Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_060923APB_FTO_254184
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-20-005-069-001/126-B
(KARDI) 		1720005000NRG24060920230216207 06/09/2023 anil 1720005WL015883 anil 00045 BARB0BAGLIX 2652 2652 Processed 14/09/2023 178213301 anil BANK OF BARODA(606985)
2 BAGLI MP-20-005-083-002/103-A
(HIRAPUR) 		1720005000NRG24060920230215850 06/09/2023 KAILASH NIGAM 1720005WL015849 KAILASH NIGAM 00045 BARB0BAGLIX 1105 1105 Processed 14/09/2023 178213301 KAILASHNIGAM STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-086-004/118
(ANANDNAGAR) 		1720005000NRG24060920230215856 06/09/2023 mahendr 1720005WL015849 mahendr 00045 BARB0BAGLIX 1105 1105 Processed 14/09/2023 178213301 mahendr STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-101-001/79
(BISALI) 		1720005000NRG24060920230215864 06/09/2023 Shushila bai 1720005WL015849 Shushila bai 00045 BARB0BAGLIX 1105 1105 Processed 14/09/2023 178213301 Shushilabai BANK OF BARODA(606985)
SubTotal 5967 5967
5 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24050920230215385 06/09/2023 SHIRIRAM 1720005WL015810 SHIRIRAM 00045 BARB0DEWASX 1326 1326 Processed 14/09/2023 178213301 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215553 06/09/2023 Arti kunwar 1720005001WL015828 Arti kunwar 00045 BARB0HATPIP 442 442 Processed 14/09/2023 178213301 Artikunwar BANK OF BARODA(606985)
7 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24060920230216490 06/09/2023 prem 1720005WL015919 prem 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 prem BANK OF BARODA(606985)
8 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24060920230216493 06/09/2023 NITESH 1720005WL015919 NITESH 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 NITESH NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-009-003/40
(MEDIA) 		1720005000NRG24060920230216475 06/09/2023 pRAKASH 1720005WL015916 pRAKASH 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 pRAKASH BANK OF INDIA(508505)
10 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24060920230216483 06/09/2023 POOJA BAI 1720005WL015916 POOJA BAI 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 POOJABAI BANK OF BARODA(606985)
11 BAGLI MP-20-005-009-003/72-A
(MEDIA) 		1720005000NRG24060920230216484 06/09/2023 Omprakash 1720005WL015916 Omprakash 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 Omprakash AXIS BANK(607153)
12 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24050920230215347 06/09/2023 sachin 1720005WL015810 sachin 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 sachin BANK OF BARODA(606985)
13 BAGLI MP-20-005-014-001/155-C
(NANUKHEDA) 		1720005000NRG24050920230215473 06/09/2023 ajay patidar 1720005WL015813 ajay patidar 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 ajaypatidar BANK OF BARODA(606985)
14 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24050920230215363 06/09/2023 MAMTA BAI 1720005WL015810 MAMTA BAI 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24050920230215374 06/09/2023 jugal 1720005WL015810 jugal 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 jugal BANK OF BARODA(606985)
16 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24050920230215378 06/09/2023 KAVITA 1720005WL015810 KAVITA 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 KAVITA BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/257-D
(NANUKHEDA) 		1720005000NRG24060920230215994 06/09/2023 REKHA PATIDAR 1720005WL015875 REKHA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 REKHAPATIDAR BANK OF BARODA(606985)
18 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24050920230215386 06/09/2023 Vishnu Kumar 1720005WL015810 Vishnu Kumar 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24050920230215387 06/09/2023 Dropati 1720005WL015810 Dropati 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 Dropati BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/303-A
(NANUKHEDA) 		1720005000NRG24050920230215394 06/09/2023 chetan 1720005WL015810 chetan 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 chetan KOTAK MAHINDRA BANK LTD(607420)
21 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24050920230215398 06/09/2023 manjulata 1720005WL015810 manjulata 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 manjulata BANK OF BARODA(606985)
22 BAGLI MP-20-005-014-001/385-A
(NANUKHEDA) 		1720005000NRG24060920230215998 06/09/2023 SANJU PATIDAR 1720005WL015875 SANJU PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 SANJUPATIDAR BANK OF BARODA(606985)
23 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24050920230215439 06/09/2023 PAVAN 1720005WL015810 PAVAN 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 PAVAN BANK OF INDIA(508505)
24 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24050920230215446 06/09/2023 mona 1720005WL015810 mona 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 mona BANK OF BARODA(606985)
25 BAGLI MP-20-005-042-005/202-A
(ISMAILKHEDI) 		1720005000NRG24060920230215571 06/09/2023 subash 1720005WL015830 subash 00045 BARB0HATPIP 1326 1326 Processed 14/09/2023 178213301 subash BANK OF BARODA(606985)
SubTotal 25636 25636
26 BAGLI MP-20-005-009-003/151-A
(MEDIA) 		1720005000NRG24060920230216463 06/09/2023 Pushpendra Sendhav 1720005WL015916 Pushpendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/09/2023 178213301 PushpendraSendhav BANK OF BARODA(606985)
27 BAGLI MP-20-005-009-003/152-A
(MEDIA) 		1720005000NRG24060920230216464 06/09/2023 Krishnapal Singh Thakur 1720005WL015916 Krishnapal Singh Thakur 00045 BARB0SONKAT 1326 1326 Processed 14/09/2023 178213301 KrishnapalSinghThakur STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-014-001/125-A
(NANUKHEDA) 		1720005000NRG24050920230215472 06/09/2023 BARKHA 1720005WL015813 BARKHA 00045 BARB0SONKAT 1326 1326 Processed 14/09/2023 178213301 BARKHA BANK OF BARODA(606985)
SubTotal 3978 3978
29 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24060920230216425 06/09/2023 Nitin Sendhav 1720005WL015916 Nitin Sendhav 00048 BKID0008901 1326 1326 Processed 14/09/2023 178213301 NitinSendhav BANK OF INDIA(508505)
30 BAGLI MP-20-005-009-003/117-A
(MEDIA) 		1720005000NRG24060920230216434 06/09/2023 ANOKHI PRAJAPAT 1720005WL015916 ANOKHI PRAJAPAT 00048 BKID0008901 1326 1326 Processed 14/09/2023 178213301 ANOKHIPRAJAPAT BANK OF INDIA(508505)
SubTotal 2652 2652
31 BAGLI MP-20-005-067-001/106-A
(PARASPIPALI) 		1720005000NRG24060920230216149 06/09/2023 PRAKASH RAJESINGH 1720005WL015883 PRAKASH RAJESINGH 00048 BKID0008903 2652 2652 Processed 14/09/2023 178213301 PRAKASHRAJESINGH STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-067-001/46-b
(PARASPIPALI) 		1720005000NRG24060920230216153 06/09/2023 MUKESH DAWAR 1720005WL015883 MUKESH DAWAR 00048 BKID0008903 2652 2652 Processed 14/09/2023 178213301 MUKESHDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
33 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24060920230216478 06/09/2023 Manjubai 1720005WL015916 Manjubai 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 Manjubai BANK OF INDIA(508505)
34 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24050920230215349 06/09/2023 kundan 1720005WL015810 kundan 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 kundan NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24050920230215358 06/09/2023 prem 1720005WL015810 prem 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 prem BANK OF INDIA(508505)
36 BAGLI MP-20-005-014-001/169-C
(NANUKHEDA) 		1720005000NRG24050920230215474 06/09/2023 sunil 1720005WL015813 sunil 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 sunil BANK OF INDIA(508505)
37 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24050920230215376 06/09/2023 anita 1720005WL015810 anita 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 anita INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24050920230215381 06/09/2023 manisha 1720005WL015810 manisha 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 manisha BANK OF INDIA(508505)
39 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24050920230215383 06/09/2023 JETEN 1720005WL015810 JETEN 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 JETEN BANK OF INDIA(508505)
