Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140623APB_FTO_91269
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-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24140620230060542 14/06/2023 ashok 1720005WL004250 ashok 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 ashok BANK OF BARODA(606985)
2 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24140620230060543 14/06/2023 SUNIL 1720005WL004250 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24140620230060553 14/06/2023 KISHOR 1720005WL004250 KISHOR 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 KISHOR BANK OF BARODA(606985)
4 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24140620230060393 14/06/2023 BHUPENDR 1720005WL004247 BHUPENDR 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 BHUPENDR BANK OF BARODA(606985)
5 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24140620230060573 14/06/2023 VIJENDRA 1720005WL004250 VIJENDRA 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24140620230060396 14/06/2023 jugal 1720005WL004247 jugal 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 jugal BANK OF BARODA(606985)
7 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24140620230060577 14/06/2023 Vishnu Kumar 1720005WL004250 Vishnu Kumar 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24140620230060578 14/06/2023 Dropati 1720005WL004250 Dropati 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 Dropati BANK OF BARODA(606985)
9 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24140620230060424 14/06/2023 RAJU BAI 1720005WL004247 RAJU BAI 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 RAJUBAI BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24140620230060499 14/06/2023 NILESH 1720005WL004249 NILESH 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 NILESH STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24140620230060445 14/06/2023 dipak 1720005WL004247 dipak 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 dipak BANK OF BARODA(606985)
12 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24140620230060447 14/06/2023 teena 1720005WL004247 teena 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 teena BANK OF BARODA(606985)
13 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24140620230060450 14/06/2023 POOJA 1720005WL004247 POOJA 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 POOJA BANK OF BARODA(606985)
14 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24140620230060506 14/06/2023 jiten 1720005WL004249 jiten 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 jiten BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24140620230060508 14/06/2023 RAMESH 1720005WL004249 RAMESH 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24140620230060510 14/06/2023 SANTOSH 1720005WL004249 SANTOSH 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 SANTOSH BANK OF INDIA(508505)
17 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24140620230060525 14/06/2023 dinesh 1720005WL004249 dinesh 00045 BARB0HATPIP 1547 1547 Processed 20/06/2023 450118907 dinesh BANK OF BARODA(606985)
18 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24140620230060453 14/06/2023 VIVEK 1720005WL004247 VIVEK 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 VIVEK BANK OF BARODA(606985)
19 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24140620230060458 14/06/2023 kiran 1720005WL004247 kiran 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24140620230060467 14/06/2023 mona 1720005WL004247 mona 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 mona BANK OF BARODA(606985)
21 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24140620230062313 14/06/2023 kuldeep 1720005WL004342 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 kuldeep STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24140620230062326 14/06/2023 pradeep 1720005WL004342 pradeep 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 pradeep BANK OF BARODA(606985)
23 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24140620230062330 14/06/2023 Rajpal 1720005WL004342 Rajpal 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 Rajpal BANK OF BARODA(606985)
24 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24140620230062331 14/06/2023 mahendrapal singh 1720005WL004342 mahendrapal singh 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 mahendrapalsingh BANK OF BARODA(606985)
25 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24140620230062333 14/06/2023 gulabsingh 1720005WL004342 gulabsingh 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 gulabsingh BANK OF INDIA(508505)
26 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24140620230062336 14/06/2023 mansingh 1720005WL004342 mansingh 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 mansingh BANK OF BARODA(606985)
27 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24140620230062339 14/06/2023 Dipendra 1720005WL004342 Dipendra 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 Dipendra STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24140620230062349 14/06/2023 balwansingh 1720005WL004342 balwansingh 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 balwansingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24140620230062350 14/06/2023 krishnapal 1720005WL004342 krishnapal 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 krishnapal BANK OF BARODA(606985)
30 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24140620230062351 14/06/2023 rajkumar 1720005WL004342 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 rajkumar BANK OF BARODA(606985)
31 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24140620230062352 14/06/2023 kripal singh 1720005WL004342 kripal singh 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 kripalsingh BANK OF BARODA(606985)
32 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24140620230062353 14/06/2023 kanhaiya 1720005WL004342 kanhaiya 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 kanhaiya BANK OF BARODA(606985)
33 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24140620230062354 14/06/2023 gopal sendhav 1720005WL004342 gopal sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 gopalsendhav BANK OF BARODA(606985)
34 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24140620230062358 14/06/2023 ajabsingh 1720005WL004342 ajabsingh 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 ajabsingh BANK OF BARODA(606985)
35 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24140620230062362 14/06/2023 munni bai 1720005WL004342 munni bai 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 munnibai NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24140620230062366 14/06/2023 Rani 1720005WL004342 Rani 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 Rani STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24140620230062369 14/06/2023 bhuri bai 1720005WL004342 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 bhuribai BANK OF BARODA(606985)
38 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24140620230062371 14/06/2023 rekha bai 1720005WL004342 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 rekhabai BANK OF BARODA(606985)
39 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24140620230062373 14/06/2023 Kavita 1720005WL004342 Kavita 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 Kavita BANK OF BARODA(606985)
40 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24140620230062377 14/06/2023 rahul sendhav 1720005WL004342 rahul sendhav 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 rahulsendhav BANK OF BARODA(606985)
41 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24140620230062378 14/06/2023 babita 1720005WL004342 babita 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 babita UNION BANK OF INDIA(508500)
42 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24140620230062379 14/06/2023 bhuri bagwan 1720005WL004342 bhuri bagwan 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 bhuribagwan BANK OF BARODA(606985)
43 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24140620230062392 14/06/2023 Mahipal 1720005WL004342 Mahipal 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 Mahipal BANK OF BARODA(606985)
44 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24140620230062393 14/06/2023 vijendra singh 1720005WL004342 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 20/06/2023 450118907 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 61438 61438
45 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24140620230060478 14/06/2023 POOJA 1720005WL004248 POOJA 00045 BARB0SONKAT 1547 1547 Processed 20/06/2023 450118907 POOJA BANK OF INDIA(508505)
