Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_220623APB_FTO_119363
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-20-005-120-001/20-A
(CHARIYA) 		1720005000NRG24220620230080079 22/06/2023 LOKESH RADHESHYAM 1720005WL005444 LOKESH RADHESHYAM 00032 UTIB0001514 884 884 Processed 30/06/2023 591247133 LOKESHRADHESHYAM AXIS BANK(607153)
SubTotal 884 884
2 BAGLI MP-20-005-035-003/420-A
(BHAMORI) 		1720005000NRG24220620230079219 22/06/2023 Srawan Prahlad 1720005WL005399 Srawan Prahlad 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 SrawanPrahlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-035-003/441-B
(BHAMORI) 		1720005000NRG24220620230079222 22/06/2023 sourabh patidar 1720005WL005399 sourabh patidar 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 sourabhpatidar BANK OF INDIA(508505)
4 BAGLI MP-20-005-054-002/108-A
(NAYAPURA) 		1720005054NRG24220620230081023 22/06/2023 Vishnu Bamniya 1720005054WL005500 Vishnu Bamniya 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 VishnuBamniya STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-054-002/116-C
(NAYAPURA) 		1720005054NRG24220620230081024 22/06/2023 Sandeep Chouhan 1720005054WL005500 Sandeep Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 SandeepChouhan BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/132-B
(NAYAPURA) 		1720005054NRG24220620230081028 22/06/2023 Pankaj 1720005054WL005500 Pankaj 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 Pankaj STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-054-002/143-A
(NAYAPURA) 		1720005054NRG24220620230081032 22/06/2023 Prabhulal 1720005054WL005500 Prabhulal 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 Prabhulal BANK OF BARODA(606985)
8 BAGLI MP-20-005-054-002/206-A
(NAYAPURA) 		1720005054NRG24220620230081055 22/06/2023 Arjun Patidar 1720005054WL005500 Arjun Patidar 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 ArjunPatidar BANK OF BARODA(606985)
9 BAGLI MP-20-005-054-002/263
(NAYAPURA) 		1720005054NRG24220620230081071 22/06/2023 DEEPAK 1720005054WL005500 DEEPAK 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 DEEPAK BANK OF BARODA(606985)
10 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005054NRG24220620230081074 22/06/2023 Mhendra ukarsingh 1720005054WL005500 Mhendra ukarsingh 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 Mhendraukarsingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-054-002/293-C
(NAYAPURA) 		1720005054NRG24220620230081077 22/06/2023 Rahul 1720005054WL005500 Rahul 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 Rahul BANK OF BARODA(606985)
12 BAGLI MP-20-005-054-002/305-A
(NAYAPURA) 		1720005054NRG24220620230081078 22/06/2023 Makhan patidar 1720005054WL005500 Makhan patidar 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 Makhanpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 BAGLI MP-20-005-054-002/321-A
(NAYAPURA) 		1720005054NRG24220620230081082 22/06/2023 Ghanshyam 1720005054WL005500 Ghanshyam 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-054-002/45-A
(NAYAPURA) 		1720005054NRG24220620230081099 22/06/2023 begam bai 1720005054WL005500 begam bai 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 begambai BANK OF BARODA(606985)
15 BAGLI MP-20-005-054-002/61-A
(NAYAPURA) 		1720005054NRG24220620230081102 22/06/2023 Arun 1720005054WL005500 Arun 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 Arun BANK OF BARODA(606985)
16 BAGLI MP-20-005-054-002/62-B
(NAYAPURA) 		1720005054NRG24220620230081105 22/06/2023 Ram 1720005054WL005500 Ram 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 Ram BANK OF BARODA(606985)
17 BAGLI MP-20-005-054-002/71-A
(NAYAPURA) 		1720005054NRG24220620230081110 22/06/2023 Arun Liloriya 1720005054WL005500 Arun Liloriya 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 ArunLiloriya BANK OF INDIA(508505)
18 BAGLI MP-20-005-083-002/17-A
(HIRAPUR) 		1720005000NRG24220620230079071 22/06/2023 chintaram 1720005WL005387 chintaram 00045 BARB0BAGLIX 1326 1326 Processed 30/06/2023 591247133 chintaram STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005000NRG24220620230080074 22/06/2023 Manish 1720005WL005444 Manish 00045 BARB0BAGLIX 884 884 Processed 30/06/2023 591247133 Manish BANK OF INDIA(508505)
20 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005000NRG24220620230080075 22/06/2023 aasha 1720005WL005444 aasha 00045 BARB0BAGLIX 884 884 Processed 30/06/2023 591247133 aasha BANK OF INDIA(508505)
21 BAGLI MP-20-005-120-001/14-A
(CHARIYA) 		1720005000NRG24220620230080077 22/06/2023 BHERU SINGH 1720005WL005444 BHERU SINGH 00045 BARB0BAGLIX 884 884 Processed 30/06/2023 591247133 BHERUSINGH BANK OF BARODA(606985)
22 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005000NRG24220620230080078 22/06/2023 anil 1720005WL005444 anil 00045 BARB0BAGLIX 884 884 Processed 30/06/2023 591247133 anil BANK OF INDIA(508505)
23 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005000NRG24220620230080080 22/06/2023 ghanshyam 1720005WL005444 ghanshyam 00045 BARB0BAGLIX 884 884 Processed 30/06/2023 591247133 ghanshyam BANK OF INDIA(508505)
24 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005000NRG24220620230080082 22/06/2023 narmadi 1720005WL005444 narmadi 00045 BARB0BAGLIX 1105 1105 Processed 30/06/2023 591247133 narmadi BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005000NRG24220620230080084 22/06/2023 panchi 1720005WL005444 panchi 00045 BARB0BAGLIX 1105 1105 Processed 30/06/2023 591247133 panchi BANK OF BARODA(606985)
26 BAGLI MP-20-005-120-001/47
(CHARIYA) 		1720005000NRG24220620230080088 22/06/2023 ramesh 1720005WL005444 ramesh 00045 BARB0BAGLIX 1105 1105 Processed 30/06/2023 591247133 ramesh BANK OF BARODA(606985)
27 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005000NRG24220620230080090 22/06/2023 raju 1720005WL005444 raju 00045 BARB0BAGLIX 1105 1105 Processed 30/06/2023 591247133 raju BANK OF BARODA(606985)
28 BAGLI MP-20-005-120-001/54-A
(CHARIYA) 		1720005000NRG24220620230080091 22/06/2023 sangeeta 1720005WL005444 sangeeta 00045 BARB0BAGLIX 1105 1105 Processed 30/06/2023 591247133 sangeeta BANK OF BARODA(606985)
29 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005000NRG24220620230080093 22/06/2023 anurag 1720005WL005444 anurag 00045 BARB0BAGLIX 1105 1105 Processed 30/06/2023 591247133 anurag BANK OF BARODA(606985)
SubTotal 33592 33592
30 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24220620230079924 22/06/2023 ashok 1720005WL005437 ashok 00045 BARB0HATPIP 1547 1547 Processed 30/06/2023 591247133 ashok BANK OF BARODA(606985)
31 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24220620230079925 22/06/2023 SUNIL 1720005WL005437 SUNIL 00045 BARB0HATPIP 1547 1547 Processed 30/06/2023 591247133 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24220620230079935 22/06/2023 KISHOR 1720005WL005437 KISHOR 00045 BARB0HATPIP 1547 1547 Processed 30/06/2023 591247133 KISHOR BANK OF BARODA(606985)
33 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24220620230079959 22/06/2023 BHUPENDR 1720005WL005437 BHUPENDR 00045 BARB0HATPIP 1547 1547 Processed 30/06/2023 591247133 BHUPENDR BANK OF BARODA(606985)
34 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24220620230079960 22/06/2023 VIJENDRA 1720005WL005437 VIJENDRA 00045 BARB0HATPIP 1547 1547 Processed 30/06/2023 591247133 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24220620230079975 22/06/2023 Vishnu Kumar 1720005WL005437 Vishnu Kumar 00045 BARB0HATPIP 1547 1547 Processed 30/06/2023 591247133 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24220620230079976 22/06/2023 Dropati 1720005WL005437 Dropati 00045 BARB0HATPIP 1547 1547 Processed 30/06/2023 591247133 Dropati BANK OF BARODA(606985)
37 BAGLI MP-20-005-015-004/17-B
(TAPPASUKALYA) 		1720005015NRG24220620230079067 22/06/2023 JITENDRA 1720005015WL005385 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 JITENDRA STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-016-002/6-A
(BAROLI) 		1720005016NRG24220620230080612 22/06/2023 KEDAR 1720005016WL005478 KEDAR 00045 BARB0HATPIP 1547 1547 Processed 30/06/2023 591247133 KEDAR BANK OF BARODA(606985)
39 BAGLI MP-20-005-016-003/36
(BAROLI) 		1720005016NRG24220620230080619 22/06/2023 meera bai 1720005016WL005478 meera bai 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 meerabai BANK OF BARODA(606985)
40 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005016NRG24220620230080620 22/06/2023 bharatsingh 1720005016WL005478 bharatsingh 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005016NRG24220620230080621 22/06/2023 rekhabai 1720005016WL005478 rekhabai 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-016-003/65-A
(BAROLI) 		1720005016NRG24220620230080628 22/06/2023 BUL BUL 1720005016WL005478 BUL BUL 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005016NRG24220620230080630 22/06/2023 babita 1720005016WL005478 babita 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 babita BANK OF BARODA(606985)
44 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005016NRG24220620230080629 22/06/2023 narendra 1720005016WL005478 narendra 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 narendra NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005016NRG24220620230080632 22/06/2023 kanta bai 1720005016WL005478 kanta bai 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 kantabai NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005016NRG24220620230080631 22/06/2023 modsingh 1720005016WL005478 modsingh 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-016-004/28-A
(BAROLI) 		1720005016NRG24220620230080637 22/06/2023 jitendre sinngh 1720005016WL005478 jitendre sinngh 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 jitendresinngh BANK OF BARODA(606985)
48 BAGLI MP-20-005-016-004/42
(BAROLI) 		1720005016NRG24220620230080640 22/06/2023 MAMTA BAI 1720005016WL005478 MAMTA BAI 00045 BARB0HATPIP 1547 1547 Processed 30/06/2023 591247133 MAMTABAI BANK OF BARODA(606985)
49 BAGLI MP-20-005-035-001/25
(BHAMORI) 		1720005035NRG24220620230079090 22/06/2023 Vishnu 1720005035WL005389 Vishnu 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 Vishnu BANK OF BARODA(606985)
50 BAGLI MP-20-005-035-001/51-C
(BHAMORI) 		1720005035NRG24220620230079091 22/06/2023 devendra 1720005035WL005389 devendra 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 devendra BANK OF BARODA(606985)
51 BAGLI MP-20-005-035-001/51-C
(BHAMORI) 		1720005035NRG24220620230079092 22/06/2023 sugan bai 1720005035WL005389 sugan bai 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 suganbai BANK OF BARODA(606985)
52 BAGLI MP-20-005-035-001/60
(BHAMORI) 		1720005035NRG24220620230079093 22/06/2023 Ankur 1720005035WL005389 Ankur 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 Ankur BANK OF BARODA(606985)
53 BAGLI MP-20-005-035-001/60
(BHAMORI) 		1720005035NRG24220620230079094 22/06/2023 meera bai 1720005035WL005389 meera bai 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 meerabai BANK OF BARODA(606985)
54 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005000NRG24220620230079195 22/06/2023 anil 1720005WL005396 anil 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 anil BANK OF BARODA(606985)
55 BAGLI MP-20-005-035-003/149-B
(BHAMORI) 		1720005035NRG24220620230079101 22/06/2023 jashoda bai jagdish 1720005035WL005390 jashoda bai jagdish 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 jashodabaijagdish BANK OF BARODA(606985)
56 BAGLI MP-20-005-035-003/176-B
(BHAMORI) 		1720005000NRG24220620230079212 22/06/2023 Sunita bai radheshyam 1720005WL005399 Sunita bai radheshyam 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 Sunitabairadheshyam BANK OF BARODA(606985)
57 BAGLI MP-20-005-035-003/176-C