40 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24050920230215388 06/09/2023 SUNIL 1720005WL015810 SUNIL 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 SUNIL BANK OF BARODA(606985)
41 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24050920230215401 06/09/2023 sekhar 1720005WL015810 sekhar 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 sekhar BANK OF INDIA(508505)
42 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24050920230215402 06/09/2023 sachin 1720005WL015810 sachin 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 sachin BANK OF INDIA(508505)
43 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24050920230215403 06/09/2023 SHIV 1720005WL015810 SHIV 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 SHIV BANK OF INDIA(508505)
44 BAGLI MP-20-005-014-001/389-A
(NANUKHEDA) 		1720005000NRG24050920230215488 06/09/2023 MANKUWAR 1720005WL015813 MANKUWAR 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 MANKUWAR BANK OF INDIA(508505)
45 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24050920230215417 06/09/2023 rekha 1720005WL015810 rekha 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 rekha BANK OF INDIA(508505)
46 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24050920230215422 06/09/2023 Nitesh 1720005WL015810 Nitesh 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 Nitesh PAYTM PAYMENTS BANK LTD(608032)
47 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24050920230215427 06/09/2023 MANOJ 1720005WL015810 MANOJ 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 MANOJ BANK OF INDIA(508505)
48 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24050920230215441 06/09/2023 maya 1720005WL015810 maya 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 maya NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24050920230215444 06/09/2023 pradip patidar 1720005WL015810 pradip patidar 00048 BKID0008911 1326 1326 Processed 14/09/2023 178213301 pradippatidar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
50 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24060920230216439 06/09/2023 Anil 1720005WL015916 Anil 00048 BKID0008915 1326 1326 Processed 14/09/2023 178213301 Anil BANK OF INDIA(508505)
51 BAGLI MP-20-005-009-003/148
(MEDIA) 		1720005000NRG24060920230216458 06/09/2023 NARENDRA 1720005WL015916 NARENDRA 00048 BKID0008915 1326 1326 Processed 14/09/2023 178213301 NARENDRA BANK OF INDIA(508505)
52 BAGLI MP-20-005-009-003/21
(MEDIA) 		1720005000NRG24060920230216470 06/09/2023 Bharat 1720005WL015916 Bharat 00048 BKID0008915 1326 1326 Processed 14/09/2023 178213301 Bharat CENTRAL BANK OF INDIA(607115)
53 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24060920230216481 06/09/2023 Dhapubai 1720005WL015916 Dhapubai 00048 BKID0008915 1326 1326 Processed 14/09/2023 178213301 Dhapubai BANK OF INDIA(508505)
54 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24050920230215368 06/09/2023 SATISH CARPENTAR 1720005WL015810 SATISH CARPENTAR 00048 BKID0008915 1326 1326 Processed 14/09/2023 178213301 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
55 BAGLI MP-20-005-001-001/130
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215551 06/09/2023 rajarm 1720005001WL015828 rajarm 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 rajarm NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-001-001/182
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215554 06/09/2023 anil 1720005001WL015828 anil 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 anil BANK OF INDIA(508505)
57 BAGLI MP-20-005-001-001/182
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215555 06/09/2023 anju 1720005001WL015828 anju 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 anju BANK OF INDIA(508505)
58 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215556 06/09/2023 mehrvan 1720005001WL015828 mehrvan 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-001-001/256-A
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215558 06/09/2023 anita 1720005001WL015828 anita 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 anita BANK OF INDIA(508505)
60 BAGLI MP-20-005-001-001/259
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215560 06/09/2023 dhapu 1720005001WL015828 dhapu 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 dhapu BANK OF INDIA(508505)
61 BAGLI MP-20-005-001-001/259
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215559 06/09/2023 sunil 1720005001WL015828 sunil 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 sunil BANK OF INDIA(508505)
62 BAGLI MP-20-005-001-001/266-A
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215561 06/09/2023 ramprsaddas 1720005001WL015828 ramprsaddas 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 ramprsaddas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 BAGLI MP-20-005-001-001/8-A
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215563 06/09/2023 Dharmendra 1720005001WL015828 Dharmendra 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 Dharmendra BANK OF INDIA(508505)
64 BAGLI MP-20-005-001-001/86-A
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215564 06/09/2023 rajendra 1720005001WL015828 rajendra 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 rajendra NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-001-001/88
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215565 06/09/2023 santosh 1720005001WL015828 santosh 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 santosh BANK OF INDIA(508505)
66 BAGLI MP-20-005-001-001/91-A
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215566 06/09/2023 Sanjay 1720005001WL015828 Sanjay 00048 BKID0008922 442 442 Processed 14/09/2023 178213301 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24060920230216494 06/09/2023 sapna 1720005WL015920 sapna 00048 BKID0008922 1326 1326 Processed 14/09/2023 178213301 sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
68 BAGLI MP-20-005-014-001/342-D
(NANUKHEDA) 		1720005000NRG24060920230215997 06/09/2023 madhu bai 1720005WL015875 madhu bai 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-014-001/385-D
(NANUKHEDA) 		1720005000NRG24060920230216000 06/09/2023 canda bai 1720005WL015875 canda bai 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24050920230215414 06/09/2023 Bhagwat 1720005WL015810 Bhagwat 00048 BKID0008924 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BAGLI MP-20-005-018-004/134
(DIGARKHEDA) 		1720005018NRG24060920230216500 06/09/2023 Visanu 1720005018WL015922 Visanu 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 Visanu BANK OF INDIA(508505)
72 BAGLI MP-20-005-018-004/174
(DIGARKHEDA) 		1720005018NRG24060920230216502 06/09/2023 Lokendra singh Rajput 1720005018WL015922 Lokendra singh Rajput 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 LokendrasinghRajput BANK OF INDIA(508505)
73 BAGLI MP-20-005-018-004/207-A
(DIGARKHEDA) 		1720005018NRG24060920230216503 06/09/2023 Dindyal 1720005018WL015922 Dindyal 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 Dindyal BANK OF INDIA(508505)
74 BAGLI MP-20-005-018-004/208
(DIGARKHEDA) 		1720005018NRG24060920230216504 06/09/2023 Mukesh 1720005018WL015922 Mukesh 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 Mukesh BANK OF INDIA(508505)
75 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005018NRG24060920230216508 06/09/2023 Kaml 1720005018WL015922 Kaml 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 Kaml BANK OF INDIA(508505)
76 BAGLI MP-20-005-018-004/99
(DIGARKHEDA) 		1720005018NRG24060920230216509 06/09/2023 vijendar 1720005018WL015922 vijendar 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 vijendar BANK OF INDIA(508505)
77 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24060920230215568 06/09/2023 Manohar 1720005WL015830 Manohar 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24060920230215570 06/09/2023 PAPEETA 1720005WL015830 PAPEETA 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 PAPEETA BANK OF INDIA(508505)
79 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24060920230215569 06/09/2023 SURAJ 1720005WL015830 SURAJ 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 SURAJ BANK OF INDIA(508505)
