Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150623APB_FTO_93537
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-20-005-036-002/41-C
(MUKUNDGARH) 		1720005000NRG24150620230065073 15/06/2023 dilip 1720005WL004522 dilip 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184259 dilip BANK OF BARODA(606985)
2 BAGLI MP-20-005-061-004/11-C
(BARJHAI) 		1720005000NRG24150620230065193 15/06/2023 Sitaram 1720005WL004530 Sitaram 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Sitaram STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-061-004/11-C
(BARJHAI) 		1720005000NRG24150620230065192 15/06/2023 Sitaram bachhaniya 1720005WL004530 Sitaram bachhaniya 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Sitarambachhaniya BANK OF INDIA(508505)
4 BAGLI MP-20-005-061-006/175
(BARJHAI) 		1720005000NRG24150620230065295 15/06/2023 Suresh 1720005WL004536 Suresh 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Suresh BANK OF BARODA(606985)
5 BAGLI MP-20-005-061-006/207
(BARJHAI) 		1720005000NRG24150620230065299 15/06/2023 VARAN BACHANIYA 1720005WL004536 VARAN BACHANIYA 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 VARANBACHANIYA BANK OF BARODA(606985)
6 BAGLI MP-20-005-061-006/39-C
(BARJHAI) 		1720005000NRG24150620230065303 15/06/2023 MAYA BAI 1720005WL004536 MAYA BAI 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-061-006/39-C
(BARJHAI) 		1720005000NRG24150620230065304 15/06/2023 MAYA BAI 1720005WL004536 MAYA BAI 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-061-006/45
(BARJHAI) 		1720005000NRG24150620230065269 15/06/2023 kamala bai busariya 1720005WL004535 kamala bai busariya 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 kamalabaibusariya BANK OF BARODA(606985)
9 BAGLI MP-20-005-061-006/47
(BARJHAI) 		1720005000NRG24150620230065199 15/06/2023 savli bai 1720005WL004530 savli bai 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 savlibai BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-006/59
(BARJHAI) 		1720005000NRG24150620230065227 15/06/2023 Maina bai 1720005WL004531 Maina bai 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184259 Mainabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-061-006/59
(BARJHAI) 		1720005000NRG24150620230065226 15/06/2023 Ray singh 1720005WL004531 Ray singh 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184259 Raysingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-061-006/59-D
(BARJHAI) 		1720005000NRG24150620230065270 15/06/2023 Rajni Bhel 1720005WL004535 Rajni Bhel 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 RajniBhel BANK OF BARODA(606985)
13 BAGLI MP-20-005-061-006/59-D
(BARJHAI) 		1720005000NRG24150620230065271 15/06/2023 Rajni Bhel 1720005WL004535 Rajni Bhel 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 RajniBhel CANARA BANK(508532)
14 BAGLI MP-20-005-061-006/59-D
(BARJHAI) 		1720005000NRG24150620230065272 15/06/2023 Rajni Bhel 1720005WL004535 Rajni Bhel 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 RajniBhel BANK OF BARODA(606985)
15 BAGLI MP-20-005-061-006/75
(BARJHAI) 		1720005000NRG24150620230065201 15/06/2023 Dhankunvar bai 1720005WL004530 Dhankunvar bai 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Dhankunvarbai BANK OF BARODA(606985)
16 BAGLI MP-20-005-061-006/82-A
(BARJHAI) 		1720005000NRG24150620230065274 15/06/2023 Hari singh 1720005WL004535 Hari singh 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Harisingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-061-007/25-A
(BARJHAI) 		1720005000NRG24150620230065277 15/06/2023 ramvati bai 1720005WL004535 ramvati bai 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 ramvatibai BANK OF BARODA(606985)
18 BAGLI MP-20-005-061-007/26-D
(BARJHAI) 		1720005000NRG24150620230065279 15/06/2023 RAMKANYA 1720005WL004535 RAMKANYA 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 RAMKANYA BANK OF BARODA(606985)
19 BAGLI MP-20-005-061-007/34-B
(BARJHAI) 		1720005000NRG24150620230065209 15/06/2023 sunil 1720005WL004530 sunil 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 sunil BANK OF BARODA(606985)
20 BAGLI MP-20-005-061-007/50-B
(BARJHAI) 		1720005000NRG24150620230065212 15/06/2023 Avanti bai 1720005WL004530 Avanti bai 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Avantibai BANK OF BARODA(606985)
21 BAGLI MP-20-005-061-007/50-B
(BARJHAI) 		1720005000NRG24150620230065288 15/06/2023 Gabu 1720005WL004535 Gabu 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Gabu CANARA BANK(508532)
22 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005000NRG24150620230065213 15/06/2023 shaitan singh 1720005WL004530 shaitan singh 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184259 shaitansingh FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-061-007/58-B
(BARJHAI) 		1720005000NRG24150620230065217 15/06/2023 KARAN 1720005WL004530 KARAN 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184259 KARAN BANK OF BARODA(606985)
24 BAGLI MP-20-005-061-007/58-C
(BARJHAI) 		1720005000NRG24150620230065218 15/06/2023 ARJUN 1720005WL004530 ARJUN 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184259 ARJUN BANK OF BARODA(606985)
25 BAGLI MP-20-005-061-007/79-A
(BARJHAI) 		1720005000NRG24150620230065290 15/06/2023 NEEMA BAI 1720005WL004535 NEEMA BAI 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-061-007/79-C
(BARJHAI) 		1720005000NRG24150620230065221 15/06/2023 SANJU 1720005WL004530 SANJU 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 SANJU STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-061-007/86-B
(BARJHAI) 		1720005000NRG24150620230065312 15/06/2023 PYAR SINGH 1720005WL004536 PYAR SINGH 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-061-007/86-C
(BARJHAI) 		1720005000NRG24150620230065313 15/06/2023 ashish 1720005WL004536 ashish 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 ashish BANK OF BARODA(606985)
29 BAGLI MP-20-005-061-007/92
(BARJHAI) 		1720005000NRG24150620230065314 15/06/2023 BHOLA 1720005WL004536 BHOLA 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 BHOLA BANK OF BARODA(606985)
30 BAGLI MP-20-005-069-003/143-D
(KARDI) 		1720005000NRG24150620230064459 15/06/2023 Mithun 1720005WL004481 Mithun 00045 BARB0BAGLIX 1547 1547 Processed 21/06/2023 465184259 Mithun STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24150620230064496 15/06/2023 Manoj 1720005WL004481 Manoj 00045 BARB0BAGLIX 1547 1547 Processed 21/06/2023 465184259 Manoj STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-083-002/17-A
(HIRAPUR) 		1720005000NRG24150620230064655 15/06/2023 chintaram 1720005WL004492 chintaram 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184259 chintaram STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-100-002/29-A
(PIPLYALADOR) 		1720005000NRG24150620230065095 15/06/2023 Kamlabai 1720005WL004524 Kamlabai 00045 BARB0BAGLIX 221 221 Processed 21/06/2023 465184259 Kamlabai BANK OF BARODA(606985)
34 BAGLI MP-20-005-101-001/158
(BISALI) 		1720005000NRG24150620230064782 15/06/2023 ROOPSINGH so RATAN 1720005WL004506 ROOPSINGH so RATAN 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184259 ROOPSINGHsoRATAN STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-101-001/17-D
(BISALI) 		1720005000NRG24150620230064785 15/06/2023 manisha bai 1720005WL004506 manisha bai 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184259 manishabai BANK OF BARODA(606985)
36 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005000NRG24150620230064797 15/06/2023 anurag 1720005WL004508 anurag 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 anurag BANK OF BARODA(606985)
37 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005000NRG24150620230064800 15/06/2023 santosh 1720005WL004508 santosh 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-120-003/120-A
(CHARIYA) 		1720005000NRG24150620230064802 15/06/2023 santosh 1720005WL004508 santosh 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 santosh BANK OF BARODA(606985)
39 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005000NRG24150620230064803 15/06/2023 Karan 1720005WL004508 Karan 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Karan BANK OF BARODA(606985)
40 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005000NRG24150620230064811 15/06/2023 dinesh 1720005WL004508 dinesh 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 dinesh BANK OF INDIA(508505)
41 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005000NRG24150620230064812 15/06/2023 Radheshyam 1720005WL004508 Radheshyam 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Radheshyam BANK OF BARODA(606985)
42 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005000NRG24150620230064813 15/06/2023 Lakki 1720005WL004508 Lakki 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 Lakki BANK OF BARODA(606985)
43 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24150620230064816 15/06/2023 ganga bai 1720005WL004508 ganga bai 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 gangabai BANK OF BARODA(606985)
44 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005000NRG24150620230064818 15/06/2023 ambaram 1720005WL004508 ambaram 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 ambaram BANK OF BARODA(606985)
45 BAGLI MP-20-005-120-003/76
(CHARIYA) 		1720005000NRG24150620230064825 15/06/2023 manohar 1720005WL004508 manohar 00045 BARB0BAGLIX 1105 1105 Processed 21/06/2023 465184259 manohar BANK OF BARODA(606985)
46 BAGLI MP-20-005-120-003/91
(CHARIYA) 		1720005000NRG24150620230064827 15/06/2023 badrilal 1720005WL004508 badrilal 00045 BARB0BAGLIX 1105 1105 Rejected 23/06/2023 465184259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52819 52819
47 BAGLI MP-20-005-003-001/122-C
(PONASA) 		1720005000NRG24150620230065099 15/06/2023 balu 1720005WL004526 balu 00045 BARB0HATPIP 600 600 Processed 21/06/2023 465184259 balu BANK OF BARODA(606985)
48 BAGLI MP-20-005-003-001/237-B
(PONASA) 		1720005000NRG24150620230065102 15/06/2023 Arjun 1720005WL004526 Arjun 00045 BARB0HATPIP 600 600 Processed 21/06/2023 465184259 Arjun NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-003-001/246
(PONASA) 		1720005000NRG24150620230065104 15/06/2023 Seema 1720005WL004526 Seema 00045 BARB0HATPIP 600 600 Processed 21/06/2023 465184259 Seema BANK OF BARODA(606985)
50 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24150620230065110 15/06/2023 Ravindra 1720005WL004526 Ravindra 00045 BARB0HATPIP 60 60 Processed 21/06/2023 465184259 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-003-003/116-D
(PONASA) 		1720005000NRG24150620230065119 15/06/2023 Ashok kumar 1720005WL004527 Ashok kumar 00045 BARB0HATPIP 6 6 Processed 21/06/2023 465184259 Ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-003-003/157
(PONASA) 		1720005000NRG24150620230065127 15/06/2023 MUNNI 1720005WL004527 MUNNI 00045 BARB0HATPIP 6 6 Processed 21/06/2023 465184259 MUNNI BANK OF BARODA(606985)
53 BAGLI MP-20-005-003-003/158
(PONASA) 		1720005000NRG24150620230065128 15/06/2023 FULKANTA 1720005WL004527 FULKANTA 00045 BARB0HATPIP 60 60 Processed 21/06/2023 465184259 FULKANTA BANK OF BARODA(606985)
54 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24150620230065113 15/06/2023 SAMANDAR JI 1720005WL004526 SAMANDAR JI 00045 BARB0HATPIP 60 60 Processed 21/06/2023 465184259 SAMANDARJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 BAGLI MP-20-005-003-003/266-A
(PONASA) 		1720005000NRG24150620230065115 15/06/2023 Anil 1720005WL004526 Anil 00045 BARB0HATPIP 60 60 Processed 21/06/2023 465184259 Anil BANK OF BARODA(606985)
56 BAGLI MP-20-005-007-005/49-A
(HAIDARPUR) 		1720005000NRG24150620230064936 15/06/2023 Sunil Gangaram 1720005WL004514 Sunil Gangaram 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184259 SunilGangaram STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24150620230064911 15/06/2023 krashna bai 1720005WL004512 krashna bai 00045 BARB0HATPIP 884 884 Processed 21/06/2023 465184259 krashnabai BANK OF BARODA(606985)
58 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24150620230064916 15/06/2023 Mohan 1720005WL004512 Mohan 00045 BARB0HATPIP 884 884 Processed 21/06/2023 465184259 Mohan NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005000NRG24150620230064918 15/06/2023 balram 1720005WL004512 balram 00045 BARB0HATPIP 884 884 Processed 21/06/2023 465184259 balram BANK OF BARODA(606985)
60 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24150620230064318 15/06/2023 sandeep 1720005WL004468 sandeep 00045 BARB0HATPIP 1105 1105 Processed 21/06/2023 465184259 sandeep BANK OF BARODA(606985)
61 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG24150620230064329 15/06/2023 babita 1720005WL004468 babita 00045 BARB0HATPIP 1105 1105 Processed 21/06/2023 465184259 babita BANK OF BARODA(606985)
62 BAGLI MP-20-005-012-002/40
(BADIYAMANDU) 		1720005000NRG24150620230064335 15/06/2023 jaydeep 1720005WL004468 jaydeep 00045 BARB0HATPIP 1105 1105 Processed 21/06/2023 465184259 jaydeep STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005000NRG24150620230064992 15/06/2023 DIPAK 1720005WL004518 DIPAK 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184259 DIPAK BANK OF BARODA(606985)
64 BAGLI MP-20-005-021-001/207-A
(KANJHAR) 		1720005000NRG24150620230064997 15/06/2023 VIKASH 1720005WL004518 VIKASH 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184259 VIKASH BANK OF BARODA(606985)
65 BAGLI MP-20-005-021-001/211-A
(KANJHAR) 		1720005000NRG24150620230065000 15/06/2023 HARIOM YADAV 1720005WL004518 HARIOM YADAV 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184259 HARIOMYADAV BANK OF INDIA(508505)
66 BAGLI MP-20-005-024-002/244
(LASUDIYAHATU) 		1720005000NRG24150620230065015 15/06/2023 Hemlata 1720005WL004520 Hemlata 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184259 Hemlata BANK OF BARODA(606985)
67 BAGLI MP-20-005-024-003/151
(LASUDIYAHATU) 		1720005000NRG24150620230065021 15/06/2023 Rajpal 1720005WL004520 Rajpal 00045 BARB0HATPIP 600 600 Processed 21/06/2023 465184259 Rajpal BANK OF BARODA(606985)
68 BAGLI MP-20-005-024-003/254
(LASUDIYAHATU) 		1720005000NRG24150620230065023 15/06/2023 Dharmendra 1720005WL004520 Dharmendra 00045 BARB0HATPIP 600 600 Rejected 23/06/2023 465184259 A/c Blocked or Frozen
69 BAGLI MP-20-005-024-003/80
(LASUDIYAHATU) 		1720005000NRG24150620230065026 15/06/2023 Seema bai 1720005WL004520 Seema bai 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184259 Seemabai BANK OF BARODA(606985)
70 BAGLI MP-20-005-032-001/92
(CHASIYA) 		1720005000NRG24150620230064836 15/06/2023 punamchand 1720005WL004509 punamchand 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184259 punamchand BANK OF BARODA(606985)
71 BAGLI MP-20-005-036-001/145
(MUKUNDGARH) 		1720005000NRG24150620230065055 15/06/2023 pooja 1720005WL004522 pooja 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184259 pooja BANK OF BARODA(606985)
72 BAGLI MP-20-005-036-001/9-A
(MUKUNDGARH) 		1720005000NRG24150620230065065 15/06/2023 ravi 1720005WL004522 ravi 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184259 ravi BANK OF BARODA(606985)