(BHAMORI) 		1720005000NRG24220620230079213 22/06/2023 Shivani shubham 1720005WL005399 Shivani shubham 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 Shivanishubham BANK OF BARODA(606985)
58 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24220620230079098 22/06/2023 aashish 1720005035WL005389 aashish 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 aashish BANK OF BARODA(606985)
59 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24220620230079099 22/06/2023 Priya 1720005035WL005389 Priya 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 Priya BANK OF BARODA(606985)
60 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24220620230079156 22/06/2023 Kavita 1720005035WL005392 Kavita 00045 BARB0HATPIP 1326 1326 Processed 30/06/2023 591247133 Kavita BANK OF BARODA(606985)
SubTotal 43095 43095
61 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24220620230079106 22/06/2023 Priyanka Santosh 1720005035WL005390 Priyanka Santosh 00048 BKID0008854 1326 1326 Processed 30/06/2023 591247133 PriyankaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
62 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005000NRG24220620230079870 22/06/2023 SUKHRAM GANGRADE 1720005WL005428 SUKHRAM GANGRADE 00048 BKID0008900 884 884 Processed 30/06/2023 591247133 SUKHRAMGANGRADE STATE BANK OF INDIA(508548)
SubTotal 884 884
63 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24220620230079197 22/06/2023 Sangeeta bai dharmendra 1720005WL005396 Sangeeta bai dharmendra 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Sangeetabaidharmendra BANK OF INDIA(508505)
64 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24220620230079202 22/06/2023 Jitendra Patidar 1720005WL005396 Jitendra Patidar 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 JitendraPatidar BANK OF BARODA(606985)
65 BAGLI MP-20-005-035-003/399-C
(BHAMORI) 		1720005000NRG24220620230079204 22/06/2023 Ravi Patidar 1720005WL005396 Ravi Patidar 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 RaviPatidar NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-037-001/432-A
(BEHARI) 		1720005000NRG24200620230076292 22/06/2023 Hukamchandra 1720005WL005204 Hukamchandra 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-037-001/432-B
(BEHARI) 		1720005000NRG24200620230076294 22/06/2023 Rahul 1720005WL005204 Rahul 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 BAGLI MP-20-005-037-001/432-B
(BEHARI) 		1720005000NRG24200620230076293 22/06/2023 Sagar 1720005WL005204 Sagar 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Sagar CANARA BANK(508532)
69 BAGLI MP-20-005-037-001/462
(BEHARI) 		1720005000NRG24200620230076296 22/06/2023 Krishna bai 1720005WL005204 Krishna bai 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Krishnabai BANK OF INDIA(508505)
70 BAGLI MP-20-005-054-002/106
(NAYAPURA) 		1720005054NRG24220620230081022 22/06/2023 Nitesh 1720005054WL005500 Nitesh 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Nitesh BANK OF BARODA(606985)
71 BAGLI MP-20-005-054-002/121-B
(NAYAPURA) 		1720005054NRG24220620230081025 22/06/2023 Devend 1720005054WL005500 Devend 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Devend PUNJAB NATIONAL BANK(508568)
72 BAGLI MP-20-005-054-002/127
(NAYAPURA) 		1720005054NRG24220620230081026 22/06/2023 Babulal 1720005054WL005500 Babulal 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Babulal BANK OF INDIA(508505)
73 BAGLI MP-20-005-054-002/132
(NAYAPURA) 		1720005054NRG24220620230081027 22/06/2023 Badrilal 1720005054WL005500 Badrilal 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Badrilal BANK OF INDIA(508505)
74 BAGLI MP-20-005-054-002/154
(NAYAPURA) 		1720005054NRG24220620230081035 22/06/2023 Rajesh 1720005054WL005500 Rajesh 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Rajesh CANARA BANK(508532)
75 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005054NRG24220620230081036 22/06/2023 Radheshyam 1720005054WL005500 Radheshyam 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Radheshyam BANK OF INDIA(508505)
76 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005054NRG24220620230081040 22/06/2023 Sunil 1720005054WL005500 Sunil 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Sunil BANK OF INDIA(508505)
77 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005054NRG24220620230081049 22/06/2023 Ganesh 1720005054WL005500 Ganesh 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-054-002/200
(NAYAPURA) 		1720005054NRG24220620230081051 22/06/2023 Sagarmal 1720005054WL005500 Sagarmal 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Sagarmal BANK OF BARODA(606985)
79 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005054NRG24220620230081052 22/06/2023 Samratmal 1720005054WL005500 Samratmal 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-054-002/211
(NAYAPURA) 		1720005054NRG24220620230081056 22/06/2023 Mukesh 1720005054WL005500 Mukesh 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005054NRG24220620230081063 22/06/2023 Mahesh Patidar 1720005054WL005500 Mahesh Patidar 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005054NRG24220620230081067 22/06/2023 Sanjay 1720005054WL005500 Sanjay 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Sanjay BANK OF INDIA(508505)
83 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005054NRG24220620230081068 22/06/2023 Dinesh 1720005054WL005500 Dinesh 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Dinesh BANK OF INDIA(508505)
84 BAGLI MP-20-005-054-002/257-B
(NAYAPURA) 		1720005054NRG24220620230081069 22/06/2023 Devkaran 1720005054WL005500 Devkaran 00048 BKID0008903 1547 1547 Processed 30/06/2023 591247133 Devkaran BANK OF INDIA(508505)
85 BAGLI MP-20-005-054-002/260
(NAYAPURA) 		1720005054NRG24220620230081070 22/06/2023 Indarsingh 1720005054WL005500 Indarsingh 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Indarsingh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005054NRG24220620230081075 22/06/2023 Jithendra 1720005054WL005500 Jithendra 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Jithendra BANK OF INDIA(508505)
87 BAGLI MP-20-005-054-002/319
(NAYAPURA) 		1720005054NRG24220620230081080 22/06/2023 Hukam 1720005054WL005500 Hukam 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Hukam BANK OF INDIA(508505)
88 BAGLI MP-20-005-054-002/32-B
(NAYAPURA) 		1720005054NRG24220620230081081 22/06/2023 Vishnu Rughnath 1720005054WL005500 Vishnu Rughnath 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 VishnuRughnath BANK OF INDIA(508505)
89 BAGLI MP-20-005-054-002/330
(NAYAPURA) 		1720005054NRG24220620230081085 22/06/2023 Jagdesh 1720005054WL005500 Jagdesh 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Jagdesh CANARA BANK(508532)
90 BAGLI MP-20-005-054-002/334
(NAYAPURA) 		1720005054NRG24220620230081086 22/06/2023 Shreeram 1720005054WL005500 Shreeram 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Shreeram BANK OF BARODA(606985)
91 BAGLI MP-20-005-054-002/361
(NAYAPURA) 		1720005054NRG24220620230081089 22/06/2023 Sunil Mangilal 1720005054WL005500 Sunil Mangilal 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 SunilMangilal BANK OF INDIA(508505)
92 BAGLI MP-20-005-054-002/387
(NAYAPURA) 		1720005054NRG24220620230081094 22/06/2023 Balaram 1720005054WL005500 Balaram 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 Balaram BANK OF INDIA(508505)
93 BAGLI MP-20-005-054-002/421-A
(NAYAPURA) 		1720005054NRG24220620230081096 22/06/2023 Ganesh Jagdish 1720005054WL005500 Ganesh Jagdish 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 GaneshJagdish BANK OF INDIA(508505)
94 BAGLI MP-20-005-054-002/436
(NAYAPURA) 		1720005054NRG24220620230081098 22/06/2023 Bharat Gagrawdiya 1720005054WL005500 Bharat Gagrawdiya 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 BharatGagrawdiya BANK OF INDIA(508505)
95 BAGLI MP-20-005-054-002/61-B
(NAYAPURA) 		1720005054NRG24220620230081103 22/06/2023 Rajesh 1720005054WL005500 Rajesh 00048 BKID0008903 1547 1547 Processed 30/06/2023 591247133 Rajesh BANK OF INDIA(508505)
96 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005054NRG24220620230081104 22/06/2023 Kishan Champalal 1720005054WL005500 Kishan Champalal 00048 BKID0008903 1326 1326 Processed 30/06/2023 591247133 KishanChampalal BANK OF INDIA(508505)
97 BAGLI MP-20-005-054-002/64
(NAYAPURA) 		1720005054NRG24220620230081106 22/06/2023 Mayaram 1720005054WL005500 Mayaram 00048 BKID0008903 1547 1547 Processed 30/06/2023 591247133 Mayaram STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-054-002/71
(NAYAPURA) 		1720005054NRG24220620230081108 22/06/2023 Sheshpal 1720005054WL005500 Sheshpal 00048 BKID0008903 1547 1547 Processed 30/06/2023 591247133 Sheshpal BANK OF INDIA(508505)
99 BAGLI MP-20-005-073-001/166
(PANKUNWA) 		1720005000NRG24220620230079790 22/06/2023 Govind 1720005WL005428 Govind 00048 BKID0008903 884 884 Processed 30/06/2023 591247133 Govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24220620230079858 22/06/2023 Seema 1720005WL005428 Seema 00048 BKID0008903 884 884 Processed 30/06/2023 591247133 Seema BANK OF INDIA(508505)
101 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005000NRG24220620230080083 22/06/2023 jagdish 1720005WL005444 jagdish 00048 BKID0008903 1105 1105 Processed 30/06/2023 591247133 jagdish BANK OF INDIA(508505)
102 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005000NRG24220620230080092 22/06/2023 annu 1720005WL005444 annu 00048 BKID0008903 1105 1105 Processed 30/06/2023 591247133 annu BANK OF INDIA(508505)
103 BAGLI MP-20-005-120-001/92
(CHARIYA) 		1720005000NRG24220620230080097 22/06/2023 taktsingh 1720005WL005444 taktsingh 00048 BKID0008903 1105 1105 Processed 30/06/2023 591247133 taktsingh BANK OF INDIA(508505)
SubTotal 53703 53703
104 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24220620230079917 22/06/2023 kundan 1720005WL005437 kundan 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 kundan NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24220620230079920 22/06/2023 HARI 1720005WL005437 HARI 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 HARI NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24220620230079921 22/06/2023 arvind 1720005WL005437 arvind 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 arvind BANK OF INDIA(508505)
107 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24220620230079926 22/06/2023 TEENA 1720005WL005437 TEENA 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 TEENA BANK OF BARODA(606985)
108 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24220620230079938 22/06/2023 punjilal 1720005WL005437 punjilal 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 punjilal BANK OF INDIA(508505)
109 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24220620230079939 22/06/2023 SANTOSH 1720005WL005437 SANTOSH 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 SANTOSH BANK OF INDIA(508505)
110 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24220620230079950 22/06/2023 BHURU LAL 1720005WL005437 BHURU LAL 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 BHURULAL BANK OF INDIA(508505)
111 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24220620230079965 22/06/2023 gujri 1720005WL005437 gujri 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 gujri BANK OF INDIA(508505)
112 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24220620230079969 22/06/2023 KAVITA 1720005WL005437 KAVITA 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 KAVITA BANK OF BARODA(606985)
113 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24220620230079971 22/06/2023 NETESH 1720005WL005437 NETESH 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 NETESH STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24220620230079980 22/06/2023 sachin 1720005WL005437 sachin 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 sachin BANK OF INDIA(508505)
