Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:23:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150623APB_FTO_92686
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-20-005-035-003/420-A
(BHAMORI) 		1720005000NRG24150620230063832 15/06/2023 Srawan Prahlad 1720005WL004443 Srawan Prahlad 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184317 SrawanPrahlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-035-003/441-B
(BHAMORI) 		1720005000NRG24150620230063834 15/06/2023 sourabh patidar 1720005WL004443 sourabh patidar 00045 BARB0BAGLIX 1326 1326 Processed 21/06/2023 465184317 sourabhpatidar BANK OF INDIA(508505)
3 BAGLI MP-20-005-102-001/5-A
(JATASHANKAR) 		1720005000NRG24150620230063870 15/06/2023 GAJRAJSINGH 1720005WL004446 GAJRAJSINGH 00045 BARB0BAGLIX 663 663 Processed 21/06/2023 465184317 GAJRAJSINGH BANK OF BARODA(606985)
4 BAGLI MP-20-005-102-001/500
(JATASHANKAR) 		1720005000NRG24150620230063857 15/06/2023 Suresh yadav 1720005WL004445 Suresh yadav 00045 BARB0BAGLIX 221 221 Processed 21/06/2023 465184317 Sureshyadav STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-102-001/501
(JATASHANKAR) 		1720005000NRG24150620230063860 15/06/2023 Dipika yadav 1720005WL004445 Dipika yadav 00045 BARB0BAGLIX 221 221 Processed 21/06/2023 465184317 Dipikayadav BANK OF BARODA(606985)
6 BAGLI MP-20-005-102-001/82-A
(JATASHANKAR) 		1720005000NRG24150620230063874 15/06/2023 DAVILAL 1720005WL004446 DAVILAL 00045 BARB0BAGLIX 221 221 Processed 21/06/2023 465184317 DAVILAL BANK OF BARODA(606985)
7 BAGLI MP-20-005-102-002/3-A
(JATASHANKAR) 		1720005000NRG24150620230063879 15/06/2023 KITHUN 1720005WL004446 KITHUN 00045 BARB0BAGLIX 221 221 Processed 21/06/2023 465184317 KITHUN BANK OF BARODA(606985)
8 BAGLI MP-20-005-110-001/2-B
(AMBAPANI) 		1720005000NRG24140620230062889 15/06/2023 Mangeelal Bacchaniya 1720005WL004379 Mangeelal Bacchaniya 00045 BARB0BAGLIX 221 221 Processed 21/06/2023 465184317 MangeelalBacchaniya BANK OF BARODA(606985)
SubTotal 4420 4420
9 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005000NRG24150620230063885 15/06/2023 Sanjay madanlal 1720005WL004447 Sanjay madanlal 00045 BARB0HATPIP 1326 1326 Rejected 23/06/2023 465184317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24150620230063888 15/06/2023 Bhanupratap 1720005WL004447 Bhanupratap 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Bhanupratap BANK OF BARODA(606985)
11 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24150620230063889 15/06/2023 Shuvta 1720005WL004447 Shuvta 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Shuvta BANK OF BARODA(606985)
12 BAGLI MP-20-005-008-001/712
(DEVGARH) 		1720005000NRG24150620230063894 15/06/2023 Annad kuwar 1720005WL004447 Annad kuwar 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Annadkuwar BANK OF BARODA(606985)
13 BAGLI MP-20-005-008-001/811
(DEVGARH) 		1720005000NRG24150620230063901 15/06/2023 Sagar kuvar 1720005WL004447 Sagar kuvar 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Sagarkuvar BANK OF BARODA(606985)
14 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005000NRG24150620230063910 15/06/2023 Vishal yadav 1720005WL004447 Vishal yadav 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Vishalyadav BANK OF BARODA(606985)
15 BAGLI MP-20-005-016-001/107
(BAROLI) 		1720005000NRG24150620230063434 15/06/2023 siyamu bai 1720005WL004407 siyamu bai 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 siyamubai BANK OF BARODA(606985)
16 BAGLI MP-20-005-016-001/107
(BAROLI) 		1720005000NRG24150620230063435 15/06/2023 sultan 1720005WL004407 sultan 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 sultan BANK OF BARODA(606985)
17 BAGLI MP-20-005-016-001/16-C
(BAROLI) 		1720005000NRG24150620230063439 15/06/2023 sanju bai 1720005WL004407 sanju bai 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 sanjubai BANK OF BARODA(606985)
18 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24150620230063440 15/06/2023 TEJSINGH 1720005WL004407 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-016-002/70-A
(BAROLI) 		1720005000NRG24150620230063449 15/06/2023 ANAND 1720005WL004407 ANAND 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 ANAND BANK OF BARODA(606985)
20 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24150620230063452 15/06/2023 kiran 1720005WL004407 kiran 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 kiran BANK OF BARODA(606985)
21 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005000NRG24150620230063455 15/06/2023 rajesh 1720005WL004407 rajesh 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 rajesh NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005000NRG24140620230063101 15/06/2023 VEERENDRA SINGH 1720005WL004389 VEERENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 VEERENDRASINGH STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-024-003/228
(LASUDIYAHATU) 		1720005000NRG24140620230063102 15/06/2023 Santosh 1720005WL004389 Santosh 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Santosh BANK OF BARODA(606985)
24 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005000NRG24140620230063103 15/06/2023 Sandeep 1720005WL004389 Sandeep 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Sandeep BANK OF BARODA(606985)
25 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24150620230063966 15/06/2023 Deepak jat 1720005WL004449 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Deepakjat BANK OF BARODA(606985)
26 BAGLI MP-20-005-028-004/209-B
(MANASA) 		1720005000NRG24150620230063970 15/06/2023 SUNIL 1720005WL004449 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24150620230063977 15/06/2023 PRAKASH JAT 1720005WL004449 PRAKASH JAT 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 PRAKASHJAT BANK OF INDIA(508505)
28 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005000NRG24150620230063982 15/06/2023 Banshilal 1720005WL004449 Banshilal 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Banshilal BANK OF BARODA(606985)
29 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005000NRG24150620230063816 15/06/2023 anil 1720005WL004443 anil 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 anil BANK OF BARODA(606985)
30 BAGLI MP-20-005-035-003/176-B
(BHAMORI) 		1720005000NRG24150620230063820 15/06/2023 Sunita bai radheshyam 1720005WL004443 Sunita bai radheshyam 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Sunitabairadheshyam BANK OF BARODA(606985)
31 BAGLI MP-20-005-035-003/176-C
(BHAMORI) 		1720005000NRG24150620230063821 15/06/2023 Shivani shubham 1720005WL004443 Shivani shubham 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Shivanishubham BANK OF BARODA(606985)
32 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005096NRG24140620230063014 15/06/2023 BABITA RAJEN 1720005096WL004387 BABITA RAJEN 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 BABITARAJEN BANK OF BARODA(606985)
33 BAGLI MP-20-005-096-001/156-C
(KHOKRIYA) 		1720005096NRG24140620230063047 15/06/2023 shubham dhansingh 1720005096WL004387 shubham dhansingh 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 shubhamdhansingh BANK OF BARODA(606985)
34 BAGLI MP-20-005-096-001/157-C
(KHOKRIYA) 		1720005096NRG24140620230063048 15/06/2023 dolat bajesingh 1720005096WL004387 dolat bajesingh 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 dolatbajesingh BANK OF BARODA(606985)
35 BAGLI MP-20-005-096-001/69-C
(KHOKRIYA) 		1720005096NRG24140620230063069 15/06/2023 nilesh 1720005096WL004387 nilesh 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 nilesh NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-096-001/75-D
(KHOKRIYA) 		1720005096NRG24140620230063072 15/06/2023 mithulal bheraji 1720005096WL004387 mithulal bheraji 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 mithulalbheraji STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005096NRG24140620230063075 15/06/2023 kundan jitendra 1720005096WL004387 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 kundanjitendra BANK OF BARODA(606985)
38 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005096NRG24140620230063079 15/06/2023 Hansha 1720005096WL004387 Hansha 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Hansha BANK OF BARODA(606985)
39 BAGLI MP-20-005-114-001/118-A
(PEETAWALI) 		1720005000NRG24140620230063198 15/06/2023 rahul 1720005WL004396 rahul 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 rahul BANK OF BARODA(606985)
40 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG24140620230063203 15/06/2023 Devendra jat 1720005WL004396 Devendra jat 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 Devendrajat BANK OF BARODA(606985)
41 BAGLI MP-20-005-114-001/45-A
(PEETAWALI) 		1720005000NRG24140620230063218 15/06/2023 kailash chand solanki 1720005WL004396 kailash chand solanki 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 kailashchandsolanki BANK OF BARODA(606985)
42 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24140620230062575 15/06/2023 Harisingh 1720005WL004354 Harisingh 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-114-001/67-B
(PEETAWALI) 		1720005000NRG24140620230063225 15/06/2023 VIRENDRA SENDHAV 1720005WL004396 VIRENDRA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 VIRENDRASENDHAV BANK OF BARODA(606985)
44 BAGLI MP-20-005-114-001/69-B
(PEETAWALI) 		1720005000NRG24140620230063228 15/06/2023 MANOJ SENDHAV 1720005WL004396 MANOJ SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 MANOJSENDHAV BANK OF BARODA(606985)
45 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24140620230063230 15/06/2023 lokendra sendhav 1720005WL004396 lokendra sendhav 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 lokendrasendhav BANK OF BARODA(606985)
46 BAGLI MP-20-005-114-001/91-A
(PEETAWALI) 		1720005000NRG24140620230062579 15/06/2023 kavita bai 1720005WL004354 kavita bai 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 kavitabai BANK OF BARODA(606985)
47 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24140620230062580 15/06/2023 Jasmat singh sendhav 1720005WL004354 Jasmat singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 Jasmatsinghsendhav BANK OF BARODA(606985)
48 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24140620230062584 15/06/2023 babita bai 1720005WL004354 babita bai 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 babitabai BANK OF BARODA(606985)
49 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24140620230063239 15/06/2023 Komal bai 1720005WL004396 Komal bai 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 Komalbai BANK OF BARODA(606985)
50 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24140620230063252 15/06/2023 jaydev sendhav 1720005WL004396 jaydev sendhav 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 jaydevsendhav BANK OF BARODA(606985)
51 BAGLI MP-20-005-114-003/15-A
(PEETAWALI) 		1720005000NRG24140620230063253 15/06/2023 pappu goyal 1720005WL004396 pappu goyal 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 pappugoyal BANK OF INDIA(508505)
52 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG24140620230063256 15/06/2023 indar 1720005WL004396 indar 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 indar BANK OF BARODA(606985)
53 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24140620230063264 15/06/2023 SATEESH MALVIYA 1720005WL004396 SATEESH MALVIYA 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 SATEESHMALVIYA BANK OF BARODA(606985)
54 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG24140620230063265 15/06/2023 gopal 1720005WL004396 gopal 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 gopal BANK OF BARODA(606985)
55 BAGLI MP-20-005-114-003/75-A
(PEETAWALI) 		1720005000NRG24140620230063269 15/06/2023 SUMIT RAJORIYA 1720005WL004396 SUMIT RAJORIYA 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 SUMITRAJORIYA BANK OF BARODA(606985)
56 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24140620230063276 15/06/2023 lakshmnarayan 1720005WL004396 lakshmnarayan 00045 BARB0HATPIP 1547 1547 Processed 21/06/2023 465184317 lakshmnarayan BANK OF BARODA(606985)
57 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24140620230063279 15/06/2023 SUSHEELA 1720005WL004396 SUSHEELA 00045 BARB0HATPIP 1326 1326 Processed 21/06/2023 465184317 SUSHEELA BANK OF BARODA(606985)
SubTotal 67847 67847
58 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005096NRG24140620230063046 15/06/2023 VINOD 1720005096WL004387 VINOD 00048 BKID0008849 1326 1326 Processed 21/06/2023 465184317 VINOD BANK OF INDIA(508505)
SubTotal 1326 1326
59 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24150620230063818 15/06/2023 Sangeeta bai dharmendra 1720005WL004443 Sangeeta bai dharmendra 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184317 Sangeetabaidharmendra BANK OF INDIA(508505)
60 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24150620230063827 15/06/2023 Jitendra Patidar 1720005WL004443 Jitendra Patidar 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184317 JitendraPatidar BANK OF BARODA(606985)
61 BAGLI MP-20-005-035-003/399-C
(BHAMORI) 		1720005000NRG24150620230063829 15/06/2023 Ravi Patidar 1720005WL004443 Ravi Patidar 00048 BKID0008903 1326 1326 Processed 21/06/2023 465184317 RaviPatidar NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-065-001/421
(PALASI) 		1720005000NRG24150620230064059 15/06/2023 Ranjit waskel 1720005WL004453 Ranjit waskel 00048 BKID0008903 1105 1105 Processed 21/06/2023 465184317 Ranjitwaskel BANK OF INDIA(508505)
63 BAGLI MP-20-005-065-001/422
(PALASI) 		1720005000NRG24150620230064061 15/06/2023 SANTOSH BHARGAV 1720005WL004453 SANTOSH BHARGAV 00048 BKID0008903 884 884 Processed 21/06/2023 465184317 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24150620230064087 15/06/2023 mamtabai 1720005WL004453 mamtabai 00048 BKID0008903 884 884 Processed 21/06/2023 465184317 mamtabai BANK OF INDIA(508505)
65 BAGLI MP-20-005-065-002/153-B
(PALASI) 		1720005000NRG24150620230064090 15/06/2023 ANAN YADAVD 1720005WL004453 ANAN YADAVD 00048 BKID0008903 442 442 Processed 21/06/2023 465184317 ANANYADAVD NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-065-002/153-B
(PALASI) 		1720005000NRG24150620230064091 15/06/2023 neetu bai 1720005WL004453 neetu bai 00048 BKID0008903 442 442 Processed 21/06/2023 465184317 neetubai BANK OF INDIA(508505)
67 BAGLI MP-20-005-102-001/126
(JATASHANKAR) 		1720005000NRG24150620230063865 15/06/2023 jitan 1720005WL004446 jitan 00048 BKID0008903 663 663 Processed 21/06/2023 465184317 jitan BANK OF INDIA(508505)
68 BAGLI MP-20-005-102-001/2
(JATASHANKAR) 		1720005000NRG24150620230063867 15/06/2023 PARVAT 1720005WL004446 PARVAT 00048 BKID0008903 663 663 Processed 21/06/2023 465184317 PARVAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-102-001/422
(JATASHANKAR) 		1720005000NRG24150620230063855 15/06/2023 kunti 1720005WL004445 kunti 00048 BKID0008903 221 221 Processed 21/06/2023 465184317 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-102-001/501
(JATASHANKAR) 		1720005000NRG24150620230063859 15/06/2023 Vishal yadav 1720005WL004445 Vishal yadav 00048 BKID0008903 221 221 Processed 21/06/2023 465184317 Vishalyadav BANK OF INDIA(508505)
71 BAGLI MP-20-005-102-001/72
(JATASHANKAR) 		1720005000NRG24150620230063872 15/06/2023 ramdularie 1720005WL004446 ramdularie 00048 BKID0008903 663 663 Processed 21/06/2023 465184317 ramdularie BANK OF INDIA(508505)
72 BAGLI MP-20-005-102-002/25
(JATASHANKAR) 		1720005000NRG24150620230063878 15/06/2023 gopal 1720005WL004446 gopal 00048 BKID0008903 221 221 Processed 21/06/2023 465184317 gopal BANK OF BARODA(606985)
73 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005000NRG24150620230063882 15/06/2023 indar 1720005WL004446 indar 00048 BKID0008903 221 221 Processed 21/06/2023 465184317 indar FINO PAYMENTS BANK LTD(608001)
74 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005117NRG24140620230062948 15/06/2023 sanju bai bhargav 1720005117WL004383 sanju bai bhargav 00048 BKID0008903 1547 1547 Processed 21/06/2023 465184317 sanjubaibhargav BANK OF INDIA(508505)
SubTotal 12155 12155
75 BAGLI MP-20-005-008-001/654
(DEVGARH) 		1720005000NRG24150620230063891 15/06/2023 Ashok kumar 1720005WL004447 Ashok kumar 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-008-001/654
(DEVGARH) 		1720005000NRG24150620230063892 15/06/2023 Urmila 1720005WL004447 Urmila 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24150620230063442 15/06/2023 mukesh 1720005WL004407 mukesh 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 mukesh STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24150620230063446 15/06/2023 lila bai 1720005WL004407 lila bai 00048 BKID0008911 1326 1326 Rejected 23/06/2023 465184317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24150620230063454 15/06/2023 Asha nayak 1720005WL004407 Asha nayak 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Ashanayak BANK OF INDIA(508505)
80 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24150620230063453 15/06/2023 Raghu nayak 1720005WL004407 Raghu nayak 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Raghunayak BANK OF INDIA(508505)
81 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005000NRG24150620230063456 15/06/2023 sunita 1720005WL004407 sunita 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 sunita BANK OF INDIA(508505)
82 BAGLI MP-20-005-016-004/54-B
(BAROLI) 		1720005000NRG24150620230063802 15/06/2023 lalita bai 1720005WL004438 lalita bai 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 lalitabai BANK OF INDIA(508505)
83 BAGLI MP-20-005-028-004/126-A
(MANASA) 		1720005000NRG24150620230063951 15/06/2023 KAILASH JAT 1720005WL004449 KAILASH JAT 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 KAILASHJAT BANK OF INDIA(508505)
84 BAGLI MP-20-005-028-004/146-A
(MANASA) 		1720005000NRG24150620230063955 15/06/2023 CHUNNILAL JAT 1720005WL004449 CHUNNILAL JAT 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 CHUNNILALJAT NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24150620230063957 15/06/2023 Dharmendra bhatoniya 1720005WL004449 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Dharmendrabhatoniya AXIS BANK(607153)
86 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005000NRG24150620230063959 15/06/2023 nadkisor 1720005WL004449 nadkisor 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 nadkisor BANK OF INDIA(508505)
87 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24150620230063963 15/06/2023 Shivcaran atadiya 1720005WL004449 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Shivcaranatadiya BANK OF INDIA(508505)
88 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24150620230063968 15/06/2023 AJAY JAT 1720005WL004449 AJAY JAT 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 AJAYJAT BANK OF INDIA(508505)
89 BAGLI MP-20-005-028-004/208-A
(MANASA) 		1720005000NRG24150620230063969 15/06/2023 Aanad jat 1720005WL004449 Aanad jat 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Aanadjat BANK OF INDIA(508505)
90 BAGLI MP-20-005-028-004/210
(MANASA) 		1720005000NRG24150620230063971 15/06/2023 Mukesh jat 1720005WL004449 Mukesh jat 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Mukeshjat BANK OF INDIA(508505)
91 BAGLI MP-20-005-028-004/91
(MANASA) 		1720005000NRG24150620230063993 15/06/2023 PARMANAND 1720005WL004449 PARMANAND 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 PARMANAND BANK OF INDIA(508505)
92 BAGLI MP-20-005-028-004/99-A
(MANASA) 		1720005000NRG24150620230063996 15/06/2023 Nandkishor 1720005WL004449 Nandkishor 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005096NRG24140620230063004 15/06/2023 Pritam dubey 1720005096WL004387 Pritam dubey 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Pritamdubey JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-114-001/100-B
(PEETAWALI) 		1720005000NRG24140620230063182 15/06/2023 RAJVEER 1720005WL004396 RAJVEER 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 RAJVEER BANK OF INDIA(508505)
95 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24140620230063183 15/06/2023 arjun 1720005WL004396 arjun 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 arjun BANK OF INDIA(508505)
96 BAGLI MP-20-005-114-001/108
(PEETAWALI) 		1720005000NRG24140620230063186 15/06/2023 aatmaram 1720005WL004396 aatmaram 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 aatmaram BANK OF INDIA(508505)
97 BAGLI MP-20-005-114-001/108
(PEETAWALI) 		1720005000NRG24140620230063185 15/06/2023 jagganatha chenaji malviya 1720005WL004396 jagganatha chenaji malviya 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 jagganathachenajimalviya NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24140620230063189 15/06/2023 Sob 1720005WL004396 Sob 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 Sob JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24140620230063192 15/06/2023 shivani sendhav 1720005WL004396 shivani sendhav 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 shivanisendhav BANK OF INDIA(508505)
100 BAGLI MP-20-005-114-001/116-A
(PEETAWALI) 		1720005000NRG24140620230063195 15/06/2023 sumer 1720005WL004396 sumer 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 sumer BANK OF INDIA(508505)
101 BAGLI MP-20-005-114-001/12
(PEETAWALI) 		1720005000NRG24140620230063200 15/06/2023 antarsingh 1720005WL004396 antarsingh 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 antarsingh BANK OF INDIA(508505)
102 BAGLI MP-20-005-114-001/127-a
(PEETAWALI) 		1720005000NRG24140620230063201 15/06/2023 satnarayan 1720005WL004396 satnarayan 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 satnarayan BANK OF INDIA(508505)
103 BAGLI MP-20-005-114-001/133
(PEETAWALI) 		1720005000NRG24140620230063205 15/06/2023 prem 1720005WL004396 prem 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 prem NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-114-001/133-A
(PEETAWALI) 		1720005000NRG24140620230063206 15/06/2023 SUNIL KARPENTAR 1720005WL004396 SUNIL KARPENTAR 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 SUNILKARPENTAR BANK OF INDIA(508505)
105 BAGLI MP-20-005-114-001/133-B
(PEETAWALI) 		1720005000NRG24140620230063207 15/06/2023 BABULAL SHARMA 1720005WL004396 BABULAL SHARMA 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 BABULALSHARMA BANK OF INDIA(508505)
106 BAGLI MP-20-005-114-001/139
(PEETAWALI) 		1720005000NRG24140620230063208 15/06/2023 gopal vikram singh sendhav 1720005WL004396 gopal vikram singh sendhav 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 gopalvikramsinghsendhav ICICI BANK LTD(508534)
107 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24140620230063209 15/06/2023 DIPAK KUMAR 1720005WL004396 DIPAK KUMAR 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-114-001/42
(PEETAWALI) 		1720005000NRG24140620230063215 15/06/2023 Haren singh 1720005WL004396 Haren singh 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 Harensingh BANK OF INDIA(508505)
109 BAGLI MP-20-005-114-001/57
(PEETAWALI) 		1720005000NRG24140620230063220 15/06/2023 dhannalal ji 1720005WL004396 dhannalal ji 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 dhannalalji BANK OF INDIA(508505)
110 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24140620230062577 15/06/2023 Jitendra singh sendhav 1720005WL004354 Jitendra singh sendhav 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Jitendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-114-001/66
(PEETAWALI) 		1720005000NRG24140620230063223 15/06/2023 arvind 1720005WL004396 arvind 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 arvind BANK OF INDIA(508505)
112 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG24140620230063224 15/06/2023 RAJVEER SINGH 1720005WL004396 RAJVEER SINGH 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24140620230063231 15/06/2023 Manor singh 1720005WL004396 Manor singh 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-114-001/88-A
(PEETAWALI) 		1720005000NRG24140620230063234 15/06/2023 RAHUL 1720005WL004396 RAHUL 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 RAHUL BANK OF INDIA(508505)
115 BAGLI MP-20-005-114-001/91-B
(PEETAWALI) 		1720005000NRG24140620230062581 15/06/2023 teenabai 1720005WL004354 teenabai 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 teenabai BANK OF INDIA(508505)
116 BAGLI MP-20-005-114-001/93-a
(PEETAWALI) 		1720005000NRG24140620230063235 15/06/2023 Manohar singh 1720005WL004396 Manohar singh 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 Manoharsingh BANK OF INDIA(508505)
117 BAGLI MP-20-005-114-001/96
(PEETAWALI) 		1720005000NRG24140620230063237 15/06/2023 prem narayan 1720005WL004396 prem narayan 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 premnarayan BANK OF INDIA(508505)
118 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24140620230063240 15/06/2023 kisanlal 1720005WL004396 kisanlal 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 kisanlal BANK OF INDIA(508505)
119 BAGLI MP-20-005-114-003/132
(PEETAWALI) 		1720005000NRG24140620230063244 15/06/2023 devendra 1720005WL004396 devendra 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 devendra BANK OF INDIA(508505)
120 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24140620230063254 15/06/2023 SONU SENDHAV 1720005WL004396 SONU SENDHAV 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 SONUSENDHAV BANK OF INDIA(508505)
121 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24140620230063255 15/06/2023 SURENDRA SINGH 1720005WL004396 SURENDRA SINGH 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24140620230063258 15/06/2023 Tulsiram 1720005WL004396 Tulsiram 00048 BKID0008911 1326 1326 Processed 21/06/2023 465184317 Tulsiram BANK OF INDIA(508505)
123 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24140620230063261 15/06/2023 Manohar singh 1720005WL004396 Manohar singh 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 Manoharsingh BANK OF INDIA(508505)
124 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24140620230063267 15/06/2023 RAJESH CHHOTELAL 1720005WL004396 RAJESH CHHOTELAL 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 RAJESHCHHOTELAL BANK OF INDIA(508505)
125 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24140620230063271 15/06/2023 JITENDRA HARI SINGH 1720005WL004396 JITENDRA HARI SINGH 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 JITENDRAHARISINGH BANK OF INDIA(508505)
126 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG24140620230063273 15/06/2023 motilal 1720005WL004396 motilal 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 motilal BANK OF INDIA(508505)
127 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24140620230063275 15/06/2023 suraj 1720005WL004396 suraj 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 suraj BANK OF INDIA(508505)
128 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24140620230063277 15/06/2023 Bhadar singh 1720005WL004396 Bhadar singh 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 Bhadarsingh BANK OF INDIA(508505)
129 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24140620230063280 15/06/2023 RAJVEER 1720005WL004396 RAJVEER 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 RAJVEER BANK OF INDIA(508505)
130 BAGLI MP-20-005-114-003/98
(PEETAWALI) 		1720005000NRG24140620230063281 15/06/2023 ARJUN 1720005WL004396 ARJUN 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 ARJUN BANK OF BARODA(606985)
131 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24140620230063282 15/06/2023 gordhan 1720005WL004396 gordhan 00048 BKID0008911 1547 1547 Processed 21/06/2023 465184317 gordhan BANK OF INDIA(508505)
SubTotal 83317 83317
132 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24150620230064052 15/06/2023 janu bai 1720005WL004453 janu bai 00048 BKID0008912 884 884 Processed 21/06/2023 465184317 janubai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24150620230064051 15/06/2023 shyam goyal 1720005WL004453 shyam goyal 00048 BKID0008912 884 884 Processed 21/06/2023 465184317 shyamgoyal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
134 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005000NRG24150620230063822 15/06/2023 Nirmal Suresh 1720005WL004443 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 21/06/2023 465184317 NirmalSuresh BANK OF INDIA(508505)
135 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24150620230063826 15/06/2023 vikaram Kunwarji 1720005WL004443 vikaram Kunwarji 00048 BKID0008917 1326 1326 Processed 21/06/2023 465184317 vikaramKunwarji BANK OF INDIA(508505)
136 BAGLI MP-20-005-035-003/441-B
(BHAMORI) 		1720005000NRG24150620230063835 15/06/2023 ashutosh 1720005WL004443 ashutosh 00048 BKID0008917 1326 1326 Processed 21/06/2023 465184317 ashutosh BANK OF INDIA(508505)
SubTotal 3978 3978
137 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005018NRG24140620230063142 15/06/2023 Karan 1720005018WL004392 Karan 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184317 Karan BANK OF INDIA(508505)
138 BAGLI MP-20-005-018-004/147-A
(DIGARKHEDA) 		1720005018NRG24140620230063143 15/06/2023 Pappu 1720005018WL004392 Pappu 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184317 Pappu BANK OF INDIA(508505)
139 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005018NRG24140620230063144 15/06/2023 okar 1720005018WL004392 okar 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184317 okar BANK OF INDIA(508505)
140 BAGLI MP-20-005-018-004/150-A
(DIGARKHEDA) 		1720005018NRG24140620230063145 15/06/2023 Ashok 1720005018WL004392 Ashok 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184317 Ashok BANK OF INDIA(508505)
141 BAGLI MP-20-005-018-004/150-B
(DIGARKHEDA) 		1720005018NRG24140620230063147 15/06/2023 Rakesh 1720005018WL004392 Rakesh 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184317 Rakesh BANK OF INDIA(508505)
142 BAGLI MP-20-005-018-004/153-A
(DIGARKHEDA) 		1720005018NRG24140620230063148 15/06/2023 balkram 1720005018WL004392 balkram 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184317 balkram BANK OF INDIA(508505)
143 BAGLI MP-20-005-018-004/166-A
(DIGARKHEDA) 		1720005018NRG24140620230063151 15/06/2023 Rahul 1720005018WL004392 Rahul 00048 BKID0008924 1050 1050 Processed 21/06/2023 465184317 Rahul BANK OF INDIA(508505)
144 BAGLI MP-20-005-046-004/111-A
(KHEDAKHAL) 		1720005000NRG24140620230063105 15/06/2023 sumer 1720005WL004390 sumer 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 sumer BANK OF INDIA(508505)
145 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005000NRG24140620230063107 15/06/2023 Priya 1720005WL004390 Priya 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Priya BANK OF INDIA(508505)
146 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24140620230063108 15/06/2023 ghud singh 1720005WL004390 ghud singh 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 ghudsingh BANK OF INDIA(508505)
147 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24140620230063109 15/06/2023 Usha 1720005WL004390 Usha 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Usha BANK OF INDIA(508505)
148 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24140620230063111 15/06/2023 arun 1720005WL004390 arun 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 arun BANK OF BARODA(606985)
149 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24140620230063110 15/06/2023 Kala bai 1720005WL004390 Kala bai 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Kalabai BANK OF INDIA(508505)
150 BAGLI MP-20-005-046-004/200-A
(KHEDAKHAL) 		1720005000NRG24140620230063112 15/06/2023 Prakash 1720005WL004390 Prakash 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Prakash BANK OF INDIA(508505)
151 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24140620230063114 15/06/2023 Lalita 1720005WL004390 Lalita 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Lalita BANK OF INDIA(508505)
152 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24140620230063116 15/06/2023 Gaytri 1720005WL004390 Gaytri 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Gaytri BANK OF INDIA(508505)
153 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24140620230063115 15/06/2023 Mangal 1720005WL004390 Mangal 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Mangal BANK OF INDIA(508505)
154 BAGLI MP-20-005-046-004/56
(KHEDAKHAL) 		1720005000NRG24140620230063117 15/06/2023 Babita 1720005WL004390 Babita 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Babita BANK OF INDIA(508505)
155 BAGLI MP-20-005-046-004/69
(KHEDAKHAL) 		1720005000NRG24140620230063118 15/06/2023 Prahlad 1720005WL004390 Prahlad 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Prahlad BANK OF BARODA(606985)
156 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24140620230063119 15/06/2023 Bablu 1720005WL004390 Bablu 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Bablu BANK OF BARODA(606985)
157 BAGLI MP-20-005-046-004/85
(KHEDAKHAL) 		1720005000NRG24140620230063120 15/06/2023 Heeralal 1720005WL004390 Heeralal 00048 BKID0008924 1105 1105 Processed 21/06/2023 465184317 Heeralal BANK OF INDIA(508505)
SubTotal 22820 22820
158 BAGLI MP-20-005-016-002/55-A
(BAROLI) 		1720005000NRG24150620230063448 15/06/2023 mani bai 1720005WL004407 mani bai 00048 BKID0008927 1326 1326 Processed 21/06/2023 465184317 manibai BANK OF INDIA(508505)
SubTotal 1326 1326
159 BAGLI MP-20-005-065-001/135-B
(PALASI) 		1720005000NRG24150620230064050 15/06/2023 mohabbat 1720005WL004453 mohabbat 00051 MAHB0000610 1105 1105 Processed 21/06/2023 465184317 mohabbat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
160 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005000NRG24150620230064078 15/06/2023 SHAKTIKANT JAISWAL 1720005WL004453 SHAKTIKANT JAISWAL 00078 CNRB0005834 884 884 Processed 21/06/2023 465184317 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24150620230063862 15/06/2023 Chintamanee yadav 1720005WL004445 Chintamanee yadav 00078 CNRB0005834 221 221 Processed 21/06/2023 465184317 Chintamaneeyadav CANARA BANK(508532)
SubTotal 1105 1105
162 BAGLI MP-20-005-114-001/110-A