80 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24060920230215572 06/09/2023 nitu 1720005WL015830 nitu 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 nitu BANK OF INDIA(508505)
81 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24060920230215573 06/09/2023 SODAN 1720005WL015830 SODAN 00048 BKID0008924 1326 1326 Processed 14/09/2023 178213301 SODAN BANK OF INDIA(508505)
SubTotal 18564 18564
82 BAGLI MP-20-005-009-003/110
(MEDIA) 		1720005000NRG24060920230216426 06/09/2023 RAHUL 1720005WL015916 RAHUL 00089 CBIN0283891 1326 1326 Processed 14/09/2023 178213301 RAHUL CENTRAL BANK OF INDIA(607115)
83 BAGLI MP-20-005-009-003/149
(MEDIA) 		1720005000NRG24060920230216460 06/09/2023 KULDIP SINGH JHAROD 1720005WL015916 KULDIP SINGH JHAROD 00089 CBIN0283891 1326 1326 Processed 14/09/2023 178213301 KULDIPSINGHJHAROD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 BAGLI MP-20-005-009-003/74-A
(MEDIA) 		1720005000NRG24060920230216487 06/09/2023 Rahul Singh 1720005WL015916 Rahul Singh 00152 HDFC0000887 1326 1326 Processed 14/09/2023 178213301 RahulSingh BANK OF INDIA(508505)
SubTotal 1326 1326
85 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24050920230215405 06/09/2023 mukesh 1720005WL015810 mukesh 00168 ICIC0003650 1326 1326 Processed 14/09/2023 178213301 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
86 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24050920230215423 06/09/2023 BALKRISHN 1720005WL015810 BALKRISHN 00168 ICIC0003650 1326 1326 Processed 14/09/2023 178213301 BALKRISHN ICICI BANK LTD(508534)
SubTotal 2652 2652
87 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24060920230216449 06/09/2023 Lakhan singh 1720005WL015916 Lakhan singh 00415 SBIN0012155 1326 1326 Processed 14/09/2023 178213301 Lakhansingh STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24060920230216466 06/09/2023 Nilesh Beragi 1720005WL015916 Nilesh Beragi 00415 SBIN0012155 1326 1326 Processed 14/09/2023 178213301 NileshBeragi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24060920230216472 06/09/2023 Rekhabai Kunvraji 1720005WL015916 Rekhabai Kunvraji 00415 SBIN0030012 1326 1326 Processed 14/09/2023 178213301 RekhabaiKunvraji BANK OF INDIA(508505)
SubTotal 1326 1326
90 BAGLI MP-20-005-083-002/107-a
(HIRAPUR) 		1720005000NRG24060920230215851 06/09/2023 ANIL NIGAM 1720005WL015849 ANIL NIGAM 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 ANILNIGAM FINO PAYMENTS BANK LTD(608001)
91 BAGLI MP-20-005-083-002/116
(HIRAPUR) 		1720005000NRG24060920230215852 06/09/2023 kashiram 1720005WL015849 kashiram 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 kashiram STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-083-002/116
(HIRAPUR) 		1720005000NRG24060920230215853 06/09/2023 SUNITA NIGAM 1720005WL015849 SUNITA NIGAM 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 SUNITANIGAM STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-083-002/79
(HIRAPUR) 		1720005000NRG24060920230215855 06/09/2023 mirabai 1720005WL015849 mirabai 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 mirabai STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-083-002/79
(HIRAPUR) 		1720005000NRG24060920230215854 06/09/2023 pahadsingh 1720005WL015849 pahadsingh 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGLI MP-20-005-084-001/247-B
(DEONALYA) 		1720005084NRG24060920230215794 06/09/2023 SANTOSH DODWE 1720005084WL015842 SANTOSH DODWE 00415 SBIN0030165 1326 1326 Processed 14/09/2023 178213301 SANTOSHDODWE STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-084-001/64
(DEONALYA) 		1720005084NRG24060920230215797 06/09/2023 bhuresingh 1720005084WL015842 bhuresingh 00415 SBIN0030165 1547 1547 Processed 14/09/2023 178213301 bhuresingh STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24060920230215858 06/09/2023 punamchand 1720005WL015849 punamchand 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 punamchand BANK OF BARODA(606985)
98 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24060920230215857 06/09/2023 punamchand 1720005WL015849 punamchand 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 punamchand STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-086-004/131-B
(ANANDNAGAR) 		1720005000NRG24060920230215859 06/09/2023 MUNNALAL 1720005WL015849 MUNNALAL 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 MUNNALAL STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24060920230215860 06/09/2023 Rajaram 1720005WL015849 Rajaram 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 Rajaram STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24060920230215538 06/09/2023 Karansing 1720005086WL015823 Karansing 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 Karansing STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24060920230215539 06/09/2023 karansingh 1720005086WL015823 karansingh 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 karansingh STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-101-001/137-A
(BISALI) 		1720005000NRG24060920230215861 06/09/2023 jogsingh 1720005WL015849 jogsingh 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 jogsingh STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-101-001/137-A
(BISALI) 		1720005000NRG24060920230215862 06/09/2023 sonubai 1720005WL015849 sonubai 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 sonubai STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-101-001/79
(BISALI) 		1720005000NRG24060920230215863 06/09/2023 Anarsingh 1720005WL015849 Anarsingh 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24060920230215865 06/09/2023 KESARSINGH 1720005WL015849 KESARSINGH 00415 SBIN0030165 1105 1105 Processed 14/09/2023 178213301 KESARSINGH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
107 BAGLI MP-20-005-009-003/154
(MEDIA) 		1720005000NRG24060920230216465 06/09/2023 PAYAL 1720005WL015916 PAYAL 00415 SBIN0030186 1326 1326 Processed 14/09/2023 178213301 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24060920230216147 06/09/2023 Rajesingh 1720005WL015883 Rajesingh 00415 SBIN0030324 1105 1105 Processed 14/09/2023 178213301 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24060920230216148 06/09/2023 Ramku bai 1720005WL015883 Ramku bai 00415 SBIN0030324 442 442 Processed 14/09/2023 178213301 Ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-067-001/26
(PARASPIPALI) 		1720005000NRG24060920230216152 06/09/2023 GENDA BAI SHOBHARAM 1720005WL015883 GENDA BAI SHOBHARAM 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 GENDABAISHOBHARAM STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-067-001/26
(PARASPIPALI) 		1720005000NRG24060920230216151 06/09/2023 SOBHARAM 1720005WL015883 SOBHARAM 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 SOBHARAM STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-067-001/5
(PARASPIPALI) 		1720005000NRG24060920230216154 06/09/2023 MOHAN 1720005WL015883 MOHAN 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 MOHAN STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-067-001/5
(PARASPIPALI) 		1720005000NRG24060920230216155 06/09/2023 SANTARA 1720005WL015883 SANTARA 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 SANTARA STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-067-001/50-a
(PARASPIPALI) 		1720005000NRG24060920230216156 06/09/2023 Oum 1720005WL015883 Oum 00415 SBIN0030324 663 663 Processed 14/09/2023 178213301 Oum BANK OF INDIA(508505)
115 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24060920230216158 06/09/2023 Mithun 1720005WL015883 Mithun 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Mithun STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24060920230216161 06/09/2023 Arjun unkar 1720005WL015883 Arjun unkar 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Arjununkar STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24060920230216162 06/09/2023 kamla bai 1720005WL015883 kamla bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 kamlabai STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-067-002/101-A
(PARASPIPALI) 		1720005000NRG24060920230216163 06/09/2023 Chotelal 1720005WL015883 Chotelal 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Chotelal STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-067-002/101-A