73 BAGLI MP-20-005-040-001/97
(IKLERA) 		1720005000NRG24150620230064972 15/06/2023 mamta 1720005WL004516 mamta 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184259 mamta BANK OF INDIA(508505)
SubTotal 22700 22700
74 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24150620230064921 15/06/2023 dharmen 1720005WL004513 dharmen 00045 BARB0RAUIND 1326 1326 Processed 21/06/2023 465184259 dharmen BANK OF BARODA(606985)
75 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24150620230064923 15/06/2023 sanjey 1720005WL004513 sanjey 00045 BARB0RAUIND 1326 1326 Processed 21/06/2023 465184259 sanjey BANK OF BARODA(606985)
SubTotal 2652 2652
76 BAGLI MP-20-005-061-007/40-C
(BARJHAI) 		1720005000NRG24150620230065262 15/06/2023 Radhesayam Kakdiya 1720005WL004534 Radhesayam Kakdiya 00048 BKID0008827 1326 1326 Processed 21/06/2023 465184259 RadhesayamKakdiya BANK OF INDIA(508505)
SubTotal 1326 1326
77 BAGLI MP-20-005-102-004/153
(JATASHANKAR) 		1720005000NRG24150620230064974 15/06/2023 KSALU 1720005WL004517 KSALU 00048 BKID0008829 663 663 Processed 21/06/2023 465184259 KSALU FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-102-004/154
(JATASHANKAR) 		1720005000NRG24150620230064975 15/06/2023 ANITA 1720005WL004517 ANITA 00048 BKID0008829 663 663 Processed 21/06/2023 465184259 ANITA CANARA BANK(508532)
SubTotal 1326 1326
79 BAGLI MP-20-005-101-001/180-B
(BISALI) 		1720005000NRG24150620230064789 15/06/2023 Golu mansore 1720005WL004506 Golu mansore 00048 BKID0008861 1326 1326 Processed 21/06/2023 465184259 Golumansore BANK OF INDIA(508505)
SubTotal 1326 1326
80 BAGLI MP-20-005-036-002/68
(MUKUNDGARH) 		1720005000NRG24150620230065078 15/06/2023 anil 1720005WL004522 anil 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 anil BANK OF INDIA(508505)
81 BAGLI MP-20-005-061-004/36
(BARJHAI) 		1720005000NRG24150620230065195 15/06/2023 Kedar Kalam 1720005WL004530 Kedar Kalam 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 KedarKalam BANK OF INDIA(508505)
82 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005000NRG24150620230065265 15/06/2023 Santra bai 1720005WL004535 Santra bai 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 Santrabai BANK OF INDIA(508505)
83 BAGLI MP-20-005-061-006/139
(BARJHAI) 		1720005000NRG24150620230065196 15/06/2023 mamta bai 1720005WL004530 mamta bai 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 mamtabai BANK OF INDIA(508505)
84 BAGLI MP-20-005-061-006/140-B
(BARJHAI) 		1720005000NRG24150620230065197 15/06/2023 Rinku bai 1720005WL004530 Rinku bai 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 Rinkubai BANK OF BARODA(606985)
85 BAGLI MP-20-005-061-006/39-D
(BARJHAI) 		1720005000NRG24150620230065305 15/06/2023 SHANTA BAI 1720005WL004536 SHANTA BAI 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 SHANTABAI STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-061-006/45
(BARJHAI) 		1720005000NRG24150620230065268 15/06/2023 saniya 1720005WL004535 saniya 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 saniya BANK OF INDIA(508505)
87 BAGLI MP-20-005-061-006/47
(BARJHAI) 		1720005000NRG24150620230065198 15/06/2023 sundarlal 1720005WL004530 sundarlal 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 sundarlal BANK OF INDIA(508505)
88 BAGLI MP-20-005-061-007/21
(BARJHAI) 		1720005000NRG24150620230065205 15/06/2023 DEVKA BAI 1720005WL004530 DEVKA BAI 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 DEVKABAI BANK OF INDIA(508505)
89 BAGLI MP-20-005-061-007/25-A
(BARJHAI) 		1720005000NRG24150620230065276 15/06/2023 ramkaran 1720005WL004535 ramkaran 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 ramkaran BANK OF INDIA(508505)
90 BAGLI MP-20-005-061-007/26-A
(BARJHAI) 		1720005000NRG24150620230065278 15/06/2023 VARSHA BAI 1720005WL004535 VARSHA BAI 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 VARSHABAI IDFC BANK LIMITED(608117)
91 BAGLI MP-20-005-061-007/26-C
(BARJHAI) 		1720005000NRG24150620230065206 15/06/2023 SUMITRA BAI 1720005WL004530 SUMITRA BAI 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 SUMITRABAI BANK OF INDIA(508505)
92 BAGLI MP-20-005-061-007/28
(BARJHAI) 		1720005000NRG24150620230065208 15/06/2023 babalu 1720005WL004530 babalu 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 babalu BANK OF INDIA(508505)
93 BAGLI MP-20-005-061-007/28
(BARJHAI) 		1720005000NRG24150620230065280 15/06/2023 basu bai 1720005WL004535 basu bai 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 basubai BANK OF INDIA(508505)
94 BAGLI MP-20-005-061-007/28
(BARJHAI) 		1720005000NRG24150620230065207 15/06/2023 sugna bai 1720005WL004530 sugna bai 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 sugnabai BANK OF INDIA(508505)
95 BAGLI MP-20-005-061-007/31
(BARJHAI) 		1720005000NRG24150620230065281 15/06/2023 bharat singh 1720005WL004535 bharat singh 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 bharatsingh STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-061-007/31
(BARJHAI) 		1720005000NRG24150620230065282 15/06/2023 pramila 1720005WL004535 pramila 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 pramila NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-061-007/32
(BARJHAI) 		1720005000NRG24150620230065285 15/06/2023 avanta bai 1720005WL004535 avanta bai 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 avantabai BANK OF INDIA(508505)
98 BAGLI MP-20-005-061-007/32
(BARJHAI) 		1720005000NRG24150620230065284 15/06/2023 lakshman singh 1720005WL004535 lakshman singh 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 lakshmansingh BANK OF INDIA(508505)
99 BAGLI MP-20-005-061-007/39
(BARJHAI) 		1720005000NRG24150620230065286 15/06/2023 badrilal 1720005WL004535 badrilal 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 badrilal BANK OF INDIA(508505)
100 BAGLI MP-20-005-061-007/57-A
(BARJHAI) 		1720005000NRG24150620230065289 15/06/2023 KSHAMA BAI 1720005WL004535 KSHAMA BAI 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 KSHAMABAI BANK OF INDIA(508505)
101 BAGLI MP-20-005-061-007/57-A
(BARJHAI) 		1720005000NRG24150620230065309 15/06/2023 SARJULAL 1720005WL004536 SARJULAL 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 SARJULAL BANK OF INDIA(508505)
102 BAGLI MP-20-005-061-007/58-A
(BARJHAI) 		1720005000NRG24150620230065216 15/06/2023 JAMNA BAI 1720005WL004530 JAMNA BAI 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 JAMNABAI BANK OF INDIA(508505)
103 BAGLI MP-20-005-061-007/70-D
(BARJHAI) 		1720005000NRG24150620230065311 15/06/2023 Ramsingh Bhusariya 1720005WL004536 Ramsingh Bhusariya 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 RamsinghBhusariya CANARA BANK(508532)
104 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005000NRG24150620230065222 15/06/2023 Juwari Lal 1720005WL004530 Juwari Lal 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 JuwariLal BANK OF INDIA(508505)
105 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005000NRG24150620230065223 15/06/2023 SHANTI BAI 1720005WL004530 SHANTI BAI 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 SHANTIBAI BANK OF INDIA(508505)
106 BAGLI MP-20-005-061-007/94
(BARJHAI) 		1720005000NRG24150620230065315 15/06/2023 chhatar singh 1720005WL004536 chhatar singh 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 chhatarsingh BANK OF INDIA(508505)
107 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24150620230064442 15/06/2023 Jeewan Gangrade 1720005WL004481 Jeewan Gangrade 00048 BKID0008903 1547 1547 Processed 21/06/2023 465184259 JeewanGangrade BANK OF BARODA(606985)
108 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24150620230064500 15/06/2023 jitender 1720005WL004481 jitender 00048 BKID0008903 1547 1547 Processed 21/06/2023 465184259 jitender CANARA BANK(508532)
109 BAGLI MP-20-005-071-001/182
(BHEEKUPURA) 		1720005071NRG24150620230064947 15/06/2023 Lokesh Mujalde 1720005071WL004515 Lokesh Mujalde 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 LokeshMujalde STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005000NRG24150620230064977 15/06/2023 magie bai 1720005WL004517 magie bai 00048 BKID0008903 663 663 Processed 21/06/2023 465184259 magiebai FINO PAYMENTS BANK LTD(608001)
111 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24150620230064397 15/06/2023 BRAJLAL 1720005WL004477 BRAJLAL 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 BRAJLAL BANK OF INDIA(508505)
112 BAGLI MP-20-005-118-001/59-A
(RUPALIPURA) 		1720005000NRG24150620230064795 15/06/2023 Dinesh Goyal 1720005WL004507 Dinesh Goyal 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 DineshGoyal BANK OF INDIA(508505)
113 BAGLI MP-20-005-118-001/59-A
(RUPALIPURA) 		1720005000NRG24150620230064794 15/06/2023 Mahesh 1720005WL004507 Mahesh 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184259 Mahesh STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005000NRG24150620230064798 15/06/2023 sumit 1720005WL004508 sumit 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 sumit CANARA BANK(508532)
115 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005000NRG24150620230064801 15/06/2023 kailash 1720005WL004508 kailash 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 kailash BANK OF INDIA(508505)
116 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005000NRG24150620230064805 15/06/2023 rajubai 1720005WL004508 rajubai 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 rajubai BANK OF INDIA(508505)
117 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005000NRG24150620230064817 15/06/2023 Mira 1720005WL004508 Mira 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 Mira BANK OF INDIA(508505)
118 BAGLI MP-20-005-120-003/5
(CHARIYA) 		1720005000NRG24150620230064819 15/06/2023 narayan 1720005WL004508 narayan 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 narayan BANK OF INDIA(508505)
119 BAGLI MP-20-005-120-003/6
(CHARIYA) 		1720005000NRG24150620230064821 15/06/2023 birabal 1720005WL004508 birabal 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 birabal BANK OF INDIA(508505)
120 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005000NRG24150620230064828 15/06/2023 subham 1720005WL004508 subham 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184259 subham STATE BANK OF INDIA(508548)
SubTotal 47957 47957
121 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24150620230064913 15/06/2023 Pavitra bai pahlad 1720005WL004512 Pavitra bai pahlad 00048 BKID0008911 884 884 Processed 21/06/2023 465184259 Pavitrabaipahlad BANK OF INDIA(508505)
122 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24150620230064915 15/06/2023 Navin dinesh 1720005WL004512 Navin dinesh 00048 BKID0008911 884 884 Processed 21/06/2023 465184259 Navindinesh NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24150620230064917 15/06/2023 Mamta 1720005WL004512 Mamta 00048 BKID0008911 884 884 Processed 21/06/2023 465184259 Mamta BANK OF INDIA(508505)
124 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24150620230064307 15/06/2023 anokhilal 1720005WL004468 anokhilal 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 anokhilal BANK OF INDIA(508505)
125 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24150620230064308 15/06/2023 kedarmal 1720005WL004468 kedarmal 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 kedarmal BANK OF INDIA(508505)
126 BAGLI MP-20-005-012-001/134
(BADIYAMANDU) 		1720005000NRG24150620230064311 15/06/2023 mohan 1720005WL004468 mohan 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 mohan BANK OF INDIA(508505)
127 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24150620230064312 15/06/2023 shyamlal 1720005WL004468 shyamlal 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 shyamlal FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005000NRG24150620230064314 15/06/2023 banti 1720005WL004468 banti 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 banti BANK OF INDIA(508505)
129 BAGLI MP-20-005-012-001/304-A
(BADIYAMANDU) 		1720005000NRG24150620230064315 15/06/2023 parmanand 1720005WL004468 parmanand 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 parmanand BANK OF INDIA(508505)
130 BAGLI MP-20-005-012-001/365-A
(BADIYAMANDU) 		1720005000NRG24150620230064317 15/06/2023 santosh 1720005WL004468 santosh 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 santosh BANK OF INDIA(508505)
131 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24150620230064319 15/06/2023 devendra 1720005WL004468 devendra 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 devendra BANK OF INDIA(508505)
132 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24150620230064321 15/06/2023 Rekha Bai Patidar 1720005WL004468 Rekha Bai Patidar 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 RekhaBaiPatidar BANK OF INDIA(508505)
133 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24150620230064320 15/06/2023 Santosh Patidar 1720005WL004468 Santosh Patidar 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 SantoshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24150620230064324 15/06/2023 dinesh patidar 1720005WL004468 dinesh patidar 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 dineshpatidar ICICI BANK LTD(508534)
135 BAGLI MP-20-005-012-001/537
(BADIYAMANDU) 		1720005000NRG24150620230064330 15/06/2023 gyanprakash patidar 1720005WL004468 gyanprakash patidar 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 gyanprakashpatidar STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005000NRG24150620230064336 15/06/2023 yogendra 1720005WL004468 yogendra 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 yogendra BANK OF INDIA(508505)
137 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG24150620230064338 15/06/2023 anil 1720005WL004468 anil 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 anil BANK OF INDIA(508505)
138 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG24150620230064337 15/06/2023 sunil 1720005WL004468 sunil 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 sunil STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24150620230064341 15/06/2023 dheraj singh 1720005WL004468 dheraj singh 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 dherajsingh BANK OF INDIA(508505)
140 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24150620230064345 15/06/2023 rena bai 1720005WL004468 rena bai 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 renabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24150620230064346 15/06/2023 LOKENDRA 1720005WL004468 LOKENDRA 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 LOKENDRA BANK OF INDIA(508505)
142 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24150620230064348 15/06/2023 uma bai 1720005WL004468 uma bai 00048 BKID0008911 1105 1105 Processed 21/06/2023 465184259 umabai BANK OF INDIA(508505)
143 BAGLI MP-20-005-021-001/208-A
(KANJHAR) 		1720005000NRG24150620230064998 15/06/2023 ajay 1720005WL004518 ajay 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 ajay BANK OF INDIA(508505)
144 BAGLI MP-20-005-021-001/257