(PEETAWALI) 		1720005000NRG24140620230063188 15/06/2023 chama bai 1720005WL004396 chama bai 00152 HDFC0005560 1547 1547 Processed 21/06/2023 465184317 chamabai HDFC BANK LTD(607152)
SubTotal 1547 1547
163 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005000NRG24150620230063815 15/06/2023 ronak 1720005WL004443 ronak 00165 IBKL0001321 1326 1326 Processed 21/06/2023 465184317 ronak BANK OF BARODA(606985)
SubTotal 1326 1326
164 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005096NRG24140620230063033 15/06/2023 MAHENDRA 1720005096WL004387 MAHENDRA 00168 ICIC0003650 1326 1326 Processed 21/06/2023 465184317 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
165 BAGLI MP-20-005-110-001/107-A
(AMBAPANI) 		1720005000NRG24140620230062890 15/06/2023 SANGITA 1720005WL004380 SANGITA 00415 SBIN0005860 1326 1326 Processed 21/06/2023 465184317 SANGITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 BAGLI MP-20-005-046-004/102-A
(KHEDAKHAL) 		1720005000NRG24140620230063104 15/06/2023 Maya 1720005WL004390 Maya 00415 SBIN0030008 1105 1105 Processed 21/06/2023 465184317 Maya STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-102-001/110
(JATASHANKAR) 		1720005000NRG24150620230063854 15/06/2023 babulal 1720005WL004445 babulal 00415 SBIN0030008 221 221 Processed 21/06/2023 465184317 babulal STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-102-001/112
(JATASHANKAR) 		1720005000NRG24150620230063864 15/06/2023 hrisingh 1720005WL004446 hrisingh 00415 SBIN0030008 663 663 Processed 21/06/2023 465184317 hrisingh STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-102-001/423
(JATASHANKAR) 		1720005000NRG24150620230063856 15/06/2023 ravina 1720005WL004445 ravina 00415 SBIN0030008 221 221 Processed 21/06/2023 465184317 ravina STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-102-001/500
(JATASHANKAR) 		1720005000NRG24150620230063858 15/06/2023 Lalita yadav 1720005WL004445 Lalita yadav 00415 SBIN0030008 221 221 Processed 21/06/2023 465184317 Lalitayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
171 BAGLI MP-20-005-102-001/72
(JATASHANKAR) 		1720005000NRG24150620230063871 15/06/2023 prvatsing 1720005WL004446 prvatsing 00415 SBIN0030008 663 663 Processed 21/06/2023 465184317 prvatsing CANARA BANK(508532)
172 BAGLI MP-20-005-102-001/75
(JATASHANKAR) 		1720005000NRG24150620230063873 15/06/2023 RAMSINGH 1720005WL004446 RAMSINGH 00415 SBIN0030008 663 663 Processed 21/06/2023 465184317 RAMSINGH STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-102-002/12
(JATASHANKAR) 		1720005000NRG24150620230063876 15/06/2023 babulal 1720005WL004446 babulal 00415 SBIN0030008 221 221 Processed 21/06/2023 465184317 babulal BANK OF INDIA(508505)
174 BAGLI MP-20-005-102-004/17
(JATASHANKAR) 		1720005000NRG24150620230063880 15/06/2023 VIKRAM 1720005WL004446 VIKRAM 00415 SBIN0030008 221 221 Processed 21/06/2023 465184317 VIKRAM FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005000NRG24150620230063881 15/06/2023 Syamrav 1720005WL004446 Syamrav 00415 SBIN0030008 221 221 Processed 21/06/2023 465184317 Syamrav BANK OF INDIA(508505)
SubTotal 4420 4420
176 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24140620230063091 15/06/2023 Rahul singh 1720005WL004389 Rahul singh 00415 SBIN0030012 1326 1326 Processed 21/06/2023 465184317 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
177 BAGLI MP-20-005-090-001/316
(NEEMANPURA) 		1720005000NRG24150620230064002 15/06/2023 Chandabai 1720005WL004450 Chandabai 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184317 Chandabai STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-090-001/316
(NEEMANPURA) 		1720005000NRG24150620230064001 15/06/2023 Dinesh 1720005WL004450 Dinesh 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184317 Dinesh STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-090-001/316
(NEEMANPURA) 		1720005000NRG24150620230064000 15/06/2023 Mahesh 1720005WL004450 Mahesh 00415 SBIN0030165 1326 1326 Processed 21/06/2023 465184317 Mahesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
180 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24150620230064044 15/06/2023 Sukhram Bhura 1720005WL004453 Sukhram Bhura 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 SukhramBhura STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24150620230064047 15/06/2023 rekha bai 1720005WL004453 rekha bai 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 rekhabai FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24150620230064046 15/06/2023 sitaram 1720005WL004453 sitaram 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 sitaram FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-065-001/135-A
(PALASI) 		1720005000NRG24150620230064049 15/06/2023 SAGAR 1720005WL004453 SAGAR 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24150620230064054 15/06/2023 ganga bai 1720005WL004453 ganga bai 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 gangabai STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24150620230064053 15/06/2023 umaraw 1720005WL004453 umaraw 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 umaraw STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-065-001/32
(PALASI) 		1720005000NRG24150620230064056 15/06/2023 Sukhlal nathu 1720005WL004453 Sukhlal nathu 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 Sukhlalnathu STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24150620230064057 15/06/2023 Jagram Naathu 1720005WL004453 Jagram Naathu 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 JagramNaathu STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24150620230064058 15/06/2023 Jagram Naathu 1720005WL004453 Jagram Naathu 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 JagramNaathu STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-065-001/421-B
(PALASI) 		1720005000NRG24150620230064060 15/06/2023 Kamal Waskel 1720005WL004453 Kamal Waskel 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 KamalWaskel FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-065-001/427
(PALASI) 		1720005000NRG24150620230064062 15/06/2023 RAHUL 1720005WL004453 RAHUL 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 RAHUL STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-065-001/437-A
(PALASI) 		1720005000NRG24150620230064063 15/06/2023 RAMLAL 1720005WL004453 RAMLAL 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-065-001/437-B
(PALASI) 		1720005000NRG24150620230064064 15/06/2023 PUNI BAI 1720005WL004453 PUNI BAI 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 PUNIBAI STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24150620230064066 15/06/2023 Rankubai 1720005WL004453 Rankubai 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 Rankubai STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-065-001/85-C
(PALASI) 		1720005000NRG24150620230064068 15/06/2023 NURA BAI 1720005WL004453 NURA BAI 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 NURABAI STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-065-001/85-D
(PALASI) 		1720005000NRG24150620230064069 15/06/2023 SUNIL BHARGAV 1720005WL004453 SUNIL BHARGAV 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 SUNILBHARGAV STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-065-001/94
(PALASI) 		1720005000NRG24150620230064071 15/06/2023 Khadaksingh 1720005WL004453 Khadaksingh 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 Khadaksingh FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24150620230064073 15/06/2023 RAKESH 1720005WL004453 RAKESH 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 RAKESH CANARA BANK(508532)
198 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24150620230064074 15/06/2023 SUSHILA BAI 1720005WL004453 SUSHILA BAI 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 SUSHILABAI STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24150620230064077 15/06/2023 KUNTA 1720005WL004453 KUNTA 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 KUNTA STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24150620230064076 15/06/2023 NANURAM 1720005WL004453 NANURAM 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 NANURAM FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24150620230064079 15/06/2023 Laxman 1720005WL004453 Laxman 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 Laxman STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24150620230064080 15/06/2023 Laxmi 1720005WL004453 Laxmi 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 Laxmi STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24150620230064081 15/06/2023 Govind Dayalsingh 1720005WL004453 Govind Dayalsingh 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 GovindDayalsingh STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24150620230064082 15/06/2023 sagar bai 1720005WL004453 sagar bai 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 sagarbai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005000NRG24150620230064085 15/06/2023 udal 1720005WL004453 udal 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 udal NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-065-002/158-A
(PALASI) 		1720005000NRG24150620230064092 15/06/2023 ranjana 1720005WL004453 ranjana 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 ranjana NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005000NRG24150620230064093 15/06/2023 LALITA 1720005WL004453 LALITA 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 LALITA STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005000NRG24150620230064095 15/06/2023 NARAYAN 1720005WL004453 NARAYAN 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 NARAYAN STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24150620230064097 15/06/2023 SUGNA BAI CHOUHAN 1720005WL004453 SUGNA BAI CHOUHAN 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 SUGNABAICHOUHAN STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24150620230064100 15/06/2023 Bhagwatibai 1720005WL004453 Bhagwatibai 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24150620230064099 15/06/2023 Bhagwatibai 1720005WL004453 Bhagwatibai 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24150620230064104 15/06/2023 Maya bai 1720005WL004453 Maya bai 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24150620230064106 15/06/2023 BASHU BAI 1720005WL004453 BASHU BAI 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 BASHUBAI STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24150620230064105 15/06/2023 MISHRILAL 1720005WL004453 MISHRILAL 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 MISHRILAL STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-065-002/416-A
(PALASI) 		1720005000NRG24150620230064107 15/06/2023 ASHOK RATHORE 1720005WL004453 ASHOK RATHORE 00415 SBIN0030324 1105 1105 Processed 21/06/2023 465184317 ASHOKRATHORE STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24150620230064113 15/06/2023 asaram 1720005WL004453 asaram 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 asaram BANK OF INDIA(508505)
217 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24150620230064115 15/06/2023 lakhan 1720005WL004453 lakhan 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 lakhan STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24150620230064116 15/06/2023 lakhan 1720005WL004453 lakhan 00415 SBIN0030324 884 884 Processed 21/06/2023 465184317 lakhan STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005117NRG24140620230062947 15/06/2023 rajesh 1720005117WL004383 rajesh 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184317 rajesh STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24140620230062952 15/06/2023 Besar 1720005117WL004383 Besar 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184317 Besar FINO PAYMENTS BANK LTD(608001)