(PARASPIPALI) 		1720005000NRG24060920230216164 06/09/2023 Raazkuvarbai Vaskel 1720005WL015883 Raazkuvarbai Vaskel 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 RaazkuvarbaiVaskel STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-067-002/104
(PARASPIPALI) 		1720005000NRG24060920230216166 06/09/2023 Funda bai 1720005WL015883 Funda bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Fundabai STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-067-002/104
(PARASPIPALI) 		1720005000NRG24060920230216165 06/09/2023 Rajaram 1720005WL015883 Rajaram 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24060920230216168 06/09/2023 Ralu bai 1720005WL015883 Ralu bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Ralubai STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24060920230216167 06/09/2023 Sobharam 1720005WL015883 Sobharam 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Sobharam STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-067-002/107-a
(PARASPIPALI) 		1720005000NRG24060920230216169 06/09/2023 Morpal 1720005WL015883 Morpal 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Morpal FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-067-002/107-a
(PARASPIPALI) 		1720005000NRG24060920230216170 06/09/2023 Raju bai 1720005WL015883 Raju bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Rajubai INDUSIND BANK(607189)
126 BAGLI MP-20-005-067-002/12-a
(PARASPIPALI) 		1720005000NRG24060920230216171 06/09/2023 kamal 1720005WL015883 kamal 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 kamal STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24060920230216172 06/09/2023 Hiralal 1720005WL015883 Hiralal 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Hiralal STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24060920230216173 06/09/2023 Kali bai 1720005WL015883 Kali bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Kalibai STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-067-002/16
(PARASPIPALI) 		1720005000NRG24060920230216174 06/09/2023 sitaram 1720005WL015883 sitaram 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 sitaram STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-067-002/39
(PARASPIPALI) 		1720005000NRG24060920230216175 06/09/2023 magan 1720005WL015883 magan 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 magan STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-067-002/41
(PARASPIPALI) 		1720005000NRG24060920230216176 06/09/2023 MULACHND 1720005WL015883 MULACHND 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 MULACHND STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24060920230216177 06/09/2023 Dhuliya 1720005WL015883 Dhuliya 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Dhuliya STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24060920230216178 06/09/2023 Mamta 1720005WL015883 Mamta 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Mamta STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-067-002/48
(PARASPIPALI) 		1720005000NRG24060920230216179 06/09/2023 Gopal 1720005WL015883 Gopal 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Gopal STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-067-002/67-A
(PARASPIPALI) 		1720005000NRG24060920230216183 06/09/2023 Sangita bai 1720005WL015883 Sangita bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Sangitabai STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-067-002/68
(PARASPIPALI) 		1720005000NRG24060920230216184 06/09/2023 Sadiya 1720005WL015883 Sadiya 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Sadiya STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-067-002/82-a
(PARASPIPALI) 		1720005000NRG24060920230216186 06/09/2023 Dhansingh 1720005WL015883 Dhansingh 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-067-002/82-a
(PARASPIPALI) 		1720005000NRG24060920230216187 06/09/2023 Jhumka bai 1720005WL015883 Jhumka bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Jhumkabai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-067-002/82-b
(PARASPIPALI) 		1720005000NRG24060920230216188 06/09/2023 Prakash 1720005WL015883 Prakash 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Prakash STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-067-002/82-b
(PARASPIPALI) 		1720005000NRG24060920230216189 06/09/2023 Reena Waskel 1720005WL015883 Reena Waskel 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 ReenaWaskel STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-069-001/101
(KARDI) 		1720005000NRG24060920230216191 06/09/2023 gopal 1720005WL015883 gopal 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-069-001/102
(KARDI) 		1720005000NRG24060920230216192 06/09/2023 ganpat 1720005WL015883 ganpat 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 ganpat STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-069-001/102
(KARDI) 		1720005000NRG24060920230216193 06/09/2023 sunderbai 1720005WL015883 sunderbai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-069-001/105
(KARDI) 		1720005000NRG24060920230216194 06/09/2023 fatesingh 1720005WL015883 fatesingh 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-069-001/113
(KARDI) 		1720005000NRG24060920230216197 06/09/2023 hiralal 1720005WL015883 hiralal 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 hiralal STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-069-001/116-D
(KARDI) 		1720005000NRG24060920230216199 06/09/2023 maya dawar 1720005WL015883 maya dawar 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 mayadawar STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-069-001/117
(KARDI) 		1720005000NRG24060920230216200 06/09/2023 ballu 1720005WL015883 ballu 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 ballu NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-069-001/118
(KARDI) 		1720005000NRG24060920230216201 06/09/2023 mangalsingh 1720005WL015883 mangalsingh 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-069-001/124-A
(KARDI) 		1720005000NRG24060920230216204 06/09/2023 shivlal 1720005WL015883 shivlal 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 shivlal NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-069-001/126-A
(KARDI) 		1720005000NRG24060920230216206 06/09/2023 syama bai 1720005WL015883 syama bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 syamabai STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-069-001/129
(KARDI) 		1720005000NRG24060920230216209 06/09/2023 vesta 1720005WL015883 vesta 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 vesta STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-069-001/36
(KARDI) 		1720005000NRG24060920230216213 06/09/2023 mulchand 1720005WL015883 mulchand 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 mulchand STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-069-001/46
(KARDI) 		1720005000NRG24060920230216214 06/09/2023 Sajan 1720005WL015883 Sajan 00415 SBIN0030324 2431 2431 Processed 14/09/2023 178213301 Sajan STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-069-001/53
(KARDI) 		1720005000NRG24060920230216216 06/09/2023 bholu 1720005WL015883 bholu 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 bholu FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-069-001/55-A
(KARDI) 		1720005000NRG24060920230216217 06/09/2023 maya bai 1720005WL015883 maya bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 mayabai STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-069-001/59
(KARDI) 		1720005000NRG24060920230216219 06/09/2023 Rupasingh Bandu 1720005WL015883 Rupasingh Bandu 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 RupasinghBandu STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-069-001/59-A
(KARDI) 		1720005000NRG24060920230216220 06/09/2023 rukhdiya 1720005WL015883 rukhdiya 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 rukhdiya STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-069-001/65-A
(KARDI) 		1720005000NRG24060920230216221 06/09/2023 Santosh 1720005WL015883 Santosh 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Santosh STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-069-001/70
(KARDI) 		1720005000NRG24060920230216222 06/09/2023 Ramubai 1720005WL015883 Ramubai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 Ramubai STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-069-001/72