SubTotal 1547 1547
46 BAGLI MP-20-005-112-001/266
(POLAY) 		1720005000NRG24140620230062306 14/06/2023 Kokila 1720005WL004341 Kokila 00048 BKID0008903 1326 1326 Processed 20/06/2023 450118907 Kokila BANK OF INDIA(508505)
47 BAGLI MP-20-005-112-001/4-C
(POLAY) 		1720005000NRG24140620230062307 14/06/2023 Raman 1720005WL004341 Raman 00048 BKID0008903 1326 1326 Processed 20/06/2023 450118907 Raman BANK OF INDIA(508505)
48 BAGLI MP-20-005-116-001/72-B
(DEVGHIRI) 		1720005000NRG24140620230062284 14/06/2023 Shanta 1720005WL004340 Shanta 00048 BKID0008903 1428 1428 Processed 20/06/2023 450118907 Shanta BANK OF INDIA(508505)
SubTotal 4080 4080
49 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24140620230060535 14/06/2023 kundan 1720005WL004250 kundan 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 kundan NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24140620230060538 14/06/2023 HARI 1720005WL004250 HARI 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 HARI NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24140620230060539 14/06/2023 arvind 1720005WL004250 arvind 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 arvind BANK OF INDIA(508505)
52 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24140620230060544 14/06/2023 TEENA 1720005WL004250 TEENA 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 TEENA BANK OF BARODA(606985)
53 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24140620230060556 14/06/2023 punjilal 1720005WL004250 punjilal 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 punjilal BANK OF INDIA(508505)
54 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24140620230060557 14/06/2023 SANTOSH 1720005WL004250 SANTOSH 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 SANTOSH BANK OF INDIA(508505)
55 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24140620230060568 14/06/2023 BHURU LAL 1720005WL004250 BHURU LAL 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 BHURULAL BANK OF INDIA(508505)
56 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24140620230060576 14/06/2023 gujri 1720005WL004250 gujri 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 gujri BANK OF INDIA(508505)
57 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24140620230060402 14/06/2023 KAVITA 1720005WL004247 KAVITA 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 KAVITA BANK OF BARODA(606985)
58 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24140620230060405 14/06/2023 NETESH 1720005WL004247 NETESH 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 NETESH STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24140620230060487 14/06/2023 manisha 1720005WL004249 manisha 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 manisha BANK OF INDIA(508505)
60 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24140620230060488 14/06/2023 JETEN 1720005WL004249 JETEN 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 JETEN BANK OF INDIA(508505)
61 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24140620230060475 14/06/2023 SUNIL 1720005WL004248 SUNIL 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 SUNIL BANK OF BARODA(606985)
62 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24140620230060421 14/06/2023 narayan 1720005WL004247 narayan 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 narayan IDFC BANK LIMITED(608117)
63 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24140620230060422 14/06/2023 rajamuni 1720005WL004247 rajamuni 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 rajamuni BANK OF INDIA(508505)
64 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24140620230060426 14/06/2023 pooja 1720005WL004247 pooja 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 pooja BANK OF INDIA(508505)
65 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005000NRG24140620230060430 14/06/2023 anil 1720005WL004247 anil 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 anil BANK OF INDIA(508505)
66 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24140620230060433 14/06/2023 suraj 1720005WL004247 suraj 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 suraj BANK OF INDIA(508505)
67 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24140620230060490 14/06/2023 SHIV 1720005WL004249 SHIV 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 SHIV BANK OF INDIA(508505)
68 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24140620230060439 14/06/2023 dinesh 1720005WL004247 dinesh 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 dinesh BANK OF INDIA(508505)
69 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24140620230060440 14/06/2023 mamta 1720005WL004247 mamta 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 mamta BANK OF INDIA(508505)
70 BAGLI MP-20-005-014-001/359-C
(NANUKHEDA) 		1720005000NRG24140620230060493 14/06/2023 kirtan patidar 1720005WL004249 kirtan patidar 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 kirtanpatidar BANK OF INDIA(508505)
71 BAGLI MP-20-005-014-001/363
(NANUKHEDA) 		1720005000NRG24140620230060494 14/06/2023 SANTOSH 1720005WL004249 SANTOSH 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 SANTOSH STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24140620230060513 14/06/2023 ANIL 1720005WL004249 ANIL 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
73 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24140620230060581 14/06/2023 rekha 1720005WL004250 rekha 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 rekha BANK OF INDIA(508505)
74 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24140620230060516 14/06/2023 kushvar 1720005WL004249 kushvar 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 kushvar NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-014-001/422
(NANUKHEDA) 		1720005000NRG24140620230060519 14/06/2023 babulal 1720005WL004249 babulal 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 babulal BANK OF INDIA(508505)
76 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24140620230060523 14/06/2023 NITESH 1720005WL004249 NITESH 00048 BKID0008911 1547 1547 Rejected 22/06/2023 450118907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24140620230060526 14/06/2023 ajay sendhav 1720005WL004249 ajay sendhav 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 ajaysendhav FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24140620230060529 14/06/2023 MANOJ 1720005WL004249 MANOJ 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 MANOJ BANK OF INDIA(508505)
79 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24140620230060481 14/06/2023 maya 1720005WL004248 maya 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 maya NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24140620230060482 14/06/2023 pradip patidar 1720005WL004248 pradip patidar 00048 BKID0008911 1547 1547 Processed 20/06/2023 450118907 pradippatidar STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24140620230062318 14/06/2023 jasmatsingh 1720005WL004342 jasmatsingh 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24140620230062328 14/06/2023 Arjun 1720005WL004342 Arjun 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 Arjun NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24140620230062329 14/06/2023 kamal verma 1720005WL004342 kamal verma 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 kamalverma BANK OF INDIA(508505)
84 BAGLI MP-20-005-022-001/161
(FAAGATI) 		1720005000NRG24140620230062338 14/06/2023 rajendra 1720005WL004342 rajendra 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 rajendra STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24140620230062347 14/06/2023 suraj singh 1720005WL004342 suraj singh 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 surajsingh BANK OF INDIA(508505)
86 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24140620230062356 14/06/2023 dev bai 1720005WL004342 dev bai 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 devbai BANK OF INDIA(508505)
87 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24140620230062372 14/06/2023 lila bai 1720005WL004342 lila bai 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 lilabai BANK OF INDIA(508505)
88 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24140620230062374 14/06/2023 sangita bai 1720005WL004342 sangita bai 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 sangitabai BANK OF INDIA(508505)