115 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24220620230079984 22/06/2023 rekha 1720005WL005437 rekha 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 rekha BANK OF INDIA(508505)
116 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24220620230079991 22/06/2023 MANOJ 1720005WL005437 MANOJ 00048 BKID0008911 1547 1547 Processed 30/06/2023 591247133 MANOJ BANK OF INDIA(508505)
117 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24220620230080605 22/06/2023 gyanu bai 1720005016WL005478 gyanu bai 00048 BKID0008911 1326 1326 Processed 30/06/2023 591247133 gyanubai BANK OF INDIA(508505)
118 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24220620230080607 22/06/2023 SANGITA BAI 1720005016WL005478 SANGITA BAI 00048 BKID0008911 1326 1326 Processed 30/06/2023 591247133 SANGITABAI BANK OF INDIA(508505)
119 BAGLI MP-20-005-016-002/59-B
(BAROLI) 		1720005016NRG24220620230080611 22/06/2023 rekha bai 1720005016WL005478 rekha bai 00048 BKID0008911 1326 1326 Processed 30/06/2023 591247133 rekhabai BANK OF INDIA(508505)
120 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005016NRG24220620230080624 22/06/2023 trilok chand 1720005016WL005478 trilok chand 00048 BKID0008911 1326 1326 Processed 30/06/2023 591247133 trilokchand BANK OF INDIA(508505)
121 BAGLI MP-20-005-016-003/61-A
(BAROLI) 		1720005016NRG24220620230080627 22/06/2023 pavitra bai 1720005016WL005478 pavitra bai 00048 BKID0008911 1326 1326 Rejected 30/06/2023 591247133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24220620230079103 22/06/2023 devendra 1720005035WL005390 devendra 00048 BKID0008911 1326 1326 Processed 30/06/2023 591247133 devendra BANK OF INDIA(508505)
123 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005035NRG24220620230079150 22/06/2023 Subhash Trilok 1720005035WL005392 Subhash Trilok 00048 BKID0008911 1326 1326 Processed 30/06/2023 591247133 SubhashTrilok BANK OF INDIA(508505)
124 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24220620230079151 22/06/2023 Kailsha Narayan 1720005035WL005392 Kailsha Narayan 00048 BKID0008911 1326 1326 Processed 30/06/2023 591247133 KailshaNarayan BANK OF INDIA(508505)
SubTotal 30719 30719
125 BAGLI MP-20-005-016-004/54-A
(BAROLI) 		1720005016NRG24220620230080642 22/06/2023 maya bai 1720005016WL005478 maya bai 00048 BKID0008915 1326 1326 Processed 30/06/2023 591247133 mayabai BANK OF INDIA(508505)
126 BAGLI MP-20-005-016-004/54-A
(BAROLI) 		1720005016NRG24220620230080641 22/06/2023 SANTOSH 1720005016WL005478 SANTOSH 00048 BKID0008915 1326 1326 Processed 30/06/2023 591247133 SANTOSH BANK OF INDIA(508505)
SubTotal 2652 2652
127 BAGLI MP-20-005-035-003/164-B
(BHAMORI) 		1720005035NRG24220620230079095 22/06/2023 Gayatri bai Mayaram 1720005035WL005389 Gayatri bai Mayaram 00048 BKID0008917 1326 1326 Processed 30/06/2023 591247133 GayatribaiMayaram FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-035-003/164-C
(BHAMORI) 		1720005035NRG24220620230079096 22/06/2023 Dhapu bai mohanlal 1720005035WL005389 Dhapu bai mohanlal 00048 BKID0008917 1326 1326 Processed 30/06/2023 591247133 Dhapubaimohanlal BANK OF INDIA(508505)
129 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005000NRG24220620230079198 22/06/2023 Nirmal Suresh 1720005WL005396 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 30/06/2023 591247133 NirmalSuresh BANK OF INDIA(508505)
130 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24220620230079201 22/06/2023 SHRIKANTA VIKRAMSINGH PATIDAR 1720005WL005396 SHRIKANTA VIKRAMSINGH PATIDAR 00048 BKID0008917 1326 1326 Processed 30/06/2023 591247133 SHRIKANTAVIKRAMSINGHPATIDAR BANK OF INDIA(508505)
131 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24220620230079200 22/06/2023 vikaram Kunwarji 1720005WL005396 vikaram Kunwarji 00048 BKID0008917 1326 1326 Processed 30/06/2023 591247133 vikaramKunwarji BANK OF INDIA(508505)
132 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005035NRG24220620230079100 22/06/2023 Omprakash Banshilal 1720005035WL005389 Omprakash Banshilal 00048 BKID0008917 1326 1326 Processed 30/06/2023 591247133 OmprakashBanshilal NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24220620230079154 22/06/2023 Gangaram Aasharam 1720005035WL005392 Gangaram Aasharam 00048 BKID0008917 1326 1326 Processed 30/06/2023 591247133 GangaramAasharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-035-003/441-B
(BHAMORI) 		1720005000NRG24220620230079223 22/06/2023 ashutosh 1720005WL005399 ashutosh 00048 BKID0008917 1326 1326 Processed 30/06/2023 591247133 ashutosh BANK OF INDIA(508505)
135 BAGLI MP-20-005-035-003/453-B
(BHAMORI) 		1720005000NRG24220620230079224 22/06/2023 MAHESH GORDHANLAL KULMI 1720005WL005399 MAHESH GORDHANLAL KULMI 00048 BKID0008917 1326 1326 Processed 30/06/2023 591247133 MAHESHGORDHANLALKULMI BANK OF INDIA(508505)
136 BAGLI MP-20-005-073-001/81-A
(PANKUNWA) 		1720005000NRG24220620230079871 22/06/2023 Roshni Gangrade 1720005WL005428 Roshni Gangrade 00048 BKID0008917 884 884 Processed 30/06/2023 591247133 RoshniGangrade BANK OF INDIA(508505)
SubTotal 12818 12818
137 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24220620230079876 22/06/2023 kalu 1720005WL005430 kalu 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 kalu BANK OF INDIA(508505)
138 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24220620230080060 22/06/2023 durga 1720005WL005443 durga 00048 BKID0008924 1326 1326 Rejected 30/06/2023 591247133 Aadhaar Number not Mapped to Account Number
139 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24220620230080059 22/06/2023 laxmandas 1720005WL005443 laxmandas 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 laxmandas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24220620230080061 22/06/2023 vijay 1720005WL005443 vijay 00048 BKID0008924 1326 1326 Processed 01/07/2023 591247133 vijay UNION BANK OF INDIA(508500)
141 BAGLI MP-20-005-057-003/130-a
(KARONDIYA) 		1720005000NRG24220620230080066 22/06/2023 satynryn 1720005WL005443 satynryn 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 satynryn BANK OF INDIA(508505)
142 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24220620230080069 22/06/2023 suresh 1720005WL005443 suresh 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 suresh FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24220620230080068 22/06/2023 suresh 1720005WL005443 suresh 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 suresh FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24220620230080067 22/06/2023 suresh 1720005WL005443 suresh 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24220620230080070 22/06/2023 maheshdas 1720005WL005443 maheshdas 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 maheshdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-057-003/167-B
(KARONDIYA) 		1720005000NRG24220620230080052 22/06/2023 govind 1720005WL005442 govind 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 govind BANK OF INDIA(508505)
147 BAGLI MP-20-005-057-003/387-B
(KARONDIYA) 		1720005000NRG24220620230080046 22/06/2023 antim 1720005WL005441 antim 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 antim STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-057-003/69-B
(KARONDIYA) 		1720005000NRG24220620230080055 22/06/2023 ranu 1720005WL005442 ranu 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 ranu FINCARE SMALL FINANCE BANK LTD(608304)
149 BAGLI MP-20-005-057-003/77-C
(KARONDIYA) 		1720005000NRG24220620230080051 22/06/2023 meharvan 1720005WL005441 meharvan 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 meharvan BANK OF INDIA(508505)
150 BAGLI MP-20-005-057-003/84
(KARONDIYA) 		1720005000NRG24220620230080056 22/06/2023 madan 1720005WL005442 madan 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 madan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
151 BAGLI MP-20-005-057-005/32
(KARONDIYA) 		1720005000NRG24220620230080058 22/06/2023 chandni 1720005WL005442 chandni 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 chandni BANK OF INDIA(508505)
152 BAGLI MP-20-005-111-001/325
(BEDAMAU) 		1720005000NRG24020620230039098 22/06/2023 shobha bai 1720005WL002841 shobha bai 00048 BKID0008924 1326 1326 Processed 30/06/2023 591247133 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
153 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24220620230079803 22/06/2023 RAHUL 1720005WL005428 RAHUL 00078 CNRB0001476 1326 1326 Processed 30/06/2023 591247133 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BAGLI MP-20-005-035-003/441-B
(BHAMORI) 		1720005000NRG24220620230079221 22/06/2023 MAHESH PATIDAR 1720005WL005399 MAHESH PATIDAR 00078 CNRB0005834 1326 1326 Processed 30/06/2023 591247133 MAHESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
155 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005054NRG24220620230081041 22/06/2023 Surjmal 1720005054WL005500 Surjmal 00078 CNRB0005834 1326 1326 Processed 30/06/2023 591247133 Surjmal CANARA BANK(508532)
156 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005054NRG24220620230081050 22/06/2023 Nilesh 1720005054WL005500 Nilesh 00078 CNRB0005834 1326 1326 Processed 30/06/2023 591247133 Nilesh CANARA BANK(508532)
157 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005054NRG24220620230081053 22/06/2023 Sunil 1720005054WL005500 Sunil 00078 CNRB0005834 1326 1326 Processed 30/06/2023 591247133 Sunil BANK OF INDIA(508505)
158 BAGLI MP-20-005-054-002/214-A
(NAYAPURA) 		1720005054NRG24220620230081058 22/06/2023 Rupchand Patidar 1720005054WL005500 Rupchand Patidar 00078 CNRB0005834 1326 1326 Processed 30/06/2023 591247133 RupchandPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-054-002/64-B
(NAYAPURA) 		1720005054NRG24220620230081107 22/06/2023 Sunita 1720005054WL005500 Sunita 00078 CNRB0005834 1547 1547 Processed 30/06/2023 591247133 Sunita STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-120-001/32-B
(CHARIYA) 		1720005000NRG24220620230080087 22/06/2023 AMIT 1720005WL005444 AMIT 00078 CNRB0005834 1105 1105 Processed 30/06/2023 591247133 AMIT BANK OF BARODA(606985)
SubTotal 9282 9282
161 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24220620230079972 22/06/2023 DHRMENDRA 1720005WL005437 DHRMENDRA 00127 FDRL0001613 1547 1547 Processed 30/06/2023 591247133 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
162 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24220620230079853 22/06/2023 Amarsingh 1720005WL005428 Amarsingh 00165 IBKL0000155 884 884 Processed 30/06/2023 591247133 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
163 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005000NRG24220620230079210 22/06/2023 ronak 1720005WL005399 ronak 00165 IBKL0001321 1326 1326 Processed 30/06/2023 591247133 ronak BANK OF BARODA(606985)
SubTotal 1326 1326
164 BAGLI MP-20-005-073-001/121
(PANKUNWA) 		1720005000NRG24220620230079754 22/06/2023 Ajay 1720005WL005428 Ajay 00354 PUNB0224910 1326 1326 Processed 30/06/2023 591247133 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
165 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24220620230079097 22/06/2023 surajmal 1720005035WL005389 surajmal 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 surajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 BAGLI MP-20-005-037-001/282
(BEHARI) 		1720005000NRG24200620230076290 22/06/2023 HIRA LAL 1720005WL005204 HIRA LAL 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 BAGLI MP-20-005-037-001/356
(BEHARI) 		1720005000NRG24200620230076291 22/06/2023 rajendra 1720005WL005204 rajendra 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
168 BAGLI MP-20-005-037-001/462
(BEHARI) 		1720005000NRG24200620230076295 22/06/2023 Ramchandra 1720005WL005204 Ramchandra 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 BAGLI MP-20-005-038-001/12
