh UNION BANK OF INDIA(508500)
777 BAGLI MP-20-005-009-002/26-A
(MEDIA) 		1720005000NRG24200620230075923 21/06/2023 Rajpal Sendhav 1720005WL005181 Rajpal Sendhav 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574663610 RajpalSendhav NARMADA JHABUA GRAMIN BANK(508515)
778 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG24200620230075932 21/06/2023 lokendra singh 1720005WL005181 lokendra singh 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574663610 lokendrasingh NARMADA JHABUA GRAMIN BANK(508515)
779 BAGLI MP-20-005-017-002/29
(GUSAT) 		1720005000NRG24200620230076736 21/06/2023 Govardhan 1720005WL005225 Govardhan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
780 BAGLI MP-20-005-024-001/29-B
(LASUDIYAHATU) 		1720005000NRG24200620230076511 21/06/2023 Biharilal 1720005WL005212 Biharilal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
781 BAGLI MP-20-005-024-001/37
(LASUDIYAHATU) 		1720005000NRG24200620230076007 21/06/2023 Ramkanya Bai 1720005WL005186 Ramkanya Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
782 BAGLI MP-20-005-024-001/47-A
(LASUDIYAHATU) 		1720005000NRG24200620230076519 21/06/2023 santosh yadav 1720005WL005212 santosh yadav 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
783 BAGLI MP-20-005-024-001/54
(LASUDIYAHATU) 		1720005000NRG24200620230076010 21/06/2023 surajmal 1720005WL005186 surajmal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 surajmal STATE BANK OF INDIA(508548)
784 BAGLI MP-20-005-024-001/68
(LASUDIYAHATU) 		1720005000NRG24200620230076013 21/06/2023 Anil 1720005WL005186 Anil 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 Anil NARMADA JHABUA GRAMIN BANK(508515)
785 BAGLI MP-20-005-024-001/76
(LASUDIYAHATU) 		1720005000NRG24200620230076530 21/06/2023 Vijendra 1720005WL005212 Vijendra 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 Vijendra STATE BANK OF INDIA(508548)
786 BAGLI MP-20-005-024-001/85
(LASUDIYAHATU) 		1720005000NRG24200620230076534 21/06/2023 KISHANLAL 1720005WL005212 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 KISHANLAL BANK OF MAHARASHTRA(607387)
787 BAGLI MP-20-005-024-002/240
(LASUDIYAHATU) 		1720005000NRG24200620230076018 21/06/2023 RAJENDRA 1720005WL005186 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
788 BAGLI MP-20-005-024-002/261
(LASUDIYAHATU) 		1720005000NRG24200620230076019 21/06/2023 Sanjay 1720005WL005186 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
789 BAGLI MP-20-005-024-002/270
(LASUDIYAHATU) 		1720005000NRG24200620230076583 21/06/2023 Laxminarayan 1720005WL005214 Laxminarayan 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574663610 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
790 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24200620230075893 21/06/2023 Ishwar dhannalal 1720005033WL005172 Ishwar dhannalal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 Ishwardhannalal NARMADA JHABUA GRAMIN BANK(508515)
791 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24200620230075099 21/06/2023 Patul bai 1720005WL005133 Patul bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 Patulbai NARMADA JHABUA GRAMIN BANK(508515)
792 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG24200620230075596 21/06/2023 Girdhari 1720005WL005156 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663610 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
793 BAGLI MP-20-005-017-003/35
(GUSAT) 		1720005000NRG24210620230077112 21/06/2023 DIPAK 1720005WL005248 DIPAK 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574663610 DIPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 983671 983671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210623APB_FTO_114338 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 442
2 BAGLI MP1720005_210623APB_FTO_114338 Bank of Baroda BARB0BAGLIX BAGLI 13260
3 BAGLI MP1720005_210623APB_FTO_114338 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
4 BAGLI MP1720005_210623APB_FTO_114338 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
5 BAGLI MP1720005_210623APB_FTO_114338 Bank of Baroda BARB0HATPIP HATPIPLIYA 111605
6 BAGLI MP1720005_210623APB_FTO_114338 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
7 BAGLI MP1720005_210623APB_FTO_114338 Bank of India BKID0008900 DEWAS 1326
8 BAGLI MP1720005_210623APB_FTO_114338 Bank of India BKID0008903 BAGLI 34697
9 BAGLI MP1720005_210623APB_FTO_114338 Bank of India BKID0008911 HATPIPLIA 85306
10 BAGLI MP1720005_210623APB_FTO_114338 Bank of India BKID0008912 KATAPHOD BR 1326
11 BAGLI MP1720005_210623APB_FTO_114338 Bank of India BKID0008917 KARNAWAD 46410
12 BAGLI MP1720005_210623APB_FTO_114338 Bank of India BKID0008922 NEVRI 48620
13 BAGLI MP1720005_210623APB_FTO_114338 Bank of India BKID0008924 KAMLAPUR 103649
14 BAGLI MP1720005_210623APB_FTO_114338 Canara Bank CNRB0005834 BAGLI 7956
15 BAGLI MP1720005_210623APB_FTO_114338 Punjab National Bank PUNB0625100 INDORE, PIMR 1326
16 BAGLI MP1720005_210623APB_FTO_114338 State Bank of India SBIN0005860 ADB BAGLI 17901
17 BAGLI MP1720005_210623APB_FTO_114338 State Bank of India SBIN0030008 BAGLI 22763
18 BAGLI MP1720005_210623APB_FTO_114338 State Bank of India SBIN0030012 SONKATCH 3757
19 BAGLI MP1720005_210623APB_FTO_114338 State Bank of India SBIN0030165 UDAINAGAR 10608
20 BAGLI MP1720005_210623APB_FTO_114338 State Bank of India SBIN0030239 BAROTHA 1989
21 BAGLI MP1720005_210623APB_FTO_114338 State Bank of India SBIN0030324 PUNJAPURA 34476
22 BAGLI MP1720005_210623APB_FTO_114338 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 72488
23 BAGLI MP1720005_210623APB_FTO_114338 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
24 BAGLI MP1720005_210623APB_FTO_114338 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
25 BAGLI MP1720005_210623APB_FTO_114338 IDFC Bank IDFB0041241 IDFC BANK LIMITED 442
26 BAGLI MP1720005_210623APB_FTO_114338 IDFC Bank IDFB0041241 SANWER 2431
27 BAGLI MP1720005_210623APB_FTO_114338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
28 BAGLI MP1720005_210623APB_FTO_114338 Fino Payments Bank Ltd FINO0001446 MP RO 50388
29 BAGLI MP1720005_210623APB_FTO_114338 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 5304
30 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5304
31 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 189839
32 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 22542
33 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
34 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 7735
35 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 14586
36 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 10608
37 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
38 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
39 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 8177
40 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 9061
41 BAGLI MP1720005_210623APB_FTO_114338 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326
42 BAGLI MP1720005_210623APB_FTO_114338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel