Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_270623APB_FTO_131530
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-20-005-051-001/1831
(CHAPADA) 		1720005000NRG24270620230095168 27/06/2023 VISHAL 1720005WL006259 VISHAL 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 VISHAL BANK OF BARODA(606985)
2 BAGLI MP-20-005-051-001/2176
(CHAPADA) 		1720005000NRG24270620230095184 27/06/2023 Vardhaman jain 1720005WL006259 Vardhaman jain 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 Vardhamanjain BANK OF BARODA(606985)
3 BAGLI MP-20-005-051-001/2181
(CHAPADA) 		1720005000NRG24270620230095191 27/06/2023 Asutosh Patidar 1720005WL006259 Asutosh Patidar 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 AsutoshPatidar STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-053-001/125-C
(AWALDA) 		1720005000NRG24270620230094889 27/06/2023 mhendra 1720005WL006244 mhendra 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 mhendra AXIS BANK(607153)
5 BAGLI MP-20-005-053-001/128
(AWALDA) 		1720005000NRG24270620230094890 27/06/2023 ritesh 1720005WL006244 ritesh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 ritesh BANK OF BARODA(606985)
6 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005000NRG24270620230094894 27/06/2023 mamata 1720005WL006244 mamata 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 mamata BANK OF BARODA(606985)
7 BAGLI MP-20-005-053-001/22-B
(AWALDA) 		1720005000NRG24270620230094896 27/06/2023 Ranu Ritesh 1720005WL006244 Ranu Ritesh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 RanuRitesh BANK OF INDIA(508505)
8 BAGLI MP-20-005-053-001/230
(AWALDA) 		1720005000NRG24270620230094897 27/06/2023 sachin 1720005WL006244 sachin 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 sachin BANK OF BARODA(606985)
9 BAGLI MP-20-005-053-001/237
(AWALDA) 		1720005000NRG24270620230094899 27/06/2023 madhu 1720005WL006244 madhu 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 madhu STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-053-001/237
(AWALDA) 		1720005000NRG24270620230094898 27/06/2023 Ravindra 1720005WL006244 Ravindra 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 Ravindra BANK OF INDIA(508505)
11 BAGLI MP-20-005-053-001/25-C
(AWALDA) 		1720005000NRG24270620230094901 27/06/2023 Santoshi 1720005WL006244 Santoshi 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 Santoshi BANK OF BARODA(606985)
12 BAGLI MP-20-005-053-001/347
(AWALDA) 		1720005000NRG24270620230094909 27/06/2023 Reena 1720005WL006244 Reena 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 Reena BANK OF BARODA(606985)
13 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24270620230094911 27/06/2023 Dipesh 1720005WL006244 Dipesh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 Dipesh BANK OF BARODA(606985)
14 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005000NRG24270620230094915 27/06/2023 mamta 1720005WL006244 mamta 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 mamta BANK OF BARODA(606985)
15 BAGLI MP-20-005-053-002/110
(AWALDA) 		1720005000NRG24270620230094922 27/06/2023 Sandeep Babulal 1720005WL006244 Sandeep Babulal 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 SandeepBabulal BANK OF BARODA(606985)
16 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24270620230095386 27/06/2023 Sundarbai 1720005WL006270 Sundarbai 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 Sundarbai BANK OF BARODA(606985)
17 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24270620230095387 27/06/2023 Dyaram 1720005WL006270 Dyaram 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 Dyaram BANK OF BARODA(606985)
18 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24270620230095388 27/06/2023 Ramkanyabai 1720005WL006270 Ramkanyabai 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 Ramkanyabai BANK OF BARODA(606985)
19 BAGLI MP-20-005-060-001/461
(GUWADI) 		1720005000NRG24270620230095400 27/06/2023 Mukesh 1720005WL006270 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 Mukesh BANK OF BARODA(606985)
20 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24270620230095403 27/06/2023 Chhama 1720005WL006270 Chhama 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 Chhama BANK OF BARODA(606985)
21 BAGLI MP-20-005-060-001/565
(GUWADI) 		1720005000NRG24270620230095405 27/06/2023 prakash 1720005WL006270 prakash 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 702678079 prakash BANK OF BARODA(606985)
22 BAGLI MP-20-005-084-001/202-C
(DEONALYA) 		1720005000NRG24270620230095203 27/06/2023 RUPESH SOLANKI 1720005WL006261 RUPESH SOLANKI 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 RUPESHSOLANKI BANK OF BARODA(606985)
23 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24270620230095217 27/06/2023 DURGA PARMAR 1720005WL006261 DURGA PARMAR 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 DURGAPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
24 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24270620230095216 27/06/2023 kKAMAL PARMAR 1720005WL006261 kKAMAL PARMAR 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 kKAMALPARMAR BANK OF BARODA(606985)
25 BAGLI MP-20-005-084-001/405-B
(DEONALYA) 		1720005000NRG24270620230095227 27/06/2023 MAKHAN ANSINGH 1720005WL006261 MAKHAN ANSINGH 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 MAKHANANSINGH STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24270620230095229 27/06/2023 JO SINGH SOLANKI 1720005WL006261 JO SINGH SOLANKI 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 JOSINGHSOLANKI BANK OF BARODA(606985)
27 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005000NRG24270620230095232 27/06/2023 BIDA BAI JAGDISH 1720005WL006261 BIDA BAI JAGDISH 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 BIDABAIJAGDISH BANK OF BARODA(606985)
28 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005000NRG24270620230095231 27/06/2023 JAGDISH SOLANKI 1720005WL006261 JAGDISH SOLANKI 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 702678079 JAGDISHSOLANKI BANK OF BARODA(606985)
SubTotal 39338 39338
29 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095295 27/06/2023 jasmat 1720005WL006267 jasmat 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24270620230095297 27/06/2023 rohit 1720005WL006267 rohit 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 rohit NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-002-001/163-B
(GHATIYAGAYASUR) 		1720005000NRG24270620230095324 27/06/2023 Ankit 1720005WL006269 Ankit 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 Ankit BANK OF BARODA(606985)
32 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095320 27/06/2023 Rachna 1720005WL006268 Rachna 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 Rachna INDUSIND BANK(607189)
33 BAGLI MP-20-005-002-001/42
(GHATIYAGAYASUR) 		1720005000NRG24270620230095352 27/06/2023 Govind 1720005WL006269 Govind 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 Govind BANK OF BARODA(606985)
34 BAGLI MP-20-005-002-001/77-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095364 27/06/2023 gabbr 1720005WL006269 gabbr 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 gabbr BANK OF BARODA(606985)
35 BAGLI MP-20-005-002-002/82-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095377 27/06/2023 krishnpal 1720005WL006269 krishnpal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 krishnpal BANK OF BARODA(606985)
36 BAGLI MP-20-005-007-002/104
(HAIDARPUR) 		1720005000NRG24270620230095411 27/06/2023 Ramesh Ambaram 1720005WL006271 Ramesh Ambaram 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 RameshAmbaram STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-007-002/105
(HAIDARPUR) 		1720005000NRG24270620230095412 27/06/2023 Anand 1720005WL006271 Anand 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005000NRG24270620230095413 27/06/2023 Chetan 1720005WL006271 Chetan 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 Chetan BANK OF INDIA(508505)
39 BAGLI MP-20-005-007-002/56
(HAIDARPUR) 		1720005000NRG24270620230095418 27/06/2023 Bijendra singh h 1720005WL006271 Bijendra singh h 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 Bijendrasinghh BANK OF BARODA(606985)
40 BAGLI MP-20-005-007-002/68
(HAIDARPUR) 		1720005000NRG24270620230095419 27/06/2023 Lakhan solanki 1720005WL006271 Lakhan solanki 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 Lakhansolanki STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-007-002/76-A
(HAIDARPUR) 		1720005000NRG24270620230095420 27/06/2023 ravindra verma 1720005WL006271 ravindra verma 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 ravindraverma BANK OF INDIA(508505)
42 BAGLI MP-20-005-007-002/87
(HAIDARPUR) 		1720005000NRG24270620230095422 27/06/2023 rahul f 1720005WL006271 rahul f 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 rahulf BANK OF BARODA(606985)
43 BAGLI MP-20-005-007-002/91-A
(HAIDARPUR) 		1720005000NRG24270620230095423 27/06/2023 LOKENDRA 1720005WL006271 LOKENDRA 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 LOKENDRA BANK OF BARODA(606985)
44 BAGLI MP-20-005-007-002/91-C
(HAIDARPUR) 		1720005000NRG24270620230095425 27/06/2023 Surendra patel 1720005WL006271 Surendra patel 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 Surendrapatel BANK OF BARODA(606985)
45 BAGLI MP-20-005-007-002/98-A
(HAIDARPUR) 		1720005000NRG24270620230095427 27/06/2023 Pappu Takesingh 1720005WL006271 Pappu Takesingh 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 PappuTakesingh BANK OF INDIA(508505)
46 BAGLI MP-20-005-007-002/98-B
(HAIDARPUR) 		1720005000NRG24270620230095428 27/06/2023 MANSINGH Takesingh 1720005WL006271 MANSINGH Takesingh 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 MANSINGHTakesingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-007-005/49-A
(HAIDARPUR) 		1720005000NRG24270620230095436 27/06/2023 Sunil Gangaram 1720005WL006271 Sunil Gangaram 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 SunilGangaram STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005000NRG24270620230094930 27/06/2023 Rames 1720005WL006245 Rames 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 702678079 Rames BANK OF BARODA(606985)
49 BAGLI MP-20-005-012-001/538
(BADIYAMANDU) 		1720005000NRG24270620230094940 27/06/2023 Chinta bai 1720005WL006245 Chinta bai 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 702678079 Chintabai BANK OF BARODA(606985)
50 BAGLI MP-20-005-012-001/570
(BADIYAMANDU) 		1720005000NRG24270620230094942 27/06/2023 rajendra babulal 1720005WL006245 rajendra babulal 00045 BARB0HATPIP 1547 1547 Rejected 05/07/2023 702678079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAGLI MP-20-005-013-001/47818462
(AMLATAJ) 		1720005000NRG24270620230094880 27/06/2023 Harshvardhan Singh Sendhav 1720005WL006243 Harshvardhan Singh Sendhav 00045 BARB0HATPIP 2873 2873 Processed 05/07/2023 702678079 HarshvardhanSinghSendhav BANK OF INDIA(508505)
52 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24270620230095517 27/06/2023 ashok 1720005WL006277 ashok 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 ashok BANK OF BARODA(606985)
53 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24270620230095518 27/06/2023 SUNIL 1720005WL006277 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24270620230095528 27/06/2023 KISHOR 1720005WL006277 KISHOR 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 KISHOR BANK OF BARODA(606985)
55 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24270620230095547 27/06/2023 VIJENDRA 1720005WL006277 VIJENDRA 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24270620230095551 27/06/2023 Vishnu Kumar 1720005WL006277 Vishnu Kumar 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24270620230095552 27/06/2023 Dropati 1720005WL006277 Dropati 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 Dropati BANK OF BARODA(606985)
58 BAGLI MP-20-005-016-003/23
(BAROLI) 		1720005000NRG24270620230095115 27/06/2023 jitendre 1720005WL006255 jitendre 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 jitendre BANK OF BARODA(606985)
59 BAGLI MP-20-005-016-003/23
(BAROLI) 		1720005000NRG24270620230095116 27/06/2023 narmada bai 1720005WL006255 narmada bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 narmadabai BANK OF BARODA(606985)
60 BAGLI MP-20-005-016-003/23-A
(BAROLI) 		1720005000NRG24270620230095117 27/06/2023 arjun singh 1720005WL006255 arjun singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 arjunsingh BANK OF BARODA(606985)
61 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005000NRG24270620230095120 27/06/2023 bharat 1720005WL006255 bharat 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 bharat INDUSIND BANK(607189)
62 BAGLI MP-20-005-016-003/36
(BAROLI) 		1720005000NRG24270620230095127 27/06/2023 meera bai 1720005WL006255 meera bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 meerabai BANK OF BARODA(606985)
63 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005000NRG24270620230095129 27/06/2023 bharatsingh 1720005WL006255 bharatsingh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005000NRG24270620230095130 27/06/2023 rekhabai 1720005WL006255 rekhabai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-016-003/65-A
(BAROLI) 		1720005000NRG24270620230095140 27/06/2023 BUL BUL 1720005WL006255 BUL BUL 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005000NRG24270620230095142 27/06/2023 babita 1720005WL006255 babita 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 babita BANK OF BARODA(606985)
67 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005000NRG24270620230095141 27/06/2023 narendra 1720005WL006255 narendra 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 narendra NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005000NRG24270620230095144 27/06/2023 kanta bai 1720005WL006255 kanta bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 kantabai NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005000NRG24270620230095143 27/06/2023 modsingh 1720005WL006255 modsingh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-016-004/28-A
(BAROLI) 		1720005000NRG24270620230095074 27/06/2023 jitendre sinngh 1720005WL006253 jitendre sinngh 00045 BARB0HATPIP 884 884 Processed 05/07/2023 702678079 jitendresinngh BANK OF BARODA(606985)
71 BAGLI MP-20-005-021-001/231
(KANJHAR) 		1720005000NRG24270620230095457 27/06/2023 rahul 1720005WL006273 rahul 00045 BARB0HATPIP 6 6 Processed 05/07/2023 702678079 rahul BANK OF BARODA(606985)
72 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005000NRG24270620230095462 27/06/2023 HARIOM 1720005WL006273 HARIOM 00045 BARB0HATPIP 6 6 Processed 05/07/2023 702678079 HARIOM BANK OF BARODA(606985)
73 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24270620230095489 27/06/2023 Deepak jat 1720005WL006275 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 Deepakjat BANK OF BARODA(606985)
74 BAGLI MP-20-005-028-004/209-B
(MANASA) 		1720005000NRG24270620230095492 27/06/2023 SUNIL 1720005WL006275 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
75 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24270620230095498 27/06/2023 PRAKASH JAT 1720005WL006275 PRAKASH JAT 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 PRAKASHJAT BANK OF INDIA(508505)