(KARDI) 		1720005000NRG24060920230216223 06/09/2023 Girdhari Ramdev 1720005WL015883 Girdhari Ramdev 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 GirdhariRamdev NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24060920230216225 06/09/2023 bhura bai 1720005WL015883 bhura bai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 bhurabai STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-069-001/76
(KARDI) 		1720005000NRG24060920230216226 06/09/2023 malsingh 1720005WL015883 malsingh 00415 SBIN0030324 1547 1547 Processed 14/09/2023 178213301 malsingh STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-069-003/107
(KARDI) 		1720005000NRG24060920230216229 06/09/2023 sukdibai 1720005WL015883 sukdibai 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 sukdibai STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-069-004/42
(KARDI) 		1720005000NRG24060920230216231 06/09/2023 mohan 1720005WL015883 mohan 00415 SBIN0030324 2652 2652 Processed 14/09/2023 178213301 mohan NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-074-001/173-A
(RATATALAI) 		1720005074NRG24050920230215335 06/09/2023 Parubai Ranchod Bhargav 1720005074WL015809 Parubai Ranchod Bhargav 00415 SBIN0030324 1326 1326 Processed 14/09/2023 178213301 ParubaiRanchodBhargav FINO PAYMENTS BANK LTD(608001)
166 BAGLI MP-20-005-074-001/184-C
(RATATALAI) 		1720005000NRG24060920230216006 06/09/2023 Shyani Bai 1720005WL015877 Shyani Bai 00415 SBIN0030324 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BAGLI MP-20-005-074-001/185
(RATATALAI) 		1720005074NRG24050920230215337 06/09/2023 Kanchan bai 1720005074WL015809 Kanchan bai 00415 SBIN0030324 1326 1326 Processed 14/09/2023 178213301 Kanchanbai STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-074-001/207
(RATATALAI) 		1720005074NRG24050920230215339 06/09/2023 sita bai 1720005074WL015809 sita bai 00415 SBIN0030324 1326 1326 Processed 14/09/2023 178213301 sitabai STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-074-001/50
(RATATALAI) 		1720005074NRG24050920230215341 06/09/2023 bholu 1720005074WL015809 bholu 00415 SBIN0030324 1326 1326 Processed 14/09/2023 178213301 bholu STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-074-001/50
(RATATALAI) 		1720005074NRG24050920230215342 06/09/2023 Suraj Bai Bholu 1720005074WL015809 Suraj Bai Bholu 00415 SBIN0030324 1326 1326 Processed 14/09/2023 178213301 SurajBaiBholu STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-074-001/52
(RATATALAI) 		1720005074NRG24050920230215344 06/09/2023 Zendubai 1720005074WL015809 Zendubai 00415 SBIN0030324 1326 1326 Processed 14/09/2023 178213301 Zendubai STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-074-001/89
(RATATALAI) 		1720005074NRG24050920230215346 06/09/2023 Manju Bai Rawat 1720005074WL015809 Manju Bai Rawat 00415 SBIN0030324 1326 1326 Processed 14/09/2023 178213301 ManjuBaiRawat STATE BANK OF INDIA(508548)
SubTotal 154700 154700
173 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24060920230216456 06/09/2023 Arvin 1720005WL015916 Arvin 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 Arvin STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-009-003/42
(MEDIA) 		1720005000NRG24060920230216476 06/09/2023 Ramprashad 1720005WL015916 Ramprashad 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 Ramprashad STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24050920230215348 06/09/2023 JITEND 1720005WL015810 JITEND 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 JITEND STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24050920230215364 06/09/2023 vijen 1720005WL015810 vijen 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 vijen NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-014-001/285-B
(NANUKHEDA) 		1720005000NRG24050920230215480 06/09/2023 babita 1720005WL015813 babita 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 babita STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-014-001/312
(NANUKHEDA) 		1720005000NRG24050920230215396 06/09/2023 dinesh 1720005WL015810 dinesh 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 dinesh BANK OF BARODA(606985)
179 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24050920230215397 06/09/2023 vinod 1720005WL015810 vinod 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 vinod STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24050920230215404 06/09/2023 TEENA 1720005WL015810 TEENA 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 TEENA INDUSIND BANK(607189)
181 BAGLI MP-20-005-014-001/364-A
(NANUKHEDA) 		1720005000NRG24050920230215486 06/09/2023 AJAY SENDHAV 1720005WL015813 AJAY SENDHAV 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 AJAYSENDHAV STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-014-001/364-B
(NANUKHEDA) 		1720005000NRG24050920230215487 06/09/2023 VIJAY SENDHAV 1720005WL015813 VIJAY SENDHAV 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 VIJAYSENDHAV STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24050920230215413 06/09/2023 SUREND 1720005WL015810 SUREND 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 SUREND STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24050920230215415 06/09/2023 magilal 1720005WL015810 magilal 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 magilal STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24050920230215416 06/09/2023 JYOTI 1720005WL015810 JYOTI 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 JYOTI STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24050920230215426 06/09/2023 MANOJ 1720005WL015810 MANOJ 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 MANOJ STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24050920230215433 06/09/2023 ashok 1720005WL015810 ashok 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 ashok STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-014-001/77-A
(NANUKHEDA) 		1720005000NRG24060920230216002 06/09/2023 MANISHA 1720005WL015875 MANISHA 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 MANISHA BANK OF BARODA(606985)
189 BAGLI MP-20-005-018-004/163-B
(DIGARKHEDA) 		1720005018NRG24060920230216501 06/09/2023 Mahesh Nayak 1720005018WL015922 Mahesh Nayak 00415 SBIN0030485 1326 1326 Processed 14/09/2023 178213301 MaheshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
190 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24050920230215407 06/09/2023 SULOCHNA 1720005WL015810 SULOCHNA 00553 INDB0001305 1326 1326 Processed 14/09/2023 178213301 SULOCHNA INDUSIND BANK(607189)
191 BAGLI MP-20-005-014-001/418-D
(NANUKHEDA) 		1720005000NRG24060920230216001 06/09/2023 sudha patidar 1720005WL015875 sudha patidar 00553 INDB0001305 1326 1326 Processed 14/09/2023 178213301 sudhapatidar INDUSIND BANK(607189)
192 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24060920230216505 06/09/2023 SURESH RATHORE 1720005018WL015922 SURESH RATHORE 00553 INDB0001305 1326 1326 Processed 14/09/2023 178213301 SURESHRATHORE INDUSIND BANK(607189)
193 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24060920230215537 06/09/2023 Sundarlal 1720005WL015822 Sundarlal 00553 INDB0001305 884 884 Processed 14/09/2023 178213301 Sundarlal BANK OF INDIA(508505)
SubTotal 4862 4862
194 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24050920230215485 06/09/2023 Mankuvar 1720005WL015813 Mankuvar 00666 IDFB0041241 1326 1326 Processed 14/09/2023 178213301 Mankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
195 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24050920230215390 06/09/2023 Kaml singh 1720005WL015810 Kaml singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178213301 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
196 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24060920230216427 06/09/2023 Suganbai 1720005WL015916 Suganbai 00697 BKID0MG0121 1326 1326 Processed 14/09/2023 178213301 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24060920230216473 06/09/2023 Mangilal 1720005WL015916 Mangilal 00697 BKID0MG0121 1326 1326 Processed 14/09/2023 178213301 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
198 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24060920230216423 06/09/2023 Rajendra 1720005WL015916 Rajendra 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-009-003/108