89 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24140620230062383 14/06/2023 Raghunath singh 1720005WL004342 Raghunath singh 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24140620230062386 14/06/2023 Dinesh 1720005WL004342 Dinesh 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 Dinesh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24140620230062389 14/06/2023 dharmendra 1720005WL004342 dharmendra 00048 BKID0008911 1326 1326 Processed 20/06/2023 450118907 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63427 63427
92 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24140620230060470 14/06/2023 SATISH CARPENTAR 1720005WL004248 SATISH CARPENTAR 00048 BKID0008915 1547 1547 Processed 20/06/2023 450118907 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24140620230062367 14/06/2023 Sunita 1720005WL004342 Sunita 00048 BKID0008915 1326 1326 Processed 20/06/2023 450118907 Sunita STATE BANK OF INDIA(508548)
SubTotal 2873 2873
94 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24140620230060709 14/06/2023 Dhannalal Amarsingh 1720005033WL004264 Dhannalal Amarsingh 00048 BKID0008917 1105 1105 Processed 20/06/2023 450118907 DhannalalAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24140620230060711 14/06/2023 Sanjay Dhannalal Kulmi 1720005033WL004264 Sanjay Dhannalal Kulmi 00048 BKID0008917 1105 1105 Processed 20/06/2023 450118907 SanjayDhannalalKulmi BANK OF INDIA(508505)
96 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24140620230060714 14/06/2023 Vinod Yadav Jagdish Yadav 1720005033WL004264 Vinod Yadav Jagdish Yadav 00048 BKID0008917 1105 1105 Processed 20/06/2023 450118907 VinodYadavJagdishYadav NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24140620230060715 14/06/2023 Lalchandra 1720005033WL004264 Lalchandra 00048 BKID0008917 1105 1105 Processed 20/06/2023 450118907 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24140620230060718 14/06/2023 Yogesh 1720005033WL004264 Yogesh 00048 BKID0008917 1105 1105 Processed 20/06/2023 450118907 Yogesh BANK OF INDIA(508505)
99 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24140620230060720 14/06/2023 Jitendra 1720005033WL004264 Jitendra 00048 BKID0008917 1105 1105 Processed 20/06/2023 450118907 Jitendra BANK OF INDIA(508505)
100 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24140620230060719 14/06/2023 Pawan 1720005033WL004264 Pawan 00048 BKID0008917 1105 1105 Processed 20/06/2023 450118907 Pawan BANK OF INDIA(508505)
101 BAGLI MP-20-005-033-001/95
(JHIKDAKHEDA) 		1720005033NRG24140620230060725 14/06/2023 Jitendra Mohanlal 1720005033WL004264 Jitendra Mohanlal 00048 BKID0008917 1105 1105 Processed 20/06/2023 450118907 JitendraMohanlal BANK OF INDIA(508505)
SubTotal 8840 8840
102 BAGLI MP-20-005-029-001/227-B
(MAHUKHEDA) 		1720005029NRG24140620230060611 14/06/2023 ANUJ 1720005029WL004254 ANUJ 00048 BKID0008922 442 442 Processed 20/06/2023 450118907 ANUJ BANK OF INDIA(508505)
103 BAGLI MP-20-005-029-001/387-A
(MAHUKHEDA) 		1720005029NRG24140620230060612 14/06/2023 SAMEER SHAH 1720005029WL004254 SAMEER SHAH 00048 BKID0008922 221 221 Processed 20/06/2023 450118907 SAMEERSHAH BANK OF INDIA(508505)
104 BAGLI MP-20-005-029-001/399
(MAHUKHEDA) 		1720005029NRG24140620230060613 14/06/2023 Prahlad 1720005029WL004254 Prahlad 00048 BKID0008922 221 221 Processed 20/06/2023 450118907 Prahlad BANK OF INDIA(508505)
105 BAGLI MP-20-005-029-001/463
(MAHUKHEDA) 		1720005029NRG24140620230060614 14/06/2023 liyakat shah 1720005029WL004254 liyakat shah 00048 BKID0008922 221 221 Processed 20/06/2023 450118907 liyakatshah BANK OF INDIA(508505)
SubTotal 1105 1105
106 BAGLI MP-20-005-018-001/55
(DIGARKHEDA) 		1720005018NRG24140620230060356 14/06/2023 Sunita 1720005018WL004245 Sunita 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Sunita BANK OF INDIA(508505)
107 BAGLI MP-20-005-018-004/119
(DIGARKHEDA) 		1720005018NRG24140620230060357 14/06/2023 bhagirath 1720005018WL004245 bhagirath 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 bhagirath BANK OF INDIA(508505)
108 BAGLI MP-20-005-018-004/133
(DIGARKHEDA) 		1720005018NRG24140620230060359 14/06/2023 vikram 1720005018WL004245 vikram 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 vikram BANK OF INDIA(508505)
109 BAGLI MP-20-005-018-004/136-A
(DIGARKHEDA) 		1720005018NRG24140620230060360 14/06/2023 SOBAL CHOUHAN 1720005018WL004245 SOBAL CHOUHAN 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 SOBALCHOUHAN BANK OF MAHARASHTRA(607387)
110 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005018NRG24140620230060362 14/06/2023 janaki 1720005018WL004245 janaki 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 janaki BANK OF INDIA(508505)
111 BAGLI MP-20-005-018-004/188-B
(DIGARKHEDA) 		1720005018NRG24140620230060361 14/06/2023 sitaram 1720005018WL004245 sitaram 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 sitaram BANK OF INDIA(508505)
112 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005018NRG24140620230060363 14/06/2023 Mansingh 1720005018WL004245 Mansingh 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Mansingh BANK OF INDIA(508505)
113 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005018NRG24140620230060364 14/06/2023 Nishbai 1720005018WL004245 Nishbai 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Nishbai BANK OF INDIA(508505)
114 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005018NRG24140620230060366 14/06/2023 anitabai 1720005018WL004245 anitabai 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 anitabai BANK OF INDIA(508505)
115 BAGLI MP-20-005-018-004/195-A
(DIGARKHEDA) 		1720005018NRG24140620230060365 14/06/2023 pradhan 1720005018WL004245 pradhan 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 pradhan BANK OF INDIA(508505)
116 BAGLI MP-20-005-018-004/212
(DIGARKHEDA) 		1720005018NRG24140620230060372 14/06/2023 Ratan 1720005018WL004246 Ratan 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Ratan BANK OF INDIA(508505)
117 BAGLI MP-20-005-018-004/212
(DIGARKHEDA) 		1720005018NRG24140620230060373 14/06/2023 sunita 1720005018WL004246 sunita 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 sunita INDUSIND BANK(607189)
118 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24140620230060375 14/06/2023 Maya 1720005018WL004246 Maya 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Maya INDUSIND BANK(607189)
119 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005018NRG24140620230060376 14/06/2023 Dipak 1720005018WL004246 Dipak 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Dipak BANK OF INDIA(508505)
120 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005018NRG24140620230060367 14/06/2023 Chhatarsingh 1720005018WL004245 Chhatarsingh 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Chhatarsingh BANK OF BARODA(606985)
121 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005018NRG24140620230060379 14/06/2023 babalibai 1720005018WL004246 babalibai 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 babalibai BANK OF INDIA(508505)
122 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005018NRG24140620230060380 14/06/2023 Rajesh 1720005018WL004246 Rajesh 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Rajesh BANK OF INDIA(508505)
123 BAGLI MP-20-005-018-004/232-A
(DIGARKHEDA) 		1720005018NRG24140620230060383 14/06/2023 Dinesh 1720005018WL004246 Dinesh 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Dinesh BANK OF INDIA(508505)
124 BAGLI MP-20-005-018-004/52
(DIGARKHEDA) 		1720005018NRG24140620230060384 14/06/2023 kalusingh 1720005018WL004246 kalusingh 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 kalusingh BANK OF INDIA(508505)
125 BAGLI MP-20-005-018-004/52
(DIGARKHEDA) 		1720005018NRG24140620230060385 14/06/2023 tikam 1720005018WL004246 tikam 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 tikam BANK OF INDIA(508505)
126 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24140620230060370 14/06/2023 Jaysingh 1720005018WL004245 Jaysingh 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Jaysingh BANK OF INDIA(508505)
127 BAGLI MP-20-005-018-004/70
(DIGARKHEDA) 		1720005018NRG24140620230060386 14/06/2023 Bhagirath 1720005018WL004246 Bhagirath 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005018NRG24140620230060371 14/06/2023 Rajkumar 1720005018WL004245 Rajkumar 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Rajkumar BANK OF BARODA(606985)
129 BAGLI MP-20-005-112-002/411
(POLAY) 		1720005000NRG24140620230062309 14/06/2023 Arun 1720005WL004341 Arun 00048 BKID0008924 1326 1326 Processed 20/06/2023 450118907 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
130 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24140620230060406 14/06/2023 DHRMENDRA 1720005WL004247 DHRMENDRA 00127 FDRL0001613 1547 1547 Processed 20/06/2023 450118907 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