(KANJHAR) 		1720005000NRG24150620230065002 15/06/2023 YOGESH 1720005WL004518 YOGESH 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 YOGESH BANK OF INDIA(508505)
145 BAGLI MP-20-005-024-001/16-A
(LASUDIYAHATU) 		1720005000NRG24150620230065006 15/06/2023 Kanhaiyalal 1720005WL004520 Kanhaiyalal 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 Kanhaiyalal BANK OF INDIA(508505)
146 BAGLI MP-20-005-024-001/65
(LASUDIYAHATU) 		1720005000NRG24150620230065008 15/06/2023 Aanndilal 1720005WL004520 Aanndilal 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 Aanndilal BANK OF BARODA(606985)
147 BAGLI MP-20-005-024-001/75
(LASUDIYAHATU) 		1720005000NRG24150620230065009 15/06/2023 Narayan 1720005WL004520 Narayan 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 Narayan BANK OF INDIA(508505)
148 BAGLI MP-20-005-024-002/106-A
(LASUDIYAHATU) 		1720005000NRG24150620230065010 15/06/2023 Jagdish 1720005WL004520 Jagdish 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 Jagdish STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-024-002/188-A
(LASUDIYAHATU) 		1720005000NRG24150620230065012 15/06/2023 MUKESH 1720005WL004520 MUKESH 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 MUKESH BANK OF INDIA(508505)
150 BAGLI MP-20-005-024-002/23-A
(LASUDIYAHATU) 		1720005000NRG24150620230065013 15/06/2023 RAJKUMAR 1720005WL004520 RAJKUMAR 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 RAJKUMAR BANK OF INDIA(508505)
151 BAGLI MP-20-005-024-003/187
(LASUDIYAHATU) 		1720005000NRG24150620230065022 15/06/2023 RADHESHYAM 1720005WL004520 RADHESHYAM 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 RADHESHYAM BANK OF INDIA(508505)
152 BAGLI MP-20-005-032-001/166
(CHASIYA) 		1720005000NRG24150620230064832 15/06/2023 santoash 1720005WL004509 santoash 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 santoash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 BAGLI MP-20-005-032-001/228
(CHASIYA) 		1720005000NRG24150620230064833 15/06/2023 rajesh 1720005WL004509 rajesh 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
154 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24150620230064834 15/06/2023 ramesh 1720005WL004509 ramesh 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
155 BAGLI MP-20-005-032-001/262
(CHASIYA) 		1720005000NRG24150620230064835 15/06/2023 Hariom Patidar 1720005WL004509 Hariom Patidar 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 HariomPatidar BANK OF INDIA(508505)
156 BAGLI MP-20-005-032-001/92
(CHASIYA) 		1720005000NRG24150620230064837 15/06/2023 anil 1720005WL004509 anil 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 BAGLI MP-20-005-043-002/55-A
(SAMGI) 		1720005000NRG24150620230065164 15/06/2023 Prdip 1720005WL004528 Prdip 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184259 Prdip STATE BANK OF INDIA(508548)
SubTotal 43537 43537
158 BAGLI MP-20-005-040-001/220
(IKLERA) 		1720005000NRG24150620230064967 15/06/2023 gordhanlal 1720005WL004516 gordhanlal 00048 BKID0008917 1326 1326 Processed 21/06/2023 465184259 gordhanlal BANK OF INDIA(508505)
SubTotal 1326 1326
159 BAGLI MP-20-005-003-001/205-C
(PONASA) 		1720005000NRG24150620230065101 15/06/2023 Mamta bai 1720005WL004526 Mamta bai 00048 BKID0008922 600 600 Processed 21/06/2023 465184259 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-005-001/1062
(NEVRI) 		1720005000NRG24150620230065082 15/06/2023 HIRALAL 1720005WL004523 HIRALAL 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 HIRALAL BANK OF INDIA(508505)
161 BAGLI MP-20-005-005-001/1062
(NEVRI) 		1720005000NRG24150620230065083 15/06/2023 VIDHA MUKESH 1720005WL004523 VIDHA MUKESH 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 VIDHAMUKESH BANK OF INDIA(508505)
162 BAGLI MP-20-005-005-001/1076
(NEVRI) 		1720005000NRG24150620230065084 15/06/2023 MADANLAL SHANKARLAL 1720005WL004523 MADANLAL SHANKARLAL 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 MADANLALSHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-005-001/1076-A
(NEVRI) 		1720005000NRG24150620230065086 15/06/2023 RAVI PATIDAR MADANLAL 1720005WL004523 RAVI PATIDAR MADANLAL 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 RAVIPATIDARMADANLAL BANK OF INDIA(508505)
164 BAGLI MP-20-005-005-001/1109
(NEVRI) 		1720005000NRG24150620230065087 15/06/2023 SAGARMAL DAMODAR 1720005WL004523 SAGARMAL DAMODAR 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 SAGARMALDAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-005-001/1165-C
(NEVRI) 		1720005000NRG24150620230065088 15/06/2023 KISHORE MANGILAL 1720005WL004523 KISHORE MANGILAL 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 KISHOREMANGILAL BANK OF INDIA(508505)
166 BAGLI MP-20-005-005-001/1196
(NEVRI) 		1720005000NRG24150620230065090 15/06/2023 KRISHNA BAI PATIDAR 1720005WL004523 KRISHNA BAI PATIDAR 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 KRISHNABAIPATIDAR BANK OF INDIA(508505)
167 BAGLI MP-20-005-005-001/1196
(NEVRI) 		1720005000NRG24150620230065091 15/06/2023 MANOJ DEVKARAN 1720005WL004523 MANOJ DEVKARAN 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 MANOJDEVKARAN BANK OF INDIA(508505)
168 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064716 15/06/2023 jitendra jat 1720005108WL004502 jitendra jat 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 jitendrajat INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064719 15/06/2023 Rambharosh 1720005108WL004502 Rambharosh 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064718 15/06/2023 Sugan bai 1720005108WL004502 Sugan bai 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 Suganbai BANK OF INDIA(508505)
171 BAGLI MP-20-005-108-001/202-C
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064721 15/06/2023 govind 1720005108WL004502 govind 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 govind BANK OF BARODA(606985)
172 BAGLI MP-20-005-108-001/210-A
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064722 15/06/2023 lokendra 1720005108WL004502 lokendra 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 lokendra BANK OF INDIA(508505)
173 BAGLI MP-20-005-108-001/210-A
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064723 15/06/2023 Mamta 1720005108WL004502 Mamta 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 Mamta BANK OF INDIA(508505)
174 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064728 15/06/2023 Mahendra 1720005108WL004502 Mahendra 00048 BKID0008922 1326 1326 Processed 21/06/2023 465184259 Mahendra BANK OF INDIA(508505)
SubTotal 20490 20490
175 BAGLI MP-20-005-021-001/106
(KANJHAR) 		1720005000NRG24150620230064989 15/06/2023 BANSILAL HARIJAN 1720005WL004518 BANSILAL HARIJAN 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 BANSILALHARIJAN BANK OF INDIA(508505)
176 BAGLI MP-20-005-021-001/187-A
(KANJHAR) 		1720005000NRG24150620230064990 15/06/2023 santosh 1720005WL004518 santosh 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 santosh BANK OF INDIA(508505)
177 BAGLI MP-20-005-021-001/189
(KANJHAR) 		1720005000NRG24150620230064991 15/06/2023 LAXMINARAYAN 1720005WL004518 LAXMINARAYAN 00048 BKID0008924 1326 1326 Rejected 23/06/2023 465184259 Aadhaar Number not Mapped to Account Number
178 BAGLI MP-20-005-021-001/19
(KANJHAR) 		1720005000NRG24150620230064993 15/06/2023 Sitabai 1720005WL004518 Sitabai 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Sitabai BANK OF INDIA(508505)
179 BAGLI MP-20-005-021-001/196-C
(KANJHAR) 		1720005000NRG24150620230064994 15/06/2023 Hukam 1720005WL004518 Hukam 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Hukam BANK OF INDIA(508505)
180 BAGLI MP-20-005-021-001/200
(KANJHAR) 		1720005000NRG24150620230064995 15/06/2023 vikash 1720005WL004518 vikash 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 vikash BANK OF BARODA(606985)
181 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005000NRG24150620230064996 15/06/2023 hariom 1720005WL004518 hariom 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 hariom BANK OF BARODA(606985)
182 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005000NRG24150620230064999 15/06/2023 rajesh 1720005WL004518 rajesh 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 rajesh BANK OF INDIA(508505)
183 BAGLI MP-20-005-021-001/251
(KANJHAR) 		1720005000NRG24150620230065001 15/06/2023 DILEP 1720005WL004518 DILEP 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 DILEP BANK OF INDIA(508505)
184 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005000NRG24150620230065004 15/06/2023 arjun 1720005WL004518 arjun 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 arjun BANK OF INDIA(508505)
185 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24150620230065137 15/06/2023 mad 1720005WL004528 mad 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 mad BANK OF INDIA(508505)
186 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24150620230065136 15/06/2023 Ramesh 1720005WL004528 Ramesh 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Ramesh BANK OF INDIA(508505)
187 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24150620230065138 15/06/2023 Ganesh malviya 1720005WL004528 Ganesh malviya 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Ganeshmalviya BANK OF INDIA(508505)
188 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24150620230065139 15/06/2023 Antershing 1720005WL004528 Antershing 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Antershing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
189 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24150620230065142 15/06/2023 Manju 1720005WL004528 Manju 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Manju STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24150620230065144 15/06/2023 Alk 1720005WL004528 Alk 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Alk BANK OF INDIA(508505)
191 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24150620230065143 15/06/2023 Dev 1720005WL004528 Dev 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Dev BANK OF INDIA(508505)
192 BAGLI MP-20-005-043-002/21
(SAMGI) 		1720005000NRG24150620230065145 15/06/2023 Mansingh karansingh 1720005WL004528 Mansingh karansingh 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Mansinghkaransingh BANK OF INDIA(508505)
193 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24150620230065147 15/06/2023 RAH 1720005WL004528 RAH 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 RAH STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24150620230065146 15/06/2023 Rahul 1720005WL004528 Rahul 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Rahul BANK OF INDIA(508505)
195 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24150620230065148 15/06/2023 Krapalpuri Gulabpuri 1720005WL004528 Krapalpuri Gulabpuri 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 KrapalpuriGulabpuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
196 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24150620230065149 15/06/2023 Sunita 1720005WL004528 Sunita 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Sunita BANK OF INDIA(508505)
197 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24150620230065150 15/06/2023 Jitendra Gulabpuri 1720005WL004528 Jitendra Gulabpuri 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 JitendraGulabpuri BANK OF INDIA(508505)
198 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24150620230065153 15/06/2023 Gol 1720005WL004528 Gol 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Gol BANK OF INDIA(508505)
199 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24150620230065154 15/06/2023 Raj 1720005WL004528 Raj 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Raj BANK OF INDIA(508505)
200 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005000NRG24150620230065155 15/06/2023 Man 1720005WL004528 Man 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Man BANK OF INDIA(508505)
201 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24150620230065159 15/06/2023 Nanuram 1720005WL004528 Nanuram 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Nanuram BANK OF BARODA(606985)
202 BAGLI MP-20-005-043-002/344
(SAMGI) 		1720005000NRG24150620230065161 15/06/2023 Vikram singh 1720005WL004528 Vikram singh 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Vikramsingh BANK OF INDIA(508505)
203 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24150620230065162 15/06/2023 Mukesh 1720005WL004528 Mukesh 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Mukesh BANK OF INDIA(508505)
204 BAGLI MP-20-005-043-002/67
(SAMGI) 		1720005000NRG24150620230065165 15/06/2023 Akesingh 1720005WL004528 Akesingh 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Akesingh BANK OF INDIA(508505)
205 BAGLI MP-20-005-043-002/69-B
(SAMGI) 		1720005000NRG24150620230065166 15/06/2023 Ranu 1720005WL004528 Ranu 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Ranu BANK OF INDIA(508505)
206 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24150620230065168 15/06/2023 Mahipal Premsingh 1720005WL004528 Mahipal Premsingh 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 MahipalPremsingh BANK OF INDIA(508505)
207 BAGLI MP-20-005-043-002/85-A
(SAMGI) 		1720005000NRG24150620230065170 15/06/2023 Maninder 1720005WL004528 Maninder 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184259 Maninder BANK OF INDIA(508505)
208 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24150620230065171 15/06/2023 Ram 1720005WL004528 Ram 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 Ram BANK OF INDIA(508505)
209 BAGLI MP-20-005-057-003/104-B
(KARONDIYA) 		1720005000NRG24150620230065005 15/06/2023 badrelal 1720005WL004519 badrelal 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 badrelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
210 BAGLI MP-20-005-057-003/115
(KARONDIYA) 		1720005000NRG24150620230064700 15/06/2023 resam 1720005WL004499 resam 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 resam BANK OF INDIA(508505)
211 BAGLI MP-20-005-057-003/18-D
(KARONDIYA) 		1720005000NRG24150620230064696 15/06/2023 jagdesh sing 1720005WL004498 jagdesh sing 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 jagdeshsing FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-057-003/40-D
(KARONDIYA) 		1720005000NRG24150620230064701 15/06/2023 narmda 1720005WL004499 narmda 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 narmda BANK OF INDIA(508505)
213 BAGLI MP-20-005-057-003/63-C
(KARONDIYA) 		1720005000NRG24150620230064702 15/06/2023 laxime 1720005WL004499 laxime 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 laxime BANK OF INDIA(508505)
214 BAGLI MP-20-005-057-003/69-B
(KARONDIYA) 		1720005000NRG24150620230064703 15/06/2023 ranu 1720005WL004499 ranu 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 ranu FINCARE SMALL FINANCE BANK LTD(608304)
215 BAGLI MP-20-005-057-003/77-C
(KARONDIYA) 		1720005000NRG24150620230064699 15/06/2023 meharvan 1720005WL004498 meharvan 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 meharvan BANK OF INDIA(508505)
216 BAGLI MP-20-005-057-003/8-B
(KARONDIYA) 		1720005000NRG24150620230064704 15/06/2023 devka bai 1720005WL004499 devka bai 00048 BKID0008924 1326 1326 Processed 21/06/2023 465184259 devkabai BANK OF INDIA(508505)
SubTotal 55471 55471
217 BAGLI MP-20-005-095-001/97-B
(SHYAMPURA) 		1720005000NRG24150620230065185 15/06/2023 Anil 1720005WL004529 Anil 00078 CNRB0005678 884 884 Processed 21/06/2023 465184259 Anil STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-095-001/97-B
(SHYAMPURA) 		1720005000NRG24150620230065186 15/06/2023 RINA 1720005WL004529 RINA 00078 CNRB0005678 884 884 Processed 21/06/2023 465184259 RINA CANARA BANK(508532)
SubTotal 1768 1768
219 BAGLI MP-20-005-036-001/40-C
(MUKUNDGARH) 		1720005000NRG24150620230065061 15/06/2023 nitin 1720005WL004522 nitin 00078 CNRB0005834 1326 1326 Processed 21/06/2023 465184259 nitin FINO PAYMENTS BANK LTD(608001)
220 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24150620230065157 15/06/2023 Bherulal 1720005WL004528 Bherulal 00078 CNRB0005834 884 884 Processed 21/06/2023 465184259 Bherulal CANARA BANK(508532)
221 BAGLI MP-20-005-061-006/44-A
(BARJHAI) 		1720005000NRG24150620230065267 15/06/2023 Raju Devada 1720005WL004535 Raju Devada 00078 CNRB0005834 1105 1105 Processed 21/06/2023 465184259 RajuDevada BANK OF BARODA(606985)
222 BAGLI MP-20-005-061-006/78-A
(BARJHAI) 		1720005000NRG24150620230065308 15/06/2023 Mangal singh 1720005WL004536 Mangal singh 00078 CNRB0005834 1105 1105 Processed 21/06/2023 465184259 Mangalsingh CANARA BANK(508532)
223 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005000NRG24150620230065260 15/06/2023 SUMAN BAI 1720005WL004534 SUMAN BAI 00078 CNRB0005834 1326 1326 Processed 21/06/2023 465184259 SUMANBAI CANARA BANK(508532)
224 BAGLI MP-20-005-061-007/93
(BARJHAI) 		1720005000NRG24150620230065224 15/06/2023 morpal 1720005WL004530 morpal 00078 CNRB0005834 1326 1326 Processed 21/06/2023 465184259 morpal CANARA BANK(508532)
225 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005000NRG24150620230064807 15/06/2023 Vashundra 1720005WL004508 Vashundra 00078 CNRB0005834 1105 1105 Processed 21/06/2023 465184259 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
226 BAGLI MP-20-005-101-001/180-B
(BISALI) 		1720005000NRG24150620230064790 15/06/2023 Rinki 1720005WL004506 Rinki 00415 SBIN0000408 1326 1326 Processed 21/06/2023 465184259 Rinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005000NRG24150620230064799 15/06/2023 Indrapal 1720005WL004508 Indrapal 00415 SBIN0003864 1105 1105 Processed 21/06/2023 465184259 Indrapal BANK OF INDIA(508505)
SubTotal 1105 1105
228 BAGLI MP-20-005-036-001/6
(MUKUNDGARH) 		1720005000NRG24150620230065064 15/06/2023 narayan 1720005WL004522 narayan 00415 SBIN0005860 1326 1326 Processed 21/06/2023 465184259 narayan NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24150620230064714 15/06/2023 Priyanka 1720005WL004501 Priyanka 00415 SBIN0005860 1326 1326 Processed 21/06/2023 465184259 Priyanka STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-061-004/11
(BARJHAI) 		1720005000NRG24150620230065191 15/06/2023 ramsingh 1720005WL004530 ramsingh 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 ramsingh STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-061-006/284
(BARJHAI) 		1720005000NRG24150620230065301 15/06/2023 mangilal 1720005WL004536 mangilal 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 mangilal STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-061-006/44
(BARJHAI) 		1720005000NRG24150620230065306 15/06/2023 ramsingh 1720005WL004536 ramsingh 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 ramsingh BANK OF INDIA(508505)
233 BAGLI MP-20-005-061-006/71-A
(BARJHAI) 		1720005000NRG24150620230065273 15/06/2023 Santra bai 1720005WL004535 Santra bai 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 Santrabai STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-061-006/75
(BARJHAI) 		1720005000NRG24150620230065200 15/06/2023 radheshyam 1720005WL004530 radheshyam 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 radheshyam BANK OF BARODA(606985)
235 BAGLI MP-20-005-061-006/76-A
(BARJHAI) 		1720005000NRG24150620230065203 15/06/2023 Manisha bai 1720005WL004530 Manisha bai 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 Manishabai STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-061-006/96-C
(BARJHAI) 		1720005000NRG24150620230065275 15/06/2023 Mahesh Bhusariya 1720005WL004535 Mahesh Bhusariya 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 MaheshBhusariya STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-061-007/57-D
(BARJHAI) 		1720005000NRG24150620230065310 15/06/2023 Rajkoovar bai 1720005WL004536 Rajkoovar bai 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 Rajkoovarbai STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-061-007/79-B
(BARJHAI) 		1720005000NRG24150620230065220 15/06/2023 SANDEEP 1720005WL004530 SANDEEP 00415 SBIN0005860 1105 1105 Rejected 23/06/2023 465184259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BAGLI MP-20-005-110-001/189
(AMBAPANI) 		1720005000NRG24150620230064395 15/06/2023 rumal 1720005WL004477 rumal 00415 SBIN0005860 1326 1326 Processed 21/06/2023 465184259 rumal STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-110-001/76
(AMBAPANI) 		1720005000NRG24150620230064396 15/06/2023 phadsingh 1720005WL004477 phadsingh 00415 SBIN0005860 663 663 Processed 21/06/2023 465184259 phadsingh STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24150620230065096 15/06/2023 rekha 1720005WL004525 rekha 00415 SBIN0005860 1326 1326 Processed 21/06/2023 465184259 rekha BANK OF INDIA(508505)
242 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24150620230065097 15/06/2023 vijendrasingh 1720005WL004525 vijendrasingh 00415 SBIN0005860 1326 1326 Processed 21/06/2023 465184259 vijendrasingh STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005000NRG24150620230064815 15/06/2023 Mahesh 1720005WL004508 Mahesh 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 Mahesh CANARA BANK(508532)
244 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005000NRG24150620230064822 15/06/2023 karan 1720005WL004508 karan 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
245 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005000NRG24150620230064824 15/06/2023 babulal 1720005WL004508 babulal 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 babulal STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005000NRG24150620230064826 15/06/2023 suraj 1720005WL004508 suraj 00415 SBIN0005860 1105 1105 Processed 21/06/2023 465184259 suraj STATE BANK OF INDIA(508548)
SubTotal 21658 21658
247 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24150620230065151 15/06/2023 BHURI BAI 1720005WL004528 BHURI BAI 00415 SBIN0012155 1326 1326 Processed 21/06/2023 465184259 BHURIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
248 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005000NRG24150620230065264 15/06/2023 bhajan singh 1720005WL004535 bhajan singh 00415 SBIN0030008 1326 1326 Processed 21/06/2023 465184259 bhajansingh STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-061-006/27
(BARJHAI) 		1720005000NRG24150620230065228 15/06/2023 BANSHILAL DEWDA 1720005WL004532 BANSHILAL DEWDA 00415 SBIN0030008 1216 1216 Processed 21/06/2023 465184259 BANSHILALDEWDA STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-061-006/27
(BARJHAI) 		1720005000NRG24150620230065229 15/06/2023 SANGITA BAI DEWDA 1720005WL004532 SANGITA BAI DEWDA 00415 SBIN0030008 1216 1216 Processed 21/06/2023 465184259 SANGITABAIDEWDA BANK OF BARODA(606985)
251 BAGLI MP-20-005-061-006/44
(BARJHAI) 		1720005000NRG24150620230065307 15/06/2023 basantee bai 1720005WL004536 basantee bai 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184259 basanteebai STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005000NRG24150620230065259 15/06/2023 Sajjulal 1720005WL004534 Sajjulal 00415 SBIN0030008 1326 1326 Processed 21/06/2023 465184259 Sajjulal BANK OF INDIA(508505)
253 BAGLI MP-20-005-061-007/21
(BARJHAI) 		1720005000NRG24150620230065204 15/06/2023 bhai singh 1720005WL004530 bhai singh 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184259 bhaisingh BANK OF INDIA(508505)
254 BAGLI MP-20-005-061-007/31
(BARJHAI) 		1720005000NRG24150620230065283 15/06/2023 sharda bai 1720005WL004535 sharda bai 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184259 shardabai STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-061-007/39
(BARJHAI) 		1720005000NRG24150620230065287 15/06/2023 papi bai 1720005WL004535 papi bai 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184259 papibai STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005000NRG24150620230065214 15/06/2023 devka bai 1720005WL004530 devka bai 00415 SBIN0030008 1326 1326 Processed 21/06/2023 465184259 devkabai STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-061-007/6
(BARJHAI) 		1720005000NRG24150620230065263 15/06/2023 chatru 1720005WL004534 chatru 00415 SBIN0030008 1326 1326 Processed 21/06/2023 465184259 chatru STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-061-007/73
(BARJHAI) 		1720005000NRG24150620230065219 15/06/2023 samota bai 1720005WL004530 samota bai 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184259 samotabai BANK OF INDIA(508505)
259 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005000NRG24150620230064976 15/06/2023 sobharam 1720005WL004517 sobharam 00415 SBIN0030008 663 663 Processed 21/06/2023 465184259 sobharam BANK OF INDIA(508505)
260 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005000NRG24150620230064978 15/06/2023 sukhram 1720005WL004517 sukhram 00415 SBIN0030008 663 663 Processed 21/06/2023 465184259 sukhram BANK OF INDIA(508505)
261 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005000NRG24150620230064981 15/06/2023 phlvan 1720005WL004517 phlvan 00415 SBIN0030008 663 663 Processed 21/06/2023 465184259 phlvan STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005000NRG24150620230064984 15/06/2023 dariyav 1720005WL004517 dariyav 00415 SBIN0030008 221 221 Processed 21/06/2023 465184259 dariyav CANARA BANK(508532)
263 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005000NRG24150620230064985 15/06/2023 munalal 1720005WL004517 munalal 00415 SBIN0030008 221 221 Processed 21/06/2023 465184259 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
264 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005000NRG24150620230064986 15/06/2023 jagdish 1720005WL004517 jagdish 00415 SBIN0030008 221 221 Processed 21/06/2023 465184259 jagdish BANK OF BARODA(606985)
265 BAGLI MP-20-005-120-003/122-A
(CHARIYA) 		1720005000NRG24150620230064804 15/06/2023 Jamal sing 1720005WL004508 Jamal sing 00415 SBIN0030008 1105 1105 Rejected 23/06/2023 465184259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005000NRG24150620230064820 15/06/2023 dayaram Bhagirath 1720005WL004508 dayaram Bhagirath 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184259 dayaramBhagirath STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005000NRG24150620230064823 15/06/2023 fulchand 1720005WL004508 fulchand 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184259 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005000NRG24150620230064829 15/06/2023 rewaram 1720005WL004508 rewaram 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184259 rewaram BANK OF INDIA(508505)
269 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005000NRG24150620230064830 15/06/2023 hemlata 1720005WL004508 hemlata 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184259 hemlata BANK OF BARODA(606985)
SubTotal 21438 21438
270 BAGLI MP-20-005-095-001/1-B
(SHYAMPURA) 		1720005000NRG24150620230065174 15/06/2023 reshambai 1720005WL004529 reshambai 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 reshambai STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24150620230065175 15/06/2023 MADAN 1720005WL004529 MADAN 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 MADAN STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24150620230065176 15/06/2023 MADAN 1720005WL004529 MADAN 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 MADAN BANK OF BARODA(606985)
273 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24150620230065177 15/06/2023 parkash 1720005WL004529 parkash 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 parkash STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24150620230065178 15/06/2023 sumatra 1720005WL004529 sumatra 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 sumatra STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-095-001/53-B
(SHYAMPURA) 		1720005000NRG24150620230065180 15/06/2023 paribai 1720005WL004529 paribai 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 paribai STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-095-001/53-B
(SHYAMPURA) 		1720005000NRG24150620230065179 15/06/2023 ramchander 1720005WL004529 ramchander 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 ramchander STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-095-001/54-B
(SHYAMPURA) 		1720005000NRG24150620230065181 15/06/2023 sagar 1720005WL004529 sagar 00415 SBIN0030165 884 884 Processed 21/06/2023 465184259 sagar BANK OF BARODA(606985)
278 BAGLI MP-20-005-095-001/70-A
(SHYAMPURA) 		1720005000NRG24150620230065182 15/06/2023 MAHESH 1720005WL004529 MAHESH 00415 SBIN0030165 884 884 Processed 21/06/2023 465184259 MAHESH STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24150620230065183 15/06/2023 parkash 1720005WL004529 parkash 00415 SBIN0030165 884 884 Processed 21/06/2023 465184259 parkash STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24150620230065184 15/06/2023 RUPABAI 1720005WL004529 RUPABAI 00415 SBIN0030165 884 884 Processed 21/06/2023 465184259 RUPABAI STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-095-002/106-A
(SHYAMPURA) 		1720005000NRG24150620230065187 15/06/2023 pyarelal 1720005WL004529 pyarelal 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 pyarelal STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-095-002/106-A
(SHYAMPURA) 		1720005000NRG24150620230065188 15/06/2023 savatribai 1720005WL004529 savatribai 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 savatribai STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-095-002/19-C
(SHYAMPURA) 		1720005000NRG24150620230065189 15/06/2023 govind 1720005WL004529 govind 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 govind STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-095-002/19-C
(SHYAMPURA) 		1720005000NRG24150620230065190 15/06/2023 tejubi 1720005WL004529 tejubi 00415 SBIN0030165 1105 1105 Processed 21/06/2023 465184259 tejubi STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-100-001/26
(PIPLYALADOR) 		1720005000NRG24150620230065093 15/06/2023 bhuvan 1720005WL004524 bhuvan 00415 SBIN0030165 221 221 Processed 21/06/2023 465184259 bhuvan FINO PAYMENTS BANK LTD(608001)
286 BAGLI MP-20-005-100-001/26
(PIPLYALADOR) 		1720005000NRG24150620230065094 15/06/2023 gomtibai 1720005WL004524 gomtibai 00415 SBIN0030165 221 221 Processed 21/06/2023 465184259 gomtibai FINO PAYMENTS BANK LTD(608001)