(DHAWADIYA) 		1720005000NRG24210620230078844 22/06/2023 dinesh 1720005WL005372 dinesh 00415 SBIN0005860 221 221 Processed 30/06/2023 591247133 dinesh STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-038-001/14-B
(DHAWADIYA) 		1720005000NRG24210620230078846 22/06/2023 bijesh 1720005WL005372 bijesh 00415 SBIN0005860 221 221 Processed 30/06/2023 591247133 bijesh STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005049NRG24220620230079205 22/06/2023 Rajesh 1720005049WL005397 Rajesh 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Rajesh STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-054-002/214
(NAYAPURA) 		1720005054NRG24220620230081057 22/06/2023 Jagdish 1720005054WL005500 Jagdish 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Jagdish STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005054NRG24220620230081061 22/06/2023 Mukesh 1720005054WL005500 Mukesh 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Mukesh BANK OF BARODA(606985)
174 BAGLI MP-20-005-054-002/243
(NAYAPURA) 		1720005054NRG24220620230081064 22/06/2023 Bherulal 1720005054WL005500 Bherulal 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Bherulal STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005054NRG24220620230081065 22/06/2023 Jagdesh Patidar 1720005054WL005500 Jagdesh Patidar 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 JagdeshPatidar STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-054-002/293-A
(NAYAPURA) 		1720005054NRG24220620230081076 22/06/2023 Kailash 1720005054WL005500 Kailash 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Kailash STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-054-002/355
(NAYAPURA) 		1720005054NRG24220620230081087 22/06/2023 Govardhan vishvkarma 1720005054WL005500 Govardhan vishvkarma 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Govardhanvishvkarma STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-054-002/355-A
(NAYAPURA) 		1720005054NRG24220620230081088 22/06/2023 Kamal viskarma 1720005054WL005500 Kamal viskarma 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Kamalviskarma STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005054NRG24220620230081091 22/06/2023 Arjun Patidar 1720005054WL005500 Arjun Patidar 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 ArjunPatidar STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-054-002/71
(NAYAPURA) 		1720005054NRG24220620230081109 22/06/2023 Gangaram 1720005054WL005500 Gangaram 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Gangaram BANK OF INDIA(508505)
181 BAGLI MP-20-005-110-001/114
(AMBAPANI) 		1720005000NRG24220620230080167 22/06/2023 jaysingh 1720005WL005452 jaysingh 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 jaysingh BANK OF INDIA(508505)
182 BAGLI MP-20-005-110-001/143
(AMBAPANI) 		1720005000NRG24220620230080169 22/06/2023 Jamna 1720005WL005452 Jamna 00415 SBIN0005860 1326 1326 Processed 30/06/2023 591247133 Jamna BANK OF INDIA(508505)
183 BAGLI MP-20-005-110-001/213
(AMBAPANI) 		1720005000NRG24220620230080170 22/06/2023 BHIMSING 1720005WL005452 BHIMSING 00415 SBIN0005860 1105 1105 Processed 30/06/2023 591247133 BHIMSING STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005000NRG24220620230080072 22/06/2023 sagar 1720005WL005444 sagar 00415 SBIN0005860 884 884 Processed 30/06/2023 591247133 sagar STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-120-001/106-A
(CHARIYA) 		1720005000NRG24220620230080073 22/06/2023 Manohar 1720005WL005444 Manohar 00415 SBIN0005860 884 884 Processed 30/06/2023 591247133 Manohar STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005000NRG24220620230080086 22/06/2023 mukesh 1720005WL005444 mukesh 00415 SBIN0005860 1105 1105 Processed 30/06/2023 591247133 mukesh STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-120-001/84
(CHARIYA) 		1720005000NRG24220620230080095 22/06/2023 sunita 1720005WL005444 sunita 00415 SBIN0005860 1105 1105 Processed 30/06/2023 591247133 sunita STATE BANK OF INDIA(508548)
SubTotal 26741 26741
188 BAGLI MP-20-005-054-002/137
(NAYAPURA) 		1720005054NRG24220620230081029 22/06/2023 Murli 1720005054WL005500 Murli 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Murli STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005054NRG24220620230081030 22/06/2023 Vishnu 1720005054WL005500 Vishnu 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Vishnu CANARA BANK(508532)
190 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005054NRG24220620230081033 22/06/2023 Omparkesh 1720005054WL005500 Omparkesh 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Omparkesh STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005054NRG24220620230081037 22/06/2023 Manohar 1720005054WL005500 Manohar 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Manohar STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005054NRG24220620230081038 22/06/2023 Ramchandar 1720005054WL005500 Ramchandar 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Ramchandar STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-054-002/164
(NAYAPURA) 		1720005054NRG24220620230081042 22/06/2023 Sandeep 1720005054WL005500 Sandeep 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Sandeep STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-054-002/165
(NAYAPURA) 		1720005054NRG24220620230081043 22/06/2023 Jithend 1720005054WL005500 Jithend 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Jithend STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005054NRG24220620230081044 22/06/2023 Gajendra 1720005054WL005500 Gajendra 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Gajendra BANK OF INDIA(508505)
196 BAGLI MP-20-005-054-002/171
(NAYAPURA) 		1720005054NRG24220620230081045 22/06/2023 Darmendra 1720005054WL005500 Darmendra 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Darmendra BANK OF BARODA(606985)
197 BAGLI MP-20-005-054-002/174
(NAYAPURA) 		1720005054NRG24220620230081046 22/06/2023 Sanjay 1720005054WL005500 Sanjay 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Sanjay STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005054NRG24220620230081048 22/06/2023 Jithendra 1720005054WL005500 Jithendra 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Jithendra NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-054-002/224
(NAYAPURA) 		1720005054NRG24220620230081059 22/06/2023 Bansilal 1720005054WL005500 Bansilal 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005054NRG24220620230081062 22/06/2023 Goverdhan 1720005054WL005500 Goverdhan 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
201 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005054NRG24220620230081066 22/06/2023 Sachin 1720005054WL005500 Sachin 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Sachin STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-054-002/272
(NAYAPURA) 		1720005054NRG24220620230081072 22/06/2023 Sanjay 1720005054WL005500 Sanjay 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Sanjay BANK OF BARODA(606985)
203 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005054NRG24220620230081073 22/06/2023 Mahendra patidar 1720005054WL005500 Mahendra patidar 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Mahendrapatidar BANK OF INDIA(508505)
204 BAGLI MP-20-005-054-002/308
(NAYAPURA) 		1720005054NRG24220620230081079 22/06/2023 Manoharlal 1720005054WL005500 Manoharlal 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-054-002/329-A
(NAYAPURA) 		1720005054NRG24220620230081083 22/06/2023 Anokilal 1720005054WL005500 Anokilal 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Anokilal STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005054NRG24220620230081084 22/06/2023 Jagdiesh Patidar 1720005054WL005500 Jagdiesh Patidar 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 JagdieshPatidar STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-054-002/378
(NAYAPURA) 		1720005054NRG24220620230081090 22/06/2023 Lakhan 1720005054WL005500 Lakhan 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
208 BAGLI MP-20-005-054-002/384
(NAYAPURA) 		1720005054NRG24220620230081092 22/06/2023 Jagdesh 1720005054WL005500 Jagdesh 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Jagdesh BANK OF INDIA(508505)
209 BAGLI MP-20-005-054-002/385
(NAYAPURA) 		1720005054NRG24220620230081093 22/06/2023 Ramchandar 1720005054WL005500 Ramchandar 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Ramchandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
210 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005054NRG24220620230081101 22/06/2023 Mangilal 1720005054WL005500 Mangilal 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 Mangilal BANK OF INDIA(508505)
211 BAGLI MP-20-005-057-003/130-a
(KARONDIYA) 		1720005000NRG24220620230080065 22/06/2023 susila bai 1720005WL005443 susila bai 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 susilabai STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-057-003/130-b
(KARONDIYA) 		1720005000NRG24220620230080045 22/06/2023 basu bai 1720005WL005441 basu bai 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 basubai STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-057-003/130-b
(KARONDIYA) 		1720005000NRG24220620230080044 22/06/2023 ramnarayan 1720005WL005441 ramnarayan 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 ramnarayan STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24220620230080071 22/06/2023 urmila 1720005WL005443 urmila 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 urmila JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 BAGLI MP-20-005-057-003/84
(KARONDIYA) 		1720005000NRG24220620230080057 22/06/2023 shyamu 1720005WL005442 shyamu 00415 SBIN0030008 1326 1326 Processed 30/06/2023 591247133 shyamu STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005000NRG24220620230080076 22/06/2023 budi 1720005WL005444 budi 00415 SBIN0030008 884 884 Processed 30/06/2023 591247133 budi STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005000NRG24220620230080081 22/06/2023 megha 1720005WL005444 megha 00415 SBIN0030008 1105 1105 Processed 30/06/2023 591247133 megha BANK OF BARODA(606985)
218 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005000NRG24220620230080085 22/06/2023 naval 1720005WL005444 naval 00415 SBIN0030008 1105 1105 Processed 30/06/2023 591247133 naval BANK OF BARODA(606985)
219 BAGLI MP-20-005-120-001/6
(CHARIYA) 		1720005000NRG24220620230080094 22/06/2023 mangi 1720005WL005444 mangi 00415 SBIN0030008 1105 1105 Rejected 30/06/2023 591247133 Account closed
SubTotal 41327 41327
220 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24220620230079982 22/06/2023 REENA 1720005WL005437 REENA 00415 SBIN0030012 1547 1547 Processed 30/06/2023 591247133 REENA NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24220620230079994 22/06/2023 SEEMA 1720005WL005437 SEEMA 00415 SBIN0030012 1547 1547 Processed 30/06/2023 591247133 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
222 BAGLI MP-20-005-084-001/152
(DEONALYA) 		1720005000NRG24220620230079877 22/06/2023 LAKSHMAN 1720005WL005431 LAKSHMAN 00415 SBIN0030165 1326 1326 Rejected 30/06/2023 591247133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 BAGLI MP-20-005-084-001/152
(DEONALYA) 		1720005000NRG24220620230079878 22/06/2023 RAJU BAI 1720005WL005431 RAJU BAI 00415 SBIN0030165 1326 1326 Processed 30/06/2023 591247133 RAJUBAI STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-084-001/158
(DEONALYA) 		1720005000NRG24220620230079879 22/06/2023 sarvan 1720005WL005431 sarvan 00415 SBIN0030165 1326 1326 Processed 30/06/2023 591247133 sarvan STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-084-001/252