76 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005000NRG24270620230095468 27/06/2023 Banshilal 1720005WL006274 Banshilal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 Banshilal BANK OF BARODA(606985)
77 BAGLI MP-20-005-043-002/106
(SAMGI) 		1720005000NRG24270620230095727 27/06/2023 Elu bai 1720005WL006286 Elu bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702678079 Elubai BANK OF BARODA(606985)
78 BAGLI MP-20-005-044-003/123
(KAMLAPUR) 		1720005000NRG24270620230095444 27/06/2023 bhooroo 1720005WL006272 bhooroo 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 702678079 bhooroo FINO PAYMENTS BANK LTD(608001)
79 BAGLI MP-20-005-044-003/125-A
(KAMLAPUR) 		1720005000NRG24270620230095445 27/06/2023 durga bai 1720005WL006272 durga bai 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 702678079 durgabai BANK OF BARODA(606985)
80 BAGLI MP-20-005-044-003/135
(KAMLAPUR) 		1720005000NRG24270620230095453 27/06/2023 muskan 1720005WL006272 muskan 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 702678079 muskan BANK OF INDIA(508505)
SubTotal 63439 63439
81 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095240 27/06/2023 dharmen 1720005WL006262 dharmen 00045 BARB0RAUIND 1326 1326 Processed 05/07/2023 702678079 dharmen BANK OF BARODA(606985)
82 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24270620230095242 27/06/2023 sanjey 1720005WL006262 sanjey 00045 BARB0RAUIND 1326 1326 Processed 05/07/2023 702678079 sanjey BANK OF BARODA(606985)
SubTotal 2652 2652
83 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095327 27/06/2023 prem 1720005WL006269 prem 00048 BKID0008900 1326 1326 Processed 05/07/2023 702678079 prem BANK OF INDIA(508505)
84 BAGLI MP-20-005-053-001/25-B
(AWALDA) 		1720005000NRG24270620230094900 27/06/2023 Ramcharn 1720005WL006244 Ramcharn 00048 BKID0008900 1326 1326 Processed 05/07/2023 702678079 Ramcharn STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 BAGLI MP-20-005-051-001/2172
(CHAPADA) 		1720005000NRG24270620230095178 27/06/2023 Rekha bai 1720005WL006259 Rekha bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Rekhabai BANK OF INDIA(508505)
86 BAGLI MP-20-005-051-001/2172
(CHAPADA) 		1720005000NRG24270620230095177 27/06/2023 Suraj Singh 1720005WL006259 Suraj Singh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005000NRG24270620230094891 27/06/2023 Rajesh 1720005WL006244 Rajesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Rajesh BANK OF INDIA(508505)
88 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005000NRG24270620230094892 27/06/2023 Savita Rajesh 1720005WL006244 Savita Rajesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 SavitaRajesh BANK OF INDIA(508505)
89 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005000NRG24270620230094893 27/06/2023 kailesh 1720005WL006244 kailesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 kailesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-053-001/22-A
(AWALDA) 		1720005000NRG24270620230094895 27/06/2023 Ritesh Mukesh 1720005WL006244 Ritesh Mukesh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 RiteshMukesh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-053-001/303
(AWALDA) 		1720005000NRG24270620230094904 27/06/2023 VISHAL 1720005WL006244 VISHAL 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 VISHAL BANK OF INDIA(508505)
92 BAGLI MP-20-005-053-001/325
(AWALDA) 		1720005000NRG24270620230094905 27/06/2023 visnubai 1720005WL006244 visnubai 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 visnubai BANK OF INDIA(508505)
93 BAGLI MP-20-005-053-001/326
(AWALDA) 		1720005000NRG24270620230094906 27/06/2023 vandna 1720005WL006244 vandna 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 vandna BANK OF INDIA(508505)
94 BAGLI MP-20-005-053-001/346
(AWALDA) 		1720005000NRG24270620230094908 27/06/2023 Rachna 1720005WL006244 Rachna 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Rachna STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24270620230094910 27/06/2023 Radha 1720005WL006244 Radha 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Radha BANK OF INDIA(508505)
96 BAGLI MP-20-005-053-001/40-A
(AWALDA) 		1720005000NRG24270620230094912 27/06/2023 ravi 1720005WL006244 ravi 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 ravi BANK OF INDIA(508505)
97 BAGLI MP-20-005-053-001/45
(AWALDA) 		1720005000NRG24270620230094914 27/06/2023 salgram 1720005WL006244 salgram 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 salgram BANK OF INDIA(508505)
98 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24270620230095380 27/06/2023 Kalu 1720005WL006270 Kalu 00048 BKID0008903 1547 1547 Processed 05/07/2023 702678079 Kalu BANK OF INDIA(508505)
99 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24270620230095390 27/06/2023 Jalam 1720005WL006270 Jalam 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Jalam BANK OF INDIA(508505)
100 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24270620230095391 27/06/2023 Nankibai 1720005WL006270 Nankibai 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Nankibai BANK OF INDIA(508505)
101 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24270620230095393 27/06/2023 Anitabai 1720005WL006270 Anitabai 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Anitabai BANK OF INDIA(508505)
102 BAGLI MP-20-005-060-001/390
(GUWADI) 		1720005000NRG24270620230095394 27/06/2023 Kailash 1720005WL006270 Kailash 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Kailash BANK OF INDIA(508505)
103 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24270620230095399 27/06/2023 Leela bai 1720005WL006270 Leela bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Leelabai BANK OF INDIA(508505)
104 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24270620230095402 27/06/2023 Asharam 1720005WL006270 Asharam 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Asharam BANK OF INDIA(508505)
105 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005000NRG24270620230095409 27/06/2023 Ransingh 1720005WL006270 Ransingh 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 Ransingh BANK OF INDIA(508505)
106 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24270620230095712 27/06/2023 Ajay Rajaram Goyal 1720005WL006285 Ajay Rajaram Goyal 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 AjayRajaramGoyal STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24270620230095283 27/06/2023 revaram 1720005WL006266 revaram 00048 BKID0008903 1326 1326 Processed 05/07/2023 702678079 revaram BANK OF INDIA(508505)
108 BAGLI MP-20-005-117-001/2-A
(POSTIPURA) 		1720005000NRG24270620230095574 27/06/2023 rakesh 1720005WL006278 rakesh 00048 BKID0008903 1105 1105 Processed 05/07/2023 702678079 rakesh BANK OF INDIA(508505)
SubTotal 31824 31824
109 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095273 27/06/2023 dayaram 1720005WL006265 dayaram 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 dayaram NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24270620230095301 27/06/2023 kelash 1720005WL006267 kelash 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 kelash NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-002-001/21
(GHATIYAGAYASUR) 		1720005000NRG24270620230095267 27/06/2023 ramshaba 1720005WL006264 ramshaba 00048 BKID0008911 60 60 Processed 05/07/2023 702678079 ramshaba NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-007-002/44-A
(HAIDARPUR) 		1720005000NRG24270620230095417 27/06/2023 Vishalpuri 1720005WL006271 Vishalpuri 00048 BKID0008911 884 884 Processed 05/07/2023 702678079 Vishalpuri BANK OF BARODA(606985)
113 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24270620230094923 27/06/2023 kunta bai 1720005WL006245 kunta bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 kuntabai BANK OF INDIA(508505)
114 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24270620230094925 27/06/2023 chanta bai 1720005WL006245 chanta bai 00048 BKID0008911 1547 1547 Processed 05/07/2023 702678079 chantabai BANK OF INDIA(508505)
115 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24270620230094926 27/06/2023 kamal jaiswal 1720005WL006245 kamal jaiswal 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 kamaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-012-001/383
(BADIYAMANDU) 		1720005000NRG24270620230094928 27/06/2023 mahesh 1720005WL006245 mahesh 00048 BKID0008911 1547 1547 Processed 05/07/2023 702678079 mahesh BANK OF INDIA(508505)
117 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24270620230094929 27/06/2023 govind 1720005WL006245 govind 00048 BKID0008911 1547 1547 Processed 05/07/2023 702678079 govind NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005000NRG24270620230094931 27/06/2023 kailash 1720005WL006245 kailash 00048 BKID0008911 1547 1547 Processed 05/07/2023 702678079 kailash STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-012-001/453
(BADIYAMANDU) 		1720005000NRG24270620230094932 27/06/2023 umesh mangilal 1720005WL006245 umesh mangilal 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 umeshmangilal BANK OF INDIA(508505)
120 BAGLI MP-20-005-012-001/464
(BADIYAMANDU) 		1720005000NRG24270620230094933 27/06/2023 cheanta bai 1720005WL006245 cheanta bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 cheantabai BANK OF BARODA(606985)
121 BAGLI MP-20-005-012-001/538-A
(BADIYAMANDU) 		1720005000NRG24270620230094941 27/06/2023 Sema bai 1720005WL006245 Sema bai 00048 BKID0008911 1547 1547 Processed 05/07/2023 702678079 Semabai BANK OF INDIA(508505)
122 BAGLI MP-20-005-012-001/570
(BADIYAMANDU) 		1720005000NRG24270620230094943 27/06/2023 reena bai 1720005WL006245 reena bai 00048 BKID0008911 1547 1547 Processed 05/07/2023 702678079 reenabai BANK OF INDIA(508505)
123 BAGLI MP-20-005-012-001/577
(BADIYAMANDU) 		1720005000NRG24270620230094944 27/06/2023 dulichandra 1720005WL006245 dulichandra 00048 BKID0008911 1547 1547 Processed 05/07/2023 702678079 dulichandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 BAGLI MP-20-005-012-001/95
(BADIYAMANDU) 		1720005000NRG24270620230094946 27/06/2023 munni bai 1720005WL006245 munni bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 munnibai BANK OF INDIA(508505)
125 BAGLI MP-20-005-013-001/31-B
(AMLATAJ) 		1720005000NRG24270620230094872 27/06/2023 Kiran bai 1720005WL006243 Kiran bai 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-013-001/319
(AMLATAJ) 		1720005000NRG24270620230094874 27/06/2023 Mina Bai 1720005WL006243 Mina Bai 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 MinaBai BANK OF INDIA(508505)
127 BAGLI MP-20-005-013-001/319
(AMLATAJ) 		1720005000NRG24270620230094873 27/06/2023 mohan 1720005WL006243 mohan 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 mohan BANK OF INDIA(508505)
128 BAGLI MP-20-005-013-001/378
(AMLATAJ) 		1720005000NRG24270620230094877 27/06/2023 Habib 1720005WL006243 Habib 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 Habib BANK OF INDIA(508505)
129 BAGLI MP-20-005-013-001/41-B
(AMLATAJ) 		1720005000NRG24270620230094878 27/06/2023 Ragvendra 1720005WL006243 Ragvendra 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 Ragvendra BANK OF INDIA(508505)
130 BAGLI MP-20-005-013-001/454-A
(AMLATAJ) 		1720005000NRG24270620230094879 27/06/2023 Maksud khan 1720005WL006243 Maksud khan 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 Maksudkhan BANK OF INDIA(508505)
131 BAGLI MP-20-005-013-001/493
(AMLATAJ) 		1720005000NRG24270620230094881 27/06/2023 Janki bai 1720005WL006243 Janki bai 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 Jankibai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-013-001/565-A
(AMLATAJ) 		1720005000NRG24270620230094883 27/06/2023 Megha bai 1720005WL006243 Megha bai 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 Meghabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAGLI MP-20-005-013-001/574-A
(AMLATAJ) 		1720005000NRG24270620230094885 27/06/2023 Nur jaha bee 1720005WL006243 Nur jaha bee 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 Nurjahabee INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-013-001/574-D
(AMLATAJ) 		1720005000NRG24270620230094887 27/06/2023 Eajaj kha 1720005WL006243 Eajaj kha 00048 BKID0008911 2873 2873 Processed 05/07/2023 702678079 Eajajkha INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24270620230095510 27/06/2023 kundan 1720005WL006277 kundan 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 kundan NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24270620230095513 27/06/2023 HARI 1720005WL006277 HARI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 HARI NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24270620230095514 27/06/2023 arvind 1720005WL006277 arvind 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 arvind BANK OF INDIA(508505)
138 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24270620230095519 27/06/2023 TEENA 1720005WL006277 TEENA 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 TEENA BANK OF BARODA(606985)
139 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24270620230095531 27/06/2023 punjilal 1720005WL006277 punjilal 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 punjilal BANK OF INDIA(508505)
140 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24270620230095532 27/06/2023 SANTOSH 1720005WL006277 SANTOSH 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 SANTOSH BANK OF INDIA(508505)
141 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24270620230095542 27/06/2023 BHURU LAL 1720005WL006277 BHURU LAL 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 BHURULAL BANK OF INDIA(508505)
142 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24270620230095550 27/06/2023 gujri 1720005WL006277 gujri 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 gujri BANK OF INDIA(508505)
143 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24270620230095555 27/06/2023 rekha 1720005WL006277 rekha 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 rekha BANK OF INDIA(508505)
144 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005000NRG24270620230095104 27/06/2023 gyanu bai 1720005WL006255 gyanu bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 gyanubai BANK OF INDIA(508505)
145 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005000NRG24270620230095106 27/06/2023 SANGITA BAI 1720005WL006255 SANGITA BAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 SANGITABAI BANK OF INDIA(508505)
146 BAGLI MP-20-005-016-002/59-B
(BAROLI) 		1720005000NRG24270620230095071 27/06/2023 rekha bai 1720005WL006253 rekha bai 00048 BKID0008911 884 884 Processed 05/07/2023 702678079 rekhabai BANK OF INDIA(508505)
147 BAGLI MP-20-005-016-003/32
(BAROLI) 		1720005000NRG24270620230095124 27/06/2023 shanta bai 1720005WL006255 shanta bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 shantabai BANK OF INDIA(508505)
148 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005000NRG24270620230095133 27/06/2023 trilok chand 1720005WL006255 trilok chand 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 trilokchand BANK OF INDIA(508505)
149 BAGLI MP-20-005-016-003/61-A
(BAROLI) 		1720005000NRG24270620230095136 27/06/2023 pavitra bai 1720005WL006255 pavitra bai 00048 BKID0008911 1326 1326 Rejected 05/07/2023 702678079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 BAGLI MP-20-005-021-005/107