131 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24140620230060524 14/06/2023 BALKRISHN 1720005WL004249 BALKRISHN 00168 ICIC0003650 1547 1547 Processed 20/06/2023 450118907 BALKRISHN ICICI BANK LTD(508534)
SubTotal 1547 1547
132 BAGLI MP-20-005-116-001/99-B
(DEVGHIRI) 		1720005000NRG24140620230062300 14/06/2023 Bhimsingh Sisodiya 1720005WL004340 Bhimsingh Sisodiya 00176 IDIB000P533 1428 1428 Processed 20/06/2023 450118907 BhimsinghSisodiya INDIAN BANK(607105)
SubTotal 1428 1428
133 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005018NRG24140620230060381 14/06/2023 Chinta 1720005018WL004246 Chinta 00415 SBIN0005860 1326 1326 Processed 20/06/2023 450118907 Chinta STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-112-001/17
(POLAY) 		1720005000NRG24140620230062303 14/06/2023 mehrvan 1720005WL004341 mehrvan 00415 SBIN0005860 1326 1326 Processed 20/06/2023 450118907 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-112-001/266
(POLAY) 		1720005000NRG24140620230062304 14/06/2023 virendra 1720005WL004341 virendra 00415 SBIN0005860 1326 1326 Processed 20/06/2023 450118907 virendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
136 BAGLI MP-20-005-112-002/295
(POLAY) 		1720005000NRG24140620230062440 14/06/2023 Kamla bai 1720005WL004346 Kamla bai 00415 SBIN0030008 1326 1326 Processed 20/06/2023 450118907 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24140620230060491 14/06/2023 REENA 1720005WL004249 REENA 00415 SBIN0030012 1547 1547 Processed 20/06/2023 450118907 REENA NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24140620230060464 14/06/2023 SEEMA 1720005WL004247 SEEMA 00415 SBIN0030012 1326 1326 Processed 20/06/2023 450118907 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24140620230062361 14/06/2023 Sangita 1720005WL004342 Sangita 00415 SBIN0030012 1326 1326 Processed 20/06/2023 450118907 Sangita STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24140620230062376 14/06/2023 sachin sendhav 1720005WL004342 sachin sendhav 00415 SBIN0030012 1326 1326 Processed 20/06/2023 450118907 sachinsendhav BANK OF BARODA(606985)
SubTotal 5525 5525
141 BAGLI MP-20-005-116-001/102-C
(DEVGHIRI) 		1720005000NRG24140620230062244 14/06/2023 Gajaribai 1720005WL004340 Gajaribai 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Gajaribai NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-116-001/119
(DEVGHIRI) 		1720005000NRG24140620230062248 14/06/2023 Punmchand 1720005WL004340 Punmchand 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-116-001/23-A
(DEVGHIRI) 		1720005000NRG24140620230062258 14/06/2023 Payal 1720005WL004340 Payal 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Payal STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-116-001/64-D
(DEVGHIRI) 		1720005000NRG24140620230062278 14/06/2023 Jiwan 1720005WL004340 Jiwan 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Jiwan STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-116-001/67-a
(DEVGHIRI) 		1720005000NRG24140620230062279 14/06/2023 Durgabai 1720005WL004340 Durgabai 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Durgabai STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005000NRG24140620230062287 14/06/2023 Chensingh 1720005WL004340 Chensingh 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Chensingh STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-116-001/83-B
(DEVGHIRI) 		1720005000NRG24140620230062290 14/06/2023 Vijay 1720005WL004340 Vijay 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Vijay STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-116-001/87-A
(DEVGHIRI) 		1720005000NRG24140620230062293 14/06/2023 Mansharam 1720005WL004340 Mansharam 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Mansharam STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-116-001/87-A
(DEVGHIRI) 		1720005000NRG24140620230062294 14/06/2023 Surmabai 1720005WL004340 Surmabai 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Surmabai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-116-001/94-B
(DEVGHIRI) 		1720005000NRG24140620230062295 14/06/2023 Kedar 1720005WL004340 Kedar 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Kedar STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-116-001/99
(DEVGHIRI) 		1720005000NRG24140620230062299 14/06/2023 Rajkumar 1720005WL004340 Rajkumar 00415 SBIN0030165 1428 1428 Processed 20/06/2023 450118907 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 15708 15708
152 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005000NRG24140620230062260 14/06/2023 Anita 1720005WL004340 Anita 00415 SBIN0030324 1428 1428 Processed 20/06/2023 450118907 Anita STATE BANK OF INDIA(508548)
SubTotal 1428 1428
153 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24140620230060534 14/06/2023 JITEND 1720005WL004250 JITEND 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 JITEND STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-014-001/104-C
(NANUKHEDA) 		1720005000NRG24140620230060536 14/06/2023 manju bai 1720005WL004250 manju bai 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24140620230060555 14/06/2023 ravina 1720005WL004250 ravina 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 ravina STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24140620230060562 14/06/2023 chinta 1720005WL004250 chinta 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24140620230060571 14/06/2023 LALITA 1720005WL004250 LALITA 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 LALITA STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24140620230060389 14/06/2023 devkaran 1720005WL004247 devkaran 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 devkaran NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24140620230060392 14/06/2023 KAMLA 1720005WL004247 KAMLA 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24140620230060400 14/06/2023 SARITA 1720005WL004247 SARITA 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 SARITA STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-014-001/254-A
(NANUKHEDA) 		1720005000NRG24140620230060403 14/06/2023 PRADIP 1720005WL004247 PRADIP 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 PRADIP STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24140620230060420 14/06/2023 RAMU 1720005WL004247 RAMU 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 RAMU STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24140620230060423 14/06/2023 MADN 1720005WL004247 MADN 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 MADN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24140620230060580 14/06/2023 arjun 1720005WL004250 arjun 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24140620230060492 14/06/2023 TEENA 1720005WL004249 TEENA 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 TEENA INDUSIND BANK(607189)
166 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24140620230060497 14/06/2023 NEMICHAND 1720005WL004249 NEMICHAND 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 NEMICHAND ICICI BANK LTD(508534)
167 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24140620230060446 14/06/2023 SUREND 1720005WL004247 SUREND 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 SUREND STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24140620230060448 14/06/2023 dharmendra 1720005WL004247 dharmendra 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 dharmendra ICICI BANK LTD(508534)
169 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24140620230060451 14/06/2023 magilal 1720005WL004247 magilal 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 magilal STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-014-001/422-A
(NANUKHEDA) 		1720005000NRG24140620230060520 14/06/2023 GANESH 1720005WL004249 GANESH 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 GANESH BANK OF BARODA(606985)
171 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24140620230060455 14/06/2023 suchandra 1720005WL004247 suchandra 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 suchandra NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24140620230060457 14/06/2023 umesh 1720005WL004247 umesh 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 umesh BANK OF BARODA(606985)