(DEONALYA) 		1720005000NRG24220620230079880 22/06/2023 devki bai 1720005WL005431 devki bai 00415 SBIN0030165 1326 1326 Processed 30/06/2023 591247133 devkibai STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-084-001/252-A
(DEONALYA) 		1720005000NRG24220620230079882 22/06/2023 SULOCHNA BAI 1720005WL005431 SULOCHNA BAI 00415 SBIN0030165 1326 1326 Processed 30/06/2023 591247133 SULOCHNABAI STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-084-001/97
(DEONALYA) 		1720005000NRG24220620230079884 22/06/2023 Madiya sujan 1720005WL005431 Madiya sujan 00415 SBIN0030165 1326 1326 Processed 30/06/2023 591247133 Madiyasujan STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-084-001/97
(DEONALYA) 		1720005000NRG24220620230079883 22/06/2023 Madiya sujan 1720005WL005431 Madiya sujan 00415 SBIN0030165 1326 1326 Processed 30/06/2023 591247133 Madiyasujan STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-109-001/114
(MIRZAPUR) 		1720005109NRG24220620230080270 22/06/2023 DINESH 1720005109WL005461 DINESH 00415 SBIN0030165 1326 1326 Processed 30/06/2023 591247133 DINESH STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-109-001/114
(MIRZAPUR) 		1720005109NRG24220620230080271 22/06/2023 KUSUM 1720005109WL005461 KUSUM 00415 SBIN0030165 1326 1326 Processed 30/06/2023 591247133 KUSUM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
231 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005000NRG24220620230079748 22/06/2023 Santosh 1720005WL005428 Santosh 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Santosh STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-073-001/109
(PANKUNWA) 		1720005000NRG24220620230079749 22/06/2023 Bijal Bai Gangrade 1720005WL005428 Bijal Bai Gangrade 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 BijalBaiGangrade STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-073-001/116
(PANKUNWA) 		1720005000NRG24220620230079751 22/06/2023 RUKHMA BAI 1720005WL005428 RUKHMA BAI 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 RUKHMABAI STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24220620230079753 22/06/2023 Genda Bai 1720005WL005428 Genda Bai 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005000NRG24220620230079755 22/06/2023 mansharam 1720005WL005428 mansharam 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 mansharam STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-073-001/125-A
(PANKUNWA) 		1720005000NRG24220620230079756 22/06/2023 shantilal 1720005WL005428 shantilal 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 shantilal STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24220620230079757 22/06/2023 jamnalal 1720005WL005428 jamnalal 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 jamnalal FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24220620230079758 22/06/2023 parmila bai 1720005WL005428 parmila bai 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005000NRG24220620230079759 22/06/2023 champalal 1720005WL005428 champalal 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 champalal STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24220620230079760 22/06/2023 narsingh 1720005WL005428 narsingh 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24220620230079761 22/06/2023 Raju Solanki 1720005WL005428 Raju Solanki 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 RajuSolanki FINO PAYMENTS BANK LTD(608001)
242 BAGLI MP-20-005-073-001/137
(PANKUNWA) 		1720005000NRG24220620230079762 22/06/2023 RAHUL 1720005WL005428 RAHUL 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 RAHUL STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24220620230079765 22/06/2023 Sunil Baghel 1720005WL005428 Sunil Baghel 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 SunilBaghel STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24220620230079766 22/06/2023 Narsingh 1720005WL005428 Narsingh 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Narsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
245 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24220620230079767 22/06/2023 Sadi Bai 1720005WL005428 Sadi Bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 SadiBai STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005000NRG24220620230079770 22/06/2023 Funda Bai Dawar 1720005WL005428 Funda Bai Dawar 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 FundaBaiDawar STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24220620230079771 22/06/2023 Prabhulal 1720005WL005428 Prabhulal 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Prabhulal STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24220620230079772 22/06/2023 Reena Bai 1720005WL005428 Reena Bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 ReenaBai STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-073-001/148-A
(PANKUNWA) 		1720005000NRG24220620230079775 22/06/2023 Deepak Dodve 1720005WL005428 Deepak Dodve 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 DeepakDodve STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-073-001/148-A
(PANKUNWA) 		1720005000NRG24220620230079773 22/06/2023 Guddi Bai 1720005WL005428 Guddi Bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 GuddiBai STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-073-001/148-A
(PANKUNWA) 		1720005000NRG24220620230079774 22/06/2023 Pinki Dodve 1720005WL005428 Pinki Dodve 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 PinkiDodve STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24220620230079777 22/06/2023 Esti Bai 1720005WL005428 Esti Bai 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 EstiBai STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24220620230079776 22/06/2023 Shukhalal 1720005WL005428 Shukhalal 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Shukhalal STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24220620230079779 22/06/2023 BHURI BAI 1720005WL005428 BHURI BAI 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 BHURIBAI STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24220620230079778 22/06/2023 RICHA 1720005WL005428 RICHA 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 RICHA NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24220620230079781 22/06/2023 dadmi bai 1720005WL005428 dadmi bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 dadmibai STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24220620230079784 22/06/2023 Ramku Bai 1720005WL005428 Ramku Bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 RamkuBai STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-073-001/164
(PANKUNWA) 		1720005000NRG24220620230079786 22/06/2023 DALSINGH 1720005WL005428 DALSINGH 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 DALSINGH FINO PAYMENTS BANK LTD(608001)
259 BAGLI MP-20-005-073-001/164
(PANKUNWA) 		1720005000NRG24220620230079787 22/06/2023 Resham Bai 1720005WL005428 Resham Bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 ReshamBai STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24220620230079789 22/06/2023 Sayri bai 1720005WL005428 Sayri bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Sayribai STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24220620230079792 22/06/2023 barku mory 1720005WL005428 barku mory 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 barkumory STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24220620230079791 22/06/2023 Surpal 1720005WL005428 Surpal 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Surpal STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005000NRG24220620230079797 22/06/2023 Krishna Bai Mourya 1720005WL005428 Krishna Bai Mourya 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 KrishnaBaiMourya STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24220620230079798 22/06/2023 Lanka Bai Waskel 1720005WL005428 Lanka Bai Waskel 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 LankaBaiWaskel STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24220620230079799 22/06/2023 Nahar Singh Waskel 1720005WL005428 Nahar Singh Waskel 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 NaharSinghWaskel STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005000NRG24220620230079801 22/06/2023 Lila Bai Nigam 1720005WL005428 Lila Bai Nigam 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 LilaBaiNigam STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005000NRG24220620230079800 22/06/2023 MUKESH NIGAM 1720005WL005428 MUKESH NIGAM 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 MUKESHNIGAM BANK OF BARODA(606985)
268 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24220620230079805 22/06/2023 neehali bai 1720005WL005428 neehali bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 neehalibai NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24220620230079807 22/06/2023 FUTA BAI 1720005WL005428 FUTA BAI 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 FUTABAI STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24220620230079806 22/06/2023 Rameswar 1720005WL005428 Rameswar 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAGLI MP-20-005-073-001/19
(PANKUNWA) 		1720005000NRG24220620230079809 22/06/2023 Nura Bai Nigam 1720005WL005428 Nura Bai Nigam 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 NuraBaiNigam STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24220620230079813 22/06/2023 shobharam 1720005WL005428 shobharam 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 shobharam STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-073-001/198-A
(PANKUNWA) 		1720005000NRG24220620230079814 22/06/2023 Mulchand Solanki 1720005WL005428 Mulchand Solanki 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 MulchandSolanki STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24220620230079816 22/06/2023 BABLU 1720005WL005428 BABLU 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 BABLU STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24220620230079815 22/06/2023 RAMKU BAI 1720005WL005428 RAMKU BAI 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 RAMKUBAI STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005000NRG24220620230079817 22/06/2023 GOVIND 1720005WL005428 GOVIND 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 GOVIND STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005000NRG24220620230079818 22/06/2023 JANUBAI 1720005WL005428 JANUBAI 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 JANUBAI STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-073-001/202
(PANKUNWA) 		1720005000NRG24220620230079821 22/06/2023 Ramesh Solanki 1720005WL005428 Ramesh Solanki 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 RameshSolanki STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-073-001/202-A
(PANKUNWA) 		1720005000NRG24220620230079822 22/06/2023 Radha Bai 1720005WL005428 Radha Bai 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 RadhaBai STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-073-001/205
(PANKUNWA) 		1720005000NRG24220620230079824 22/06/2023 Ramkumar 1720005WL005428 Ramkumar 00415 SBIN0030324 663 663 Processed 30/06/2023 591247133 Ramkumar STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-073-001/205
(PANKUNWA) 		1720005000NRG24220620230079823 22/06/2023 Shivkuvar 1720005WL005428 Shivkuvar 00415 SBIN0030324 663 663 Processed 30/06/2023 591247133 Shivkuvar STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-073-001/210
(PANKUNWA) 		1720005000NRG24220620230079825 22/06/2023 gabbu 1720005WL005428 gabbu 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 gabbu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