221 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24140620230062951 15/06/2023 Mukesh 1720005117WL004383 Mukesh 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184317 Mukesh BANK OF INDIA(508505)
222 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005117NRG24140620230062954 15/06/2023 ravi 1720005117WL004383 ravi 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184317 ravi FINO PAYMENTS BANK LTD(608001)
223 BAGLI MP-20-005-117-001/40-B
(POSTIPURA) 		1720005117NRG24140620230062955 15/06/2023 Keilash 1720005117WL004383 Keilash 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184317 Keilash FINO PAYMENTS BANK LTD(608001)
224 BAGLI MP-20-005-117-001/57
(POSTIPURA) 		1720005117NRG24140620230062956 15/06/2023 GOPAL UMRAO 1720005117WL004383 GOPAL UMRAO 00415 SBIN0030324 1547 1547 Processed 21/06/2023 465184317 GOPALUMRAO STATE BANK OF INDIA(508548)
SubTotal 47073 47073
225 BAGLI MP-20-005-012-001/651-A
(BADIYAMANDU) 		1720005000NRG24140620230063095 15/06/2023 Rajnish 1720005WL004389 Rajnish 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Rajnish STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24140620230063099 15/06/2023 kuldeep 1720005WL004389 kuldeep 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 kuldeep BANK OF INDIA(508505)
227 BAGLI MP-20-005-016-001/119
(BAROLI) 		1720005000NRG24150620230063436 15/06/2023 himma tsingh 1720005WL004407 himma tsingh 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 himmatsingh STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-016-001/119
(BAROLI) 		1720005000NRG24150620230063437 15/06/2023 radha bai 1720005WL004407 radha bai 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 radhabai STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-016-002/55-A
(BAROLI) 		1720005000NRG24150620230063447 15/06/2023 arjun 1720005WL004407 arjun 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 arjun STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-022-004/29-A
(FAAGATI) 		1720005000NRG24140620230063100 15/06/2023 Paradip Singh KamalSingh 1720005WL004389 Paradip Singh KamalSingh 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 ParadipSinghKamalSingh STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24150620230063946 15/06/2023 manohar 1720005WL004449 manohar 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 manohar STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24150620230063947 15/06/2023 Badrilal Jagannath 1720005WL004449 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 BadrilalJagannath BANK OF INDIA(508505)
233 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24150620230063950 15/06/2023 Omparkash 1720005WL004449 Omparkash 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Omparkash STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-028-004/142
(MANASA) 		1720005000NRG24150620230063953 15/06/2023 samndarsingh 1720005WL004449 samndarsingh 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 samndarsingh STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24150620230063954 15/06/2023 Devilal 1720005WL004449 Devilal 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Devilal STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24150620230063956 15/06/2023 murli 1720005WL004449 murli 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
237 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24150620230063960 15/06/2023 Rajendra 1720005WL004449 Rajendra 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Rajendra BANK OF INDIA(508505)
238 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24150620230063961 15/06/2023 Devkaran 1720005WL004449 Devkaran 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Devkaran BANK OF BARODA(606985)
239 BAGLI MP-20-005-028-004/158
(MANASA) 		1720005000NRG24150620230063962 15/06/2023 gourdhan 1720005WL004449 gourdhan 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 gourdhan STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24150620230063965 15/06/2023 Chutulal 1720005WL004449 Chutulal 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Chutulal STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24150620230063967 15/06/2023 Dinesh 1720005WL004449 Dinesh 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Dinesh STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24150620230063974 15/06/2023 narayan 1720005WL004449 narayan 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
243 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24150620230063975 15/06/2023 jagdish 1720005WL004449 jagdish 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
244 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24150620230063979 15/06/2023 AMAJAD NAVAB KHAN 1720005WL004449 AMAJAD NAVAB KHAN 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-028-004/249-A
(MANASA) 		1720005000NRG24150620230063980 15/06/2023 BANSHILAL 1720005WL004449 BANSHILAL 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 BANSHILAL STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24150620230063981 15/06/2023 Kisor 1720005WL004449 Kisor 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Kisor BANK OF BARODA(606985)
247 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24150620230063985 15/06/2023 santosh 1720005WL004449 santosh 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
248 BAGLI MP-20-005-028-004/51-A
(MANASA) 		1720005000NRG24150620230063986 15/06/2023 Suresh atadiya 1720005WL004449 Suresh atadiya 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Sureshatadiya STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24150620230063988 15/06/2023 Rughnath 1720005WL004449 Rughnath 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Rughnath STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-028-004/67
(MANASA) 		1720005000NRG24150620230063991 15/06/2023 Safikha 1720005WL004449 Safikha 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Safikha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
251 BAGLI MP-20-005-028-004/95-B
(MANASA) 		1720005000NRG24150620230063995 15/06/2023 MAHESH JAT 1720005WL004449 MAHESH JAT 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 MAHESHJAT STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-035-003/176-A
(BHAMORI) 		1720005000NRG24150620230063819 15/06/2023 shubham radheshyam 1720005WL004443 shubham radheshyam 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 shubhamradheshyam STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005096NRG24140620230063020 15/06/2023 Pappu 1720005096WL004387 Pappu 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Pappu NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005096NRG24140620230063032 15/06/2023 krishnpal sendhav 1720005096WL004387 krishnpal sendhav 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-096-001/129-A
(KHOKRIYA) 		1720005096NRG24140620230063035 15/06/2023 kapil 1720005096WL004387 kapil 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005096NRG24140620230063042 15/06/2023 nitesh 1720005096WL004387 nitesh 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 nitesh STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005096NRG24140620230063060 15/06/2023 resasmbai 1720005096WL004387 resasmbai 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 resasmbai STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-096-001/91
(KHOKRIYA) 		1720005096NRG24140620230063077 15/06/2023 URMILA BAI ANTARSINGH 1720005096WL004387 URMILA BAI ANTARSINGH 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 URMILABAIANTARSINGH STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005096NRG24140620230063080 15/06/2023 divya 1720005096WL004387 divya 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 divya STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24140620230063184 15/06/2023 sanjay 1720005WL004396 sanjay 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 sanjay STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24140620230063191 15/06/2023 sandeep sendhav 1720005WL004396 sandeep sendhav 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 sandeepsendhav BANK OF INDIA(508505)
262 BAGLI MP-20-005-114-001/118-D
(PEETAWALI) 		1720005000NRG24140620230063199 15/06/2023 KUMERSINGH 1720005WL004396 KUMERSINGH 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 KUMERSINGH STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24140620230063204 15/06/2023 Devendra 1720005WL004396 Devendra 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 Devendra STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG24140620230063214 15/06/2023 ajay singh sendhav 1720005WL004396 ajay singh sendhav 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 ajaysinghsendhav STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-114-001/57-B
(PEETAWALI) 		1720005000NRG24140620230063222 15/06/2023 mohit jat 1720005WL004396 mohit jat 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 mohitjat STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-114-001/63-A
(PEETAWALI) 		1720005000NRG24140620230062576 15/06/2023 Pavitra Bai 1720005WL004354 Pavitra Bai 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 PavitraBai STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-114-001/69
(PEETAWALI) 		1720005000NRG24140620230063226 15/06/2023 mansingh 1720005WL004396 mansingh 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 mansingh STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-114-001/69-A
(PEETAWALI) 		1720005000NRG24140620230063227 15/06/2023 govind 1720005WL004396 govind 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 govind STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-114-003/130-B
(PEETAWALI) 		1720005000NRG24140620230063243 15/06/2023 arjun 1720005WL004396 arjun 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 arjun STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-114-003/58-A
(PEETAWALI) 		1720005000NRG24140620230063257 15/06/2023 sachin 1720005WL004396 sachin 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24140620230063259 15/06/2023 Resam bai 1720005WL004396 Resam bai 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 Resambai STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24140620230063270 15/06/2023 puja 1720005WL004396 puja 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 puja STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24140620230063274 15/06/2023 dhamendra kumar 1720005WL004396 dhamendra kumar 00415 SBIN0030485 1326 1326 Processed 21/06/2023 465184317 dhamendrakumar STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24140620230063283 15/06/2023 ghanshyam doriya 1720005WL004396 ghanshyam doriya 00415 SBIN0030485 1547 1547 Processed 21/06/2023 465184317 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 68510 68510
275 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005096NRG24140620230063067 15/06/2023 SHUBHAM 1720005096WL004387 SHUBHAM 00468 UBIN0556807 1326 1326 Processed 21/06/2023 465184317 SHUBHAM BANK OF BARODA(606985)
SubTotal 1326 1326
276 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG24140620230063221 15/06/2023 rohit jat 1720005WL004396 rohit jat 00553 INDB0000878 1547 1547 Processed 21/06/2023 465184317 rohitjat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
277 BAGLI MP-20-005-096-001/69-C
(KHOKRIYA) 		1720005096NRG24140620230063068 15/06/2023 mukesh Ramesh 1720005096WL004387 mukesh Ramesh 00553 INDB0001305 1326 1326 Processed 21/06/2023 465184317 mukeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
278 BAGLI MP-20-005-009-002/79-A
(MEDIA) 		1720005000NRG24140620230063093 15/06/2023 Lokendra Singh 1720005WL004389 Lokendra Singh 00666 IDFB0041241 1326 1326 Processed 21/06/2023 465184317 LokendraSingh IDFC BANK LIMITED(608117)
279 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24140620230063284 15/06/2023 Rajendrasih 1720005WL004396 Rajendrasih 00666 IDFB0041241 1547 1547 Processed 21/06/2023 465184317 Rajendrasih BANK OF INDIA(508505)
SubTotal 2873 2873
280 BAGLI MP-20-005-065-001/85-D
(PALASI) 		1720005000NRG24150620230064070 15/06/2023 pooja bhargav 1720005WL004453 pooja bhargav 00688 FINO0001001 884 884 Processed 21/06/2023 465184317 poojabhargav BANK OF INDIA(508505)
281 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005000NRG24150620230064075 15/06/2023 rahul 1720005WL004453 rahul 00688 FINO0001001 884 884 Processed 21/06/2023 465184317 rahul STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24150620230064083 15/06/2023 Ambaram 1720005WL004453 Ambaram 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184317 Ambaram STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24150620230064084 15/06/2023 Ritubai 1720005WL004453 Ritubai 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184317 Ritubai BANK OF INDIA(508505)
284 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24150620230064109 15/06/2023 BALA BAI BACHHANIYA 1720005WL004453 BALA BAI BACHHANIYA 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184317 BALABAIBACHHANIYA STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24150620230064108 15/06/2023 LAXMAN BACHHANIYA 1720005WL004453 LAXMAN BACHHANIYA 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184317 LAXMANBACHHANIYA STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24150620230064110 15/06/2023 JITENDRA BACHHANIYA 1720005WL004453 JITENDRA BACHHANIYA 00688 FINO0001001 884 884 Processed 21/06/2023 465184317 JITENDRABACHHANIYA STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24150620230064111 15/06/2023 RITU BAI BACHHANIYA 1720005WL004453 RITU BAI BACHHANIYA 00688 FINO0001001 884 884 Processed 21/06/2023 465184317 RITUBAIBACHHANIYA FINO PAYMENTS BANK LTD(608001)
288 BAGLI MP-20-005-065-002/421
(PALASI) 		1720005000NRG24150620230064112 15/06/2023 LAXMI BAI DEWDA 1720005WL004453 LAXMI BAI DEWDA 00688 FINO0001001 884 884 Processed 21/06/2023 465184317 LAXMIBAIDEWDA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
289 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24150620230064096 15/06/2023 BADRI 1720005WL004453 BADRI 00688 FINO0001446 884 884 Processed 21/06/2023 465184317 BADRI FINO PAYMENTS BANK LTD(608001)
290 BAGLI MP-20-005-065-002/36-C
(PALASI) 		1720005000NRG24150620230064098 15/06/2023 SEVKRAN 1720005WL004453 SEVKRAN 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184317 SEVKRAN STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-065-002/411
(PALASI) 		1720005000NRG24150620230064101 15/06/2023 Mansharam 1720005WL004453 Mansharam 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184317 Mansharam FINO PAYMENTS BANK LTD(608001)
292 BAGLI MP-20-005-065-002/412
(PALASI) 		1720005000NRG24150620230064102 15/06/2023 RANJANA 1720005WL004453 RANJANA 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184317 RANJANA FINO PAYMENTS BANK LTD(608001)
293 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24140620230063211 15/06/2023 SHEKHAR SOLANKI 1720005WL004396 SHEKHAR SOLANKI 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184317 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
294 BAGLI MP-20-005-114-001/50
(PEETAWALI) 		1720005000NRG24140620230063219 15/06/2023 Anil varma 1720005WL004396 Anil varma 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184317 Anilvarma FINO PAYMENTS BANK LTD(608001)
295 BAGLI MP-20-005-114-001/93-D
(PEETAWALI) 		1720005000NRG24140620230063236 15/06/2023 tejpal 1720005WL004396 tejpal 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184317 tejpal FINO PAYMENTS BANK LTD(608001)
296 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24140620230063238 15/06/2023 JAYDEEP 1720005WL004396 JAYDEEP 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184317 JAYDEEP FINO PAYMENTS BANK LTD(608001)
297 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24140620230063246 15/06/2023 savitri bai 1720005WL004396 savitri bai 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184317 savitribai FINO PAYMENTS BANK LTD(608001)
298 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24140620230063248 15/06/2023 SEVNTA BAI 1720005WL004396 SEVNTA BAI 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184317 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
299 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24140620230063249 15/06/2023 dipika sendhav 1720005WL004396 dipika sendhav 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184317 dipikasendhav FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24140620230063250 15/06/2023 balu 1720005WL004396 balu 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184317 balu FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24140620230063260 15/06/2023 VINOD BINJONIYA 1720005WL004396 VINOD BINJONIYA 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184317 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-114-003/64-B
(PEETAWALI) 		1720005000NRG24140620230063262 15/06/2023 CHANDAR 1720005WL004396 CHANDAR 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184317 CHANDAR FINO PAYMENTS BANK LTD(608001)
303 BAGLI MP-20-005-114-003/64-C
(PEETAWALI) 		1720005000NRG24140620230063263 15/06/2023 PAPPU 1720005WL004396 PAPPU 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184317 PAPPU FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24140620230063278 15/06/2023 nemubai 1720005WL004396 nemubai 00688 FINO0001446 1547 1547 Processed 21/06/2023 465184317 nemubai FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
305 BAGLI MP-20-005-065-001/261
(PALASI) 		1720005000NRG24150620230064055 15/06/2023 pawan 1720005WL004453 pawan 00688 FINO0009003 1105 1105 Processed 21/06/2023 465184317 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
306 BAGLI MP-20-005-096-001/57-A
(KHOKRIYA) 		1720005096NRG24140620230063065 15/06/2023 BHARAT 1720005096WL004387 BHARAT 00689 AUBL0002311 1326 1326 Processed 21/06/2023 465184317 BHARAT INDUSIND BANK(607189)
307 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24140620230063266 15/06/2023 virendra sendhav 1720005WL004396 virendra sendhav 00689 AUBL0002311 1547 1547 Processed 21/06/2023 465184317 virendrasendhav BANK OF BARODA(606985)
SubTotal 2873 2873
308 BAGLI MP-20-005-016-003/5
(BAROLI) 		1720005000NRG24150620230063458 15/06/2023 endar singh 1720005WL004407 endar singh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184317 endarsingh NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-035-003/348-A
(BHAMORI) 		1720005000NRG24150620230063824 15/06/2023 bherulal nathusingh 1720005WL004443 bherulal nathusingh 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184317 bherulalnathusingh NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-035-003/350
(BHAMORI) 		1720005000NRG24150620230063825 15/06/2023 jitendra 1720005WL004443 jitendra 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184317 jitendra NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24150620230063830 15/06/2023 durgashankar 1720005WL004443 durgashankar 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184317 durgashankar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
312 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24150620230063831 15/06/2023 durgashankar 1720005WL004443 durgashankar 00697 BKID0MG0121 1326 1326 Processed 21/06/2023 465184317 durgashankar BANK OF BARODA(606985)
SubTotal 6630 6630
313 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24150620230063886 15/06/2023 elkarsingh vikramsingh 1720005WL004447 elkarsingh vikramsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 elkarsinghvikramsingh BANK OF INDIA(508505)
314 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24150620230063887 15/06/2023 Ranweer elkarsingh 1720005WL004447 Ranweer elkarsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Ranweerelkarsingh BANK OF BARODA(606985)
315 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005000NRG24150620230063890 15/06/2023 Gulab bapulal 1720005WL004447 Gulab bapulal 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Gulabbapulal NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-008-001/791
(DEVGARH) 		1720005000NRG24150620230063896 15/06/2023 Shobha kuvar 1720005WL004447 Shobha kuvar 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Shobhakuvar NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-008-001/792
(DEVGARH) 		1720005000NRG24150620230063897 15/06/2023 Hansa kuvar 1720005WL004447 Hansa kuvar 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Hansakuvar NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005000NRG24150620230063905 15/06/2023 Muskan 1720005WL004447 Muskan 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Muskan BANK OF INDIA(508505)
319 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005000NRG24150620230063902 15/06/2023 Nandkunvar 1720005WL004447 Nandkunvar 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Nandkunvar NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005000NRG24150620230063904 15/06/2023 Pushpendra 1720005WL004447 Pushpendra 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Pushpendra BANK OF BARODA(606985)
321 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005000NRG24150620230063903 15/06/2023 raghuveer singh 1720005WL004447 raghuveer singh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005000NRG24150620230063909 15/06/2023 Vinita 1720005WL004447 Vinita 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Vinita BANK OF BARODA(606985)
323 BAGLI MP-20-005-009-002/45
(MEDIA) 		1720005000NRG24140620230063092 15/06/2023 Rajpalsingh 1720005WL004389 Rajpalsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Rajpalsingh BANK OF BARODA(606985)
324 BAGLI MP-20-005-016-001/36
(BAROLI) 		1720005000NRG24150620230063800 15/06/2023 lakhan 1720005WL004438 lakhan 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 lakhan NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-016-001/36
(BAROLI) 		1720005000NRG24150620230063799 15/06/2023 narmada bai 1720005WL004438 narmada bai 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24150620230063441 15/06/2023 YASHODA BAI 1720005WL004407 YASHODA BAI 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24150620230063445 15/06/2023 mansingh 1720005WL004407 mansingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 mansingh NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24150620230063450 15/06/2023 anarsingh 1720005WL004407 anarsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