287 BAGLI MP-20-005-101-001/134
(BISALI) 		1720005000NRG24150620230064777 15/06/2023 Naharsingh 1720005WL004506 Naharsingh 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 Naharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
288 BAGLI MP-20-005-101-001/134
(BISALI) 		1720005000NRG24150620230064778 15/06/2023 Rangaribai 1720005WL004506 Rangaribai 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 Rangaribai STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-101-001/136
(BISALI) 		1720005000NRG24150620230064779 15/06/2023 Fatusingh 1720005WL004506 Fatusingh 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 Fatusingh STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-101-001/139
(BISALI) 		1720005000NRG24150620230064781 15/06/2023 SEEMABAI wo RALSINGH 1720005WL004506 SEEMABAI wo RALSINGH 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 SEEMABAIwoRALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAGLI MP-20-005-101-001/158
(BISALI) 		1720005000NRG24150620230064783 15/06/2023 Jhukhmabai 1720005WL004506 Jhukhmabai 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 Jhukhmabai STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-101-001/158
(BISALI) 		1720005000NRG24150620230064784 15/06/2023 SUNIL SO RUMSINGH LAHRIYA 1720005WL004506 SUNIL SO RUMSINGH LAHRIYA 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 SUNILSORUMSINGHLAHRIYA STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-101-001/180
(BISALI) 		1720005000NRG24150620230064786 15/06/2023 JIVARAM 1720005WL004506 JIVARAM 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 JIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAGLI MP-20-005-101-001/180
(BISALI) 		1720005000NRG24150620230064787 15/06/2023 SAVITRI BAI 1720005WL004506 SAVITRI BAI 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 SAVITRIBAI STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-101-001/180-A
(BISALI) 		1720005000NRG24150620230064788 15/06/2023 kirti 1720005WL004506 kirti 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 kirti STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-109-001/114
(MIRZAPUR) 		1720005109NRG24150620230064692 15/06/2023 DINESH 1720005109WL004497 DINESH 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 DINESH STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-109-001/114
(MIRZAPUR) 		1720005109NRG24150620230064693 15/06/2023 KUSUM 1720005109WL004497 KUSUM 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184259 KUSUM STATE BANK OF INDIA(508548)
SubTotal 30719 30719
298 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064726 15/06/2023 Shanta bai 1720005108WL004502 Shanta bai 00415 SBIN0030239 1326 1326 Processed 21/06/2023 465184259 Shantabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
299 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24150620230064793 15/06/2023 bhupendra 1720005WL004507 bhupendra 00415 SBIN0030324 442 442 Processed 21/06/2023 465184259 bhupendra STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-069-003/121
(KARDI) 		1720005000NRG24150620230064448 15/06/2023 jyabai 1720005WL004481 jyabai 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 jyabai STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24150620230064457 15/06/2023 jitender 1720005WL004481 jitender 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 jitender STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24150620230064458 15/06/2023 Rahul 1720005WL004481 Rahul 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Rahul STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-069-003/156
(KARDI) 		1720005000NRG24150620230064463 15/06/2023 mirabai 1720005WL004481 mirabai 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 mirabai STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005000NRG24150620230064465 15/06/2023 swae 1720005WL004481 swae 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 swae STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005000NRG24150620230064466 15/06/2023 Devilala 1720005WL004481 Devilala 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Devilala FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24150620230064470 15/06/2023 matribai 1720005WL004481 matribai 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 matribai STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-069-003/170-B
(KARDI) 		1720005000NRG24150620230064475 15/06/2023 Shivlal 1720005WL004481 Shivlal 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Shivlal STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24150620230064480 15/06/2023 uarmila 1720005WL004481 uarmila 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 uarmila STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24150620230064483 15/06/2023 Chotu 1720005WL004481 Chotu 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Chotu STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24150620230064487 15/06/2023 Mirabai 1720005WL004481 Mirabai 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Mirabai STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24150620230064491 15/06/2023 Rajesh Rathore 1720005WL004481 Rajesh Rathore 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 RajeshRathore STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24150620230064492 15/06/2023 rohit 1720005WL004481 rohit 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 rohit STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-069-003/253
(KARDI) 		1720005000NRG24150620230064493 15/06/2023 bhagvati 1720005WL004481 bhagvati 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 bhagvati STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-069-003/261-A
(KARDI) 		1720005000NRG24150620230064498 15/06/2023 Rajender 1720005WL004481 Rajender 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Rajender BANK OF INDIA(508505)
315 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24150620230064501 15/06/2023 lallu 1720005WL004481 lallu 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 lallu STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24150620230064503 15/06/2023 hira 1720005WL004481 hira 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 hira STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24150620230064507 15/06/2023 Bharat 1720005WL004481 Bharat 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Bharat STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24150620230064515 15/06/2023 Jagdish 1720005WL004481 Jagdish 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24150620230064520 15/06/2023 Sobharam 1720005WL004481 Sobharam 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Sobharam STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-069-003/43-B
(KARDI) 		1720005000NRG24150620230064522 15/06/2023 sanjay 1720005WL004481 sanjay 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 sanjay STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-069-003/51
(KARDI) 		1720005000NRG24150620230064523 15/06/2023 mamtabai 1720005WL004481 mamtabai 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24150620230064527 15/06/2023 ambaram 1720005WL004481 ambaram 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 ambaram STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-069-003/85
(KARDI) 		1720005000NRG24150620230064530 15/06/2023 Sagare 1720005WL004481 Sagare 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184259 Sagare STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-071-001/119
(BHEEKUPURA) 		1720005071NRG24150620230064940 15/06/2023 Ramesh 1720005071WL004515 Ramesh 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Ramesh STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-071-001/135
(BHEEKUPURA) 		1720005071NRG24150620230064941 15/06/2023 Rugan 1720005071WL004515 Rugan 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Rugan STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24150620230064942 15/06/2023 Janki Bai 1720005071WL004515 Janki Bai 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 JankiBai STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24150620230064943 15/06/2023 Vijay 1720005071WL004515 Vijay 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Vijay STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24150620230064761 15/06/2023 Ratan 1720005WL004505 Ratan 00415 SBIN0030324 221 221 Processed 21/06/2023 465184259 Ratan STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24150620230064760 15/06/2023 RATAN 1720005WL004505 RATAN 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 RATAN STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-071-001/159
(BHEEKUPURA) 		1720005071NRG24150620230064944 15/06/2023 Arjun 1720005071WL004515 Arjun 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Arjun STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-071-001/165
(BHEEKUPURA) 		1720005071NRG24150620230064945 15/06/2023 DEVKA BAI 1720005071WL004515 DEVKA BAI 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 DEVKABAI STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-071-001/178-A
(BHEEKUPURA) 		1720005000NRG24150620230064764 15/06/2023 Gyarsibai 1720005WL004505 Gyarsibai 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Gyarsibai STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-071-001/191
(BHEEKUPURA) 		1720005071NRG24150620230064948 15/06/2023 NANI BAI 1720005071WL004515 NANI BAI 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 NANIBAI STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-071-001/202
(BHEEKUPURA) 		1720005000NRG24150620230064766 15/06/2023 Motilal Muleva 1720005WL004505 Motilal Muleva 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 MotilalMuleva NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-071-001/220-a
(BHEEKUPURA) 		1720005000NRG24150620230064769 15/06/2023 PRABHU 1720005WL004505 PRABHU 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 PRABHU STATE BANK OF INDIA(508548)
336 BAGLI MP-20-005-071-001/220-b
(BHEEKUPURA) 		1720005000NRG24150620230064770 15/06/2023 Jagdish 1720005WL004505 Jagdish 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-071-001/226
(BHEEKUPURA) 		1720005000NRG24150620230064756 15/06/2023 Ramesh 1720005WL004504 Ramesh 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-071-001/271
(BHEEKUPURA) 		1720005000NRG24150620230064757 15/06/2023 RAMKU BAI 1720005WL004504 RAMKU BAI 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 RAMKUBAI STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-071-001/281-B
(BHEEKUPURA) 		1720005071NRG24150620230064953 15/06/2023 RADHA BAI 1720005071WL004515 RADHA BAI 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 RADHABAI STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-071-001/291
(BHEEKUPURA) 		1720005071NRG24150620230064954 15/06/2023 Ratan 1720005071WL004515 Ratan 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Ratan STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-071-001/291-A
(BHEEKUPURA) 		1720005000NRG24150620230064772 15/06/2023 Govind 1720005WL004505 Govind 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Govind STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-071-001/292
(BHEEKUPURA) 		1720005071NRG24150620230064955 15/06/2023 MANGUBAI 1720005071WL004515 MANGUBAI 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 MANGUBAI STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-071-001/293
(BHEEKUPURA) 		1720005071NRG24150620230064956 15/06/2023 JAGDISH 1720005071WL004515 JAGDISH 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 JAGDISH STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-071-001/313
(BHEEKUPURA) 		1720005071NRG24150620230064957 15/06/2023 Mamta Bai 1720005071WL004515 Mamta Bai 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-071-001/41-C
(BHEEKUPURA) 		1720005000NRG24150620230064773 15/06/2023 Anita 1720005WL004505 Anita 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Anita NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-071-001/57
(BHEEKUPURA) 		1720005000NRG24150620230064774 15/06/2023 sunil 1720005WL004505 sunil 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 sunil STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-071-001/67-B
(BHEEKUPURA) 		1720005071NRG24150620230064959 15/06/2023 Suman bai 1720005071WL004515 Suman bai 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Sumanbai STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-071-001/90-A
(BHEEKUPURA) 		1720005071NRG24150620230064962 15/06/2023 Shankar 1720005071WL004515 Shankar 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Shankar STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-071-001/99
(BHEEKUPURA) 		1720005071NRG24150620230064963 15/06/2023 DHANU BAI 1720005071WL004515 DHANU BAI 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 DHANUBAI STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24150620230065028 15/06/2023 Laski bai 1720005WL004521 Laski bai 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Laskibai STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24150620230065032 15/06/2023 CHHATAR 1720005WL004521 CHHATAR 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 CHHATAR STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24150620230065033 15/06/2023 Vimal 1720005WL004521 Vimal 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Vimal STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-072-002/13
(MANSINGPURA) 		1720005000NRG24150620230065034 15/06/2023 Kalu 1720005WL004521 Kalu 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
354 BAGLI MP-20-005-072-002/13
(MANSINGPURA) 		1720005000NRG24150620230065035 15/06/2023 SARJU BAI 1720005WL004521 SARJU BAI 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 SARJUBAI STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-072-002/179
(MANSINGPURA) 		1720005000NRG24150620230065037 15/06/2023 Rahul chouhan 1720005WL004521 Rahul chouhan 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Rahulchouhan STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24150620230065039 15/06/2023 Dhani bai 1720005WL004521 Dhani bai 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Dhanibai STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24150620230065038 15/06/2023 Revatam 1720005WL004521 Revatam 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Revatam STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-072-002/198-A
(MANSINGPURA) 		1720005000NRG24150620230065040 15/06/2023 RADHABAI 1720005WL004521 RADHABAI 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 RADHABAI STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24150620230065042 15/06/2023 Ramkor bai 1720005WL004521 Ramkor bai 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Ramkorbai STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24150620230065041 15/06/2023 sadiya 1720005WL004521 sadiya 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 sadiya NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-072-002/239-A