283 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005000NRG24220620230079827 22/06/2023 gyana bai 1720005WL005428 gyana bai 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 gyanabai NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005000NRG24220620230079829 22/06/2023 TejuBai 1720005WL005428 TejuBai 00415 SBIN0030324 663 663 Processed 30/06/2023 591247133 TejuBai STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-073-001/226
(PANKUNWA) 		1720005000NRG24220620230079833 22/06/2023 Chanda Bai 1720005WL005428 Chanda Bai 00415 SBIN0030324 663 663 Processed 30/06/2023 591247133 ChandaBai STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-073-001/226
(PANKUNWA) 		1720005000NRG24220620230079832 22/06/2023 SADHNA 1720005WL005428 SADHNA 00415 SBIN0030324 663 663 Processed 30/06/2023 591247133 SADHNA STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-073-001/230
(PANKUNWA) 		1720005000NRG24220620230079836 22/06/2023 RAKESH 1720005WL005428 RAKESH 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 RAKESH STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-073-001/244-C
(PANKUNWA) 		1720005000NRG24220620230079837 22/06/2023 RADHESYAMMujalde 1720005WL005428 RADHESYAMMujalde 00415 SBIN0030324 663 663 Processed 30/06/2023 591247133 RADHESYAMMujalde STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005000NRG24220620230079838 22/06/2023 Josingh 1720005WL005428 Josingh 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Josingh NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005000NRG24220620230079839 22/06/2023 Sevnta Bai 1720005WL005428 Sevnta Bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 SevntaBai STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005000NRG24220620230079840 22/06/2023 Champalal 1720005WL005428 Champalal 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Champalal STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005000NRG24220620230079841 22/06/2023 Mangu Bai 1720005WL005428 Mangu Bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 ManguBai STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-073-001/273
(PANKUNWA) 		1720005000NRG24220620230079842 22/06/2023 santosh 1720005WL005428 santosh 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 santosh STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-073-001/273
(PANKUNWA) 		1720005000NRG24220620230079843 22/06/2023 SAROJ NIGAM 1720005WL005428 SAROJ NIGAM 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 SAROJNIGAM STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-073-001/28
(PANKUNWA) 		1720005000NRG24220620230079844 22/06/2023 Sunita 1720005WL005428 Sunita 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 Sunita STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-073-001/289-A
(PANKUNWA) 		1720005000NRG24220620230079847 22/06/2023 Rangali Bai Nigam 1720005WL005428 Rangali Bai Nigam 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 RangaliBaiNigam STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24220620230079849 22/06/2023 kala bai 1720005WL005428 kala bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 kalabai STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005000NRG24220620230079850 22/06/2023 Pankaj Dawar 1720005WL005428 Pankaj Dawar 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 PankajDawar STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005000NRG24220620230079851 22/06/2023 Sapna Dawar 1720005WL005428 Sapna Dawar 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 SapnaDawar STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005000NRG24220620230079852 22/06/2023 kamal 1720005WL005428 kamal 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 kamal STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24220620230079854 22/06/2023 Sangeeta Mujalde 1720005WL005428 Sangeeta Mujalde 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 SangeetaMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24220620230079855 22/06/2023 SANJU MUJALDE 1720005WL005428 SANJU MUJALDE 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 SANJUMUJALDE STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005000NRG24220620230079856 22/06/2023 Rekha Bai 1720005WL005428 Rekha Bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 RekhaBai CANARA BANK(508532)
304 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24220620230079859 22/06/2023 Anita Bai 1720005WL005428 Anita Bai 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 AnitaBai STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24220620230079860 22/06/2023 mahesh 1720005WL005428 mahesh 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 mahesh NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24220620230079861 22/06/2023 Suraj 1720005WL005428 Suraj 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 Suraj FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005000NRG24220620230079863 22/06/2023 Rayku Bai 1720005WL005428 Rayku Bai 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 RaykuBai STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005000NRG24220620230079865 22/06/2023 Manoj Gangrade 1720005WL005428 Manoj Gangrade 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 ManojGangrade STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24220620230079867 22/06/2023 Bharati Bai 1720005WL005428 Bharati Bai 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 BharatiBai STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-073-001/63
(PANKUNWA) 		1720005000NRG24220620230079868 22/06/2023 Pavan 1720005WL005428 Pavan 00415 SBIN0030324 1326 1326 Processed 30/06/2023 591247133 Pavan FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005000NRG24220620230079872 22/06/2023 shobharam 1720005WL005428 shobharam 00415 SBIN0030324 884 884 Processed 30/06/2023 591247133 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84864 84864
312 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24220620230079916 22/06/2023 JITEND 1720005WL005437 JITEND 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 JITEND STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-014-001/104-C
(NANUKHEDA) 		1720005000NRG24220620230079918 22/06/2023 manju bai 1720005WL005437 manju bai 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24220620230079937 22/06/2023 ravina 1720005WL005437 ravina 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 ravina STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24220620230079944 22/06/2023 chinta 1720005WL005437 chinta 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24220620230079953 22/06/2023 LALITA 1720005WL005437 LALITA 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 LALITA STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24220620230079956 22/06/2023 devkaran 1720005WL005437 devkaran 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 devkaran NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24220620230079958 22/06/2023 KAMLA 1720005WL005437 KAMLA 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24220620230079967 22/06/2023 SARITA 1720005WL005437 SARITA 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 SARITA STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24220620230079981 22/06/2023 arjun 1720005WL005437 arjun 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24220620230079983 22/06/2023 TEENA 1720005WL005437 TEENA 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 TEENA INDUSIND BANK(607189)
322 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24220620230079993 22/06/2023 ARJUN 1720005WL005437 ARJUN 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 ARJUN STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005015NRG24220620230079065 22/06/2023 RAJENDRA NAYAK 1720005015WL005385 RAJENDRA NAYAK 00415 SBIN0030485 1547 1547 Processed 30/06/2023 591247133 RAJENDRANAYAK STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-016-002/115-A
(BAROLI) 		1720005016NRG24220620230080600 22/06/2023 devisingh 1720005016WL005478 devisingh 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 devisingh STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-016-002/115-A
(BAROLI) 		1720005016NRG24220620230080601 22/06/2023 rekha bai 1720005016WL005478 rekha bai 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 rekhabai STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24220620230080606 22/06/2023 rajesh 1720005016WL005478 rajesh 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 rajesh STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-016-002/59-B
(BAROLI) 		1720005016NRG24220620230080610 22/06/2023 devkaran 1720005016WL005478 devkaran 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 devkaran STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-016-004/28
(BAROLI) 		1720005016NRG24220620230080635 22/06/2023 kesarsingh 1720005016WL005478 kesarsingh 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 kesarsingh STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-016-004/28
(BAROLI) 		1720005016NRG24220620230080636 22/06/2023 pavitra bai 1720005016WL005478 pavitra bai 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 pavitrabai STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-016-004/28-A
(BAROLI) 		1720005016NRG24220620230080638 22/06/2023 ramshabha bai 1720005016WL005478 ramshabha bai 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 ramshabhabai STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-035-003/176-A
(BHAMORI) 		1720005000NRG24220620230079211 22/06/2023 shubham radheshyam 1720005WL005399 shubham radheshyam 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 shubhamradheshyam STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005035NRG24220620230079148 22/06/2023 Sandeep Kedarmal 1720005035WL005392 Sandeep Kedarmal 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 SandeepKedarmal BANK OF BARODA(606985)
333 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24220620230079152 22/06/2023 Ravi Kailash 1720005035WL005392 Ravi Kailash 00415 SBIN0030485 1326 1326 Processed 30/06/2023 591247133 RaviKailash BANK OF BARODA(606985)
SubTotal 31824 31824
334 BAGLI MP-20-005-110-001/114
(AMBAPANI) 		1720005000NRG24220620230080168 22/06/2023 Jay singh karma 1720005WL005452 Jay singh karma 00553 INDB0001305 1326 1326 Processed 30/06/2023 591247133 Jaysinghkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
335 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24220620230080063 22/06/2023 choti bai 1720005WL005443 choti bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247133 chotibai FINO PAYMENTS BANK LTD(608001)
336 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24220620230080062 22/06/2023 hareram 1720005WL005443 hareram 00688 FINO0001001 1326 1326 Processed 30/06/2023 591247133 hareram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
337 BAGLI MP-20-005-015-004/15-B
(TAPPASUKALYA) 		1720005015NRG24220620230079066 22/06/2023 VIJENDRA 1720005015WL005385 VIJENDRA 00689 AUBL0002311 1547 1547 Processed 30/06/2023 591247133 VIJENDRA BANK OF BARODA(606985)
SubTotal 1547 1547
338 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24220620230079977 22/06/2023 Jashrath bai 1720005WL005437 Jashrath bai 00691 IPOS0000001 1547 1547 Processed 30/06/2023 591247133 Jashrathbai INDUSIND BANK(607189)
339 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24220620230079978 22/06/2023 Kaml singh 1720005WL005437 Kaml singh 00691 IPOS0000001 1547 1547 Processed 30/06/2023 591247133 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAGLI MP-20-005-073-001/228
(PANKUNWA) 		1720005000NRG24220620230079835 22/06/2023 Jhuma Bai 1720005WL005428 Jhuma Bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591247133 JhumaBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