(MEDIA) 		1720005000NRG24060920230216424 06/09/2023 Mankuvrbai 1720005WL015916 Mankuvrbai 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Mankuvrbai NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24060920230216429 06/09/2023 Vilash sharma 1720005WL015916 Vilash sharma 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24060920230216430 06/09/2023 Jaspal Babulal sharma 1720005WL015916 Jaspal Babulal sharma 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24060920230216433 06/09/2023 KANTA BAI 1720005WL015916 KANTA BAI 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
203 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24060920230216436 06/09/2023 Manoharlal 1720005WL015916 Manoharlal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24060920230216438 06/09/2023 Kamal 1720005WL015916 Kamal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Kamal NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24060920230216440 06/09/2023 Devendra 1720005WL015916 Devendra 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Devendra NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24060920230216441 06/09/2023 BABITA BAI 1720005WL015916 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24060920230216442 06/09/2023 Sunitabai Harensingh 1720005WL015916 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24060920230216443 06/09/2023 Dharmraj 1720005WL015916 Dharmraj 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24060920230216444 06/09/2023 Jitendra singh 1720005WL015916 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24060920230216445 06/09/2023 Ravindra 1720005WL015916 Ravindra 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Ravindra BANK OF INDIA(508505)
211 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24060920230216446 06/09/2023 Lokendra 1720005WL015916 Lokendra 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24060920230216447 06/09/2023 Shanta Bai 1720005WL015916 Shanta Bai 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24060920230216448 06/09/2023 krapal singh 1720005WL015916 krapal singh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 krapalsingh STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24060920230216450 06/09/2023 BANTI BAI 1720005WL015916 BANTI BAI 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 BANTIBAI BANK OF BARODA(606985)
215 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24060920230216451 06/09/2023 Sunil 1720005WL015916 Sunil 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Sunil NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24060920230216452 06/09/2023 Syamubai 1720005WL015916 Syamubai 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-009-003/141
(MEDIA) 		1720005000NRG24060920230216453 06/09/2023 KALIYAN 1720005WL015916 KALIYAN 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 KALIYAN NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24060920230216454 06/09/2023 dharmendr singh 1720005WL015916 dharmendr singh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-009-003/144
(MEDIA) 		1720005000NRG24060920230216455 06/09/2023 Balwansingh 1720005WL015916 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24060920230216457 06/09/2023 SUDHABAI 1720005WL015916 SUDHABAI 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-009-003/148-A
(MEDIA) 		1720005000NRG24060920230216459 06/09/2023 HARENDERASINGH 1720005WL015916 HARENDERASINGH 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 HARENDERASINGH NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-009-003/150
(MEDIA) 		1720005000NRG24060920230216461 06/09/2023 Balwansingh 1720005WL015916 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-009-003/150-B
(MEDIA) 		1720005000NRG24060920230216462 06/09/2023 HEMLATA 1720005WL015916 HEMLATA 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24060920230216467 06/09/2023 Raskha 1720005WL015916 Raskha 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Raskha NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-009-003/157
(MEDIA) 		1720005000NRG24060920230216468 06/09/2023 Mukesh 1720005WL015916 Mukesh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-009-003/158-A
(MEDIA) 		1720005000NRG24060920230216469 06/09/2023 Revaram 1720005WL015916 Revaram 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Revaram NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24060920230216471 06/09/2023 Kunrji Balwant 1720005WL015916 Kunrji Balwant 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 KunrjiBalwant NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24060920230216474 06/09/2023 Krashanabai 1720005WL015916 Krashanabai 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Krashanabai NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24060920230216477 06/09/2023 Mayaram Badkaniya 1720005WL015916 Mayaram Badkaniya 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 MayaramBadkaniya NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-009-003/44-B
(MEDIA) 		1720005000NRG24060920230216479 06/09/2023 Santosh shankarlal 1720005WL015916 Santosh shankarlal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Santoshshankarlal NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24060920230216480 06/09/2023 Sajan 1720005WL015916 Sajan 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Sajan NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24060920230216485 06/09/2023 Kanta Bai 1720005WL015916 Kanta Bai 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24050920230215350 06/09/2023 Dariyav Amarsingh 1720005WL015810 Dariyav Amarsingh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 DariyavAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24050920230215351 06/09/2023 bhuru 1720005WL015810 bhuru 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 bhuru NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24050920230215354 06/09/2023 raisingh 1720005WL015810 raisingh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 raisingh NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24050920230215356 06/09/2023 llalta 1720005WL015810 llalta 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 llalta NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24050920230215357 06/09/2023 shanta 1720005WL015810 shanta 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24050920230215359 06/09/2023 gopal 1720005WL015810 gopal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 gopal NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-014-001/176
(NANUKHEDA) 		1720005000NRG24050920230215360 06/09/2023 badrilal 1720005WL015810 badrilal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 badrilal NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-014-001/177
(NANUKHEDA) 		1720005000NRG24050920230215361 06/09/2023 narbar 1720005WL015810 narbar 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 narbar NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24050920230215362 06/09/2023 manohar 1720005WL015810 manohar 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 manohar NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-014-001/198-C
(NANUKHEDA) 		1720005000NRG24050920230215365 06/09/2023 manshing 1720005WL015810 manshing 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 manshing STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24050920230215366 06/09/2023 prem 1720005WL015810 prem 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 prem NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24050920230215371 06/09/2023 kamal 1720005WL015810 kamal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 kamal NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24050920230215372 06/09/2023 hukam 1720005WL015810 hukam 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 hukam NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24050920230215375 06/09/2023 Fulchanad 1720005WL015810 Fulchanad 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Fulchanad BANK OF INDIA(508505)