(MANSINGPURA) 		1720005000NRG24150620230065043 15/06/2023 Santosh 1720005WL004521 Santosh 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Santosh STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-072-002/272
(MANSINGPURA) 		1720005000NRG24150620230065045 15/06/2023 Kalusingh 1720005WL004521 Kalusingh 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Kalusingh STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-072-002/35-A
(MANSINGPURA) 		1720005000NRG24150620230065046 15/06/2023 Champa 1720005WL004521 Champa 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Champa NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-072-002/7-A
(MANSINGPURA) 		1720005000NRG24150620230065047 15/06/2023 Ranchhod 1720005WL004521 Ranchhod 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Ranchhod NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-072-002/7-A
(MANSINGPURA) 		1720005000NRG24150620230065048 15/06/2023 Sukhma bai 1720005WL004521 Sukhma bai 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Sukhmabai NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-072-002/98
(MANSINGPURA) 		1720005000NRG24150620230065051 15/06/2023 DINESH 1720005WL004521 DINESH 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 DINESH STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-118-001/59-A
(RUPALIPURA) 		1720005000NRG24150620230064796 15/06/2023 Nabu 1720005WL004507 Nabu 00415 SBIN0030324 1326 1326 Processed 21/06/2023 465184259 Nabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94809 94809
368 BAGLI MP-20-005-002-001/101
(GHATIYAGAYASUR) 		1720005000NRG24150620230064919 15/06/2023 dhinesh 1720005WL004513 dhinesh 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 dhinesh STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-003-001/52-A
(PONASA) 		1720005000NRG24150620230065105 15/06/2023 Lakh 1720005WL004526 Lakh 00415 SBIN0030485 600 600 Processed 21/06/2023 465184259 Lakh NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24150620230064938 15/06/2023 rekha sangram 1720005WL004514 rekha sangram 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184259 rekhasangram STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24150620230064310 15/06/2023 mahesh 1720005WL004468 mahesh 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 mahesh STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24150620230064316 15/06/2023 subhash 1720005WL004468 subhash 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 subhash BANK OF INDIA(508505)
373 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24150620230064323 15/06/2023 Jitendra 1720005WL004468 Jitendra 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 Jitendra STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24150620230064325 15/06/2023 chanda bai 1720005WL004468 chanda bai 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 chandabai STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-012-001/456
(BADIYAMANDU) 		1720005000NRG24150620230064326 15/06/2023 govind ratanlal 1720005WL004468 govind ratanlal 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 govindratanlal STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG24150620230064328 15/06/2023 Yogendra singh 1720005WL004468 Yogendra singh 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 Yogendrasingh STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24150620230064331 15/06/2023 nemichandra 1720005WL004468 nemichandra 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 nemichandra BANK OF BARODA(606985)
378 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24150620230064332 15/06/2023 ashish patidar 1720005WL004468 ashish patidar 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
379 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005000NRG24150620230064333 15/06/2023 Jitendra 1720005WL004468 Jitendra 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 Jitendra STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-012-002/61
(BADIYAMANDU) 		1720005000NRG24150620230064339 15/06/2023 Vijendra 1720005WL004468 Vijendra 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 Vijendra BANK OF BARODA(606985)
381 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24150620230064347 15/06/2023 dharmendra singh 1720005WL004468 dharmendra singh 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24150620230064349 15/06/2023 reena bai 1720005WL004468 reena bai 00415 SBIN0030485 1105 1105 Processed 21/06/2023 465184259 reenabai STATE BANK OF INDIA(508548)
383 BAGLI MP-20-005-021-001/258
(KANJHAR) 		1720005000NRG24150620230065003 15/06/2023 MOHANLAL YADAV 1720005WL004518 MOHANLAL YADAV 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 MOHANLALYADAV STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-024-001/53
(LASUDIYAHATU) 		1720005000NRG24150620230065007 15/06/2023 Jitengra 1720005WL004520 Jitengra 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 Jitengra BANK OF BARODA(606985)
385 BAGLI MP-20-005-024-002/23-A
(LASUDIYAHATU) 		1720005000NRG24150620230065014 15/06/2023 Hemlata 1720005WL004520 Hemlata 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 Hemlata BANK OF INDIA(508505)
386 BAGLI MP-20-005-024-002/282
(LASUDIYAHATU) 		1720005000NRG24150620230065019 15/06/2023 Dipak 1720005WL004520 Dipak 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 Dipak NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-024-003/259
(LASUDIYAHATU) 		1720005000NRG24150620230065024 15/06/2023 Jasmat Singh 1720005WL004520 Jasmat Singh 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 JasmatSingh UNION BANK OF INDIA(508500)
388 BAGLI MP-20-005-043-002/19
(SAMGI) 		1720005000NRG24150620230065141 15/06/2023 PRAKASH 1720005WL004528 PRAKASH 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 PRAKASH BANK OF INDIA(508505)
389 BAGLI MP-20-005-052-001/205-A
(AMARPURA) 		1720005000NRG24150620230064712 15/06/2023 Manohar 1720005WL004501 Manohar 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
390 BAGLI MP-20-005-108-001/105
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064715 15/06/2023 Vikram 1720005108WL004502 Vikram 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 Vikram STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064727 15/06/2023 jitendra 1720005108WL004502 jitendra 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184259 jitendra STATE BANK OF INDIA(508548)
SubTotal 28667 28667
392 BAGLI MP-20-005-061-004/129
(BARJHAI) 		1720005000NRG24150620230065194 15/06/2023 Dilip Karma 1720005WL004530 Dilip Karma 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184259 DilipKarma STATE BANK OF INDIA(508548)
393 BAGLI MP-20-005-061-006/285
(BARJHAI) 		1720005000NRG24150620230065225 15/06/2023 Mona bai 1720005WL004531 Mona bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184259 Monabai NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-061-006/285
(BARJHAI) 		1720005000NRG24150620230065266 15/06/2023 Rakesh 1720005WL004535 Rakesh 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184259 Rakesh BANK OF BARODA(606985)
395 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24150620230064445 15/06/2023 Satish 1720005WL004481 Satish 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 Satish FINO PAYMENTS BANK LTD(608001)
396 BAGLI MP-20-005-069-003/122-B
(KARDI) 		1720005000NRG24150620230064450 15/06/2023 Nilesh 1720005WL004481 Nilesh 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 Nilesh FINO PAYMENTS BANK LTD(608001)
397 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24150620230064451 15/06/2023 Chotelal 1720005WL004481 Chotelal 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 Chotelal FINO PAYMENTS BANK LTD(608001)
398 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24150620230064452 15/06/2023 Raja 1720005WL004481 Raja 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 Raja FINO PAYMENTS BANK LTD(608001)
399 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24150620230064464 15/06/2023 Kapil 1720005WL004481 Kapil 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 Kapil FINO PAYMENTS BANK LTD(608001)
400 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24150620230064467 15/06/2023 Rajesh 1720005WL004481 Rajesh 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 Rajesh FINO PAYMENTS BANK LTD(608001)
401 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24150620230064484 15/06/2023 Mhesh 1720005WL004481 Mhesh 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 Mhesh FINO PAYMENTS BANK LTD(608001)
402 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24150620230064508 15/06/2023 Khuman 1720005WL004481 Khuman 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 Khuman FINO PAYMENTS BANK LTD(608001)
403 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24150620230064531 15/06/2023 Rahul 1720005WL004481 Rahul 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 Rahul FINO PAYMENTS BANK LTD(608001)
404 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24150620230064534 15/06/2023 Dharmendra Singhaniya 1720005WL004481 Dharmendra Singhaniya 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184259 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
405 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064717 15/06/2023 jyoti bai 1720005108WL004502 jyoti bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184259 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
406 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24150620230064441 15/06/2023 Radhesyam 1720005WL004481 Radhesyam 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Radhesyam FINO PAYMENTS BANK LTD(608001)
407 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24150620230064443 15/06/2023 Asharam 1720005WL004481 Asharam 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Asharam FINO PAYMENTS BANK LTD(608001)
408 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24150620230064444 15/06/2023 Jitendra 1720005WL004481 Jitendra 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Jitendra FINO PAYMENTS BANK LTD(608001)
409 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24150620230064447 15/06/2023 babu 1720005WL004481 babu 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 babu FINO PAYMENTS BANK LTD(608001)
410 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24150620230064449 15/06/2023 Kanehya 1720005WL004481 Kanehya 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Kanehya FINO PAYMENTS BANK LTD(608001)
411 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24150620230064455 15/06/2023 Kamal 1720005WL004481 Kamal 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Kamal FINO PAYMENTS BANK LTD(608001)
412 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24150620230064468 15/06/2023 Rakesh 1720005WL004481 Rakesh 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Rakesh FINO PAYMENTS BANK LTD(608001)
413 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24150620230064472 15/06/2023 Mamta Bai 1720005WL004481 Mamta Bai 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 MamtaBai FINO PAYMENTS BANK LTD(608001)
414 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24150620230064474 15/06/2023 Rajesh 1720005WL004481 Rajesh 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Rajesh FINO PAYMENTS BANK LTD(608001)
415 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24150620230064476 15/06/2023 Mithun Dawar 1720005WL004481 Mithun Dawar 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 MithunDawar FINO PAYMENTS BANK LTD(608001)
416 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24150620230064477 15/06/2023 Ganesh 1720005WL004481 Ganesh 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Ganesh FINO PAYMENTS BANK LTD(608001)
417 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24150620230064479 15/06/2023 Rakesh Chouhan 1720005WL004481 Rakesh Chouhan 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
418 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24150620230064481 15/06/2023 Anil Rawat 1720005WL004481 Anil Rawat 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 AnilRawat FINO PAYMENTS BANK LTD(608001)
419 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24150620230064482 15/06/2023 Munshee 1720005WL004481 Munshee 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Munshee FINO PAYMENTS BANK LTD(608001)
420 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24150620230064485 15/06/2023 Shantibai 1720005WL004481 Shantibai 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Shantibai FINO PAYMENTS BANK LTD(608001)
421 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24150620230064486 15/06/2023 prehlad 1720005WL004481 prehlad 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 prehlad FINO PAYMENTS BANK LTD(608001)
422 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24150620230064488 15/06/2023 Rahul Rathore 1720005WL004481 Rahul Rathore 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 RahulRathore FINO PAYMENTS BANK LTD(608001)
423 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24150620230064489 15/06/2023 Mohan Rathore 1720005WL004481 Mohan Rathore 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 MohanRathore FINO PAYMENTS BANK LTD(608001)
424 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24150620230064497 15/06/2023 Narender 1720005WL004481 Narender 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Narender FINO PAYMENTS BANK LTD(608001)
425 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24150620230064505 15/06/2023 Gabber 1720005WL004481 Gabber 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Gabber FINO PAYMENTS BANK LTD(608001)
426 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24150620230064506 15/06/2023 Nitesh 1720005WL004481 Nitesh 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Nitesh FINO PAYMENTS BANK LTD(608001)
427 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24150620230064509 15/06/2023 Nagraj 1720005WL004481 Nagraj 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24150620230064510 15/06/2023 Govind 1720005WL004481 Govind 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Govind FINO PAYMENTS BANK LTD(608001)
429 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24150620230064511 15/06/2023 Dharmender 1720005WL004481 Dharmender 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Dharmender FINO PAYMENTS BANK LTD(608001)
430 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24150620230064513 15/06/2023 Guddibai 1720005WL004481 Guddibai 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Guddibai FINO PAYMENTS BANK LTD(608001)
431 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24150620230064514 15/06/2023 Sankar 1720005WL004481 Sankar 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Sankar FINO PAYMENTS BANK LTD(608001)
432 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24150620230064516 15/06/2023 Hemraj Chouhan 1720005WL004481 Hemraj Chouhan 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