341 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24220620230079102 22/06/2023 madan siddhu 1720005035WL005390 madan siddhu 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 madansiddhu NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-035-003/326-B
(BHAMORI) 		1720005035NRG24220620230079153 22/06/2023 maya 1720005035WL005392 maya 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 maya STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-035-003/348-A
(BHAMORI) 		1720005000NRG24220620230079199 22/06/2023 bherulal nathusingh 1720005WL005396 bherulal nathusingh 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 bherulalnathusingh NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-035-003/350
(BHAMORI) 		1720005000NRG24220620230079215 22/06/2023 jitendra 1720005WL005399 jitendra 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 jitendra NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24220620230079218 22/06/2023 durgashankar 1720005WL005399 durgashankar 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 durgashankar BANK OF BARODA(606985)
346 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24220620230079217 22/06/2023 durgashankar 1720005WL005399 durgashankar 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 durgashankar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
347 BAGLI MP-20-005-035-003/429
(BHAMORI) 		1720005035NRG24220620230079104 22/06/2023 Badrilal Asharam 1720005035WL005390 Badrilal Asharam 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 BadrilalAsharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
348 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24220620230079105 22/06/2023 Sanoth Patidar 1720005035WL005390 Sanoth Patidar 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 SanothPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
349 BAGLI MP-20-005-049-001/333
(MATMOR) 		1720005000NRG24220620230079888 22/06/2023 Mukesh 1720005WL005433 Mukesh 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
350 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005049NRG24220620230079206 22/06/2023 Jitendra 1720005049WL005397 Jitendra 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 Jitendra STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-049-001/9-C
(MATMOR) 		1720005049NRG24220620230079207 22/06/2023 Sudha 1720005049WL005397 Sudha 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 Sudha STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24020620230039095 22/06/2023 Chotu Bapuji 1720005WL002841 Chotu Bapuji 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 ChotuBapuji NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24020620230039097 22/06/2023 soram 1720005WL002841 soram 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 soram BANK OF INDIA(508505)
354 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24020620230039101 22/06/2023 Sukhram 1720005WL002841 Sukhram 00697 BKID0MG0121 1326 1326 Processed 30/06/2023 591247133 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
355 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24220620230079922 22/06/2023 Dariyav Amarsingh 1720005WL005437 Dariyav Amarsingh 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 DariyavAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24220620230079927 22/06/2023 bhuru 1720005WL005437 bhuru 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 bhuru NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24220620230079931 22/06/2023 raisingh 1720005WL005437 raisingh 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 raisingh NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24220620230079932 22/06/2023 Rupsingh 1720005WL005437 Rupsingh 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24220620230079933 22/06/2023 sharita 1720005WL005437 sharita 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24220620230079934 22/06/2023 llalta 1720005WL005437 llalta 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 llalta NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24220620230079936 22/06/2023 sugan 1720005WL005437 sugan 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 sugan STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24220620230079940 22/06/2023 LADKUWAR 1720005WL005437 LADKUWAR 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 LADKUWAR BANK OF INDIA(508505)
363 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24220620230079941 22/06/2023 babulal 1720005WL005437 babulal 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 babulal NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24220620230079942 22/06/2023 sumitra 1720005WL005437 sumitra 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24220620230079943 22/06/2023 ramesh 1720005WL005437 ramesh 00697 BKID0MG0122 1547 1547 Processed 01/07/2023 591247133 ramesh IDFC BANK LIMITED(608117)
366 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24220620230079946 22/06/2023 gopal 1720005WL005437 gopal 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 gopal NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24220620230079948 22/06/2023 arun 1720005WL005437 arun 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 arun BANK OF BARODA(606985)
368 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24220620230079947 22/06/2023 devisigh 1720005WL005437 devisigh 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 devisigh NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24220620230079949 22/06/2023 sidhuji 1720005WL005437 sidhuji 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 sidhuji BANK OF INDIA(508505)
370 BAGLI MP-20-005-014-001/192
(NANUKHEDA) 		1720005000NRG24220620230079951 22/06/2023 krishna 1720005WL005437 krishna 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 krishna NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24220620230079952 22/06/2023 prem 1720005WL005437 prem 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 prem NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24220620230079957 22/06/2023 mamlesh 1720005WL005437 mamlesh 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24220620230079961 22/06/2023 Fulchanad 1720005WL005437 Fulchanad 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 Fulchanad BANK OF INDIA(508505)
374 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24220620230079962 22/06/2023 Badrilal 1720005WL005437 Badrilal 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24220620230079968 22/06/2023 sunita 1720005WL005437 sunita 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
376 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24220620230079974 22/06/2023 rakha 1720005WL005437 rakha 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 rakha BANK OF INDIA(508505)
377 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24220620230079987 22/06/2023 bajesingh 1720005WL005437 bajesingh 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24220620230079988 22/06/2023 hemu 1720005WL005437 hemu 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 hemu NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24220620230079989 22/06/2023 kamal 1720005WL005437 kamal 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 kamal NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24220620230079990 22/06/2023 shanta 1720005WL005437 shanta 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24220620230079992 22/06/2023 madan 1720005WL005437 madan 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 madan NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-016-002/115-B
(BAROLI) 		1720005016NRG24220620230080602 22/06/2023 rosan 1720005016WL005478 rosan 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 rosan NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-016-002/13
(BAROLI) 		1720005016NRG24220620230080604 22/06/2023 Maya Bai 1720005016WL005478 Maya Bai 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-016-002/42-A
(BAROLI) 		1720005016NRG24220620230080608 22/06/2023 VIKRAM 1720005016WL005478 VIKRAM 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005016NRG24220620230080613 22/06/2023 Meharwan 1720005016WL005478 Meharwan 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005016NRG24220620230080614 22/06/2023 Sunita 1720005016WL005478 Sunita 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 Sunita NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005016NRG24220620230080616 22/06/2023 jhannu bai 1720005016WL005478 jhannu bai 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 jhannubai STATE BANK OF INDIA(508548)
388 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005016NRG24220620230080615 22/06/2023 mayaram 1720005016WL005478 mayaram 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 mayaram NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005016NRG24220620230080617 22/06/2023 sunil 1720005016WL005478 sunil 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 sunil STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-016-003/36
(BAROLI) 		1720005016NRG24220620230080618 22/06/2023 babulal 1720005016WL005478 babulal 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAGLI MP-20-005-016-003/54
(BAROLI) 		1720005016NRG24220620230080622 22/06/2023 madan singh 1720005016WL005478 madan singh 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAGLI MP-20-005-016-003/61-A
(BAROLI) 		1720005016NRG24220620230080626 22/06/2023 balwan singh 1720005016WL005478 balwan singh 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 balwansingh STATE BANK OF INDIA(508548)
393 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005016NRG24220620230080633 22/06/2023 kumer singh 1720005016WL005478 kumer singh 00697 BKID0MG0122 1326 1326 Processed 01/07/2023 591247133 kumersingh IDFC BANK LIMITED(608117)
394 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005016NRG24220620230080634 22/06/2023 sumitra bai 1720005016WL005478 sumitra bai 00697 BKID0MG0122 1326 1326 Processed 30/06/2023 591247133 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAGLI MP-20-005-016-004/42
(BAROLI) 		1720005016NRG24220620230080639 22/06/2023 CHANDAR 1720005016WL005478 CHANDAR 00697 BKID0MG0122 1547 1547 Processed 30/06/2023 591247133 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60775 60775
396 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005000NRG24220620230079746 22/06/2023 kalu jamsingh 1720005WL005428 kalu jamsingh 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
397 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005000NRG24220620230079747 22/06/2023 mangilal latiya 1720005WL005428 mangilal latiya 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005000NRG24220620230079750 22/06/2023 Sumersingh 1720005WL005428 Sumersingh 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24220620230079752 22/06/2023 PYARSINGH MORYA 1720005WL005428 PYARSINGH MORYA 00697 BKID0MG0123 1326 1326 Processed 30/06/2023 591247133 PYARSINGHMORYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
400 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24220620230079763 22/06/2023 Dagdiya 1720005WL005428 Dagdiya 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 Dagdiya NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005000NRG24220620230079769 22/06/2023 BABULAL 1720005WL005428 BABULAL 00697 BKID0MG0123 1326 1326 Processed 30/06/2023 591247133 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
402 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24220620230079780 22/06/2023 sannulal 1720005WL005428 sannulal 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 sannulal NARMADA JHABUA GRAMIN BANK(508515)
403 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24220620230079785 22/06/2023 ranjit 1720005WL005428 ranjit 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 ranjit NARMADA JHABUA GRAMIN BANK(508515)