(KANJHAR) 		1720005000NRG24270620230095460 27/06/2023 SURAJSINGH 1720005WL006273 SURAJSINGH 00048 BKID0008911 6 6 Processed 05/07/2023 702678079 SURAJSINGH BANK OF INDIA(508505)
151 BAGLI MP-20-005-021-005/123
(KANJHAR) 		1720005000NRG24270620230095463 27/06/2023 ABHISHEK 1720005WL006273 ABHISHEK 00048 BKID0008911 6 6 Processed 05/07/2023 702678079 ABHISHEK BANK OF INDIA(508505)
152 BAGLI MP-20-005-021-005/32
(KANJHAR) 		1720005000NRG24270620230095464 27/06/2023 Manohar 1720005WL006273 Manohar 00048 BKID0008911 6 6 Processed 05/07/2023 702678079 Manohar BANK OF INDIA(508505)
153 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24270620230095481 27/06/2023 Dharmendra bhatoniya 1720005WL006275 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 Dharmendrabhatoniya AXIS BANK(607153)
154 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24270620230095486 27/06/2023 Shivcaran atadiya 1720005WL006275 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 Shivcaranatadiya BANK OF INDIA(508505)
155 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24270620230095491 27/06/2023 AJAY JAT 1720005WL006275 AJAY JAT 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 AJAYJAT BANK OF INDIA(508505)
156 BAGLI MP-20-005-028-004/210
(MANASA) 		1720005000NRG24270620230095493 27/06/2023 Mukesh jat 1720005WL006275 Mukesh jat 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 Mukeshjat BANK OF INDIA(508505)
157 BAGLI MP-20-005-028-004/91
(MANASA) 		1720005000NRG24270620230095474 27/06/2023 PARMANAND 1720005WL006274 PARMANAND 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 PARMANAND BANK OF INDIA(508505)
158 BAGLI MP-20-005-032-001/262
(CHASIYA) 		1720005000NRG24270620230095197 27/06/2023 Hariom Patidar 1720005WL006260 Hariom Patidar 00048 BKID0008911 1326 1326 Processed 05/07/2023 702678079 HariomPatidar BANK OF INDIA(508505)
SubTotal 77207 77207
159 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005000NRG24270620230095373 27/06/2023 SONU CHOHAN 1720005WL006269 SONU CHOHAN 00048 BKID0008915 1326 1326 Processed 05/07/2023 702678079 SONUCHOHAN BANK OF INDIA(508505)
160 BAGLI MP-20-005-016-004/54-A
(BAROLI) 		1720005000NRG24270620230095077 27/06/2023 maya bai 1720005WL006253 maya bai 00048 BKID0008915 884 884 Processed 05/07/2023 702678079 mayabai BANK OF INDIA(508505)
161 BAGLI MP-20-005-016-004/54-A
(BAROLI) 		1720005000NRG24270620230095076 27/06/2023 SANTOSH 1720005WL006253 SANTOSH 00048 BKID0008915 884 884 Processed 05/07/2023 702678079 SANTOSH BANK OF INDIA(508505)
SubTotal 3094 3094
162 BAGLI MP-20-005-002-001/118
(GHATIYAGAYASUR) 		1720005000NRG24270620230095268 27/06/2023 puspa 1720005WL006265 puspa 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 puspa NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24270620230095292 27/06/2023 RAM SINGH 1720005WL006267 RAM SINGH 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 RAMSINGH BANK OF INDIA(508505)
164 BAGLI MP-20-005-002-001/145-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095263 27/06/2023 Papita Bai 1720005WL006264 Papita Bai 00048 BKID0008922 60 60 Processed 05/07/2023 702678079 PapitaBai BANK OF INDIA(508505)
165 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24270620230095244 27/06/2023 MANOHR sing 1720005WL006262 MANOHR sing 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005000NRG24270620230095266 27/06/2023 arjun 1720005WL006264 arjun 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 arjun IDBI BANK(607095)
167 BAGLI MP-20-005-002-001/200
(GHATIYAGAYASUR) 		1720005000NRG24270620230095336 27/06/2023 manohar 1720005WL006269 manohar 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 manohar BANK OF INDIA(508505)
168 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005000NRG24270620230095302 27/06/2023 kirpal 1720005WL006267 kirpal 00048 BKID0008922 1326 1326 Rejected 05/07/2023 702678079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005000NRG24270620230095304 27/06/2023 Vishal Singh Sendhav 1720005WL006267 Vishal Singh Sendhav 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 VishalSinghSendhav BANK OF INDIA(508505)
170 BAGLI MP-20-005-002-001/208-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095339 27/06/2023 vjendra sing 1720005WL006269 vjendra sing 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 vjendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGLI MP-20-005-002-001/216-B
(GHATIYAGAYASUR) 		1720005000NRG24270620230095343 27/06/2023 abhishekh 1720005WL006269 abhishekh 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-002-001/31
(GHATIYAGAYASUR) 		1720005000NRG24270620230095350 27/06/2023 radheshyam 1720005WL006269 radheshyam 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 radheshyam BANK OF INDIA(508505)
173 BAGLI MP-20-005-002-001/69
(GHATIYAGAYASUR) 		1720005000NRG24270620230095360 27/06/2023 vikram 1720005WL006269 vikram 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 vikram BANK OF INDIA(508505)
174 BAGLI MP-20-005-002-001/90
(GHATIYAGAYASUR) 		1720005000NRG24270620230095367 27/06/2023 basnta bai 1720005WL006269 basnta bai 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 basntabai BANK OF INDIA(508505)
175 BAGLI MP-20-005-002-002/31-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095372 27/06/2023 radha bai 1720005WL006269 radha bai 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 radhabai NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005000NRG24270620230095375 27/06/2023 SHIVPAL 1720005WL006269 SHIVPAL 00048 BKID0008922 1326 1326 Processed 05/07/2023 702678079 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-006-001/976
(MANKUND) 		1720005000NRG24270620230095508 27/06/2023 shahrukh 1720005WL006276 shahrukh 00048 BKID0008922 1105 1105 Processed 05/07/2023 702678079 shahrukh PUNJAB NATIONAL BANK(508568)
SubTotal 19729 19729
178 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005000NRG24270620230095817 27/06/2023 Karan 1720005WL006290 Karan 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Karan BANK OF INDIA(508505)
179 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005000NRG24270620230095819 27/06/2023 Dipak 1720005WL006290 Dipak 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Dipak BANK OF INDIA(508505)
180 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005000NRG24270620230095821 27/06/2023 babalibai 1720005WL006290 babalibai 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 babalibai BANK OF INDIA(508505)
181 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005000NRG24270620230095820 27/06/2023 babulal 1720005WL006290 babulal 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 babulal BANK OF INDIA(508505)
182 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005000NRG24270620230095822 27/06/2023 Rajesh 1720005WL006290 Rajesh 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Rajesh BANK OF INDIA(508505)
183 BAGLI MP-20-005-021-001/219
(KANJHAR) 		1720005000NRG24270620230095456 27/06/2023 Rameshchandra 1720005WL006273 Rameshchandra 00048 BKID0008924 6 6 Processed 05/07/2023 702678079 Rameshchandra BANK OF INDIA(508505)
184 BAGLI MP-20-005-021-001/89
(KANJHAR) 		1720005000NRG24270620230095459 27/06/2023 CHUNNILAL 1720005WL006273 CHUNNILAL 00048 BKID0008924 6 6 Processed 05/07/2023 702678079 CHUNNILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
185 BAGLI MP-20-005-021-005/37
(KANJHAR) 		1720005000NRG24270620230095465 27/06/2023 SAGARMAL 1720005WL006273 SAGARMAL 00048 BKID0008924 6 6 Processed 05/07/2023 702678079 SAGARMAL BANK OF INDIA(508505)
186 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24270620230095725 27/06/2023 Antershing 1720005WL006286 Antershing 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Antershing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 BAGLI MP-20-005-043-002/109
(SAMGI) 		1720005000NRG24270620230095728 27/06/2023 Bhim singh 1720005WL006286 Bhim singh 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
188 BAGLI MP-20-005-043-002/109
(SAMGI) 		1720005000NRG24270620230095729 27/06/2023 Fhulkuwar bai 1720005WL006286 Fhulkuwar bai 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Fhulkuwarbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
189 BAGLI MP-20-005-043-002/109-A
(SAMGI) 		1720005000NRG24270620230095732 27/06/2023 Babita 1720005WL006286 Babita 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Babita BANK OF INDIA(508505)
190 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24270620230095738 27/06/2023 Alk 1720005WL006286 Alk 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Alk BANK OF INDIA(508505)
191 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24270620230095737 27/06/2023 Dev 1720005WL006286 Dev 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Dev BANK OF INDIA(508505)
192 BAGLI MP-20-005-043-002/21
(SAMGI) 		1720005000NRG24270620230095739 27/06/2023 Mansingh karansingh 1720005WL006286 Mansingh karansingh 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Mansinghkaransingh BANK OF INDIA(508505)
193 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24270620230095741 27/06/2023 RAH 1720005WL006286 RAH 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 RAH STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24270620230095740 27/06/2023 Rahul 1720005WL006286 Rahul 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Rahul BANK OF INDIA(508505)
195 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24270620230095742 27/06/2023 Krapalpuri Gulabpuri 1720005WL006286 Krapalpuri Gulabpuri 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 KrapalpuriGulabpuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
196 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24270620230095743 27/06/2023 Sunita 1720005WL006286 Sunita 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Sunita BANK OF INDIA(508505)
197 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24270620230095744 27/06/2023 Jitendra Gulabpuri 1720005WL006286 Jitendra Gulabpuri 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 JitendraGulabpuri BANK OF INDIA(508505)
198 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24270620230095746 27/06/2023 kalu 1720005WL006286 kalu 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 kalu BANK OF INDIA(508505)
199 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005000NRG24270620230095748 27/06/2023 Man 1720005WL006286 Man 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Man BANK OF INDIA(508505)
200 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005000NRG24270620230095750 27/06/2023 ARU 1720005WL006286 ARU 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 ARU BANK OF INDIA(508505)
201 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005000NRG24270620230095749 27/06/2023 KAM 1720005WL006286 KAM 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 KAM BANK OF INDIA(508505)
202 BAGLI MP-20-005-043-002/344
(SAMGI) 		1720005000NRG24270620230095756 27/06/2023 Vikram singh 1720005WL006286 Vikram singh 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Vikramsingh BANK OF INDIA(508505)
203 BAGLI MP-20-005-043-002/50
(SAMGI) 		1720005000NRG24270620230095758 27/06/2023 Kume singh 1720005WL006286 Kume singh 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Kumesingh BANK OF INDIA(508505)
204 BAGLI MP-20-005-043-002/63-A
(SAMGI) 		1720005000NRG24270620230095759 27/06/2023 Dharmendra 1720005WL006286 Dharmendra 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Dharmendra BANK OF INDIA(508505)
205 BAGLI MP-20-005-043-002/66
(SAMGI) 		1720005000NRG24270620230095760 27/06/2023 Arjun 1720005WL006286 Arjun 00048 BKID0008924 1105 1105 Processed 05/07/2023 702678079 Arjun BANK OF INDIA(508505)
206 BAGLI MP-20-005-043-002/67
(SAMGI) 		1720005000NRG24270620230095761 27/06/2023 Akesingh 1720005WL006286 Akesingh 00048 BKID0008924 1105 1105 Processed 05/07/2023 702678079 Akesingh BANK OF INDIA(508505)
207 BAGLI MP-20-005-043-002/72-A
(SAMGI) 		1720005000NRG24270620230095762 27/06/2023 Har 1720005WL006286 Har 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Har BANK OF INDIA(508505)
208 BAGLI MP-20-005-043-002/72-B
(SAMGI) 		1720005000NRG24270620230095764 27/06/2023 ban 1720005WL006286 ban 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 ban STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-043-002/72-B
(SAMGI) 		1720005000NRG24270620230095763 27/06/2023 lok 1720005WL006286 lok 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 lok BANK OF INDIA(508505)
210 BAGLI MP-20-005-043-002/98-A
(SAMGI) 		1720005000NRG24270620230095766 27/06/2023 Akila bai 1720005WL006286 Akila bai 00048 BKID0008924 1326 1326 Processed 05/07/2023 702678079 Akilabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGLI MP-20-005-044-003/118
(KAMLAPUR) 		1720005000NRG24270620230095439 27/06/2023 radha bai 1720005WL006272 radha bai 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 radhabai BANK OF INDIA(508505)
212 BAGLI MP-20-005-044-003/119
(KAMLAPUR) 		1720005000NRG24270620230095440 27/06/2023 dharmendra 1720005WL006272 dharmendra 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 dharmendra BANK OF INDIA(508505)
213 BAGLI MP-20-005-044-003/120-A
(KAMLAPUR) 		1720005000NRG24270620230095441 27/06/2023 Babita bai 1720005WL006272 Babita bai 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 Babitabai BANK OF INDIA(508505)
214 BAGLI MP-20-005-044-003/121
(KAMLAPUR) 		1720005000NRG24270620230095442 27/06/2023 suraj singh 1720005WL006272 suraj singh 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 surajsingh BANK OF INDIA(508505)
215 BAGLI MP-20-005-044-003/122-A
(KAMLAPUR) 		1720005000NRG24270620230095443 27/06/2023 anita bai 1720005WL006272 anita bai 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 anitabai BANK OF INDIA(508505)
216 BAGLI MP-20-005-044-003/126
(KAMLAPUR) 		1720005000NRG24270620230095446 27/06/2023 karan 1720005WL006272 karan 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 karan BANK OF INDIA(508505)
217 BAGLI MP-20-005-044-003/127
(KAMLAPUR) 		1720005000NRG24270620230095447 27/06/2023 Lalita 1720005WL006272 Lalita 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 Lalita BANK OF INDIA(508505)
218 BAGLI MP-20-005-044-003/128
(KAMLAPUR) 		1720005000NRG24270620230095448 27/06/2023 bhavsingh 1720005WL006272 bhavsingh 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 bhavsingh BANK OF INDIA(508505)
219 BAGLI MP-20-005-044-003/128
(KAMLAPUR) 		1720005000NRG24270620230095449 27/06/2023 mira bai 1720005WL006272 mira bai 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 mirabai BANK OF INDIA(508505)
220 BAGLI MP-20-005-044-003/129
(KAMLAPUR) 		1720005000NRG24270620230095450 27/06/2023 Rahul bhilala 1720005WL006272 Rahul bhilala 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 Rahulbhilala BANK OF INDIA(508505)
221 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24270620230095451 27/06/2023 Rajak shah 1720005WL006272 Rajak shah 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 Rajakshah BANK OF INDIA(508505)
222 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24270620230095452 27/06/2023 Haseena bee 1720005WL006272 Haseena bee 00048 BKID0008924 1547 1547 Processed 05/07/2023 702678079 Haseenabee BANK OF INDIA(508505)