433 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24150620230064517 15/06/2023 Rahul 1720005WL004481 Rahul 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Rahul FINO PAYMENTS BANK LTD(608001)
434 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24150620230064518 15/06/2023 Sunil 1720005WL004481 Sunil 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Sunil FINO PAYMENTS BANK LTD(608001)
435 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24150620230064524 15/06/2023 Yogesh Rathore 1720005WL004481 Yogesh Rathore 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 YogeshRathore FINO PAYMENTS BANK LTD(608001)
436 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24150620230064525 15/06/2023 Kallu 1720005WL004481 Kallu 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Kallu FINO PAYMENTS BANK LTD(608001)
437 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24150620230064529 15/06/2023 Asharam 1720005WL004481 Asharam 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Asharam FINO PAYMENTS BANK LTD(608001)
438 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24150620230064532 15/06/2023 Ravi 1720005WL004481 Ravi 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Ravi FINO PAYMENTS BANK LTD(608001)
439 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24150620230064533 15/06/2023 Sunil 1720005WL004481 Sunil 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Sunil FINO PAYMENTS BANK LTD(608001)
440 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24150620230064535 15/06/2023 Pappu Meda 1720005WL004481 Pappu Meda 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 PappuMeda FINO PAYMENTS BANK LTD(608001)
441 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24150620230064536 15/06/2023 Santosh 1720005WL004481 Santosh 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Santosh FINO PAYMENTS BANK LTD(608001)
442 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24150620230064537 15/06/2023 Dulichand 1720005WL004481 Dulichand 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184259 Dulichand FINO PAYMENTS BANK LTD(608001)
443 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005000NRG24150620230064810 15/06/2023 ramsingh 1720005WL004508 ramsingh 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184259 ramsingh BANK OF BARODA(606985)
SubTotal 58344 58344
444 BAGLI MP-20-005-036-001/10
(MUKUNDGARH) 		1720005000NRG24150620230065052 15/06/2023 madanlal 1720005WL004522 madanlal 00697 BKID0MG0121 60 60 Processed 21/06/2023 465184259 madanlal NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-036-001/109
(MUKUNDGARH) 		1720005000NRG24150620230065053 15/06/2023 dhanana lal 1720005WL004522 dhanana lal 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 dhananalal NARMADA JHABUA GRAMIN BANK(508515)
446 BAGLI MP-20-005-036-001/27
(MUKUNDGARH) 		1720005000NRG24150620230065056 15/06/2023 vijaysingh 1720005WL004522 vijaysingh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
447 BAGLI MP-20-005-036-001/28
(MUKUNDGARH) 		1720005000NRG24150620230065057 15/06/2023 Sukharam 1720005WL004522 Sukharam 00697 BKID0MG0121 60 60 Processed 21/06/2023 465184259 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
448 BAGLI MP-20-005-036-001/3-A
(MUKUNDGARH) 		1720005000NRG24150620230065059 15/06/2023 Jagadish 1720005WL004522 Jagadish 00697 BKID0MG0121 60 60 Processed 21/06/2023 465184259 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
449 BAGLI MP-20-005-036-001/53-A
(MUKUNDGARH) 		1720005000NRG24150620230065062 15/06/2023 ramprasad 1720005WL004522 ramprasad 00697 BKID0MG0121 60 60 Processed 21/06/2023 465184259 ramprasad ICICI BANK LTD(508534)
450 BAGLI MP-20-005-036-001/53-B
(MUKUNDGARH) 		1720005000NRG24150620230065063 15/06/2023 mukesh 1720005WL004522 mukesh 00697 BKID0MG0121 60 60 Processed 21/06/2023 465184259 mukesh ICICI BANK LTD(508534)
451 BAGLI MP-20-005-036-001/96
(MUKUNDGARH) 		1720005000NRG24150620230065066 15/06/2023 kelash 1720005WL004522 kelash 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
452 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005000NRG24150620230065068 15/06/2023 harisingh 1720005WL004522 harisingh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 harisingh NARMADA JHABUA GRAMIN BANK(508515)
453 BAGLI MP-20-005-036-002/16
(MUKUNDGARH) 		1720005000NRG24150620230065069 15/06/2023 kalu 1720005WL004522 kalu 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 kalu NARMADA JHABUA GRAMIN BANK(508515)
454 BAGLI MP-20-005-036-002/32
(MUKUNDGARH) 		1720005000NRG24150620230065070 15/06/2023 Bhura 1720005WL004522 Bhura 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 Bhura NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-036-002/33
(MUKUNDGARH) 		1720005000NRG24150620230065071 15/06/2023 mukharam 1720005WL004522 mukharam 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 mukharam NARMADA JHABUA GRAMIN BANK(508515)
456 BAGLI MP-20-005-036-002/41-A
(MUKUNDGARH) 		1720005000NRG24150620230065072 15/06/2023 narsingh 1720005WL004522 narsingh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 narsingh STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-036-002/48
(MUKUNDGARH) 		1720005000NRG24150620230065074 15/06/2023 Hiru 1720005WL004522 Hiru 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 Hiru NARMADA JHABUA GRAMIN BANK(508515)
458 BAGLI MP-20-005-036-002/5
(MUKUNDGARH) 		1720005000NRG24150620230065075 15/06/2023 nuri bai 1720005WL004522 nuri bai 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 nuribai NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-036-002/60
(MUKUNDGARH) 		1720005000NRG24150620230065076 15/06/2023 Bhagavan 1720005WL004522 Bhagavan 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 Bhagavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
460 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005000NRG24150620230065077 15/06/2023 sukharam 1720005WL004522 sukharam 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 sukharam NARMADA JHABUA GRAMIN BANK(508515)
461 BAGLI MP-20-005-036-002/7
(MUKUNDGARH) 		1720005000NRG24150620230065080 15/06/2023 phulsingh 1720005WL004522 phulsingh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-036-002/8
(MUKUNDGARH) 		1720005000NRG24150620230065081 15/06/2023 Bhur singh 1720005WL004522 Bhur singh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
463 BAGLI MP-20-005-040-001/186
(IKLERA) 		1720005000NRG24150620230064964 15/06/2023 Ishwar 1720005WL004516 Ishwar 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
464 BAGLI MP-20-005-040-001/211
(IKLERA) 		1720005000NRG24150620230064966 15/06/2023 tulsiram 1720005WL004516 tulsiram 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
465 BAGLI MP-20-005-040-001/220
(IKLERA) 		1720005000NRG24150620230064968 15/06/2023 krashna bai 1720005WL004516 krashna bai 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-040-001/263
(IKLERA) 		1720005000NRG24150620230064969 15/06/2023 Anopsingh 1720005WL004516 Anopsingh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
467 BAGLI MP-20-005-040-001/73-B
(IKLERA) 		1720005000NRG24150620230064971 15/06/2023 chhatar 1720005WL004516 chhatar 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 chhatar BANK OF BARODA(606985)
468 BAGLI MP-20-005-061-009/57-A
(BARJHAI) 		1720005000NRG24150620230065291 15/06/2023 Parmesh Thakur 1720005WL004535 Parmesh Thakur 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 ParmeshThakur NARMADA JHABUA GRAMIN BANK(508515)
469 BAGLI MP-20-005-061-009/57-A
(BARJHAI) 		1720005000NRG24150620230065292 15/06/2023 Parmesh Thakur 1720005WL004535 Parmesh Thakur 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 ParmeshThakur STATE BANK OF INDIA(508548)
470 BAGLI MP-20-005-061-009/57-B
(BARJHAI) 		1720005000NRG24150620230065294 15/06/2023 Jivan Singh 1720005WL004535 Jivan Singh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184259 JivanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29472 29472
471 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24150620230064929 15/06/2023 chetan driyav 1720005WL004514 chetan driyav 00697 BKID0MG0122 1547 1547 Processed 21/06/2023 465184259 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-007-005/24
(HAIDARPUR) 		1720005000NRG24150620230064930 15/06/2023 bheru unkarsingh 1720005WL004514 bheru unkarsingh 00697 BKID0MG0122 1547 1547 Processed 21/06/2023 465184259 bheruunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
473 BAGLI MP-20-005-007-005/31
(HAIDARPUR) 		1720005000NRG24150620230064932 15/06/2023 Rakesh 1720005WL004514 Rakesh 00697 BKID0MG0122 1547 1547 Processed 21/06/2023 465184259 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-007-005/38
(HAIDARPUR) 		1720005000NRG24150620230064933 15/06/2023 jivan munnalal 1720005WL004514 jivan munnalal 00697 BKID0MG0122 1547 1547 Processed 21/06/2023 465184259 jivanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
475 BAGLI MP-20-005-007-005/49
(HAIDARPUR) 		1720005000NRG24150620230064935 15/06/2023 suraj gangaram 1720005WL004514 suraj gangaram 00697 BKID0MG0122 1547 1547 Processed 21/06/2023 465184259 surajgangaram NARMADA JHABUA GRAMIN BANK(508515)
476 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24150620230064909 15/06/2023 Sagar mangilal 1720005WL004512 Sagar mangilal 00697 BKID0MG0122 884 884 Processed 21/06/2023 465184259 Sagarmangilal NARMADA JHABUA GRAMIN BANK(508515)
477 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24150620230064908 15/06/2023 sugan 1720005WL004512 sugan 00697 BKID0MG0122 884 884 Rejected 23/06/2023 465184259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24150620230064910 15/06/2023 bannalal babulal 1720005WL004512 bannalal babulal 00697 BKID0MG0122 884 884 Processed 21/06/2023 465184259 bannalalbabulal NARMADA JHABUA GRAMIN BANK(508515)
479 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24150620230064912 15/06/2023 Pahlad badrilal 1720005WL004512 Pahlad badrilal 00697 BKID0MG0122 884 884 Processed 21/06/2023 465184259 Pahladbadrilal NARMADA JHABUA GRAMIN BANK(508515)
480 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24150620230064914 15/06/2023 Dinesh ratanlal 1720005WL004512 Dinesh ratanlal 00697 BKID0MG0122 884 884 Processed 21/06/2023 465184259 Dineshratanlal BANK OF INDIA(508505)
481 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24150620230064309 15/06/2023 pintu patidar 1720005WL004468 pintu patidar 00697 BKID0MG0122 1105 1105 Processed 21/06/2023 465184259 pintupatidar NARMADA JHABUA GRAMIN BANK(508515)
482 BAGLI MP-20-005-012-001/268
(BADIYAMANDU) 		1720005000NRG24150620230064313 15/06/2023 arjun 1720005WL004468 arjun 00697 BKID0MG0122 1105 1105 Processed 21/06/2023 465184259 arjun NARMADA JHABUA GRAMIN BANK(508515)
483 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005000NRG24150620230064327 15/06/2023 rakesh patidar 1720005WL004468 rakesh patidar 00697 BKID0MG0122 1105 1105 Processed 21/06/2023 465184259 rakeshpatidar STATE BANK OF INDIA(508548)
484 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24150620230064344 15/06/2023 dharmendra 1720005WL004468 dharmendra 00697 BKID0MG0122 1105 1105 Processed 21/06/2023 465184259 dharmendra BANK OF BARODA(606985)
485 BAGLI MP-20-005-024-002/106-B
(LASUDIYAHATU) 		1720005000NRG24150620230065011 15/06/2023 Prakash 1720005WL004520 Prakash 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184259 Prakash NARMADA JHABUA GRAMIN BANK(508515)
486 BAGLI MP-20-005-024-002/278
(LASUDIYAHATU) 		1720005000NRG24150620230065017 15/06/2023 Mamta 1720005WL004520 Mamta 00697 BKID0MG0122 1326 1326 Rejected 23/06/2023 465184259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 BAGLI MP-20-005-024-002/278
(LASUDIYAHATU) 		1720005000NRG24150620230065016 15/06/2023 Pawan 1720005WL004520 Pawan 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184259 Pawan NARMADA JHABUA GRAMIN BANK(508515)
488 BAGLI MP-20-005-024-002/280
(LASUDIYAHATU) 		1720005000NRG24150620230065018 15/06/2023 Sagar 1720005WL004520 Sagar 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184259 Sagar NARMADA JHABUA GRAMIN BANK(508515)
489 BAGLI MP-20-005-024-003/151
(LASUDIYAHATU) 		1720005000NRG24150620230065020 15/06/2023 kamalsingh 1720005WL004520 kamalsingh 00697 BKID0MG0122 600 600 Processed 21/06/2023 465184259 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
490 BAGLI MP-20-005-024-003/260
(LASUDIYAHATU) 		1720005000NRG24150620230065025 15/06/2023 Gangaram 1720005WL004520 Gangaram 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184259 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23805 23805
491 BAGLI MP-20-005-069-003/118-A
(KARDI) 		1720005000NRG24150620230064446 15/06/2023 jitendra 1720005WL004481 jitendra 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 jitendra NARMADA JHABUA GRAMIN BANK(508515)
492 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24150620230064453 15/06/2023 shivram pura 1720005WL004481 shivram pura 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
493 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24150620230064454 15/06/2023 Mithun 1720005WL004481 Mithun 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 Mithun NARMADA JHABUA GRAMIN BANK(508515)
494 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24150620230064456 15/06/2023 Ugersingh Hariya 1720005WL004481 Ugersingh Hariya 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
495 BAGLI MP-20-005-069-003/15
(KARDI) 		1720005000NRG24150620230064462 15/06/2023 bheru 1720005WL004481 bheru 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 bheru NARMADA JHABUA GRAMIN BANK(508515)
496 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24150620230064469 15/06/2023 anar 1720005WL004481 anar 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 anar NARMADA JHABUA GRAMIN BANK(508515)
497 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005000NRG24150620230064471 15/06/2023 Jagdish 1720005WL004481 Jagdish 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
498 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24150620230064473 15/06/2023 radheshyam 1720005WL004481 radheshyam 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 radheshyam STATE BANK OF INDIA(508548)
499 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24150620230064478 15/06/2023 Punam Chand 1720005WL004481 Punam Chand 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
500 BAGLI MP-20-005-069-003/249
(KARDI) 		1720005000NRG24150620230064490 15/06/2023 bhawersingh 1720005WL004481 bhawersingh 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 bhawersingh NARMADA JHABUA GRAMIN BANK(508515)
501 BAGLI MP-20-005-069-003/256
(KARDI) 		1720005000NRG24150620230064494 15/06/2023 Kartar Saradar 1720005WL004481 Kartar Saradar 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 KartarSaradar NARMADA JHABUA GRAMIN BANK(508515)
502 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24150620230064495 15/06/2023 Narayan 1720005WL004481 Narayan 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 Narayan NARMADA JHABUA GRAMIN BANK(508515)