173 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24140620230060528 14/06/2023 MANOJ 1720005WL004249 MANOJ 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 MANOJ STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24140620230060530 14/06/2023 POOJA 1720005WL004249 POOJA 00415 SBIN0030485 1547 1547 Processed 20/06/2023 450118907 POOJA STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24140620230060463 14/06/2023 ARJUN 1720005WL004247 ARJUN 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 ARJUN STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24140620230060465 14/06/2023 lila 1720005WL004247 lila 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 lila STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24140620230062310 14/06/2023 rajendra 1720005WL004342 rajendra 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 rajendra STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24140620230062311 14/06/2023 anita 1720005WL004342 anita 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 anita STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24140620230062312 14/06/2023 ajab singh 1720005WL004342 ajab singh 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 ajabsingh STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24140620230062316 14/06/2023 krasnkumar 1720005WL004342 krasnkumar 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 krasnkumar STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24140620230062317 14/06/2023 vijendra 1720005WL004342 vijendra 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 vijendra STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24140620230062319 14/06/2023 suraj singh 1720005WL004342 suraj singh 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 surajsingh BANK OF INDIA(508505)
183 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24140620230062322 14/06/2023 Shankar singh 1720005WL004342 Shankar singh 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 Shankarsingh STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24140620230062323 14/06/2023 narendra 1720005WL004342 narendra 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 narendra STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24140620230062344 14/06/2023 lakhan singh 1720005WL004342 lakhan singh 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 lakhansingh BANK OF BARODA(606985)
186 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24140620230062360 14/06/2023 Suman bai 1720005WL004342 Suman bai 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24140620230062365 14/06/2023 vinita bai 1720005WL004342 vinita bai 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 vinitabai STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24140620230062375 14/06/2023 balwan singh 1720005WL004342 balwan singh 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 balwansingh STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24140620230062380 14/06/2023 ranju bai 1720005WL004342 ranju bai 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 ranjubai STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24140620230062384 14/06/2023 Anop singh 1720005WL004342 Anop singh 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 Anopsingh STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24140620230062395 14/06/2023 Bharat 1720005WL004342 Bharat 00415 SBIN0030485 1326 1326 Processed 20/06/2023 450118907 Bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 55250 55250
192 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24140620230060374 14/06/2023 SURESH RATHORE 1720005018WL004246 SURESH RATHORE 00553 INDB0001305 1326 1326 Processed 20/06/2023 450118907 SURESHRATHORE INDUSIND BANK(607189)
SubTotal 1326 1326
193 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24140620230060413 14/06/2023 RAHUL 1720005WL004247 RAHUL 00666 IDFB0041241 1547 1547 Processed 20/06/2023 450118907 RAHUL IDFC BANK LIMITED(608117)
194 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24140620230060414 14/06/2023 SAPNA 1720005WL004247 SAPNA 00666 IDFB0041241 1547 1547 Processed 20/06/2023 450118907 SAPNA IDFC BANK LIMITED(608117)
SubTotal 3094 3094
195 BAGLI MP-20-005-116-001/102-C
(DEVGHIRI) 		1720005000NRG24140620230062245 14/06/2023 Nanuram 1720005WL004340 Nanuram 00688 FINO0001001 1428 1428 Processed 20/06/2023 450118907 Nanuram FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-116-001/150-B
(DEVGHIRI) 		1720005000NRG24140620230062254 14/06/2023 Nisha 1720005WL004340 Nisha 00688 FINO0001001 1428 1428 Processed 20/06/2023 450118907 Nisha FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-116-001/150-C
(DEVGHIRI) 		1720005000NRG24140620230062255 14/06/2023 Bondar 1720005WL004340 Bondar 00688 FINO0001001 1428 1428 Processed 20/06/2023 450118907 Bondar FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-116-001/59-C
(DEVGHIRI) 		1720005000NRG24140620230062274 14/06/2023 Sanjay Dawar 1720005WL004340 Sanjay Dawar 00688 FINO0001001 1428 1428 Processed 20/06/2023 450118907 SanjayDawar FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-116-001/99-C
(DEVGHIRI) 		1720005000NRG24140620230062301 14/06/2023 Mukesh 1720005WL004340 Mukesh 00688 FINO0001001 1428 1428 Processed 20/06/2023 450118907 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7140 7140
200 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24140620230060410 14/06/2023 Jashrath bai 1720005WL004247 Jashrath bai 00691 IPOS0000001 1547 1547 Processed 20/06/2023 450118907 Jashrathbai INDUSIND BANK(607189)
SubTotal 1547 1547
201 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24140620230060540 14/06/2023 Dariyav Amarsingh 1720005WL004250 Dariyav Amarsingh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 DariyavAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24140620230060545 14/06/2023 bhuru 1720005WL004250 bhuru 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 bhuru NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24140620230060549 14/06/2023 raisingh 1720005WL004250 raisingh 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 raisingh NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24140620230060550 14/06/2023 Rupsingh 1720005WL004250 Rupsingh 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24140620230060551 14/06/2023 sharita 1720005WL004250 sharita 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24140620230060552 14/06/2023 llalta 1720005WL004250 llalta 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 llalta NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24140620230060554 14/06/2023 sugan 1720005WL004250 sugan 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sugan STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24140620230060558 14/06/2023 LADKUWAR 1720005WL004250 LADKUWAR 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 LADKUWAR BANK OF INDIA(508505)
209 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24140620230060559 14/06/2023 babulal 1720005WL004250 babulal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 babulal NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24140620230060560 14/06/2023 sumitra 1720005WL004250 sumitra 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24140620230060561 14/06/2023 ramesh 1720005WL004250 ramesh 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 ramesh IDFC BANK LIMITED(608117)
212 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24140620230060564 14/06/2023 gopal 1720005WL004250 gopal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 gopal NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24140620230060566 14/06/2023 arun 1720005WL004250 arun 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 arun BANK OF BARODA(606985)
214 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24140620230060565 14/06/2023 devisigh 1720005WL004250 devisigh 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 devisigh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24140620230060567 14/06/2023 sidhuji 1720005WL004250 sidhuji 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sidhuji BANK OF INDIA(508505)
216 BAGLI MP-20-005-014-001/192
(NANUKHEDA) 		1720005000NRG24140620230060569 14/06/2023 krishna 1720005WL004250 krishna 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 krishna NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24140620230060570 14/06/2023 prem 1720005WL004250 prem 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 prem NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24140620230060390 14/06/2023 mamlesh 1720005WL004247 mamlesh 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-014-001/213
(NANUKHEDA) 		1720005000NRG24140620230060391 14/06/2023 sugan 1720005WL004247 sugan 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sugan NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24140620230060485 14/06/2023 kamal 1720005WL004249 kamal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 kamal NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24140620230060574 14/06/2023 Fulchanad 1720005WL004250 Fulchanad 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 Fulchanad BANK OF INDIA(508505)