404 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24220620230079788 22/06/2023 pappu 1720005WL005428 pappu 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 pappu NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005000NRG24220620230079795 22/06/2023 Raysingh 1720005WL005428 Raysingh 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 Raysingh STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24220620230079802 22/06/2023 Manohar 1720005WL005428 Manohar 00697 BKID0MG0123 1326 1326 Processed 30/06/2023 591247133 Manohar NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24220620230079804 22/06/2023 mangilal 1720005WL005428 mangilal 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 mangilal NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-073-001/19
(PANKUNWA) 		1720005000NRG24220620230079810 22/06/2023 Sapana 1720005WL005428 Sapana 00697 BKID0MG0123 1326 1326 Processed 30/06/2023 591247133 Sapana STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-073-001/19
(PANKUNWA) 		1720005000NRG24220620230079808 22/06/2023 suklal 1720005WL005428 suklal 00697 BKID0MG0123 1326 1326 Processed 30/06/2023 591247133 suklal NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24220620230079812 22/06/2023 ballu 1720005WL005428 ballu 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24220620230079811 22/06/2023 ballu 1720005WL005428 ballu 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 ballu NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24220620230079820 22/06/2023 bhalsingh 1720005WL005428 bhalsingh 00697 BKID0MG0123 663 663 Processed 30/06/2023 591247133 bhalsingh STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24220620230079819 22/06/2023 bhalsingh 1720005WL005428 bhalsingh 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 bhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
414 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005000NRG24220620230079826 22/06/2023 Radhesyam 1720005WL005428 Radhesyam 00697 BKID0MG0123 1326 1326 Processed 30/06/2023 591247133 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-073-001/225
(PANKUNWA) 		1720005000NRG24220620230079831 22/06/2023 Bhuri Bai 1720005WL005428 Bhuri Bai 00697 BKID0MG0123 1326 1326 Processed 30/06/2023 591247133 BhuriBai STATE BANK OF INDIA(508548)
416 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005000NRG24220620230079845 22/06/2023 RUKADIYA 1720005WL005428 RUKADIYA 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 RUKADIYA NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-073-001/289
(PANKUNWA) 		1720005000NRG24220620230079846 22/06/2023 pidiya 1720005WL005428 pidiya 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 pidiya NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24220620230079848 22/06/2023 raysingh 1720005WL005428 raysingh 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 raysingh NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24220620230079857 22/06/2023 MANISH 1720005WL005428 MANISH 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 MANISH FINO PAYMENTS BANK LTD(608001)
420 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24220620230079866 22/06/2023 bondar 1720005WL005428 bondar 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 bondar NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-073-001/73
(PANKUNWA) 		1720005000NRG24220620230079869 22/06/2023 kana 1720005WL005428 kana 00697 BKID0MG0123 1326 1326 Processed 30/06/2023 591247133 kana NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005000NRG24220620230079873 22/06/2023 Jawansingh 1720005WL005428 Jawansingh 00697 BKID0MG0123 884 884 Processed 30/06/2023 591247133 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-073-001/94
(PANKUNWA) 		1720005000NRG24220620230079874 22/06/2023 badrilal 1720005WL005428 badrilal 00697 BKID0MG0123 1326 1326 Processed 30/06/2023 591247133 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
424 BAGLI MP-20-005-016-002/115-B
(BAROLI) 		1720005016NRG24220620230080603 22/06/2023 yashoda bai 1720005016WL005478 yashoda bai 00697 BKID0MG0127 1326 1326 Processed 30/06/2023 591247133 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-016-002/42-A
(BAROLI) 		1720005016NRG24220620230080609 22/06/2023 CHOTI BAI 1720005016WL005478 CHOTI BAI 00697 BKID0MG0127 1326 1326 Processed 30/06/2023 591247133 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-016-003/54
(BAROLI) 		1720005016NRG24220620230080623 22/06/2023 KANCHAN BAI 1720005016WL005478 KANCHAN BAI 00697 BKID0MG0127 1326 1326 Processed 30/06/2023 591247133 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005016NRG24220620230080625 22/06/2023 ramshabha bai 1720005016WL005478 ramshabha bai 00697 BKID0MG0127 1326 1326 Processed 30/06/2023 591247133 ramshabhabai NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-016-004/58
(BAROLI) 		1720005016NRG24220620230080644 22/06/2023 mira bai 1720005016WL005478 mira bai 00697 BKID0MG0127 1547 1547 Processed 30/06/2023 591247133 mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
429 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24220620230079919 22/06/2023 maya 1720005WL005437 maya 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591247133 maya NARMADA JHABUA GRAMIN BANK(508515)
430 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24220620230079923 22/06/2023 hemraj 1720005WL005437 hemraj 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591247133 hemraj NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24220620230079928 22/06/2023 MANISHA 1720005WL005437 MANISHA 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591247133 MANISHA BANK OF INDIA(508505)
432 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24220620230079930 22/06/2023 jitend 1720005WL005437 jitend 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591247133 jitend NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24220620230079963 22/06/2023 babu 1720005WL005437 babu 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591247133 babu NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24220620230079973 22/06/2023 ravi 1720005WL005437 ravi 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591247133 ravi NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-014-001/312-B
(NANUKHEDA) 		1720005000NRG24220620230079979 22/06/2023 VIJY 1720005WL005437 VIJY 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591247133 VIJY STATE BANK OF INDIA(508548)
436 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24220620230079985 22/06/2023 tilok 1720005WL005437 tilok 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591247133 tilok NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24220620230079986 22/06/2023 chensingh 1720005WL005437 chensingh 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591247133 chensingh STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-015-008/222
(TAPPASUKALYA) 		1720005015NRG24220620230079068 22/06/2023 KARTAR 1720005015WL005385 KARTAR 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591247133 KARTAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAGLI MP-20-005-035-003/324-A
(BHAMORI) 		1720005000NRG24220620230079214 22/06/2023 santosh 1720005WL005399 santosh 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591247133 santosh NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24020620230039094 22/06/2023 bhuri 1720005WL002841 bhuri 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591247133 bhuri NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24020620230039096 22/06/2023 chander 1720005WL002841 chander 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591247133 chander NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24020620230039100 22/06/2023 chintabai 1720005WL002841 chintabai 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591247133 chintabai NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24020620230039102 22/06/2023 resham bai 1720005WL002841 resham bai 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591247133 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
444 BAGLI MP-20-005-109-001/672
(MIRZAPUR) 		1720005109NRG24220620230080272 22/06/2023 Lokesh Dewada 1720005109WL005461 Lokesh Dewada 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591247133 LokeshDewada BANK OF BARODA(606985)
SubTotal 1326 1326
Total 564213 564213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_220623APB_FTO_119363 AXIS BANK UTIB0001514 KANADIYA ROAD , INDORE 884
2 BAGLI MP1720005_220623APB_FTO_119363 Bank of Baroda BARB0BAGLIX BAGLI 9282
3 BAGLI MP1720005_220623APB_FTO_119363 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 24310
4 BAGLI MP1720005_220623APB_FTO_119363 Bank of Baroda BARB0HATPIP HATPIPLIYA 43095
5 BAGLI MP1720005_220623APB_FTO_119363 Bank of India BKID0008854 RANGWASA 1326
6 BAGLI MP1720005_220623APB_FTO_119363 Bank of India BKID0008900 DEWAS 884
7 BAGLI MP1720005_220623APB_FTO_119363 Bank of India BKID0008903 BAGLI 53703
8 BAGLI MP1720005_220623APB_FTO_119363 Bank of India BKID0008911 HATPIPLIA 30719
9 BAGLI MP1720005_220623APB_FTO_119363 Bank of India BKID0008915 SONKUTCH 2652
10 BAGLI MP1720005_220623APB_FTO_119363 Bank of India BKID0008917 KARNAWAD 12818
11 BAGLI MP1720005_220623APB_FTO_119363 Bank of India BKID0008924 KAMLAPUR 21216
12 BAGLI MP1720005_220623APB_FTO_119363 Canara Bank CNRB0001476 INDORE NAULAKHA 1326
13 BAGLI MP1720005_220623APB_FTO_119363 Canara Bank CNRB0005834 BAGLI 9282
14 BAGLI MP1720005_220623APB_FTO_119363 FEDERAL BANK FDRL0001613 DEWAS 1547
15 BAGLI MP1720005_220623APB_FTO_119363 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 884
16 BAGLI MP1720005_220623APB_FTO_119363 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1326
17 BAGLI MP1720005_220623APB_FTO_119363 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 1326
18 BAGLI MP1720005_220623APB_FTO_119363 State Bank of India SBIN0005860 ADB BAGLI 26741
19 BAGLI MP1720005_220623APB_FTO_119363 State Bank of India SBIN0030008 BAGLI 41327
20 BAGLI MP1720005_220623APB_FTO_119363 State Bank of India SBIN0030012 SONKATCH 3094
21 BAGLI MP1720005_220623APB_FTO_119363 State Bank of India SBIN0030165 UDAINAGAR 9282
22 BAGLI MP1720005_220623APB_FTO_119363 State Bank of India SBIN0030165 udaynagar 2652
23 BAGLI MP1720005_220623APB_FTO_119363 State Bank of India SBIN0030324 PUNJAPURA 84864
24 BAGLI MP1720005_220623APB_FTO_119363 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 31824
25 BAGLI MP1720005_220623APB_FTO_119363 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
26 BAGLI MP1720005_220623APB_FTO_119363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
27 BAGLI MP1720005_220623APB_FTO_119363 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
28 BAGLI MP1720005_220623APB_FTO_119363 India Post Payments Bank IPOS0000001 Dewas 3094
29 BAGLI MP1720005_220623APB_FTO_119363 India Post Payments Bank IPOS0000001 Indore 1326
30 BAGLI MP1720005_220623APB_FTO_119363 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 18564
31 BAGLI MP1720005_220623APB_FTO_119363 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 60775
32 BAGLI MP1720005_220623APB_FTO_119363 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 28509
33 BAGLI MP1720005_220623APB_FTO_119363 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6851
34 BAGLI MP1720005_220623APB_FTO_119363 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 6630
35 BAGLI MP1720005_220623APB_FTO_119363 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 12376
36 BAGLI MP1720005_220623APB_FTO_119363 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2873
37 BAGLI MP1720005_220623APB_FTO_119363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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