SubTotal 57920 57920
223 BAGLI MP-20-005-053-001/40-C
(AWALDA) 		1720005000NRG24270620230094913 27/06/2023 nikita 1720005WL006244 nikita 00048 BKID0009120 1326 1326 Processed 05/07/2023 702678079 nikita BANK OF INDIA(508505)
SubTotal 1326 1326
224 BAGLI MP-20-005-002-001/203
(GHATIYAGAYASUR) 		1720005000NRG24270620230095278 27/06/2023 Gopal Sendhav 1720005WL006265 Gopal Sendhav 00048 BKID0009145 1326 1326 Processed 05/07/2023 702678079 GopalSendhav HDFC BANK LTD(607152)
SubTotal 1326 1326
225 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24270620230095752 27/06/2023 Bherulal 1720005WL006286 Bherulal 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702678079 Bherulal CANARA BANK(508532)
226 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24270620230095398 27/06/2023 Shalam 1720005WL006270 Shalam 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702678079 Shalam CANARA BANK(508532)
227 BAGLI MP-20-005-060-001/461
(GUWADI) 		1720005000NRG24270620230095401 27/06/2023 Nanu Bai 1720005WL006270 Nanu Bai 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702678079 NanuBai CANARA BANK(508532)
228 BAGLI MP-20-005-060-001/597
(GUWADI) 		1720005000NRG24270620230095406 27/06/2023 Devilal 1720005WL006270 Devilal 00078 CNRB0005834 1326 1326 Processed 05/07/2023 702678079 Devilal BANK OF INDIA(508505)
SubTotal 5304 5304
229 BAGLI MP-20-005-007-002/101-B
(HAIDARPUR) 		1720005000NRG24270620230095410 27/06/2023 Anil Sendhav 1720005WL006271 Anil Sendhav 00152 HDFC0000887 884 884 Processed 05/07/2023 702678079 AnilSendhav HDFC BANK LTD(607152)
SubTotal 884 884
230 BAGLI MP-20-005-044-003/136
(KAMLAPUR) 		1720005000NRG24270620230095454 27/06/2023 irfan 1720005WL006272 irfan 00152 HDFC0009044 1547 1547 Processed 05/07/2023 702678079 irfan BANK OF INDIA(508505)
SubTotal 1547 1547
231 BAGLI MP-20-005-051-001/2172-B
(CHAPADA) 		1720005000NRG24270620230095179 27/06/2023 Ravindra 1720005WL006259 Ravindra 00168 ICIC0003469 1326 1326 Processed 05/07/2023 702678079 Ravindra ICICI BANK LTD(508534)
SubTotal 1326 1326
232 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24270620230094938 27/06/2023 sunil patider 1720005WL006245 sunil patider 00168 ICIC0003650 1547 1547 Processed 05/07/2023 702678079 sunilpatider STATE BANK OF INDIA(508548)
SubTotal 1547 1547
233 BAGLI MP-20-005-013-001/31-B
(AMLATAJ) 		1720005000NRG24270620230094871 27/06/2023 Jagiesh 1720005WL006243 Jagiesh 00354 PUNB0150500 2873 2873 Processed 05/07/2023 702678079 Jagiesh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
234 BAGLI MP-20-005-002-001/28-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095349 27/06/2023 jaspal 1720005WL006269 jaspal 00415 SBIN0003864 1326 1326 Processed 05/07/2023 702678079 jaspal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005000NRG24270620230095823 27/06/2023 Chinta 1720005WL006290 Chinta 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 Chinta STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24270620230095170 27/06/2023 RAHUL 1720005WL006259 RAHUL 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 RAHUL ICICI BANK LTD(508534)
237 BAGLI MP-20-005-051-001/2174
(CHAPADA) 		1720005000NRG24270620230095181 27/06/2023 mahendra Rajput 1720005WL006259 mahendra Rajput 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 mahendraRajput STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-051-001/2174
(CHAPADA) 		1720005000NRG24270620230095182 27/06/2023 pooja 1720005WL006259 pooja 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 pooja PUNJAB NATIONAL BANK(508568)
239 BAGLI MP-20-005-053-002/109
(AWALDA) 		1720005000NRG24270620230094921 27/06/2023 badrilal 1720005WL006244 badrilal 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 badrilal STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24270620230095381 27/06/2023 Kala bai 1720005WL006270 Kala bai 00415 SBIN0005860 1547 1547 Processed 05/07/2023 702678079 Kalabai STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24270620230095392 27/06/2023 Dilip 1720005WL006270 Dilip 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 Dilip STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24270620230095395 27/06/2023 Kodar 1720005WL006270 Kodar 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 Kodar FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-060-001/412
(GUWADI) 		1720005000NRG24270620230095397 27/06/2023 Manju bai 1720005WL006270 Manju bai 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 Manjubai CANARA BANK(508532)
244 BAGLI MP-20-005-110-001/11
(AMBAPANI) 		1720005000NRG24270620230095281 27/06/2023 Revaram 1720005WL006266 Revaram 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 Revaram STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24270620230095282 27/06/2023 vijay 1720005WL006266 vijay 00415 SBIN0005860 1326 1326 Processed 05/07/2023 702678079 vijay STATE BANK OF INDIA(508548)
SubTotal 14807 14807
246 BAGLI MP-20-005-013-001/34-A
(AMLATAJ) 		1720005000NRG24270620230094875 27/06/2023 Kishore 1720005WL006243 Kishore 00415 SBIN0012155 2873 2873 Processed 05/07/2023 702678079 Kishore STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-013-001/353-A
(AMLATAJ) 		1720005000NRG24270620230094876 27/06/2023 PAPU NATH 1720005WL006243 PAPU NATH 00415 SBIN0012155 2873 2873 Processed 05/07/2023 702678079 PAPUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAGLI MP-20-005-021-005/112
(KANJHAR) 		1720005000NRG24270620230095461 27/06/2023 DEEPAK 1720005WL006273 DEEPAK 00415 SBIN0012155 6 6 Processed 05/07/2023 702678079 DEEPAK STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24270620230095745 27/06/2023 BHURI BAI 1720005WL006286 BHURI BAI 00415 SBIN0012155 1326 1326 Processed 05/07/2023 702678079 BHURIBAI BANK OF INDIA(508505)
SubTotal 7078 7078
250 BAGLI MP-20-005-060-001/149
(GUWADI) 		1720005000NRG24270620230095382 27/06/2023 Kaikash 1720005WL006270 Kaikash 00415 SBIN0030008 1547 1547 Processed 05/07/2023 702678079 Kaikash STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24270620230095383 27/06/2023 Manohar 1720005WL006270 Manohar 00415 SBIN0030008 1547 1547 Processed 05/07/2023 702678079 Manohar BANK OF INDIA(508505)
252 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24270620230095384 27/06/2023 Sushila bai 1720005WL006270 Sushila bai 00415 SBIN0030008 1547 1547 Processed 05/07/2023 702678079 Sushilabai STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24270620230095385 27/06/2023 Kartarsingh 1720005WL006270 Kartarsingh 00415 SBIN0030008 1547 1547 Processed 05/07/2023 702678079 Kartarsingh STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24270620230095389 27/06/2023 Poonamsingh 1720005WL006270 Poonamsingh 00415 SBIN0030008 1547 1547 Processed 05/07/2023 702678079 Poonamsingh STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005000NRG24270620230095408 27/06/2023 Durga bai 1720005WL006270 Durga bai 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702678079 Durgabai BANK OF INDIA(508505)
256 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005000NRG24270620230095407 27/06/2023 Saudansingh 1720005WL006270 Saudansingh 00415 SBIN0030008 1326 1326 Processed 05/07/2023 702678079 Saudansingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
257 BAGLI MP-20-005-075-001/58
(AGRAKHURD) 		1720005000NRG24270620230094661 27/06/2023 NANURAM 1720005WL006238 NANURAM 00415 SBIN0030165 1105 1105 Processed 05/07/2023 702678079 NANURAM STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-081-003/216
(RAMPURA) 		1720005000NRG24270620230095585 27/06/2023 mukesh 1720005WL006279 mukesh 00415 SBIN0030165 500 500 Processed 05/07/2023 702678079 mukesh STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-084-001/149
(DEONALYA) 		1720005000NRG24270620230095200 27/06/2023 Shobharam 1720005WL006261 Shobharam 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 Shobharam STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-084-001/15-b
(DEONALYA) 		1720005000NRG24270620230095811 27/06/2023 Damu bharat 1720005WL006289 Damu bharat 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702678079 Damubharat STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-084-001/152
(DEONALYA) 		1720005000NRG24270620230095803 27/06/2023 LAKSHMAN 1720005WL006288 LAKSHMAN 00415 SBIN0030165 1326 1326 Rejected 05/07/2023 702678079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 BAGLI MP-20-005-084-001/152
(DEONALYA) 		1720005000NRG24270620230095804 27/06/2023 RAJU BAI 1720005WL006288 RAJU BAI 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702678079 RAJUBAI STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-084-001/157
(DEONALYA) 		1720005000NRG24270620230095201 27/06/2023 sugna 1720005WL006261 sugna 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 sugna STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-084-001/158
(DEONALYA) 		1720005000NRG24270620230095805 27/06/2023 sarvan 1720005WL006288 sarvan 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702678079 sarvan STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-084-001/181-A
(DEONALYA) 		1720005000NRG24270620230095202 27/06/2023 nanuram 1720005WL006261 nanuram 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 nanuram STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-084-001/211-A
(DEONALYA) 		1720005000NRG24270620230095814 27/06/2023 JHAMKU 1720005WL006289 JHAMKU 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702678079 JHAMKU FINCARE SMALL FINANCE BANK LTD(608304)
267 BAGLI MP-20-005-084-001/246-A
(DEONALYA) 		1720005000NRG24270620230095208 27/06/2023 dariyav 1720005WL006261 dariyav 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 dariyav STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-084-001/252
(DEONALYA) 		1720005000NRG24270620230095806 27/06/2023 devki bai 1720005WL006288 devki bai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702678079 devkibai STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-084-001/252-A
(DEONALYA) 		1720005000NRG24270620230095808 27/06/2023 SULOCHNA BAI 1720005WL006288 SULOCHNA BAI 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702678079 SULOCHNABAI STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-084-001/260-A
(DEONALYA) 		1720005000NRG24270620230095211 27/06/2023 duna bai 1720005WL006261 duna bai 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 dunabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAGLI MP-20-005-084-001/260-A
(DEONALYA) 		1720005000NRG24270620230095210 27/06/2023 yashvant 1720005WL006261 yashvant 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 yashvant STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-084-001/264
(DEONALYA) 		1720005000NRG24270620230095212 27/06/2023 Mamta 1720005WL006261 Mamta 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 Mamta STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-084-001/264-A
(DEONALYA) 		1720005000NRG24270620230095213 27/06/2023 RAKESH PARMAR 1720005WL006261 RAKESH PARMAR 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 RAKESHPARMAR BANK OF BARODA(606985)
274 BAGLI MP-20-005-084-001/266
(DEONALYA) 		1720005000NRG24270620230095214 27/06/2023 Govind 1720005WL006261 Govind 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 Govind BANK OF BARODA(606985)
275 BAGLI MP-20-005-084-001/331-A
(DEONALYA) 		1720005000NRG24270620230095218 27/06/2023 JAGDISH 1720005WL006261 JAGDISH 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 JAGDISH CENTRAL BANK OF INDIA(607115)
276 BAGLI MP-20-005-084-001/331-A
(DEONALYA) 		1720005000NRG24270620230095219 27/06/2023 RADHA BAMNIYA 1720005WL006261 RADHA BAMNIYA 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 RADHABAMNIYA BANK OF BARODA(606985)
277 BAGLI MP-20-005-084-001/331-D
(DEONALYA) 		1720005000NRG24270620230095221 27/06/2023 ARVIND 1720005WL006261 ARVIND 00415 SBIN0030165 1547 1547 Rejected 05/07/2023 702678079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24270620230095222 27/06/2023 kesharsingh balsingh 1720005WL006261 kesharsingh balsingh 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 kesharsinghbalsingh STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24270620230095223 27/06/2023 sushilabai kesharsingh 1720005WL006261 sushilabai kesharsingh 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 sushilabaikesharsingh STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005000NRG24270620230095225 27/06/2023 birj bai mali 1720005WL006261 birj bai mali 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 birjbaimali STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005000NRG24270620230095224 27/06/2023 sardar mali 1720005WL006261 sardar mali 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 sardarmali BANK OF BARODA(606985)
282 BAGLI MP-20-005-084-001/374
(DEONALYA) 		1720005000NRG24270620230095226 27/06/2023 hariram 1720005WL006261 hariram 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 hariram STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005000NRG24270620230095228 27/06/2023 CHAMPALAL 1720005WL006261 CHAMPALAL 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
284 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24270620230095230 27/06/2023 GANGA BAI JO SINGH 1720005WL006261 GANGA BAI JO SINGH 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 GANGABAIJOSINGH STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005000NRG24270620230095233 27/06/2023 REENA SOLANKI 1720005WL006261 REENA SOLANKI 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 REENASOLANKI STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-084-001/45
(DEONALYA) 		1720005000NRG24270620230095234 27/06/2023 savitabai jitendra 1720005WL006261 savitabai jitendra 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 savitabaijitendra STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-084-001/45-B
(DEONALYA) 		1720005000NRG24270620230095235 27/06/2023 jitendra 1720005WL006261 jitendra 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 jitendra STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-084-001/82-B
(DEONALYA) 		1720005000NRG24270620230095237 27/06/2023 NAD KISHORE 1720005WL006261 NAD KISHORE 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 NADKISHORE STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-084-001/82-B
(DEONALYA) 		1720005000NRG24270620230095236 27/06/2023 SEVANTA PARMAR 1720005WL006261 SEVANTA PARMAR 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 SEVANTAPARMAR STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-084-001/92-B
(DEONALYA) 		1720005000NRG24270620230095816 27/06/2023 GITA 1720005WL006289 GITA 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702678079 GITA STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-084-001/97
(DEONALYA) 		1720005000NRG24270620230095809 27/06/2023 Madiya sujan 1720005WL006288 Madiya sujan 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702678079 Madiyasujan STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-084-001/97
(DEONALYA) 		1720005000NRG24270620230095810 27/06/2023 Madiya sujan 1720005WL006288 Madiya sujan 00415 SBIN0030165 1326 1326 Processed 05/07/2023 702678079 Madiyasujan STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-084-001/98
(DEONALYA) 		1720005000NRG24270620230095238 27/06/2023 mangilal 1720005WL006261 mangilal 00415 SBIN0030165 1547 1547 Processed 05/07/2023 702678079 mangilal STATE BANK OF INDIA(508548)
SubTotal 53540 53540
294 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095319 27/06/2023 Makhan SIngh 1720005WL006268 Makhan SIngh 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702678079 MakhanSIngh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
295 BAGLI MP-20-005-002-001/9
(GHATIYAGAYASUR) 		1720005000NRG24270620230095365 27/06/2023 prem 1720005WL006269 prem 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702678079 prem BANK OF BARODA(606985)
296 BAGLI MP-20-005-002-001/9-B
(GHATIYAGAYASUR) 		1720005000NRG24270620230095366 27/06/2023 jivanlal 1720005WL006269 jivanlal 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702678079 jivanlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
297 BAGLI MP-20-005-071-001/298
(BHEEKUPURA) 		1720005000NRG24270620230095149 27/06/2023 PRAKASH 1720005WL006256 PRAKASH 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 PRAKASH STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-074-001/103
(RATATALAI) 		1720005000NRG24270620230095586 27/06/2023 Shanta Bai 1720005WL006280 Shanta Bai 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 ShantaBai STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-074-001/106-A
(RATATALAI) 		1720005000NRG24270620230095588 27/06/2023 Ganga Bai 1720005WL006280 Ganga Bai 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 GangaBai FINCARE SMALL FINANCE BANK LTD(608304)
300 BAGLI MP-20-005-074-001/106-A
(RATATALAI) 		1720005000NRG24270620230095587 27/06/2023 Shivram 1720005WL006280 Shivram 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 Shivram NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24270620230095711 27/06/2023 Sanju Bai 1720005WL006285 Sanju Bai 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 SanjuBai FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24270620230095717 27/06/2023 Ganga Bai Satansingh Chouhan 1720005WL006285 Ganga Bai Satansingh Chouhan 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 GangaBaiSatansinghChouhan STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24270620230095716 27/06/2023 Satansingh 1720005WL006285 Satansingh 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 Satansingh STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG24270620230095591 27/06/2023 Heeru Bai Chouhan 1720005WL006280 Heeru Bai Chouhan 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 HeeruBaiChouhan STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-074-001/257-A
(RATATALAI) 		1720005000NRG24270620230095719 27/06/2023 Radha bai 1720005WL006285 Radha bai 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-074-001/67-A
(RATATALAI) 		1720005000NRG24270620230095721 27/06/2023 Chama Bai 1720005WL006285 Chama Bai 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 ChamaBai STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24270620230095723 27/06/2023 Kusum bai 1720005WL006285 Kusum bai 00415 SBIN0030324 1326 1326 Processed 05/07/2023 702678079 Kusumbai STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-117-001/116-A
(POSTIPURA) 		1720005000NRG24270620230095564 27/06/2023 prem bai 1720005WL006278 prem bai 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 prembai STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-117-001/116-A
(POSTIPURA) 		1720005000NRG24270620230095563 27/06/2023 ratan 1720005WL006278 ratan 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 ratan STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-117-001/116-C
(POSTIPURA) 		1720005000NRG24270620230095565 27/06/2023 Ansilal 1720005WL006278 Ansilal 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 Ansilal STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-117-001/116-C
(POSTIPURA) 		1720005000NRG24270620230095566 27/06/2023 Klabai 1720005WL006278 Klabai 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 Klabai STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-117-001/116-D
(POSTIPURA) 		1720005000NRG24270620230095568 27/06/2023 Champa 1720005WL006278 Champa 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 Champa STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-117-001/116-D
(POSTIPURA) 		1720005000NRG24270620230095567 27/06/2023 Kalu 1720005WL006278 Kalu 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 Kalu STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005000NRG24270620230095571 27/06/2023 rajesh 1720005WL006278 rajesh 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 rajesh STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005000NRG24270620230095573 27/06/2023 Besar 1720005WL006278 Besar 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 Besar FINO PAYMENTS BANK LTD(608001)
316 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005000NRG24270620230095572 27/06/2023 Mukesh 1720005WL006278 Mukesh 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 Mukesh BANK OF INDIA(508505)
317 BAGLI MP-20-005-117-001/2-A
(POSTIPURA) 		1720005000NRG24270620230095575 27/06/2023 shardabai 1720005WL006278 shardabai 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 shardabai STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-117-001/200
(POSTIPURA) 		1720005000NRG24270620230095577 27/06/2023 Rukhma Bai Mujalde 1720005WL006278 Rukhma Bai Mujalde 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 RukhmaBaiMujalde BANK OF INDIA(508505)
319 BAGLI MP-20-005-117-001/200
(POSTIPURA) 		1720005000NRG24270620230095576 27/06/2023 suresh 1720005WL006278 suresh 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 suresh STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005000NRG24270620230095579 27/06/2023 ravi 1720005WL006278 ravi 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 ravi FINO PAYMENTS BANK LTD(608001)
321 BAGLI MP-20-005-117-001/29-A
(POSTIPURA) 		1720005000NRG24270620230095580 27/06/2023 Bhavsing 1720005WL006278 Bhavsing 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 Bhavsing STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-117-001/45-C
(POSTIPURA) 		1720005000NRG24270620230095582 27/06/2023 archana 1720005WL006278 archana 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 archana STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-117-001/45-C
(POSTIPURA) 		1720005000NRG24270620230095581 27/06/2023 bhanvarsingh 1720005WL006278 bhanvarsingh 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 bhanvarsingh STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-117-001/80-D
(POSTIPURA) 		1720005000NRG24270620230095583 27/06/2023 anita 1720005WL006278 anita 00415 SBIN0030324 1105 1105 Processed 05/07/2023 702678079 anita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 33371 33371
325 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24270620230095284 27/06/2023 tejing 1720005WL006267 tejing 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 tejing STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24270620230095291 27/06/2023 nandkishor badrilal 1720005WL006267 nandkishor badrilal 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 nandkishorbadrilal BANK OF INDIA(508505)
327 BAGLI MP-20-005-002-001/216-C
(GHATIYAGAYASUR) 		1720005000NRG24270620230095344 27/06/2023 banesingh 1720005WL006269 banesingh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 banesingh BANK OF INDIA(508505)
328 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24270620230095310 27/06/2023 parmand 1720005WL006267 parmand 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 parmand STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095313 27/06/2023 akhilesh 1720005WL006267 akhilesh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 akhilesh STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-002-002/60-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095376 27/06/2023 rahul 1720005WL006269 rahul 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 rahul STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005000NRG24270620230095378 27/06/2023 ramsingh 1720005WL006269 ramsingh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 ramsingh STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-006-001/213-A
(MANKUND) 		1720005000NRG24270620230095506 27/06/2023 RUKSANA 1720005WL006276 RUKSANA 00415 SBIN0030485 1105 1105 Rejected 05/07/2023 702678079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24270620230095438 27/06/2023 rekha sangram 1720005WL006271 rekha sangram 00415 SBIN0030485 884 884 Processed 05/07/2023 702678079 rekhasangram STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24270620230094924 27/06/2023 devkaran 1720005WL006245 devkaran 00415 SBIN0030485 1547 1547 Processed 05/07/2023 702678079 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
335 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005000NRG24270620230094927 27/06/2023 mohanlal 1720005WL006245 mohanlal 00415 SBIN0030485 1547 1547 Processed 05/07/2023 702678079 mohanlal BANK OF INDIA(508505)
336 BAGLI MP-20-005-012-001/464
(BADIYAMANDU) 		1720005000NRG24270620230094934 27/06/2023 Chandrapalsingh Sendhav 1720005WL006245 Chandrapalsingh Sendhav 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 ChandrapalsinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
337 BAGLI MP-20-005-012-001/466
(BADIYAMANDU) 		1720005000NRG24270620230094935 27/06/2023 jaspal 1720005WL006245 jaspal 00415 SBIN0030485 50 50 Processed 05/07/2023 702678079 jaspal STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005000NRG24270620230094936 27/06/2023 omprakash 1720005WL006245 omprakash 00415 SBIN0030485 1547 1547 Processed 05/07/2023 702678079 omprakash STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24270620230094937 27/06/2023 kedar ratanlal 1720005WL006245 kedar ratanlal 00415 SBIN0030485 1547 1547 Processed 05/07/2023 702678079 kedarratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
340 BAGLI MP-20-005-012-001/526-A
(BADIYAMANDU) 		1720005000NRG24270620230094939 27/06/2023 mukesh patidar 1720005WL006245 mukesh patidar 00415 SBIN0030485 1547 1547 Processed 05/07/2023 702678079 mukeshpatidar BANK OF INDIA(508505)
341 BAGLI MP-20-005-013-001/242-A
(AMLATAJ) 		1720005000NRG24270620230094868 27/06/2023 Nrendra 1720005WL006243 Nrendra 00415 SBIN0030485 2873 2873 Processed 05/07/2023 702678079 Nrendra BANK OF INDIA(508505)
342 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24270620230095509 27/06/2023 JITEND 1720005WL006277 JITEND 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 JITEND STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-014-001/104-C
(NANUKHEDA) 		1720005000NRG24270620230095511 27/06/2023 manju bai 1720005WL006277 manju bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24270620230095530 27/06/2023 ravina 1720005WL006277 ravina 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 ravina STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24270620230095537 27/06/2023 chinta 1720005WL006277 chinta 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24270620230095545 27/06/2023 LALITA 1720005WL006277 LALITA 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 LALITA STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24270620230095554 27/06/2023 arjun 1720005WL006277 arjun 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAGLI MP-20-005-016-002/115-A
(BAROLI) 		1720005000NRG24270620230095095 27/06/2023 devisingh 1720005WL006255 devisingh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 devisingh STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-016-002/115-A
(BAROLI) 		1720005000NRG24270620230095096 27/06/2023 rekha bai 1720005WL006255 rekha bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 rekhabai STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005000NRG24270620230095105 27/06/2023 rajesh 1720005WL006255 rajesh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 rajesh STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-016-002/59-B
(BAROLI) 		1720005000NRG24270620230095070 27/06/2023 devkaran 1720005WL006253 devkaran 00415 SBIN0030485 884 884 Processed 05/07/2023 702678079 devkaran STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-016-003/23-A
(BAROLI) 		1720005000NRG24270620230095118 27/06/2023 mamta bai 1720005WL006255 mamta bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 mamtabai STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005000NRG24270620230095121 27/06/2023 sulochna bai 1720005WL006255 sulochna bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 sulochnabai STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-016-003/29
(BAROLI) 		1720005000NRG24270620230095123 27/06/2023 Antar singh 1720005WL006255 Antar singh 00415 SBIN0030485 663 663 Processed 05/07/2023 702678079 Antarsingh STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-016-003/65-A
(BAROLI) 		1720005000NRG24270620230095139 27/06/2023 rahul 1720005WL006255 rahul 00415 SBIN0030485 663 663 Processed 05/07/2023 702678079 rahul BANK OF INDIA(508505)
356 BAGLI MP-20-005-016-004/28
(BAROLI) 		1720005000NRG24270620230095072 27/06/2023 kesarsingh 1720005WL006253 kesarsingh 00415 SBIN0030485 884 884 Processed 05/07/2023 702678079 kesarsingh STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-016-004/28
(BAROLI) 		1720005000NRG24270620230095073 27/06/2023 pavitra bai 1720005WL006253 pavitra bai 00415 SBIN0030485 884 884 Processed 05/07/2023 702678079 pavitrabai STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-016-004/28-A
(BAROLI) 		1720005000NRG24270620230095075 27/06/2023 ramshabha bai 1720005WL006253 ramshabha bai 00415 SBIN0030485 884 884 Processed 05/07/2023 702678079 ramshabhabai STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24270620230095475 27/06/2023 manohar 1720005WL006275 manohar 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 manohar STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24270620230095476 27/06/2023 Badrilal Jagannath 1720005WL006275 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 BadrilalJagannath BANK OF INDIA(508505)
361 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24270620230095478 27/06/2023 Omparkash 1720005WL006275 Omparkash 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 Omparkash STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24270620230095479 27/06/2023 Devilal 1720005WL006275 Devilal 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 Devilal STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24270620230095480 27/06/2023 murli 1720005WL006275 murli 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
364 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24270620230095483 27/06/2023 Rajendra 1720005WL006275 Rajendra 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 Rajendra BANK OF INDIA(508505)
365 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24270620230095484 27/06/2023 Devkaran 1720005WL006275 Devkaran 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 Devkaran BANK OF BARODA(606985)
366 BAGLI MP-20-005-028-004/158