222 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24140620230060397 14/06/2023 Badrilal 1720005WL004247 Badrilal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24140620230060401 14/06/2023 sunita 1720005WL004247 sunita 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24140620230060473 14/06/2023 Anil 1720005WL004248 Anil 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 Anil BANK OF BARODA(606985)
225 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24140620230060474 14/06/2023 rajesh 1720005WL004248 rajesh 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 rajesh NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24140620230060408 14/06/2023 rakha 1720005WL004247 rakha 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 rakha BANK OF INDIA(508505)
227 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24140620230060409 14/06/2023 sangita 1720005WL004247 sangita 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sangita NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24140620230060489 14/06/2023 koshalya 1720005WL004249 koshalya 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 koshalya NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24140620230060412 14/06/2023 akila 1720005WL004247 akila 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 akila BANK OF INDIA(508505)
230 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24140620230060411 14/06/2023 mohansingh 1720005WL004247 mohansingh 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 mohansingh IDFC BANK LIMITED(608117)
231 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24140620230060418 14/06/2023 bhuribai 1720005WL004247 bhuribai 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24140620230060419 14/06/2023 rina 1720005WL004247 rina 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 rina INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24140620230060425 14/06/2023 devkaran 1720005WL004247 devkaran 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 devkaran NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24140620230060427 14/06/2023 soram bai 1720005WL004247 soram bai 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24140620230060428 14/06/2023 sobal 1720005WL004247 sobal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sobal NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24140620230060435 14/06/2023 ramkala 1720005WL004247 ramkala 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 ramkala NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24140620230060434 14/06/2023 shantilal 1720005WL004247 shantilal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 shantilal NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24140620230060438 14/06/2023 archana 1720005WL004247 archana 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 archana NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24140620230060442 14/06/2023 mukesh 1720005WL004247 mukesh 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 mukesh NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24140620230060500 14/06/2023 ganesh patidar 1720005WL004249 ganesh patidar 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24140620230060501 14/06/2023 Gordhanlal 1720005WL004249 Gordhanlal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24140620230060502 14/06/2023 manoj 1720005WL004249 manoj 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 manoj NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-014-001/395
(NANUKHEDA) 		1720005000NRG24140620230060505 14/06/2023 kanheyalal 1720005WL004249 kanheyalal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24140620230060452 14/06/2023 devkaran 1720005WL004247 devkaran 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 devkaran BANK OF BARODA(606985)
245 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24140620230060517 14/06/2023 vikas 1720005WL004249 vikas 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 vikas STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24140620230060518 14/06/2023 sawitri 1720005WL004249 sawitri 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 sawitri NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24140620230060584 14/06/2023 bajesingh 1720005WL004250 bajesingh 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24140620230060585 14/06/2023 hemu 1720005WL004250 hemu 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 hemu NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24140620230060586 14/06/2023 kamal 1720005WL004250 kamal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 kamal NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24140620230060587 14/06/2023 shanta 1720005WL004250 shanta 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24140620230060454 14/06/2023 prasen 1720005WL004247 prasen 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 prasen NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24140620230060460 14/06/2023 kelash 1720005WL004247 kelash 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 kelash NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24140620230060532 14/06/2023 alubai 1720005WL004249 alubai 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 alubai NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24140620230060531 14/06/2023 banshilal 1720005WL004249 banshilal 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 banshilal NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24140620230060533 14/06/2023 papu 1720005WL004249 papu 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 papu NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24140620230060588 14/06/2023 madan 1720005WL004250 madan 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 madan NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24140620230060479 14/06/2023 kumer 1720005WL004248 kumer 00697 BKID0MG0122 1547 1547 Processed 20/06/2023 450118907 kumer NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24140620230062315 14/06/2023 shivnarayan 1720005WL004342 shivnarayan 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 shivnarayan BANK OF INDIA(508505)
259 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24140620230062320 14/06/2023 virendra 1720005WL004342 virendra 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 virendra NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24140620230062321 14/06/2023 jivan singh 1720005WL004342 jivan singh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24140620230062324 14/06/2023 indar singh 1720005WL004342 indar singh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 indarsingh PUNJAB NATIONAL BANK(508568)
262 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24140620230062327 14/06/2023 Pramila 1720005WL004342 Pramila 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 Pramila NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24140620230062332 14/06/2023 santosh 1720005WL004342 santosh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 santosh NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24140620230062335 14/06/2023 Ajaysingh 1720005WL004342 Ajaysingh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24140620230062341 14/06/2023 bharat singh 1720005WL004342 bharat singh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24140620230062342 14/06/2023 nilesh 1720005WL004342 nilesh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 nilesh NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24140620230062343 14/06/2023 surendra singh 1720005WL004342 surendra singh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24140620230062345 14/06/2023 krishnapal 1720005WL004342 krishnapal 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24140620230062346 14/06/2023 pradeep 1720005WL004342 pradeep 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 pradeep NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24140620230062348 14/06/2023 vikram singh 1720005WL004342 vikram singh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24140620230062359 14/06/2023 Munnu bai 1720005WL004342 Munnu bai 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24140620230062381 14/06/2023 gangaram singh 1720005WL004342 gangaram singh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24140620230062385 14/06/2023 kripal 1720005WL004342 kripal 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 kripal NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24140620230062390 14/06/2023 narayan singh 1720005WL004342 narayan singh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 narayansingh BANK OF BARODA(606985)