329 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24150620230063451 15/06/2023 anguri bai 1720005WL004407 anguri bai 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 anguribai NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005096NRG24140620230063006 15/06/2023 laltabai 1720005096WL004387 laltabai 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 laltabai NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005096NRG24140620230063007 15/06/2023 Rajen mansingh 1720005096WL004387 Rajen mansingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Rajenmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005096NRG24140620230063008 15/06/2023 dhamen mansingh 1720005096WL004387 dhamen mansingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 dhamenmansingh NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-096-001/103
(KHOKRIYA) 		1720005096NRG24140620230063009 15/06/2023 Ratan devidingh 1720005096WL004387 Ratan devidingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Ratandevidingh NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-096-001/103
(KHOKRIYA) 		1720005096NRG24140620230063010 15/06/2023 sakuntala 1720005096WL004387 sakuntala 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005096NRG24140620230063012 15/06/2023 mahen vikarmsingh 1720005096WL004387 mahen vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 mahenvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-096-001/109-A
(KHOKRIYA) 		1720005096NRG24140620230063016 15/06/2023 jaysingh indarsingh 1720005096WL004387 jaysingh indarsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 jaysinghindarsingh NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-096-001/109-A
(KHOKRIYA) 		1720005096NRG24140620230063017 15/06/2023 shantabai jaysingh 1720005096WL004387 shantabai jaysingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 shantabaijaysingh NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-096-001/11
(KHOKRIYA) 		1720005096NRG24140620230063018 15/06/2023 balvan prbhulal 1720005096WL004387 balvan prbhulal 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 balvanprbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAGLI MP-20-005-096-001/11
(KHOKRIYA) 		1720005096NRG24140620230063019 15/06/2023 pawambai balwan 1720005096WL004387 pawambai balwan 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 pawambaibalwan NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-096-001/110
(KHOKRIYA) 		1720005096NRG24140620230063021 15/06/2023 JAYSINGH 1720005096WL004387 JAYSINGH 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-096-001/110
(KHOKRIYA) 		1720005096NRG24140620230063022 15/06/2023 SAVTRA 1720005096WL004387 SAVTRA 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 SAVTRA NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005096NRG24140620230063023 15/06/2023 mahendra jaysingh 1720005096WL004387 mahendra jaysingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005096NRG24140620230063025 15/06/2023 arunabai mangilal 1720005096WL004387 arunabai mangilal 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 arunabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005096NRG24140620230063024 15/06/2023 mangilal shankar 1720005096WL004387 mangilal shankar 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 mangilalshankar NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005096NRG24140620230063027 15/06/2023 sachin 1720005096WL004387 sachin 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 sachin NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005096NRG24140620230063028 15/06/2023 jasamat fulingh 1720005096WL004387 jasamat fulingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 jasamatfulingh BANK OF BARODA(606985)
347 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005096NRG24140620230063030 15/06/2023 babita 1720005096WL004387 babita 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 babita NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005096NRG24140620230063029 15/06/2023 rajpal 1720005096WL004387 rajpal 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 rajpal NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005096NRG24140620230063034 15/06/2023 govind 1720005096WL004387 govind 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
350 BAGLI MP-20-005-096-001/14-A
(KHOKRIYA) 		1720005096NRG24140620230063036 15/06/2023 Rajkuvarbai premsingh 1720005096WL004387 Rajkuvarbai premsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Rajkuvarbaipremsingh NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-096-001/140
(KHOKRIYA) 		1720005096NRG24140620230063037 15/06/2023 Arjun fulsingh 1720005096WL004387 Arjun fulsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Arjunfulsingh NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-096-001/142
(KHOKRIYA) 		1720005096NRG24140620230063038 15/06/2023 dharmen jaysingh 1720005096WL004387 dharmen jaysingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 dharmenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-096-001/142
(KHOKRIYA) 		1720005096NRG24140620230063039 15/06/2023 komalbai 1720005096WL004387 komalbai 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 komalbai INDUSIND BANK(607189)
354 BAGLI MP-20-005-096-001/149-A
(KHOKRIYA) 		1720005096NRG24140620230063041 15/06/2023 sunita sayamlal 1720005096WL004387 sunita sayamlal 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 sunitasayamlal NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005096NRG24140620230063044 15/06/2023 rajaram 1720005096WL004387 rajaram 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 rajaram NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005096NRG24140620230063049 15/06/2023 gajrat sawaroop 1720005096WL004387 gajrat sawaroop 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 gajratsawaroop NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-096-001/163
(KHOKRIYA) 		1720005096NRG24140620230063050 15/06/2023 jaypal swaroop 1720005096WL004387 jaypal swaroop 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 jaypalswaroop NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-096-001/25
(KHOKRIYA) 		1720005096NRG24140620230063051 15/06/2023 baldev keshaji 1720005096WL004387 baldev keshaji 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 baldevkeshaji NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-096-001/25
(KHOKRIYA) 		1720005096NRG24140620230063052 15/06/2023 suganbai baldev 1720005096WL004387 suganbai baldev 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 suganbaibaldev NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-096-001/25-A
(KHOKRIYA) 		1720005096NRG24140620230063053 15/06/2023 devnarayan baldev 1720005096WL004387 devnarayan baldev 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 devnarayanbaldev NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005096NRG24140620230063054 15/06/2023 deven jaysingh 1720005096WL004387 deven jaysingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 devenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005096NRG24140620230063055 15/06/2023 rachana deven 1720005096WL004387 rachana deven 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 rachanadeven NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-096-001/329
(KHOKRIYA) 		1720005096NRG24140620230063057 15/06/2023 memkala rajen 1720005096WL004387 memkala rajen 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 memkalarajen NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-096-001/329
(KHOKRIYA) 		1720005096NRG24140620230063056 15/06/2023 rajen bhagvat 1720005096WL004387 rajen bhagvat 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 rajenbhagvat NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-096-001/39-D
(KHOKRIYA) 		1720005096NRG24140620230063063 15/06/2023 BHAGVANTA 1720005096WL004387 BHAGVANTA 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-096-001/39-D
(KHOKRIYA) 		1720005096NRG24140620230063062 15/06/2023 PARBHULAL 1720005096WL004387 PARBHULAL 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 PARBHULAL NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-096-001/73-A
(KHOKRIYA) 		1720005096NRG24140620230063070 15/06/2023 bhavrsingh 1720005096WL004387 bhavrsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 bhavrsingh BANK OF BARODA(606985)
368 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005096NRG24140620230063071 15/06/2023 JITENDRA RANJITSINGH 1720005096WL004387 JITENDRA RANJITSINGH 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-096-001/9-A
(KHOKRIYA) 		1720005096NRG24140620230063073 15/06/2023 SUMER 1720005096WL004387 SUMER 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 SUMER NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-096-001/91
(KHOKRIYA) 		1720005096NRG24140620230063076 15/06/2023 Antarsingh 1720005096WL004387 Antarsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005096NRG24140620230063078 15/06/2023 Rajendra vikarmsingh 1720005096WL004387 Rajendra vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
372 BAGLI MP-20-005-096-001/97
(KHOKRIYA) 		1720005096NRG24140620230063081 15/06/2023 shardabai kumersingh 1720005096WL004387 shardabai kumersingh 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 shardabaikumersingh NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-096-001/97-A
(KHOKRIYA) 		1720005096NRG24140620230063082 15/06/2023 Rachanabai Rajpal 1720005096WL004387 Rachanabai Rajpal 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 RachanabaiRajpal NARMADA JHABUA GRAMIN BANK(508515)
374 BAGLI MP-20-005-096-002/92-A
(KHOKRIYA) 		1720005096NRG24140620230063083 15/06/2023 JAYANT 1720005096WL004387 JAYANT 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 JAYANT NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005096NRG24140620230063084 15/06/2023 Ratan bhagirath 1720005096WL004387 Ratan bhagirath 00697 BKID0MG0122 1326 1326 Processed 21/06/2023 465184317 Ratanbhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83538 83538
376 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24150620230064086 15/06/2023 nandram 1720005WL004453 nandram 00697 BKID0MG0123 1105 1105 Processed 21/06/2023 465184317 nandram NARMADA JHABUA GRAMIN BANK(508515)
377 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24150620230064103 15/06/2023 NARAYAN SINGH 1720005WL004453 NARAYAN SINGH 00697 BKID0MG0123 1105 1105 Processed 21/06/2023 465184317 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24150620230064114 15/06/2023 alka 1720005WL004453 alka 00697 BKID0MG0123 884 884 Processed 21/06/2023 465184317 alka FINCARE SMALL FINANCE BANK LTD(608304)
379 BAGLI MP-20-005-117-001/138-D
(POSTIPURA) 		1720005117NRG24140620230062946 15/06/2023 Lokendra 1720005117WL004383 Lokendra 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184317 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005117NRG24140620230062953 15/06/2023 Pawan 1720005117WL004383 Pawan 00697 BKID0MG0123 1547 1547 Processed 21/06/2023 465184317 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
381 BAGLI MP-20-005-090-001/221
(NEEMANPURA) 		1720005000NRG24150620230063999 15/06/2023 bisan 1720005WL004450 bisan 00697 BKID0MG0124 1326 1326 Processed 21/06/2023 465184317 bisan NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-090-001/447