247 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24050920230215377 06/09/2023 Badrilal 1720005WL015810 Badrilal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24050920230215382 06/09/2023 Anil 1720005WL015810 Anil 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Anil BANK OF BARODA(606985)
249 BAGLI MP-20-005-014-001/257-C
(NANUKHEDA) 		1720005000NRG24060920230215993 06/09/2023 sagrmal patidar 1720005WL015875 sagrmal patidar 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 sagrmalpatidar BANK OF INDIA(508505)
250 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24050920230215389 06/09/2023 koshalya 1720005WL015810 koshalya 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24050920230215477 06/09/2023 gulab 1720005WL015813 gulab 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 gulab NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24050920230215476 06/09/2023 harend 1720005WL015813 harend 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 harend NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24050920230215479 06/09/2023 alka 1720005WL015813 alka 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 alka NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24050920230215478 06/09/2023 kailash 1720005WL015813 kailash 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 kailash NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-014-001/289
(NANUKHEDA) 		1720005000NRG24050920230215483 06/09/2023 Dharmend 1720005WL015813 Dharmend 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Dharmend NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-014-001/289
(NANUKHEDA) 		1720005000NRG24050920230215482 06/09/2023 gopal 1720005WL015813 gopal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 gopal STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005000NRG24050920230215393 06/09/2023 harishankar 1720005WL015810 harishankar 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 harishankar NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24050920230215484 06/09/2023 mansingh 1720005WL015813 mansingh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 mansingh NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24050920230215400 06/09/2023 ramesh 1720005WL015810 ramesh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 ramesh NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24050920230215408 06/09/2023 Devisingh 1720005WL015810 Devisingh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24050920230215411 06/09/2023 ganesh patidar 1720005WL015810 ganesh patidar 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-014-001/385-C
(NANUKHEDA) 		1720005000NRG24060920230215999 06/09/2023 bhuri bai 1720005WL015875 bhuri bai 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 bhuribai BANK OF BARODA(606985)
263 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24050920230215418 06/09/2023 vikas 1720005WL015810 vikas 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 vikas STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24050920230215419 06/09/2023 sawitri 1720005WL015810 sawitri 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 sawitri NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24050920230215428 06/09/2023 kelash 1720005WL015810 kelash 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 kelash NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24050920230215429 06/09/2023 babita 1720005WL015810 babita 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 babita NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24050920230215430 06/09/2023 papu 1720005WL015810 papu 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 papu NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24050920230215434 06/09/2023 ratan 1720005WL015810 ratan 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 ratan NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24050920230215435 06/09/2023 sabha 1720005WL015810 sabha 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 sabha NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24050920230215438 06/09/2023 dev 1720005WL015810 dev 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 dev NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24050920230215437 06/09/2023 lalchand 1720005WL015810 lalchand 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 lalchand NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005000NRG24050920230215440 06/09/2023 kirpal 1720005WL015810 kirpal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 kirpal NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24050920230215442 06/09/2023 ganesh 1720005WL015810 ganesh 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 ganesh NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24050920230215443 06/09/2023 sunita 1720005WL015810 sunita 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 sunita STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-014-001/81
(NANUKHEDA) 		1720005000NRG24050920230215489 06/09/2023 Banshilal 1720005WL015813 Banshilal 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAGLI MP-20-005-014-001/81
(NANUKHEDA) 		1720005000NRG24050920230215490 06/09/2023 Subhdra 1720005WL015813 Subhdra 00697 BKID0MG0122 1326 1326 Processed 14/09/2023 178213301 Subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104754 104754
277 BAGLI MP-20-005-069-001/121-B
(KARDI) 		1720005000NRG24060920230216202 06/09/2023 suresh 1720005WL015883 suresh 00697 BKID0MG0123 2652 2652 Processed 14/09/2023 178213301 suresh STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-069-001/122
(KARDI) 		1720005000NRG24060920230216203 06/09/2023 Gokul Bandu 1720005WL015883 Gokul Bandu 00697 BKID0MG0123 2652 2652 Processed 14/09/2023 178213301 GokulBandu NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-069-001/126
(KARDI) 		1720005000NRG24060920230216205 06/09/2023 Nansingh Ramsingh 1720005WL015883 Nansingh Ramsingh 00697 BKID0MG0123 2652 2652 Processed 14/09/2023 178213301 NansinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-069-001/25
(KARDI) 		1720005000NRG24060920230216211 06/09/2023 sardar 1720005WL015883 sardar 00697 BKID0MG0123 2431 2431 Processed 14/09/2023 178213301 sardar NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-069-001/47
(KARDI) 		1720005000NRG24060920230216215 06/09/2023 Amersingh 1720005WL015883 Amersingh 00697 BKID0MG0123 2652 2652 Processed 14/09/2023 178213301 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24060920230216224 06/09/2023 magan 1720005WL015883 magan 00697 BKID0MG0123 2652 2652 Processed 14/09/2023 178213301 magan NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-069-004/40
(KARDI) 		1720005000NRG24060920230216230 06/09/2023 Sardar 1720005WL015883 Sardar 00697 BKID0MG0123 1326 1326 Processed 14/09/2023 178213301 Sardar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
284 BAGLI MP-20-005-069-004/42
(KARDI) 		1720005000NRG24060920230216232 06/09/2023 jamnabai 1720005WL015883 jamnabai 00697 BKID0MG0123 2652 2652 Processed 14/09/2023 178213301 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAGLI MP-20-005-074-001/184-C
(RATATALAI) 		1720005000NRG24060920230216005 06/09/2023 Ranchod rawat 1720005WL015877 Ranchod rawat 00697 BKID0MG0123 1326 1326 Processed 14/09/2023 178213301 Ranchodrawat NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-074-001/185
(RATATALAI) 		1720005074NRG24050920230215336 06/09/2023 Madan Jamsingh 1720005074WL015809 Madan Jamsingh 00697 BKID0MG0123 1326 1326 Processed 14/09/2023 178213301 MadanJamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
287 BAGLI MP-20-005-074-001/207
(RATATALAI) 		1720005074NRG24050920230215338 06/09/2023 Galsingh 1720005074WL015809 Galsingh 00697 BKID0MG0123 1326 1326 Processed 14/09/2023 178213301 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-074-001/52
(RATATALAI) 		1720005074NRG24050920230215343 06/09/2023 Loniya 1720005074WL015809 Loniya 00697 BKID0MG0123 1326 1326 Processed 14/09/2023 178213301 Loniya NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-074-001/89
(RATATALAI) 		1720005074NRG24050920230215345 06/09/2023 Dayaram 1720005074WL015809 Dayaram 00697 BKID0MG0123 1326 1326 Processed 14/09/2023 178213301 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 26299 26299
290 BAGLI MP-20-005-001-001/136