275 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24140620230062394 14/06/2023 Gunesh 1720005WL004342 Gunesh 00697 BKID0MG0122 1326 1326 Processed 20/06/2023 450118907 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111163 111163
276 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005000NRG24140620230062252 14/06/2023 Muniraam 1720005WL004340 Muniraam 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Muniraam FINO PAYMENTS BANK LTD(608001)
277 BAGLI MP-20-005-116-001/150-D
(DEVGHIRI) 		1720005000NRG24140620230062256 14/06/2023 Karn 1720005WL004340 Karn 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Karn STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-116-001/23-A
(DEVGHIRI) 		1720005000NRG24140620230062257 14/06/2023 Rvi 1720005WL004340 Rvi 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Rvi STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005000NRG24140620230062259 14/06/2023 Kamlesh 1720005WL004340 Kamlesh 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005000NRG24140620230062263 14/06/2023 Tiramal 1720005WL004340 Tiramal 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Tiramal NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-116-001/41-D
(DEVGHIRI) 		1720005000NRG24140620230062264 14/06/2023 Naakla 1720005WL004340 Naakla 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Naakla NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-116-001/43
(DEVGHIRI) 		1720005000NRG24140620230062266 14/06/2023 Sitaram 1720005WL004340 Sitaram 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005000NRG24140620230062268 14/06/2023 Anil 1720005WL004340 Anil 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Anil BANK OF BARODA(606985)
284 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005000NRG24140620230062269 14/06/2023 Pradeep 1720005WL004340 Pradeep 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005000NRG24140620230062270 14/06/2023 Richha 1720005WL004340 Richha 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Richha NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-116-001/58-B
(DEVGHIRI) 		1720005000NRG24140620230062272 14/06/2023 Lalsingh 1720005WL004340 Lalsingh 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-116-001/58-B
(DEVGHIRI) 		1720005000NRG24140620230062273 14/06/2023 Madibai 1720005WL004340 Madibai 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Madibai NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-116-001/64
(DEVGHIRI) 		1720005000NRG24140620230062275 14/06/2023 Amarsingh 1720005WL004340 Amarsingh 00697 BKID0MG0124 1428 1428 Rejected 22/06/2023 450118907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BAGLI MP-20-005-116-001/64-C
(DEVGHIRI) 		1720005000NRG24140620230062277 14/06/2023 Lanka 1720005WL004340 Lanka 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Lanka NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-116-001/67-a
(DEVGHIRI) 		1720005000NRG24140620230062280 14/06/2023 Haresingh 1720005WL004340 Haresingh 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005000NRG24140620230062281 14/06/2023 Jitendra 1720005WL004340 Jitendra 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005000NRG24140620230062286 14/06/2023 Kavitabai 1720005WL004340 Kavitabai 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005000NRG24140620230062285 14/06/2023 Sukhram 1720005WL004340 Sukhram 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-116-001/83
(DEVGHIRI) 		1720005000NRG24140620230062289 14/06/2023 Jamsingh 1720005WL004340 Jamsingh 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005000NRG24140620230062291 14/06/2023 Munalal 1720005WL004340 Munalal 00697 BKID0MG0124 1428 1428 Rejected 22/06/2023 450118907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005000NRG24140620230062292 14/06/2023 Tarabai 1720005WL004340 Tarabai 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005000NRG24140620230062297 14/06/2023 Parkash 1720005WL004340 Parkash 00697 BKID0MG0124 1428 1428 Processed 20/06/2023 450118907 Parkash FINO PAYMENTS BANK LTD(608001)
SubTotal 31416 31416
298 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24140620230060707 14/06/2023 Ambaram Ranjeet 1720005033WL004264 Ambaram Ranjeet 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 AmbaramRanjeet NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24140620230060708 14/06/2023 Raju Bai Ambaram 1720005033WL004264 Raju Bai Ambaram 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 RajuBaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24140620230060712 14/06/2023 Suresh Radheshyam 1720005033WL004264 Suresh Radheshyam 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24140620230060713 14/06/2023 Vijendra Jagdesh 1720005033WL004264 Vijendra Jagdesh 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 VijendraJagdesh NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24140620230060716 14/06/2023 Dhanalal 1720005033WL004264 Dhanalal 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24140620230060717 14/06/2023 Chandan singh Rameshwar 1720005033WL004264 Chandan singh Rameshwar 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 ChandansinghRameshwar NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-033-001/250
(JHIKDAKHEDA) 		1720005033NRG24140620230060721 14/06/2023 Atul Yadav Sagarmal Yadav 1720005033WL004264 Atul Yadav Sagarmal Yadav 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 AtulYadavSagarmalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24140620230060723 14/06/2023 Rajanta Rajendra 1720005033WL004264 Rajanta Rajendra 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 RajantaRajendra NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24140620230060722 14/06/2023 Rajendra Singh Sajan Singh 1720005033WL004264 Rajendra Singh Sajan Singh 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 RajendraSinghSajanSingh NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24140620230060724 14/06/2023 SUKARAM Magilal 1720005033WL004264 SUKARAM Magilal 00697 BKID0MG0126 1105 1105 Processed 20/06/2023 450118907 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
308 BAGLI MP-20-005-014-001/364
(NANUKHEDA) 		1720005000NRG24140620230060495 14/06/2023 chandar singh 1720005WL004249 chandar singh 00697 BKID0MG0127 1547 1547 Processed 20/06/2023 450118907 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24140620230060466 14/06/2023 ajay 1720005WL004247 ajay 00697 BKID0MG0127 1326 1326 Processed 20/06/2023 450118907 ajay NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24140620230062340 14/06/2023 madan singh 1720005WL004342 madan singh 00697 BKID0MG0127 1326 1326 Processed 20/06/2023 450118907 madansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
311 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24140620230060537 14/06/2023 maya 1720005WL004250 maya 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 maya NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24140620230060541 14/06/2023 hemraj 1720005WL004250 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 hemraj NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24140620230060546 14/06/2023 MANISHA 1720005WL004250 MANISHA 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 MANISHA BANK OF INDIA(508505)
314 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24140620230060548 14/06/2023 jitend 1720005WL004250 jitend 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 jitend NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-014-001/155
(NANUKHEDA) 		1720005000NRG24140620230060469 14/06/2023 kamla 1720005WL004248 kamla 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 kamla NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24140620230060484 14/06/2023 sangita 1720005WL004249 sangita 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 sangita NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24140620230060395 14/06/2023 chanda 1720005WL004247 chanda 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 chanda NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24140620230060394 14/06/2023 ganesh 1720005WL004247 ganesh 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 ganesh BANK OF BARODA(606985)