(MANASA) 		1720005000NRG24270620230095485 27/06/2023 gourdhan 1720005WL006275 gourdhan 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 gourdhan STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24270620230095488 27/06/2023 Chutulal 1720005WL006275 Chutulal 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 Chutulal STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24270620230095490 27/06/2023 Dinesh 1720005WL006275 Dinesh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 Dinesh STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24270620230095495 27/06/2023 narayan 1720005WL006275 narayan 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
370 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24270620230095496 27/06/2023 jagdish 1720005WL006275 jagdish 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
371 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24270620230095500 27/06/2023 AMAJAD NAVAB KHAN 1720005WL006275 AMAJAD NAVAB KHAN 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-028-004/249-A
(MANASA) 		1720005000NRG24270620230095501 27/06/2023 BANSHILAL 1720005WL006275 BANSHILAL 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 BANSHILAL STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24270620230095467 27/06/2023 Kisor 1720005WL006274 Kisor 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 Kisor BANK OF BARODA(606985)
374 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24270620230095469 27/06/2023 santosh 1720005WL006274 santosh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
375 BAGLI MP-20-005-043-002/19
(SAMGI) 		1720005000NRG24270620230095733 27/06/2023 PRAKASH 1720005WL006286 PRAKASH 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 PRAKASH BANK OF INDIA(508505)
376 BAGLI MP-20-005-043-002/42
(SAMGI) 		1720005000NRG24270620230095757 27/06/2023 Ravindra 1720005WL006286 Ravindra 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 Ravindra BANK OF INDIA(508505)
377 BAGLI MP-20-005-043-002/99
(SAMGI) 		1720005000NRG24270620230095767 27/06/2023 Harendra 1720005WL006286 Harendra 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702678079 Harendra BANK OF BARODA(606985)
SubTotal 67897 67897
378 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005000NRG24270620230095312 27/06/2023 KANHAIYA 1720005WL006267 KANHAIYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702678079 KANHAIYA FINO PAYMENTS BANK LTD(608001)
379 BAGLI MP-20-005-074-001/115-A
(RATATALAI) 		1720005000NRG24270620230095589 27/06/2023 Roop Singh Jamle 1720005WL006280 Roop Singh Jamle 00688 FINO0001001 1326 1326 Processed 05/07/2023 702678079 RoopSinghJamle FINO PAYMENTS BANK LTD(608001)
380 BAGLI MP-20-005-074-001/234-B
(RATATALAI) 		1720005000NRG24270620230095595 27/06/2023 Basu Bai Acharya 1720005WL006280 Basu Bai Acharya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702678079 BasuBaiAcharya FINO PAYMENTS BANK LTD(608001)
381 BAGLI MP-20-005-074-001/234-B
(RATATALAI) 		1720005000NRG24270620230095594 27/06/2023 Bodar Bai Acharya 1720005WL006280 Bodar Bai Acharya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702678079 BodarBaiAcharya FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
382 BAGLI MP-20-005-013-001/269-A
(AMLATAJ) 		1720005000NRG24270620230094869 27/06/2023 Mahendra singh 1720005WL006243 Mahendra singh 00689 AUBL0002311 2873 2873 Processed 05/07/2023 702678079 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
383 BAGLI MP-20-005-016-003/20
(BAROLI) 		1720005000NRG24270620230095114 27/06/2023 vikram 1720005WL006255 vikram 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 vikram NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-016-003/28-A
(BAROLI) 		1720005000NRG24270620230095119 27/06/2023 Mira bai 1720005WL006255 Mira bai 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-016-003/41
(BAROLI) 		1720005000NRG24270620230095128 27/06/2023 mansingh 1720005WL006255 mansingh 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 mansingh NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-051-001/1831
(CHAPADA) 		1720005000NRG24270620230095169 27/06/2023 Alka Bai 1720005WL006259 Alka Bai 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 AlkaBai NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24270620230095172 27/06/2023 Akila Bai 1720005WL006259 Akila Bai 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24270620230095173 27/06/2023 Jyotibala 1720005WL006259 Jyotibala 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 Jyotibala STATE BANK OF INDIA(508548)
389 BAGLI MP-20-005-051-001/1854
(CHAPADA) 		1720005000NRG24270620230095165 27/06/2023 Narendra 1720005WL006258 Narendra 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 Narendra NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-051-001/2170
(CHAPADA) 		1720005000NRG24270620230095176 27/06/2023 Rajesh 1720005WL006259 Rajesh 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
391 BAGLI MP-20-005-051-001/2175
(CHAPADA) 		1720005000NRG24270620230095183 27/06/2023 Arun 1720005WL006259 Arun 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 Arun AXIS BANK(607153)
392 BAGLI MP-20-005-051-001/2177
(CHAPADA) 		1720005000NRG24270620230095186 27/06/2023 Santosh Bai 1720005WL006259 Santosh Bai 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-051-001/2180
(CHAPADA) 		1720005000NRG24270620230095188 27/06/2023 Dindayal 1720005WL006259 Dindayal 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-051-001/2181
(CHAPADA) 		1720005000NRG24270620230095190 27/06/2023 Manisha Patidar 1720005WL006259 Manisha Patidar 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 ManishaPatidar NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-051-001/2181
(CHAPADA) 		1720005000NRG24270620230095189 27/06/2023 Mukesh Patidar 1720005WL006259 Mukesh Patidar 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 MukeshPatidar NARMADA JHABUA GRAMIN BANK(508515)
396 BAGLI MP-20-005-051-001/2181-A
(CHAPADA) 		1720005000NRG24270620230095192 27/06/2023 Ramchandra Patidar 1720005WL006259 Ramchandra Patidar 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 RamchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
397 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24270620230095195 27/06/2023 Jivan Shankarlal 1720005WL006259 Jivan Shankarlal 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 JivanShankarlal NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24270620230095196 27/06/2023 pawan Shankar 1720005WL006259 pawan Shankar 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 pawanShankar NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24270620230095194 27/06/2023 radha bai 1720005WL006259 radha bai 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 radhabai NARMADA JHABUA GRAMIN BANK(508515)
400 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24270620230095193 27/06/2023 shankarlal 1720005WL006259 shankarlal 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 shankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
401 BAGLI MP-20-005-053-002/101
(AWALDA) 		1720005000NRG24270620230094920 27/06/2023 KULDIP 1720005WL006244 KULDIP 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 702678079 KULDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
402 BAGLI MP-20-005-007-002/106
(HAIDARPUR) 		1720005000NRG24270620230095414 27/06/2023 devkaran sundarlal 1720005WL006271 devkaran sundarlal 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 devkaransundarlal BANK OF INDIA(508505)
403 BAGLI MP-20-005-007-002/44
(HAIDARPUR) 		1720005000NRG24270620230095416 27/06/2023 Tejupuri Nathupuri 1720005WL006271 Tejupuri Nathupuri 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 TejupuriNathupuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
404 BAGLI MP-20-005-007-002/86
(HAIDARPUR) 		1720005000NRG24270620230095421 27/06/2023 mahendra vijendra 1720005WL006271 mahendra vijendra 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 mahendravijendra BANK OF BARODA(606985)
405 BAGLI MP-20-005-007-002/98
(HAIDARPUR) 		1720005000NRG24270620230095426 27/06/2023 Ajap takesingh 1720005WL006271 Ajap takesingh 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 Ajaptakesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
406 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24270620230095429 27/06/2023 chetan driyav 1720005WL006271 chetan driyav 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-007-005/24
(HAIDARPUR) 		1720005000NRG24270620230095430 27/06/2023 bheru unkarsingh 1720005WL006271 bheru unkarsingh 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 bheruunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-007-005/31
(HAIDARPUR) 		1720005000NRG24270620230095432 27/06/2023 Rakesh 1720005WL006271 Rakesh 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
409 BAGLI MP-20-005-007-005/38
(HAIDARPUR) 		1720005000NRG24270620230095433 27/06/2023 jivan munnalal 1720005WL006271 jivan munnalal 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 jivanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-007-005/49
(HAIDARPUR) 		1720005000NRG24270620230095435 27/06/2023 suraj gangaram 1720005WL006271 suraj gangaram 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 surajgangaram NARMADA JHABUA GRAMIN BANK(508515)
411 BAGLI MP-20-005-012-001/95
(BADIYAMANDU) 		1720005000NRG24270620230094945 27/06/2023 mahesh 1720005WL006245 mahesh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 mahesh NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24270620230095515 27/06/2023 Dariyav Amarsingh 1720005WL006277 Dariyav Amarsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 DariyavAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
413 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24270620230095520 27/06/2023 bhuru 1720005WL006277 bhuru 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 bhuru NARMADA JHABUA GRAMIN BANK(508515)
414 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24270620230095524 27/06/2023 raisingh 1720005WL006277 raisingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 raisingh NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24270620230095525 27/06/2023 Rupsingh 1720005WL006277 Rupsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24270620230095526 27/06/2023 sharita 1720005WL006277 sharita 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
417 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24270620230095527 27/06/2023 llalta 1720005WL006277 llalta 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 llalta NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24270620230095529 27/06/2023 sugan 1720005WL006277 sugan 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 sugan STATE BANK OF INDIA(508548)
419 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24270620230095533 27/06/2023 LADKUWAR 1720005WL006277 LADKUWAR 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 LADKUWAR BANK OF INDIA(508505)
420 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24270620230095534 27/06/2023 babulal 1720005WL006277 babulal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 babulal NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24270620230095535 27/06/2023 sumitra 1720005WL006277 sumitra 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
422 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24270620230095536 27/06/2023 ramesh 1720005WL006277 ramesh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 ramesh IDFC BANK LIMITED(608117)
423 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24270620230095540 27/06/2023 arun 1720005WL006277 arun 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 arun BANK OF BARODA(606985)
424 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24270620230095539 27/06/2023 devisigh 1720005WL006277 devisigh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 devisigh NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24270620230095541 27/06/2023 sidhuji 1720005WL006277 sidhuji 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 sidhuji BANK OF INDIA(508505)
426 BAGLI MP-20-005-014-001/192
(NANUKHEDA) 		1720005000NRG24270620230095543 27/06/2023 krishna 1720005WL006277 krishna 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 krishna NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24270620230095544 27/06/2023 prem 1720005WL006277 prem 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 prem NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24270620230095548 27/06/2023 Fulchanad 1720005WL006277 Fulchanad 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 Fulchanad BANK OF INDIA(508505)
429 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24270620230095558 27/06/2023 bajesingh 1720005WL006277 bajesingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24270620230095559 27/06/2023 hemu 1720005WL006277 hemu 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 hemu NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24270620230095560 27/06/2023 kamal 1720005WL006277 kamal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 kamal NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24270620230095561 27/06/2023 shanta 1720005WL006277 shanta 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24270620230095562 27/06/2023 madan 1720005WL006277 madan 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 madan NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-016-001/64
(BAROLI) 		1720005000NRG24270620230095093 27/06/2023 kamal 1720005WL006255 kamal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 kamal BANK OF BARODA(606985)
435 BAGLI MP-20-005-016-001/64
(BAROLI) 		1720005000NRG24270620230095094 27/06/2023 MAMTA BAI 1720005WL006255 MAMTA BAI 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
436 BAGLI MP-20-005-016-002/115-B
(BAROLI) 		1720005000NRG24270620230095097 27/06/2023 rosan 1720005WL006255 rosan 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 rosan NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24270620230095099 27/06/2023 ambaram 1720005WL006255 ambaram 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 ambaram NARMADA JHABUA GRAMIN BANK(508515)
438 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24270620230095100 27/06/2023 Kala bai 1720005WL006255 Kala bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
439 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24270620230095102 27/06/2023 chandar 1720005WL006255 chandar 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 chandar NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24270620230095103 27/06/2023 maya bai 1720005WL006255 maya bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 mayabai NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-016-002/40-B
(BAROLI) 		1720005000NRG24270620230095107 27/06/2023 chhama bai 1720005WL006255 chhama bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-016-002/42-A
(BAROLI) 		1720005000NRG24270620230095068 27/06/2023 VIKRAM 1720005WL006253 VIKRAM 00697 BKID0MG0122 884 884 Processed 05/07/2023 702678079 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005000NRG24270620230095108 27/06/2023 maya bai 1720005WL006255 maya bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 mayabai NARMADA JHABUA GRAMIN BANK(508515)
444 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005000NRG24270620230095109 27/06/2023 Meharwan 1720005WL006255 Meharwan 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005000NRG24270620230095110 27/06/2023 Sunita 1720005WL006255 Sunita 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 Sunita NARMADA JHABUA GRAMIN BANK(508515)