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215552 06/09/2023 teju bai 1720005001WL015828 teju bai 00697 BKID0MG0125 442 442 Processed 14/09/2023 178213301 tejubai NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215557 06/09/2023 sarju bai 1720005001WL015828 sarju bai 00697 BKID0MG0125 442 442 Processed 14/09/2023 178213301 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-001-001/275
(BORKHEDAPURWIYA) 		1720005001NRG24060920230215562 06/09/2023 Mukesh 1720005001WL015828 Mukesh 00697 BKID0MG0125 442 442 Processed 14/09/2023 178213301 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24060920230216491 06/09/2023 dhapu 1720005WL015919 dhapu 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178213301 dhapu NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24060920230216495 06/09/2023 Vijendra 1720005WL015920 Vijendra 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178213301 Vijendra BANK OF BARODA(606985)
295 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24060920230216492 06/09/2023 kamal 1720005WL015919 kamal 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178213301 kamal NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24060920230216498 06/09/2023 Rukhna 1720005WL015921 Rukhna 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178213301 Rukhna NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24060920230216496 06/09/2023 parvati 1720005WL015920 parvati 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178213301 parvati NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24060920230216499 06/09/2023 sunita 1720005WL015921 sunita 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178213301 sunita NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24060920230216497 06/09/2023 trishul 1720005WL015920 trishul 00697 BKID0MG0125 1326 1326 Processed 14/09/2023 178213301 trishul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
300 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24050920230215431 06/09/2023 madhu 1720005WL015810 madhu 00697 BKID0MG0127 1326 1326 Processed 14/09/2023 178213301 madhu NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24050920230215432 06/09/2023 suren 1720005WL015810 suren 00697 BKID0MG0127 1326 1326 Processed 14/09/2023 178213301 suren BANK OF INDIA(508505)
302 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24050920230215447 06/09/2023 sunita 1720005WL015810 sunita 00697 BKID0MG0127 1326 1326 Processed 14/09/2023 178213301 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
303 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG24060920230216422 06/09/2023 DEVENDRA 1720005WL015916 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24060920230216431 06/09/2023 Krishna Pal Sharma 1720005WL015916 Krishna Pal Sharma 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 KrishnaPalSharma BANK OF INDIA(508505)
305 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24050920230215353 06/09/2023 jitend 1720005WL015810 jitend 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 jitend NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-014-001/123
(NANUKHEDA) 		1720005000NRG24050920230215355 06/09/2023 bhupendra 1720005WL015810 bhupendra 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24050920230215369 06/09/2023 sangita 1720005WL015810 sangita 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 sangita NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24050920230215373 06/09/2023 MAYA 1720005WL015810 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 MAYA NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24050920230215379 06/09/2023 RAMKNYA 1720005WL015810 RAMKNYA 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24050920230215380 06/09/2023 SEEMA 1720005WL015810 SEEMA 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAGLI MP-20-005-014-001/260-A
(NANUKHEDA) 		1720005000NRG24050920230215384 06/09/2023 dinesh 1720005WL015810 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAGLI MP-20-005-014-001/285-C
(NANUKHEDA) 		1720005000NRG24050920230215481 06/09/2023 sulochna 1720005WL015813 sulochna 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 sulochna NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24050920230215392 06/09/2023 sugan 1720005WL015810 sugan 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24050920230215399 06/09/2023 liladhar 1720005WL015810 liladhar 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 liladhar BANK OF INDIA(508505)
315 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005000NRG24050920230215410 06/09/2023 RAMESH 1720005WL015810 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24050920230215412 06/09/2023 govind 1720005WL015810 govind 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 govind STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24050920230215424 06/09/2023 chensingh 1720005WL015810 chensingh 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 chensingh STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24050920230215425 06/09/2023 chinta 1720005WL015810 chinta 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178213301 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAGLI MP-20-005-069-001/127
(KARDI) 		1720005000NRG24060920230216208 06/09/2023 bheru 1720005WL015883 bheru 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178213301 bheru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 487526 487526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060923APB_FTO_254184 Bank of Baroda BARB0BAGLIX BAGLI 3757
2 BAGLI MP1720005_060923APB_FTO_254184 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2210
3 BAGLI MP1720005_060923APB_FTO_254184 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
4 BAGLI MP1720005_060923APB_FTO_254184 Bank of Baroda BARB0HATPIP HATPIPLIYA 25636
5 BAGLI MP1720005_060923APB_FTO_254184 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
6 BAGLI MP1720005_060923APB_FTO_254184 Bank of India BKID0008901 DEWAS IND AREA 2652
7 BAGLI MP1720005_060923APB_FTO_254184 Bank of India BKID0008903 BAGLI 5304
8 BAGLI MP1720005_060923APB_FTO_254184 Bank of India BKID0008911 HATPIPLIA 22542
9 BAGLI MP1720005_060923APB_FTO_254184 Bank of India BKID0008915 SONKUTCH 6630
10 BAGLI MP1720005_060923APB_FTO_254184 Bank of India BKID0008922 NEVRI 6630
11 BAGLI MP1720005_060923APB_FTO_254184 Bank of India BKID0008924 KAMLAPUR 18564
12 BAGLI MP1720005_060923APB_FTO_254184 Central Bank Of India CBIN0283891 SONKATCH 2652
13 BAGLI MP1720005_060923APB_FTO_254184 HDFC bank HDFC0000887 DEWAS 1326
14 BAGLI MP1720005_060923APB_FTO_254184 ICICI BANK ICIC0003650 HATPIPLIYA 2652
15 BAGLI MP1720005_060923APB_FTO_254184 State Bank of India SBIN0012155 HAT PIPALIYA 2652
16 BAGLI MP1720005_060923APB_FTO_254184 State Bank of India SBIN0030012 SONKATCH 1326
17 BAGLI MP1720005_060923APB_FTO_254184 State Bank of India SBIN0030165 UDAINAGAR 19448
18 BAGLI MP1720005_060923APB_FTO_254184 State Bank of India SBIN0030186 BADI POLAI 1326
19 BAGLI MP1720005_060923APB_FTO_254184 State Bank of India SBIN0030324 PUNJAPURA 154700
20 BAGLI MP1720005_060923APB_FTO_254184 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22542
21 BAGLI MP1720005_060923APB_FTO_254184 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4862
22 BAGLI MP1720005_060923APB_FTO_254184 IDFC Bank IDFB0041241 SANWER 1326
23 BAGLI MP1720005_060923APB_FTO_254184 India Post Payments Bank IPOS0000001 Dewas 1326
24 BAGLI MP1720005_060923APB_FTO_254184 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
25 BAGLI MP1720005_060923APB_FTO_254184 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 104754
26 BAGLI MP1720005_060923APB_FTO_254184 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 26299
27 BAGLI MP1720005_060923APB_FTO_254184 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 10608
28 BAGLI MP1720005_060923APB_FTO_254184 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
29 BAGLI MP1720005_060923APB_FTO_254184 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 18564
30 BAGLI MP1720005_060923APB_FTO_254184 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
31 BAGLI MP1720005_060923APB_FTO_254184 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652

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