319 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24140620230060398 14/06/2023 babu 1720005WL004247 babu 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 babu NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24140620230060486 14/06/2023 RAMKNYA 1720005WL004249 RAMKNYA 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24140620230060472 14/06/2023 SEEMA 1720005WL004248 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24140620230060407 14/06/2023 ravi 1720005WL004247 ravi 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 ravi NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24140620230060415 14/06/2023 DHARMEND 1720005WL004247 DHARMEND 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 DHARMEND BANK OF INDIA(508505)
324 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24140620230060416 14/06/2023 RAJMILA 1720005WL004247 RAJMILA 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 RAJMILA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24140620230060417 14/06/2023 nimala 1720005WL004247 nimala 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24140620230060477 14/06/2023 sugan 1720005WL004248 sugan 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAGLI MP-20-005-014-001/312-B
(NANUKHEDA) 		1720005000NRG24140620230060579 14/06/2023 VIJY 1720005WL004250 VIJY 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 VIJY STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24140620230060429 14/06/2023 suresh 1720005WL004247 suresh 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 suresh NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24140620230060431 14/06/2023 kanyalal 1720005WL004247 kanyalal 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 kanyalal STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24140620230060432 14/06/2023 liladhar 1720005WL004247 liladhar 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 liladhar BANK OF INDIA(508505)
331 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24140620230060436 14/06/2023 arjun 1720005WL004247 arjun 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 arjun STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24140620230060437 14/06/2023 ravind 1720005WL004247 ravind 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24140620230060443 14/06/2023 maya 1720005WL004247 maya 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 maya INDUSIND BANK(607189)
334 BAGLI MP-20-005-014-001/364
(NANUKHEDA) 		1720005000NRG24140620230060496 14/06/2023 DEVEND 1720005WL004249 DEVEND 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 DEVEND NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005000NRG24140620230060498 14/06/2023 RAMESH 1720005WL004249 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-014-001/39-A
(NANUKHEDA) 		1720005000NRG24140620230060504 14/06/2023 JITEND 1720005WL004249 JITEND 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 JITEND INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24140620230060444 14/06/2023 govind 1720005WL004247 govind 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 govind STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24140620230060449 14/06/2023 dipika 1720005WL004247 dipika 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24140620230060507 14/06/2023 laxmi 1720005WL004249 laxmi 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 laxmi NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24140620230060511 14/06/2023 aandilal 1720005WL004249 aandilal 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 aandilal ICICI BANK LTD(508534)
341 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24140620230060514 14/06/2023 sunil 1720005WL004249 sunil 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 sunil BANK OF INDIA(508505)
342 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24140620230060582 14/06/2023 tilok 1720005WL004250 tilok 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 tilok NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24140620230060583 14/06/2023 chensingh 1720005WL004250 chensingh 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450118907 chensingh STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24140620230060456 14/06/2023 chinta 1720005WL004247 chinta 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24140620230060459 14/06/2023 antar 1720005WL004247 antar 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 antar NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24140620230060461 14/06/2023 dipak 1720005WL004247 dipak 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 dipak NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24140620230060462 14/06/2023 babita 1720005WL004247 babita 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 babita NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24140620230062337 14/06/2023 vijay singh 1720005WL004342 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24140620230062355 14/06/2023 ravindra sendhav 1720005WL004342 ravindra sendhav 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24140620230062357 14/06/2023 rajendrasingh 1720005WL004342 rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24140620230062364 14/06/2023 manisha 1720005WL004342 manisha 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450118907 manisha NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-033-001/166
(JHIKDAKHEDA) 		1720005033NRG24140620230060710 14/06/2023 Ishwar dhannalal 1720005033WL004264 Ishwar dhannalal 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 450118907 Ishwardhannalal NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-116-001/118-D
(DEVGHIRI) 		1720005000NRG24140620230062247 14/06/2023 Kailash 1720005WL004340 Kailash 00697 BKID0NAMRGB 1428 1428 Processed 20/06/2023 450118907 Kailash NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-116-001/119-A
(DEVGHIRI) 		1720005000NRG24140620230062249 14/06/2023 Jitendr 1720005WL004340 Jitendr 00697 BKID0NAMRGB 1428 1428 Processed 20/06/2023 450118907 Jitendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64957 64957
Total 498763 498763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140623APB_FTO_91269 Bank of Baroda BARB0HATPIP HATPIPLIYA 61438
2 BAGLI MP1720005_140623APB_FTO_91269 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
3 BAGLI MP1720005_140623APB_FTO_91269 Bank of India BKID0008903 BAGLI 4080
4 BAGLI MP1720005_140623APB_FTO_91269 Bank of India BKID0008911 HATPIPLIA 63427
5 BAGLI MP1720005_140623APB_FTO_91269 Bank of India BKID0008915 SONKUTCH 2873
6 BAGLI MP1720005_140623APB_FTO_91269 Bank of India BKID0008917 KARNAWAD 8840
7 BAGLI MP1720005_140623APB_FTO_91269 Bank of India BKID0008922 NEVRI 1105
8 BAGLI MP1720005_140623APB_FTO_91269 Bank of India BKID0008924 KAMLAPUR 31824
9 BAGLI MP1720005_140623APB_FTO_91269 FEDERAL BANK FDRL0001613 DEWAS 1547
10 BAGLI MP1720005_140623APB_FTO_91269 ICICI BANK ICIC0003650 HATPIPLIYA 1547
11 BAGLI MP1720005_140623APB_FTO_91269 Indian Bank IDIB000P533 Palda 1428
12 BAGLI MP1720005_140623APB_FTO_91269 State Bank of India SBIN0005860 ADB BAGLI 3978
13 BAGLI MP1720005_140623APB_FTO_91269 State Bank of India SBIN0030008 BAGLI 1326
14 BAGLI MP1720005_140623APB_FTO_91269 State Bank of India SBIN0030012 SONKATCH 5525
15 BAGLI MP1720005_140623APB_FTO_91269 State Bank of India SBIN0030165 UDAINAGAR 15708
16 BAGLI MP1720005_140623APB_FTO_91269 State Bank of India SBIN0030324 PUNJAPURA 1428
17 BAGLI MP1720005_140623APB_FTO_91269 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 55250
18 BAGLI MP1720005_140623APB_FTO_91269 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
19 BAGLI MP1720005_140623APB_FTO_91269 IDFC Bank IDFB0041241 SANWER 3094
20 BAGLI MP1720005_140623APB_FTO_91269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7140
21 BAGLI MP1720005_140623APB_FTO_91269 India Post Payments Bank IPOS0000001 Dewas 1547
22 BAGLI MP1720005_140623APB_FTO_91269 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 111163
23 BAGLI MP1720005_140623APB_FTO_91269 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 31416
24 BAGLI MP1720005_140623APB_FTO_91269 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 11050
25 BAGLI MP1720005_140623APB_FTO_91269 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4199
26 BAGLI MP1720005_140623APB_FTO_91269 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1105
27 BAGLI MP1720005_140623APB_FTO_91269 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 47073
28 BAGLI MP1720005_140623APB_FTO_91269 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 13923
29 BAGLI MP1720005_140623APB_FTO_91269 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2856

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