(NEEMANPURA) 		1720005000NRG24150620230064005 15/06/2023 Ramesvar 1720005WL004450 Ramesvar 00697 BKID0MG0124 1326 1326 Processed 21/06/2023 465184317 Ramesvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
383 BAGLI MP-20-005-016-004/54-B
(BAROLI) 		1720005000NRG24150620230063801 15/06/2023 bhagirath 1720005WL004438 bhagirath 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184317 bhagirath STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24150620230063949 15/06/2023 Maheh 1720005WL004449 Maheh 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184317 Maheh NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24150620230063958 15/06/2023 DEEPAK MURLI BHATONIYA 1720005WL004449 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184317 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
386 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005000NRG24150620230063992 15/06/2023 Devkaran parjapati 1720005WL004449 Devkaran parjapati 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184317 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-096-001/149-A
(KHOKRIYA) 		1720005096NRG24140620230063040 15/06/2023 shayamlal babulal 1720005096WL004387 shayamlal babulal 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184317 shayamlalbabulal NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24140620230063190 15/06/2023 meera bai 1720005WL004396 meera bai 00697 BKID0MG0127 1547 1547 Processed 21/06/2023 465184317 meerabai NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24140620230063194 15/06/2023 devki sendhav 1720005WL004396 devki sendhav 00697 BKID0MG0127 1547 1547 Processed 21/06/2023 465184317 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-114-001/117-A
(PEETAWALI) 		1720005000NRG24140620230063196 15/06/2023 sanosh 1720005WL004396 sanosh 00697 BKID0MG0127 1547 1547 Processed 21/06/2023 465184317 sanosh NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-114-001/118
(PEETAWALI) 		1720005000NRG24140620230063197 15/06/2023 Gulab singh 1720005WL004396 Gulab singh 00697 BKID0MG0127 1547 1547 Processed 21/06/2023 465184317 Gulabsingh BANK OF INDIA(508505)
392 BAGLI MP-20-005-114-001/129
(PEETAWALI) 		1720005000NRG24140620230063202 15/06/2023 ramesh 1720005WL004396 ramesh 00697 BKID0MG0127 1547 1547 Processed 21/06/2023 465184317 ramesh NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24140620230063210 15/06/2023 mira bai 1720005WL004396 mira bai 00697 BKID0MG0127 1547 1547 Processed 21/06/2023 465184317 mirabai NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24140620230063229 15/06/2023 DEEPIKA 1720005WL004396 DEEPIKA 00697 BKID0MG0127 1547 1547 Processed 21/06/2023 465184317 DEEPIKA NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-114-001/91-C
(PEETAWALI) 		1720005000NRG24140620230062582 15/06/2023 Arvind sendhav 1720005WL004354 Arvind sendhav 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184317 Arvindsendhav NARMADA JHABUA GRAMIN BANK(508515)
396 BAGLI MP-20-005-114-001/91-D
(PEETAWALI) 		1720005000NRG24140620230062583 15/06/2023 krapalsingh 1720005WL004354 krapalsingh 00697 BKID0MG0127 1326 1326 Processed 21/06/2023 465184317 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
397 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24140620230063268 15/06/2023 HEMA PRAJAPAT 1720005WL004396 HEMA PRAJAPAT 00697 BKID0MG0127 1547 1547 Processed 21/06/2023 465184317 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
398 BAGLI MP-20-005-008-001/791
(DEVGARH) 		1720005000NRG24150620230063895 15/06/2023 Tofansingh 1720005WL004447 Tofansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 Tofansingh BANK OF INDIA(508505)
399 BAGLI MP-20-005-009-002/26
(MEDIA) 		1720005000NRG24140620230063088 15/06/2023 Narendra Singh 1720005WL004389 Narendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 NarendraSingh UNION BANK OF INDIA(508500)
400 BAGLI MP-20-005-009-002/26-A
(MEDIA) 		1720005000NRG24140620230063089 15/06/2023 Rajpal Sendhav 1720005WL004389 Rajpal Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 RajpalSendhav NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-016-002/21
(BAROLI) 		1720005000NRG24150620230063444 15/06/2023 anokhi bai 1720005WL004407 anokhi bai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 anokhibai NARMADA JHABUA GRAMIN BANK(508515)
402 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24150620230063987 15/06/2023 Krsiinapal atadiya 1720005WL004449 Krsiinapal atadiya 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 Krsiinapalatadiya BANK OF BARODA(606985)
403 BAGLI MP-20-005-035-003/324-A
(BHAMORI) 		1720005000NRG24150620230063823 15/06/2023 santosh 1720005WL004443 santosh 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 santosh NARMADA JHABUA GRAMIN BANK(508515)
404 BAGLI MP-20-005-065-001/125-A
(PALASI) 		1720005000NRG24150620230064045 15/06/2023 Dhapu bai 1720005WL004453 Dhapu bai 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 465184317 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24150620230064089 15/06/2023 GIRJA BAI 1720005WL004453 GIRJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 465184317 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24150620230064088 15/06/2023 GIRJA BAI 1720005WL004453 GIRJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 465184317 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24150620230064094 15/06/2023 SURAJ BAI 1720005WL004453 SURAJ BAI 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 465184317 SURAJBAI STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-065-002/84-A
(PALASI) 		1720005000NRG24150620230064117 15/06/2023 atmaram 1720005WL004453 atmaram 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 465184317 atmaram STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-090-001/202-B
(NEEMANPURA) 		1720005000NRG24150620230063998 15/06/2023 Sevantabai 1720005WL004450 Sevantabai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 Sevantabai NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-090-001/447
(NEEMANPURA) 		1720005000NRG24150620230064006 15/06/2023 Baliram 1720005WL004450 Baliram 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 Baliram NARMADA JHABUA GRAMIN BANK(508515)
411 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005096NRG24140620230063000 15/06/2023 bijan prehlad 1720005096WL004387 bijan prehlad 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 bijanprehlad STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-096-001/1-C
(KHOKRIYA) 		1720005096NRG24140620230063001 15/06/2023 jiten prhlad 1720005096WL004387 jiten prhlad 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 jitenprhlad STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-096-001/1-C
(KHOKRIYA) 		1720005096NRG24140620230063002 15/06/2023 sunita jiten 1720005096WL004387 sunita jiten 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 sunitajiten STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005096NRG24140620230063045 15/06/2023 anil 1720005096WL004387 anil 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 anil NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005096NRG24140620230063061 15/06/2023 rina rishi 1720005096WL004387 rina rishi 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-096-001/9-A
(KHOKRIYA) 		1720005096NRG24140620230063074 15/06/2023 REKHA 1720005096WL004387 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184317 REKHA NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-114-001/115
(PEETAWALI) 		1720005000NRG24140620230063193 15/06/2023 Sima bai 1720005WL004396 Sima bai 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184317 Simabai NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-117-001/141-B
(POSTIPURA) 		1720005117NRG24140620230062949 15/06/2023 Pramod bhargav 1720005117WL004383 Pramod bhargav 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184317 Pramodbhargav FINO PAYMENTS BANK LTD(608001)
419 BAGLI MP-20-005-117-001/141-B
(POSTIPURA) 		1720005117NRG24140620230062950 15/06/2023 seema bhargav 1720005117WL004383 seema bhargav 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 465184317 seemabhargav FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
Total 522722 522722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150623APB_FTO_92686 Bank of Baroda BARB0BAGLIX BAGLI 4420
2 BAGLI MP1720005_150623APB_FTO_92686 Bank of Baroda BARB0HATPIP HATPIPLIYA 67847
3 BAGLI MP1720005_150623APB_FTO_92686 Bank of India BKID0008849 GOPUR SQUARE 1326
4 BAGLI MP1720005_150623APB_FTO_92686 Bank of India BKID0008903 BAGLI 12155
5 BAGLI MP1720005_150623APB_FTO_92686 Bank of India BKID0008911 HATPIPLIA 83317
6 BAGLI MP1720005_150623APB_FTO_92686 Bank of India BKID0008912 KATAPHOD BR 1768
7 BAGLI MP1720005_150623APB_FTO_92686 Bank of India BKID0008917 KARNAWAD 3978
8 BAGLI MP1720005_150623APB_FTO_92686 Bank of India BKID0008924 KAMLAPUR 22820
9 BAGLI MP1720005_150623APB_FTO_92686 Bank of India BKID0008927 BAIJAGWADA 1326
10 BAGLI MP1720005_150623APB_FTO_92686 Bank of Maharastra MAHB0000610 SUNDREL 1105
11 BAGLI MP1720005_150623APB_FTO_92686 Canara Bank CNRB0005834 BAGLI 1105
12 BAGLI MP1720005_150623APB_FTO_92686 HDFC bank HDFC0005560 HATPIPLIYA 1547
13 BAGLI MP1720005_150623APB_FTO_92686 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1326
14 BAGLI MP1720005_150623APB_FTO_92686 ICICI BANK ICIC0003650 HATPIPLIYA 1326
15 BAGLI MP1720005_150623APB_FTO_92686 State Bank of India SBIN0005860 ADB BAGLI 1326
16 BAGLI MP1720005_150623APB_FTO_92686 State Bank of India SBIN0030008 BAGLI 4420
17 BAGLI MP1720005_150623APB_FTO_92686 State Bank of India SBIN0030012 SONKATCH 1326
18 BAGLI MP1720005_150623APB_FTO_92686 State Bank of India SBIN0030165 UDAINAGAR 3978
19 BAGLI MP1720005_150623APB_FTO_92686 State Bank of India SBIN0030324 PUNJAPURA 47073
20 BAGLI MP1720005_150623APB_FTO_92686 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 67184
21 BAGLI MP1720005_150623APB_FTO_92686 State Bank of India SBIN0030485 hatpipliya 1326
22 BAGLI MP1720005_150623APB_FTO_92686 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
23 BAGLI MP1720005_150623APB_FTO_92686 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1547
24 BAGLI MP1720005_150623APB_FTO_92686 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
25 BAGLI MP1720005_150623APB_FTO_92686 IDFC Bank IDFB0041241 SANWER 2873
26 BAGLI MP1720005_150623APB_FTO_92686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
27 BAGLI MP1720005_150623APB_FTO_92686 Fino Payments Bank Ltd FINO0001446 MP RO 22100
28 BAGLI MP1720005_150623APB_FTO_92686 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
29 BAGLI MP1720005_150623APB_FTO_92686 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2873
30 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6630
31 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 83538
32 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6188
33 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 2652
34 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 21658
35 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
36 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 11934
37 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 4199
38 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652
39 BAGLI MP1720005_150623APB_FTO_92686 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 7956

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