446 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005000NRG24270620230095112 27/06/2023 jhannu bai 1720005WL006255 jhannu bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 jhannubai STATE BANK OF INDIA(508548)
447 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005000NRG24270620230095111 27/06/2023 mayaram 1720005WL006255 mayaram 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 mayaram NARMADA JHABUA GRAMIN BANK(508515)
448 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005000NRG24270620230095113 27/06/2023 sunil 1720005WL006255 sunil 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 sunil STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-016-003/36
(BAROLI) 		1720005000NRG24270620230095126 27/06/2023 babulal 1720005WL006255 babulal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAGLI MP-20-005-016-003/54
(BAROLI) 		1720005000NRG24270620230095131 27/06/2023 madan singh 1720005WL006255 madan singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAGLI MP-20-005-016-003/61-A
(BAROLI) 		1720005000NRG24270620230095135 27/06/2023 balwan singh 1720005WL006255 balwan singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 balwansingh STATE BANK OF INDIA(508548)
452 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005000NRG24270620230095145 27/06/2023 kumer singh 1720005WL006255 kumer singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 kumersingh IDFC BANK LIMITED(608117)
453 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005000NRG24270620230095146 27/06/2023 sumitra bai 1720005WL006255 sumitra bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005000NRG24270620230095147 27/06/2023 jaysingh 1720005WL006255 jaysingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005000NRG24270620230095148 27/06/2023 narmada bai 1720005WL006255 narmada bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 702678079 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67184 67184
456 BAGLI MP-20-005-074-001/115-A
(RATATALAI) 		1720005000NRG24270620230095590 27/06/2023 Priya Rupsingh 1720005WL006280 Priya Rupsingh 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 702678079 PriyaRupsingh FINCARE SMALL FINANCE BANK LTD(608304)
457 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24270620230095710 27/06/2023 Rajaram 1720005WL006285 Rajaram 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 702678079 Rajaram FINO PAYMENTS BANK LTD(608001)
458 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24270620230095713 27/06/2023 Sulochana Ajay Goyal 1720005WL006285 Sulochana Ajay Goyal 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 702678079 SulochanaAjayGoyal NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24270620230095714 27/06/2023 Rukhdiya Kamle 1720005WL006285 Rukhdiya Kamle 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 702678079 RukhdiyaKamle FINO PAYMENTS BANK LTD(608001)
460 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24270620230095715 27/06/2023 Tulsi Bai 1720005WL006285 Tulsi Bai 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 702678079 TulsiBai STATE BANK OF INDIA(508548)
461 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG24270620230095718 27/06/2023 Babulal 1720005WL006285 Babulal 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 702678079 Babulal NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-074-001/221-B
(RATATALAI) 		1720005000NRG24270620230095593 27/06/2023 Sanju Bai Bhargav 1720005WL006280 Sanju Bai Bhargav 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 702678079 SanjuBaiBhargav STATE BANK OF INDIA(508548)
463 BAGLI MP-20-005-074-001/258-A
(RATATALAI) 		1720005000NRG24270620230095720 27/06/2023 Yashwant Dawar 1720005WL006285 Yashwant Dawar 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 702678079 YashwantDawar STATE BANK OF INDIA(508548)
464 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24270620230095722 27/06/2023 Dayaram 1720005WL006285 Dayaram 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 702678079 Dayaram FINO PAYMENTS BANK LTD(608001)
465 BAGLI MP-20-005-117-001/138-D
(POSTIPURA) 		1720005000NRG24270620230095570 27/06/2023 Lokendra 1720005WL006278 Lokendra 00697 BKID0MG0123 1105 1105 Processed 05/07/2023 702678079 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005000NRG24270620230095578 27/06/2023 Pawan 1720005WL006278 Pawan 00697 BKID0MG0123 1105 1105 Processed 05/07/2023 702678079 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
467 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24270620230095285 27/06/2023 hardha 1720005WL006267 hardha 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 hardha NARMADA JHABUA GRAMIN BANK(508515)
468 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095286 27/06/2023 rajendra 1720005WL006267 rajendra 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 rajendra STATE BANK OF INDIA(508548)
469 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24270620230095287 27/06/2023 hari 1720005WL006267 hari 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 hari NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24270620230095288 27/06/2023 babulal 1720005WL006267 babulal 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 babulal NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-002-001/118
(GHATIYAGAYASUR) 		1720005000NRG24270620230095269 27/06/2023 Kundan 1720005WL006265 Kundan 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 Kundan NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24270620230095270 27/06/2023 narbat 1720005WL006265 narbat 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 narbat NARMADA JHABUA GRAMIN BANK(508515)
473 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24270620230095239 27/06/2023 shyamu bai 1720005WL006262 shyamu bai 00697 BKID0MG0125 1326 1326 Rejected 05/07/2023 702678079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24270620230095289 27/06/2023 suraj 1720005WL006267 suraj 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 suraj NARMADA JHABUA GRAMIN BANK(508515)
475 BAGLI MP-20-005-002-001/132
(GHATIYAGAYASUR) 		1720005000NRG24270620230095315 27/06/2023 Anita Bai 1720005WL006268 Anita Bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
476 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24270620230095293 27/06/2023 RACHNA RAMSINGH 1720005WL006267 RACHNA RAMSINGH 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 RACHNARAMSINGH STATE BANK OF INDIA(508548)
477 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24270620230095294 27/06/2023 ramkuvr bai 1720005WL006267 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
478 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24270620230095243 27/06/2023 aruna bai 1720005WL006262 aruna bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 arunabai NARMADA JHABUA GRAMIN BANK(508515)
479 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24270620230095271 27/06/2023 prem 1720005WL006265 prem 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 prem NARMADA JHABUA GRAMIN BANK(508515)
480 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24270620230095272 27/06/2023 sabha bai 1720005WL006265 sabha bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 sabhabai NARMADA JHABUA GRAMIN BANK(508515)
481 BAGLI MP-20-005-002-001/145-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095262 27/06/2023 Fulsingh 1720005WL006264 Fulsingh 00697 BKID0MG0125 60 60 Processed 05/07/2023 702678079 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
482 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24270620230095317 27/06/2023 banesing 1720005WL006268 banesing 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 banesing NARMADA JHABUA GRAMIN BANK(508515)
483 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24270620230095318 27/06/2023 Pinki Bai 1720005WL006268 Pinki Bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
484 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24270620230095298 27/06/2023 shantos 1720005WL006267 shantos 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 shantos NARMADA JHABUA GRAMIN BANK(508515)
485 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005000NRG24270620230095274 27/06/2023 basnta bai 1720005WL006265 basnta bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 basntabai NARMADA JHABUA GRAMIN BANK(508515)
486 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005000NRG24270620230095275 27/06/2023 pankach 1720005WL006265 pankach 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 pankach NARMADA JHABUA GRAMIN BANK(508515)
487 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005000NRG24270620230095277 27/06/2023 rajendr 1720005WL006265 rajendr 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 rajendr NARMADA JHABUA GRAMIN BANK(508515)
488 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005000NRG24270620230095276 27/06/2023 teju 1720005WL006265 teju 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 teju NARMADA JHABUA GRAMIN BANK(508515)
489 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095299 27/06/2023 kirpal 1720005WL006267 kirpal 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 kirpal NARMADA JHABUA GRAMIN BANK(508515)
490 BAGLI MP-20-005-002-001/17-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095326 27/06/2023 arjun 1720005WL006269 arjun 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 arjun NARMADA JHABUA GRAMIN BANK(508515)
491 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24270620230095245 27/06/2023 subham 1720005WL006262 subham 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 subham NARMADA JHABUA GRAMIN BANK(508515)
492 BAGLI MP-20-005-002-001/184
(GHATIYAGAYASUR) 		1720005000NRG24270620230095328 27/06/2023 vkarm 1720005WL006269 vkarm 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 vkarm NARMADA JHABUA GRAMIN BANK(508515)
493 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24270620230095300 27/06/2023 dev bai 1720005WL006267 dev bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 devbai NARMADA JHABUA GRAMIN BANK(508515)
494 BAGLI MP-20-005-002-001/193
(GHATIYAGAYASUR) 		1720005000NRG24270620230095330 27/06/2023 shavita bai 1720005WL006269 shavita bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 shavitabai NARMADA JHABUA GRAMIN BANK(508515)
495 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005000NRG24270620230095331 27/06/2023 kumersing 1720005WL006269 kumersing 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 kumersing BANK OF INDIA(508505)
496 BAGLI MP-20-005-002-001/194
(GHATIYAGAYASUR) 		1720005000NRG24270620230095332 27/06/2023 sunita 1720005WL006269 sunita 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 sunita NARMADA JHABUA GRAMIN BANK(508515)
497 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005000NRG24270620230095335 27/06/2023 devendra 1720005WL006269 devendra 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 devendra NARMADA JHABUA GRAMIN BANK(508515)
498 BAGLI MP-20-005-002-001/199
(GHATIYAGAYASUR) 		1720005000NRG24270620230095334 27/06/2023 modsing 1720005WL006269 modsing 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 modsing NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005000NRG24270620230095265 27/06/2023 rupsing 1720005WL006264 rupsing 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 rupsing NARMADA JHABUA GRAMIN BANK(508515)
500 BAGLI MP-20-005-002-001/201
(GHATIYAGAYASUR) 		1720005000NRG24270620230095303 27/06/2023 Mamta Bai 1720005WL006267 Mamta Bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
501 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095306 27/06/2023 Ayodhya Bai 1720005WL006267 Ayodhya Bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
502 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095305 27/06/2023 vikaram 1720005WL006267 vikaram 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 vikaram NARMADA JHABUA GRAMIN BANK(508515)
503 BAGLI MP-20-005-002-001/205
(GHATIYAGAYASUR) 		1720005000NRG24270620230095338 27/06/2023 antar 1720005WL006269 antar 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 antar NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005000NRG24270620230095340 27/06/2023 narendra 1720005WL006269 narendra 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 narendra NARMADA JHABUA GRAMIN BANK(508515)
505 BAGLI MP-20-005-002-001/210
(GHATIYAGAYASUR) 		1720005000NRG24270620230095341 27/06/2023 nirmal 1720005WL006269 nirmal 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 nirmal STATE BANK OF INDIA(508548)
506 BAGLI MP-20-005-002-001/216
(GHATIYAGAYASUR) 		1720005000NRG24270620230095342 27/06/2023 jaspal 1720005WL006269 jaspal 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 jaspal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
507 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24270620230095247 27/06/2023 kamal 1720005WL006262 kamal 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 kamal NARMADA JHABUA GRAMIN BANK(508515)
508 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005000NRG24270620230095345 27/06/2023 kelash 1720005WL006269 kelash 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 kelash BANK OF INDIA(508505)
509 BAGLI MP-20-005-002-001/24
(GHATIYAGAYASUR) 		1720005000NRG24270620230095346 27/06/2023 lalta bai 1720005WL006269 lalta bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 laltabai NARMADA JHABUA GRAMIN BANK(508515)
510 BAGLI MP-20-005-002-001/25
(GHATIYAGAYASUR) 		1720005000NRG24270620230095347 27/06/2023 gabulal 1720005WL006269 gabulal 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 gabulal NARMADA JHABUA GRAMIN BANK(508515)
511 BAGLI MP-20-005-002-001/28
(GHATIYAGAYASUR) 		1720005000NRG24270620230095348 27/06/2023 parvt 1720005WL006269 parvt 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 parvt NARMADA JHABUA GRAMIN BANK(508515)
512 BAGLI MP-20-005-002-001/32
(GHATIYAGAYASUR) 		1720005000NRG24270620230095351 27/06/2023 bhadar 1720005WL006269 bhadar 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 bhadar NARMADA JHABUA GRAMIN BANK(508515)
513 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005000NRG24270620230095279 27/06/2023 rahul 1720005WL006265 rahul 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAGLI MP-20-005-002-001/43
(GHATIYAGAYASUR) 		1720005000NRG24270620230095353 27/06/2023 mandrup 1720005WL006269 mandrup 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 mandrup NARMADA JHABUA GRAMIN BANK(508515)
515 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24270620230095248 27/06/2023 Lakhansingh 1720005WL006262 Lakhansingh 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
516 BAGLI MP-20-005-002-001/48
(GHATIYAGAYASUR) 		1720005000NRG24270620230095355 27/06/2023 Gajraj 1720005WL006269 Gajraj 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
517 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095356 27/06/2023 Nrbada Bai 1720005WL006269 Nrbada Bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