503 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24150620230064499 15/06/2023 kalibai 1720005WL004481 kalibai 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 kalibai NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24150620230064502 15/06/2023 Sundersingh 1720005WL004481 Sundersingh 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 Sundersingh FINO PAYMENTS BANK LTD(608001)
505 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24150620230064526 15/06/2023 Kunvarsinh 1720005WL004481 Kunvarsinh 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
506 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24150620230064528 15/06/2023 dogersingh 1720005WL004481 dogersingh 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184259 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
507 BAGLI MP-20-005-071-001/127
(BHEEKUPURA) 		1720005000NRG24150620230064759 15/06/2023 NAVAL 1720005WL004505 NAVAL 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
508 BAGLI MP-20-005-071-001/139-C
(BHEEKUPURA) 		1720005000NRG24150620230064762 15/06/2023 ramesh 1720005WL004505 ramesh 00697 BKID0MG0123 1105 1105 Processed 21/06/2023 465184259 ramesh NARMADA JHABUA GRAMIN BANK(508515)
509 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005000NRG24150620230064763 15/06/2023 Kalyan 1720005WL004505 Kalyan 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
510 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005071NRG24150620230064949 15/06/2023 lokendra 1720005071WL004515 lokendra 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 lokendra NARMADA JHABUA GRAMIN BANK(508515)
511 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005071NRG24150620230064950 15/06/2023 JITENDRA 1720005071WL004515 JITENDRA 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 JITENDRA STATE BANK OF INDIA(508548)
512 BAGLI MP-20-005-071-001/205
(BHEEKUPURA) 		1720005000NRG24150620230064755 15/06/2023 Rajju 1720005WL004504 Rajju 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 Rajju BANK OF INDIA(508505)
513 BAGLI MP-20-005-071-001/209
(BHEEKUPURA) 		1720005000NRG24150620230064767 15/06/2023 CHAMPALAL 1720005WL004505 CHAMPALAL 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
514 BAGLI MP-20-005-071-001/270-C
(BHEEKUPURA) 		1720005071NRG24150620230064952 15/06/2023 Khumsingh 1720005071WL004515 Khumsingh 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
515 BAGLI MP-20-005-071-001/62
(BHEEKUPURA) 		1720005000NRG24150620230064775 15/06/2023 SAJAN 1720005WL004505 SAJAN 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
516 BAGLI MP-20-005-071-001/7-A
(BHEEKUPURA) 		1720005071NRG24150620230064960 15/06/2023 Sunil Badole 1720005071WL004515 Sunil Badole 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 SunilBadole STATE BANK OF INDIA(508548)
517 BAGLI MP-20-005-071-001/80
(BHEEKUPURA) 		1720005071NRG24150620230064961 15/06/2023 Mukesh 1720005071WL004515 Mukesh 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
518 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24150620230065027 15/06/2023 Mahesh 1720005WL004521 Mahesh 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 Mahesh STATE BANK OF INDIA(508548)
519 BAGLI MP-20-005-072-002/113
(MANSINGPURA) 		1720005000NRG24150620230065030 15/06/2023 Balram 1720005WL004521 Balram 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 Balram NARMADA JHABUA GRAMIN BANK(508515)
520 BAGLI MP-20-005-072-002/177
(MANSINGPURA) 		1720005000NRG24150620230065036 15/06/2023 SUKRAM 1720005WL004521 SUKRAM 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
521 BAGLI MP-20-005-072-002/268
(MANSINGPURA) 		1720005000NRG24150620230065044 15/06/2023 Dasrath 1720005WL004521 Dasrath 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 Dasrath STATE BANK OF INDIA(508548)
522 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24150620230065050 15/06/2023 LeelBai 1720005WL004521 LeelBai 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 LeelBai STATE BANK OF INDIA(508548)
523 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24150620230065049 15/06/2023 Ramesh 1720005WL004521 Ramesh 00697 BKID0MG0123 1326 1326 Processed 21/06/2023 465184259 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47073 47073
524 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24150620230064920 15/06/2023 shyamu bai 1720005WL004513 shyamu bai 00697 BKID0MG0125 1326 1326 Rejected 23/06/2023 465184259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24150620230064924 15/06/2023 aruna bai 1720005WL004513 aruna bai 00697 BKID0MG0125 1326 1326 Processed 21/06/2023 465184259 arunabai NARMADA JHABUA GRAMIN BANK(508515)
526 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24150620230064927 15/06/2023 kamal 1720005WL004513 kamal 00697 BKID0MG0125 1326 1326 Processed 21/06/2023 465184259 kamal NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-003-001/103-A
(PONASA) 		1720005000NRG24150620230065098 15/06/2023 Sundarlal devkaran 1720005WL004526 Sundarlal devkaran 00697 BKID0MG0125 600 600 Processed 21/06/2023 465184259 Sundarlaldevkaran NARMADA JHABUA GRAMIN BANK(508515)
528 BAGLI MP-20-005-003-001/155
(PONASA) 		1720005000NRG24150620230065100 15/06/2023 Hari Siddhu 1720005WL004526 Hari Siddhu 00697 BKID0MG0125 600 600 Processed 21/06/2023 465184259 HariSiddhu NARMADA JHABUA GRAMIN BANK(508515)
529 BAGLI MP-20-005-003-003/1-A
(PONASA) 		1720005000NRG24150620230065118 15/06/2023 Dharmendra nathusingh 1720005WL004527 Dharmendra nathusingh 00697 BKID0MG0125 6 6 Processed 21/06/2023 465184259 Dharmendranathusingh BANK OF INDIA(508505)
530 BAGLI MP-20-005-003-003/100-A
(PONASA) 		1720005000NRG24150620230065109 15/06/2023 Shankar 1720005WL004526 Shankar 00697 BKID0MG0125 60 60 Processed 21/06/2023 465184259 Shankar NARMADA JHABUA GRAMIN BANK(508515)
531 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24150620230065111 15/06/2023 Kalpana 1720005WL004526 Kalpana 00697 BKID0MG0125 60 60 Processed 21/06/2023 465184259 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
532 BAGLI MP-20-005-003-003/119-A
(PONASA) 		1720005000NRG24150620230065121 15/06/2023 Seema bai 1720005WL004527 Seema bai 00697 BKID0MG0125 1326 1326 Processed 21/06/2023 465184259 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
533 BAGLI MP-20-005-003-003/152
(PONASA) 		1720005000NRG24150620230065125 15/06/2023 Sanjay 1720005WL004527 Sanjay 00697 BKID0MG0125 6 6 Processed 21/06/2023 465184259 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
534 BAGLI MP-20-005-003-003/57
(PONASA) 		1720005000NRG24150620230065133 15/06/2023 devkaran 1720005WL004527 devkaran 00697 BKID0MG0125 60 60 Processed 21/06/2023 465184259 devkaran NARMADA JHABUA GRAMIN BANK(508515)
535 BAGLI MP-20-005-003-003/63
(PONASA) 		1720005000NRG24150620230065135 15/06/2023 Vijendra 1720005WL004527 Vijendra 00697 BKID0MG0125 60 60 Processed 21/06/2023 465184259 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
536 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064724 15/06/2023 babulal 1720005108WL004502 babulal 00697 BKID0MG0125 1326 1326 Processed 21/06/2023 465184259 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
537 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005108NRG24150620230064725 15/06/2023 mohanlal 1720005108WL004502 mohanlal 00697 BKID0MG0125 1326 1326 Processed 21/06/2023 465184259 mohanlal AXIS BANK(607153)
SubTotal 9408 9408
538 BAGLI MP-20-005-036-002/69
(MUKUNDGARH) 		1720005000NRG24150620230065079 15/06/2023 kikaramsingh 1720005WL004522 kikaramsingh 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184259 kikaramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
539 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24150620230064928 15/06/2023 rahul 1720005WL004513 rahul 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 rahul PAYTM PAYMENTS BANK LTD(608032)
540 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24150620230065114 15/06/2023 MANU BAI 1720005WL004526 MANU BAI 00697 BKID0NAMRGB 60 60 Processed 21/06/2023 465184259 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
541 BAGLI MP-20-005-007-005/30
(HAIDARPUR) 		1720005000NRG24150620230064931 15/06/2023 ravi kelash 1720005WL004514 ravi kelash 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184259 ravikelash CANARA BANK(508532)
542 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005000NRG24150620230064934 15/06/2023 Dayaram Ratan 1720005WL004514 Dayaram Ratan 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184259 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
543 BAGLI MP-20-005-012-002/36
(BADIYAMANDU) 		1720005000NRG24150620230064334 15/06/2023 shyamu bai 1720005WL004468 shyamu bai 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 465184259 shyamubai BANK OF INDIA(508505)
544 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24150620230064342 15/06/2023 taju bai 1720005WL004468 taju bai 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 465184259 tajubai BANK OF INDIA(508505)
545 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24150620230064350 15/06/2023 sumer singh 1720005WL004468 sumer singh 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 465184259 sumersingh BANK OF INDIA(508505)
546 BAGLI MP-20-005-036-001/109-C
(MUKUNDGARH) 		1720005000NRG24150620230065054 15/06/2023 dharamendra 1720005WL004522 dharamendra 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 dharamendra FINO PAYMENTS BANK LTD(608001)
547 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005000NRG24150620230065067 15/06/2023 ramvatar 1720005WL004522 ramvatar 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
548 BAGLI MP-20-005-040-001/186-A
(IKLERA) 		1720005000NRG24150620230064965 15/06/2023 Narayan 1720005WL004516 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 Narayan NARMADA JHABUA GRAMIN BANK(508515)
549 BAGLI MP-20-005-040-001/69
(IKLERA) 		1720005000NRG24150620230064970 15/06/2023 vikram 1720005WL004516 vikram 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 vikram ICICI BANK LTD(508534)
550 BAGLI MP-20-005-061-007/50-A
(BARJHAI) 		1720005000NRG24150620230065211 15/06/2023 SANTRA BAI 1720005WL004530 SANTRA BAI 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 465184259 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG24150620230064460 15/06/2023 Girdhari 1720005WL004481 Girdhari 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184259 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
552 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24150620230064504 15/06/2023 sima 1720005WL004481 sima 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184259 sima STATE BANK OF INDIA(508548)
553 BAGLI MP-20-005-071-001/103
(BHEEKUPURA) 		1720005071NRG24150620230064939 15/06/2023 JILABAI 1720005071WL004515 JILABAI 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 JILABAI NARMADA JHABUA GRAMIN BANK(508515)
554 BAGLI MP-20-005-071-001/120
(BHEEKUPURA) 		1720005000NRG24150620230064758 15/06/2023 kalu 1720005WL004505 kalu 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 kalu NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-071-001/42
(BHEEKUPURA) 		1720005071NRG24150620230064958 15/06/2023 MUKESH 1720005071WL004515 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
556 BAGLI MP-20-005-072-002/113
(MANSINGPURA) 		1720005000NRG24150620230065029 15/06/2023 Mansingh 1720005WL004521 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
557 BAGLI MP-20-005-072-002/117
(MANSINGPURA) 		1720005000NRG24150620230065031 15/06/2023 Unkar 1720005WL004521 Unkar 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184259 Unkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23928 23928
558 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24150620230064792 15/06/2023 subham 1720005WL004507 subham 00703 AIRP0000001 442 442 Processed 21/06/2023 465184259 subham AIRTEL PAYMENTS BANK LIMITED(990288)
559 BAGLI MP-20-005-109-001/672
(MIRZAPUR) 		1720005109NRG24150620230064694 15/06/2023 Lokesh Dewada 1720005109WL004497 Lokesh Dewada 00703 AIRP0000001 1326 1326 Processed 21/06/2023 465184259 LokeshDewada BANK OF BARODA(606985)
SubTotal 1768 1768
Total 678705 678705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150623APB_FTO_93537 Bank of Baroda BARB0BAGLIX BAGLI 20332
2 BAGLI MP1720005_150623APB_FTO_93537 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 32487
3 BAGLI MP1720005_150623APB_FTO_93537 Bank of Baroda BARB0HATPIP HATPIPLIYA 22700
4 BAGLI MP1720005_150623APB_FTO_93537 Bank of Baroda BARB0RAUIND RAU 2652
5 BAGLI MP1720005_150623APB_FTO_93537 Bank of India BKID0008827 PALIA 1326
6 BAGLI MP1720005_150623APB_FTO_93537 Bank of India BKID0008829 BICHOLIM MARDANA 1326
7 BAGLI MP1720005_150623APB_FTO_93537 Bank of India BKID0008861 MUSAKHEDI 1326
8 BAGLI MP1720005_150623APB_FTO_93537 Bank of India BKID0008903 BAGLI 47957
9 BAGLI MP1720005_150623APB_FTO_93537 Bank of India BKID0008911 HATPIPLIA 43537
10 BAGLI MP1720005_150623APB_FTO_93537 Bank of India BKID0008917 KARNAWAD 1326
11 BAGLI MP1720005_150623APB_FTO_93537 Bank of India BKID0008922 NEVRI 20490
12 BAGLI MP1720005_150623APB_FTO_93537 Bank of India BKID0008924 KAMLAPUR 55471
13 BAGLI MP1720005_150623APB_FTO_93537 Canara Bank CNRB0005678 KAMPEL 1768
14 BAGLI MP1720005_150623APB_FTO_93537 Canara Bank CNRB0005834 BAGLI 8177
15 BAGLI MP1720005_150623APB_FTO_93537 State Bank of India SBIN0000408 KHANDWA 1326
16 BAGLI MP1720005_150623APB_FTO_93537 State Bank of India SBIN0003864 DEWAS 1105
17 BAGLI MP1720005_150623APB_FTO_93537 State Bank of India SBIN0005860 ADB BAGLI 21658
18 BAGLI MP1720005_150623APB_FTO_93537 State Bank of India SBIN0012155 HAT PIPALIYA 1326
19 BAGLI MP1720005_150623APB_FTO_93537 State Bank of India SBIN0030008 BAGLI 21438
20 BAGLI MP1720005_150623APB_FTO_93537 State Bank of India SBIN0030165 UDAINAGAR 30719
21 BAGLI MP1720005_150623APB_FTO_93537 State Bank of India SBIN0030239 BAROTHA 1326
22 BAGLI MP1720005_150623APB_FTO_93537 State Bank of India SBIN0030324 PUNJAPURA 94809
23 BAGLI MP1720005_150623APB_FTO_93537 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 28667
24 BAGLI MP1720005_150623APB_FTO_93537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
25 BAGLI MP1720005_150623APB_FTO_93537 Fino Payments Bank Ltd FINO0001446 MP RO 58344
26 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 29472
27 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 23805
28 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 47073
29 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 9408
30 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
31 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
32 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 5304
33 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 6409
34 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1386
35 BAGLI MP1720005_150623APB_FTO_93537 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 9724
36 BAGLI MP1720005_150623APB_FTO_93537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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