518 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24270620230095308 27/06/2023 chandar 1720005WL006267 chandar 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 chandar NARMADA JHABUA GRAMIN BANK(508515)
519 BAGLI MP-20-005-002-001/53
(GHATIYAGAYASUR) 		1720005000NRG24270620230095357 27/06/2023 dariyav 1720005WL006269 dariyav 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 dariyav NARMADA JHABUA GRAMIN BANK(508515)
520 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24270620230095249 27/06/2023 mahesh 1720005WL006262 mahesh 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 mahesh NARMADA JHABUA GRAMIN BANK(508515)
521 BAGLI MP-20-005-002-001/73
(GHATIYAGAYASUR) 		1720005000NRG24270620230095362 27/06/2023 Prem bai 1720005WL006269 Prem bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 Prembai NARMADA JHABUA GRAMIN BANK(508515)
522 BAGLI MP-20-005-002-001/77
(GHATIYAGAYASUR) 		1720005000NRG24270620230095363 27/06/2023 takesing 1720005WL006269 takesing 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 takesing BANK OF INDIA(508505)
523 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24270620230095321 27/06/2023 Soram Bai 1720005WL006268 Soram Bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
524 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24270620230095309 27/06/2023 Rahul 1720005WL006267 Rahul 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 Rahul NARMADA JHABUA GRAMIN BANK(508515)
525 BAGLI MP-20-005-002-001/94
(GHATIYAGAYASUR) 		1720005000NRG24270620230095368 27/06/2023 ramsing 1720005WL006269 ramsing 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 ramsing NARMADA JHABUA GRAMIN BANK(508515)
526 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24270620230095311 27/06/2023 Sunil 1720005WL006267 Sunil 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 Sunil NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG24270620230095280 27/06/2023 hukam 1720005WL006265 hukam 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 hukam NARMADA JHABUA GRAMIN BANK(508515)
528 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005000NRG24270620230095374 27/06/2023 vijendra 1720005WL006269 vijendra 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 vijendra BANK OF INDIA(508505)
529 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005000NRG24270620230095379 27/06/2023 shravan 1720005WL006269 shravan 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 702678079 shravan BANK OF INDIA(508505)
530 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24270620230095502 27/06/2023 sadik kha 1720005WL006276 sadik kha 00697 BKID0MG0125 1105 1105 Processed 05/07/2023 702678079 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
531 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24270620230095504 27/06/2023 geraj bi 1720005WL006276 geraj bi 00697 BKID0MG0125 1105 1105 Processed 05/07/2023 702678079 gerajbi NARMADA JHABUA GRAMIN BANK(508515)
532 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24270620230095503 27/06/2023 Mohmmad kha 1720005WL006276 Mohmmad kha 00697 BKID0MG0125 1105 1105 Processed 05/07/2023 702678079 Mohmmadkha NARMADA JHABUA GRAMIN BANK(508515)
533 BAGLI MP-20-005-006-001/213-A
(MANKUND) 		1720005000NRG24270620230095505 27/06/2023 AASIK 1720005WL006276 AASIK 00697 BKID0MG0125 1105 1105 Processed 05/07/2023 702678079 AASIK NARMADA JHABUA GRAMIN BANK(508515)
534 BAGLI MP-20-005-006-001/93
(MANKUND) 		1720005000NRG24270620230095507 27/06/2023 samad 1720005WL006276 samad 00697 BKID0MG0125 1105 1105 Processed 05/07/2023 702678079 samad NARMADA JHABUA GRAMIN BANK(508515)
535 BAGLI MP-20-005-007-002/21-A
(HAIDARPUR) 		1720005000NRG24270620230095415 27/06/2023 shivpuri rampuri 1720005WL006271 shivpuri rampuri 00697 BKID0MG0125 884 884 Processed 05/07/2023 702678079 shivpurirampuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88681 88681
536 BAGLI MP-20-005-013-001/567
(AMLATAJ) 		1720005000NRG24270620230094884 27/06/2023 SHANTILAL 1720005WL006243 SHANTILAL 00697 BKID0MG0127 2873 2873 Processed 05/07/2023 702678079 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
537 BAGLI MP-20-005-016-002/115-B
(BAROLI) 		1720005000NRG24270620230095098 27/06/2023 yashoda bai 1720005WL006255 yashoda bai 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702678079 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
538 BAGLI MP-20-005-016-002/42-A
(BAROLI) 		1720005000NRG24270620230095069 27/06/2023 CHOTI BAI 1720005WL006253 CHOTI BAI 00697 BKID0MG0127 884 884 Processed 05/07/2023 702678079 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 BAGLI MP-20-005-016-003/54
(BAROLI) 		1720005000NRG24270620230095132 27/06/2023 KANCHAN BAI 1720005WL006255 KANCHAN BAI 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702678079 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
540 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005000NRG24270620230095134 27/06/2023 ramshabha bai 1720005WL006255 ramshabha bai 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702678079 ramshabhabai NARMADA JHABUA GRAMIN BANK(508515)
541 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24270620230095477 27/06/2023 Maheh 1720005WL006275 Maheh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702678079 Maheh NARMADA JHABUA GRAMIN BANK(508515)
542 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24270620230095482 27/06/2023 DEEPAK MURLI BHATONIYA 1720005WL006275 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702678079 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
543 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005000NRG24270620230095473 27/06/2023 Devkaran parjapati 1720005WL006274 Devkaran parjapati 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 702678079 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
544 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095290 27/06/2023 shatish 1720005WL006267 shatish 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 shatish NARMADA JHABUA GRAMIN BANK(508515)
545 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24270620230095316 27/06/2023 seema 1720005WL006268 seema 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 seema BANK OF INDIA(508505)
546 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24270620230095296 27/06/2023 mulchand 1720005WL006267 mulchand 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 mulchand NARMADA JHABUA GRAMIN BANK(508515)
547 BAGLI MP-20-005-002-001/17
(GHATIYAGAYASUR) 		1720005000NRG24270620230095325 27/06/2023 hari 1720005WL006269 hari 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 hari NARMADA JHABUA GRAMIN BANK(508515)
548 BAGLI MP-20-005-002-001/186
(GHATIYAGAYASUR) 		1720005000NRG24270620230095264 27/06/2023 sima 1720005WL006264 sima 00697 BKID0NAMRGB 60 60 Processed 05/07/2023 702678079 sima NARMADA JHABUA GRAMIN BANK(508515)
549 BAGLI MP-20-005-002-001/201-B
(GHATIYAGAYASUR) 		1720005000NRG24270620230095337 27/06/2023 ranu 1720005WL006269 ranu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 ranu NARMADA JHABUA GRAMIN BANK(508515)
550 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24270620230095307 27/06/2023 kamal 1720005WL006267 kamal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 kamal NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-002-001/46-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095354 27/06/2023 vinod 1720005WL006269 vinod 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 vinod NARMADA JHABUA GRAMIN BANK(508515)
552 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095369 27/06/2023 rajesh 1720005WL006269 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 rajesh BANK OF INDIA(508505)
553 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24270620230095370 27/06/2023 sarita 1720005WL006269 sarita 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 sarita NARMADA JHABUA GRAMIN BANK(508515)
554 BAGLI MP-20-005-002-001/97
(GHATIYAGAYASUR) 		1720005000NRG24270620230095371 27/06/2023 sita bai 1720005WL006269 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 sitabai NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24270620230095250 27/06/2023 rahul 1720005WL006262 rahul 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 rahul PAYTM PAYMENTS BANK LTD(608032)
556 BAGLI MP-20-005-007-005/30
(HAIDARPUR) 		1720005000NRG24270620230095431 27/06/2023 ravi kelash 1720005WL006271 ravi kelash 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702678079 ravikelash CANARA BANK(508532)
557 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005000NRG24270620230095434 27/06/2023 Dayaram Ratan 1720005WL006271 Dayaram Ratan 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702678079 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
558 BAGLI MP-20-005-013-001/55
(AMLATAJ) 		1720005000NRG24270620230094882 27/06/2023 Ramkuwer 1720005WL006243 Ramkuwer 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702678079 Ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
559 BAGLI MP-20-005-013-001/574-C
(AMLATAJ) 		1720005000NRG24270620230094886 27/06/2023 Vishnu chohan 1720005WL006243 Vishnu chohan 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702678079 Vishnuchohan NARMADA JHABUA GRAMIN BANK(508515)
560 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24270620230095512 27/06/2023 maya 1720005WL006277 maya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 maya NARMADA JHABUA GRAMIN BANK(508515)
561 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24270620230095516 27/06/2023 hemraj 1720005WL006277 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 hemraj NARMADA JHABUA GRAMIN BANK(508515)
562 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24270620230095521 27/06/2023 MANISHA 1720005WL006277 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 MANISHA BANK OF INDIA(508505)
563 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24270620230095523 27/06/2023 jitend 1720005WL006277 jitend 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 jitend NARMADA JHABUA GRAMIN BANK(508515)
564 BAGLI MP-20-005-014-001/312-B
(NANUKHEDA) 		1720005000NRG24270620230095553 27/06/2023 VIJY 1720005WL006277 VIJY 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 VIJY STATE BANK OF INDIA(508548)
565 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24270620230095556 27/06/2023 tilok 1720005WL006277 tilok 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 tilok NARMADA JHABUA GRAMIN BANK(508515)
566 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24270620230095557 27/06/2023 chensingh 1720005WL006277 chensingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 chensingh STATE BANK OF INDIA(508548)
567 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24270620230095470 27/06/2023 Krsiinapal atadiya 1720005WL006274 Krsiinapal atadiya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 Krsiinapalatadiya BANK OF BARODA(606985)
568 BAGLI MP-20-005-051-001/1830
(CHAPADA) 		1720005000NRG24270620230095166 27/06/2023 RAJESH 1720005WL006259 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
569 BAGLI MP-20-005-051-001/1831
(CHAPADA) 		1720005000NRG24270620230095167 27/06/2023 SURAJ SINGH 1720005WL006259 SURAJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 SURAJSINGH STATE BANK OF INDIA(508548)
570 BAGLI MP-20-005-051-001/1879
(CHAPADA) 		1720005000NRG24270620230095174 27/06/2023 Rajesh 1720005WL006259 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
571 BAGLI MP-20-005-051-001/1879
(CHAPADA) 		1720005000NRG24270620230095175 27/06/2023 Sunita 1720005WL006259 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 Sunita BANK OF INDIA(508505)
572 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24270620230095396 27/06/2023 Patul bai 1720005WL006270 Patul bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678079 Patulbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39398 39398
Total 760863 760863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270623APB_FTO_131530 Bank of Baroda BARB0BAGLIX BAGLI 24973
2 BAGLI MP1720005_270623APB_FTO_131530 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 14365
3 BAGLI MP1720005_270623APB_FTO_131530 Bank of Baroda BARB0HATPIP HATPIPLIYA 63439
4 BAGLI MP1720005_270623APB_FTO_131530 Bank of Baroda BARB0RAUIND RAU 2652
5 BAGLI MP1720005_270623APB_FTO_131530 Bank of India BKID0008900 DEWAS 2652
6 BAGLI MP1720005_270623APB_FTO_131530 Bank of India BKID0008903 BAGLI 31824
7 BAGLI MP1720005_270623APB_FTO_131530 Bank of India BKID0008911 HATPIPLIA 77207
8 BAGLI MP1720005_270623APB_FTO_131530 Bank of India BKID0008915 SONKUTCH 3094
9 BAGLI MP1720005_270623APB_FTO_131530 Bank of India BKID0008922 NEVRI 19729
10 BAGLI MP1720005_270623APB_FTO_131530 Bank of India BKID0008924 KAMLAPUR 57920
11 BAGLI MP1720005_270623APB_FTO_131530 Bank of India BKID0009120 TARANA 1326
12 BAGLI MP1720005_270623APB_FTO_131530 Bank of India BKID0009145 KHATAMBA 1326
13 BAGLI MP1720005_270623APB_FTO_131530 Canara Bank CNRB0005834 BAGLI 5304
14 BAGLI MP1720005_270623APB_FTO_131530 HDFC bank HDFC0000887 DEWAS 884
15 BAGLI MP1720005_270623APB_FTO_131530 HDFC bank HDFC0009044 JHABUA 1547
16 BAGLI MP1720005_270623APB_FTO_131530 ICICI BANK ICIC0003469 INDORE MAHALAXMI NAGAR 1326
17 BAGLI MP1720005_270623APB_FTO_131530 ICICI BANK ICIC0003650 HATPIPLIYA 1547
18 BAGLI MP1720005_270623APB_FTO_131530 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2873
19 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0003864 DEWAS 1326
20 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0005860 ADB BAGLI 14807
21 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0012155 HAT PIPALIYA 7078
22 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0030008 BAGLI 10387
23 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0030165 UDAINAGAR 49562
24 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0030165 udaynagar 3978
25 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0030239 BAROTHA 3978
26 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0030324 PUNJAPURA 33371
27 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 66571
28 BAGLI MP1720005_270623APB_FTO_131530 State Bank of India SBIN0030485 hatpipliya 1326
29 BAGLI MP1720005_270623APB_FTO_131530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
30 BAGLI MP1720005_270623APB_FTO_131530 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2873
31 BAGLI MP1720005_270623APB_FTO_131530 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 25194
32 BAGLI MP1720005_270623APB_FTO_131530 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 67184
33 BAGLI MP1720005_270623APB_FTO_131530 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 14144
34 BAGLI MP1720005_270623APB_FTO_131530 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 88681
35 BAGLI MP1720005_270623APB_FTO_131530 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 11713
36 BAGLI MP1720005_270623APB_FTO_131530 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 6630
37 BAGLI MP1720005_270623APB_FTO_131530 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 9724
38 BAGLI MP1720005_270623APB_FTO_131530 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 8398
39 BAGLI MP1720005_270623APB_FTO_131530 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 14646

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